滬深市場個股詳情

600653 申華控股

添加自選
  • 2.14
  • -0.10-4.46%
休市中 11/22 15:00 (北京)
41.65億總市值-22526市盈率TTM

申華控股關鍵統計數據

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
-18.56%31.07億
-12.81%22.44億
-17.93%11.02億
-13.58%51.41億
-17.04%38.15億
-13.55%25.74億
-18.95%13.43億
-16.19%59.49億
-17.70%45.98億
-23.35%29.77億
營業收入
-18.56%31.07億
-12.81%22.44億
-17.93%11.02億
-13.58%51.41億
-17.04%38.15億
-13.55%25.74億
-18.95%13.43億
-16.19%59.49億
-17.70%45.98億
-23.35%29.77億
其他業務收入
----
65.25%1.7億
----
72.00%2.79億
----
51.53%1.03億
----
12.58%1.62億
----
-5.76%6,803.67萬
營業總成本
-17.68%31.85億
-11.31%23.06億
-17.57%11.22億
-12.89%51.97億
-15.54%38.69億
-11.75%26億
-16.35%13.61億
-14.04%59.66億
-16.64%45.81億
-22.88%29.46億
營業成本
-18.48%29.1億
-11.71%21.19億
-18.18%10.31億
-13.47%47.83億
-16.14%35.7億
-12.09%24億
-16.73%12.6億
-13.38%55.28億
-16.33%42.57億
-23.08%27.3億
營業稅金及附加
18.03%1,462.08萬
34.57%1,046.53萬
21.56%509.98萬
-22.24%1,693.53萬
-22.09%1,238.71萬
-38.01%777.67萬
-50.09%419.53萬
-27.36%2,177.98萬
-29.72%1,589.91萬
-19.99%1,254.5萬
銷售費用
-12.19%8,128.37萬
-7.96%5,669.03萬
-8.06%2,790.56萬
-8.95%1.18億
-10.62%9,257.22萬
-8.53%6,159.02萬
-13.54%3,035.08萬
-19.33%1.3億
-13.40%1.04億
-12.75%6,733.15萬
管理費用
-8.87%1.23億
-9.52%8,242.39萬
-10.85%4,040.41萬
-3.86%1.97億
-6.91%1.35億
-5.38%9,109.42萬
-11.00%4,532.38萬
-19.77%2.05億
-14.87%1.45億
-12.76%9,627.62萬
財務費用
-5.49%5,578.32萬
-5.28%3,752.22萬
-16.90%1,797.67萬
-0.09%8,108.92萬
-0.74%5,902.08萬
-0.35%3,961.44萬
8.05%2,163.34萬
-27.38%8,116.35萬
-37.47%5,946.25萬
-41.07%3,975.29萬
-利息費用
-3.37%5,748.28萬
-5.68%3,910.34萬
-14.17%1,952.41萬
-0.31%8,159.43萬
-0.14%5,948.72萬
3.80%4,145.7萬
-15.74%2,274.74萬
-26.13%8,185.08萬
-33.58%5,957.31萬
-38.83%3,993.77萬
-利息收入
-83.50%-306.42萬
-20.29%-263.39萬
-90.87%-220.57萬
33.64%-167.07萬
24.99%-166.98萬
-34.52%-218.96萬
53.74%-115.56萬
12.28%-251.76萬
-24.44%-222.62萬
41.42%-162.78萬
信用減值損失
2,800.84%2,953.71萬
3,740.81%3,017.86萬
22,731.66%396.32萬
-38.69%-1,260.51萬
14,032.89%101.82萬
2.14%-82.89萬
989.25%1.74萬
-111.58%-908.85萬
-100.27%-7,308.09
-148.80%-84.7萬
資產減值損失
-109.18%-17.82萬
-170.80%-155.84萬
-132.03%-5.65萬
13.90%-8,769.92萬
4,155.79%194.09萬
155.35%220.11萬
-87.89%17.63萬
-1,148.52%-1.02億
-102.04%-4.79萬
-27.22%86.2萬
非經營性淨收益
1,022.03%2,416.92萬
218.83%1,712.91萬
-21.47%-351.75萬
-64.13%-1.62億
-136.08%-262.13萬
-2.10%537.25萬
-160.00%-289.57萬
-266.15%-9,851.2萬
-78.55%726.5萬
-73.91%548.77萬
公允價值變動淨收益
-60.32%4.79萬
