滬深市場個股詳情

300592 華凱易佰

添加自選
  • 13.96
  • +1.68+13.68%
已收盤 09/30 15:00 (北京)
56.52億總市值21.85市盈率TTM

華凱易佰關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
營業總收入
17.60%35.19億
23.05%16.97億
47.56%65.18億
55.29%47.5億
52.10%29.92億
47.44%13.79億
112.88%44.17億
186.23%30.59億
2,453.75%19.67億
2,619.13%9.35億
營業收入
17.60%35.19億
23.05%16.97億
47.56%65.18億
55.29%47.5億
52.10%29.92億
47.44%13.79億
112.88%44.17億
186.23%30.59億
2,453.75%19.67億
2,619.13%9.35億
其他業務收入
91.23%207.74萬
----
-23.50%226.52萬
----
3.69%108.64萬
----
97.37%296.11萬
----
1,047.76%104.77萬
----
營業總成本
21.97%33.26億
24.66%16.02億
47.91%61.02億
52.08%43.74億
46.86%27.27億
42.98%12.85億
97.16%41.26億
162.34%28.76億
1,863.06%18.57億
2,211.96%8.99億
營業成本
20.56%22.29億
26.10%10.78億
49.86%41.09億
56.48%29.54億
53.20%18.49億
40.63%8.55億
110.56%27.42億
314.71%18.88億
1,985.43%12.07億
2,213.31%6.08億
營業稅金及附加
90.05%341.87萬
17.13%102.31萬
-6.33%379.2萬
-10.25%264.3萬
-20.03%179.88萬
-15.94%87.35萬
55.38%404.81萬
79.73%294.48萬
229.78%224.93萬
202.75%103.92萬
銷售費用
21.66%8.34億
16.93%4.05億
40.29%15.27億
37.40%10.91億
33.49%6.85億
55.35%3.46億
87.79%10.88億
53.64%7.94億
15,912.33%5.13億
14,617.95%2.23億
管理費用
43.25%2.36億
53.19%1.03億
71.34%4.16億
87.40%2.79億
57.60%1.65億
36.90%6,743.27萬
62.16%2.43億
59.08%1.49億
255.28%1.05億
455.70%4,925.8萬
財務費用
-110.36%-815.62萬
-183.89%-134.39萬
-539.98%-1,816.79萬
-82.64%86.96萬
-167.99%-387.72萬
-73.22%160.19萬
-109.56%-283.88萬
-58.49%500.9萬
124.85%570.25萬
325.35%598.14萬
-利息費用
82.46%333.46萬
----
213.03%556.16萬
----
624.16%182.76萬
----
-43.84%177.67萬
----
-90.78%25.24萬
----
-利息收入
37.60%-261.69萬
----
-162.97%-933.84萬
----
-420.31%-419.37萬
----
-222.41%-355.11萬
----
-261.91%-80.6萬
----
研發費用
7.23%3,236.78萬
15.23%1,614.76萬
25.96%6,517.52萬
24.44%4,719.21萬
25.12%3,018.67萬
20.04%1,401.38萬
78.94%5,174.26萬
119.93%3,792.45萬
2,662.75%2,412.62萬
2,415.47%1,167.4萬
信用減值損失
-218.30%-735.78萬
166.06%688.97萬
149.57%337.57萬
363.31%519.16萬
223.58%621.94萬
-42.94%258.95萬
84.98%-681.05萬
7.04%112.05萬
150.38%192.21萬
704.69%453.85萬
資產減值損失
-57.54%-2,576.81萬
-363.77%-95.01萬
-273.98%-3,703.16萬
-863.42%-1,714.01萬
-1,759.68%-1,635.66萬
-84.49%36.02萬
-0.16%-990.21萬
-112.72%-177.91萬
-72.81%-87.95萬
65.50%232.23萬
非經營性淨收益
-2,344.75%-3,111.13萬
6.51%874.16萬
-13.08%-590.03萬
-73.04%184.78萬
-852.62%-127.26萬
-8.68%820.7萬
87.09%-521.76萬
-60.98%685.26萬
