滬深市場個股詳情

301011 華立科技

添加自選
  • 14.67
  • +0.12+0.82%
已收盤 08/16 15:00 (北京)
21.52億總市值32.53市盈率TTM

華立科技關鍵統計數據

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
(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
37.60%2.15億
34.97%8.16億
28.04%5.95億
40.51%3.61億
21.90%1.56億
-3.55%6.05億
18.65%4.65億
2.98%2.57億
39.10%1.28億
47.55%6.27億
營業收入
37.60%2.15億
34.97%8.16億
28.04%5.95億
40.51%3.61億
21.90%1.56億
-3.55%6.05億
18.65%4.65億
2.98%2.57億
39.10%1.28億
47.55%6.27億
其他業務收入
----
0.36%2,780.56萬
----
-6.94%2,093.46萬
----
49.44%2,770.47萬
----
330.99%2,249.65萬
----
133.57%1,853.89萬
營業總成本
24.95%1.88億
21.30%7.24億
20.75%5.27億
32.95%3.34億
17.46%1.51億
7.77%5.96億
27.89%4.37億
15.93%2.51億
50.99%1.28億
53.54%5.53億
營業成本
29.41%1.52億
25.70%5.82億
20.76%4.18億
30.51%2.61億
15.04%1.17億
2.20%4.63億
25.07%3.47億
12.46%2億
48.85%1.02億
47.76%4.53億
營業稅金及附加
-23.00%200.62萬
107.37%775.31萬
145.00%679.4萬
219.13%477.39萬
225.49%260.56萬
62.12%373.88萬
64.93%277.3萬
32.65%149.59萬
65.02%80.05萬
49.88%230.62萬
銷售費用
11.13%1,065.37萬
33.70%4,410.59萬
56.89%3,226.89萬
66.10%1,907.81萬
53.05%958.65萬
9.93%3,298.95萬
28.77%2,056.79萬
15.30%1,148.57萬
32.50%626.37萬
104.58%3,000.87萬
管理費用
29.62%1,360.95萬
-1.61%4,682.41萬
2.11%3,421.38萬
2.53%2,297.32萬
-16.45%1,049.94萬
23.38%4,759.11萬
13.21%3,350.66萬
23.32%2,240.68萬
62.64%1,256.67萬
74.51%3,857.3萬
財務費用
-11.24%261.38萬
-39.28%1,506.13萬
-25.16%1,306.06萬
10.57%1,049.24萬
-4.53%294.49萬
107.67%2,480.34萬
133.96%1,745.1萬
125.94%948.94萬
412.92%308.46萬
286.14%1,194.37萬
-利息費用
9.97%194.29萬
-7.76%953.53萬
-2.54%753.85萬
1.95%529.02萬
-31.83%176.67萬
-25.45%1,033.78萬
-25.24%773.46萬
-31.07%518.91萬
-1.49%259.17萬
75.71%1,386.76萬
-利息收入
26.85%-13.83萬
-283.82%-84.73萬
-403.04%-68.43萬
-412.23%-36.85萬
-291.68%-18.9萬
23.86%-22.08萬
36.30%-13.6萬
-17.63%-7.19萬
-134.41%-4.82萬
-315.19%-28.99萬
研發費用
-2.34%747.35萬
14.08%2,733.76萬
41.89%2,241.94萬
145.77%1,574.36萬
117.26%765.29萬
38.93%2,396.41萬
64.03%1,580.05萬
17.12%640.57萬
22.93%352.25萬
41.22%1,724.95萬
信用減值損失
-2,070.14%-312.52萬
54.79%-1,206.11萬
-136.60%-1,569.57萬
-176.93%-882.45萬
-86.61%15.86萬
-190.27%-2,667.96萬
-338.63%-663.38萬
-154.76%-318.66萬
-57.65%118.44萬
24.95%-919.12萬
資產減值損失
----
79.44%-1,128.05萬
----
----
----
-424.72%-5,486.85萬
----
----
----
-1,702.44%-1,045.66萬
非經營性淨收益
-840.17%-274.51萬
71.06%-2,292.5萬
-191.14%-1,495.98萬
-274.10%-768.55萬
-80.12%37.09萬
-354.48%-7,921.39萬
-1,641.01%-513.84萬
-127.46%-205.44萬
-56.94%186.59萬
-167.69%-1,742.96萬
公允價值變動淨收益
--4,421.61
----
----
----
----
----
----
----
----
----
投資淨收益
--3.53萬
-1,975.81%-82.23萬
-947.06%-36.18萬
1,778.45%55.13萬
----
--4.38萬
