滬深市場個股詳情

301093 華蘭股份

添加自選
  • 23.05
  • +0.10+0.44%
已收盤 12/27 15:00 (北京)
29.29億總市值36.24市盈率TTM

華蘭股份關鍵統計數據

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
-6.82%4.23億
-6.33%2.84億
-19.05%1.27億
6.64%6.23億
11.42%4.54億
12.93%3.03億
19.42%1.56億
-28.84%5.84億
-36.61%4.07億
-32.60%2.68億
營業收入
-6.82%4.23億
-6.33%2.84億
-19.05%1.27億
6.64%6.23億
11.42%4.54億
12.93%3.03億
19.42%1.56億
-28.84%5.84億
-36.61%4.07億
-32.60%2.68億
其他業務收入
----
185.87%102.91萬
----
117.92%102.73萬
----
-46.61%36萬
----
-70.48%47.14萬
----
5.46%67.42萬
營業總成本
-4.39%3.8億
-2.28%2.57億
-7.36%1.24億
8.34%5.5億
15.25%3.98億
17.38%2.63億
25.75%1.33億
-10.12%5.08億
-17.50%3.45億
-14.79%2.24億
營業成本
-0.79%2.57億
1.83%1.72億
-9.73%7,878.84萬
10.43%3.64億
11.38%2.59億
13.79%1.69億
22.52%8,727.74萬
-10.62%3.29億
-16.17%2.33億
-14.45%1.48億
營業稅金及附加
12.45%510.09萬
16.22%333.06萬
9.27%129.41萬
3.57%635.71萬
16.07%453.6萬
-0.92%286.58萬
9.83%118.43萬
-31.11%613.81萬
-48.42%390.79萬
-37.20%289.23萬
銷售費用
-14.01%3,623.07萬
-11.73%2,706.09萬
-25.74%998.07萬
4.92%5,541.36萬
4.48%4,213.26萬
11.86%3,065.71萬
18.17%1,344.06萬
-27.24%5,281.47萬
-24.39%4,032.7萬
-17.47%2,740.61萬
管理費用
-17.35%5,606.26萬
-16.44%3,678.34萬
7.49%2,344.21萬
4.07%9,259.59萬
41.41%6,782.75萬
40.22%4,402.01萬
30.83%2,180.8萬
24.59%8,897.38萬
5.68%4,796.68萬
12.51%3,139.36萬
財務費用
-125.75%-339.1萬
-79.68%-227.34萬
-185.90%-94.87萬
34.29%-395.76萬
74.91%-150.21萬
66.81%-126.52萬
131.95%110.45萬
-457.22%-602.32萬
-218.99%-598.57萬
-187.22%-381.19萬
-利息費用
-62.61%16.42萬
-63.22%9.84萬
-99.39%1,229.06
-26.71%43.93萬
-26.74%43.91萬
-43.91%26.76萬
122.68%20.28萬
-87.59%59.94萬
-85.88%59.94萬
-85.11%47.71萬
-利息收入
-169.84%-424.66萬
-252.95%-374.84萬
-287.86%-177.67萬
50.65%-284.31萬
70.65%-157.37萬
75.04%-106.2萬
86.80%-45.81萬
-54.08%-576.11萬
-3,022.91%-536.16萬
-4,085.57%-425.57萬
研發費用
14.09%2,888.53萬
13.11%1,975.87萬
28.20%1,109.7萬
-1.37%3,618.26萬
-2.57%2,531.74萬
0.11%1,746.91萬
-6.29%865.56萬
-12.82%3,668.57萬
-10.86%2,598.64萬
-8.21%1,744.92萬
信用減值損失
-88.38%23.97萬
-83.09%34.27萬
10.74%93.56萬
180.56%101.9萬
139.86%206.2萬
156.92%202.6萬
-36.41%84.49萬
46.97%-126.49萬
120.00%85.97萬
115.47%78.86萬
資產減值損失
-154.04%-320.53萬
-36.63%-53.18萬
-845.02%-16.66萬
55.39%-105.12萬
-155.80%-126.17萬
-6.86%-38.92萬
129.85%2.24萬
17.30%-235.65萬
-402.06%-49.33萬
62.07%-36.42萬
非經營性淨收益
-58.43%2,092.04萬
-48.33%1,595.59萬
-40.32%958.99萬
88.71%6,599.21萬
63.70%5,031.97萬
41.97%3,088.06萬
33.20%1,606.96萬
2,217.19%3,497.01萬
2,587.09%3,073.85萬
512.41%2,175.09萬
公允價值變動淨收益
9.48%387.72萬
27.59%300.91萬
-2.60%142.17萬
-87.38%325.88萬
-80.55%354.15萬
-83.86%235.84萬
-82.80%145.96萬
--2,583.08萬
--1,820.69萬
--1,461.63萬
