華洋賽車
834058
中胤時尚
300901
米奧會展
300795
紫天科技
300280
普萊得
301353
滬深市場個股詳情
603661 恆林股份
- 33.11
- -0.91-2.67%
休市中 12/13 15:00 (北京)
46.05億總市值28.23市盈率TTM
33.87最高價33.08最低價1.83萬手成交量33.84今開34.02昨收6085.03萬成交額1.31%換手率17.50市盈率(靜)1.39億總股本52.9952周最高1.24市淨率46.05億流通值29.6652周最低37.42漲停價1.39億流通股72.80歷史最高30.62跌停價2.32%振幅17.97歷史最低--股息TTM33.32平均價1.19萬手內盤--股息率TTM100股每手5611.40手外盤
恆林股份關鍵統計數據
全部
顯示同比
| (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 | 35.24%78.11億 | 31.86%48.04億 | 38.98%23.54億 | 25.78%81.95億 | 24.74%57.76億 | 23.41%36.43億 | 20.84%16.94億 | 12.76%65.15億 | 16.60%46.3億 | 22.60%29.52億 |
| 營業收入 | 35.24%78.11億 | 31.86%48.04億 | 38.98%23.54億 | 25.78%81.95億 | 24.74%57.76億 | 23.41%36.43億 | 20.84%16.94億 | 12.76%65.15億 | 16.60%46.3億 | 22.60%29.52億 |
| 其他業務收入 | ---- | -26.57%3,621.27萬 | ---- | -31.59%4,554.38萬 | ---- | 62.35%4,931.84萬 | ---- | -7.08%6,657.47萬 | ---- | 170.37%3,037.88萬 |
| 營業總成本 | 40.17%75.22億 | 36.54%45.54億 | 38.62%22.37億 | 24.00%76.21億 | 24.16%53.66億 | 19.93%33.36億 | 18.74%16.14億 | 12.88%61.46億 | 15.72%43.22億 | 21.52%27.81億 |
| 營業成本 | 45.11%63.64億 | 36.28%37.88億 | 39.15%17.7億 | 22.56%62.46億 | 22.25%43.86億 | 17.32%27.79億 | 15.31%12.72億 | 13.81%50.96億 | 17.03%35.87億 | 24.87%23.69億 |
| 營業稅金及附加 | 31.95%2,708.07萬 | 48.22%1,995.16萬 | -0.22%722.73萬 | 25.15%3,391.66萬 | 23.63%2,052.38萬 | 17.44%1,346.11萬 | 23.87%724.32萬 | 37.20%2,710.03萬 | 34.83%1,660.1萬 | 67.55%1,146.2萬 |
| 銷售費用 | 11.82%5.81億 | 44.11%4.3億 | 91.94%3.15億 | 32.26%6.75億 | 31.06%5.19億 | 80.44%2.98億 | 60.52%1.64億 | 35.45%5.1億 | 35.74%3.96億 | 23.86%1.65億 |
| 管理費用 | 3.36%3.08億 | 2.08%1.98億 | -1.42%8,495.28萬 | 29.76%4.21億 | 41.03%2.98億 | 31.92%1.94億 | 23.87%8,617.23萬 | 15.09%3.24億 | 22.95%2.11億 | 29.57%1.47億 |
| 財務費用 | 653.26%7,806.03萬 | 130.73%1,678.52萬 | -64.36%1,300.42萬 | 385.89%2,486.52萬 | 61.65%-1,410.91萬 | -636.10%-5,462.77萬 | 1.80%3,649.18萬 | -109.97%-869.73萬 | -169.00%-3,679.11萬 | -114.92%-742.12萬 |
| -利息費用 | 64.40%1.13億 | 18.65%6,552.21萬 | 142.14%3,126.49萬 | 29.09%1.12億 | 29.54%6,901.54萬 | 35.76%5,522.23萬 | -10.58%1,291.19萬 | 38.32%8,659.47萬 | 41.64%5,327.8萬 | 35.05%4,067.71萬 |
| -利息收入 | -42.75%-3,697.54萬 | -47.43%-2,588.8萬 | -101.66%-1,775.95萬 | -50.12%-2,765.59萬 | -119.84%-2,590.29萬 | -102.63%-1,756.01萬 | -72.44%-880.68萬 | -5.04%-1,842.23萬 | -24.45%-1,178.26萬 | -12.96%-866.61萬 |
| 研發費用 | 4.74%1.64億 | -2.76%1.02億 | -2.18%4,661.99萬 | 12.13%2.21億 | 6.52%1.57億 | 9.64%1.05億 | 12.44%4,765.7萬 | -2.27%1.97億 | 5.23%1.47億 | 9.01%9,584.57萬 |