103.60%16.91萬
302.24%898.74萬
公允價值變動淨收益
-86.35%21.81萬
-99.88%1,416.18
213.16%33.13萬
-46.36%159.98萬
122.48%159.77萬
-0.38%117.22萬
-115.62%-29.28萬
--298.24萬
--71.81萬
--117.67萬
投資淨收益
-96.79%10.06萬
45.98%128.76萬
396.94%786.17萬
291.78%537.34萬
182.70%313.51萬
1,048.24%88.21萬
-189.73%-264.75萬
-48,326.85%-280.19萬
-462.70%-379.09萬
403.95%7.68萬
-其中:對聯營合營企業的投資收益
-137.23%-82.32萬
----
184.18%432.51萬
----
138.25%221.13萬
----
-295.82%-513.82萬
----
-758.23%-578.18萬
----
資產處置收益
-80.53%6,551.78
----
440.11%494.41萬
1,065.46%15.3萬
-16.40%3.37萬
----
-31.50%91.54萬
-97.12%1.31萬
427.27%4.03萬
----
其他收益
-58.78%168.94萬
-52.76%151.3萬
8.13%1,461.85萬
-8.85%667.01萬
89.81%409.82萬
266.84%320.31萬
56.71%1,352萬
252.52%731.75萬
637.12%215.91萬
198.61%87.32萬
營業利潤
-38.69%1.62億
1.35%1.03億
43.19%4.09億
99.36%3.78億
138.32%2.64億
124.59%1.02億
591.50%2.86億
1,960.49%1.89億
598.88%1.11億
2,123.26%4,544.58萬
加:營業外收入
-98.15%1.57萬
-85.57%1.27萬
-16.93%204.92萬
-4.57%85.18萬
-4.52%84.72萬
-33.82%8.79萬
2,648.53%246.69萬
275.60%89.26萬
74,885.87%88.73萬
1,816.35%13.28萬
減:營業外支出
327.46%132.31萬
167.89%17.87萬
878.50%429.37萬
895.11%422.1萬
1,104.18%30.95萬
646.66%6.67萬
-20.01%43.88萬
68.41%42.42萬
-17.95%2.57萬
-71.48%8,935.94
利潤總額
-39.31%1.61億
1.17%1.03億
41.41%4.07億
97.09%3.74億
136.97%2.65億
124.03%1.02億
591.11%2.88億
1,962.49%1.9億
602.08%1.12億
2,106.97%4,556.96萬
減:所得稅費用
-26.29%2,812.48萬
28.62%2,133.01萬
35.39%5,866.56萬
93.62%5,614.28萬
113.15%3,815.86萬
150.30%1,658.33萬
85.88%4,333.04萬
510.82%2,899.69萬
13,811.81%1,790.22萬
397.50%662.54萬
淨利潤
-41.50%1.33億
-4.16%8,194.89萬
42.47%3.49億
97.72%3.18億
141.51%2.27億
119.56%8,550.57萬
FLtoP2.45億
FLtoP1.61億
FLtoP9,388.55萬
FLtoP3,894.43萬
持續經營淨利潤
-41.50%1.33億
-4.16%8,194.89萬
42.47%3.49億
97.72%3.18億
141.51%2.27億
119.56%8,550.57萬
398.54%2.45億
1,176.57%1.61億
524.16%9,388.55萬
1,181.10%3,894.43萬
減：少數股東損益
-110.10%-189.7萬
----
-40.72%1,640.91萬
6.21%1,878.11萬
77.36%1,878.11萬
122.47%939.72萬
407.67%2,767.9萬
899.38%1,768.31萬
--1,058.94萬
--422.4萬
歸屬于母公司所有者的淨利潤
-35.31%1.35億
7.67%8,194.89萬
53.08%3.32億
109.02%2.99億
149.66%2.08億
119.20%7,610.85萬
348.25%2.17億
956.74%1.43億
476.32%8,329.61萬
1,063.84%3,472.03萬
每股收益
基本每股收益
-53.95%0.35
7.11%0.2834
61.50%1.229
112.42%1.0604
162.07%0.76
120.32%0.2646
277.39%0.761
631.63%0.4992
260.31%0.29
508.50%0.1201
稀釋每股收益
-53.33%0.35
6.27%0.2812
59.40%1.213