投資淨收益
-44.74%1,333.54萬
-49.29%895.45萬
-19.68%561.04萬
396.79%4,535.81萬
124.12%2,413.23萬
219.33%1,765.88萬
296.11%698.48萬
--913.02萬
--1,076.78萬
--553萬
淨敞口套期收益
----
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--0
----
----
----
--0
----
----
----
資產處置收益
-98.42%777.23
-84.70%7,518.42
-6,184.17%-24.7萬
-9.51%21.45萬
107.09%4.92萬
143.26%4.91萬
6,766.68%4,060.01
15,245.79%23.7萬
---69.34萬
--2.02萬
其他收益
-69.39%667.26萬
-54.52%417.39萬
-69.86%203.58萬
406.64%1,719.3萬
942.52%2,179.64萬
691.10%917.75萬
1,101.82%675.39萬
-5.24%339.35萬
-33.83%209.08萬
47.77%116.01萬
營業利潤
-40.29%6,356.27萬
-39.47%4,310.49萬
-67.92%1,249.16萬
24.68%1.39億
14.50%1.06億
7.43%7,120.94萬
5.69%3,894萬
-56.23%1.11億
-58.30%9,296.59萬
-49.08%6,628.47萬
加:營業外收入
-97.88%177.78
----
--2.16萬
-73.99%8,392.94
545.23%8,387.94
-9.90%991.15
--0
174.62%3.23萬
-85.22%1,300
10.00%1,100
減:營業外支出
90.63%295.67萬
-56.12%24.77萬
135.25%12.18萬
-63.71%142.72萬
-33.11%155.1萬
15.87%56.44萬
-81.92%5.18萬
245.16%393.29萬
62.49%231.89萬
24.64%48.71萬
利潤總額
-42.23%6,060.61萬
-39.34%4,285.73萬
-68.14%1,239.14萬
27.89%1.37億
15.73%1.05億
7.37%7,064.6萬
6.37%3,888.82萬
-57.58%1.07億
-59.08%9,064.83萬
-49.30%6,579.87萬
減:所得稅費用
-46.34%836.89萬
-44.59%588.11萬
-69.62%171.2萬
42.44%1,934.44萬
11.46%1,559.66萬
9.99%1,061.4萬
4.49%563.53萬
-63.30%1,358.1萬
-62.09%1,399.34萬
-55.95%964.96萬
淨利潤
-41.51%5,223.72萬
-38.41%3,697.62萬
-67.88%1,067.94萬
25.79%1.18億
16.50%8,930.62萬
6.92%6,003.21萬
6.70%3,325.29萬
-56.60%9,375.15萬
-58.48%7,665.49萬
-47.95%5,614.92萬
持續經營淨利潤
-41.51%5,223.72萬
-38.41%3,697.62萬
-67.88%1,067.94萬
25.79%1.18億
16.50%8,930.62萬
6.92%6,003.21萬
6.70%3,325.29萬
-56.60%9,375.15萬
-58.48%7,665.49萬
-47.95%5,614.92萬
減:少數股東損益
---601.65
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----
----
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歸屬于母公司所有者的淨利潤
-41.51%5,223.78萬
-38.41%3,697.62萬
-67.88%1,067.94萬
25.79%1.18億
16.50%8,930.62萬
6.92%6,003.21萬
6.70%3,325.29萬
-56.60%9,375.15萬
-58.48%7,665.49萬
-47.95%5,614.92萬
每股收益
基本每股收益
-38.64%0.405
-34.09%0.29
-66.67%0.082
25.72%0.875
15.99%0.66
4.76%0.44
6.49%0.246
-65.65%0.696
-68.87%0.569
-60.75%0.42
稀釋每股收益
-38.64%0.405
-34.09%0.29
-67.07%0.081
24.57%0.867
15.99%0.66
4.76%0.44
6.49%0.246
-65.65%0.696
-68.87%0.569
-60.75%0.42
其他綜合收益
綜合收益總額
-41.51%5,223.72萬
-38.41%3,697.62萬
-67.88%1,067.94萬
25.79%1.18億
16.50%8,930.62萬
6.92%6,003.21萬
6.70%3,325.29萬
-56.60%9,375.15萬
-58.48%7,665.49萬
-47.95%5,614.92萬
歸屬于母公司所有者的綜合收益總額
-41.51%5,223.78萬
-38.41%3,697.62萬
-67.88%1,067.94萬
25.79%1.18億
16.50%8,930.62萬
6.92%6,003.21萬
6.70%3,325.29萬
-56.60%9,375.15萬
-58.48%7,665.49萬
