滬深市場個股詳情

603855 華榮股份

添加自選
  • 16.73
  • -0.32-1.88%
已收盤 08/27 15:00 (北京)
56.47億總市值12.27市盈率TTM

華榮股份關鍵統計數據

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
(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
5.42%6.44億
5.06%31.97億
-14.41%20.47億
-3.96%13.17億
-7.96%6.11億
0.52%30.43億
14.64%23.92億
14.65%13.72億
28.68%6.63億
32.62%30.27億
營業收入
5.42%6.44億
5.06%31.97億
-14.41%20.47億
-3.96%13.17億
-7.96%6.11億
0.52%30.43億
14.64%23.92億
14.65%13.72億
28.68%6.63億
32.62%30.27億
其他業務收入
----
25.42%1.38億
----
35.89%6,250.21萬
----
-9.92%1.1億
----
-22.45%4,599.49萬
----
28.50%1.22億
營業總成本
5.26%5.58億
2.79%26.56億
-14.78%17.32億
-3.43%11.19億
-6.90%5.3億
-2.72%25.84億
13.83%20.33億
14.30%11.59億
27.91%5.69億
33.82%26.57億
營業成本
14.87%3.01億
-3.01%14.65億
-32.42%8.72億
-21.07%5.61億
-23.44%2.62億
-7.83%15.1億
16.67%12.9億
20.84%7.11億
35.40%3.42億
50.74%16.38億
營業稅金及附加
-19.68%528.78萬
6.27%3,130.81萬
12.90%2,058.5萬
23.45%1,358.41萬
11.79%658.31萬
33.50%2,946.02萬
23.83%1,823.22萬
17.57%1,100.36萬
42.08%588.85萬
1.41%2,206.78萬
銷售費用
-3.99%1.82億
1.95%8.59億
2.98%6.11億
10.66%3.97億
1.81%1.89億
6.63%8.43億
10.75%5.93億
7.32%3.59億
20.12%1.86億
9.96%7.9億
管理費用
4.39%3,811.13萬
57.16%1.69億
84.93%1.24億
107.64%8,315.7萬
98.11%3,650.89萬
9.82%1.07億
3.26%6,678.66萬
6.94%4,004.93萬
9.01%1,842.86萬
34.33%9,762.8萬
財務費用
-3,013.06%-257.15萬
41.37%-863.55萬
51.06%-811.45萬
30.46%-734.6萬
96.46%-8.26萬
-408.97%-1,472.86萬
-235.85%-1,658.02萬
-172.32%-1,056.38萬
15.16%-233.64萬
-166.34%-289.38萬
-利息費用
103.48%124.24萬
-11.75%298.97萬
162.04%204.17萬
278.61%133.08萬
549.53%61.05萬
15.56%338.78萬
95.81%77.92萬
29.93%35.15萬
-42.29%9.4萬
22.67%293.18萬
-利息收入
-31.09%-389.47萬
7.81%-1,114.62萬
15.60%-841.91萬
23.56%-617.12萬
18.59%-297.11萬
-11.67%-1,209.09萬
-2.02%-997.49萬
-4.99%-807.3萬
-10.40%-364.97萬
-14.45%-1,082.75萬
研發費用
-3.77%3,436.2萬
28.96%1.42億
40.06%1.14億
47.44%7,143.21萬
86.84%3,570.86萬
-1.23%1.1億
15.82%8,126.3萬
0.72%4,844.79萬
-0.40%1,911.21萬
37.48%1.11億
信用減值損失
2.43%1,186.96萬
19.03%-4,863.53萬
99.61%-11.86萬
89.99%-131.54萬
362.80%1,158.76萬
-162.05%-6,006.84萬
-283.74%-3,010.13萬
-614.45%-1,313.94萬
-248.18%-440.93萬
-71.33%-2,292.26萬
資產減值損失
----
29.94%-418.51萬
----
----
----
-324.39%-597.35萬
----
----
----
-622.19%-140.76萬
非經營性淨收益
70.66%1,280.06萬
54.98%-3,708.43萬