-170.04%-117.53萬
-254.85%-50.06萬
-29.28%55.96萬
157.56%12.08萬
59.51%167.8萬
-73.33%32.33萬
364.66%79.13萬
69.70%-20.98萬
307.05%105.19萬
投資淨收益
-18.77%-1,582.46萬
-300.47%-1,354.66萬
-39.23%-811.73萬
-577.85%-7,459.79萬
-137.21%-1,332.4萬
39.60%-338.27萬
-73.44%-583.01萬
-146.96%-1,100.51萬
-134.46%-561.7萬
-148.12%-560.04萬
-其中:對聯營合營企業的投資收益
28.73%-1,570.42萬
-10.99%-1,337.86萬
-39.56%-816.87萬
-579.97%-7,810.11萬
-296.95%-2,203.46萬
-100.46%-1,205.39萬
-63.66%-585.33萬
-171.50%-1,148.6萬
-146.79%-555.09萬
-156.10%-601.31萬
資產處置收益
-64.31%143.53萬
-49.01%138.81萬
-59.13%81.02萬
-39.41%620.13萬
-32.66%402.16萬
-35.52%272.22萬
-23.71%198.21萬
-71.05%1,023.56萬
50.69%597.25萬
38.58%422.17萬
其他收益
154.13%915.17萬
-38.22%184.27萬
-11.92%38.35萬
-47.97%645.74萬
-49.81%360.12萬
-48.57%298.28萬
-85.11%43.54萬
-6.39%1,241.08萬
-22.69%717.46萬
47.17%579.95萬
營業利潤
4.62%-5,392.06萬
-118.76%-4,418.28萬
-11.40%-2,326.63萬
-88.85%-2.18億
-325.97%-5,653.07萬
-154.24%-2,019.7萬
-159.93%-2,088.48萬
-153.09%-1.15億
-80.15%2,501.72萬
-56.65%3,723.85萬
加:營業外收入
80.49%257.65萬
137.16%80.57萬
-19.50%12.96萬
1,657.87%3,982.11萬
258.65%142.75萬
6.24%33.97萬
-51.68%16.1萬
-8.82%226.53萬
-23.46%39.8萬
1.81%31.97萬
減:營業外支出
0.50%183.65萬
387.70%124.61萬
1,130.47%60.55萬
-75.38%390.25萬
72.67%182.74萬
-55.11%25.55萬
-39.11%4.92萬
37.70%1,585.11萬
32.50%105.83萬
18.11%56.92萬
利潤總額
6.59%-5,318.07萬
-121.87%-4,462.32萬
-14.29%-2,374.22萬
-41.04%-1.82億
-333.74%-5,693.06萬
-154.38%-2,011.28萬
-159.18%-2,077.31萬
-161.92%-1.29億
-80.64%2,435.69萬
-56.86%3,698.9萬
減:所得稅費用
-64.86%171.97萬
-153.62%-391.07萬
-50.33%94.91萬
-79.86%357.75萬
-77.94%489.41萬
-63.84%729.32萬
-87.06%191.1萬
-73.53%1,776.43萬
-56.64%2,218.71萬
-43.83%2,017.15萬
淨利潤
11.20%-5,490.04萬
-48.55%-4,071.26萬
-8.85%-2,469.13萬
-26.39%-1.85億
-2,949.41%-6,182.47萬
-262.96%-2,740.6萬
-211.59%-2,268.4萬
-204.02%-1.47億
-97.09%216.97萬
-66.25%1,681.75萬
持續經營淨利潤
11.20%-5,490.04萬
-48.55%-4,071.26萬
-8.85%-2,469.13萬
-26.39%-1.85億
-2,949.41%-6,182.47萬
-262.96%-2,740.6萬
-211.59%-2,268.4萬
-204.02%-1.47億
-97.09%216.97萬
-66.25%1,681.75萬
減：少數股東損益
-83.25%133.79萬
-127.87%-178.55萬
50.49%253.49萬
-48.24%1,352.68萬
-76.37%798.54萬
-77.29%640.64萬
-90.67%168.44萬
-73.75%2,613.41萬
-49.38%3,379.62萬
-36.13%2,820.96萬
歸屬于母公司所有者的淨利潤
19.44%-5,623.83萬
-15.13%-3,892.71萬
-11.73%-2,722.62萬
-15.10%-1.99億
-120.73%-6,981.01萬
-196.81%-3,381.24萬
-1,168.16%-2,436.85萬
-517.78%-1.73億
-503.28%-3,162.64萬
-301.41%-1,139.21萬
