滬深市場個股詳情

002236 大華股份

添加自選
  • 17.48
  • -0.23-1.30%
未開盤 05/10 15:00 (北京)
575.87億總市值7.75市盈率TTM

大華股份關鍵統計數據

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
2.75%61.81億
5.41%322.18億
5.23%222.78億
3.88%146.34億
2.87%60.16億
-6.91%305.65億
-1.46%211.72億
4.31%140.87億
14.34%58.48億
24.07%328.35億
營業收入
2.75%61.81億
5.41%322.18億
5.23%222.78億
3.88%146.34億
2.87%60.16億
-6.91%305.65億
-1.46%211.72億
4.31%140.87億
14.34%58.48億
24.07%328.35億
其他業務收入
----
-7.16%3.75億
----
-13.17%1.64億
----
-0.90%4.04億
----
-5.03%1.89億
----
-28.73%4.07億
營業總成本
3.46%58.49億
0.87%290.59億
1.33%196.82億
0.10%126.4億
1.85%56.54億
-2.55%288.09億
0.46%194.24億
5.69%126.27億
16.35%55.51億
24.73%295.62億
營業成本
3.89%35.92億
-1.66%186.75億
-3.40%127.77億
-4.98%83.64億
-3.04%34.57億
-5.33%189.9億
3.59%132.27億
11.27%88.03億
17.97%35.66億
32.27%200.59億
營業稅金及附加
-6.01%4,402.35萬
46.93%2.76億
44.80%1.77億
46.19%1.16億
55.70%4,683.75萬
2.83%1.88億
-5.79%1.22億
-20.74%7,947.42萬
-33.54%3,008.09萬
12.89%1.83億
銷售費用
11.62%10.93億
3.47%52.93億
3.44%34.25億
7.40%21.91億
5.02%9.79億
9.67%51.15億
-0.73%33.12億
-0.94%20.4億
5.41%9.32億
8.69%46.64億
管理費用
-8.50%2.44億
9.92%12.57億
21.61%8.65億
37.89%5.75億
30.94%2.66億
19.79%11.44億
10.36%7.11億
5.98%4.17億
8.76%2.03億
21.64%9.55億
財務費用
-208.77%-5,260.4萬
19.90%-4.09億
41.97%-3.1億
-53.11%-4.2億
-40.51%4,836.47萬
-304.63%-5.11億
-673.16%-5.34億
-453.52%-2.75億
210.78%8,130.21萬
-16.88%2.5億
-利息費用
-42.18%1,814.86萬
-26.07%9,598.52萬
-20.82%7,747.45萬
-12.35%5,863.62萬
1.77%3,138.56萬
34.03%1.3億
41.35%9,784.85萬
50.18%6,690.09萬
87.14%3,084.04萬
42.14%9,687.17萬
-利息收入
-29.43%-8,863.69萬
-74.57%-3.46億
-25.85%-1.96億
-40.81%-1.4億
-42.97%-6,848.05萬
-7.24%-1.98億
5.90%-1.55億
13.49%-9,927.98萬
17.22%-4,789.73萬
-17.88%-1.85億
研發費用
8.60%9.29億
2.17%39.67億
6.22%27.48億
16.06%18.15億
15.93%8.56億
12.49%38.83億
9.41%25.87億
11.18%15.63億
21.88%7.38億
15.16%34.52億
信用減值損失
-21.19%-3,554.39萬
30.85%-4.12億
18.51%-2.03億
16.85%-1.89億
57.60%-2,932.82萬
19.93%-5.97億
43.72%-2.49億
38.45%-2.27億
-255.66%-6,917.75萬
-29.41%-7.45億
資產減值損失
-15.82%-2,013.23萬
-63.63%-1.75億
-4.63%-8,039.12萬
24.82%-5,181.35萬
-30.15%-1,738.2萬
-113.72%-1.07億
-114.50%-7,683.72萬
-594.51%-6,891.9萬
-180.29%-1,335.53萬
61.19%-4,990.23萬
非經營性淨收益
84.55%2.82億
851.78%49.81億
1,049.28%3.33億
