滬深市場個股詳情

301013 利和興

添加自選
  • 13.85
  • -0.04-0.29%
已收盤 11/07 15:00 (北京)
32.37億總市值-128240市盈率TTM

利和興關鍵統計數據

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
(Q9)2024/09/30
(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
營業總收入
23.15%3.59億
60.01%2.7億
86.98%1.56億
53.27%4.7億
41.07%2.92億
45.30%1.69億
88.95%8,317.06萬
-29.26%3.07億
-17.61%2.07億
-36.81%1.16億
營業收入
23.15%3.59億
60.01%2.7億
86.98%1.56億
53.27%4.7億
41.07%2.92億
45.30%1.69億
88.95%8,317.06萬
-29.26%3.07億
-17.61%2.07億
-36.81%1.16億
其他業務收入
----
549.29%280.07萬
----
722.67%176.26萬
----
1,112.44%43.14萬
----
64.11%21.43萬
----
-43.87%3.56萬
營業總成本
16.86%3.69億
38.35%2.76億
74.92%1.56億
46.20%5.18億
28.45%3.16億
30.48%2億
46.83%8,906.63萬
-7.62%3.55億
0.44%2.46億
-5.44%1.53億
營業成本
18.27%2.86億
47.96%2.21億
87.95%1.28億
67.32%4.04億
44.98%2.42億
49.82%1.49億
80.73%6,815.6萬
-15.60%2.41億
-3.76%1.67億
-16.88%9,951.88萬
營業稅金及附加
-22.45%87.75萬
-7.03%30.7萬
182.72%9.09萬
44.60%374.7萬
2,324.87%113.16萬
671.37%33.02萬
44.67%-10.99萬
-39.55%259.13萬
-93.10%4.67萬
-112.28%-5.78萬
銷售費用
58.82%2,075.1萬
67.22%1,426.98萬
68.69%671.14萬
-20.32%1,762.58萬
-30.10%1,306.56萬
-23.20%853.34萬
-30.26%397.86萬
30.38%2,212.05萬
23.82%1,869.11萬
42.02%1,111.05萬
管理費用
9.29%2,750.53萬
5.70%1,802.86萬
14.76%837.39萬
-4.31%3,634.06萬
-9.34%2,516.76萬
-10.27%1,705.61萬
-11.39%729.69萬
15.94%3,797.61萬
23.70%2,776.16萬
36.61%1,900.87萬
財務費用
53.18%636.35萬
43.24%413.78萬
94.70%198.27萬
150.17%1,105.4萬
38.29%415.43萬
-1.66%288.87萬
2,067.72%101.83萬
1,258.85%441.85萬
390.44%300.41萬
696.31%293.74萬
-利息費用
16.10%634.42萬
10.14%414.81萬
28.84%210.21萬
42.35%1,182.15萬
20.33%546.43萬
9.70%376.63萬
343.88%163.16萬
177.97%830.43萬
390.52%454.1萬
317.40%343.34萬
-利息收入
71.97%-49.83萬
73.18%-35.26萬
68.07%-24.27萬
52.09%-203.74萬
19.71%-177.78萬
15.27%-131.47萬
-9.76%-76.02萬
-6.10%-425.22萬
-46.91%-221.42萬
-102.30%-155.16萬
研發費用
-9.76%2,732.93萬
-13.18%1,887.17萬
20.70%1,053.31萬
-0.43%4,613.94萬
2.88%3,028.68萬
6.11%2,173.73萬
-4.75%872.64萬
4.23%4,633.66萬
-9.49%2,943.96萬
5.04%2,048.5萬
信用減值損失
291.04%1,134.96萬
198.48%1,332.62萬
-49.82%238.81萬
-23.18%-1,666.08萬
78.17%290.24萬
32.65%446.47萬
100.51%475.89萬
16.40%-1,352.57萬
147.00%162.9萬
177.71%336.58萬
資產減值損失
-272.58%-14.73萬
-1,504.19%-24.2萬
-655.30%-1.85萬
-92.66%-1,584.6萬
177.17%8.54萬
-114.91%-1.51萬
-94.62%3,337.99
-95.18%-822.47萬
73.02%-11.06萬
124.76%10.12萬
非經營性淨收益
25.67%2,086.37萬
58.98%1,935.49萬
-20.05%641.14萬
-90.08%-1,470.46萬
47.41%1,660.2萬
-0.41%1,217.44萬
73.51%801.92萬
-107.44%-773.61萬
77.29%1,126.23萬
213.66%1,222.41萬
投資淨收益
-71.18%36.48萬
-60.95%36.48萬
-37.48%26.05萬
-29.95%126.6萬
-13.72%126.6萬
-24.54%93.42萬
-41.13%41.67萬
