沪深市场个股详情

301093 华兰股份

添加自选
  • 23.65
  • +0.35+1.50%
已收盘 05/31 15:00 (北京)
30.60亿总市值32.09市盈率TTM

华兰股份关键统计数据

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
-19.05%1.27亿
6.64%6.23亿
11.42%4.54亿
12.93%3.03亿
19.42%1.56亿
-28.84%5.84亿
-36.61%4.07亿
-32.60%2.68亿
-22.16%1.31亿
83.92%8.21亿
营业收入
-19.05%1.27亿
6.64%6.23亿
11.42%4.54亿
12.93%3.03亿
19.42%1.56亿
-28.84%5.84亿
-36.61%4.07亿
-32.60%2.68亿
-22.16%1.31亿
83.92%8.21亿
其他业务收入
----
117.92%102.73万
----
-46.61%36万
----
-70.48%47.14万
----
5.46%67.42万
----
-40.29%159.71万
营业总成本
-7.36%1.24亿
8.34%5.5亿
15.25%3.98亿
17.38%2.63亿
25.75%1.33亿
-10.12%5.08亿
-17.50%3.45亿
-14.79%2.24亿
-8.85%1.06亿
59.85%5.65亿
营业成本
-9.73%7,878.84万
10.43%3.64亿
11.38%2.59亿
13.79%1.69亿
22.52%8,727.74万
-10.62%3.29亿
-16.17%2.33亿
-14.45%1.48亿
-8.81%7,123.75万
55.36%3.68亿
营业税金及附加
9.27%129.41万
3.57%635.71万
16.07%453.6万
-0.92%286.58万
9.83%118.43万
-31.11%613.81万
-48.42%390.79万
-37.20%289.23万
-54.31%107.83万
45.19%890.97万
销售费用
-25.74%998.07万
4.92%5,541.36万
4.48%4,213.26万
11.86%3,065.71万
18.17%1,344.06万
-27.24%5,281.47万
-24.39%4,032.7万
-17.47%2,740.61万
-17.54%1,137.35万
85.56%7,258.74万
管理费用
7.49%2,344.21万
4.07%9,259.59万
41.41%6,782.75万
40.22%4,402.01万
30.83%2,180.8万
24.59%8,897.38万
5.68%4,796.68万
12.51%3,139.36万
23.91%1,666.94万
82.59%7,141.2万
财务费用
-185.90%-94.87万
34.29%-395.76万
74.91%-150.21万
66.81%-126.52万
131.95%110.45万
-457.22%-602.32万
-218.99%-598.57万
-187.22%-381.19万
-326.08%-345.74万
-79.81%168.61万
-利息费用
-99.39%1,229.06
-26.71%43.93万
-26.74%43.91万
-43.91%26.76万
122.68%20.28万
-87.59%59.94万
-85.88%59.94万
-85.11%47.71万
-93.85%9.11万
-28.97%482.9万
-利息收入
-287.86%-177.67万
50.65%-284.31万
70.65%-157.37万
75.04%-106.2万
86.80%-45.81万
-54.08%-576.11万
-3,022.91%-536.16万
-4,085.57%-425.57万
-5,586.59%-346.97万
-1,441.99%-373.9万
研发费用
28.20%1,109.7万
-1.37%3,618.26万
-2.57%2,531.74万
0.11%1,746.91万
-6.29%865.56万
-12.82%3,668.57万
-10.86%2,598.64万
-8.21%1,744.92万
28.46%923.66万
77.82%4,207.8万
信用减值损失
10.74%93.56万
180.56%101.9万
139.86%206.2万
156.92%202.6万
-36.41%84.49万
46.97%-126.49万
120.00%85.97万
115.47%78.86万
176.47%132.87万
-407.89%-238.51万
资产减值损失
-845.02%-16.66万
55.39%-105.12万
-155.80%-126.17万
-6.86%-38.92万
129.85%2.24万
17.30%-235.65万
-402.06%-49.33万
62.07%-36.42万
86.56%-7.49万
-97.40%-284.93万
非经营性净收益
-40.32%958.99万
88.71%6,599.21万
63.70%5,031.97万
41.97%3,088.06万
33.20%1,606.96万
2,217.19%3,497.01万
2,587.09%3,073.85万
512.41%2,175.09万
777.01%1,206.42万
-144.40%-165.17万
公允价值变动净收益
-2.60%142.17万