-47.95%5,614.92萬
歸屬於少數股東的綜合收益總額
---601.65
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----
----
----
----
----
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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
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
(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 -6.82%4.23億-6.33%2.84億-19.05%1.27億6.64%6.23億11.42%4.54億12.93%3.03億19.42%1.56億-28.84%5.84億-36.61%4.07億-32.60%2.68億
營業收入 -6.82%4.23億-6.33%2.84億-19.05%1.27億6.64%6.23億11.42%4.54億12.93%3.03億19.42%1.56億-28.84%5.84億-36.61%4.07億-32.60%2.68億
其他業務收入 ----185.87%102.91萬----117.92%102.73萬-----46.61%36萬-----70.48%47.14萬----5.46%67.42萬
營業總成本 -4.39%3.8億-2.28%2.57億-7.36%1.24億8.34%5.5億15.25%3.98億17.38%2.63億25.75%1.33億-10.12%5.08億-17.50%3.45億-14.79%2.24億
營業成本 -0.79%2.57億1.83%1.72億-9.73%7,878.84萬10.43%3.64億11.38%2.59億13.79%1.69億22.52%8,727.74萬-10.62%3.29億-16.17%2.33億-14.45%1.48億
營業稅金及附加 12.45%510.09萬16.22%333.06萬9.27%129.41萬3.57%635.71萬16.07%453.6萬-0.92%286.58萬9.83%118.43萬-31.11%613.81萬-48.42%390.79萬-37.20%289.23萬
銷售費用 -14.01%3,623.07萬-11.73%2,706.09萬-25.74%998.07萬4.92%5,541.36萬4.48%4,213.26萬11.86%3,065.71萬18.17%1,344.06萬-27.24%5,281.47萬-24.39%4,032.7萬-17.47%2,740.61萬
管理費用 -17.35%5,606.26萬-16.44%3,678.34萬7.49%2,344.21萬4.07%9,259.59萬41.41%6,782.75萬40.22%4,402.01萬30.83%2,180.8萬24.59%8,897.38萬5.68%4,796.68萬12.51%3,139.36萬
財務費用 -125.75%-339.1萬-79.68%-227.34萬-185.90%-94.87萬34.29%-395.76萬74.91%-150.21萬66.81%-126.52萬131.95%110.45萬-457.22%-602.32萬-218.99%-598.57萬-187.22%-381.19萬
-利息費用 -62.61%16.42萬-63.22%9.84萬-99.39%1,229.06-26.71%43.93萬-26.74%43.91萬-43.91%26.76萬122.68%20.28萬-87.59%59.94萬-85.88%59.94萬-85.11%47.71萬
-利息收入 -169.84%-424.66萬-252.95%-374.84萬-287.86%-177.67萬50.65%-284.31萬70.65%-157.37萬75.04%-106.2萬86.80%-45.81萬-54.08%-576.11萬-3,022.91%-536.16萬-4,085.57%-425.57萬
研發費用 14.09%2,888.53萬13.11%1,975.87萬28.20%1,109.7萬-1.37%3,618.26萬-2.57%2,531.74萬0.11%1,746.91萬-6.29%865.56萬-12.82%3,668.57萬-10.86%2,598.64萬-8.21%1,744.92萬
信用減值損失 -88.38%23.97萬-83.09%34.27萬10.74%93.56萬180.56%101.9萬139.86%206.2萬156.92%202.6萬-36.41%84.49萬46.97%-126.49萬120.00%85.97萬115.47%78.86萬
資產減值損失 -154.04%-320.53萬-36.63%-53.18萬-845.02%-16.66萬55.39%-105.12萬-155.80%-126.17萬-6.86%-38.92萬129.85%2.24萬17.30%-235.65萬-402.06%-49.33萬62.07%-36.42萬
非經營性淨收益 -58.43%2,092.04萬-48.33%1,595.59萬-40.32%958.99萬88.71%6,599.21萬63.70%5,031.97萬41.97%3,088.06萬33.20%1,606.96萬2,217.19%3,497.01萬2,587.09%3,073.85萬512.41%2,175.09萬
公允價值變動淨收益 9.48%387.72萬27.59%300.91萬-2.60%142.17萬-87.38%325.88萬-80.55%354.15萬-83.86%235.84萬-82.80%145.96萬--2,583.08萬--1,820.69萬--1,461.63萬
