滬深市場個股詳情

688268 華特氣體

添加自選
  • 51.25
  • -1.75-3.30%
已收盤 11/22 15:00 (北京)
61.70億總市值33.87市盈率TTM

華特氣體關鍵統計數據

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
-6.26%10.58億
-3.04%7.18億
-7.30%3.33億
-16.80%15億
-19.51%11.29億
-16.21%7.41億
-6.42%3.59億
33.84%18.03億
41.01%14.03億
36.51%8.84億
營業收入
-6.26%10.58億
-3.04%7.18億
-7.30%3.33億
-16.80%15億
-19.51%11.29億
-16.21%7.41億
-6.42%3.59億
33.84%18.03億
41.01%14.03億
36.51%8.84億
營業總成本
-7.90%9.12億
-6.20%6.16億
-9.49%2.85億
-16.41%13.01億
-16.45%9.91億
-12.58%6.57億
-8.65%3.15億
27.97%15.57億
33.59%11.86億
29.22%7.51億
營業成本
-8.49%7.21億
-6.33%4.91億
-11.01%2.23億
-21.01%10.41億
-22.21%7.88億
-17.39%5.24億
-12.12%2.5億
29.10%13.18億
35.01%10.13億
29.72%6.34億
營業稅金及附加
-19.83%561.95萬
-24.32%351.64萬
-19.64%175.96萬
-0.42%912.33萬
3.40%700.95萬
19.27%464.64萬
18.87%218.96萬
83.15%916.15萬
49.07%677.87萬
35.52%389.58萬
銷售費用
-0.21%7,041.62萬
1.36%4,684.97萬
1.99%2,365.29萬
3.85%8,743.09萬
19.90%7,056.31萬
15.91%4,622.31萬
20.65%2,319.07萬
21.35%8,419.29萬
8.00%5,885.26萬
2.36%3,987.72萬
管理費用
-13.75%6,140.16萬
-15.76%4,004.92萬
-18.92%1,991.32萬
-3.36%8,901.58萬
3.17%7,119.1萬
10.75%4,754.09萬
19.05%2,456.12萬
35.48%9,210.61萬
51.57%6,900.52萬
47.87%4,292.79萬
財務費用
1.12%1,809.49萬
-0.46%1,082.76萬
32.85%580.38萬
429.78%2,395.15萬
258.15%1,789.42萬
432.06%1,087.74萬
62.19%436.88萬
-227.93%-726.28萬
-466.09%-1,131.47萬
-210.08%-327.57萬
-利息費用
18.58%2,590.41萬
20.32%1,754.55萬
602.40%825.64萬
184.29%2,922.79萬
219.21%2,184.52萬
265.90%1,458.28萬
-53.84%117.55萬
228.77%1,028.12萬
2,546.76%684.36萬
1,441.39%398.55萬
-利息收入
-91.96%-864.94萬
-42.02%-547.75萬
-159.18%-273.88萬
-180.26%-632.23萬
-293.23%-450.59萬
-491.04%-385.67萬
-266.22%-105.67萬
-54.63%-225.58萬
-37.33%-114.59萬
21.79%-65.25萬
研發費用
-0.53%3,574.88萬
2.32%2,379.18萬
7.97%1,147.18萬
-16.12%5,042.88萬
-27.12%3,593.75萬
-30.17%2,325.15萬
-32.99%1,062.53萬
27.36%6,011.84萬
66.89%4,931.33萬
80.86%3,329.75萬
信用減值損失
-107.20%-392.93萬
-111.29%-342.21萬
-158.50%-40.76萬
-56.89%-430.43萬
69.39%-189.64萬
60.73%-161.96萬
123.44%69.68萬
16.91%-274.36萬
-143.88%-619.57萬
-303.21%-412.43萬
資產減值損失
104.53%29.89萬
110.87%49.03萬
504.68%32.59萬
-18.02%-1,253.96萬
-96.83%-659.87萬
-1,543.40%-450.83萬
-112.55%-8.05萬
-417.47%-1,062.47萬
-11,802.06%-335.24萬
19.92%-27.43萬
非經營性淨收益
公允價值變動淨收益
201.87%4.03萬
251.88%27.16萬
--9.46萬
459.94%18.52萬
72.05%-3.95萬
154.57%7.72萬
----
136.26%3.31萬
-116.94%-14.14萬
-891.38%-14.14萬
投資淨收益
-25.13%436.55萬
-0.13%323.25萬
-25.25%153.09萬
113.13%629.18萬
115.86%583.06萬
-18.58%323.68萬
7.21%204.8萬
-65.26%295.21萬
-59.54%270.11萬
-11.68%397.55萬
-其中:對聯營合營企業的投資收益
-12.66%298.3萬
16.63%216.63萬
11.63%78.04萬
33.97%489.62萬
14.81%341.56萬
-6.04%185.74萬
28.87%69.91萬
21.20%365.47萬
85.33%297.5萬
23.15%197.68萬
資產處置收益
10.73%132.01萬
-2.89%87.14萬
