滬深市場個股詳情

600801 華新水泥

添加自選
  • 13.72
  • -0.09-0.65%
休市中 08/09 15:00 (北京)
285.24億總市值10.59市盈率TTM

華新水泥關鍵統計數據

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
6.87%70.84億
10.79%337.57億
10.79%241.65億
10.02%158.32億
1.49%66.28億
-6.14%304.7億
-2.86%218.11億
-2.41%143.89億
5.52%65.31億
10.59%324.64億
營業收入
6.87%70.84億
10.79%337.57億
10.79%241.65億
10.02%158.32億
1.49%66.28億
-6.14%304.7億
-2.86%218.11億
-2.41%143.89億
5.52%65.31億
10.59%324.64億
其他業務收入
----
-1.61%2.97億
----
7.88%1.7億
----
33.05%3.02億
----
55.68%1.58億
----
10.60%2.27億
營業總成本
7.91%67.7億
12.30%298.24億
13.22%213.51億
14.86%140.92億
10.17%62.74億
5.37%265.59億
7.19%188.59億
7.26%122.68億
9.90%56.94億
14.88%252.05億
營業成本
4.65%55.33億
10.05%247.41億
12.53%178.07億
15.58%119.71億
9.91%52.87億
5.09%224.82億
7.01%158.25億
6.79%103.57億
11.75%48.11億
18.61%213.92億
營業稅金及附加
20.16%1.64億
27.17%7.45億
23.24%5.1億
20.63%3.23億
6.09%1.37億
-3.11%5.86億
-5.67%4.14億
-3.66%2.68億
1.97%1.29億
18.45%6.05億
銷售費用
6.49%3.97億
10.72%15.19億
0.97%11.09億
-2.46%6.92億
10.44%3.72億
3.05%13.72億
2.27%10.99億
7.81%7.09億
2.11%3.37億
-6.76%13.31億
管理費用
15.87%4.6億
14.96%18.19億
13.38%12.97億
10.82%8.02億
12.71%3.97億
-3.19%15.83億
0.04%11.44億
6.77%7.24億
-7.55%3.52億
1.87%16.35億
財務費用
165.51%1.82億
52.35%6.99億
45.08%4.61億
48.78%2.45億
19.05%6,857.28萬
169.29%4.58億
166.68%3.18億
60.12%1.65億
64.04%5,759.97萬
-44.31%1.7億
-利息費用
45.01%2億
77.61%7.22億
83.36%4.79億
111.62%3.16億
138.62%1.38億
45.85%4.07億
36.49%2.61億
10.78%1.49億
-11.87%5,793.6萬
38.97%2.79億
-利息收入
-156.88%-5,309.52萬
-56.14%-1.32億
-38.95%-9,020.78萬
-30.86%-5,888.35萬
5.92%-2,066.91萬
45.54%-8,484.48萬
34.36%-6,491.92萬
17.81%-4,499.83萬
22.70%-2,197.01萬
-144.07%-1.56億
研發費用
191.83%3,398.49萬
285.22%3.01億
181.31%1.66億
27.68%5,834.3萬
49.22%1,164.55萬
9.47%7,816.28萬
102.78%5,908.4萬
98.66%4,569.37萬
95.69%780.43萬
27.55%7,140.15萬
信用減值損失
152.78%337.19萬
-215.19%-6,794.09萬
-3.38%-4,977.16萬
-18.28%-5,136.55萬
-741.85%-638.81萬
22.07%-2,155.57萬
-101.38%-4,814.54萬
-185.87%-4,342.6萬
-32.20%99.53萬
-97.62%-2,766.14萬
資產減值損失
66.82%-111.69萬
-21.16%-1.38億
79.91%-293.62萬
22.41%-797.56萬
-515.61%-336.65萬
-224.32%-1.14億
38.32%-1,461.9萬
52.86%-1,027.87萬
-7,761.15%-54.69萬
55.11%-3,510.09萬
非經營性淨收益
111.10%4,200.93萬
277.46%4.19億
-32.25%9,600.63萬
-74.59%2,053.87萬
-68.48%1,989.99萬
-40.04%1.11億
33.55%1.42億
-7.71%8,081.35萬
56.02%6,314.12萬
-34.46%1.85億
公允價值變動淨收益