--4.27萬
--2.93萬
--2.93萬
----
資產處置收益
----
-38.47%29.58萬
--29.58萬
--1,944.06
--1,944.06
4,246.00%48.08萬
----
----
--0
-78.84%1.11萬
其他收益
61.86%34.04萬
-47.88%94.3萬
-44.81%80.18萬
-46.89%58.58萬
-67.75%21.03萬
-18.02%180.95萬
-20.97%145.27萬
-33.60%110.28萬
-57.56%65.22萬
-64.76%220.72萬
營業利潤
297.24%2,418.55萬
198.53%6,984.47萬
130.22%5,281.97萬
397.37%1,977.48萬
222.03%608.84萬
-226.26%-7,088.6萬
-54.64%2,294.3萬
-90.20%397.59萬
-83.73%189.06萬
-3.17%5,614.11萬
加:營業外收入
-24.75%843.02
-96.87%2.7萬
-97.39%2.02萬
-97.56%1.88萬
-82.04%1,120.26
-85.67%86.06萬
-87.11%77.54萬
26,608.47%77.1萬
284.07%6,237.19
20,713.26%600.45萬
減:營業外支出
-99.89%40.63
1.72%75.73萬
-90.28%43.79萬
-96.42%15.57萬
-97.68%3.59萬
-84.31%74.45萬
4.34%450.43萬
3.98%435.02萬
--154.7萬
-59.41%474.53萬
利潤總額
299.53%2,418.63萬
197.66%6,911.44萬
172.73%5,240.2萬
4,850.17%1,963.79萬
1,630.33%605.37萬
-223.29%-7,076.99萬
-63.25%1,921.4萬
-98.91%39.67萬
-96.99%34.99萬
23.92%5,740.03萬
減:所得稅費用
1,278.80%421.01萬
3,750.67%1,715.75萬
3,624.76%770.94萬
186.67%216.22萬
124.94%30.53萬
-90.84%44.56萬
-103.26%-21.87萬
-147.60%-249.47萬
-180.03%-122.43萬
1,768.93%486.53萬
淨利潤
247.51%1,997.62萬
FLtoP5,195.69萬
129.99%4,469.27萬
504.40%1,747.58萬
265.16%574.83萬
SL-7,121.55萬
-57.36%1,943.28萬
-90.72%289.14萬
-84.40%157.42萬
14.06%5,253.5萬
持續經營淨利潤
247.51%1,997.62萬
172.96%5,195.69萬
129.99%4,469.27萬
504.40%1,747.58萬
265.16%574.83萬
-235.56%-7,121.55萬
-57.36%1,943.28萬
-90.72%289.14萬
-84.40%157.42萬
14.06%5,253.5萬
歸屬于母公司所有者的淨利潤
247.51%1,997.62萬
172.96%5,195.69萬
129.99%4,469.27萬
504.40%1,747.58萬
265.16%574.83萬
-235.56%-7,121.55萬
-57.36%1,943.28萬
-90.72%289.14萬
-84.40%157.42萬
14.06%5,253.5萬
每股收益
基本每股收益
250.00%0.14
171.43%0.35
130.77%0.3
500.00%0.12
185.71%0.04
-192.45%-0.49
-72.92%0.13
-94.59%0.02
-90.67%0.014
-25.35%0.53
稀釋每股收益
250.00%0.14
171.43%0.35
130.77%0.3
500.00%0.12
185.71%0.04
-192.45%-0.49
-72.92%0.13
-94.59%0.02
-90.67%0.014
-25.35%0.53
其他綜合收益
102.65%3.73萬
-69.19%107.37萬
-72.41%189.27萬
-31.01%203.08萬
-168.46%-140.87萬
319.82%348.47萬
1,364.85%686.01萬
633.71%294.35萬
-375.83%-52.47萬
35.03%-158.53萬
歸屬于母公司所有者的其他綜合收益總額
102.65%3.73萬
-69.19%107.37萬
-72.41%189.27萬
-31.01%203.08萬
-168.46%-140.87萬
319.82%348.47萬
1,364.85%686.01萬
633.71%294.35萬
-375.83%-52.47萬
35.03%-158.53萬
綜合收益總額
361.18%2,001.35萬
178.30%5,303.06萬
77.18%4,658.53萬
234.31%1,950.65萬
313.51%433.96萬
-232.94%-6,773.08萬
-41.61%2,629.28萬
-80.94%583.49萬
-89.79%104.95萬
16.81%5,094.97萬
歸屬于母公司所有者的綜合收益總額
361.18%2,001.35萬
178.30%5,303.06萬
77.18%4,658.53萬
234.31%1,950.65萬
313.51%433.96萬
-232.94%-6,773.08萬
-41.61%2,629.28萬
-80.94%583.49萬
-89.79%104.95萬