107.10%425.63萬
104.12%185.68萬
125.85%750.08萬
-270.18%-8,236.56萬
-256.24%-5,995.4萬
-413.51%-4,508.86萬
-1,074.16%-2,901.88萬
764.52%4,839.89萬
公允價值變動淨收益
42.74%-279.39萬
34.73%-1,510.52萬
88.48%-430.9萬
96.51%-108.98萬
80.43%-487.89萬
-133.10%-2,314.26萬
-183.03%-3,741.66萬
-363.41%-3,120.78萬
-7,548.86%-2,493.29萬
16,995.56%6,992.26萬
投資淨收益
-213.36%-50.77萬
116.99%111.21萬
-84.73%18.36萬
129.29%43.45萬
370.32%44.79萬
-1,373.79%-654.65萬
574.82%120.25萬
-372.82%-148.36萬
-44.36%9.52萬
-83.62%51.39萬
-其中:對聯營合營企業的投資收益
-213.36%-50.77萬
77.05%-25.94萬
120.24%18.36萬
147.48%43.45萬
-9.62%44.79萬
-55.16%-113.04萬
15.92%-90.73萬
-80.51%-91.52萬
2,342.94%49.56萬
63.31%-72.85萬
資產處置收益
----
92.55%20.74萬
--38.43萬
--7.24萬
----
--10.77萬
----
----
----
----
其他收益
1,129.16%423.27萬
122.68%2,952.2萬
27.58%811.6萬
405.96%375.51萬
50.97%34.44萬
478.30%1,325.77萬
607.27%636.14萬
152.51%74.22萬
44.28%22.81萬
-35.11%229.25萬
營業利潤
11.94%9,838.63萬
33.84%5.03億
6.70%3.19億
19.30%2億
35.45%8,789.26萬
-10.26%3.76億
-11.74%2.99億
-14.82%1.68億
-11.48%6,488.98萬
44.39%4.19億
加:營業外收入
-99.18%6.42萬
-11.37%2,176.34萬
11.40%1,514.56萬
111.50%1,509.06萬
1,436.09%785.83萬
20.26%2,455.54萬
-12.87%1,359.6萬
20.83%713.5萬
218.66%51.16萬
18.44%2,041.85萬
減:營業外支出
-29.73%21.32萬
573.36%282.87萬
484.04%188.21萬
424.40%113.27萬
424.67%30.35萬
-87.04%42.01萬
-16.93%32.23萬
-15.47%21.6萬
-71.96%5.78萬
296.05%324.18萬
利潤總額
2.92%9,823.72萬
30.50%5.22億
6.41%3.33億
22.56%2.14億
46.07%9,544.74萬
-8.26%4億
-11.79%3.13億
-13.78%1.75億
-10.80%6,534.35萬
42.26%4.36億
減:所得稅費用
61.69%1,372.77萬
33.83%5,473.28萬
-14.80%2,635.41萬
-28.04%1,637.79萬
65.82%849.04萬
-11.30%4,089.84萬
-40.67%3,093.22萬
-23.56%2,275.99萬
-52.07%512.03萬
32.72%4,610.69萬
淨利潤
-2.81%8,450.95萬
30.12%4.68億
8.74%3.06億
30.14%1.98億
44.39%8,695.7萬
-7.90%3.59億
-6.80%2.82億
-12.09%1.52億
-3.75%6,022.32萬
43.48%3.9億
持續經營淨利潤
-2.81%8,450.95萬
30.12%4.68億
8.74%3.06億
30.14%1.98億
44.39%8,695.7萬
-7.90%3.59億
-6.80%2.82億
-12.09%1.52億
-3.75%6,022.32萬
43.48%3.9億
減：少數股東損益
-151.61%-47.57萬
457.63%650.84萬
1,020.57%491.6萬
269.11%262.38萬
520.94%92.18萬
-87.14%116.71萬
-111.60%-53.4萬
-175.48%-155.15萬
-91.58%14.85萬
-19.29%907.31萬
歸屬于母公司所有者的淨利潤
-1.22%8,498.52萬
28.73%4.61億
6.80%3.01億
27.11%1.95億
43.21%8,603.52萬
-6.01%3.58億
-5.18%2.82億
-10.13%1.54億
-1.21%6,007.47萬
46.19%3.81億
