滬深市場個股詳情

603038 華立股份

添加自選
  • 19.31
  • -2.09-9.77%
未開盤 11/15 15:00 (北京)
51.88億總市值292.58市盈率TTM

華立股份關鍵統計數據

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
8.64%6.24億
4.44%3.81億
-1.00%1.49億
2.59%7.93億
-2.15%5.74億
-7.97%3.65億
-17.62%1.5億
-33.33%7.73億
-30.37%5.87億
-31.26%3.96億
營業收入
8.64%6.24億
4.44%3.81億
-1.00%1.49億
2.59%7.93億
-2.15%5.74億
-7.97%3.65億
-17.62%1.5億
-33.33%7.73億
-30.37%5.87億
-31.26%3.96億
其他業務收入
----
21.79%1,674.74萬
----
-49.75%1,022.91萬
----
132.14%1,375.13萬
----
393.95%2,035.84萬
----
196.55%592.37萬
營業總成本
9.76%5.98億
6.50%3.68億
1.55%1.51億
0.32%7.69億
-7.28%5.45億
-13.30%3.46億
-19.08%1.49億
-33.60%7.67億
-30.08%5.88億
-29.88%3.99億
營業成本
5.41%4.64億
1.55%2.84億
-4.85%1.12億
-1.29%6.22億
-10.02%4.4億
-16.82%2.79億
-23.77%1.18億
-39.26%6.3億
-34.73%4.89億
-34.06%3.36億
營業稅金及附加
41.44%1,013.04萬
39.66%647.58萬
7.79%231.64萬
20.93%1,022.1萬
22.20%716.22萬
15.73%463.67萬
-2.17%214.89萬
17.75%845.19萬
16.35%586.08萬
19.78%400.66萬
銷售費用
35.34%3,050.19萬
41.00%1,957.98萬
35.42%781.26萬
4.95%3,261.4萬
-0.19%2,253.74萬
0.18%1,388.67萬
-16.32%576.9萬
6.24%3,107.51萬
6.83%2,258.05萬
-1.81%1,386.24萬
管理費用
28.61%5,809.56萬
26.52%3,594.56萬
30.09%1,870.85萬
6.29%6,222.35萬
5.27%4,517.34萬
-1.03%2,841.2萬
-4.51%1,438.14萬
6.58%5,854.21萬
-0.84%4,291.29萬
2.93%2,870.87萬
財務費用
38.03%1,222.72萬
33.04%794.75萬
30.94%394.25萬
28.90%1,287.63萬
12.36%885.85萬
38.76%597.35萬
330.81%301.09萬
1,013.05%998.96萬
3,844.52%788.41萬
1,332.13%430.48萬
-利息費用
22.15%1,351.82萬
26.43%929萬
23.73%472.63萬
36.40%1,597.79萬
62.34%1,106.71萬
60.94%734.78萬
64.49%381.99萬
113.96%1,171.37萬
61.60%681.74萬
43.23%456.54萬
-利息收入
32.91%-175.51萬
31.32%-121.17萬
24.88%-58.5萬
3.28%-352.18萬
8.04%-261.6萬
14.81%-176.44萬
37.02%-77.88萬
41.42%-364.14萬
39.32%-284.46萬
32.40%-207.1萬
研發費用
10.36%2,321.19萬
8.11%1,483.36萬
9.08%662.42萬
2.47%2,940.07萬
8.86%2,103.24萬
11.19%1,372.05萬
21.77%607.26萬
4.89%2,869.2萬
-11.27%1,932.1萬
-12.70%1,234.01萬
信用減值損失
-231.15%-163.39萬
-501.17%-160.02萬
-20.24%182.6萬
115.66%33.98萬
428.82%124.58萬
753.02%39.89萬
42.99%228.94萬
-97.75%-216.95萬
-405.76%-37.89萬
-151.66%-6.11萬
資產減值損失
-96.31%-216.47萬
-193.73%-190.37萬
-173.42%-295
-167.01%-1,759.11萬
-17.63%-110.27萬
36.44%-64.81萬
--401.81
63.63%-658.82萬
-9.78%-93.75萬
-19.42%-101.97萬
非經營性淨收益
-35.63%764.39萬
57.10%648.38萬
-39.84%483.89萬
-579.91%-540.38萬