-46.72%32.7萬
103.40%172.26萬
18.22%119.22萬
23.91%89.73萬
56.88%61.38萬
-72.89%84.69萬
-24.60%100.84萬
8.66%72.41萬
其他收益
42.45%1,150.16萬
74.61%1,007.07萬
585.22%427萬
124.97%1,569.76萬
29.14%807.43萬
27.90%576.74萬
-80.13%62.32萬
-6.09%697.77萬
11.05%625.25萬
-3.55%450.93萬
營業利潤
10.06%1.6億
29.44%1.14億
12.54%5,346.71萬
-15.53%2.06億
-33.30%1.45億
-36.12%8,768.58萬
14.37%4,751.08萬
68.96%2.44億
82.29%2.18億
84.12%1.37億
加:營業外收入
94.10%182.61萬
107.74%141.52萬
20.48%24.28萬
6.87%129.77萬
-7.50%94.08萬
-24.91%68.13萬
-82.37%20.15萬
-75.82%121.43萬
55.40%101.71萬
135.70%90.72萬
減:營業外支出
156.66%126.35萬
107.14%27.9萬
7.15%4.38萬
-70.72%72.48萬
-57.06%49.23萬
20.24%13.47萬
-7.75%4.09萬
195.36%247.58萬
232.40%114.65萬
-53.93%11.2萬
利潤總額
10.11%1.6億
29.93%1.15億
12.57%5,366.61萬
-14.85%2.07億
-33.06%1.46億
-36.09%8,823.24萬
11.80%4,767.14萬
63.35%2.43億
81.71%2.17億
84.83%1.38億
減:所得稅費用
18.86%2,767.52萬
40.03%1,813.2萬
15.03%836.88萬
-2.64%3,454.49萬
-25.82%2,328.4萬
-35.05%1,294.86萬
100.04%727.56萬
84.20%3,548.27萬
87.49%3,138.79萬
124.72%1,993.77萬
淨利潤
8.44%1.33億
28.19%9,650.81萬
12.13%4,529.73萬
-16.94%1.72億
-34.28%1.22億
-36.26%7,528.38萬
3.57%4,039.59萬
60.24%2.07億
80.77%1.86億
79.45%1.18億
持續經營淨利潤
8.44%1.33億
28.19%9,650.81萬
12.13%4,529.73萬
-16.94%1.72億
-34.28%1.22億
-36.26%7,528.38萬
3.57%4,039.59萬
60.24%2.07億
80.77%1.86億
79.45%1.18億
減:少數股東損益
-110.64%-7.04萬
-46.12%35.83萬
-46.06%20.21萬
83.08%89.14萬
12,568.84%66.14萬
1,403.85%66.5萬
320.59%37.46萬
720.35%48.69萬
105.14%5,220.29
-9.14%-5.1萬
歸屬于母公司所有者的淨利潤
9.09%1.33億
28.85%9,614.98萬
12.68%4,509.52萬
-17.18%1.71億
-34.63%1.22億
-36.85%7,461.88萬
2.16%4,002.12萬
59.77%2.07億
80.59%1.86億
79.40%1.18億
每股收益
基本每股收益
9.90%1.11
29.03%0.8
15.15%0.38
-16.86%1.43
-34.84%1.01
-37.37%0.62
0.00%0.33
59.26%1.72
80.55%1.55
80.00%0.99
稀釋每股收益
9.90%1.11
29.03%0.8
15.15%0.38
-16.86%1.43
-34.84%1.01
-36.73%0.62
0.00%0.33
59.26%1.72
80.55%1.55
78.18%0.98
其他綜合收益
-69.69%197.28萬
-109.12%-54.15萬
136.09%15.96萬
20.04%1,060.87萬
-5.24%650.8萬
18.31%593.48萬
-157.55%-44.22萬
36.22%883.78萬
135.64%686.75萬
191.75%501.64萬
歸屬于母公司所有者的其他綜合收益總額
-69.69%197.28萬
-109.12%-54.15萬
136.09%15.96萬
20.04%1,060.87萬
-5.24%650.8萬
18.31%593.48萬
-157.55%-44.22萬
36.22%883.78萬
135.64%686.75萬
191.75%501.64萬
綜合收益總額
4.50%1.35億
18.16%9,596.66萬
13.77%4,545.69萬
-15.43%1.83億
-33.25%1.29億
-34.04%8,121.86萬
0.46%3,995.36萬
59.09%2.16億
82.29%1.93億
82.31%1.23億
歸屬于母公司所有者的綜合收益總額
5.09%1.35億
18.69%9,560.83萬
14.34%4,525.48萬
-15.65%1.82億
-33.59%1.28億
-34.61%8,055.36萬
-0.91%3,957.9萬
58.64%2.15億
82.11%1.93億
82.26%1.23億
歸屬於少數股東的綜合收益總額
-110.64%-7.04萬
-46.12%35.83萬
-46.06%20.21萬
83.08%89.14萬
12,568.84%66.14萬
1,403.85%66.5萬
320.59%37.46萬
720.35%48.69萬
105.14%5,220.29
-9.14%-5.1萬
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