104.35%1.0201
158.62%0.75
120.32%0.2646
277.39%0.761
631.63%0.4992
260.31%0.29
508.50%0.1201
其他綜合收益
-82.54%603.95萬
133.56%343.43萬
-76.15%1,371.22萬
-66.63%2,088.22萬
7.14%3,458.76萬
-1,216.49%-1,023.37萬
886.59%5,748.61萬
2,363.39%6,257.47萬
3,228.22萬
91.66萬
歸屬于母公司所有者的其他綜合收益總額
-81.68%603.96萬
137.29%343.43萬
-76.63%1,209.26萬
-65.80%1,926.26萬
13.47%3,296.79萬
-1,216.49%-921.04萬
886.59%5,173.75萬
2,363.39%5,631.72萬
--2,905.39萬
--82.49萬
歸屬於少數股東的其他綜合收益總額
-100.01%-92.81
----
-71.83%161.96萬
-74.12%161.96萬
-49.83%161.96萬
-1,216.49%-102.34萬
886.59%574.86萬
2,363.39%625.75萬
--322.82萬
--9.17萬
綜合收益總額
-46.93%1.39億
13.43%8,538.33萬
19.90%3.62億
51.69%3.39億
107.13%2.61億
88.84%7,527.2萬
438.50%3.02億
1,901.78%2.23億
670.01%1.26億
1,206.54%3,986.09萬
歸屬于母公司所有者的綜合收益總額
-41.65%1.41億
27.63%8,538.33萬
28.11%3.44億
59.67%3.18億
114.44%2.41億
88.21%6,689.82萬
385.93%2.69億
1,483.01%1.99億
607.58%1.12億
1,086.74%3,554.52萬
歸屬於少數股東的綜合收益總額
-109.30%-189.71萬
----
-46.07%1,802.87萬
-14.79%2,040.07萬
47.64%2,040.07萬
94.03%837.38萬
608.01%3,342.76萬
1,083.17%2,394.06萬
--1,381.76萬
--431.57萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
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無保留意見
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無保留意見
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會計師事務所
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
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(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31
營業總收入 17.60%35.19億23.05%16.97億47.56%65.18億55.29%47.5億52.10%29.92億47.44%13.79億112.88%44.17億186.23%30.59億2,453.75%19.67億2,619.13%9.35億
營業收入 17.60%35.19億23.05%16.97億47.56%65.18億55.29%47.5億52.10%29.92億47.44%13.79億112.88%44.17億186.23%30.59億2,453.75%19.67億2,619.13%9.35億
其他業務收入 91.23%207.74萬-----23.50%226.52萬----3.69%108.64萬----97.37%296.11萬----1,047.76%104.77萬----
營業總成本 21.97%33.26億24.66%16.02億47.91%61.02億52.08%43.74億46.86%27.27億42.98%12.85億97.16%41.26億162.34%28.76億1,863.06%18.57億2,211.96%8.99億
營業成本 20.56%22.29億26.10%10.78億49.86%41.09億56.48%29.54億53.20%18.49億40.63%8.55億110.56%27.42億314.71%18.88億1,985.43%12.07億2,213.31%6.08億
營業稅金及附加 90.05%341.87萬17.13%102.31萬-6.33%379.2萬-10.25%264.3萬-20.03%179.88萬-15.94%87.35萬55.38%404.81萬79.73%294.48萬229.78%224.93萬202.75%103.92萬
