沪深市场个股详情

001216 华瓷股份

添加自选
  • 14.34
  • -0.06-0.42%
休市中 04/30 15:00 (北京)
36.12亿总市值19.64市盈率TTM

华瓷股份关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 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
营业总收入
7.95%2.8亿
-10.75%12.32亿
-17.67%8.99亿
-23.31%5.57亿
-20.84%2.59亿
14.63%13.8亿
36.15%10.91亿
51.10%7.26亿
49.99%3.27亿
30.69%12.04亿
营业收入
7.95%2.8亿
-10.75%12.32亿
-17.67%8.99亿
-23.31%5.57亿
-20.84%2.59亿
14.63%13.8亿
36.15%10.91亿
51.10%7.26亿
49.99%3.27亿
30.69%12.04亿
其他业务收入
----
-36.01%411.84万
----
-39.04%278.88万
----
-13.00%643.61万
----
58.20%457.49万
----
37.51%739.8万
营业总成本
4.25%2.39亿
-11.19%10.58亿
-16.55%7.61亿
-22.09%4.85亿
-21.65%2.29亿
12.85%11.92亿
29.83%9.12亿
45.62%6.22亿
48.58%2.93亿
30.90%10.56亿
营业成本
8.40%1.88亿
-10.68%8.33亿
-16.23%5.97亿
-22.31%3.74亿
-22.57%1.74亿
10.61%9.33亿
26.00%7.13亿
40.69%4.82亿
47.87%2.24亿
36.35%8.43亿
营业税金及附加
8.51%361.13万
-7.04%1,832.09万
-10.77%1,201.52万
-1.45%779.91万
-4.88%332.8万
31.75%1,970.87万
31.80%1,346.6万
16.40%791.39万
-7.93%349.89万
10.88%1,495.88万
销售费用
-13.30%1,853.16万
-15.31%7,748.58万
-30.61%5,518.91万
-33.46%3,777.16万
-16.74%2,137.48万
28.54%9,148.97万
55.61%7,952.97万
96.02%5,676.1万
45.55%2,567.38万
1.72%7,117.8万
管理费用
10.15%1,694.58万
-13.34%6,960.04万
-12.01%4,998.66万
-15.46%3,214.05万
-16.37%1,538.4万
23.70%8,031.35万
57.45%5,680.64万
56.21%3,801.62万
37.37%1,839.43万
50.00%6,492.74万
财务费用
-427.06%-283.96万
3.51%-952.08万
35.83%-632.7万
17.71%-450.51万
33.63%-53.88万
-701.22%-986.69万
-1,135.76%-985.95万
-500.00%-547.47万
-252.26%-81.18万
-84.44%164.11万
-利息费用
-34.04%13.86万
-7.00%75.11万
-5.79%49.13万
16.44%40.31万
27.45%21.01万
--80.76万
50.66%52.15万
0.00%34.62万
-34.57%16.49万
----
-利息收入
-27.24%-181.45万
-51.06%-832.79万
-18.12%-481.85万
-27.99%-321.06万
-15.53%-142.61万
---551.3万
-62.62%-407.92万
0.00%-250.84万
-484.91%-123.44万
----
研发费用
-9.77%1,431.95万
-10.36%6,937.29万
-10.44%5,346.46万
-13.73%3,727.43万
-25.61%1,587.03万
28.69%7,739.31万
54.05%5,969.46万
84.91%4,320.5万
119.08%2,133.31万
17.82%6,014.09万
信用减值损失
-201.60%-103.67万
142.09%42.77万
-945.87%-146.03万
241.49%81.21万
149.04%102.03万
30.77%-101.61万
129.82%17.26万
-217.12%-57.39万
301.68%40.97万
5.88%-146.78万
资产减值损失
330.95%348.66万
21.42%-1,507.06万
100.99%15.11万
85.61%-219.13万
32.97%-150.97万
-143.97%-1,917.88万
-174.50%-1,533.2万
-356.42%-1,522.36万
-62.03%-225.23万
-57.64%-786.11万
营业总成本调整项目
----
----
----
----
--0.01
----
----
----
----
----
非经营性净收益
166.98%1,372.45万
252.99%1,569.98万
139.38%1,878.11万
3,173.19%1,221.06万
40.96%514.07万
-32.78%444.77万
-9.16%784.57万
-105.98%-39.73万
-27.66%364.69万
-63.73%661.67万
公允价值变动净收益
-39.13%49万
-131.25%-35万
-14.29%84万
-83.33%17.5万
35.29%80.5万
52.38%112万