38.82%2.45億
301.57%1.53億
163.76%5.23億
-88.49%2,900.98萬
127.52%1.76億
-47.18%3,804.25萬
-86.69%1.98億
公允價值變動淨收益
-168.94%-1億
377.36%1.28億
187.60%8,302.29萬
-2.46%1.35億
298.75%1.46億
-136.70%-4,601.56萬
-168.67%-9,477.71萬
11.83%1.39億
-834.01%-7,332.89萬
-32.50%1.25億
投資淨收益
217.12%1.14億
1,501.42%44.96億
67.02%-8,893.08萬
91.57%-1,414.42萬
-63.58%-9,694.28萬
244.52%2.81億
-88.85%-2.7億
-31.59%-1.68億
20.56%-5,926.23萬
-119.91%-1.94億
-其中:對聯營合營企業的投資收益
99.93%-6.2萬
39.31%-2.43億
26.89%-2.21億
18.86%-1.55億
-15.31%-8,386.23萬
-48.39%-4億
-45.48%-3.02億
-22.56%-1.9億
18.49%-7,273.03萬
-48.63%-2.69億
資產處置收益
-72.03%43.02萬
-32.30%200.78萬
-32.10%156萬
91.20%176.21萬
3,027.29%153.84萬
-91.33%296.58萬
-93.05%229.75萬
-97.21%92.16萬
-94.19%4.92萬
6,615.49%3,420.47萬
其他收益
117.32%3.24億
-4.66%9.43億
-13.38%6.21億
-27.55%3.63億
-41.08%1.49億
-3.81%9.89億
2.16%7.17億
17.34%5億
58.20%2.53億
-0.54%10.28億
營業利潤
19.20%6.14億
257.05%81.41億
64.89%29.3億
36.84%22.39億
53.55%5.15億
-34.33%22.8億
-26.01%17.77億
0.04%16.36億
-19.33%3.35億
-18.43%34.72億
加:營業外收入
13.34%362.12萬
-24.51%1,352.9萬
-23.85%747.16萬
74.58%729.08萬
13.64%319.51萬
48.81%1,792.13萬
2.64%981.18萬
-36.14%417.62萬
-7.46%281.17萬
3.35%1,204.32萬
減:營業外支出
45.89%151.65萬
203.15%3,284.9萬
-8.75%518.19萬
16.45%413.77萬
-36.12%103.95萬
-25.64%1,083.61萬
-53.05%567.87萬
-28.49%355.33萬
-12.65%162.73萬
-26.53%1,457.27萬
利潤總額
19.11%6.16億
255.10%81.22億
64.64%29.32億
36.98%22.42億
53.65%5.17億
-34.08%22.87億
-25.75%17.81億
-0.01%16.37億
-19.28%3.36億
-18.34%34.7億
減:所得稅費用
23.05%2,958.65萬
2,452.29%6.46億
198.81%2.25億
115.89%2.02億
409.20%2,404.34萬
-56.42%2,532.78萬
701.95%7,540.69萬
343.03%9,344.88萬
-113.59%-777.59萬
-81.46%5,811.47萬
淨利潤
18.92%5.86億
230.49%74.75億
58.71%27.06億
32.20%20.4億
43.20%4.93億
-33.70%22.62億
-29.27%17.05億
-7.89%15.43億
-4.27%3.44億
-13.31%34.12億
持續經營淨利潤
18.92%5.86億
230.49%74.75億
58.71%27.06億
32.20%20.4億
43.20%4.93億
-33.70%22.62億
-29.27%17.05億
-7.89%15.43億
-4.27%3.44億
-13.31%34.12億
減：少數股東損益
1,154.53%2,519.92萬
281.38%1.13億
850.30%1.16億
174.20%6,424.13萬
78.88%-238.96萬
-288.64%-6,250.58萬
2.46%1,224.51萬
-27.32%2,342.89萬
-194.09%-1,131.65萬
2.07%3,313.57萬
歸屬于母公司所有者的淨利潤
13.26%5.61億
216.73%73.62億
52.98%25.9億
30.01%19.76億
39.31%4.95億
-31.20%23.24億
-29.43%16.93億
-7.51%15.2億
