滬深市場個股詳情

603298 杭叉集團

添加自選
  • 19.64
  • +0.44+2.29%
未開盤 06/28 15:00 (北京)
257.25億總市值14.21市盈率TTM

杭叉集團關鍵統計數據

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
6.17%41.72億
12.90%162.72億
10.12%125.15億
9.27%82.22億
9.04%39.29億
-0.53%144.12億
3.28%113.65億
2.14%75.24億
7.50%36.03億
26.53%144.9億
營業收入
6.17%41.72億
12.90%162.72億
10.12%125.15億
9.27%82.22億
9.04%39.29億
-0.53%144.12億
3.28%113.65億
2.14%75.24億
7.50%36.03億
26.53%144.9億
其他業務收入
----
-67.47%2.44億
----
-68.77%1.61億
----
-27.66%7.51億
----
16.10%5.14億
----
422.92%10.38億
營業總成本
4.53%37.81億
9.08%145.37億
6.12%111.82億
6.12%74.18億
6.22%36.18億
-2.16%133.27億
2.70%105.37億
2.55%69.9億
9.82%34.06億
27.65%136.21億
營業成本
3.03%33.14億
8.77%128.9億
4.94%99.85億
5.39%66.53億
5.35%32.16億
-3.20%118.5億
2.54%95.15億
2.13%63.13億
8.96%30.53億
29.34%122.42億
營業稅金及附加
26.92%1,592.33萬
9.71%6,373.62萬
38.68%5,323.01萬
49.75%3,198.07萬
6.79%1,254.56萬
26.64%5,809.75萬
23.02%3,838.43萬
27.39%2,135.6萬
8.32%1,174.83萬
-16.18%4,587.72萬
銷售費用
42.87%1.69億
31.88%5.96億
20.57%3.87億
28.20%2.64億
17.35%1.19億
15.75%4.52億
15.30%3.21億
17.88%2.06億
18.08%1.01億
24.34%3.9億
管理費用
11.49%9,505.83萬
6.19%3.41億
7.05%2.57億
14.57%1.77億
10.53%8,526.08萬
-2.65%3.21億
-1.33%2.4億
-4.50%1.55億
-1.32%7,713.93萬
9.93%3.3億
財務費用
-212.11%-1,592.32萬
-611.59%-8,439.32萬
6.61%-3,784.46萬
-427.52%-5,411.03萬
-12.30%1,420.34萬
-207.69%-1,185.99萬
-166.97%-4,052.48萬
30.58%-1,025.75萬
211.99%1,619.59萬
3,028.01%1,101.27萬
-利息費用
-55.05%799.72萬
-42.09%5,076.71萬
-45.53%3,663.36萬
-42.30%2,697.49萬
-20.46%1,779.2萬
53.00%8,766.12萬
88.30%6,725.86萬
163.47%4,674.73萬
752.26%2,236.96萬
1,217.41%5,729.64萬
-利息收入
-6.62%-1,974.25萬
-6.77%-8,260.7萬
-4.13%-5,641萬
-12.96%-3,917.67萬
-93.79%-1,851.63萬
-16.84%-7,736.67萬
-7.42%-5,417.11萬
-3.24%-3,468.32萬
30.06%-955.47萬
-54.40%-6,621.71萬
研發費用
18.85%2.03億
11.10%7.31億
15.96%5.37億
13.31%3.46億
16.35%1.71億
9.28%6.58億
4.67%4.63億
3.10%3.05億
5.37%1.47億
11.99%6.02億
信用減值損失
-61.09%-3,119.08萬
4.28%-3,469.61萬
-75.26%-4,305.57萬
-139.00%-3,152.51萬
-132.35%-1,936.18萬
-61.81%-3,624.64萬
12.78%-2,456.63萬
35.49%-1,319.03萬
48.55%-833.31萬
-45.74%-2,240.08萬
資產減值損失
818.39%42.44萬
-143.32%-1,067.22萬
26.56%-660.56萬
-6.77%-655.39萬
102.64%4.62萬
75.54%-438.61萬
-95.68%-899.45萬
-34.08%-613.85萬
