滬深市場個股詳情

000988 華工科技

添加自選
  • 30.78
  • 0.000.00%
已收盤 06/17 15:00 (北京)
309.49億總市值31.31市盈率TTM

華工科技關鍵統計數據

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
-18.56%21.7億
-15.01%102.08億
-18.56%72.08億
-19.20%50.24億
-6.76%26.65億
18.14%120.11億
20.12%88.51億
34.04%62.18億
59.81%28.58億
65.65%101.67億
營業收入
-18.56%21.7億
-15.01%102.08億
-18.56%72.08億
-19.20%50.24億
-6.76%26.65億
18.14%120.11億
20.12%88.51億
34.04%62.18億
59.81%28.58億
65.65%101.67億
其他業務收入
----
143.27%5.91億
----
41.62%1.73億
----
37.51%2.43億
----
123.38%1.22億
----
47.42%1.77億
營業總成本
-19.16%19.54億
-15.74%95.07億
-20.65%65.13億
-20.99%45.47億
-9.28%24.17億
15.44%112.83億
19.10%82.08億
33.82%57.55億
59.30%26.64億
70.63%97.74億
營業成本
-22.35%16.31億
-19.16%78.49億
-23.78%54.86億
-23.74%38.79億
-10.34%21.01億
15.12%97.09億
18.98%71.98億
34.18%50.86億
63.77%23.43億
80.28%84.35億
營業稅金及附加
-4.33%1,246.49萬
-15.37%5,093.64萬
-11.61%3,857.13萬
-18.69%2,637.19萬
-10.11%1,302.95萬
32.88%6,018.59萬
46.51%4,363.66萬
66.10%3,243.36萬
65.85%1,449.46萬
50.01%4,529.22萬
銷售費用
2.09%1.24億
-9.06%5.53億
-11.90%3.96億
-10.06%2.69億
-18.12%1.21億
15.56%6.08億
16.80%4.5億
23.39%2.99億
33.78%1.48億
14.96%5.26億
管理費用
9.07%7,692.02萬
-3.12%4.12億
-7.37%2.06億
-3.49%1.43億
-2.35%7,052.25萬
1.18%4.26億
8.34%2.22億
22.27%1.48億
22.37%7,221.69萬
55.89%4.21億
財務費用
-77.42%-3,025.57萬
-24.43%-1.07億
-0.74%-7,638.26萬
-37.01%-5,528.56萬
3.75%-1,705.27萬
-45.72%-8,588.25萬
-67.74%-7,581.78萬
-32.69%-4,035.05萬
-7.68%-1,771.7萬
-53.31%-5,893.77萬
-利息費用
-16.86%1,676.39萬
25.29%9,311.78萬
35.23%7,060.24萬
36.58%4,538.39萬
43.15%2,016.38萬
112.33%7,432.46萬
122.41%5,221.04萬
161.73%3,322.84萬
155.20%1,408.61萬
37.12%3,500.41萬
-利息收入
-8.93%-4,685.38萬
-28.99%-1.95億
-27.20%-1.39億
-29.03%-9,018.51萬
-32.29%-4,301.45萬
-52.04%-1.51億
-52.84%-1.1億
-57.21%-6,989.28萬
-52.13%-3,251.62萬
-31.95%-9,918.67萬
研發費用
8.80%1.39億
32.51%7.5億
25.05%4.63億
24.14%2.86億
23.40%1.28億
39.13%5.66億
38.46%3.7億
45.86%2.31億
30.51%1.04億
22.97%4.07億
信用減值損失
433.55%411.95萬
-57.35%-4,584.24萬
47.49%-1,139.86萬
-9.59%-1,250.32萬
-83.60%77.21萬
37.66%-2,913.31萬
-108.15%-2,170.74萬
-94.23%-1,140.9萬
438.78%470.65萬
-46.24%-4,673.61萬
資產減值損失
-96.65%-408.66萬
68.52%-1,858.05萬
55.33%-461.28萬
257.12%272.84萬
-5.59%-207.81萬
-172.57%-5,903.05萬
-26.45%-1,032.58萬
72.57%-173.65萬
19.47%-196.81萬
27.29%-2,165.67萬
