滬深市場個股詳情

002371 北方華創

添加自選
  • 323.00
  • +9.34+2.98%
未開盤 04/29 15:00 (北京)
1712.85億總市值38.63市盈率TTM

北方華創關鍵統計數據

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
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
營業總收入
51.36%58.59億
50.32%220.79億
45.70%145.88億
54.79%84.27億
81.26%38.71億
81.26%38.71億
51.68%146.88億
62.19%100.12億
50.87%54.44億
50.04%21.36億
營業收入
51.36%58.59億
50.32%220.79億
45.70%145.88億
54.79%84.27億
81.26%38.71億
81.26%38.71億
51.68%146.88億
62.19%100.12億
50.87%54.44億
50.04%21.36億
其他業務收入
----
20.77%3,545.06萬
----
83.44%1,855.83萬
----
----
47.57%2,935.36萬
----
10.99%1,011.7萬
----
營業總成本
50.38%47.64億
49.27%184.66億
45.78%118.9億
48.39%67.67億
68.59%31.68億
68.59%31.68億
38.88%123.71億
46.87%81.56億
36.87%45.6億
37.83%18.79億
營業成本
45.66%33.16億
57.64%130.05億
56.48%87.77億
66.37%48.56億
92.58%22.77億
92.58%22.77億
40.61%82.5億
53.84%56.09億
42.30%29.19億
37.34%11.82億
營業稅金及附加
14.52%3,313.42萬
23.56%1.67億
12.18%1.04億
34.10%6,030.64萬
107.34%2,893.24萬
107.34%2,893.24萬
60.51%1.35億
72.77%9,254.75萬
44.20%4,497.12萬
-1.05%1,395.4萬
銷售費用
48.99%2.72億
35.19%10.84億
27.42%6.12億
23.70%3.83億
12.71%1.82億
12.71%1.82億
56.66%8.02億
41.88%4.8億
39.62%3.09億
44.70%1.62億
管理費用
39.29%4.26億
23.27%17.52億
29.56%10.4億
29.23%6.51億
21.21%3.06億
21.21%3.06億
19.11%14.21億
23.86%8.02億
23.77%5.04億
8.73%2.52億
財務費用
-150.09%-375.53萬
78.16%-1,813.32萬
38.31%-3,125.17萬
8.33%-3,485.57萬
128.34%749.65萬
128.34%749.65萬
-80.12%-8,302.39萬
-3,688.72%-5,065.57萬
-496.11%-3,802.5萬
-572.92%-2,644.89萬
-利息費用
48.56%4,241.81萬
208.77%1.5億
434.08%1.05億
1,322.19%6,435.08萬
1,203.01%2,855.34萬
1,203.01%2,855.34萬
130.11%4,844.93萬
-0.29%1,969.64萬
-68.15%452.48萬
-76.93%219.13萬
-利息收入
-45.23%-5,203.68萬
-17.34%-1.75億
-13.45%-1.26億
-23.56%-7,875.01萬
-25.07%-3,583.18萬
-25.07%-3,583.18萬
-197.27%-1.49億
-434.17%-1.11億
-302.30%-6,373.59萬
-219.68%-2,864.87萬
研發費用
96.54%7.21億
34.14%24.75億
13.61%13.89億
3.68%8.52億
24.17%3.67億
24.17%3.67億
42.25%18.45億
40.73%12.22億
30.93%8.21億
112.35%2.95億
信用減值損失
-44.79%-6,643.74萬
7.17%-7,901.6萬
14.83%-9,295.6萬
-14.31%-7,509.19萬
-58.63%-4,588.61萬
-58.63%-4,588.61萬
-156.42%-8,511.48萬
-149.81%-1.09億
-68.77%-6,569.24萬
-405.32%-2,892.68萬
資產減值損失
-947.15%-253.08萬
-14.90%-2,073.49萬
106.94%69.12萬
146.05%123.95萬
142.85%29.87萬
142.85%29.87萬
68.18%-1,804.66萬
-2,780.38%-995.28萬
-328.96%-269.14萬
-124.47%-69.71萬
非經營性淨收益
2.39億
51.62%8.34億
125.19%6.68億
227.10%4.85億
2,600.57萬
19.42%5.5億
14.56%2.96億
-11.90%1.48億
公允價值變動淨收益
----
-122.98%-573.95萬
----
----
----
----
---257.4萬
----
----
----
投資淨收益
65.52%85萬
196.20%136.27萬
73.85%123.3萬
507.16%81.78萬
--51.36萬
--51.36萬
-48.49%46.01萬
29.94%70.92萬
-75.32%13.47萬
----
-其中:對聯營合營企業的投資收益
65.52%85萬
196.20%136.27萬
73.85%123.3萬
507.16%81.78萬
--51.36萬
--51.36萬