---175.3萬
1.17%-1,793.41萬
非經營性淨收益
58.93%8,176.89萬
278.59%3.57億
201.09%2.59億
350.86%1.62億
47.29%5,145萬
-56.10%9,432.25萬
-41.43%8,592.11萬
-53.39%3,596.29萬
101.79%3,493.11萬
-12.31%2.15億
公允價值變動淨收益
-114.41%-106.9萬
99.97%-3,911.26
113.77%925.62萬
77.76%-698.04萬
349.98%741.86萬
-522.18%-1,405.58萬
-1,024.73%-6,720.81萬
-217.54%-3,137.99萬
129.99%164.87萬
-132.62%-225.91萬
投資淨收益
1.55%5,782.67萬
171.73%2.78億
74.66%2.65億
219.00%1.88億
43.18%5,694.64萬
-52.85%1.02億
-8.25%1.52億
-39.89%5,896.91萬
8.23%3,977.2萬
-4.73%2.17億
-其中:對聯營合營企業的投資收益
4.36%5,669.58萬
131.41%2.89億
95.75%2.62億
301.52%1.85億
48.96%5,432.84萬
-34.43%1.25億
-11.05%1.34億
-46.45%4,609.32萬
18.76%3,647.23萬
-5.33%1.9億
資產處置收益
23.18%69.12萬
85.30%507.82萬
-25.08%248.94萬
-4.58%111.21萬
23.73%56.11萬
32.75%274.06萬
1,309.26%332.25萬
313.11%116.54萬
898.68%45.35萬
-58.40%206.45萬
其他收益
843.35%5,508.63萬
171.55%1.2億
-0.32%3,144.07萬
-32.27%1,797.44萬
85.79%583.95萬
14.02%4,407.73萬
59.81%3,154.19萬
94.03%2,653.71萬
35.89%314.31萬
-1.27%3,865.79萬
營業利潤
30.08%4.72億
77.36%20.92億
74.16%15.92億
69.39%9.66億
56.19%3.63億
8.85%11.8億
2.52%9.14億
-9.13%5.71億
-13.21%2.32億
5.61%10.84億
加:營業外收入
-86.93%19.59萬
64.28%190.82萬
173.06%217.46萬
121.45%139.42萬
368.92%149.87萬
-60.44%116.15萬
-70.52%79.64萬
7.93%62.96萬
21.83%31.96萬
84.55%293.58萬
減:營業外支出
-32.04%98.96萬
-0.63%109.93萬
18.31%152.97萬
44.72%126.34萬
273.02%145.62萬
-68.76%110.62萬
-63.91%129.3萬
-7.42%87.3萬
26.10%39.04萬
171.75%354.12萬
利潤總額
29.84%4.71億
77.42%20.93億
74.33%15.92億
69.48%9.67億
56.26%3.63億
8.91%11.8億
2.57%9.13億
-9.12%5.7億
-13.22%2.32億
5.52%10.83億
減:所得稅費用
5.14%6,921.99萬
143.34%2.58億
85.88%2.15億
76.72%1.38億
91.02%6,583.63萬
15.40%1.06億
21.95%1.15億
-4.31%7,832.15萬
-6.59%3,446.6萬
-6.71%9,196.1萬
淨利潤
35.31%4.02億
70.90%18.35億
72.65%13.78億
68.33%8.28億
50.20%2.97億
8.31%10.73億
0.26%7.98億
-9.84%4.92億
-14.28%1.98億
6.82%9.91億
持續經營淨利潤
35.31%4.02億
70.90%18.35億
72.65%13.78億
68.33%8.28億
50.20%2.97億
8.31%10.73億
0.26%7.98億
-9.84%4.92億
-14.28%1.98億
6.82%9.91億
減：少數股東損益
177.88%2,338.69萬
32.68%1.14億
40.29%7,245.78萬
27.67%4,575.36萬
10.15%841.61萬
4.24%8,614.32萬
-9.99%5,165.03萬
-12.53%3,583.69萬
-24.32%764.07萬
-8.05%8,264.04萬
歸屬于母公司所有者的淨利潤
31.16%3.79億
74.23%17.2億
74.89%13.05億
71.53%7.82億
51.81%2.89億
8.68%9.87億
1.06%7.46億
