滬深市場個股詳情

300865 大宏立

添加自選
  • 16.60
  • -0.01-0.06%
已收盤 07/02 15:00 (北京)
15.88億總市值-42564市盈率TTM

大宏立關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(FY)2021/12/31
營業總收入
-29.14%6,680.8萬
9.40%5.44億
-33.23%2.69億
-40.84%1.97億
-27.90%9,428.7萬
-28.38%4.97億
-26.71%4.02億
-14.39%3.34億
27.08%1.31億
14.42%6.94億
營業收入
-29.14%6,680.8萬
9.40%5.44億
-33.23%2.69億
-40.84%1.97億
-27.90%9,428.7萬
-28.38%4.97億
-26.71%4.02億
-14.39%3.34億
27.08%1.31億
14.42%6.94億
其他業務收入
----
26.38%767.75萬
----
-18.86%350.52萬
----
-1.25%607.49萬
----
58.61%431.99萬
----
49.08%615.18萬
營業總成本
-19.56%7,404.21萬
17.36%5.57億
-31.45%2.65億
-39.92%1.86億
-24.71%9,205.13萬
-28.82%4.74億
-22.98%3.86億
-11.35%3.09億
45.30%1.22億
25.39%6.66億
營業成本
-26.20%4,952.34萬
25.02%4.47億
-36.45%1.91億
-44.93%1.34億
-30.42%6,710.19萬
-31.27%3.58億
-25.41%3.01億
-14.67%2.44億
46.33%9,644萬
22.63%5.21億
營業稅金及附加
125.53%36.15萬
-16.01%380.81萬
-24.36%204.32萬
-22.82%198.44萬
-73.09%16.03萬
-10.21%453.38萬
19.32%270.13萬
46.70%257.11萬
342.85%59.57萬
28.84%504.95萬
銷售費用
2.81%1,086.31萬
8.25%6,081.97萬
-0.89%4,106.48萬
-16.50%2,403.62萬
-12.18%1,056.58萬
-26.71%5,618.4萬
-18.87%4,143.5萬
-11.97%2,878.45萬
23.54%1,203.07萬
10.20%7,666.31萬
管理費用
10.16%776.28萬
-24.14%2,949.9萬
-30.33%2,017.89萬
-35.53%1,350.38萬
-30.65%704.71萬
-5.24%3,888.41萬
5.14%2,896.35萬
20.52%2,094.67萬
44.41%1,016.2萬
48.27%4,103.35萬
財務費用
-263.87%-105.53萬
26.80%-229.66萬
61.05%-105.05萬
48.95%-77.17萬
-73.97%-29萬
-108.54%-313.72萬
-122.52%-269.67萬
-97.52%-151.17萬
69.30%-16.67萬
52.36%-150.44萬
-利息費用
-33.45%26.98萬
218.07%166.87萬
1,040.97%131.21萬
622.03%83.03萬
252.51%40.54萬
--52.46萬
--11.5萬
--11.5萬
--11.5萬
----
-利息收入
-46.86%-135.31萬
-70.35%-410.21萬
-118.86%-309.92萬
-62.92%-149.32萬
-139.42%-92.13萬
-27.11%-240.8萬
-6.95%-141.6萬
-2.10%-91.65萬
17.90%-38.48萬
50.10%-189.44萬
研發費用
-11.78%658.66萬
-12.89%1,738.07萬
-24.61%1,150.3萬
-12.68%1,278.83萬
132.89%746.63萬
-18.15%1,995.16萬
-18.90%1,525.89萬
21.66%1,464.59萬
70.89%320.59萬
177.71%2,437.7萬
信用減值損失
262.15%356.01萬
13.53%-861.76萬
97.76%-9.93萬
81.75%-109.73萬
220.65%98.31萬
-58.61%-996.59萬
12.40%-444.2萬
-112.93%-601.41萬
19.25%-81.48萬
-75.76%-628.34萬
資產減值損失
-19.37%10.89萬
-4,092.32%-2,463.45萬
-15,352.53%-1,972.26萬
-145.39%-99.12萬
179.68%13.51萬
132.36%61.7萬
-160.52%-12.76萬
55.54%-40.39萬
---16.96萬
19.56%-190.71萬
非經營性淨收益
114.78%468.45萬
-1,903.34%-2,707.67萬
-11,246.54%-1,602.41萬
96.92%-8.94萬
155.48%218.11萬
-324.11%-135.16萬
-92.16%14.38萬
-479.83%-290.62萬
-33.97%85.37萬
-65.00%60.31萬
公允價值變動淨收益
-24.11%59.85萬
-20.14%395.99萬
1,057.12%338.61萬
871.00%196.5萬
-52.78%78.87萬
-36.58%495.86萬
-159.41%-35.38萬
-184.38%-25.49萬
