滬深市場個股詳情

301218 華是科技

添加自選
  • 24.50
  • -0.99-3.88%
已收盤 11/14 15:00 (北京)
27.94億總市值115.02市盈率TTM

華是科技關鍵統計數據

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
14.10%2.2億
1.29%1.13億
37.40%3,993.85萬
18.93%5.62億
-16.37%1.93億
-33.53%1.12億
-51.39%2,906.68萬
-9.90%4.72億
-14.80%2.31億
-19.74%1.68億
營業收入
14.10%2.2億
1.29%1.13億
37.40%3,993.85萬
18.93%5.62億
-16.37%1.93億
-33.53%1.12億
-51.39%2,906.68萬
-9.90%4.72億
-14.80%2.31億
-19.74%1.68億
其他業務收入
----
34.38%276.43萬
----
-45.40%265.46萬
----
-18.02%205.71萬
----
-23.76%486.21萬
----
-17.38%250.93萬
營業總成本
21.38%2.45億
23.84%1.45億
40.50%5,557.49萬
16.77%5.1億
-13.98%2.02億
-29.47%1.17億
-42.95%3,955.42萬
-5.86%4.36億
-8.69%2.35億
-14.84%1.66億
營業成本
23.10%1.74億
26.21%9,739.39萬
59.29%3,487.7萬
17.39%4.2億
-18.92%1.41億
-39.36%7,717.07萬
-56.53%2,189.51萬
-7.79%3.57億
-14.27%1.74億
-20.24%1.27億
營業稅金及附加
14.10%132.19萬
17.62%92.77萬
63.91%40.08萬
230.63%227.02萬
112.62%115.85萬
44.40%78.87萬
-13.47%24.45萬
-76.17%68.66萬
-69.42%54.49萬
-51.24%54.62萬
銷售費用
-9.86%921.12萬
-9.56%587.1萬
3.71%262.19萬
11.69%1,407.85萬
4.54%1,021.92萬
10.57%649.19萬
-22.94%252.8萬
29.25%1,260.55萬
34.18%977.52萬
31.47%587.12萬
管理費用
24.77%4,351.33萬
27.91%2,919.29萬
21.96%1,312.34萬
14.92%4,934.29萬
11.15%3,487.56萬
7.85%2,282.39萬
17.16%1,076.06萬
18.65%4,293.83萬
19.37%3,137.57萬
21.17%2,116.27萬
財務費用
13.31%-895.66萬
10.90%-602.34萬
6.40%-328.08萬
-7.26%-1,327.29萬
-56.34%-1,033.16萬
-28.65%-676.06萬
-456.30%-350.5萬
-1,208.66%-1,237.43萬
-729.39%-660.84萬
-762.20%-525.52萬
-利息費用
--7.19萬
--5.03萬
--2.71萬
--3.65萬
----
----
----
----
----
----
-利息收入
10.52%-932.86萬
7.04%-636.1萬
4.28%-340.55萬
-6.72%-1,341.77萬
-54.21%-1,042.57萬
-29.18%-684.27萬
-444.21%-355.77萬
-1,030.47%-1,257.27萬
-648.72%-676.06萬
---529.7萬
研發費用
5.55%2,609.57萬
6.17%1,732.41萬
2.64%783.27萬
7.02%3,752.89萬
-2.74%2,472.47萬
1.57%1,631.77萬
11.56%763.11萬
25.11%3,506.76萬
31.59%2,542.06萬
28.27%1,606.6萬
信用減值損失
548.82%1,079.78萬
964.52%1,172.86萬
200.05%1,122.16萬
-67.16%-2,275.73萬
217.46%166.42萬
133.46%110.18萬
-13.00%374萬
-187.36%-1,361.43萬
-747.93%-141.69萬
-40.20%-329.33萬
資產減值損失
-65.50%22.15萬
-66.83%20.77萬
-104.15%-2.02萬
61.26%-18.41萬
1,023.25%64.22萬
236.27%62.61萬
172.08%48.79萬
-264.76%-47.51萬
2.20%-6.96萬
-745.54%-45.95萬
非經營性淨收益
76.10%1,880.66萬
100.81%1,604.13萬
120.15%1,281.02萬
-436.06%-1,081.32萬
40.39%1,067.97萬
146.72%798.84萬
1.57%581.88萬
-69.99%321.77萬
115.66%760.73萬
291.10%323.79萬
公允價值變動淨收益
-14.01%106.56萬
28.12%84.32萬
-52.91%22.01萬
147.37%193.05萬
--123.92萬
--65.82萬
--46.75萬
14,396.20%78.04萬
----
----
投資淨收益
313.26%75.3萬
116.65%38.32萬