102.10%84.28萬
-291.91%-3,644.44萬
-279.12%-3,704.12萬
-333.94%-3,851.98萬
-257.52%-4,006.32萬
522.41%1,899.07萬
194.08%2,067.95萬
227.54%1,646.57萬
618.33%2,543.42萬
-286.90%-449.58萬
投資淨收益
-122.52%-694.18萬
245.88%5,928.72萬
121.59%5,241.41萬
61.02%3,428.48萬
488.32%3,082.14萬
-37.55%1,714.09萬
-27.17%2,365.35萬
-24.14%2,129.18萬
-231.81%-793.72萬
-76.85%2,744.93萬
-其中:對聯營合營企業的投資收益
-3.64%-828.63萬
236.75%2,130.85萬
4,433.53%1,740.97萬
108.43%34.9萬
37.58%-799.55萬
-248.30%-1,558.24萬
-97.32%38.4萬
-136.81%-413.77萬
-2,733.98%-1,280.86萬
-86.36%1,050.7萬
資產處置收益
207.70%67.94萬
6,055.61%4.27億
341.81%696.87萬
525.43%530.98萬
27.29%-63.08萬
-141.53%-716.18萬
-63.38%-288.18萬
63.05%-124.81萬
71.83%-86.76萬
23.06%1,724.42萬
其他收益
14.29%4,517.39萬
-19.44%1.75億
-22.48%1.26億
-19.59%7,880.49萬
-14.19%3,952.71萬
4.72%2.17億
12.44%1.63億
-13.10%9,800.87萬
41.68%4,606.34萬
-13.31%2.08億
營業利潤
-5.10%3.56億
8.18%43.52億
-5.96%29.1億
-20.05%17.6億
-58.35%3.75億
-45.96%40.23億
-37.70%30.94億
-35.12%22.02億
-14.17%9億
-3.31%74.44億
加:營業外收入
78.54%472.82萬
54.27%6,278.67萬
-69.70%895.73萬
122.94%644.85萬
685.08%264.83萬
75.55%4,069.87萬
23.40%2,956.18萬
-85.10%289.24萬
-89.18%33.73萬
-64.48%2,318.3萬
減:營業外支出
-42.97%814.22萬
17.10%8,804.02萬
-29.74%3,926.65萬
-26.10%2,862.3萬
-13.66%1,427.8萬
-20.48%7,518.36萬
11.25%5,588.46萬
7.52%3,873.19萬
38.96%1,653.65萬
-5.98%9,454.73萬
利潤總額
-3.00%3.52億
8.48%43.26億
-6.14%28.79億
-19.75%17.38億
-58.91%3.63億
-45.91%39.88億
-37.90%30.68億
-35.86%21.66億
-15.00%8.83億
-3.79%73.73億
減:所得稅費用
-25.09%6,016.71萬
14.89%11.08億
-2.31%6.56億
-19.63%3.88億
-56.00%8,032.22萬
-38.49%9.65億
-35.79%6.71億
-32.07%4.83億
-22.28%1.83億
5.24%15.68億
淨利潤
3.28%2.92億
6.43%32.18億
-7.21%22.24億
-19.78%13.5億
-59.66%2.83億
-47.91%30.24億
-38.47%23.96億
-36.87%16.83億
-12.88%7.01億
-5.97%58.05億
持續經營淨利潤
3.28%2.92億
6.43%32.18億
-7.21%22.24億
-19.78%13.5億
-59.66%2.83億
-47.91%30.24億
-38.47%23.96億
-36.87%16.83億
-12.88%7.01億
-5.97%58.05億
減：少數股東損益
229.61%1.15億
40.44%4.56億
103.33%3.49億
63.85%1.57億
19.20%3,474.22萬
-26.44%3.25億
-48.12%1.72億
-57.75%9,605.16萬
-58.53%2,914.66萬
-18.71%4.41億
歸屬于母公司所有者的淨利潤
-28.43%1.77億
2.34%27.62億
-15.75%18.74億
-24.85%11.93億
-63.09%2.48億
-49.68%26.99億
-37.57%22.25億
-34.92%15.87億
-8.51%6.72億
-4.74%53.64億
每股收益
基本每股收益
-25.00%0.09
2.31%1.33
-15.89%0.9
-24.68%0.58
-62.50%0.12
-49.61%1.3
-37.79%1.07
-34.75%0.77
-8.57%0.32
-4.09%2.58