--46.01萬
--70.92萬
--13.47萬
----
資產處置收益
10,760.72%73.67萬
77.41%-260.36萬
-86.63%5.54萬
-79.24%5.54萬
-97.41%6,783.27
-97.41%6,783.27
-1,303.40%-1,152.31萬
-56.70%41.46萬
-72.11%26.71萬
--26.2萬
其他收益
330.51%3.06億
41.07%9.41億
83.04%7.59億
157.97%5.58億
13.44%7,107.27萬
13.44%7,107.27萬
21.54%6.67億
37.54%4.14億
5.74%2.16億
30.32%6,265.47萬
營業利潤
82.91%13.34億
55.12%44.48億
56.35%33.66億
107.84%21.44億
151.49%7.29億
151.49%7.29億
131.92%28.67億
144.91%21.53億
132.06%10.32億
175.37%2.9億
加:營業外收入
32.06%258.48萬
56.30%2,205.9萬
-40.53%747.45萬
-9.52%542.37萬
-12.16%195.73萬
-12.16%195.73萬
-20.83%1,411.32萬
6.53%1,256.87萬
16.73%599.4萬
158.82%222.82萬
減:營業外支出
1,507.70%8.09萬
-83.82%438.35萬
-85.77%46.02萬
42.88%6.11萬
8.01%5,032.17
8.01%5,032.17
1,535.68%2,708.55萬
306.30%323.35萬
-90.46%4.28萬
-94.23%4,659.03
利潤總額
82.77%13.36億
56.44%44.66億
56.00%33.73億
107.17%21.5億
150.24%7.31億
150.24%7.31億
127.89%28.54億
142.93%21.62億
130.96%10.38億
175.44%2.92億
減:所得稅費用
87.86%2.17億
38.08%4.33億
35.02%3.99億
78.67%2.91億
155.82%1.16億
155.82%1.16億
429.66%3.13億
130.90%2.95億
111.07%1.63億
96.62%4,523.39萬
淨利潤
81.81%11.19億
58.71%40.33億
59.32%29.75億
112.48%18.58億
149.22%6.15億
149.22%6.15億
112.93%25.41億
144.95%18.67億
135.09%8.75億
197.28%2.47億
持續經營淨利潤
81.81%11.19億
58.71%40.33億
59.32%29.75億
112.48%18.58億
149.22%6.15億
149.22%6.15億
112.93%25.41億
144.95%18.67億
135.09%8.75億
197.28%2.47億
減：少數股東損益
-133.31%-787.03萬
-29.01%1.34億
-50.07%9,034.22萬
-50.87%5,889.48萬
-41.56%2,362.62萬
-41.56%2,362.62萬
62.36%1.88億
74.11%1.81億
94.50%1.2億
298.62%4,043.06萬
歸屬于母公司所有者的淨利潤
90.40%11.27億
65.73%38.99億
71.06%28.84億
138.43%17.99億
186.58%5.92億
186.58%5.92億
118.37%23.53億
156.13%16.86億
143.16%7.55億
183.18%2.06億
每股收益
基本每股收益
89.94%2.1245
65.03%7.3623
70.28%5.4478
137.23%3.4
184.82%1.1185
184.82%1.1185
107.71%4.4612
139.26%3.1994
129.28%1.4332
167.32%0.3927
稀釋每股收益
90.06%2.1245
64.91%7.3362
70.08%5.4328
137.23%3.3974
184.72%1.1178
184.72%1.1178
107.17%4.4485
138.91%3.1942
129.10%1.4321
168.17%0.3926
其他綜合收益
106.73%49.8萬
91.03%690.59萬
-79.26%337.69萬
386.36%707.43萬
-50.82%-739.93萬
-50.82%-739.93萬
264.69%361.5萬
1,997.56%1,627.95萬
313.59%145.46萬
-4,361.50%-490.6萬
歸屬于母公司所有者的其他綜合收益總額
106.73%49.8萬
91.03%690.59萬
-79.26%337.69萬
386.36%707.43萬
-50.82%-739.93萬
-50.82%-739.93萬
264.69%361.5萬
1,997.56%1,627.95萬
313.59%145.46萬
-4,361.50%-490.6萬
綜合收益總額
84.10%11.19億
58.75%40.4億
58.12%29.78億
112.93%18.65億
151.22%6.08億
151.22%6.08億
113.62%25.45億
146.83%18.83億
135.26%8.76億
190.97%2.42億
歸屬于母公司所有者的綜合收益總額
92.89%11.27億
65.76%39.06億
69.62%28.88億
138.90%18.06億
189.89%5.84億
189.89%5.84億
119.15%23.56億
158.30%17.02億
143.35%7.56億
176.01%2.02億
歸屬於少數股東的綜合收益總額
-133.31%-787.03萬
-29.01%1.34億
-50.07%9,034.22萬
-50.87%5,889.48萬
-41.56%2,362.62萬
-41.56%2,362.62萬