每股收益
基本每股收益
19.50%-0.0289
-14.94%-0.02
-12.00%-0.014
-15.11%-0.1021
-121.60%-0.0359
-194.92%-0.0174
-1,141.67%-0.0125
-518.40%-0.0887
-505.00%-0.0162
-303.45%-0.0059
稀釋每股收益
19.50%-0.0289
-14.94%-0.02
-12.00%-0.014
-15.11%-0.1021
-121.60%-0.0359
-194.92%-0.0174
-1,141.67%-0.0125
-518.40%-0.0887
-505.00%-0.0162
-303.45%-0.0059
其他綜合收益
56.85%-10.23萬
98.12%-1.4萬
-43.30%31.77萬
180.57%504.08萬
-162.70%-23.71萬
-316.16%-74.53萬
56.03萬
-114.57%-625.61萬
-52.62%37.82萬
-36.24%34.48萬
歸屬于母公司所有者的其他綜合收益總額
56.85%-10.23萬
98.12%-1.4萬
-43.30%31.77萬
180.57%504.08萬
-162.70%-23.71萬
-316.16%-74.53萬
--56.03萬
-114.57%-625.61萬
-52.62%37.82萬
-36.24%34.48萬
綜合收益總額
11.37%-5,500.27萬
-44.67%-4,072.66萬
-10.17%-2,437.36萬
-17.92%-1.8億
-2,535.79%-6,206.18萬
-264.03%-2,815.13萬
-208.84%-2,212.37萬
-183.13%-1.53億
-96.62%254.79萬
-65.92%1,716.23萬
歸屬于母公司所有者的綜合收益總額
19.57%-5,634.06萬
-12.68%-3,894.11萬
-13.02%-2,690.85萬
-8.25%-1.94億
-124.16%-7,004.72萬
-212.82%-3,455.77萬
-1,143.59%-2,380.81萬
-312.36%-1.79億
-461.65%-3,124.82萬
-278.27%-1,104.73萬
歸屬於少數股東的綜合收益總額
-83.25%133.79萬
-127.87%-178.55萬
50.49%253.49萬
-48.24%1,352.68萬
-76.37%798.54萬
-77.29%640.64萬
-90.67%168.44萬
-73.75%2,613.41萬
-49.38%3,379.62萬
-36.13%2,820.96萬
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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衆華會計師事務所(特殊普通合夥)
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衆華會計師事務所(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 -18.56%31.07億-12.81%22.44億-17.93%11.02億-13.58%51.41億-17.04%38.15億-13.55%25.74億-18.95%13.43億-16.19%59.49億-17.70%45.98億-23.35%29.77億
營業收入 -18.56%31.07億-12.81%22.44億-17.93%11.02億-13.58%51.41億-17.04%38.15億-13.55%25.74億-18.95%13.43億-16.19%59.49億-17.70%45.98億-23.35%29.77億
其他業務收入 ----65.25%1.7億----72.00%2.79億----51.53%1.03億----12.58%1.62億-----5.76%6,803.67萬
營業總成本 -17.68%31.85億-11.31%23.06億-17.57%11.22億-12.89%51.97億-15.54%38.69億-11.75%26億-16.35%13.61億-14.04%59.66億-16.64%45.81億-22.88%29.46億
營業成本 -18.48%29.1億-11.71%21.19億-18.18%10.31億-13.47%47.83億-16.14%35.7億-12.09%24億-16.73%12.6億-13.38%55.28億-16.33%42.57億-23.08%27.3億
營業稅金及附加 18.03%1,462.08萬34.57%1,046.53萬21.56%509.98萬-22.24%1,693.53萬-22.09%1,238.71萬-38.01%777.67萬-50.09%419.53萬-27.36%2,177.98萬-29.72%1,589.91萬-19.99%1,254.5萬
銷售費用 -12.19%8,128.37萬-7.96%5,669.03萬-8.06%2,790.56萬-8.95%1.18億-10.62%9,257.22萬-8.53%6,159.02萬-13.54%3,035.08萬-19.33%1.3億-13.40%1.04億-12.75%6,733.15萬