2.30%3.56億
-13.44%33.78億
每股收益
基本每股收益
0.00%0.17
192.41%2.31
43.86%0.82
23.53%0.63
41.67%0.17
-31.30%0.79
-29.63%0.57
-8.93%0.51
0.00%0.12
-14.18%1.15
稀釋每股收益
0.00%0.17
192.41%2.31
43.86%0.82
23.53%0.63
41.67%0.17
-31.30%0.79
-29.63%0.57
-8.93%0.51
0.00%0.12
-13.53%1.15
其他綜合收益
-91.83%42.68萬
174.24%2,915.1萬
99.42%-19.98萬
214.12%407.52萬
-52.76%522.63萬
-366.77%-3,926.72萬
-225.50%-3,471.09萬
-111.98%-357.09萬
-8.37%1,106.37萬
-69.87%1,471.95萬
歸屬于母公司所有者的其他綜合收益總額
-89.63%55.09萬
174.37%2,905.07萬
99.83%-5.69萬
217.31%416.93萬
-52.59%531.49萬
-363.08%-3,906.35萬
-224.22%-3,444.5萬
-111.95%-355.42萬
-7.16%1,120.94萬
-69.60%1,484.83萬
歸屬於少數股東的其他綜合收益總額
-40.02%-12.41萬
149.24%10.03萬
46.24%-14.29萬
-462.23%-9.41萬
39.18%-8.86萬
-58.23%-20.37萬
-274.56%-26.59萬
-123.91%-1.67萬
-202,519.56%-14.57萬
-411,438.43%-12.87萬
綜合收益總額
17.76%5.87億
237.64%75.04億
61.99%27.06億
32.77%20.44億
40.21%4.98億
-35.13%22.23億
-31.49%16.71億
-9.71%15.4億
-4.40%3.55億
-14.00%34.26億
歸屬于母公司所有者的綜合收益總額
12.17%5.62億
223.41%73.91億
56.16%25.9億
30.59%19.8億
36.50%5.01億
-32.65%22.85億
-31.65%16.59億
-9.36%15.16億
1.98%3.67億
-14.13%33.93億
歸屬於少數股東的綜合收益總額
1,111.82%2,507.52萬
280.95%1.13億
870.19%1.16億
173.99%6,414.72萬
78.38%-247.82萬
-289.99%-6,270.96萬
0.84%1,197.92萬
-27.53%2,341.22萬
-195.30%-1,146.22萬
1.68%3,300.69萬
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 2.75%61.81億5.41%322.18億5.23%222.78億3.88%146.34億2.87%60.16億-6.91%305.65億-1.46%211.72億4.31%140.87億14.34%58.48億24.07%328.35億
營業收入 2.75%61.81億5.41%322.18億5.23%222.78億3.88%146.34億2.87%60.16億-6.91%305.65億-1.46%211.72億4.31%140.87億14.34%58.48億24.07%328.35億
其他業務收入 -----7.16%3.75億-----13.17%1.64億-----0.90%4.04億-----5.03%1.89億-----28.73%4.07億
營業總成本 3.46%58.49億0.87%290.59億1.33%196.82億0.10%126.4億1.85%56.54億-2.55%288.09億0.46%194.24億5.69%126.27億16.35%55.51億24.73%295.62億
營業成本 3.89%35.92億-1.66%186.75億-3.40%127.77億-4.98%83.64億-3.04%34.57億-5.33%189.9億3.59%132.27億11.27%88.03億17.97%35.66億32.27%200.59億
營業稅金及附加 -6.01%4,402.35萬46.93%2.76億44.80%1.77億46.19%1.16億55.70%4,683.75萬2.83%1.88億-5.79%1.22億-20.74%7,947.42萬-33.54%3,008.09萬12.89%1.83億
銷售費用 11.62%10.93億3.47%52.93億3.44%34.25億7.40%21.91億5.02%9.79億9.67%51.15億-0.73%33.12億-0.94%20.4億5.41%9.32億8.69%46.64億