78.77%167.02萬
438.27%781.88萬
投資淨收益
-388.08%-270.28
-80,635.80%-97.8萬
-92.57%32.4萬
-99.99%184.5
122.28%93.82
103.65%1,214.39
-24.17%435.85萬
-20.54%309.04萬
-100.04%-421.11
-102.17%-3.33萬
資產處置收益
----
1,859.97%38.54萬
-2,114.64%-22.7萬
-1,000.20%-19.93萬
--4.56萬
585.40%1.97萬
-72.56%1.13萬
-46.07%2.21萬
--0
174.34%2,868.95
其他收益
82.54%41.72萬
-6.95%280.82萬
-54.87%31.47萬
-64.36%23.31萬
35.81%22.86萬
200.23%301.78萬
125.46%69.74萬
145.91%65.42萬
-46.11%16.83萬
-78.55%100.52萬
營業利潤
-157.72%-254.95萬
-283.50%-3,967.02萬
-176.03%-1,225.25萬
-46.61%1,141.55萬
-52.79%441.68萬
-24.34%2,161.9萬
-67.21%1,611.45萬
-48.49%2,138.18萬
-53.33%935.58萬
-62.95%2,857.51萬
加:營業外收入
11,157.84%124.36萬
221.56%570.57萬
38.75%189.66萬
-89.60%14.21萬
-97.90%1.1萬
-71.04%177.44萬
-46.81%136.69萬
271.24%136.61萬
10,416.66%52.58萬
1,609.59%612.73萬
減:營業外支出
-99.98%134.62
998.39%670.68萬
488.26%304.27萬
2,003.17%135.52萬
9,962.05%72.67萬
5.61%61.06萬
8.68%51.72萬
-55.53%6.44萬
-92.63%7,221.75
-20.14%57.82萬
利潤總額
-135.29%-130.61萬
-278.52%-4,067.12萬
-178.98%-1,339.85萬
-55.02%1,020.24萬
-62.52%370.12萬
-33.24%2,278.27萬
-66.89%1,696.43萬
-45.65%2,268.35萬
-50.52%987.44萬
-55.55%3,412.43萬
減:所得稅費用
-174.06%-37.34萬
-408.39%-746.98萬
-1,219.07%-521.97萬
-48.89%118.97萬
65.95%50.42萬
-22.50%242.22萬
-86.95%46.64萬
-39.39%232.77萬
-89.06%30.38萬
-73.57%312.53萬
淨利潤
SL-93.27萬
SL-3,320.14萬
SL-817.88萬
-55.72%901.28萬
-66.60%319.7萬
-34.32%2,036.06萬
-65.39%1,649.78萬
-46.28%2,035.58萬
-44.28%957.06萬
-52.26%3,099.9萬
持續經營淨利潤
-129.17%-93.27萬
-263.07%-3,320.14萬
-149.58%-817.88萬
-55.72%901.28萬
-66.60%319.7萬
-34.32%2,036.06萬
-65.39%1,649.78萬
-46.28%2,035.58萬
-44.28%957.06萬
-52.26%3,099.9萬
歸屬于母公司所有者的淨利潤
-129.17%-93.27萬
-263.07%-3,320.14萬
-149.58%-817.88萬
-55.72%901.28萬
-66.60%319.7萬
-34.32%2,036.06萬
-65.39%1,649.78萬
-46.28%2,035.58萬
-44.28%957.06萬
-52.27%3,099.9萬
每股收益
基本每股收益
-129.04%-0.0097
-263.06%-0.347
-149.59%-0.0855
-55.71%0.0942
-66.60%0.0334
-34.32%0.2128
-65.40%0.1724
-46.30%0.2127
-44.29%0.1
-60.22%0.324
稀釋每股收益
-129.04%-0.0097
-263.06%-0.347
-149.59%-0.0855
-55.71%0.0942
-66.60%0.0334
-34.32%0.2128
-65.40%0.1724
-46.30%0.2127
-44.29%0.1
-60.22%0.324
其他綜合收益
綜合收益總額
-129.17%-93.27萬
-263.07%-3,320.14萬
-149.58%-817.88萬
-55.72%901.28萬
-66.60%319.7萬
-34.32%2,036.06萬
-65.39%1,649.78萬
-46.28%2,035.58萬
-44.28%957.06萬
-52.26%3,099.9萬
歸屬于母公司所有者的綜合收益總額
-129.17%-93.27萬
-263.07%-3,320.14萬
-149.58%-817.88萬
-55.72%901.28萬
-66.60%319.7萬
-34.32%2,036.06萬
-65.39%1,649.78萬
-46.28%2,035.58萬
-44.28%957.06萬
-52.27%3,099.9萬
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
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無保留意見