非經營性淨收益
-14.13%9,184.17萬
46.51%4.07億
22.55%2.29億
0.40%1.91億
145.97%1.07億
-35.27%2.78億
-52.78%1.87億
327.30%1.9億
141.89%4,348.55萬
93.37%4.3億
公允價值變動淨收益
-110.72%-171.2萬
-131.76%-186.91萬
1,691.07%556.94萬
-62.65%139.56萬
801.66%1,596.34萬
-75.35%588.53萬
-101.96%-35萬
-76.19%373.71萬
61.68%177.04萬
151.35%2,387.84萬
投資淨收益
-103.49%-224.76萬
-4.83%2.28億
-11.79%1.31億
-15.73%1.35億
234.14%6,433.36萬
-27.75%2.4億
-52.80%1.48億
14,698.61%1.61億
2,965.07%1,925.37萬
56.30%3.32億
-其中:對聯營合營企業的投資收益
-103.26%-191.34萬
5.48%1.35億
-6.69%1.29億
-13.51%1.31億
330.87%5,870.49萬
-37.87%1.28億
-26.43%1.39億
26,771.79%1.51億
39,232.65%1,362.47萬
581.60%2.06億
資產處置收益
8,810.57%128.21萬
517.94%80.46萬
445.56%222.83萬
420.72%224.6萬
56.70%-1.47萬
-107.84%-19.25萬
-180.41%-64.48萬
-187.06%-70.03萬
-151.31%-3.4萬
769.47%245.45萬
其他收益
237.65%9,448.62萬
102.46%2.45億
48.48%1.06億
56.21%6,132.99萬
41.64%2,798.36萬
-13.61%1.21億
-12.05%7,158.31萬
0.53%3,926.24萬
-1.32%1,975.7萬
18.05%1.4億
營業利潤
-13.16%3.08億
10.13%11.08億
11.33%9.23億
2.27%6.67億
49.48%3.55億
22.38%10.06億
-4.87%8.29億
70.49%6.52億
77.09%2.37億
30.23%8.22億
加:營業外收入
1,467.81%392.84萬
-44.94%246.63萬
-46.17%160.86萬
-45.44%119.91萬
-85.45%25.06萬
34.81%447.97萬
-0.41%298.85萬
-29.32%219.77萬
213.93%172.22萬
-32.35%332.3萬
減:營業外支出
-74.27%17.57萬
270.26%623.4萬
236.02%550.74萬
496.34%371.83萬
590.44%68.28萬
53.96%168.37萬
70.48%163.9萬
4.84%62.35萬
-0.58%9.89萬
-72.14%109.36萬
利潤總額
-11.99%3.12億
9.45%11.05億
10.68%9.19億
1.64%6.65億
48.29%3.55億
22.39%10.09億
-4.94%8.3億
69.79%6.54億
77.70%2.39億
30.38%8.25億
減:所得稅費用
-50.91%2,294.39萬
-10.73%1.06億
-6.98%1.1億
-13.36%8,545.08萬
124.64%4,674.02萬
55.22%1.19億
53.03%1.18億
147.48%9,862.67萬
-8.44%2,080.64萬
-16.84%7,650.6萬
淨利潤
-6.08%2.89億
12.15%9.99億
13.61%8.09億
4.30%5.79億
41.01%3.08億
19.03%8.9億
-10.57%7.12億
60.82%5.55億
95.21%2.18億
38.42%7.48億
持續經營淨利潤
-6.08%2.89億
12.15%9.99億
13.61%8.09億
4.30%5.79億
41.01%3.08億
19.03%8.9億
-10.57%7.12億
60.82%5.55億
95.21%2.18億
38.42%7.48億
減：少數股東損益
-190.20%-75.39萬
46.43%-830.78萬
71.98%-286.29萬
67.07%-265.52萬
96.61%-25.98萬
-19.92%-1,550.89萬
-85.45%-1,021.65萬
-107.40%-806.39萬
-308.43%-766.41萬
-28.47%-1,293.28萬
歸屬于母公司所有者的淨利潤
-5.92%2.9億
11.14%10.07億
12.40%8.12億
3.28%5.82億
36.34%3.08億
19.05%9.06億
-9.91%7.22億
61.34%5.63億
98.73%2.26億
38.24%7.61億
每股收益
基本每股收益
-6.45%0.29
11.11%1