管理費用 -8.50%2.44億9.92%12.57億21.61%8.65億37.89%5.75億30.94%2.66億19.79%11.44億10.36%7.11億5.98%4.17億8.76%2.03億21.64%9.55億
財務費用 -208.77%-5,260.4萬19.90%-4.09億41.97%-3.1億-53.11%-4.2億-40.51%4,836.47萬-304.63%-5.11億-673.16%-5.34億-453.52%-2.75億210.78%8,130.21萬-16.88%2.5億
-利息費用 -42.18%1,814.86萬-26.07%9,598.52萬-20.82%7,747.45萬-12.35%5,863.62萬1.77%3,138.56萬34.03%1.3億41.35%9,784.85萬50.18%6,690.09萬87.14%3,084.04萬42.14%9,687.17萬
-利息收入 -29.43%-8,863.69萬-74.57%-3.46億-25.85%-1.96億-40.81%-1.4億-42.97%-6,848.05萬-7.24%-1.98億5.90%-1.55億13.49%-9,927.98萬17.22%-4,789.73萬-17.88%-1.85億
研發費用 8.60%9.29億2.17%39.67億6.22%27.48億16.06%18.15億15.93%8.56億12.49%38.83億9.41%25.87億11.18%15.63億21.88%7.38億15.16%34.52億
信用減值損失 -21.19%-3,554.39萬30.85%-4.12億18.51%-2.03億16.85%-1.89億57.60%-2,932.82萬19.93%-5.97億43.72%-2.49億38.45%-2.27億-255.66%-6,917.75萬-29.41%-7.45億
資產減值損失 -15.82%-2,013.23萬-63.63%-1.75億-4.63%-8,039.12萬24.82%-5,181.35萬-30.15%-1,738.2萬-113.72%-1.07億-114.50%-7,683.72萬-594.51%-6,891.9萬-180.29%-1,335.53萬61.19%-4,990.23萬
非經營性淨收益 84.55%2.82億851.78%49.81億1,049.28%3.33億38.82%2.45億301.57%1.53億163.76%5.23億-88.49%2,900.98萬127.52%1.76億-47.18%3,804.25萬-86.69%1.98億
公允價值變動淨收益 -168.94%-1億377.36%1.28億187.60%8,302.29萬-2.46%1.35億298.75%1.46億-136.70%-4,601.56萬-168.67%-9,477.71萬11.83%1.39億-834.01%-7,332.89萬-32.50%1.25億
投資淨收益 217.12%1.14億1,501.42%44.96億67.02%-8,893.08萬91.57%-1,414.42萬-63.58%-9,694.28萬244.52%2.81億-88.85%-2.7億-31.59%-1.68億20.56%-5,926.23萬-119.91%-1.94億
-其中:對聯營合營企業的投資收益 99.93%-6.2萬39.31%-2.43億26.89%-2.21億18.86%-1.55億-15.31%-8,386.23萬-48.39%-4億-45.48%-3.02億-22.56%-1.9億18.49%-7,273.03萬-48.63%-2.69億
資產處置收益 -72.03%43.02萬-32.30%200.78萬-32.10%156萬91.20%176.21萬3,027.29%153.84萬-91.33%296.58萬-93.05%229.75萬-97.21%92.16萬-94.19%4.92萬6,615.49%3,420.47萬
其他收益 117.32%3.24億-4.66%9.43億-13.38%6.21億-27.55%3.63億-41.08%1.49億-3.81%9.89億2.16%7.17億17.34%5億58.20%2.53億-0.54%10.28億
營業利潤 19.20%6.14億257.05%81.41億64.89%29.3億36.84%22.39億53.55%5.15億-34.33%22.8億-26.01%17.77億0.04%16.36億-19.33%3.35億-18.43%34.72億
加:營業外收入 13.34%362.12萬-24.51%1,352.9萬-23.85%747.16萬74.58%729.08萬13.64%319.51萬48.81%1,792.13萬2.64%981.18萬-36.14%417.62萬-7.46%281.17萬3.35%1,204.32萬
減:營業外支出 45.89%151.65萬203.15%3,284.9萬-8.75%518.19萬16.45%413.77萬-36.12%103.95萬-25.64%1,083.61萬-53.05%567.87萬-28.49%355.33萬-12.65%162.73萬-26.53%1,457.27萬