35.73%180.74萬
142.07%146.73萬
174.02%123.8萬
資產處置收益
172.77%5.72萬
182.54%5.72萬
----
-106.86%-6萬
-146.98%-7.85萬
---6.92萬
---6.92萬
--87.47萬
--16.71萬
----
其他收益
-25.65%923.94萬
-14.74%584.88萬
29.96%378.13萬
46.45%1,659.63萬
53.24%1,242.68萬
-8.77%685.97萬
96.78%290.95萬
-26.09%1,133.22萬
-15.73%810.95萬
-8.14%751.91萬
營業利潤
245.76%1,100.1萬
168.04%1,286萬
188.87%613.41萬
-13.45%-6,332.41萬
72.90%-754.74萬
23.67%-1,890.16萬
117.66%212.35萬
-222.07%-5,581.69萬
-322.45%-2,785.42萬
-196.42%-2,476.32萬
加:營業外收入
-99.31%1.73萬
-99.79%4,565.46
----
7,073.44%202.6萬
13,093.33%249.41萬
48,490.40%218.67萬
-97.36%215.59
-87.48%2.82萬
1,250.12%1.89萬
221.45%4,500.28
減:營業外支出
187.59%41.95萬
1,955.23%38.89萬
160.45%2.07萬
-93.24%25.13萬
-63.41%14.59萬
-95.22%1.89萬
-96.85%7,954.66
1,476.84%371.93萬
430.92%39.86萬
444.06%39.56萬
利潤總額
303.85%1,059.88萬
174.55%1,247.57萬
188.94%611.34萬
-3.43%-6,154.94萬
81.59%-519.92萬
33.48%-1,673.39萬
117.25%211.58萬
-230.18%-5,950.79萬
-326.82%-2,823.39萬
-198.22%-2,515.43萬
減:所得稅費用
75.06%-177.89萬
113.77%99.22萬
33.83%-109.31萬
-33.35%-2,242.37萬
11.72%-713.19萬
-11.55%-720.69萬
17.63%-165.19萬
-1,096.58%-1,681.52萬
-289.78%-807.9萬
-667.66%-646.08萬
淨利潤
540.42%1,237.77萬
FLtoP1,148.35萬
91.27%720.65萬
FPtoL-3,912.57萬
FLtoP193.27萬
FPtoL-952.7萬
FLtoP376.76萬
SL-4,269.27萬
SL-2,015.49萬
SL-1,869.36萬
持續經營淨利潤
540.42%1,237.77萬
220.54%1,148.35萬
91.27%720.65萬
8.36%-3,912.57萬
109.59%193.27萬
49.04%-952.7萬
136.72%376.76萬
-190.61%-4,269.27萬
-238.80%-2,015.49萬
-176.39%-1,869.36萬
減：少數股東損益
-210.16%-294.6萬
-108.28%-196.25萬
-86.08%-38.15萬
-4.34%-139.18萬
20.75%-94.98萬
-157.02%-94.22萬
43.87%-20.5萬
-57.56%-133.38萬
-68.94%-119.86萬
20.32%-36.66萬
歸屬于母公司所有者的淨利潤
431.59%1,532.37萬
256.63%1,344.6萬
91.01%758.8萬
8.76%-3,773.4萬
115.21%288.26萬
53.16%-858.47萬
140.15%397.26萬
-186.23%-4,135.89萬
-224.47%-1,895.63萬
-173.51%-1,832.7萬
每股收益
基本每股收益
433.33%0.0656
250.00%0.06
91.18%0.0325
11.11%-0.16
115.17%0.0123
50.00%-0.04
128.33%0.017
-151.43%-0.18
-167.58%-0.0811
-138.10%-0.08
稀釋每股收益
433.33%0.0656
250.00%0.06
91.18%0.0325
11.11%-0.16
115.17%0.0123
50.00%-0.04
128.33%0.017
-151.43%-0.18
-167.58%-0.0811
-138.10%-0.08
其他綜合收益
綜合收益總額
540.42%1,237.77萬
220.54%1,148.35萬
91.27%720.65萬
8.36%-3,912.57萬
109.59%193.27萬
49.04%-952.7萬
136.72%376.76萬
-190.61%-4,269.27萬
-238.80%-2,015.49萬
-176.39%-1,869.36萬
歸屬于母公司所有者的綜合收益總額
431.59%1,532.37萬
256.63%1,344.6萬
91.01%758.8萬
8.76%-3,773.4萬
115.21%288.26萬
53.16%-858.47萬
140.15%397.26萬
-186.23%-4,135.89萬
-224.47%-1,895.63萬
-173.51%-1,832.7萬
歸屬於少數股東的綜合收益總額
-210.16%-294.6萬
-108.28%-196.25萬
-86.08%-38.15萬
-4.34%-139.18萬
20.75%-94.98萬
-157.02%-94.22萬
43.87%-20.5萬
-57.56%-133.38萬