12.50%0.81
3.57%0.58
40.91%0.31
18.42%0.9
-10.00%0.72
60.00%0.56
100.00%0.22
38.18%0.76
稀釋每股收益
-6.45%0.29
11.11%1
12.50%0.81
3.57%0.58
40.91%0.31
18.42%0.9
-10.00%0.72
60.00%0.56
100.00%0.22
38.18%0.76
其他綜合收益
177.57%21.49萬
-99.50%3,533.01
-54.86%20.27萬
-54.81%25.05萬
-1,302.75%-27.71萬
211.52%70.51萬
14.16%44.9萬
457.13%55.44萬
-140.85%-1.98萬
57.97%-63.23萬
歸屬于母公司所有者的其他綜合收益總額
177.57%21.49萬
-123.60%-10.58萬
-26.87%22.13萬
-34.04%26.91萬
-1,302.75%-27.71萬
177.03%44.83萬
-25.58%30.26萬
405.88%40.8萬
-140.85%-1.98萬
54.71%-58.2萬
歸屬於少數股東的其他綜合收益總額
----
-57.43%10.93萬
-112.71%-1.86萬
-112.71%-1.86萬
----
610.48%25.68萬
1,199.15%14.64萬
770.01%14.64萬
----
77.05%-5.03萬
綜合收益總額
-5.93%2.89億
12.06%9.99億
13.57%8.09億
4.24%5.79億
40.90%3.08億
19.23%8.91億
-10.56%7.12億
61.05%5.56億
95.10%2.18億
38.69%7.47億
歸屬于母公司所有者的綜合收益總額
-5.76%2.9億
11.08%10.07億
12.39%8.12億
3.26%5.82億
36.23%3.08億
19.20%9.06億
-9.92%7.23億
61.51%5.64億
98.62%2.26億
38.45%7.6億
歸屬於少數股東的綜合收益總額
-190.20%-75.39萬
46.25%-819.85萬
71.39%-288.15萬
66.23%-267.38萬
96.61%-25.98萬
-17.48%-1,525.21萬
-82.35%-1,007.01萬
-102.49%-791.75萬
-308.43%-766.41萬
-26.22%-1,298.31萬
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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中審衆環會計師事務所(特殊普通合夥)
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中審衆環會計師事務所(特殊普通合夥)
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中審衆環會計師事務所(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 -18.56%21.7億-15.01%102.08億-18.56%72.08億-19.20%50.24億-6.76%26.65億18.14%120.11億20.12%88.51億34.04%62.18億59.81%28.58億65.65%101.67億
營業收入 -18.56%21.7億-15.01%102.08億-18.56%72.08億-19.20%50.24億-6.76%26.65億18.14%120.11億20.12%88.51億34.04%62.18億59.81%28.58億65.65%101.67億
其他業務收入 ----143.27%5.91億----41.62%1.73億----37.51%2.43億----123.38%1.22億----47.42%1.77億
營業總成本 -19.16%19.54億-15.74%95.07億-20.65%65.13億-20.99%45.47億-9.28%24.17億15.44%112.83億19.10%82.08億33.82%57.55億59.30%26.64億70.63%97.74億
營業成本 -22.35%16.31億-19.16%78.49億-23.78%54.86億-23.74%38.79億-10.34%21.01億15.12%97.09億18.98%71.98億34.18%50.86億63.77%23.43億80.28%84.35億
營業稅金及附加 -4.33%1,246.49萬-15.37%5,093.64萬-11.61%3,857.13萬-18.69%2,637.19萬-10.11%1,302.95萬32.88%6,018.59萬46.51%4,363.66萬66.10%3,243.36萬65.85%1,449.46萬50.01%4,529.22萬