稀釋每股收益
-33.33%0.08
3.13%1.32
-15.89%0.9
-25.97%0.57
-62.50%0.12
-50.39%1.28
-37.79%1.07
-34.75%0.77
-8.57%0.32
-4.09%2.58
其他綜合收益
130.67%8,376.79萬
-276.37%-4.22億
-111.50%-7,012.2萬
-46.65%1.06億
-169.30%-2.73億
744.53%2.39億
1,969.07%6.1億
572.50%1.99億
-2,073.32%-1.01億
89.66%-3,715.08萬
歸屬于母公司所有者的其他綜合收益總額
127.50%5,401.65萬
-387.09%-3.73億
-124.80%-9,778.19萬
-64.11%4,349.24萬
-85.32%-1.96億
532.81%1.3億
1,536.64%3.94億
445.67%1.21億
-18,714.05%-1.06億
88.34%-3,005.74萬
歸屬於少數股東的其他綜合收益總額
138.79%2,975.15萬
-144.64%-4,881.4萬
-87.16%2,765.99萬
-19.43%6,259.4萬
-1,778.39%-7,670.37萬
1,641.62%1.09億
4,260.15%2.15億
1,204.57%7,768.59萬
0.00%457.01萬
93.00%-709.34萬
綜合收益總額
3,812.24%3.76億
-14.32%27.96億
-28.36%21.53億
-22.62%14.56億
-98.40%960.46萬
-43.43%32.63億
-22.16%30.06億
-28.27%18.82億
-25.96%6億
-0.80%57.68億
歸屬于母公司所有者的綜合收益總額
348.91%2.31億
-15.57%23.89億
-32.16%17.77億
-27.63%12.36億
-90.89%5,156.6萬
-46.96%28.29億
-25.93%26.19億
-28.93%17.08億
-23.00%5.66億
-0.73%53.33億
歸屬於少數股東的綜合收益總額
443.81%1.44億
-6.19%4.07億
-2.66%3.77億
26.61%2.2億
-224.45%-4,196.15萬
-0.06%4.34億
18.82%3.87億
-21.13%1.74億
-54.95%3,371.67萬
-1.67%4.34億
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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無保留意見
會計師事務所
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安永華明會計師事務所(特殊普通合夥)
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安永華明會計師事務所(特殊普通合夥)
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德勤華永會計師事務所(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 6.87%70.84億10.79%337.57億10.79%241.65億10.02%158.32億1.49%66.28億-6.14%304.7億-2.86%218.11億-2.41%143.89億5.52%65.31億10.59%324.64億
營業收入 6.87%70.84億10.79%337.57億10.79%241.65億10.02%158.32億1.49%66.28億-6.14%304.7億-2.86%218.11億-2.41%143.89億5.52%65.31億10.59%324.64億
其他業務收入 -----1.61%2.97億----7.88%1.7億----33.05%3.02億----55.68%1.58億----10.60%2.27億
營業總成本 7.91%67.7億12.30%298.24億13.22%213.51億14.86%140.92億10.17%62.74億5.37%265.59億7.19%188.59億7.26%122.68億9.90%56.94億14.88%252.05億
營業成本 4.65%55.33億10.05%247.41億12.53%178.07億15.58%119.71億9.91%52.87億5.09%224.82億7.01%158.25億6.79%103.57億11.75%48.11億18.61%213.92億
營業稅金及附加 20.16%1.64億27.17%7.45億23.24%5.1億20.63%3.23億6.09%1.37億-3.11%5.86億-5.67%4.14億-3.66%2.68億1.97%1.29億18.45%6.05億
銷售費用 6.49%3.97億10.72%15.19億0.97%11.09億-2.46%6.92億10.44%3.72億3.05%13.72億2.27%10.99億7.81%7.09億2.11%3.37億-6.76%13.31億