-68.94%-119.86萬
20.32%-36.66萬
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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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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(Q9)2024/09/30(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
營業總收入 23.15%3.59億60.01%2.7億86.98%1.56億53.27%4.7億41.07%2.92億45.30%1.69億88.95%8,317.06萬-29.26%3.07億-17.61%2.07億-36.81%1.16億
營業收入 23.15%3.59億60.01%2.7億86.98%1.56億53.27%4.7億41.07%2.92億45.30%1.69億88.95%8,317.06萬-29.26%3.07億-17.61%2.07億-36.81%1.16億
其他業務收入 ----549.29%280.07萬----722.67%176.26萬----1,112.44%43.14萬----64.11%21.43萬-----43.87%3.56萬
營業總成本 16.86%3.69億38.35%2.76億74.92%1.56億46.20%5.18億28.45%3.16億30.48%2億46.83%8,906.63萬-7.62%3.55億0.44%2.46億-5.44%1.53億
營業成本 18.27%2.86億47.96%2.21億87.95%1.28億67.32%4.04億44.98%2.42億49.82%1.49億80.73%6,815.6萬-15.60%2.41億-3.76%1.67億-16.88%9,951.88萬
營業稅金及附加 -22.45%87.75萬-7.03%30.7萬182.72%9.09萬44.60%374.7萬2,324.87%113.16萬671.37%33.02萬44.67%-10.99萬-39.55%259.13萬-93.10%4.67萬-112.28%-5.78萬
銷售費用 58.82%2,075.1萬67.22%1,426.98萬68.69%671.14萬-20.32%1,762.58萬-30.10%1,306.56萬-23.20%853.34萬-30.26%397.86萬30.38%2,212.05萬23.82%1,869.11萬42.02%1,111.05萬
管理費用 9.29%2,750.53萬5.70%1,802.86萬14.76%837.39萬-4.31%3,634.06萬-9.34%2,516.76萬-10.27%1,705.61萬-11.39%729.69萬15.94%3,797.61萬23.70%2,776.16萬36.61%1,900.87萬
財務費用 53.18%636.35萬43.24%413.78萬94.70%198.27萬150.17%1,105.4萬38.29%415.43萬-1.66%288.87萬2,067.72%101.83萬1,258.85%441.85萬390.44%300.41萬696.31%293.74萬
-利息費用 16.10%634.42萬10.14%414.81萬28.84%210.21萬42.35%1,182.15萬20.33%546.43萬9.70%376.63萬343.88%163.16萬177.97%830.43萬390.52%454.1萬317.40%343.34萬
-利息收入 71.97%-49.83萬73.18%-35.26萬68.07%-24.27萬52.09%-203.74萬19.71%-177.78萬15.27%-131.47萬-9.76%-76.02萬-6.10%-425.22萬-46.91%-221.42萬-102.30%-155.16萬
研發費用 -9.76%2,732.93萬-13.18%1,887.17萬20.70%1,053.31萬-0.43%4,613.94萬2.88%3,028.68萬6.11%2,173.73萬-4.75%872.64萬4.23%4,633.66萬-9.49%2,943.96萬5.04%2,048.5萬
信用減值損失 291.04%1,134.96萬198.48%1,332.62萬-49.82%238.81萬-23.18%-1,666.08萬78.17%290.24萬32.65%446.47萬100.51%475.89萬16.40%-1,352.57萬147.00%162.9萬177.71%336.58萬
資產減值損失 -272.58%-14.73萬-1,504.19%-24.2萬-655.30%-1.85萬-92.66%-1,584.6萬177.17%8.54萬-114.91%-1.51萬-94.62%3,337.99-95.18%-822.47萬73.02%-11.06萬124.76%10.12萬
非經營性淨收益 25.67%2,086.37萬58.98%1,935.49萬-20.05%641.14萬-90.08%-1,470.46萬47.41%1,660.2萬-0.41%1,217.44萬73.51%801.92萬-107.44%-773.61萬77.29%1,126.23萬213.66%1,222.41萬
投資淨收益 -71.18%36.48萬-60.95%36.48萬-37.48%26.05萬-29.95%126.6萬-13.72%126.6萬-24.54%93.42萬-41.13%41.67萬35.73%180.74萬142.07%146.73萬174.02%123.8萬