150.41%1,187.53萬
288.38%412.73萬
825.26%804.36萬
-94.45%112.6萬
-75.17%474.23萬
-91.77%106.27萬
公允價值變動淨收益
19.37%754.81萬
1,004.96%736.62萬
-50.36%209.94萬
-30.25%303.33萬
114.55%632.34萬
47.63%66.66萬
232.52%422.88萬
-88.39%434.9萬
-81.77%294.73萬
-95.83%45.16萬
投資淨收益
-77.73%58.62萬
-85.08%33.13萬
-59.56%28.16萬
-27.60%173.94萬
273.95%263.15萬
603.58%222.1萬
980.82%69.65萬
279.22%240.25萬
-49.98%70.37萬
-67.13%31.57萬
-其中:對聯營合營企業的投資收益
-38.02%48.98萬
-58.60%21.24萬
-22.87%13.06萬
-116.65%-28.54萬
1,008.96%79.02萬
2,114.00%51.29萬
1,069.40%16.93萬
223.92%171.41萬
175.58%7.13萬
31.33%-2.55萬
資產處置收益
-920.61%-96.9萬
-515.93%-58.34萬
-1,200.02%-60.52萬
93.00%-8.09萬
84.06%-9.49萬
78.39%-9.47萬
-14.91%-4.66萬
-445.04%-115.47萬
-18.15%-59.58萬
-56.99%-43.84萬
其他收益
48.92%427.72萬
81.45%287.36萬
41.40%123.73萬
66.92%715.57萬
-4.37%287.22萬
-12.73%158.36萬
45.69%87.51萬
19.69%428.7萬
8.91%300.35萬
-15.41%181.47萬
營業利潤
-18.97%3,334.18萬
-17.30%1,881.52萬
-76.43%216.37萬
154.22%1,823.06萬
981.96%4,114.78萬
1,363.32%2,275.18萬
405.61%917.85萬
-70.82%717.13萬
-82.14%380.31萬
-108.94%-180.1萬
加:營業外收入
3,535.81%616.48萬
24,773.77%167.26萬
-84.65%265.52
658.31%157.48萬
29.94%16.96萬
-89.06%6,724.54
-96.41%1,729.96
192.69%20.77萬
-98.96%13.05萬
47.05%6.15萬
減:營業外支出
-61.05%10.37萬
-81.63%4.84萬
-96.31%9,678.86
872.14%137.61萬
120.74%26.62萬
9,991.95%26.36萬
33,111.45%26.23萬
-72.95%14.16萬
-50.02%12.06萬
-98.71%2,611.58
利潤總額
-4.02%3,940.29萬
-9.14%2,043.94萬
-75.84%215.43萬
154.64%1,842.93萬
976.62%4,105.12萬
1,391.26%2,249.5萬
401.70%891.79萬
-70.00%723.74萬
-88.65%381.3萬
-108.72%-174.21萬
減:所得稅費用
28.38%430.96萬
56.96%195.45萬
-440.20%-104.61萬
55.57%-189.21萬
177.13%335.68萬
134.13%124.52萬
121.01%30.75萬
-248.21%-425.87萬
-422.59%-435.22萬
-150.55%-364.86萬
淨利潤
-6.90%3,509.33萬
-13.01%1,848.5萬
-62.83%320.04萬
76.77%2,032.14萬
361.65%3,769.44萬
1,014.61%2,124.98萬
FLtoP861.04萬
-45.91%1,149.61萬
-74.68%816.51萬
-91.11%190.65萬
持續經營淨利潤
-6.90%3,509.33萬
-13.01%1,848.5萬
-62.83%320.04萬
76.77%2,032.14萬
361.65%3,769.44萬
1,014.61%2,124.98萬
676.94%861.04萬
-45.91%1,149.61萬
-74.68%816.51萬
-91.11%190.65萬
減：少數股東損益
-89.57%19.66萬
-92.81%9.69萬
-30.02%44.43萬
106.02%172.68萬
53.12%188.5萬
221.23%134.81萬
16,015.19%63.5萬
349.23%83.82萬
2,034.88%123.11萬
668.78%41.97萬
歸屬于母公司所有者的淨利潤
-2.55%3,489.67萬
-7.61%1,838.81萬
-65.44%275.61萬
74.47%1,859.46萬