16.81%5,094.97萬
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
--
廣東司農會計師事務所(特殊普通合夥)
--
--
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廣東司農會計師事務所(特殊普通合夥)
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廣東司農會計師事務所(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 37.60%2.15億34.97%8.16億28.04%5.95億40.51%3.61億21.90%1.56億-3.55%6.05億18.65%4.65億2.98%2.57億39.10%1.28億47.55%6.27億
營業收入 37.60%2.15億34.97%8.16億28.04%5.95億40.51%3.61億21.90%1.56億-3.55%6.05億18.65%4.65億2.98%2.57億39.10%1.28億47.55%6.27億
其他業務收入 ----0.36%2,780.56萬-----6.94%2,093.46萬----49.44%2,770.47萬----330.99%2,249.65萬----133.57%1,853.89萬
營業總成本 24.95%1.88億21.30%7.24億20.75%5.27億32.95%3.34億17.46%1.51億7.77%5.96億27.89%4.37億15.93%2.51億50.99%1.28億53.54%5.53億
營業成本 29.41%1.52億25.70%5.82億20.76%4.18億30.51%2.61億15.04%1.17億2.20%4.63億25.07%3.47億12.46%2億48.85%1.02億47.76%4.53億
營業稅金及附加 -23.00%200.62萬107.37%775.31萬145.00%679.4萬219.13%477.39萬225.49%260.56萬62.12%373.88萬64.93%277.3萬32.65%149.59萬65.02%80.05萬49.88%230.62萬
銷售費用 11.13%1,065.37萬33.70%4,410.59萬56.89%3,226.89萬66.10%1,907.81萬53.05%958.65萬9.93%3,298.95萬28.77%2,056.79萬15.30%1,148.57萬32.50%626.37萬104.58%3,000.87萬
管理費用 29.62%1,360.95萬-1.61%4,682.41萬2.11%3,421.38萬2.53%2,297.32萬-16.45%1,049.94萬23.38%4,759.11萬13.21%3,350.66萬23.32%2,240.68萬62.64%1,256.67萬74.51%3,857.3萬
財務費用 -11.24%261.38萬-39.28%1,506.13萬-25.16%1,306.06萬10.57%1,049.24萬-4.53%294.49萬107.67%2,480.34萬133.96%1,745.1萬125.94%948.94萬412.92%308.46萬286.14%1,194.37萬
-利息費用 9.97%194.29萬-7.76%953.53萬-2.54%753.85萬1.95%529.02萬-31.83%176.67萬-25.45%1,033.78萬-25.24%773.46萬-31.07%518.91萬-1.49%259.17萬75.71%1,386.76萬
-利息收入 26.85%-13.83萬-283.82%-84.73萬-403.04%-68.43萬-412.23%-36.85萬-291.68%-18.9萬23.86%-22.08萬36.30%-13.6萬-17.63%-7.19萬-134.41%-4.82萬-315.19%-28.99萬
研發費用 -2.34%747.35萬14.08%2,733.76萬41.89%2,241.94萬145.77%1,574.36萬117.26%765.29萬38.93%2,396.41萬64.03%1,580.05萬17.12%640.57萬22.93%352.25萬41.22%1,724.95萬
信用減值損失 -2,070.14%-312.52萬54.79%-1,206.11萬-136.60%-1,569.57萬-176.93%-882.45萬-86.61%15.86萬-190.27%-2,667.96萬-338.63%-663.38萬-154.76%-318.66萬-57.65%118.44萬24.95%-919.12萬
資產減值損失 ----79.44%-1,128.05萬-------------424.72%-5,486.85萬-------------1,702.44%-1,045.66萬
非經營性淨收益 -840.17%-274.51萬71.06%-2,292.5萬-191.14%-1,495.98萬-274.10%-768.55萬-80.12%37.09萬-354.48%-7,921.39萬-1,641.01%-513.84萬-127.46%-205.44萬-56.94%186.59萬-167.69%-1,742.96萬
公允價值變動淨收益 --4,421.61------------------------------------
投資淨收益 --3.53萬-1,975.81%-82.23萬-947.06%-36.18萬1,778.45%55.13萬------4.38萬--4.27萬--2.93萬--2.93萬----
資產處置收益 -----38.47%29.58萬--29.58萬--1,944.06--1,944.064,246.00%48.08萬----------0-78.84%1.11萬