銷售費用 21.66%8.34億16.93%4.05億40.29%15.27億37.40%10.91億33.49%6.85億55.35%3.46億87.79%10.88億53.64%7.94億15,912.33%5.13億14,617.95%2.23億
管理費用 43.25%2.36億53.19%1.03億71.34%4.16億87.40%2.79億57.60%1.65億36.90%6,743.27萬62.16%2.43億59.08%1.49億255.28%1.05億455.70%4,925.8萬
財務費用 -110.36%-815.62萬-183.89%-134.39萬-539.98%-1,816.79萬-82.64%86.96萬-167.99%-387.72萬-73.22%160.19萬-109.56%-283.88萬-58.49%500.9萬124.85%570.25萬325.35%598.14萬
-利息費用 82.46%333.46萬----213.03%556.16萬----624.16%182.76萬-----43.84%177.67萬-----90.78%25.24萬----
-利息收入 37.60%-261.69萬-----162.97%-933.84萬-----420.31%-419.37萬-----222.41%-355.11萬-----261.91%-80.6萬----
研發費用 7.23%3,236.78萬15.23%1,614.76萬25.96%6,517.52萬24.44%4,719.21萬25.12%3,018.67萬20.04%1,401.38萬78.94%5,174.26萬119.93%3,792.45萬2,662.75%2,412.62萬2,415.47%1,167.4萬
信用減值損失 -218.30%-735.78萬166.06%688.97萬149.57%337.57萬363.31%519.16萬223.58%621.94萬-42.94%258.95萬84.98%-681.05萬7.04%112.05萬150.38%192.21萬704.69%453.85萬
資產減值損失 -57.54%-2,576.81萬-363.77%-95.01萬-273.98%-3,703.16萬-863.42%-1,714.01萬-1,759.68%-1,635.66萬-84.49%36.02萬-0.16%-990.21萬-112.72%-177.91萬-72.81%-87.95萬65.50%232.23萬
非經營性淨收益 -2,344.75%-3,111.13萬6.51%874.16萬-13.08%-590.03萬-73.04%184.78萬-852.62%-127.26萬-8.68%820.7萬87.09%-521.76萬-60.98%685.26萬103.60%16.91萬302.24%898.74萬
公允價值變動淨收益 -86.35%21.81萬-99.88%1,416.18213.16%33.13萬-46.36%159.98萬122.48%159.77萬-0.38%117.22萬-115.62%-29.28萬--298.24萬--71.81萬--117.67萬
投資淨收益 -96.79%10.06萬45.98%128.76萬396.94%786.17萬291.78%537.34萬182.70%313.51萬1,048.24%88.21萬-189.73%-264.75萬-48,326.85%-280.19萬-462.70%-379.09萬403.95%7.68萬
-其中:對聯營合營企業的投資收益 -137.23%-82.32萬----184.18%432.51萬----138.25%221.13萬-----295.82%-513.82萬-----758.23%-578.18萬----
資產處置收益 -80.53%6,551.78----440.11%494.41萬1,065.46%15.3萬-16.40%3.37萬-----31.50%91.54萬-97.12%1.31萬427.27%4.03萬----
其他收益 -58.78%168.94萬-52.76%151.3萬8.13%1,461.85萬-8.85%667.01萬89.81%409.82萬266.84%320.31萬56.71%1,352萬252.52%731.75萬637.12%215.91萬198.61%87.32萬
營業利潤 -38.69%1.62億1.35%1.03億43.19%4.09億99.36%3.78億138.32%2.64億124.59%1.02億591.50%2.86億1,960.49%1.89億598.88%1.11億2,123.26%4,544.58萬
加:營業外收入 -98.15%1.57萬-85.57%1.27萬-16.93%204.92萬-4.57%85.18萬-4.52%84.72萬-33.82%8.79萬2,648.53%246.69萬275.60%89.26萬74,885.87%88.73萬1,816.35%13.28萬
減:營業外支出 327.46%132.31萬167.89%17.87萬878.50%429.37萬895.11%422.1萬1,104.18%30.95萬646.66%6.67萬-20.01%43.88萬68.41%42.42萬-17.95%2.57萬-71.48%8,935.94