管理費用 -8.87%1.23億-9.52%8,242.39萬-10.85%4,040.41萬-3.86%1.97億-6.91%1.35億-5.38%9,109.42萬-11.00%4,532.38萬-19.77%2.05億-14.87%1.45億-12.76%9,627.62萬
財務費用 -5.49%5,578.32萬-5.28%3,752.22萬-16.90%1,797.67萬-0.09%8,108.92萬-0.74%5,902.08萬-0.35%3,961.44萬8.05%2,163.34萬-27.38%8,116.35萬-37.47%5,946.25萬-41.07%3,975.29萬
-利息費用 -3.37%5,748.28萬-5.68%3,910.34萬-14.17%1,952.41萬-0.31%8,159.43萬-0.14%5,948.72萬3.80%4,145.7萬-15.74%2,274.74萬-26.13%8,185.08萬-33.58%5,957.31萬-38.83%3,993.77萬
-利息收入 -83.50%-306.42萬-20.29%-263.39萬-90.87%-220.57萬33.64%-167.07萬24.99%-166.98萬-34.52%-218.96萬53.74%-115.56萬12.28%-251.76萬-24.44%-222.62萬41.42%-162.78萬
信用減值損失 2,800.84%2,953.71萬3,740.81%3,017.86萬22,731.66%396.32萬-38.69%-1,260.51萬14,032.89%101.82萬2.14%-82.89萬989.25%1.74萬-111.58%-908.85萬-100.27%-7,308.09-148.80%-84.7萬
資產減值損失 -109.18%-17.82萬-170.80%-155.84萬-132.03%-5.65萬13.90%-8,769.92萬4,155.79%194.09萬155.35%220.11萬-87.89%17.63萬-1,148.52%-1.02億-102.04%-4.79萬-27.22%86.2萬
非經營性淨收益 1,022.03%2,416.92萬218.83%1,712.91萬-21.47%-351.75萬-64.13%-1.62億-136.08%-262.13萬-2.10%537.25萬-160.00%-289.57萬-266.15%-9,851.2萬-78.55%726.5萬-73.91%548.77萬
公允價值變動淨收益 -60.32%4.79萬-170.04%-117.53萬-254.85%-50.06萬-29.28%55.96萬157.56%12.08萬59.51%167.8萬-73.33%32.33萬364.66%79.13萬69.70%-20.98萬307.05%105.19萬
投資淨收益 -18.77%-1,582.46萬-300.47%-1,354.66萬-39.23%-811.73萬-577.85%-7,459.79萬-137.21%-1,332.4萬39.60%-338.27萬-73.44%-583.01萬-146.96%-1,100.51萬-134.46%-561.7萬-148.12%-560.04萬
-其中:對聯營合營企業的投資收益 28.73%-1,570.42萬-10.99%-1,337.86萬-39.56%-816.87萬-579.97%-7,810.11萬-296.95%-2,203.46萬-100.46%-1,205.39萬-63.66%-585.33萬-171.50%-1,148.6萬-146.79%-555.09萬-156.10%-601.31萬
資產處置收益 -64.31%143.53萬-49.01%138.81萬-59.13%81.02萬-39.41%620.13萬-32.66%402.16萬-35.52%272.22萬-23.71%198.21萬-71.05%1,023.56萬50.69%597.25萬38.58%422.17萬
其他收益 154.13%915.17萬-38.22%184.27萬-11.92%38.35萬-47.97%645.74萬-49.81%360.12萬-48.57%298.28萬-85.11%43.54萬-6.39%1,241.08萬-22.69%717.46萬47.17%579.95萬
營業利潤 4.62%-5,392.06萬-118.76%-4,418.28萬-11.40%-2,326.63萬-88.85%-2.18億-325.97%-5,653.07萬-154.24%-2,019.7萬-159.93%-2,088.48萬-153.09%-1.15億-80.15%2,501.72萬-56.65%3,723.85萬
加:營業外收入 80.49%257.65萬137.16%80.57萬-19.50%12.96萬1,657.87%3,982.11萬258.65%142.75萬6.24%33.97萬-51.68%16.1萬-8.82%226.53萬-23.46%39.8萬1.81%31.97萬
減:營業外支出 0.50%183.65萬387.70%124.61萬1,130.47%60.55萬-75.38%390.25萬72.67%182.74萬-55.11%25.55萬-39.11%4.92萬37.70%1,585.11萬32.50%105.83萬18.11%56.92萬