其他收益 61.86%34.04萬-47.88%94.3萬-44.81%80.18萬-46.89%58.58萬-67.75%21.03萬-18.02%180.95萬-20.97%145.27萬-33.60%110.28萬-57.56%65.22萬-64.76%220.72萬
營業利潤 297.24%2,418.55萬198.53%6,984.47萬130.22%5,281.97萬397.37%1,977.48萬222.03%608.84萬-226.26%-7,088.6萬-54.64%2,294.3萬-90.20%397.59萬-83.73%189.06萬-3.17%5,614.11萬
加:營業外收入 -24.75%843.02-96.87%2.7萬-97.39%2.02萬-97.56%1.88萬-82.04%1,120.26-85.67%86.06萬-87.11%77.54萬26,608.47%77.1萬284.07%6,237.1920,713.26%600.45萬
減:營業外支出 -99.89%40.631.72%75.73萬-90.28%43.79萬-96.42%15.57萬-97.68%3.59萬-84.31%74.45萬4.34%450.43萬3.98%435.02萬--154.7萬-59.41%474.53萬
利潤總額 299.53%2,418.63萬197.66%6,911.44萬172.73%5,240.2萬4,850.17%1,963.79萬1,630.33%605.37萬-223.29%-7,076.99萬-63.25%1,921.4萬-98.91%39.67萬-96.99%34.99萬23.92%5,740.03萬
減:所得稅費用 1,278.80%421.01萬3,750.67%1,715.75萬3,624.76%770.94萬186.67%216.22萬124.94%30.53萬-90.84%44.56萬-103.26%-21.87萬-147.60%-249.47萬-180.03%-122.43萬1,768.93%486.53萬
淨利潤 247.51%1,997.62萬FLtoP5,195.69萬129.99%4,469.27萬504.40%1,747.58萬265.16%574.83萬SL-7,121.55萬-57.36%1,943.28萬-90.72%289.14萬-84.40%157.42萬14.06%5,253.5萬
持續經營淨利潤 247.51%1,997.62萬172.96%5,195.69萬129.99%4,469.27萬504.40%1,747.58萬265.16%574.83萬-235.56%-7,121.55萬-57.36%1,943.28萬-90.72%289.14萬-84.40%157.42萬14.06%5,253.5萬
歸屬于母公司所有者的淨利潤 247.51%1,997.62萬172.96%5,195.69萬129.99%4,469.27萬504.40%1,747.58萬265.16%574.83萬-235.56%-7,121.55萬-57.36%1,943.28萬-90.72%289.14萬-84.40%157.42萬14.06%5,253.5萬
每股收益
基本每股收益 250.00%0.14171.43%0.35130.77%0.3500.00%0.12185.71%0.04-192.45%-0.49-72.92%0.13-94.59%0.02-90.67%0.014-25.35%0.53
稀釋每股收益 250.00%0.14171.43%0.35130.77%0.3500.00%0.12185.71%0.04-192.45%-0.49-72.92%0.13-94.59%0.02-90.67%0.014-25.35%0.53
其他綜合收益 102.65%3.73萬-69.19%107.37萬-72.41%189.27萬-31.01%203.08萬-168.46%-140.87萬319.82%348.47萬1,364.85%686.01萬633.71%294.35萬-375.83%-52.47萬35.03%-158.53萬
歸屬于母公司所有者的其他綜合收益總額 102.65%3.73萬-69.19%107.37萬-72.41%189.27萬-31.01%203.08萬-168.46%-140.87萬319.82%348.47萬1,364.85%686.01萬633.71%294.35萬-375.83%-52.47萬35.03%-158.53萬
綜合收益總額 361.18%2,001.35萬178.30%5,303.06萬77.18%4,658.53萬234.31%1,950.65萬313.51%433.96萬-232.94%-6,773.08萬-41.61%2,629.28萬-80.94%583.49萬-89.79%104.95萬16.81%5,094.97萬
歸屬于母公司所有者的綜合收益總額 361.18%2,001.35萬178.30%5,303.06萬77.18%4,658.53萬234.31%1,950.65萬313.51%433.96萬-232.94%-6,773.08萬-41.61%2,629.28萬-80.94%583.49萬-89.79%104.95萬16.81%5,094.97萬
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 --廣東司農會計師事務所(特殊普通合夥)------廣東司農會計師事務所(特殊普通合夥)------廣東司農會計師事務所(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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