1,072.23%36.89萬
-81.52%18.64萬
-85.90%18.22萬
9.66%17.69萬
-58.67%3.15萬
125.27%100.89萬
238.86%129.27萬
-38.54%16.13萬
資產處置收益
--0
----
----
282.83%7,081.98
282.83%7,081.98
--7,081.98
----
--1,849.88
--1,849.88
----
其他收益
-14.05%596.87萬
-46.87%287.86萬
-6.62%101.97萬
-35.52%1,000.42萬
-10.95%694.48萬
-20.66%541.84萬
-46.22%109.2萬
5.41%1,551.59萬
161.72%779.92萬
1,637.23%682.94萬
營業利潤
-365.12%-564.51萬
-629.63%-1,544.38萬
39.46%-282.63萬
5.67%4,151.57萬
-47.83%212.93萬
-49.13%291.6萬
-22.95%-466.86萬
-45.08%3,928.71萬
-77.06%408.14萬
-56.88%573.28萬
加:營業外收入
1,330.42%26.4萬
825.23%15.11萬
1,177.82%10.11萬
183.60%3.4萬
219.03%1.85萬
1,629.72%1.63萬
2,240.28%7,912.02
935.74%1.2萬
-96.55%5,785.31
-99.27%944.39
減:營業外支出
-70.65%14.58萬
-66.97%12.58萬
167,695.06%8.46萬
190.02%52.9萬
459.81%49.69萬
887.13%38.09萬
-98.99%50.4
-65.18%18.24萬
52.51%8.88萬
-32.08%3.86萬
利潤總額
-434.79%-552.69萬
-704.31%-1,541.85萬
39.71%-280.97萬
4.87%4,102.07萬
-58.71%165.08萬
-55.20%255.14萬
-22.59%-466.07萬
-44.92%3,911.67萬
-77.66%399.85萬
-57.40%569.51萬
減:所得稅費用
-9.52%-246.65萬
-250.49%-332.95萬
-40.86%-141.79萬
5,929.36%185.37萬
-51.06%-225.21萬
-643.55%-95萬
1.60%-100.66萬
-99.65%3.07萬
-155.42%-149.08萬
-90.29%17.48萬
淨利潤
SL-306.04萬
SL-1,208.9萬
FPtoL-139.18萬
0.21%3,916.7萬
-28.90%390.29萬
-36.57%350.14萬
FPtoL-365.41萬
-37.15%3,908.59萬
-63.91%548.93萬
-52.28%552.04萬
持續經營淨利潤
-178.41%-306.04萬
-445.26%-1,208.9萬
61.91%-139.18萬
0.21%3,916.7萬
-28.90%390.29萬
-36.57%350.14萬
-31.50%-365.41萬
-37.15%3,908.59萬
-63.91%548.93萬
-52.28%552.04萬
減:少數股東損益
5,946.69%161.95萬
-217.69%-123.64萬
85.44%-21.34萬
265.68%629.81萬
149.05%2.68萬
1,268.67%105.05萬
-1,723.61%-146.59萬
-21.39%172.23萬
94.50%-5.46萬
112.77%7.68萬
歸屬于母公司所有者的淨利潤
-220.74%-467.99萬
-542.81%-1,085.26萬
46.15%-117.83萬
-12.03%3,286.9萬
-30.08%387.61萬
-54.98%245.09萬
18.91%-218.83萬
-37.72%3,736.36萬
-65.78%554.39萬
-55.26%544.36萬
每股收益
基本每股收益
-220.59%-0.041
-600.00%-0.1
50.00%-0.01
-14.71%0.29
-33.98%0.034
-60.00%0.02
50.00%-0.02
-46.03%0.34
-81.88%0.0515
-76.19%0.05
稀釋每股收益
-220.59%-0.041
-600.00%-0.1
50.00%-0.01
-14.71%0.29
-33.98%0.034
-60.00%0.02
50.00%-0.02
-46.03%0.34
-81.88%0.0515
-76.19%0.05
其他綜合收益
綜合收益總額
-178.41%-306.04萬
-445.26%-1,208.9萬
61.91%-139.18萬
0.21%3,916.7萬
-28.90%390.29萬
-36.57%350.14萬
-31.50%-365.41萬
-37.15%3,908.59萬
-63.91%548.93萬
-52.28%552.04萬
歸屬于母公司所有者的綜合收益總額
-220.74%-467.99萬
-542.81%-1,085.26萬
46.15%-117.83萬
-12.03%3,286.9萬
-30.08%387.61萬
-54.98%245.09萬
18.91%-218.83萬
-37.72%3,736.36萬
-65.78%554.39萬
-55.26%544.36萬
歸屬於少數股東的綜合收益總額
5,946.69%161.95萬
-217.69%-123.64萬
85.44%-21.34萬
265.68%629.81萬