每股收益
基本每股收益
4.00%0.26
31.13%1.39
4.71%0.89
26.09%0.58
38.89%0.25
-6.19%1.06
-4.49%0.85
-9.80%0.46
0.00%0.18
44.87%1.13
稀釋每股收益
0.00%0.25
29.52%1.36
4.71%0.89
26.09%0.58
38.89%0.25
-7.08%1.05
-4.49%0.85
-9.80%0.46
0.00%0.18
44.87%1.13
其他綜合收益
129.81%21.13萬
-75.85%105.35萬
-63.02%202.67萬
-11.21%216.4萬
-230.25%-70.88萬
407.80%436.2萬
749.74%548.12萬
346.48%243.73萬
28.14%-21.46萬
35.57%-141.72萬
歸屬于母公司所有者的其他綜合收益總額
129.76%15.4萬
-75.82%77.33萬
-61.40%153.91萬
-9.55%161.47萬
-232.01%-51.76萬
374.87%319.83萬
615.24%398.76萬
301.72%178.53萬
58.34%-15.59萬
31.52%-116.36萬
歸屬於少數股東的其他綜合收益總額
129.97%5.73萬
-75.92%28.02萬
-67.35%48.76萬
-15.76%54.93萬
-225.61%-19.12萬
558.89%116.37萬
2,243.55%149.36萬
728.15%65.2萬
-177.72%-5.87萬
49.34%-25.36萬
綜合收益總額
-1.77%8,472.08萬
28.85%4.69億
7.37%3.08億
29.49%2億
43.73%8,624.82萬
-6.44%3.64億
-4.72%2.87億
-10.17%1.54億
-3.64%6,000.86萬
44.13%3.89億
歸屬于母公司所有者的綜合收益總額
-0.44%8,513.93萬
27.80%4.62億
5.85%3.03億
26.69%1.97億
42.72%8,551.76萬
-4.88%3.61億
-3.59%2.86億
-8.61%1.55億
-0.85%5,991.88萬
46.70%3.8億
歸屬於少數股東的綜合收益總額
-157.27%-41.84萬
191.25%678.86萬
463.12%540.37萬
452.75%317.31萬
714.18%73.06萬
-73.57%233.09萬
-78.83%95.96萬
-146.09%-89.95萬
-95.12%8.97萬
-17.89%881.95萬
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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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(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 5.42%6.44億5.06%31.97億-14.41%20.47億-3.96%13.17億-7.96%6.11億0.52%30.43億14.64%23.92億14.65%13.72億28.68%6.63億32.62%30.27億
營業收入 5.42%6.44億5.06%31.97億-14.41%20.47億-3.96%13.17億-7.96%6.11億0.52%30.43億14.64%23.92億14.65%13.72億28.68%6.63億32.62%30.27億
其他業務收入 ----25.42%1.38億----35.89%6,250.21萬-----9.92%1.1億-----22.45%4,599.49萬----28.50%1.22億
營業總成本 5.26%5.58億2.79%26.56億-14.78%17.32億-3.43%11.19億-6.90%5.3億-2.72%25.84億13.83%20.33億14.30%11.59億27.91%5.69億33.82%26.57億
營業成本 14.87%3.01億-3.01%14.65億-32.42%8.72億-21.07%5.61億-23.44%2.62億-7.83%15.1億16.67%12.9億20.84%7.11億35.40%3.42億50.74%16.38億
營業稅金及附加 -19.68%528.78萬6.27%3,130.81萬12.90%2,058.5萬23.45%1,358.41萬11.79%658.31萬33.50%2,946.02萬23.83%1,823.22萬17.57%1,100.36萬42.08%588.85萬1.41%2,206.78萬
銷售費用 -3.99%1.82億1.95%8.59億2.98%6.11億10.66%3.97億1.81%1.89億6.63%8.43億10.75%5.93億7.32%3.59億20.12%1.86億9.96%7.9億