利潤總額 19.11%6.16億255.10%81.22億64.64%29.32億36.98%22.42億53.65%5.17億-34.08%22.87億-25.75%17.81億-0.01%16.37億-19.28%3.36億-18.34%34.7億
減:所得稅費用 23.05%2,958.65萬2,452.29%6.46億198.81%2.25億115.89%2.02億409.20%2,404.34萬-56.42%2,532.78萬701.95%7,540.69萬343.03%9,344.88萬-113.59%-777.59萬-81.46%5,811.47萬
淨利潤 18.92%5.86億230.49%74.75億58.71%27.06億32.20%20.4億43.20%4.93億-33.70%22.62億-29.27%17.05億-7.89%15.43億-4.27%3.44億-13.31%34.12億
持續經營淨利潤 18.92%5.86億230.49%74.75億58.71%27.06億32.20%20.4億43.20%4.93億-33.70%22.62億-29.27%17.05億-7.89%15.43億-4.27%3.44億-13.31%34.12億
減：少數股東損益 1,154.53%2,519.92萬281.38%1.13億850.30%1.16億174.20%6,424.13萬78.88%-238.96萬-288.64%-6,250.58萬2.46%1,224.51萬-27.32%2,342.89萬-194.09%-1,131.65萬2.07%3,313.57萬
歸屬于母公司所有者的淨利潤 13.26%5.61億216.73%73.62億52.98%25.9億30.01%19.76億39.31%4.95億-31.20%23.24億-29.43%16.93億-7.51%15.2億2.30%3.56億-13.44%33.78億
每股收益
基本每股收益 0.00%0.17192.41%2.3143.86%0.8223.53%0.6341.67%0.17-31.30%0.79-29.63%0.57-8.93%0.510.00%0.12-14.18%1.15
稀釋每股收益 0.00%0.17192.41%2.3143.86%0.8223.53%0.6341.67%0.17-31.30%0.79-29.63%0.57-8.93%0.510.00%0.12-13.53%1.15
其他綜合收益 -91.83%42.68萬174.24%2,915.1萬99.42%-19.98萬214.12%407.52萬-52.76%522.63萬-366.77%-3,926.72萬-225.50%-3,471.09萬-111.98%-357.09萬-8.37%1,106.37萬-69.87%1,471.95萬
歸屬于母公司所有者的其他綜合收益總額 -89.63%55.09萬174.37%2,905.07萬99.83%-5.69萬217.31%416.93萬-52.59%531.49萬-363.08%-3,906.35萬-224.22%-3,444.5萬-111.95%-355.42萬-7.16%1,120.94萬-69.60%1,484.83萬
歸屬於少數股東的其他綜合收益總額 -40.02%-12.41萬149.24%10.03萬46.24%-14.29萬-462.23%-9.41萬39.18%-8.86萬-58.23%-20.37萬-274.56%-26.59萬-123.91%-1.67萬-202,519.56%-14.57萬-411,438.43%-12.87萬
綜合收益總額 17.76%5.87億237.64%75.04億61.99%27.06億32.77%20.44億40.21%4.98億-35.13%22.23億-31.49%16.71億-9.71%15.4億-4.40%3.55億-14.00%34.26億
歸屬于母公司所有者的綜合收益總額 12.17%5.62億223.41%73.91億56.16%25.9億30.59%19.8億36.50%5.01億-32.65%22.85億-31.65%16.59億-9.36%15.16億1.98%3.67億-14.13%33.93億
歸屬於少數股東的綜合收益總額 1,111.82%2,507.52萬280.95%1.13億870.19%1.16億173.99%6,414.72萬78.38%-247.82萬-289.99%-6,270.96萬0.84%1,197.92萬-27.53%2,341.22萬-195.30%-1,146.22萬1.68%3,300.69萬
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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