-9.62%4.56億
-13.82%1.9億
8.42%9.08億
每股收益
基本每股收益
21.21%0.4
63.16%1.86
66.28%1.43
64.15%0.87
50.00%0.33
8.57%1.14
1.18%0.86
-8.62%0.53
-12.00%0.22
8.25%1.05
稀釋每股收益
21.21%0.4
67.27%1.84
72.29%1.43
67.31%0.87
50.00%0.33
4.76%1.1
-2.35%0.83
-10.34%0.52
-12.00%0.22
8.25%1.05
其他綜合收益
-1,187.17%-1,899.79萬
-27.40%3,013.8萬
-5.30%3,657.53萬
4,304.83%3,062.31萬
-201.83%-147.59萬
173.11%4,151.47萬
212.38%3,862.36萬
102.49%69.52萬
117.66%144.94萬
-138.52%-5,678.37萬
歸屬于母公司所有者的其他綜合收益總額
-1,187.17%-1,899.79萬
-27.40%3,013.8萬
-5.30%3,657.53萬
4,304.83%3,062.31萬
-201.83%-147.59萬
173.11%4,151.47萬
212.38%3,862.36萬
102.49%69.52萬
117.66%144.94萬
-138.52%-5,678.37萬
綜合收益總額
29.57%3.83億
67.24%18.65億
69.06%14.14億
74.31%8.59億
48.37%2.96億
19.34%11.15億
9.86%8.37億
-4.84%4.93億
-10.47%1.99億
3.35%9.34億
歸屬于母公司所有者的綜合收益總額
25.22%3.6億
70.13%17.5億
70.95%13.42億
77.97%8.13億
49.90%2.87億
20.80%10.29億
11.48%7.85億
-4.18%4.57億
-9.81%1.92億
4.61%8.52億
歸屬於少數股東的綜合收益總額
177.88%2,338.69萬
32.68%1.14億
40.29%7,245.78萬
27.67%4,575.36萬
10.15%841.61萬
4.24%8,614.32萬
-9.99%5,165.03萬
-12.53%3,583.69萬
-24.32%764.07萬
-8.05%8,264.04萬
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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無保留意見
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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天健會計師事務所(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 6.17%41.72億12.90%162.72億10.12%125.15億9.27%82.22億9.04%39.29億-0.53%144.12億3.28%113.65億2.14%75.24億7.50%36.03億26.53%144.9億
營業收入 6.17%41.72億12.90%162.72億10.12%125.15億9.27%82.22億9.04%39.29億-0.53%144.12億3.28%113.65億2.14%75.24億7.50%36.03億26.53%144.9億
其他業務收入 -----67.47%2.44億-----68.77%1.61億-----27.66%7.51億----16.10%5.14億----422.92%10.38億
營業總成本 4.53%37.81億9.08%145.37億6.12%111.82億6.12%74.18億6.22%36.18億-2.16%133.27億2.70%105.37億2.55%69.9億9.82%34.06億27.65%136.21億
營業成本 3.03%33.14億8.77%128.9億4.94%99.85億5.39%66.53億5.35%32.16億-3.20%118.5億2.54%95.15億2.13%63.13億8.96%30.53億29.34%122.42億
營業稅金及附加 26.92%1,592.33萬9.71%6,373.62萬38.68%5,323.01萬49.75%3,198.07萬6.79%1,254.56萬26.64%5,809.75萬23.02%3,838.43萬27.39%2,135.6萬8.32%1,174.83萬-16.18%4,587.72萬
銷售費用 42.87%1.69億31.88%5.96億20.57%3.87億28.20%2.64億17.35%1.19億15.75%4.52億15.30%3.21億17.88%2.06億18.08%1.01億24.34%3.9億