銷售費用 2.09%1.24億-9.06%5.53億-11.90%3.96億-10.06%2.69億-18.12%1.21億15.56%6.08億16.80%4.5億23.39%2.99億33.78%1.48億14.96%5.26億
管理費用 9.07%7,692.02萬-3.12%4.12億-7.37%2.06億-3.49%1.43億-2.35%7,052.25萬1.18%4.26億8.34%2.22億22.27%1.48億22.37%7,221.69萬55.89%4.21億
財務費用 -77.42%-3,025.57萬-24.43%-1.07億-0.74%-7,638.26萬-37.01%-5,528.56萬3.75%-1,705.27萬-45.72%-8,588.25萬-67.74%-7,581.78萬-32.69%-4,035.05萬-7.68%-1,771.7萬-53.31%-5,893.77萬
-利息費用 -16.86%1,676.39萬25.29%9,311.78萬35.23%7,060.24萬36.58%4,538.39萬43.15%2,016.38萬112.33%7,432.46萬122.41%5,221.04萬161.73%3,322.84萬155.20%1,408.61萬37.12%3,500.41萬
-利息收入 -8.93%-4,685.38萬-28.99%-1.95億-27.20%-1.39億-29.03%-9,018.51萬-32.29%-4,301.45萬-52.04%-1.51億-52.84%-1.1億-57.21%-6,989.28萬-52.13%-3,251.62萬-31.95%-9,918.67萬
研發費用 8.80%1.39億32.51%7.5億25.05%4.63億24.14%2.86億23.40%1.28億39.13%5.66億38.46%3.7億45.86%2.31億30.51%1.04億22.97%4.07億
信用減值損失 433.55%411.95萬-57.35%-4,584.24萬47.49%-1,139.86萬-9.59%-1,250.32萬-83.60%77.21萬37.66%-2,913.31萬-108.15%-2,170.74萬-94.23%-1,140.9萬438.78%470.65萬-46.24%-4,673.61萬
資產減值損失 -96.65%-408.66萬68.52%-1,858.05萬55.33%-461.28萬257.12%272.84萬-5.59%-207.81萬-172.57%-5,903.05萬-26.45%-1,032.58萬72.57%-173.65萬19.47%-196.81萬27.29%-2,165.67萬
非經營性淨收益 -14.13%9,184.17萬46.51%4.07億22.55%2.29億0.40%1.91億145.97%1.07億-35.27%2.78億-52.78%1.87億327.30%1.9億141.89%4,348.55萬93.37%4.3億
公允價值變動淨收益 -110.72%-171.2萬-131.76%-186.91萬1,691.07%556.94萬-62.65%139.56萬801.66%1,596.34萬-75.35%588.53萬-101.96%-35萬-76.19%373.71萬61.68%177.04萬151.35%2,387.84萬
投資淨收益 -103.49%-224.76萬-4.83%2.28億-11.79%1.31億-15.73%1.35億234.14%6,433.36萬-27.75%2.4億-52.80%1.48億14,698.61%1.61億2,965.07%1,925.37萬56.30%3.32億
-其中:對聯營合營企業的投資收益 -103.26%-191.34萬5.48%1.35億-6.69%1.29億-13.51%1.31億330.87%5,870.49萬-37.87%1.28億-26.43%1.39億26,771.79%1.51億39,232.65%1,362.47萬581.60%2.06億
資產處置收益 8,810.57%128.21萬517.94%80.46萬445.56%222.83萬420.72%224.6萬56.70%-1.47萬-107.84%-19.25萬-180.41%-64.48萬-187.06%-70.03萬-151.31%-3.4萬769.47%245.45萬
其他收益 237.65%9,448.62萬102.46%2.45億48.48%1.06億56.21%6,132.99萬41.64%2,798.36萬-13.61%1.21億-12.05%7,158.31萬0.53%3,926.24萬-1.32%1,975.7萬18.05%1.4億
營業利潤 -13.16%3.08億10.13%11.08億11.33%9.23億2.27%6.67億49.48%3.55億22.38%10.06億-4.87%8.29億70.49%6.52億77.09%2.37億30.23%8.22億
加:營業外收入 1,467.81%392.84萬-44.94%246.63萬-46.17%160.86萬-45.44%119.91萬-85.45%25.06萬34.81%447.97萬-0.41%298.85萬-29.32%219.77萬213.93%172.22萬-32.35%332.3萬