資產處置收益 172.77%5.72萬182.54%5.72萬-----106.86%-6萬-146.98%-7.85萬---6.92萬---6.92萬--87.47萬--16.71萬----
其他收益 -25.65%923.94萬-14.74%584.88萬29.96%378.13萬46.45%1,659.63萬53.24%1,242.68萬-8.77%685.97萬96.78%290.95萬-26.09%1,133.22萬-15.73%810.95萬-8.14%751.91萬
營業利潤 245.76%1,100.1萬168.04%1,286萬188.87%613.41萬-13.45%-6,332.41萬72.90%-754.74萬23.67%-1,890.16萬117.66%212.35萬-222.07%-5,581.69萬-322.45%-2,785.42萬-196.42%-2,476.32萬
加:營業外收入 -99.31%1.73萬-99.79%4,565.46----7,073.44%202.6萬13,093.33%249.41萬48,490.40%218.67萬-97.36%215.59-87.48%2.82萬1,250.12%1.89萬221.45%4,500.28
減:營業外支出 187.59%41.95萬1,955.23%38.89萬160.45%2.07萬-93.24%25.13萬-63.41%14.59萬-95.22%1.89萬-96.85%7,954.661,476.84%371.93萬430.92%39.86萬444.06%39.56萬
利潤總額 303.85%1,059.88萬174.55%1,247.57萬188.94%611.34萬-3.43%-6,154.94萬81.59%-519.92萬33.48%-1,673.39萬117.25%211.58萬-230.18%-5,950.79萬-326.82%-2,823.39萬-198.22%-2,515.43萬
減:所得稅費用 75.06%-177.89萬113.77%99.22萬33.83%-109.31萬-33.35%-2,242.37萬11.72%-713.19萬-11.55%-720.69萬17.63%-165.19萬-1,096.58%-1,681.52萬-289.78%-807.9萬-667.66%-646.08萬
淨利潤 540.42%1,237.77萬FLtoP1,148.35萬91.27%720.65萬FPtoL-3,912.57萬FLtoP193.27萬FPtoL-952.7萬FLtoP376.76萬SL-4,269.27萬SL-2,015.49萬SL-1,869.36萬
持續經營淨利潤 540.42%1,237.77萬220.54%1,148.35萬91.27%720.65萬8.36%-3,912.57萬109.59%193.27萬49.04%-952.7萬136.72%376.76萬-190.61%-4,269.27萬-238.80%-2,015.49萬-176.39%-1,869.36萬
減：少數股東損益 -210.16%-294.6萬-108.28%-196.25萬-86.08%-38.15萬-4.34%-139.18萬20.75%-94.98萬-157.02%-94.22萬43.87%-20.5萬-57.56%-133.38萬-68.94%-119.86萬20.32%-36.66萬
歸屬于母公司所有者的淨利潤 431.59%1,532.37萬256.63%1,344.6萬91.01%758.8萬8.76%-3,773.4萬115.21%288.26萬53.16%-858.47萬140.15%397.26萬-186.23%-4,135.89萬-224.47%-1,895.63萬-173.51%-1,832.7萬
每股收益
基本每股收益 433.33%0.0656250.00%0.0691.18%0.032511.11%-0.16115.17%0.012350.00%-0.04128.33%0.017-151.43%-0.18-167.58%-0.0811-138.10%-0.08
稀釋每股收益 433.33%0.0656250.00%0.0691.18%0.032511.11%-0.16115.17%0.012350.00%-0.04128.33%0.017-151.43%-0.18-167.58%-0.0811-138.10%-0.08
其他綜合收益
綜合收益總額 540.42%1,237.77萬220.54%1,148.35萬91.27%720.65萬8.36%-3,912.57萬109.59%193.27萬49.04%-952.7萬136.72%376.76萬-190.61%-4,269.27萬-238.80%-2,015.49萬-176.39%-1,869.36萬
歸屬于母公司所有者的綜合收益總額 431.59%1,532.37萬256.63%1,344.6萬91.01%758.8萬8.76%-3,773.4萬115.21%288.26萬53.16%-858.47萬140.15%397.26萬-186.23%-4,135.89萬-224.47%-1,895.63萬-173.51%-1,832.7萬
歸屬於少數股東的綜合收益總額 -210.16%-294.6萬-108.28%-196.25萬-86.08%-38.15萬-4.34%-139.18萬20.75%-94.98萬-157.02%-94.22萬43.87%-20.5萬-57.56%-133.38萬-68.94%-119.86萬20.32%-36.66萬
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 ------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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