-87.38%325.88万
-80.55%354.15万
-83.86%235.84万
-82.80%145.96万
--2,583.08万
--1,820.69万
--1,461.63万
--848.52万
--0
投资净收益
-19.68%561.04万
396.79%4,535.81万
124.12%2,413.23万
219.33%1,765.88万
296.11%698.48万
--913.02万
--1,076.78万
--553万
--176.33万
--0
净敞口套期收益
--0
----
----
----
--0
----
----
----
----
----
资产处置收益
-6,184.17%-24.7万
-9.51%21.45万
107.09%4.92万
143.26%4.91万
6,766.68%4,060.01
15,245.79%23.7万
---69.34万
--2.02万
---60.9
-99.91%1,544.42
其他收益
-69.86%203.58万
406.64%1,719.3万
942.52%2,179.64万
691.10%917.75万
1,101.82%675.39万
-5.24%339.35万
-33.83%209.08万
47.77%116.01万
9.60%56.2万
-7.46%358.12万
营业利润
-67.92%1,249.16万
24.68%1.39亿
14.50%1.06亿
7.43%7,120.94万
5.69%3,894万
-56.23%1.11亿
-58.30%9,296.59万
-49.08%6,628.47万
-26.25%3,684.48万
163.24%2.54亿
加:营业外收入
--2.16万
-73.99%8,392.94
545.23%8,387.94
-9.90%991.15
--0
174.62%3.23万
-85.22%1,300
10.00%1,100
0.00%1,000
59.17%1.18万
减:营业外支出
135.25%12.18万
-63.71%142.72万
-33.11%155.1万
15.87%56.44万
-81.92%5.18万
245.16%393.29万
62.49%231.89万
24.64%48.71万
3,875.52%28.65万
44.34%113.94万
利润总额
-68.14%1,239.14万
27.89%1.37亿
15.73%1.05亿
7.37%7,064.6万
6.37%3,888.82万
-57.58%1.07亿
-59.08%9,064.83万
-49.30%6,579.87万
-26.81%3,655.93万
164.21%2.53亿
减:所得税费用
-69.62%171.2万
42.44%1,934.44万
11.46%1,559.66万
9.99%1,061.4万
4.49%563.53万
-63.30%1,358.1万
-62.09%1,399.34万
-55.95%964.96万
-38.88%539.34万
156.85%3,700.09万
净利润
-67.88%1,067.94万
25.79%1.18亿
16.50%8,930.62万
6.92%6,003.21万
6.70%3,325.29万
-56.60%9,375.15万
-58.48%7,665.49万
-47.95%5,614.92万
-24.22%3,116.59万
165.52%2.16亿
持续经营净利润
-67.88%1,067.94万
25.79%1.18亿
16.50%8,930.62万
6.92%6,003.21万
6.70%3,325.29万
-56.60%9,375.15万
-58.48%7,665.49万
-47.95%5,614.92万
-24.22%3,116.59万
165.52%2.16亿
归属于母公司所有者的净利润
-67.88%1,067.94万
25.79%1.18亿
16.50%8,930.62万
6.92%6,003.21万
6.70%3,325.29万
-56.60%9,375.15万
-58.48%7,665.49万
-47.95%5,614.92万
-24.22%3,116.59万
165.52%2.16亿
每股收益
基本每股收益
-66.67%0.082
25.72%0.875
15.99%0.66
4.76%0.44
6.49%0.246
-65.65%0.696
-68.87%0.569
-60.75%0.42
-43.24%0.231
151.39%2.0262
稀释每股收益
-67.07%0.081
24.57%0.867
15.99%0.66
4.76%0.44
6.49%0.246
-65.65%0.696
-68.87%0.569
-60.75%0.42
-43.24%0.231
151.39%2.0262
其他综合收益
综合收益总额
-67.88%1,067.94万
25.79%1.18亿
16.50%8,930.62万
6.92%6,003.21万
6.70%3,325.29万
-56.60%9,375.15万
-58.48%7,665.49万
-47.95%5,614.92万
-24.22%3,116.59万
165.52%2.16亿
归属于母公司所有者的综合收益总额
-67.88%1,067.94万
25.79%1.18亿
16.50%8,930.62万
6.92%6,003.21万
6.70%3,325.29万
-56.60%9,375.15万
-58.48%7,665.49万
-47.95%5,614.92万