管理費用 4.39%3,811.13萬57.16%1.69億84.93%1.24億107.64%8,315.7萬98.11%3,650.89萬9.82%1.07億3.26%6,678.66萬6.94%4,004.93萬9.01%1,842.86萬34.33%9,762.8萬
財務費用 -3,013.06%-257.15萬41.37%-863.55萬51.06%-811.45萬30.46%-734.6萬96.46%-8.26萬-408.97%-1,472.86萬-235.85%-1,658.02萬-172.32%-1,056.38萬15.16%-233.64萬-166.34%-289.38萬
-利息費用 103.48%124.24萬-11.75%298.97萬162.04%204.17萬278.61%133.08萬549.53%61.05萬15.56%338.78萬95.81%77.92萬29.93%35.15萬-42.29%9.4萬22.67%293.18萬
-利息收入 -31.09%-389.47萬7.81%-1,114.62萬15.60%-841.91萬23.56%-617.12萬18.59%-297.11萬-11.67%-1,209.09萬-2.02%-997.49萬-4.99%-807.3萬-10.40%-364.97萬-14.45%-1,082.75萬
研發費用 -3.77%3,436.2萬28.96%1.42億40.06%1.14億47.44%7,143.21萬86.84%3,570.86萬-1.23%1.1億15.82%8,126.3萬0.72%4,844.79萬-0.40%1,911.21萬37.48%1.11億
信用減值損失 2.43%1,186.96萬19.03%-4,863.53萬99.61%-11.86萬89.99%-131.54萬362.80%1,158.76萬-162.05%-6,006.84萬-283.74%-3,010.13萬-614.45%-1,313.94萬-248.18%-440.93萬-71.33%-2,292.26萬
資產減值損失 ----29.94%-418.51萬-------------324.39%-597.35萬-------------622.19%-140.76萬
非經營性淨收益 70.66%1,280.06萬54.98%-3,708.43萬107.10%425.63萬104.12%185.68萬125.85%750.08萬-270.18%-8,236.56萬-256.24%-5,995.4萬-413.51%-4,508.86萬-1,074.16%-2,901.88萬764.52%4,839.89萬
公允價值變動淨收益 42.74%-279.39萬34.73%-1,510.52萬88.48%-430.9萬96.51%-108.98萬80.43%-487.89萬-133.10%-2,314.26萬-183.03%-3,741.66萬-363.41%-3,120.78萬-7,548.86%-2,493.29萬16,995.56%6,992.26萬
投資淨收益 -213.36%-50.77萬116.99%111.21萬-84.73%18.36萬129.29%43.45萬370.32%44.79萬-1,373.79%-654.65萬574.82%120.25萬-372.82%-148.36萬-44.36%9.52萬-83.62%51.39萬
-其中:對聯營合營企業的投資收益 -213.36%-50.77萬77.05%-25.94萬120.24%18.36萬147.48%43.45萬-9.62%44.79萬-55.16%-113.04萬15.92%-90.73萬-80.51%-91.52萬2,342.94%49.56萬63.31%-72.85萬
資產處置收益 ----92.55%20.74萬--38.43萬--7.24萬------10.77萬----------------
其他收益 1,129.16%423.27萬122.68%2,952.2萬27.58%811.6萬405.96%375.51萬50.97%34.44萬478.30%1,325.77萬607.27%636.14萬152.51%74.22萬44.28%22.81萬-35.11%229.25萬
營業利潤 11.94%9,838.63萬33.84%5.03億6.70%3.19億19.30%2億35.45%8,789.26萬-10.26%3.76億-11.74%2.99億-14.82%1.68億-11.48%6,488.98萬44.39%4.19億
加:營業外收入 -99.18%6.42萬-11.37%2,176.34萬11.40%1,514.56萬111.50%1,509.06萬1,436.09%785.83萬20.26%2,455.54萬-12.87%1,359.6萬20.83%713.5萬218.66%51.16萬18.44%2,041.85萬
減:營業外支出 -29.73%21.32萬573.36%282.87萬484.04%188.21萬424.40%113.27萬424.67%30.35萬-87.04%42.01萬-16.93%32.23萬-15.47%21.6萬-71.96%5.78萬296.05%324.18萬