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無保留意見
會計師事務所
--
大信會計師事務所(特殊普通合夥)
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大信會計師事務所(特殊普通合夥)
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大信會計師事務所(特殊普通合夥)
(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(FY)2021/12/31
營業總收入 -29.14%6,680.8萬9.40%5.44億-33.23%2.69億-40.84%1.97億-27.90%9,428.7萬-28.38%4.97億-26.71%4.02億-14.39%3.34億27.08%1.31億14.42%6.94億
營業收入 -29.14%6,680.8萬9.40%5.44億-33.23%2.69億-40.84%1.97億-27.90%9,428.7萬-28.38%4.97億-26.71%4.02億-14.39%3.34億27.08%1.31億14.42%6.94億
其他業務收入 ----26.38%767.75萬-----18.86%350.52萬-----1.25%607.49萬----58.61%431.99萬----49.08%615.18萬
營業總成本 -19.56%7,404.21萬17.36%5.57億-31.45%2.65億-39.92%1.86億-24.71%9,205.13萬-28.82%4.74億-22.98%3.86億-11.35%3.09億45.30%1.22億25.39%6.66億
營業成本 -26.20%4,952.34萬25.02%4.47億-36.45%1.91億-44.93%1.34億-30.42%6,710.19萬-31.27%3.58億-25.41%3.01億-14.67%2.44億46.33%9,644萬22.63%5.21億
營業稅金及附加 125.53%36.15萬-16.01%380.81萬-24.36%204.32萬-22.82%198.44萬-73.09%16.03萬-10.21%453.38萬19.32%270.13萬46.70%257.11萬342.85%59.57萬28.84%504.95萬
銷售費用 2.81%1,086.31萬8.25%6,081.97萬-0.89%4,106.48萬-16.50%2,403.62萬-12.18%1,056.58萬-26.71%5,618.4萬-18.87%4,143.5萬-11.97%2,878.45萬23.54%1,203.07萬10.20%7,666.31萬
管理費用 10.16%776.28萬-24.14%2,949.9萬-30.33%2,017.89萬-35.53%1,350.38萬-30.65%704.71萬-5.24%3,888.41萬5.14%2,896.35萬20.52%2,094.67萬44.41%1,016.2萬48.27%4,103.35萬
財務費用 -263.87%-105.53萬26.80%-229.66萬61.05%-105.05萬48.95%-77.17萬-73.97%-29萬-108.54%-313.72萬-122.52%-269.67萬-97.52%-151.17萬69.30%-16.67萬52.36%-150.44萬
-利息費用 -33.45%26.98萬218.07%166.87萬1,040.97%131.21萬622.03%83.03萬252.51%40.54萬--52.46萬--11.5萬--11.5萬--11.5萬----
-利息收入 -46.86%-135.31萬-70.35%-410.21萬-118.86%-309.92萬-62.92%-149.32萬-139.42%-92.13萬-27.11%-240.8萬-6.95%-141.6萬-2.10%-91.65萬17.90%-38.48萬50.10%-189.44萬
研發費用 -11.78%658.66萬-12.89%1,738.07萬-24.61%1,150.3萬-12.68%1,278.83萬132.89%746.63萬-18.15%1,995.16萬-18.90%1,525.89萬21.66%1,464.59萬70.89%320.59萬177.71%2,437.7萬
信用減值損失 262.15%356.01萬13.53%-861.76萬97.76%-9.93萬81.75%-109.73萬220.65%98.31萬-58.61%-996.59萬12.40%-444.2萬-112.93%-601.41萬19.25%-81.48萬-75.76%-628.34萬
資產減值損失 -19.37%10.89萬-4,092.32%-2,463.45萬-15,352.53%-1,972.26萬-145.39%-99.12萬179.68%13.51萬132.36%61.7萬-160.52%-12.76萬55.54%-40.39萬---16.96萬19.56%-190.71萬
非經營性淨收益 114.78%468.45萬-1,903.34%-2,707.67萬-11,246.54%-1,602.41萬96.92%-8.94萬155.48%218.11萬-324.11%-135.16萬-92.16%14.38萬-479.83%-290.62萬-33.97%85.37萬-65.00%60.31萬
公允價值變動淨收益 -24.11%59.85萬-20.14%395.99萬1,057.12%338.61萬871.00%196.5萬-52.78%78.87萬-36.58%495.86萬-159.41%-35.38萬-184.38%-25.49萬78.77%167.02萬438.27%781.88萬