利潤總額 -39.31%1.61億1.17%1.03億41.41%4.07億97.09%3.74億136.97%2.65億124.03%1.02億591.11%2.88億1,962.49%1.9億602.08%1.12億2,106.97%4,556.96萬
減:所得稅費用 -26.29%2,812.48萬28.62%2,133.01萬35.39%5,866.56萬93.62%5,614.28萬113.15%3,815.86萬150.30%1,658.33萬85.88%4,333.04萬510.82%2,899.69萬13,811.81%1,790.22萬397.50%662.54萬
淨利潤 -41.50%1.33億-4.16%8,194.89萬42.47%3.49億97.72%3.18億141.51%2.27億119.56%8,550.57萬FLtoP2.45億FLtoP1.61億FLtoP9,388.55萬FLtoP3,894.43萬
持續經營淨利潤 -41.50%1.33億-4.16%8,194.89萬42.47%3.49億97.72%3.18億141.51%2.27億119.56%8,550.57萬398.54%2.45億1,176.57%1.61億524.16%9,388.55萬1,181.10%3,894.43萬
減：少數股東損益 -110.10%-189.7萬-----40.72%1,640.91萬6.21%1,878.11萬77.36%1,878.11萬122.47%939.72萬407.67%2,767.9萬899.38%1,768.31萬--1,058.94萬--422.4萬
歸屬于母公司所有者的淨利潤 -35.31%1.35億7.67%8,194.89萬53.08%3.32億109.02%2.99億149.66%2.08億119.20%7,610.85萬348.25%2.17億956.74%1.43億476.32%8,329.61萬1,063.84%3,472.03萬
每股收益
基本每股收益 -53.95%0.357.11%0.283461.50%1.229112.42%1.0604162.07%0.76120.32%0.2646277.39%0.761631.63%0.4992260.31%0.29508.50%0.1201
稀釋每股收益 -53.33%0.356.27%0.281259.40%1.213104.35%1.0201158.62%0.75120.32%0.2646277.39%0.761631.63%0.4992260.31%0.29508.50%0.1201
其他綜合收益 -82.54%603.95萬133.56%343.43萬-76.15%1,371.22萬-66.63%2,088.22萬7.14%3,458.76萬-1,216.49%-1,023.37萬886.59%5,748.61萬2,363.39%6,257.47萬3,228.22萬91.66萬
歸屬于母公司所有者的其他綜合收益總額 -81.68%603.96萬137.29%343.43萬-76.63%1,209.26萬-65.80%1,926.26萬13.47%3,296.79萬-1,216.49%-921.04萬886.59%5,173.75萬2,363.39%5,631.72萬--2,905.39萬--82.49萬
歸屬於少數股東的其他綜合收益總額 -100.01%-92.81-----71.83%161.96萬-74.12%161.96萬-49.83%161.96萬-1,216.49%-102.34萬886.59%574.86萬2,363.39%625.75萬--322.82萬--9.17萬
綜合收益總額 -46.93%1.39億13.43%8,538.33萬19.90%3.62億51.69%3.39億107.13%2.61億88.84%7,527.2萬438.50%3.02億1,901.78%2.23億670.01%1.26億1,206.54%3,986.09萬
歸屬于母公司所有者的綜合收益總額 -41.65%1.41億27.63%8,538.33萬28.11%3.44億59.67%3.18億114.44%2.41億88.21%6,689.82萬385.93%2.69億1,483.01%1.99億607.58%1.12億1,086.74%3,554.52萬
歸屬於少數股東的綜合收益總額 -109.30%-189.71萬-----46.07%1,802.87萬-14.79%2,040.07萬47.64%2,040.07萬94.03%837.38萬608.01%3,342.76萬1,083.17%2,394.06萬--1,381.76萬--431.57萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ----無保留意見------無保留意見------
會計師事務所 ----天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)------

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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