416.43%3,580.94萬
1,238.53%1,990.17萬
635.82%797.54萬
-50.64%1,065.79萬
-78.54%693.4萬
-93.09%148.68萬
每股收益
基本每股收益
0.00%0.13
0.00%0.07
-75.00%0.01
80.00%0.09
333.33%0.13
600.00%0.07
500.00%0.04
-54.55%0.05
-82.35%0.03
-91.67%0.01
稀釋每股收益
0.00%0.13
0.00%0.07
-75.00%0.01
80.00%0.09
333.33%0.13
600.00%0.07
500.00%0.04
-54.55%0.05
-82.35%0.03
-91.67%0.01
其他綜合收益
-128.34%-43.59萬
-73.02%49.09萬
98.30%-2.06萬
-93.86%31.09萬
-74.19%153.79萬
-31.81%181.95萬
-229.00%-120.9萬
375.53%506.41萬
722.20%595.78萬
1,871.50%266.82萬
歸屬于母公司所有者的其他綜合收益總額
-128.34%-43.59萬
-73.02%49.09萬
98.30%-2.06萬
-93.86%31.09萬
-74.19%153.79萬
-31.81%181.95萬
-229.00%-120.9萬
375.53%506.41萬
722.20%595.78萬
1,871.50%266.82萬
綜合收益總額
-11.66%3,465.74萬
-17.74%1,897.58萬
-57.04%317.99萬
24.59%2,063.22萬
177.79%3,923.23萬
404.28%2,306.93萬
1,433.06%740.14萬
-14.71%1,656.02萬
-57.16%1,412.29萬
-78.51%457.47萬
歸屬于母公司所有者的綜合收益總額
-7.73%3,446.08萬
-13.09%1,887.9萬
-59.57%273.55萬
20.25%1,890.54萬
189.70%3,734.73萬
422.76%2,172.13萬
1,327.52%676.64萬
-20.40%1,572.2萬
-60.97%1,289.18萬
-80.54%415.51萬
歸屬於少數股東的綜合收益總額
-89.57%19.66萬
-92.81%9.69萬
-30.02%44.43萬
106.02%172.68萬
53.12%188.5萬
221.23%134.81萬
16,015.19%63.5萬
349.23%83.82萬
2,034.88%123.11萬
668.78%41.97萬
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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致同會計師事務所(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 8.64%6.24億4.44%3.81億-1.00%1.49億2.59%7.93億-2.15%5.74億-7.97%3.65億-17.62%1.5億-33.33%7.73億-30.37%5.87億-31.26%3.96億
營業收入 8.64%6.24億4.44%3.81億-1.00%1.49億2.59%7.93億-2.15%5.74億-7.97%3.65億-17.62%1.5億-33.33%7.73億-30.37%5.87億-31.26%3.96億
其他業務收入 ----21.79%1,674.74萬-----49.75%1,022.91萬----132.14%1,375.13萬----393.95%2,035.84萬----196.55%592.37萬
營業總成本 9.76%5.98億6.50%3.68億1.55%1.51億0.32%7.69億-7.28%5.45億-13.30%3.46億-19.08%1.49億-33.60%7.67億-30.08%5.88億-29.88%3.99億
營業成本 5.41%4.64億1.55%2.84億-4.85%1.12億-1.29%6.22億-10.02%4.4億-16.82%2.79億-23.77%1.18億-39.26%6.3億-34.73%4.89億-34.06%3.36億
營業稅金及附加 41.44%1,013.04萬39.66%647.58萬7.79%231.64萬20.93%1,022.1萬22.20%716.22萬15.73%463.67萬-2.17%214.89萬17.75%845.19萬16.35%586.08萬19.78%400.66萬
銷售費用 35.34%3,050.19萬41.00%1,957.98萬35.42%781.26萬4.95%3,261.4萬-0.19%2,253.74萬0.18%1,388.67萬-16.32%576.9萬6.24%3,107.51萬6.83%2,258.05萬-1.81%1,386.24萬