投資淨收益 -44.74%1,333.54萬-49.29%895.45萬-19.68%561.04萬396.79%4,535.81萬124.12%2,413.23萬219.33%1,765.88萬296.11%698.48萬--913.02萬--1,076.78萬--553萬
淨敞口套期收益 ----------0--------------0------------
資產處置收益 -98.42%777.23-84.70%7,518.42-6,184.17%-24.7萬-9.51%21.45萬107.09%4.92萬143.26%4.91萬6,766.68%4,060.0115,245.79%23.7萬---69.34萬--2.02萬
其他收益 -69.39%667.26萬-54.52%417.39萬-69.86%203.58萬406.64%1,719.3萬942.52%2,179.64萬691.10%917.75萬1,101.82%675.39萬-5.24%339.35萬-33.83%209.08萬47.77%116.01萬
營業利潤 -40.29%6,356.27萬-39.47%4,310.49萬-67.92%1,249.16萬24.68%1.39億14.50%1.06億7.43%7,120.94萬5.69%3,894萬-56.23%1.11億-58.30%9,296.59萬-49.08%6,628.47萬
加:營業外收入 -97.88%177.78------2.16萬-73.99%8,392.94545.23%8,387.94-9.90%991.15--0174.62%3.23萬-85.22%1,30010.00%1,100
減:營業外支出 90.63%295.67萬-56.12%24.77萬135.25%12.18萬-63.71%142.72萬-33.11%155.1萬15.87%56.44萬-81.92%5.18萬245.16%393.29萬62.49%231.89萬24.64%48.71萬
利潤總額 -42.23%6,060.61萬-39.34%4,285.73萬-68.14%1,239.14萬27.89%1.37億15.73%1.05億7.37%7,064.6萬6.37%3,888.82萬-57.58%1.07億-59.08%9,064.83萬-49.30%6,579.87萬
減:所得稅費用 -46.34%836.89萬-44.59%588.11萬-69.62%171.2萬42.44%1,934.44萬11.46%1,559.66萬9.99%1,061.4萬4.49%563.53萬-63.30%1,358.1萬-62.09%1,399.34萬-55.95%964.96萬
淨利潤 -41.51%5,223.72萬-38.41%3,697.62萬-67.88%1,067.94萬25.79%1.18億16.50%8,930.62萬6.92%6,003.21萬6.70%3,325.29萬-56.60%9,375.15萬-58.48%7,665.49萬-47.95%5,614.92萬
持續經營淨利潤 -41.51%5,223.72萬-38.41%3,697.62萬-67.88%1,067.94萬25.79%1.18億16.50%8,930.62萬6.92%6,003.21萬6.70%3,325.29萬-56.60%9,375.15萬-58.48%7,665.49萬-47.95%5,614.92萬
減:少數股東損益 ---601.65------------------------------------
歸屬于母公司所有者的淨利潤 -41.51%5,223.78萬-38.41%3,697.62萬-67.88%1,067.94萬25.79%1.18億16.50%8,930.62萬6.92%6,003.21萬6.70%3,325.29萬-56.60%9,375.15萬-58.48%7,665.49萬-47.95%5,614.92萬
每股收益
基本每股收益 -38.64%0.405-34.09%0.29-66.67%0.08225.72%0.87515.99%0.664.76%0.446.49%0.246-65.65%0.696-68.87%0.569-60.75%0.42
稀釋每股收益 -38.64%0.405-34.09%0.29-67.07%0.08124.57%0.86715.99%0.664.76%0.446.49%0.246-65.65%0.696-68.87%0.569-60.75%0.42
其他綜合收益
綜合收益總額 -41.51%5,223.72萬-38.41%3,697.62萬-67.88%1,067.94萬25.79%1.18億16.50%8,930.62萬6.92%6,003.21萬6.70%3,325.29萬-56.60%9,375.15萬-58.48%7,665.49萬-47.95%5,614.92萬
歸屬于母公司所有者的綜合收益總額 -41.51%5,223.78萬-38.41%3,697.62萬-67.88%1,067.94萬25.79%1.18億16.50%8,930.62萬6.92%6,003.21萬6.70%3,325.29萬-56.60%9,375.15萬-58.48%7,665.49萬-47.95%5,614.92萬
歸屬於少數股東的綜合收益總額 ---601.65------------------------------------
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 ------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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。