62.36%1.88億
74.11%1.81億
94.50%1.2億
298.62%4,043.06萬
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
--
--
--
會計師事務所
--
天職國際會計師事務所(特殊普通合夥)
--
--
--
--
天職國際會計師事務所(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(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31
營業總收入 51.36%58.59億50.32%220.79億45.70%145.88億54.79%84.27億81.26%38.71億81.26%38.71億51.68%146.88億62.19%100.12億50.87%54.44億50.04%21.36億
營業收入 51.36%58.59億50.32%220.79億45.70%145.88億54.79%84.27億81.26%38.71億81.26%38.71億51.68%146.88億62.19%100.12億50.87%54.44億50.04%21.36億
其他業務收入 ----20.77%3,545.06萬----83.44%1,855.83萬--------47.57%2,935.36萬----10.99%1,011.7萬----
營業總成本 50.38%47.64億49.27%184.66億45.78%118.9億48.39%67.67億68.59%31.68億68.59%31.68億38.88%123.71億46.87%81.56億36.87%45.6億37.83%18.79億
營業成本 45.66%33.16億57.64%130.05億56.48%87.77億66.37%48.56億92.58%22.77億92.58%22.77億40.61%82.5億53.84%56.09億42.30%29.19億37.34%11.82億
營業稅金及附加 14.52%3,313.42萬23.56%1.67億12.18%1.04億34.10%6,030.64萬107.34%2,893.24萬107.34%2,893.24萬60.51%1.35億72.77%9,254.75萬44.20%4,497.12萬-1.05%1,395.4萬
銷售費用 48.99%2.72億35.19%10.84億27.42%6.12億23.70%3.83億12.71%1.82億12.71%1.82億56.66%8.02億41.88%4.8億39.62%3.09億44.70%1.62億
管理費用 39.29%4.26億23.27%17.52億29.56%10.4億29.23%6.51億21.21%3.06億21.21%3.06億19.11%14.21億23.86%8.02億23.77%5.04億8.73%2.52億
財務費用 -150.09%-375.53萬78.16%-1,813.32萬38.31%-3,125.17萬8.33%-3,485.57萬128.34%749.65萬128.34%749.65萬-80.12%-8,302.39萬-3,688.72%-5,065.57萬-496.11%-3,802.5萬-572.92%-2,644.89萬
-利息費用 48.56%4,241.81萬208.77%1.5億434.08%1.05億1,322.19%6,435.08萬1,203.01%2,855.34萬1,203.01%2,855.34萬130.11%4,844.93萬-0.29%1,969.64萬-68.15%452.48萬-76.93%219.13萬
-利息收入 -45.23%-5,203.68萬-17.34%-1.75億-13.45%-1.26億-23.56%-7,875.01萬-25.07%-3,583.18萬-25.07%-3,583.18萬-197.27%-1.49億-434.17%-1.11億-302.30%-6,373.59萬-219.68%-2,864.87萬
研發費用 96.54%7.21億34.14%24.75億13.61%13.89億3.68%8.52億24.17%3.67億24.17%3.67億42.25%18.45億40.73%12.22億30.93%8.21億112.35%2.95億
信用減值損失 -44.79%-6,643.74萬7.17%-7,901.6萬14.83%-9,295.6萬-14.31%-7,509.19萬-58.63%-4,588.61萬-58.63%-4,588.61萬-156.42%-8,511.48萬-149.81%-1.09億-68.77%-6,569.24萬-405.32%-2,892.68萬
資產減值損失 -947.15%-253.08萬-14.90%-2,073.49萬106.94%69.12萬146.05%123.95萬142.85%29.87萬142.85%29.87萬68.18%-1,804.66萬-2,780.38%-995.28萬-328.96%-269.14萬-124.47%-69.71萬
非經營性淨收益 2.39億51.62%8.34億125.19%6.68億227.10%4.85億2,600.57萬19.42%5.5億14.56%2.96億-11.90%1.48億
公允價值變動淨收益 -----122.98%-573.95萬-------------------257.4萬------------
投資淨收益 65.52%85萬196.20%136.27萬73.85%123.3萬507.16%81.78萬--51.36萬--51.36萬-48.49%46.01萬29.94%70.92萬-75.32%13.47萬----
-其中:對聯營合營企業的投資收益 65.52%85萬196.20%136.27萬73.85%123.3萬507.16%81.78萬--51.36萬--51.36萬--46.01萬--70.92萬--13.47萬----