| 信用減值損失 | 165.66%1,561.82萬 | 282.13%1,315.27萬 | -136.15%-175.94萬 | -271.96%-1.17億 | -65.17%-2,378.68萬 | 17.75%-722.16萬 | 681.00%486.64萬 | -36.40%-3,146.98萬 | -4,302.29%-1,440.1萬 | -404.36%-878.05萬 |
| 資產減值損失 | 34.00%-797.89萬 | 44.71%-790.78萬 | 426.15%432.27萬 | -271.55%-1.65億 | 11.17%-1,208.85萬 | -78.55%-1,430.37萬 | -110.96%-132.54萬 | 9.09%-4,437.75萬 | -2,188.95%-1,360.83萬 | -2,082.22%-801.11萬 |
| 非經營性淨收益 | 207.12%1,556萬 | 167.04%1,005.29萬 | -66.69%326.58萬 | -1,720.05%-2.29億 | -179.65%-1,452.59萬 | -129.46%-1,499.64萬 | -74.64%980.54萬 | -68.57%1,414.94萬 | -74.42%1,823.75萬 | -30.28%5,090.86萬 |
| 公允價值變動淨收益 | -187.31%-716.24萬 | -195.14%-650.05萬 | -125.63%-171.44萬 | 119.79%274.47萬 | 121.66%820.37萬 | 135.35%683.26萬 | 4,618.77%668.95萬 | -344.86%-1,386.7萬 | -620.12%-3,787.14萬 | -389.76%-1,932.9萬 |
| 投資淨收益 | 218.19%601.99萬 | 182.51%550.49萬 | 209.15%103.8萬 | -115.98%-1,360.89萬 | -107.48%-509.35萬 | -108.61%-667.19萬 | -103.60%-95.1萬 | 2.35%8,518.13萬 | 18.29%6,806.83萬 | 39.51%7,752.67萬 |
| -其中:對聯營合營企業的投資收益 | 99.93%-1,052.76 | 88.01%-16.07萬 | ---- | -103.52%-237.35萬 | -101.81%-146.28萬 | -101.67%-134.05萬 | ---- | 0.60%6,742.96萬 | 95.22%8,102.79萬 | 109.09%8,044.95萬 |
| 資產處置收益 | -327.33%-328.38萬 | -86,234.59%-389.55萬 | -296.08%-170.86萬 | 3,533.19%4,316.02萬 | 277.11%144.45萬 | 99.00%-4,512.14 | -454.80%-43.14萬 | -98.37%-125.71萬 | 6.27%-81.56萬 | -264.70%-45.03萬 |
| 其他收益 | -26.48%1,234.7萬 | 52.20%969.91萬 | 222.55%308.76萬 | 2.40%2,041.71萬 | -0.42%1,679.46萬 | -35.97%637.27萬 | -22.85%95.72萬 | -30.40%1,993.95萬 | 104.13%1,686.55萬 | 37.87%995.28萬 |
| 營業利潤 | -22.85%3.05億 | -11.23%2.6億 | 33.80%1.2億 | -10.10%3.44億 | 21.02%3.95億 | 31.96%2.93億 | 10.47%8,960.58萬 | 1.35%3.83億 | 6.16%3.26億 | 15.28%2.22億 |
| 加:營業外收入 | -89.30%322.21萬 | -90.59%267.12萬 | 198.21%74.94萬 | 89.81%145.63萬 | 17,254.25%3,010.03萬 | 18,942.86%2,838.41萬 | 559.13%25.13萬 | 28.60%76.73萬 | -33.63%17.34萬 | 156.73%14.91萬 |
| 減:營業外支出 | -67.66%478.11萬 | -70.09%367.37萬 | 63.68%64.6萬 | 171.59%1,254.94萬 | 283.40%1,478.29萬 | 977.50%1,228.22萬 | -64.61%39.47萬 | 841.00%462.07萬 | 893.07%385.58萬 | 219.56%113.99萬 |
| 利潤總額 | -26.11%3.03億 | -16.18%2.59億 | 34.13%1.2億 | -12.11%3.33億 | 27.15%4.1億 | 39.84%3.09億 | 11.78%8,946.25萬 | 0.30%3.79億 | 5.01%3.23億 | 14.94%2.21億 |