投資淨收益 -388.08%-270.28-80,635.80%-97.8萬-92.57%32.4萬-99.99%184.5122.28%93.82103.65%1,214.39-24.17%435.85萬-20.54%309.04萬-100.04%-421.11-102.17%-3.33萬
資產處置收益 ----1,859.97%38.54萬-2,114.64%-22.7萬-1,000.20%-19.93萬--4.56萬585.40%1.97萬-72.56%1.13萬-46.07%2.21萬--0174.34%2,868.95
其他收益 82.54%41.72萬-6.95%280.82萬-54.87%31.47萬-64.36%23.31萬35.81%22.86萬200.23%301.78萬125.46%69.74萬145.91%65.42萬-46.11%16.83萬-78.55%100.52萬
營業利潤 -157.72%-254.95萬-283.50%-3,967.02萬-176.03%-1,225.25萬-46.61%1,141.55萬-52.79%441.68萬-24.34%2,161.9萬-67.21%1,611.45萬-48.49%2,138.18萬-53.33%935.58萬-62.95%2,857.51萬
加:營業外收入 11,157.84%124.36萬221.56%570.57萬38.75%189.66萬-89.60%14.21萬-97.90%1.1萬-71.04%177.44萬-46.81%136.69萬271.24%136.61萬10,416.66%52.58萬1,609.59%612.73萬
減:營業外支出 -99.98%134.62998.39%670.68萬488.26%304.27萬2,003.17%135.52萬9,962.05%72.67萬5.61%61.06萬8.68%51.72萬-55.53%6.44萬-92.63%7,221.75-20.14%57.82萬
利潤總額 -135.29%-130.61萬-278.52%-4,067.12萬-178.98%-1,339.85萬-55.02%1,020.24萬-62.52%370.12萬-33.24%2,278.27萬-66.89%1,696.43萬-45.65%2,268.35萬-50.52%987.44萬-55.55%3,412.43萬
減:所得稅費用 -174.06%-37.34萬-408.39%-746.98萬-1,219.07%-521.97萬-48.89%118.97萬65.95%50.42萬-22.50%242.22萬-86.95%46.64萬-39.39%232.77萬-89.06%30.38萬-73.57%312.53萬
淨利潤 SL-93.27萬SL-3,320.14萬SL-817.88萬-55.72%901.28萬-66.60%319.7萬-34.32%2,036.06萬-65.39%1,649.78萬-46.28%2,035.58萬-44.28%957.06萬-52.26%3,099.9萬
持續經營淨利潤 -129.17%-93.27萬-263.07%-3,320.14萬-149.58%-817.88萬-55.72%901.28萬-66.60%319.7萬-34.32%2,036.06萬-65.39%1,649.78萬-46.28%2,035.58萬-44.28%957.06萬-52.26%3,099.9萬
歸屬于母公司所有者的淨利潤 -129.17%-93.27萬-263.07%-3,320.14萬-149.58%-817.88萬-55.72%901.28萬-66.60%319.7萬-34.32%2,036.06萬-65.39%1,649.78萬-46.28%2,035.58萬-44.28%957.06萬-52.27%3,099.9萬
每股收益
基本每股收益 -129.04%-0.0097-263.06%-0.347-149.59%-0.0855-55.71%0.0942-66.60%0.0334-34.32%0.2128-65.40%0.1724-46.30%0.2127-44.29%0.1-60.22%0.324
稀釋每股收益 -129.04%-0.0097-263.06%-0.347-149.59%-0.0855-55.71%0.0942-66.60%0.0334-34.32%0.2128-65.40%0.1724-46.30%0.2127-44.29%0.1-60.22%0.324
其他綜合收益
綜合收益總額 -129.17%-93.27萬-263.07%-3,320.14萬-149.58%-817.88萬-55.72%901.28萬-66.60%319.7萬-34.32%2,036.06萬-65.39%1,649.78萬-46.28%2,035.58萬-44.28%957.06萬-52.26%3,099.9萬
歸屬于母公司所有者的綜合收益總額 -129.17%-93.27萬-263.07%-3,320.14萬-149.58%-817.88萬-55.72%901.28萬-66.60%319.7萬-34.32%2,036.06萬-65.39%1,649.78萬-46.28%2,035.58萬-44.28%957.06萬-52.27%3,099.9萬
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------無保留意見
會計師事務所 --大信會計師事務所(特殊普通合夥)------大信會計師事務所(特殊普通合夥)------大信會計師事務所(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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