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(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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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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(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 -6.26%10.58億-3.04%7.18億-7.30%3.33億-16.80%15億-19.51%11.29億-16.21%7.41億-6.42%3.59億33.84%18.03億41.01%14.03億36.51%8.84億
營業收入 -6.26%10.58億-3.04%7.18億-7.30%3.33億-16.80%15億-19.51%11.29億-16.21%7.41億-6.42%3.59億33.84%18.03億41.01%14.03億36.51%8.84億
營業總成本 -7.90%9.12億-6.20%6.16億-9.49%2.85億-16.41%13.01億-16.45%9.91億-12.58%6.57億-8.65%3.15億27.97%15.57億33.59%11.86億29.22%7.51億
營業成本 -8.49%7.21億-6.33%4.91億-11.01%2.23億-21.01%10.41億-22.21%7.88億-17.39%5.24億-12.12%2.5億29.10%13.18億35.01%10.13億29.72%6.34億
營業稅金及附加 -19.83%561.95萬-24.32%351.64萬-19.64%175.96萬-0.42%912.33萬3.40%700.95萬19.27%464.64萬18.87%218.96萬83.15%916.15萬49.07%677.87萬35.52%389.58萬
銷售費用 -0.21%7,041.62萬1.36%4,684.97萬1.99%2,365.29萬3.85%8,743.09萬19.90%7,056.31萬15.91%4,622.31萬20.65%2,319.07萬21.35%8,419.29萬8.00%5,885.26萬2.36%3,987.72萬
管理費用 -13.75%6,140.16萬-15.76%4,004.92萬-18.92%1,991.32萬-3.36%8,901.58萬3.17%7,119.1萬10.75%4,754.09萬19.05%2,456.12萬35.48%9,210.61萬51.57%6,900.52萬47.87%4,292.79萬
財務費用 1.12%1,809.49萬-0.46%1,082.76萬32.85%580.38萬429.78%2,395.15萬258.15%1,789.42萬432.06%1,087.74萬62.19%436.88萬-227.93%-726.28萬-466.09%-1,131.47萬-210.08%-327.57萬
-利息費用 18.58%2,590.41萬20.32%1,754.55萬602.40%825.64萬184.29%2,922.79萬219.21%2,184.52萬265.90%1,458.28萬-53.84%117.55萬228.77%1,028.12萬2,546.76%684.36萬1,441.39%398.55萬
-利息收入 -91.96%-864.94萬-42.02%-547.75萬-159.18%-273.88萬-180.26%-632.23萬-293.23%-450.59萬-491.04%-385.67萬-266.22%-105.67萬-54.63%-225.58萬-37.33%-114.59萬21.79%-65.25萬
研發費用 -0.53%3,574.88萬2.32%2,379.18萬7.97%1,147.18萬-16.12%5,042.88萬-27.12%3,593.75萬-30.17%2,325.15萬-32.99%1,062.53萬27.36%6,011.84萬66.89%4,931.33萬80.86%3,329.75萬
信用減值損失 -107.20%-392.93萬-111.29%-342.21萬-158.50%-40.76萬-56.89%-430.43萬69.39%-189.64萬60.73%-161.96萬123.44%69.68萬16.91%-274.36萬-143.88%-619.57萬-303.21%-412.43萬
資產減值損失 104.53%29.89萬110.87%49.03萬504.68%32.59萬-18.02%-1,253.96萬-96.83%-659.87萬-1,543.40%-450.83萬-112.55%-8.05萬-417.47%-1,062.47萬-11,802.06%-335.24萬19.92%-27.43萬
非經營性淨收益
公允價值變動淨收益 201.87%4.03萬251.88%27.16萬--9.46萬459.94%18.52萬72.05%-3.95萬154.57%7.72萬----136.26%3.31萬-116.94%-14.14萬-891.38%-14.14萬
投資淨收益 -25.13%436.55萬-0.13%323.25萬-25.25%153.09萬113.13%629.18萬115.86%583.06萬-18.58%323.68萬7.21%204.8萬-65.26%295.21萬-59.54%270.11萬-11.68%397.55萬
-其中:對聯營合營企業的投資收益 -12.66%298.3萬16.63%216.63萬11.63%78.04萬33.97%489.62萬14.81%341.56萬-6.04%185.74萬28.87%69.91萬21.20%365.47萬85.33%297.5萬23.15%197.68萬