| 減:所得稅費用 | -25.77%2,712.95萬 | -50.75%1,776.75萬 | -12.21%604.39萬 | 69.92%5,514.01萬 | 20.30%3,654.84萬 | 176.25%3,607.9萬 | -14.77%688.49萬 | -26.48%3,245.13萬 | -26.81%3,038.12萬 | -47.36%1,306.03萬 |
| 加:影響淨利潤的調整項目 | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- |
| 淨利潤 | -26.15%2.76億 | -11.60%2.41億 | 38.00%1.14億 | -19.80%2.78億 | 27.86%3.74億 | 31.27%2.73億 | 14.76%8,257.75萬 | 3.85%3.47億 | 9.98%2.92億 | 24.18%2.08億 |
| 持續經營淨利潤 | -26.15%2.76億 | -11.60%2.41億 | 38.00%1.14億 | -19.80%2.78億 | 27.86%3.74億 | 31.27%2.73億 | 14.76%8,257.75萬 | 3.85%3.47億 | 9.98%2.92億 | 24.18%2.08億 |
| 減：少數股東損益 | 29.66%996.97萬 | 103.35%2,118.42萬 | 161.28%1,126.82萬 | 225.02%1,484.55萬 | 239.25%768.92萬 | 330.02%1,041.76萬 | 598.74%431.28萬 | -200.56%-1,187.42萬 | -1,323.04%-552.17萬 | -542.54%-452.89萬 |
| 歸屬于母公司所有者的淨利潤 | -27.32%2.66億 | -16.17%2.2億 | 31.20%1.03億 | -26.60%2.63億 | 22.91%3.66億 | 23.57%2.62億 | 7.47%7,826.48萬 | 6.15%3.58億 | 12.24%2.98億 | 27.66%2.12億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -27.24%1.95 | -16.15%1.61 | 31.58%0.75 | -27.10%1.91 | 22.94%2.68 | 23.87%1.92 | 7.55%0.57 | 6.07%2.62 | -18.96%2.18 | -8.28%1.55 |
| 稀釋每股收益 | -27.24%1.95 | -16.15%1.61 | 31.58%0.75 | -27.10%1.91 | 22.94%2.68 | 23.87%1.92 | 7.55%0.57 | 6.07%2.62 | -18.96%2.18 | -8.28%1.55 |
| 其他綜合收益 | -5.71%2,551.42萬 | 32.55%519.95萬 | -267.83%-357.32萬 | -746.98%-1,464.94萬 | 1,222.23%2,705.86萬 | 166.13%392.25萬 | -56.17%212.9萬 | -106.59%-172.96萬 | 82.33%-241.11萬 | 206.58%147.39萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -11.60%2,398.64萬 | 13.57%329.07萬 | -240.26%-527.06萬 | -775.30%-1,487.36萬 | 1,057.12%2,713.41萬 | 99.85%289.76萬 | -22.64%375.77萬 | -106.47%-169.93萬 | 79.22%-283.5萬 | 204.84%144.99萬 |
| 歸屬於少數股東的其他綜合收益總額 | 2,123.45%152.79萬 | 86.23%190.88萬 | 204.22%169.74萬 | 838.67%22.42萬 | -117.82%-7.55萬 | 4,161.48%102.5萬 | ---162.87萬 | ---3.03萬 | --42.38萬 | --2.41萬 |
| 綜合收益總額 | -24.77%3.01億 | -10.98%2.46億 | 30.31%1.1億 | -23.64%2.63億 | 38.26%4.01億 | 32.22%2.77億 | 10.27%8,470.66萬 | -4.21%3.45億 | 14.97%2.9億 | 26.10%2.09億 |
| 歸屬于母公司所有者的綜合收益總額 | -26.24%2.9億 | -15.84%2.23億 | 18.77%9,741.51萬 | -30.42%2.48億 | 33.29%3.93億 | 24.08%2.65億 | 5.59%8,202.25萬 | -1.98%3.57億 | 17.20%2.95億 | 29.61%2.14億 |
| 歸屬於少數股東的綜合收益總額 | 51.01%1,149.76萬 | 101.82%2,309.3萬 | 383.05%1,296.57萬 | 226.59%1,506.97萬 | 249.35%761.37萬 | 354.01%1,144.26萬 | 410.40%268.41萬 | -201.32%-1,190.45萬 | -1,229.17%-509.79萬 | -540.19%-450.49萬 |
| 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。