利潤總額 6.59%-5,318.07萬-121.87%-4,462.32萬-14.29%-2,374.22萬-41.04%-1.82億-333.74%-5,693.06萬-154.38%-2,011.28萬-159.18%-2,077.31萬-161.92%-1.29億-80.64%2,435.69萬-56.86%3,698.9萬
減:所得稅費用 -64.86%171.97萬-153.62%-391.07萬-50.33%94.91萬-79.86%357.75萬-77.94%489.41萬-63.84%729.32萬-87.06%191.1萬-73.53%1,776.43萬-56.64%2,218.71萬-43.83%2,017.15萬
淨利潤 11.20%-5,490.04萬-48.55%-4,071.26萬-8.85%-2,469.13萬-26.39%-1.85億-2,949.41%-6,182.47萬-262.96%-2,740.6萬-211.59%-2,268.4萬-204.02%-1.47億-97.09%216.97萬-66.25%1,681.75萬
持續經營淨利潤 11.20%-5,490.04萬-48.55%-4,071.26萬-8.85%-2,469.13萬-26.39%-1.85億-2,949.41%-6,182.47萬-262.96%-2,740.6萬-211.59%-2,268.4萬-204.02%-1.47億-97.09%216.97萬-66.25%1,681.75萬
減：少數股東損益 -83.25%133.79萬-127.87%-178.55萬50.49%253.49萬-48.24%1,352.68萬-76.37%798.54萬-77.29%640.64萬-90.67%168.44萬-73.75%2,613.41萬-49.38%3,379.62萬-36.13%2,820.96萬
歸屬于母公司所有者的淨利潤 19.44%-5,623.83萬-15.13%-3,892.71萬-11.73%-2,722.62萬-15.10%-1.99億-120.73%-6,981.01萬-196.81%-3,381.24萬-1,168.16%-2,436.85萬-517.78%-1.73億-503.28%-3,162.64萬-301.41%-1,139.21萬
每股收益
基本每股收益 19.50%-0.0289-14.94%-0.02-12.00%-0.014-15.11%-0.1021-121.60%-0.0359-194.92%-0.0174-1,141.67%-0.0125-518.40%-0.0887-505.00%-0.0162-303.45%-0.0059
稀釋每股收益 19.50%-0.0289-14.94%-0.02-12.00%-0.014-15.11%-0.1021-121.60%-0.0359-194.92%-0.0174-1,141.67%-0.0125-518.40%-0.0887-505.00%-0.0162-303.45%-0.0059
其他綜合收益 56.85%-10.23萬98.12%-1.4萬-43.30%31.77萬180.57%504.08萬-162.70%-23.71萬-316.16%-74.53萬56.03萬-114.57%-625.61萬-52.62%37.82萬-36.24%34.48萬
歸屬于母公司所有者的其他綜合收益總額 56.85%-10.23萬98.12%-1.4萬-43.30%31.77萬180.57%504.08萬-162.70%-23.71萬-316.16%-74.53萬--56.03萬-114.57%-625.61萬-52.62%37.82萬-36.24%34.48萬
綜合收益總額 11.37%-5,500.27萬-44.67%-4,072.66萬-10.17%-2,437.36萬-17.92%-1.8億-2,535.79%-6,206.18萬-264.03%-2,815.13萬-208.84%-2,212.37萬-183.13%-1.53億-96.62%254.79萬-65.92%1,716.23萬
歸屬于母公司所有者的綜合收益總額 19.57%-5,634.06萬-12.68%-3,894.11萬-13.02%-2,690.85萬-8.25%-1.94億-124.16%-7,004.72萬-212.82%-3,455.77萬-1,143.59%-2,380.81萬-312.36%-1.79億-461.65%-3,124.82萬-278.27%-1,104.73萬
歸屬於少數股東的綜合收益總額 -83.25%133.79萬-127.87%-178.55萬50.49%253.49萬-48.24%1,352.68萬-76.37%798.54萬-77.29%640.64萬-90.67%168.44萬-73.75%2,613.41萬-49.38%3,379.62萬-36.13%2,820.96萬
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 ------衆華會計師事務所(特殊普通合夥)------衆華會計師事務所(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。

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