管理費用 28.61%5,809.56萬26.52%3,594.56萬30.09%1,870.85萬6.29%6,222.35萬5.27%4,517.34萬-1.03%2,841.2萬-4.51%1,438.14萬6.58%5,854.21萬-0.84%4,291.29萬2.93%2,870.87萬
財務費用 38.03%1,222.72萬33.04%794.75萬30.94%394.25萬28.90%1,287.63萬12.36%885.85萬38.76%597.35萬330.81%301.09萬1,013.05%998.96萬3,844.52%788.41萬1,332.13%430.48萬
-利息費用 22.15%1,351.82萬26.43%929萬23.73%472.63萬36.40%1,597.79萬62.34%1,106.71萬60.94%734.78萬64.49%381.99萬113.96%1,171.37萬61.60%681.74萬43.23%456.54萬
-利息收入 32.91%-175.51萬31.32%-121.17萬24.88%-58.5萬3.28%-352.18萬8.04%-261.6萬14.81%-176.44萬37.02%-77.88萬41.42%-364.14萬39.32%-284.46萬32.40%-207.1萬
研發費用 10.36%2,321.19萬8.11%1,483.36萬9.08%662.42萬2.47%2,940.07萬8.86%2,103.24萬11.19%1,372.05萬21.77%607.26萬4.89%2,869.2萬-11.27%1,932.1萬-12.70%1,234.01萬
信用減值損失 -231.15%-163.39萬-501.17%-160.02萬-20.24%182.6萬115.66%33.98萬428.82%124.58萬753.02%39.89萬42.99%228.94萬-97.75%-216.95萬-405.76%-37.89萬-151.66%-6.11萬
資產減值損失 -96.31%-216.47萬-193.73%-190.37萬-173.42%-295-167.01%-1,759.11萬-17.63%-110.27萬36.44%-64.81萬--401.8163.63%-658.82萬-9.78%-93.75萬-19.42%-101.97萬
非經營性淨收益 -35.63%764.39萬57.10%648.38萬-39.84%483.89萬-579.91%-540.38萬150.41%1,187.53萬288.38%412.73萬825.26%804.36萬-94.45%112.6萬-75.17%474.23萬-91.77%106.27萬
公允價值變動淨收益 19.37%754.81萬1,004.96%736.62萬-50.36%209.94萬-30.25%303.33萬114.55%632.34萬47.63%66.66萬232.52%422.88萬-88.39%434.9萬-81.77%294.73萬-95.83%45.16萬
投資淨收益 -77.73%58.62萬-85.08%33.13萬-59.56%28.16萬-27.60%173.94萬273.95%263.15萬603.58%222.1萬980.82%69.65萬279.22%240.25萬-49.98%70.37萬-67.13%31.57萬
-其中:對聯營合營企業的投資收益 -38.02%48.98萬-58.60%21.24萬-22.87%13.06萬-116.65%-28.54萬1,008.96%79.02萬2,114.00%51.29萬1,069.40%16.93萬223.92%171.41萬175.58%7.13萬31.33%-2.55萬
資產處置收益 -920.61%-96.9萬-515.93%-58.34萬-1,200.02%-60.52萬93.00%-8.09萬84.06%-9.49萬78.39%-9.47萬-14.91%-4.66萬-445.04%-115.47萬-18.15%-59.58萬-56.99%-43.84萬
其他收益 48.92%427.72萬81.45%287.36萬41.40%123.73萬66.92%715.57萬-4.37%287.22萬-12.73%158.36萬45.69%87.51萬19.69%428.7萬8.91%300.35萬-15.41%181.47萬
營業利潤 -18.97%3,334.18萬-17.30%1,881.52萬-76.43%216.37萬154.22%1,823.06萬981.96%4,114.78萬1,363.32%2,275.18萬405.61%917.85萬-70.82%717.13萬-82.14%380.31萬-108.94%-180.1萬
加:營業外收入 3,535.81%616.48萬24,773.77%167.26萬-84.65%265.52658.31%157.48萬29.94%16.96萬-89.06%6,724.54-96.41%1,729.96192.69%20.77萬-98.96%13.05萬47.05%6.15萬