-41.91%98万
--105万
--59.5万
-67.19%73.5万
投资净收益
12,122.72%54.72万
20.87%1,448.11万
-10.13%830.55万
14.82%565.96万
-100.20%-4,551.38
837.65%1,198.02万
210.25%924.21万
156.67%492.89万
370.65%225.61万
-58.75%127.77万
-其中:对联营合营企业的投资收益
12,122.72%54.72万
92.29%553.42万
14.39%309.86万
270.51%565.96万
-101.74%-4,551.38
--287.81万
0.37%270.88万
-20.46%152.75万
-45.37%26.19万
----
资产处置收益
--1,904.46
-112.91%-3.33万
-93.67%1.86万
-93.67%1.86万
----
297.67%25.8万
-18.11%29.43万
14,840.60%29.43万
--26.45万
-139.09%-13.05万
其他收益
111.94%1,023.55万
43.96%1,624.49万
-12.51%1,092.62万
-15.23%773.66万
103.44%482.95万
-19.76%1,128.45万
27.74%1,248.86万
20.56%912.71万
-61.43%237.39万
-26.43%1,406.35万
营业利润
55.32%5,457.45万
-1.93%1.89亿
-16.57%1.56亿
-18.56%8,379.11万
-8.93%3,513.76万
24.83%1.93亿
73.84%1.87亿
72.93%1.03亿
45.69%3,858.29万
16.39%1.54亿
加:营业外收入
----
200.13%1,255.1万
24,514.81%1,245.13万
44,556.04%1,245.13万
48,645.53%1,240万
15,255.60%418.18万
--5.06万
--2.79万
--2.54万
-72.91%2.72万
减:营业外支出
-22.43%23.31万
-18.67%397.26万
-18.62%200.08万
-19.48%157.32万
104.29%30.06万
654.30%488.44万
1,105.11%245.86万
2,966.46%195.38万
454.19%14.71万
33.35%64.75万
利润总额
15.04%5,434.14万
2.89%1.98亿
-9.82%1.66亿
-6.23%9,466.92万
22.82%4,723.7万
24.87%1.92亿
71.93%1.84亿
69.87%1.01亿
45.38%3,846.12万
16.26%1.54亿
减:所得税费用
54.41%888.69万
-3.84%1,825.16万
-24.78%1,831.73万
-0.42%1,052.52万
92.56%575.53万
38.44%1,898.06万
143.51%2,435.25万
104.25%1,057万
10.87%298.89万
11.51%1,371万
净利润
9.58%4,545.45万
3.63%1.79亿
-7.54%1.48亿
-6.91%8,414.4万
16.94%4,148.17万
23.54%1.73亿
64.56%1.6亿
66.59%9,039.24万
49.29%3,547.24万
16.75%1.4亿
持续经营净利润
9.58%4,545.45万
3.63%1.79亿
-7.54%1.48亿
-6.91%8,414.4万
16.94%4,148.17万
23.54%1.73亿
64.56%1.6亿
66.59%9,039.24万
49.29%3,547.24万
16.75%1.4亿
减：少数股东损益
-478.30%-21.26万
-109.78%-20.32万
-121.77%-55.14万
-92.54%11.55万
-89.62%5.62万
-30.15%207.7万
12.91%253.33万
5.71%154.78万
5.46%54.15万
51.36%297.35万
归属于母公司所有者的净利润
10.24%4,566.7万
5.01%1.8亿
-5.70%1.49亿
-5.42%8,402.85万
18.59%4,142.55万
24.71%1.71亿
65.78%1.58亿
68.28%8,884.46万
50.26%3,493.08万
16.17%1.37亿
每股收益
基本每股收益
10.21%0.1813
4.41%0.71
-6.35%0.59
-5.71%0.33
17.50%0.1645
-1.45%0.68
26.00%0.63
25.00%0.35
13.73%0.14
11.29%0.69
稀释每股收益
10.21%0.1813
4.41%0.71
-6.35%0.59
-5.71%0.33
17.50%0.1645
-1.45%0.68
26.00%0.63
25.00%0.35
13.73%0.14
11.29%0.69
其他综合收益
综合收益总额
9.58%4,545.45万
3.63%1.79亿
-7.54%1.48亿
-6.91%8,414.4万
16.94%4,148.17万
23.54%1.73亿
64.56%1.6亿
66.59%9,039.24万
49.29%3,547.24万
16.75%1.4亿
归属于母公司所有者的综合收益总额
10.24%4,566.7万
5.01%1.8亿
-5.70%1.49亿
-5.42%8,402.85万
18.59%4,142.55万
24.71%1.71亿
65.78%1.58亿
68.28%8,884.46万
50.26%3,493.08万
16.17%1.37亿
归属于少数股东的综合收益总额
-478.30%-21.26万
-109.78%-20.32万