資產處置收益 10.73%132.01萬-2.89%87.14萬-46.72%32.7萬103.40%172.26萬18.22%119.22萬23.91%89.73萬56.88%61.38萬-72.89%84.69萬-24.60%100.84萬8.66%72.41萬
其他收益 42.45%1,150.16萬74.61%1,007.07萬585.22%427萬124.97%1,569.76萬29.14%807.43萬27.90%576.74萬-80.13%62.32萬-6.09%697.77萬11.05%625.25萬-3.55%450.93萬
營業利潤 10.06%1.6億29.44%1.14億12.54%5,346.71萬-15.53%2.06億-33.30%1.45億-36.12%8,768.58萬14.37%4,751.08萬68.96%2.44億82.29%2.18億84.12%1.37億
加:營業外收入 94.10%182.61萬107.74%141.52萬20.48%24.28萬6.87%129.77萬-7.50%94.08萬-24.91%68.13萬-82.37%20.15萬-75.82%121.43萬55.40%101.71萬135.70%90.72萬
減:營業外支出 156.66%126.35萬107.14%27.9萬7.15%4.38萬-70.72%72.48萬-57.06%49.23萬20.24%13.47萬-7.75%4.09萬195.36%247.58萬232.40%114.65萬-53.93%11.2萬
利潤總額 10.11%1.6億29.93%1.15億12.57%5,366.61萬-14.85%2.07億-33.06%1.46億-36.09%8,823.24萬11.80%4,767.14萬63.35%2.43億81.71%2.17億84.83%1.38億
減:所得稅費用 18.86%2,767.52萬40.03%1,813.2萬15.03%836.88萬-2.64%3,454.49萬-25.82%2,328.4萬-35.05%1,294.86萬100.04%727.56萬84.20%3,548.27萬87.49%3,138.79萬124.72%1,993.77萬
淨利潤 8.44%1.33億28.19%9,650.81萬12.13%4,529.73萬-16.94%1.72億-34.28%1.22億-36.26%7,528.38萬3.57%4,039.59萬60.24%2.07億80.77%1.86億79.45%1.18億
持續經營淨利潤 8.44%1.33億28.19%9,650.81萬12.13%4,529.73萬-16.94%1.72億-34.28%1.22億-36.26%7,528.38萬3.57%4,039.59萬60.24%2.07億80.77%1.86億79.45%1.18億
減:少數股東損益 -110.64%-7.04萬-46.12%35.83萬-46.06%20.21萬83.08%89.14萬12,568.84%66.14萬1,403.85%66.5萬320.59%37.46萬720.35%48.69萬105.14%5,220.29-9.14%-5.1萬
歸屬于母公司所有者的淨利潤 9.09%1.33億28.85%9,614.98萬12.68%4,509.52萬-17.18%1.71億-34.63%1.22億-36.85%7,461.88萬2.16%4,002.12萬59.77%2.07億80.59%1.86億79.40%1.18億
每股收益
基本每股收益 9.90%1.1129.03%0.815.15%0.38-16.86%1.43-34.84%1.01-37.37%0.620.00%0.3359.26%1.7280.55%1.5580.00%0.99
稀釋每股收益 9.90%1.1129.03%0.815.15%0.38-16.86%1.43-34.84%1.01-36.73%0.620.00%0.3359.26%1.7280.55%1.5578.18%0.98
其他綜合收益 -69.69%197.28萬-109.12%-54.15萬136.09%15.96萬20.04%1,060.87萬-5.24%650.8萬18.31%593.48萬-157.55%-44.22萬36.22%883.78萬135.64%686.75萬191.75%501.64萬
歸屬于母公司所有者的其他綜合收益總額 -69.69%197.28萬-109.12%-54.15萬136.09%15.96萬20.04%1,060.87萬-5.24%650.8萬18.31%593.48萬-157.55%-44.22萬36.22%883.78萬135.64%686.75萬191.75%501.64萬
綜合收益總額 4.50%1.35億18.16%9,596.66萬13.77%4,545.69萬-15.43%1.83億-33.25%1.29億-34.04%8,121.86萬0.46%3,995.36萬59.09%2.16億82.29%1.93億82.31%1.23億
歸屬于母公司所有者的綜合收益總額 5.09%1.35億18.69%9,560.83萬14.34%4,525.48萬-15.65%1.82億-33.59%1.28億-34.61%8,055.36萬-0.91%3,957.9萬58.64%2.15億82.11%1.93億82.26%1.23億
歸屬於少數股東的綜合收益總額 -110.64%-7.04萬-46.12%35.83萬-46.06%20.21萬83.08%89.14萬12,568.84%66.14萬1,403.85%66.5萬320.59%37.46萬720.35%48.69萬105.14%5,220.29-9.14%-5.1萬
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 中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------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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