149.05%2.68萬
1,268.67%105.05萬
-1,723.61%-146.59萬
-21.39%172.23萬
94.50%-5.46萬
112.77%7.68萬
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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(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 14.10%2.2億1.29%1.13億37.40%3,993.85萬18.93%5.62億-16.37%1.93億-33.53%1.12億-51.39%2,906.68萬-9.90%4.72億-14.80%2.31億-19.74%1.68億
營業收入 14.10%2.2億1.29%1.13億37.40%3,993.85萬18.93%5.62億-16.37%1.93億-33.53%1.12億-51.39%2,906.68萬-9.90%4.72億-14.80%2.31億-19.74%1.68億
其他業務收入 ----34.38%276.43萬-----45.40%265.46萬-----18.02%205.71萬-----23.76%486.21萬-----17.38%250.93萬
營業總成本 21.38%2.45億23.84%1.45億40.50%5,557.49萬16.77%5.1億-13.98%2.02億-29.47%1.17億-42.95%3,955.42萬-5.86%4.36億-8.69%2.35億-14.84%1.66億
營業成本 23.10%1.74億26.21%9,739.39萬59.29%3,487.7萬17.39%4.2億-18.92%1.41億-39.36%7,717.07萬-56.53%2,189.51萬-7.79%3.57億-14.27%1.74億-20.24%1.27億
營業稅金及附加 14.10%132.19萬17.62%92.77萬63.91%40.08萬230.63%227.02萬112.62%115.85萬44.40%78.87萬-13.47%24.45萬-76.17%68.66萬-69.42%54.49萬-51.24%54.62萬
銷售費用 -9.86%921.12萬-9.56%587.1萬3.71%262.19萬11.69%1,407.85萬4.54%1,021.92萬10.57%649.19萬-22.94%252.8萬29.25%1,260.55萬34.18%977.52萬31.47%587.12萬
管理費用 24.77%4,351.33萬27.91%2,919.29萬21.96%1,312.34萬14.92%4,934.29萬11.15%3,487.56萬7.85%2,282.39萬17.16%1,076.06萬18.65%4,293.83萬19.37%3,137.57萬21.17%2,116.27萬
財務費用 13.31%-895.66萬10.90%-602.34萬6.40%-328.08萬-7.26%-1,327.29萬-56.34%-1,033.16萬-28.65%-676.06萬-456.30%-350.5萬-1,208.66%-1,237.43萬-729.39%-660.84萬-762.20%-525.52萬
-利息費用 --7.19萬--5.03萬--2.71萬--3.65萬------------------------
-利息收入 10.52%-932.86萬7.04%-636.1萬4.28%-340.55萬-6.72%-1,341.77萬-54.21%-1,042.57萬-29.18%-684.27萬-444.21%-355.77萬-1,030.47%-1,257.27萬-648.72%-676.06萬---529.7萬
研發費用 5.55%2,609.57萬6.17%1,732.41萬2.64%783.27萬7.02%3,752.89萬-2.74%2,472.47萬1.57%1,631.77萬11.56%763.11萬25.11%3,506.76萬31.59%2,542.06萬28.27%1,606.6萬
信用減值損失 548.82%1,079.78萬964.52%1,172.86萬200.05%1,122.16萬-67.16%-2,275.73萬217.46%166.42萬133.46%110.18萬-13.00%374萬-187.36%-1,361.43萬-747.93%-141.69萬-40.20%-329.33萬
資產減值損失 -65.50%22.15萬-66.83%20.77萬-104.15%-2.02萬61.26%-18.41萬1,023.25%64.22萬236.27%62.61萬172.08%48.79萬-264.76%-47.51萬2.20%-6.96萬-745.54%-45.95萬
非經營性淨收益 76.10%1,880.66萬100.81%1,604.13萬120.15%1,281.02萬-436.06%-1,081.32萬40.39%1,067.97萬146.72%798.84萬1.57%581.88萬-69.99%321.77萬115.66%760.73萬291.10%323.79萬
公允價值變動淨收益 -14.01%106.56萬28.12%84.32萬-52.91%22.01萬147.37%193.05萬--123.92萬--65.82萬--46.75萬14,396.20%78.04萬--------
投資淨收益 313.26%75.3萬116.65%38.32萬1,072.23%36.89萬-81.52%18.64萬-85.90%18.22萬9.66%17.69萬-58.67%3.15萬125.27%100.89萬238.86%129.27萬-38.54%16.13萬