減:營業外支出 -61.05%10.37萬-81.63%4.84萬-96.31%9,678.86872.14%137.61萬120.74%26.62萬9,991.95%26.36萬33,111.45%26.23萬-72.95%14.16萬-50.02%12.06萬-98.71%2,611.58
利潤總額 -4.02%3,940.29萬-9.14%2,043.94萬-75.84%215.43萬154.64%1,842.93萬976.62%4,105.12萬1,391.26%2,249.5萬401.70%891.79萬-70.00%723.74萬-88.65%381.3萬-108.72%-174.21萬
減:所得稅費用 28.38%430.96萬56.96%195.45萬-440.20%-104.61萬55.57%-189.21萬177.13%335.68萬134.13%124.52萬121.01%30.75萬-248.21%-425.87萬-422.59%-435.22萬-150.55%-364.86萬
淨利潤 -6.90%3,509.33萬-13.01%1,848.5萬-62.83%320.04萬76.77%2,032.14萬361.65%3,769.44萬1,014.61%2,124.98萬FLtoP861.04萬-45.91%1,149.61萬-74.68%816.51萬-91.11%190.65萬
持續經營淨利潤 -6.90%3,509.33萬-13.01%1,848.5萬-62.83%320.04萬76.77%2,032.14萬361.65%3,769.44萬1,014.61%2,124.98萬676.94%861.04萬-45.91%1,149.61萬-74.68%816.51萬-91.11%190.65萬
減：少數股東損益 -89.57%19.66萬-92.81%9.69萬-30.02%44.43萬106.02%172.68萬53.12%188.5萬221.23%134.81萬16,015.19%63.5萬349.23%83.82萬2,034.88%123.11萬668.78%41.97萬
歸屬于母公司所有者的淨利潤 -2.55%3,489.67萬-7.61%1,838.81萬-65.44%275.61萬74.47%1,859.46萬416.43%3,580.94萬1,238.53%1,990.17萬635.82%797.54萬-50.64%1,065.79萬-78.54%693.4萬-93.09%148.68萬
每股收益
基本每股收益 0.00%0.130.00%0.07-75.00%0.0180.00%0.09333.33%0.13600.00%0.07500.00%0.04-54.55%0.05-82.35%0.03-91.67%0.01
稀釋每股收益 0.00%0.130.00%0.07-75.00%0.0180.00%0.09333.33%0.13600.00%0.07500.00%0.04-54.55%0.05-82.35%0.03-91.67%0.01
其他綜合收益 -128.34%-43.59萬-73.02%49.09萬98.30%-2.06萬-93.86%31.09萬-74.19%153.79萬-31.81%181.95萬-229.00%-120.9萬375.53%506.41萬722.20%595.78萬1,871.50%266.82萬
歸屬于母公司所有者的其他綜合收益總額 -128.34%-43.59萬-73.02%49.09萬98.30%-2.06萬-93.86%31.09萬-74.19%153.79萬-31.81%181.95萬-229.00%-120.9萬375.53%506.41萬722.20%595.78萬1,871.50%266.82萬
綜合收益總額 -11.66%3,465.74萬-17.74%1,897.58萬-57.04%317.99萬24.59%2,063.22萬177.79%3,923.23萬404.28%2,306.93萬1,433.06%740.14萬-14.71%1,656.02萬-57.16%1,412.29萬-78.51%457.47萬
歸屬于母公司所有者的綜合收益總額 -7.73%3,446.08萬-13.09%1,887.9萬-59.57%273.55萬20.25%1,890.54萬189.70%3,734.73萬422.76%2,172.13萬1,327.52%676.64萬-20.40%1,572.2萬-60.97%1,289.18萬-80.54%415.51萬
歸屬於少數股東的綜合收益總額 -89.57%19.66萬-92.81%9.69萬-30.02%44.43萬106.02%172.68萬53.12%188.5萬221.23%134.81萬16,015.19%63.5萬349.23%83.82萬2,034.88%123.11萬668.78%41.97萬
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)------致同會計師事務所(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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