-24.22%3,116.59万
165.52%2.16亿
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
--
大华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(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 -19.05%1.27亿6.64%6.23亿11.42%4.54亿12.93%3.03亿19.42%1.56亿-28.84%5.84亿-36.61%4.07亿-32.60%2.68亿-22.16%1.31亿83.92%8.21亿
营业收入 -19.05%1.27亿6.64%6.23亿11.42%4.54亿12.93%3.03亿19.42%1.56亿-28.84%5.84亿-36.61%4.07亿-32.60%2.68亿-22.16%1.31亿83.92%8.21亿
其他业务收入 ----117.92%102.73万-----46.61%36万-----70.48%47.14万----5.46%67.42万-----40.29%159.71万
营业总成本 -7.36%1.24亿8.34%5.5亿15.25%3.98亿17.38%2.63亿25.75%1.33亿-10.12%5.08亿-17.50%3.45亿-14.79%2.24亿-8.85%1.06亿59.85%5.65亿
营业成本 -9.73%7,878.84万10.43%3.64亿11.38%2.59亿13.79%1.69亿22.52%8,727.74万-10.62%3.29亿-16.17%2.33亿-14.45%1.48亿-8.81%7,123.75万55.36%3.68亿
营业税金及附加 9.27%129.41万3.57%635.71万16.07%453.6万-0.92%286.58万9.83%118.43万-31.11%613.81万-48.42%390.79万-37.20%289.23万-54.31%107.83万45.19%890.97万
销售费用 -25.74%998.07万4.92%5,541.36万4.48%4,213.26万11.86%3,065.71万18.17%1,344.06万-27.24%5,281.47万-24.39%4,032.7万-17.47%2,740.61万-17.54%1,137.35万85.56%7,258.74万
管理费用 7.49%2,344.21万4.07%9,259.59万41.41%6,782.75万40.22%4,402.01万30.83%2,180.8万24.59%8,897.38万5.68%4,796.68万12.51%3,139.36万23.91%1,666.94万82.59%7,141.2万
财务费用 -185.90%-94.87万34.29%-395.76万74.91%-150.21万66.81%-126.52万131.95%110.45万-457.22%-602.32万-218.99%-598.57万-187.22%-381.19万-326.08%-345.74万-79.81%168.61万
-利息费用 -99.39%1,229.06-26.71%43.93万-26.74%43.91万-43.91%26.76万122.68%20.28万-87.59%59.94万-85.88%59.94万-85.11%47.71万-93.85%9.11万-28.97%482.9万
-利息收入 -287.86%-177.67万50.65%-284.31万70.65%-157.37万75.04%-106.2万86.80%-45.81万-54.08%-576.11万-3,022.91%-536.16万-4,085.57%-425.57万-5,586.59%-346.97万-1,441.99%-373.9万
研发费用 28.20%1,109.7万-1.37%3,618.26万-2.57%2,531.74万0.11%1,746.91万-6.29%865.56万-12.82%3,668.57万-10.86%2,598.64万-8.21%1,744.92万28.46%923.66万77.82%4,207.8万
信用减值损失 10.74%93.56万180.56%101.9万139.86%206.2万156.92%202.6万-36.41%84.49万46.97%-126.49万120.00%85.97万115.47%78.86万176.47%132.87万-407.89%-238.51万
资产减值损失 -845.02%-16.66万55.39%-105.12万-155.80%-126.17万-6.86%-38.92万129.85%2.24万17.30%-235.65万-402.06%-49.33万62.07%-36.42万86.56%-7.49万-97.40%-284.93万
非经营性净收益 -40.32%958.99万88.71%6,599.21万63.70%5,031.97万41.97%3,088.06万33.20%1,606.96万2,217.19%3,497.01万2,587.09%3,073.85万512.41%2,175.09万777.01%1,206.42万-144.40%-165.17万
公允价值变动净收益 -2.60%142.17万-87.38%325.88万-80.55%354.15万-83.86%235.84万-82.80%145.96万--2,583.08万--1,820.69万--1,461.63万--848.52万--0