-121.77%-55.14万
-92.54%11.55万
-89.62%5.62万
-30.15%207.7万
12.91%253.33万
5.71%154.78万
5.46%54.15万
51.36%297.35万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
--
--
--
无保留意见
--
--
--
无保留意见
会计师事务所
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(特殊普通合伙)
(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
营业总收入 7.95%2.8亿-10.75%12.32亿-17.67%8.99亿-23.31%5.57亿-20.84%2.59亿14.63%13.8亿36.15%10.91亿51.10%7.26亿49.99%3.27亿30.69%12.04亿
营业收入 7.95%2.8亿-10.75%12.32亿-17.67%8.99亿-23.31%5.57亿-20.84%2.59亿14.63%13.8亿36.15%10.91亿51.10%7.26亿49.99%3.27亿30.69%12.04亿
其他业务收入 -----36.01%411.84万-----39.04%278.88万-----13.00%643.61万----58.20%457.49万----37.51%739.8万
营业总成本 4.25%2.39亿-11.19%10.58亿-16.55%7.61亿-22.09%4.85亿-21.65%2.29亿12.85%11.92亿29.83%9.12亿45.62%6.22亿48.58%2.93亿30.90%10.56亿
营业成本 8.40%1.88亿-10.68%8.33亿-16.23%5.97亿-22.31%3.74亿-22.57%1.74亿10.61%9.33亿26.00%7.13亿40.69%4.82亿47.87%2.24亿36.35%8.43亿
营业税金及附加 8.51%361.13万-7.04%1,832.09万-10.77%1,201.52万-1.45%779.91万-4.88%332.8万31.75%1,970.87万31.80%1,346.6万16.40%791.39万-7.93%349.89万10.88%1,495.88万
销售费用 -13.30%1,853.16万-15.31%7,748.58万-30.61%5,518.91万-33.46%3,777.16万-16.74%2,137.48万28.54%9,148.97万55.61%7,952.97万96.02%5,676.1万45.55%2,567.38万1.72%7,117.8万
管理费用 10.15%1,694.58万-13.34%6,960.04万-12.01%4,998.66万-15.46%3,214.05万-16.37%1,538.4万23.70%8,031.35万57.45%5,680.64万56.21%3,801.62万37.37%1,839.43万50.00%6,492.74万
财务费用 -427.06%-283.96万3.51%-952.08万35.83%-632.7万17.71%-450.51万33.63%-53.88万-701.22%-986.69万-1,135.76%-985.95万-500.00%-547.47万-252.26%-81.18万-84.44%164.11万
-利息费用 -34.04%13.86万-7.00%75.11万-5.79%49.13万16.44%40.31万27.45%21.01万--80.76万50.66%52.15万0.00%34.62万-34.57%16.49万----
-利息收入 -27.24%-181.45万-51.06%-832.79万-18.12%-481.85万-27.99%-321.06万-15.53%-142.61万---551.3万-62.62%-407.92万0.00%-250.84万-484.91%-123.44万----
研发费用 -9.77%1,431.95万-10.36%6,937.29万-10.44%5,346.46万-13.73%3,727.43万-25.61%1,587.03万28.69%7,739.31万54.05%5,969.46万84.91%4,320.5万119.08%2,133.31万17.82%6,014.09万
信用减值损失 -201.60%-103.67万142.09%42.77万-945.87%-146.03万241.49%81.21万149.04%102.03万30.77%-101.61万129.82%17.26万-217.12%-57.39万301.68%40.97万5.88%-146.78万
资产减值损失 330.95%348.66万21.42%-1,507.06万100.99%15.11万85.61%-219.13万32.97%-150.97万-143.97%-1,917.88万-174.50%-1,533.2万-356.42%-1,522.36万-62.03%-225.23万-57.64%-786.11万
营业总成本调整项目 ------------------0.01--------------------
非经营性净收益 166.98%1,372.45万252.99%1,569.98万139.38%1,878.11万3,173.19%1,221.06万40.96%514.07万-32.78%444.77万-9.16%784.57万-105.98%-39.73万-27.66%364.69万-63.73%661.67万
公允价值变动净收益 -39.13%49万-131.25%-35万-14.29%84万-83.33%17.5万35.29%80.5万52.38%112万-41.91%98万--105万--59.5万-67.19%73.5万