資產處置收益 --0--------282.83%7,081.98282.83%7,081.98--7,081.98------1,849.88--1,849.88----
其他收益 -14.05%596.87萬-46.87%287.86萬-6.62%101.97萬-35.52%1,000.42萬-10.95%694.48萬-20.66%541.84萬-46.22%109.2萬5.41%1,551.59萬161.72%779.92萬1,637.23%682.94萬
營業利潤 -365.12%-564.51萬-629.63%-1,544.38萬39.46%-282.63萬5.67%4,151.57萬-47.83%212.93萬-49.13%291.6萬-22.95%-466.86萬-45.08%3,928.71萬-77.06%408.14萬-56.88%573.28萬
加:營業外收入 1,330.42%26.4萬825.23%15.11萬1,177.82%10.11萬183.60%3.4萬219.03%1.85萬1,629.72%1.63萬2,240.28%7,912.02935.74%1.2萬-96.55%5,785.31-99.27%944.39
減:營業外支出 -70.65%14.58萬-66.97%12.58萬167,695.06%8.46萬190.02%52.9萬459.81%49.69萬887.13%38.09萬-98.99%50.4-65.18%18.24萬52.51%8.88萬-32.08%3.86萬
利潤總額 -434.79%-552.69萬-704.31%-1,541.85萬39.71%-280.97萬4.87%4,102.07萬-58.71%165.08萬-55.20%255.14萬-22.59%-466.07萬-44.92%3,911.67萬-77.66%399.85萬-57.40%569.51萬
減:所得稅費用 -9.52%-246.65萬-250.49%-332.95萬-40.86%-141.79萬5,929.36%185.37萬-51.06%-225.21萬-643.55%-95萬1.60%-100.66萬-99.65%3.07萬-155.42%-149.08萬-90.29%17.48萬
淨利潤 SL-306.04萬SL-1,208.9萬FPtoL-139.18萬0.21%3,916.7萬-28.90%390.29萬-36.57%350.14萬FPtoL-365.41萬-37.15%3,908.59萬-63.91%548.93萬-52.28%552.04萬
持續經營淨利潤 -178.41%-306.04萬-445.26%-1,208.9萬61.91%-139.18萬0.21%3,916.7萬-28.90%390.29萬-36.57%350.14萬-31.50%-365.41萬-37.15%3,908.59萬-63.91%548.93萬-52.28%552.04萬
減:少數股東損益 5,946.69%161.95萬-217.69%-123.64萬85.44%-21.34萬265.68%629.81萬149.05%2.68萬1,268.67%105.05萬-1,723.61%-146.59萬-21.39%172.23萬94.50%-5.46萬112.77%7.68萬
歸屬于母公司所有者的淨利潤 -220.74%-467.99萬-542.81%-1,085.26萬46.15%-117.83萬-12.03%3,286.9萬-30.08%387.61萬-54.98%245.09萬18.91%-218.83萬-37.72%3,736.36萬-65.78%554.39萬-55.26%544.36萬
每股收益
基本每股收益 -220.59%-0.041-600.00%-0.150.00%-0.01-14.71%0.29-33.98%0.034-60.00%0.0250.00%-0.02-46.03%0.34-81.88%0.0515-76.19%0.05
稀釋每股收益 -220.59%-0.041-600.00%-0.150.00%-0.01-14.71%0.29-33.98%0.034-60.00%0.0250.00%-0.02-46.03%0.34-81.88%0.0515-76.19%0.05
其他綜合收益
綜合收益總額 -178.41%-306.04萬-445.26%-1,208.9萬61.91%-139.18萬0.21%3,916.7萬-28.90%390.29萬-36.57%350.14萬-31.50%-365.41萬-37.15%3,908.59萬-63.91%548.93萬-52.28%552.04萬
歸屬于母公司所有者的綜合收益總額 -220.74%-467.99萬-542.81%-1,085.26萬46.15%-117.83萬-12.03%3,286.9萬-30.08%387.61萬-54.98%245.09萬18.91%-218.83萬-37.72%3,736.36萬-65.78%554.39萬-55.26%544.36萬
歸屬於少數股東的綜合收益總額 5,946.69%161.95萬-217.69%-123.64萬85.44%-21.34萬265.68%629.81萬149.05%2.68萬1,268.67%105.05萬-1,723.61%-146.59萬-21.39%172.23萬94.50%-5.46萬112.77%7.68萬
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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