管理費用 11.49%9,505.83萬6.19%3.41億7.05%2.57億14.57%1.77億10.53%8,526.08萬-2.65%3.21億-1.33%2.4億-4.50%1.55億-1.32%7,713.93萬9.93%3.3億
財務費用 -212.11%-1,592.32萬-611.59%-8,439.32萬6.61%-3,784.46萬-427.52%-5,411.03萬-12.30%1,420.34萬-207.69%-1,185.99萬-166.97%-4,052.48萬30.58%-1,025.75萬211.99%1,619.59萬3,028.01%1,101.27萬
-利息費用 -55.05%799.72萬-42.09%5,076.71萬-45.53%3,663.36萬-42.30%2,697.49萬-20.46%1,779.2萬53.00%8,766.12萬88.30%6,725.86萬163.47%4,674.73萬752.26%2,236.96萬1,217.41%5,729.64萬
-利息收入 -6.62%-1,974.25萬-6.77%-8,260.7萬-4.13%-5,641萬-12.96%-3,917.67萬-93.79%-1,851.63萬-16.84%-7,736.67萬-7.42%-5,417.11萬-3.24%-3,468.32萬30.06%-955.47萬-54.40%-6,621.71萬
研發費用 18.85%2.03億11.10%7.31億15.96%5.37億13.31%3.46億16.35%1.71億9.28%6.58億4.67%4.63億3.10%3.05億5.37%1.47億11.99%6.02億
信用減值損失 -61.09%-3,119.08萬4.28%-3,469.61萬-75.26%-4,305.57萬-139.00%-3,152.51萬-132.35%-1,936.18萬-61.81%-3,624.64萬12.78%-2,456.63萬35.49%-1,319.03萬48.55%-833.31萬-45.74%-2,240.08萬
資產減值損失 818.39%42.44萬-143.32%-1,067.22萬26.56%-660.56萬-6.77%-655.39萬102.64%4.62萬75.54%-438.61萬-95.68%-899.45萬-34.08%-613.85萬---175.3萬1.17%-1,793.41萬
非經營性淨收益 58.93%8,176.89萬278.59%3.57億201.09%2.59億350.86%1.62億47.29%5,145萬-56.10%9,432.25萬-41.43%8,592.11萬-53.39%3,596.29萬101.79%3,493.11萬-12.31%2.15億
公允價值變動淨收益 -114.41%-106.9萬99.97%-3,911.26113.77%925.62萬77.76%-698.04萬349.98%741.86萬-522.18%-1,405.58萬-1,024.73%-6,720.81萬-217.54%-3,137.99萬129.99%164.87萬-132.62%-225.91萬
投資淨收益 1.55%5,782.67萬171.73%2.78億74.66%2.65億219.00%1.88億43.18%5,694.64萬-52.85%1.02億-8.25%1.52億-39.89%5,896.91萬8.23%3,977.2萬-4.73%2.17億
-其中:對聯營合營企業的投資收益 4.36%5,669.58萬131.41%2.89億95.75%2.62億301.52%1.85億48.96%5,432.84萬-34.43%1.25億-11.05%1.34億-46.45%4,609.32萬18.76%3,647.23萬-5.33%1.9億
資產處置收益 23.18%69.12萬85.30%507.82萬-25.08%248.94萬-4.58%111.21萬23.73%56.11萬32.75%274.06萬1,309.26%332.25萬313.11%116.54萬898.68%45.35萬-58.40%206.45萬
其他收益 843.35%5,508.63萬171.55%1.2億-0.32%3,144.07萬-32.27%1,797.44萬85.79%583.95萬14.02%4,407.73萬59.81%3,154.19萬94.03%2,653.71萬35.89%314.31萬-1.27%3,865.79萬
營業利潤 30.08%4.72億77.36%20.92億74.16%15.92億69.39%9.66億56.19%3.63億8.85%11.8億2.52%9.14億-9.13%5.71億-13.21%2.32億5.61%10.84億
加:營業外收入 -86.93%19.59萬64.28%190.82萬173.06%217.46萬121.45%139.42萬368.92%149.87萬-60.44%116.15萬-70.52%79.64萬7.93%62.96萬21.83%31.96萬84.55%293.58萬