管理費用 15.87%4.6億14.96%18.19億13.38%12.97億10.82%8.02億12.71%3.97億-3.19%15.83億0.04%11.44億6.77%7.24億-7.55%3.52億1.87%16.35億
財務費用 165.51%1.82億52.35%6.99億45.08%4.61億48.78%2.45億19.05%6,857.28萬169.29%4.58億166.68%3.18億60.12%1.65億64.04%5,759.97萬-44.31%1.7億
-利息費用 45.01%2億77.61%7.22億83.36%4.79億111.62%3.16億138.62%1.38億45.85%4.07億36.49%2.61億10.78%1.49億-11.87%5,793.6萬38.97%2.79億
-利息收入 -156.88%-5,309.52萬-56.14%-1.32億-38.95%-9,020.78萬-30.86%-5,888.35萬5.92%-2,066.91萬45.54%-8,484.48萬34.36%-6,491.92萬17.81%-4,499.83萬22.70%-2,197.01萬-144.07%-1.56億
研發費用 191.83%3,398.49萬285.22%3.01億181.31%1.66億27.68%5,834.3萬49.22%1,164.55萬9.47%7,816.28萬102.78%5,908.4萬98.66%4,569.37萬95.69%780.43萬27.55%7,140.15萬
信用減值損失 152.78%337.19萬-215.19%-6,794.09萬-3.38%-4,977.16萬-18.28%-5,136.55萬-741.85%-638.81萬22.07%-2,155.57萬-101.38%-4,814.54萬-185.87%-4,342.6萬-32.20%99.53萬-97.62%-2,766.14萬
資產減值損失 66.82%-111.69萬-21.16%-1.38億79.91%-293.62萬22.41%-797.56萬-515.61%-336.65萬-224.32%-1.14億38.32%-1,461.9萬52.86%-1,027.87萬-7,761.15%-54.69萬55.11%-3,510.09萬
非經營性淨收益 111.10%4,200.93萬277.46%4.19億-32.25%9,600.63萬-74.59%2,053.87萬-68.48%1,989.99萬-40.04%1.11億33.55%1.42億-7.71%8,081.35萬56.02%6,314.12萬-34.46%1.85億
公允價值變動淨收益 102.10%84.28萬-291.91%-3,644.44萬-279.12%-3,704.12萬-333.94%-3,851.98萬-257.52%-4,006.32萬522.41%1,899.07萬194.08%2,067.95萬227.54%1,646.57萬618.33%2,543.42萬-286.90%-449.58萬
投資淨收益 -122.52%-694.18萬245.88%5,928.72萬121.59%5,241.41萬61.02%3,428.48萬488.32%3,082.14萬-37.55%1,714.09萬-27.17%2,365.35萬-24.14%2,129.18萬-231.81%-793.72萬-76.85%2,744.93萬
-其中:對聯營合營企業的投資收益 -3.64%-828.63萬236.75%2,130.85萬4,433.53%1,740.97萬108.43%34.9萬37.58%-799.55萬-248.30%-1,558.24萬-97.32%38.4萬-136.81%-413.77萬-2,733.98%-1,280.86萬-86.36%1,050.7萬
資產處置收益 207.70%67.94萬6,055.61%4.27億341.81%696.87萬525.43%530.98萬27.29%-63.08萬-141.53%-716.18萬-63.38%-288.18萬63.05%-124.81萬71.83%-86.76萬23.06%1,724.42萬
其他收益 14.29%4,517.39萬-19.44%1.75億-22.48%1.26億-19.59%7,880.49萬-14.19%3,952.71萬4.72%2.17億12.44%1.63億-13.10%9,800.87萬41.68%4,606.34萬-13.31%2.08億
營業利潤 -5.10%3.56億8.18%43.52億-5.96%29.1億-20.05%17.6億-58.35%3.75億-45.96%40.23億-37.70%30.94億-35.12%22.02億-14.17%9億-3.31%74.44億
加:營業外收入 78.54%472.82萬54.27%6,278.67萬-69.70%895.73萬122.94%644.85萬685.08%264.83萬75.55%4,069.87萬23.40%2,956.18萬-85.10%289.24萬-89.18%33.73萬-64.48%2,318.3萬