利潤總額 2.92%9,823.72萬30.50%5.22億6.41%3.33億22.56%2.14億46.07%9,544.74萬-8.26%4億-11.79%3.13億-13.78%1.75億-10.80%6,534.35萬42.26%4.36億
減:所得稅費用 61.69%1,372.77萬33.83%5,473.28萬-14.80%2,635.41萬-28.04%1,637.79萬65.82%849.04萬-11.30%4,089.84萬-40.67%3,093.22萬-23.56%2,275.99萬-52.07%512.03萬32.72%4,610.69萬
淨利潤 -2.81%8,450.95萬30.12%4.68億8.74%3.06億30.14%1.98億44.39%8,695.7萬-7.90%3.59億-6.80%2.82億-12.09%1.52億-3.75%6,022.32萬43.48%3.9億
持續經營淨利潤 -2.81%8,450.95萬30.12%4.68億8.74%3.06億30.14%1.98億44.39%8,695.7萬-7.90%3.59億-6.80%2.82億-12.09%1.52億-3.75%6,022.32萬43.48%3.9億
減：少數股東損益 -151.61%-47.57萬457.63%650.84萬1,020.57%491.6萬269.11%262.38萬520.94%92.18萬-87.14%116.71萬-111.60%-53.4萬-175.48%-155.15萬-91.58%14.85萬-19.29%907.31萬
歸屬于母公司所有者的淨利潤 -1.22%8,498.52萬28.73%4.61億6.80%3.01億27.11%1.95億43.21%8,603.52萬-6.01%3.58億-5.18%2.82億-10.13%1.54億-1.21%6,007.47萬46.19%3.81億
每股收益
基本每股收益 4.00%0.2631.13%1.394.71%0.8926.09%0.5838.89%0.25-6.19%1.06-4.49%0.85-9.80%0.460.00%0.1844.87%1.13
稀釋每股收益 0.00%0.2529.52%1.364.71%0.8926.09%0.5838.89%0.25-7.08%1.05-4.49%0.85-9.80%0.460.00%0.1844.87%1.13
其他綜合收益 129.81%21.13萬-75.85%105.35萬-63.02%202.67萬-11.21%216.4萬-230.25%-70.88萬407.80%436.2萬749.74%548.12萬346.48%243.73萬28.14%-21.46萬35.57%-141.72萬
歸屬于母公司所有者的其他綜合收益總額 129.76%15.4萬-75.82%77.33萬-61.40%153.91萬-9.55%161.47萬-232.01%-51.76萬374.87%319.83萬615.24%398.76萬301.72%178.53萬58.34%-15.59萬31.52%-116.36萬
歸屬於少數股東的其他綜合收益總額 129.97%5.73萬-75.92%28.02萬-67.35%48.76萬-15.76%54.93萬-225.61%-19.12萬558.89%116.37萬2,243.55%149.36萬728.15%65.2萬-177.72%-5.87萬49.34%-25.36萬
綜合收益總額 -1.77%8,472.08萬28.85%4.69億7.37%3.08億29.49%2億43.73%8,624.82萬-6.44%3.64億-4.72%2.87億-10.17%1.54億-3.64%6,000.86萬44.13%3.89億
歸屬于母公司所有者的綜合收益總額 -0.44%8,513.93萬27.80%4.62億5.85%3.03億26.69%1.97億42.72%8,551.76萬-4.88%3.61億-3.59%2.86億-8.61%1.55億-0.85%5,991.88萬46.70%3.8億
歸屬於少數股東的綜合收益總額 -157.27%-41.84萬191.25%678.86萬463.12%540.37萬452.75%317.31萬714.18%73.06萬-73.57%233.09萬-78.83%95.96萬-146.09%-89.95萬-95.12%8.97萬-17.89%881.95萬
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 --立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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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