投资净收益 12,122.72%54.72万20.87%1,448.11万-10.13%830.55万14.82%565.96万-100.20%-4,551.38837.65%1,198.02万210.25%924.21万156.67%492.89万370.65%225.61万-58.75%127.77万
-其中:对联营合营企业的投资收益 12,122.72%54.72万92.29%553.42万14.39%309.86万270.51%565.96万-101.74%-4,551.38--287.81万0.37%270.88万-20.46%152.75万-45.37%26.19万----
资产处置收益 --1,904.46-112.91%-3.33万-93.67%1.86万-93.67%1.86万----297.67%25.8万-18.11%29.43万14,840.60%29.43万--26.45万-139.09%-13.05万
其他收益 111.94%1,023.55万43.96%1,624.49万-12.51%1,092.62万-15.23%773.66万103.44%482.95万-19.76%1,128.45万27.74%1,248.86万20.56%912.71万-61.43%237.39万-26.43%1,406.35万
营业利润 55.32%5,457.45万-1.93%1.89亿-16.57%1.56亿-18.56%8,379.11万-8.93%3,513.76万24.83%1.93亿73.84%1.87亿72.93%1.03亿45.69%3,858.29万16.39%1.54亿
加:营业外收入 ----200.13%1,255.1万24,514.81%1,245.13万44,556.04%1,245.13万48,645.53%1,240万15,255.60%418.18万--5.06万--2.79万--2.54万-72.91%2.72万
减:营业外支出 -22.43%23.31万-18.67%397.26万-18.62%200.08万-19.48%157.32万104.29%30.06万654.30%488.44万1,105.11%245.86万2,966.46%195.38万454.19%14.71万33.35%64.75万
利润总额 15.04%5,434.14万2.89%1.98亿-9.82%1.66亿-6.23%9,466.92万22.82%4,723.7万24.87%1.92亿71.93%1.84亿69.87%1.01亿45.38%3,846.12万16.26%1.54亿
减:所得税费用 54.41%888.69万-3.84%1,825.16万-24.78%1,831.73万-0.42%1,052.52万92.56%575.53万38.44%1,898.06万143.51%2,435.25万104.25%1,057万10.87%298.89万11.51%1,371万
净利润 9.58%4,545.45万3.63%1.79亿-7.54%1.48亿-6.91%8,414.4万16.94%4,148.17万23.54%1.73亿64.56%1.6亿66.59%9,039.24万49.29%3,547.24万16.75%1.4亿
持续经营净利润 9.58%4,545.45万3.63%1.79亿-7.54%1.48亿-6.91%8,414.4万16.94%4,148.17万23.54%1.73亿64.56%1.6亿66.59%9,039.24万49.29%3,547.24万16.75%1.4亿
减：少数股东损益 -478.30%-21.26万-109.78%-20.32万-121.77%-55.14万-92.54%11.55万-89.62%5.62万-30.15%207.7万12.91%253.33万5.71%154.78万5.46%54.15万51.36%297.35万
归属于母公司所有者的净利润 10.24%4,566.7万5.01%1.8亿-5.70%1.49亿-5.42%8,402.85万18.59%4,142.55万24.71%1.71亿65.78%1.58亿68.28%8,884.46万50.26%3,493.08万16.17%1.37亿
每股收益
基本每股收益 10.21%0.18134.41%0.71-6.35%0.59-5.71%0.3317.50%0.1645-1.45%0.6826.00%0.6325.00%0.3513.73%0.1411.29%0.69
稀释每股收益 10.21%0.18134.41%0.71-6.35%0.59-5.71%0.3317.50%0.1645-1.45%0.6826.00%0.6325.00%0.3513.73%0.1411.29%0.69
其他综合收益
综合收益总额 9.58%4,545.45万3.63%1.79亿-7.54%1.48亿-6.91%8,414.4万16.94%4,148.17万23.54%1.73亿64.56%1.6亿66.59%9,039.24万49.29%3,547.24万16.75%1.4亿
归属于母公司所有者的综合收益总额 10.24%4,566.7万5.01%1.8亿-5.70%1.49亿-5.42%8,402.85万18.59%4,142.55万24.71%1.71亿65.78%1.58亿68.28%8,884.46万50.26%3,493.08万16.17%1.37亿
归属于少数股东的综合收益总额 -478.30%-21.26万-109.78%-20.32万-121.77%-55.14万-92.54%11.55万-89.62%5.62万-30.15%207.7万12.91%253.33万5.71%154.78万5.46%54.15万51.36%297.35万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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