投资净收益 -19.68%561.04万396.79%4,535.81万124.12%2,413.23万219.33%1,765.88万296.11%698.48万--913.02万--1,076.78万--553万--176.33万--0
净敞口套期收益 --0--------------0--------------------
资产处置收益 -6,184.17%-24.7万-9.51%21.45万107.09%4.92万143.26%4.91万6,766.68%4,060.0115,245.79%23.7万---69.34万--2.02万---60.9-99.91%1,544.42
其他收益 -69.86%203.58万406.64%1,719.3万942.52%2,179.64万691.10%917.75万1,101.82%675.39万-5.24%339.35万-33.83%209.08万47.77%116.01万9.60%56.2万-7.46%358.12万
营业利润 -67.92%1,249.16万24.68%1.39亿14.50%1.06亿7.43%7,120.94万5.69%3,894万-56.23%1.11亿-58.30%9,296.59万-49.08%6,628.47万-26.25%3,684.48万163.24%2.54亿
加:营业外收入 --2.16万-73.99%8,392.94545.23%8,387.94-9.90%991.15--0174.62%3.23万-85.22%1,30010.00%1,1000.00%1,00059.17%1.18万
减:营业外支出 135.25%12.18万-63.71%142.72万-33.11%155.1万15.87%56.44万-81.92%5.18万245.16%393.29万62.49%231.89万24.64%48.71万3,875.52%28.65万44.34%113.94万
利润总额 -68.14%1,239.14万27.89%1.37亿15.73%1.05亿7.37%7,064.6万6.37%3,888.82万-57.58%1.07亿-59.08%9,064.83万-49.30%6,579.87万-26.81%3,655.93万164.21%2.53亿
减:所得税费用 -69.62%171.2万42.44%1,934.44万11.46%1,559.66万9.99%1,061.4万4.49%563.53万-63.30%1,358.1万-62.09%1,399.34万-55.95%964.96万-38.88%539.34万156.85%3,700.09万
净利润 -67.88%1,067.94万25.79%1.18亿16.50%8,930.62万6.92%6,003.21万6.70%3,325.29万-56.60%9,375.15万-58.48%7,665.49万-47.95%5,614.92万-24.22%3,116.59万165.52%2.16亿
持续经营净利润 -67.88%1,067.94万25.79%1.18亿16.50%8,930.62万6.92%6,003.21万6.70%3,325.29万-56.60%9,375.15万-58.48%7,665.49万-47.95%5,614.92万-24.22%3,116.59万165.52%2.16亿
归属于母公司所有者的净利润 -67.88%1,067.94万25.79%1.18亿16.50%8,930.62万6.92%6,003.21万6.70%3,325.29万-56.60%9,375.15万-58.48%7,665.49万-47.95%5,614.92万-24.22%3,116.59万165.52%2.16亿
每股收益
基本每股收益 -66.67%0.08225.72%0.87515.99%0.664.76%0.446.49%0.246-65.65%0.696-68.87%0.569-60.75%0.42-43.24%0.231151.39%2.0262
稀释每股收益 -67.07%0.08124.57%0.86715.99%0.664.76%0.446.49%0.246-65.65%0.696-68.87%0.569-60.75%0.42-43.24%0.231151.39%2.0262
其他综合收益
综合收益总额 -67.88%1,067.94万25.79%1.18亿16.50%8,930.62万6.92%6,003.21万6.70%3,325.29万-56.60%9,375.15万-58.48%7,665.49万-47.95%5,614.92万-24.22%3,116.59万165.52%2.16亿
归属于母公司所有者的综合收益总额 -67.88%1,067.94万25.79%1.18亿16.50%8,930.62万6.92%6,003.21万6.70%3,325.29万-56.60%9,375.15万-58.48%7,665.49万-47.95%5,614.92万-24.22%3,116.59万165.52%2.16亿
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 --大华会计师事务所(特殊普通合伙)------大华会计师事务所(特殊普通合伙)------大华会计师事务所(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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