減:營業外支出 -32.04%98.96萬-0.63%109.93萬18.31%152.97萬44.72%126.34萬273.02%145.62萬-68.76%110.62萬-63.91%129.3萬-7.42%87.3萬26.10%39.04萬171.75%354.12萬
利潤總額 29.84%4.71億77.42%20.93億74.33%15.92億69.48%9.67億56.26%3.63億8.91%11.8億2.57%9.13億-9.12%5.7億-13.22%2.32億5.52%10.83億
減:所得稅費用 5.14%6,921.99萬143.34%2.58億85.88%2.15億76.72%1.38億91.02%6,583.63萬15.40%1.06億21.95%1.15億-4.31%7,832.15萬-6.59%3,446.6萬-6.71%9,196.1萬
淨利潤 35.31%4.02億70.90%18.35億72.65%13.78億68.33%8.28億50.20%2.97億8.31%10.73億0.26%7.98億-9.84%4.92億-14.28%1.98億6.82%9.91億
持續經營淨利潤 35.31%4.02億70.90%18.35億72.65%13.78億68.33%8.28億50.20%2.97億8.31%10.73億0.26%7.98億-9.84%4.92億-14.28%1.98億6.82%9.91億
減：少數股東損益 177.88%2,338.69萬32.68%1.14億40.29%7,245.78萬27.67%4,575.36萬10.15%841.61萬4.24%8,614.32萬-9.99%5,165.03萬-12.53%3,583.69萬-24.32%764.07萬-8.05%8,264.04萬
歸屬于母公司所有者的淨利潤 31.16%3.79億74.23%17.2億74.89%13.05億71.53%7.82億51.81%2.89億8.68%9.87億1.06%7.46億-9.62%4.56億-13.82%1.9億8.42%9.08億
每股收益
基本每股收益 21.21%0.463.16%1.8666.28%1.4364.15%0.8750.00%0.338.57%1.141.18%0.86-8.62%0.53-12.00%0.228.25%1.05
稀釋每股收益 21.21%0.467.27%1.8472.29%1.4367.31%0.8750.00%0.334.76%1.1-2.35%0.83-10.34%0.52-12.00%0.228.25%1.05
其他綜合收益 -1,187.17%-1,899.79萬-27.40%3,013.8萬-5.30%3,657.53萬4,304.83%3,062.31萬-201.83%-147.59萬173.11%4,151.47萬212.38%3,862.36萬102.49%69.52萬117.66%144.94萬-138.52%-5,678.37萬
歸屬于母公司所有者的其他綜合收益總額 -1,187.17%-1,899.79萬-27.40%3,013.8萬-5.30%3,657.53萬4,304.83%3,062.31萬-201.83%-147.59萬173.11%4,151.47萬212.38%3,862.36萬102.49%69.52萬117.66%144.94萬-138.52%-5,678.37萬
綜合收益總額 29.57%3.83億67.24%18.65億69.06%14.14億74.31%8.59億48.37%2.96億19.34%11.15億9.86%8.37億-4.84%4.93億-10.47%1.99億3.35%9.34億
歸屬于母公司所有者的綜合收益總額 25.22%3.6億70.13%17.5億70.95%13.42億77.97%8.13億49.90%2.87億20.80%10.29億11.48%7.85億-4.18%4.57億-9.81%1.92億4.61%8.52億
歸屬於少數股東的綜合收益總額 177.88%2,338.69萬32.68%1.14億40.29%7,245.78萬27.67%4,575.36萬10.15%841.61萬4.24%8,614.32萬-9.99%5,165.03萬-12.53%3,583.69萬-24.32%764.07萬-8.05%8,264.04萬
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------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)------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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