減:營業外支出 -74.27%17.57萬270.26%623.4萬236.02%550.74萬496.34%371.83萬590.44%68.28萬53.96%168.37萬70.48%163.9萬4.84%62.35萬-0.58%9.89萬-72.14%109.36萬
利潤總額 -11.99%3.12億9.45%11.05億10.68%9.19億1.64%6.65億48.29%3.55億22.39%10.09億-4.94%8.3億69.79%6.54億77.70%2.39億30.38%8.25億
減:所得稅費用 -50.91%2,294.39萬-10.73%1.06億-6.98%1.1億-13.36%8,545.08萬124.64%4,674.02萬55.22%1.19億53.03%1.18億147.48%9,862.67萬-8.44%2,080.64萬-16.84%7,650.6萬
淨利潤 -6.08%2.89億12.15%9.99億13.61%8.09億4.30%5.79億41.01%3.08億19.03%8.9億-10.57%7.12億60.82%5.55億95.21%2.18億38.42%7.48億
持續經營淨利潤 -6.08%2.89億12.15%9.99億13.61%8.09億4.30%5.79億41.01%3.08億19.03%8.9億-10.57%7.12億60.82%5.55億95.21%2.18億38.42%7.48億
減：少數股東損益 -190.20%-75.39萬46.43%-830.78萬71.98%-286.29萬67.07%-265.52萬96.61%-25.98萬-19.92%-1,550.89萬-85.45%-1,021.65萬-107.40%-806.39萬-308.43%-766.41萬-28.47%-1,293.28萬
歸屬于母公司所有者的淨利潤 -5.92%2.9億11.14%10.07億12.40%8.12億3.28%5.82億36.34%3.08億19.05%9.06億-9.91%7.22億61.34%5.63億98.73%2.26億38.24%7.61億
每股收益
基本每股收益 -6.45%0.2911.11%112.50%0.813.57%0.5840.91%0.3118.42%0.9-10.00%0.7260.00%0.56100.00%0.2238.18%0.76
稀釋每股收益 -6.45%0.2911.11%112.50%0.813.57%0.5840.91%0.3118.42%0.9-10.00%0.7260.00%0.56100.00%0.2238.18%0.76
其他綜合收益 177.57%21.49萬-99.50%3,533.01-54.86%20.27萬-54.81%25.05萬-1,302.75%-27.71萬211.52%70.51萬14.16%44.9萬457.13%55.44萬-140.85%-1.98萬57.97%-63.23萬
歸屬于母公司所有者的其他綜合收益總額 177.57%21.49萬-123.60%-10.58萬-26.87%22.13萬-34.04%26.91萬-1,302.75%-27.71萬177.03%44.83萬-25.58%30.26萬405.88%40.8萬-140.85%-1.98萬54.71%-58.2萬
歸屬於少數股東的其他綜合收益總額 -----57.43%10.93萬-112.71%-1.86萬-112.71%-1.86萬----610.48%25.68萬1,199.15%14.64萬770.01%14.64萬----77.05%-5.03萬
綜合收益總額 -5.93%2.89億12.06%9.99億13.57%8.09億4.24%5.79億40.90%3.08億19.23%8.91億-10.56%7.12億61.05%5.56億95.10%2.18億38.69%7.47億
歸屬于母公司所有者的綜合收益總額 -5.76%2.9億11.08%10.07億12.39%8.12億3.26%5.82億36.23%3.08億19.20%9.06億-9.92%7.23億61.51%5.64億98.62%2.26億38.45%7.6億
歸屬於少數股東的綜合收益總額 -190.20%-75.39萬46.25%-819.85萬71.39%-288.15萬66.23%-267.38萬96.61%-25.98萬-17.48%-1,525.21萬-82.35%-1,007.01萬-102.49%-791.75萬-308.43%-766.41萬-26.22%-1,298.31萬
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 --中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(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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