減:營業外支出 -42.97%814.22萬17.10%8,804.02萬-29.74%3,926.65萬-26.10%2,862.3萬-13.66%1,427.8萬-20.48%7,518.36萬11.25%5,588.46萬7.52%3,873.19萬38.96%1,653.65萬-5.98%9,454.73萬
利潤總額 -3.00%3.52億8.48%43.26億-6.14%28.79億-19.75%17.38億-58.91%3.63億-45.91%39.88億-37.90%30.68億-35.86%21.66億-15.00%8.83億-3.79%73.73億
減:所得稅費用 -25.09%6,016.71萬14.89%11.08億-2.31%6.56億-19.63%3.88億-56.00%8,032.22萬-38.49%9.65億-35.79%6.71億-32.07%4.83億-22.28%1.83億5.24%15.68億
淨利潤 3.28%2.92億6.43%32.18億-7.21%22.24億-19.78%13.5億-59.66%2.83億-47.91%30.24億-38.47%23.96億-36.87%16.83億-12.88%7.01億-5.97%58.05億
持續經營淨利潤 3.28%2.92億6.43%32.18億-7.21%22.24億-19.78%13.5億-59.66%2.83億-47.91%30.24億-38.47%23.96億-36.87%16.83億-12.88%7.01億-5.97%58.05億
減：少數股東損益 229.61%1.15億40.44%4.56億103.33%3.49億63.85%1.57億19.20%3,474.22萬-26.44%3.25億-48.12%1.72億-57.75%9,605.16萬-58.53%2,914.66萬-18.71%4.41億
歸屬于母公司所有者的淨利潤 -28.43%1.77億2.34%27.62億-15.75%18.74億-24.85%11.93億-63.09%2.48億-49.68%26.99億-37.57%22.25億-34.92%15.87億-8.51%6.72億-4.74%53.64億
每股收益
基本每股收益 -25.00%0.092.31%1.33-15.89%0.9-24.68%0.58-62.50%0.12-49.61%1.3-37.79%1.07-34.75%0.77-8.57%0.32-4.09%2.58
稀釋每股收益 -33.33%0.083.13%1.32-15.89%0.9-25.97%0.57-62.50%0.12-50.39%1.28-37.79%1.07-34.75%0.77-8.57%0.32-4.09%2.58
其他綜合收益 130.67%8,376.79萬-276.37%-4.22億-111.50%-7,012.2萬-46.65%1.06億-169.30%-2.73億744.53%2.39億1,969.07%6.1億572.50%1.99億-2,073.32%-1.01億89.66%-3,715.08萬
歸屬于母公司所有者的其他綜合收益總額 127.50%5,401.65萬-387.09%-3.73億-124.80%-9,778.19萬-64.11%4,349.24萬-85.32%-1.96億532.81%1.3億1,536.64%3.94億445.67%1.21億-18,714.05%-1.06億88.34%-3,005.74萬
歸屬於少數股東的其他綜合收益總額 138.79%2,975.15萬-144.64%-4,881.4萬-87.16%2,765.99萬-19.43%6,259.4萬-1,778.39%-7,670.37萬1,641.62%1.09億4,260.15%2.15億1,204.57%7,768.59萬0.00%457.01萬93.00%-709.34萬
綜合收益總額 3,812.24%3.76億-14.32%27.96億-28.36%21.53億-22.62%14.56億-98.40%960.46萬-43.43%32.63億-22.16%30.06億-28.27%18.82億-25.96%6億-0.80%57.68億
歸屬于母公司所有者的綜合收益總額 348.91%2.31億-15.57%23.89億-32.16%17.77億-27.63%12.36億-90.89%5,156.6萬-46.96%28.29億-25.93%26.19億-28.93%17.08億-23.00%5.66億-0.73%53.33億
歸屬於少數股東的綜合收益總額 443.81%1.44億-6.19%4.07億-2.66%3.77億26.61%2.2億-224.45%-4,196.15萬-0.06%4.34億18.82%3.87億-21.13%1.74億-54.95%3,371.67萬-1.67%4.34億
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 --安永華明會計師事務所(特殊普通合夥)------安永華明會計師事務所(特殊普通合夥)------德勤華永會計師事務所(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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