資產處置收益 10,760.72%73.67萬77.41%-260.36萬-86.63%5.54萬-79.24%5.54萬-97.41%6,783.27-97.41%6,783.27-1,303.40%-1,152.31萬-56.70%41.46萬-72.11%26.71萬--26.2萬
其他收益 330.51%3.06億41.07%9.41億83.04%7.59億157.97%5.58億13.44%7,107.27萬13.44%7,107.27萬21.54%6.67億37.54%4.14億5.74%2.16億30.32%6,265.47萬
營業利潤 82.91%13.34億55.12%44.48億56.35%33.66億107.84%21.44億151.49%7.29億151.49%7.29億131.92%28.67億144.91%21.53億132.06%10.32億175.37%2.9億
加:營業外收入 32.06%258.48萬56.30%2,205.9萬-40.53%747.45萬-9.52%542.37萬-12.16%195.73萬-12.16%195.73萬-20.83%1,411.32萬6.53%1,256.87萬16.73%599.4萬158.82%222.82萬
減:營業外支出 1,507.70%8.09萬-83.82%438.35萬-85.77%46.02萬42.88%6.11萬8.01%5,032.178.01%5,032.171,535.68%2,708.55萬306.30%323.35萬-90.46%4.28萬-94.23%4,659.03
利潤總額 82.77%13.36億56.44%44.66億56.00%33.73億107.17%21.5億150.24%7.31億150.24%7.31億127.89%28.54億142.93%21.62億130.96%10.38億175.44%2.92億
減:所得稅費用 87.86%2.17億38.08%4.33億35.02%3.99億78.67%2.91億155.82%1.16億155.82%1.16億429.66%3.13億130.90%2.95億111.07%1.63億96.62%4,523.39萬
淨利潤 81.81%11.19億58.71%40.33億59.32%29.75億112.48%18.58億149.22%6.15億149.22%6.15億112.93%25.41億144.95%18.67億135.09%8.75億197.28%2.47億
持續經營淨利潤 81.81%11.19億58.71%40.33億59.32%29.75億112.48%18.58億149.22%6.15億149.22%6.15億112.93%25.41億144.95%18.67億135.09%8.75億197.28%2.47億
減：少數股東損益 -133.31%-787.03萬-29.01%1.34億-50.07%9,034.22萬-50.87%5,889.48萬-41.56%2,362.62萬-41.56%2,362.62萬62.36%1.88億74.11%1.81億94.50%1.2億298.62%4,043.06萬
歸屬于母公司所有者的淨利潤 90.40%11.27億65.73%38.99億71.06%28.84億138.43%17.99億186.58%5.92億186.58%5.92億118.37%23.53億156.13%16.86億143.16%7.55億183.18%2.06億
每股收益
基本每股收益 89.94%2.124565.03%7.362370.28%5.4478137.23%3.4184.82%1.1185184.82%1.1185107.71%4.4612139.26%3.1994129.28%1.4332167.32%0.3927
稀釋每股收益 90.06%2.124564.91%7.336270.08%5.4328137.23%3.3974184.72%1.1178184.72%1.1178107.17%4.4485138.91%3.1942129.10%1.4321168.17%0.3926
其他綜合收益 106.73%49.8萬91.03%690.59萬-79.26%337.69萬386.36%707.43萬-50.82%-739.93萬-50.82%-739.93萬264.69%361.5萬1,997.56%1,627.95萬313.59%145.46萬-4,361.50%-490.6萬
歸屬于母公司所有者的其他綜合收益總額 106.73%49.8萬91.03%690.59萬-79.26%337.69萬386.36%707.43萬-50.82%-739.93萬-50.82%-739.93萬264.69%361.5萬1,997.56%1,627.95萬313.59%145.46萬-4,361.50%-490.6萬
綜合收益總額 84.10%11.19億58.75%40.4億58.12%29.78億112.93%18.65億151.22%6.08億151.22%6.08億113.62%25.45億146.83%18.83億135.26%8.76億190.97%2.42億
歸屬于母公司所有者的綜合收益總額 92.89%11.27億65.76%39.06億69.62%28.88億138.90%18.06億189.89%5.84億189.89%5.84億119.15%23.56億158.30%17.02億143.35%7.56億176.01%2.02億
歸屬於少數股東的綜合收益總額 -133.31%-787.03萬-29.01%1.34億-50.07%9,034.22萬-50.87%5,889.48萬-41.56%2,362.62萬-41.56%2,362.62萬62.36%1.88億74.11%1.81億94.50%1.2億298.62%4,043.06萬
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------
會計師事務所 --天職國際會計師事務所(特殊普通合夥)--------天職國際會計師事務所(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。

分析

分析師評級

暫無數據

目標價預測

暫無數據

熱議
滬深
綜合熱度
股票代碼
最新價
漲跌幅