滬深市場個股詳情

601113 華鼎股份

添加自選
  • 3.74
  • -0.01-0.27%
交易中 05/29 14:16 (北京)
41.30億總市值17.56市盈率TTM

華鼎股份關鍵統計數據

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
16.64%20.85億
19.86%87.18億
17.49%63.36億
17.72%40.41億
13.94%17.87億
-15.95%72.73億
-22.13%53.93億
-31.51%34.32億
-33.79%15.69億
-11.36%86.54億
營業收入
16.64%20.85億
19.86%87.18億
17.49%63.36億
17.72%40.41億
13.94%17.87億
-15.95%72.73億
-22.13%53.93億
-31.51%34.32億
-33.79%15.69億
-11.36%86.54億
其他業務收入
----
11.13%7,675.91萬
----
-5.75%3,160.97萬
----
30.58%6,906.84萬
----
352.82%3,353.96萬
----
8.76%5,289.49萬
營業總成本
11.97%19.99億
14.56%85.37億
9.96%61.67億
11.61%39.44億
11.36%17.85億
-16.37%74.52億
-17.08%56.09億
-26.03%35.34億
-28.55%16.03億
-6.13%89.11億
營業成本
14.99%16.76億
18.53%71.84億
13.97%51.77億
16.73%32.98億
17.27%14.57億
-11.86%60.61億
-12.43%45.42億
-22.47%28.26億
-25.87%12.43億
-6.46%68.77億
營業稅金及附加
20.11%877.65萬
73.69%3,683.64萬
25.08%2,469.23萬
24.06%1,567.66萬
40.70%730.71萬
-17.47%2,120.78萬
41.30%1,974.19萬
39.44%1,263.65萬
70.94%519.34萬
67.52%2,569.8萬
銷售費用
6.90%2.2億
-9.10%9.22億
-12.61%6.75億
-13.42%4.44億
-18.89%2.06億
-34.74%10.14億
-38.11%7.73億
-42.89%5.13億
-40.49%2.54億
-9.18%15.54億
管理費用
5.40%5,372.21萬
-4.47%2.26億
-16.67%1.5億
-13.83%9,734.65萬
-8.36%5,097.04萬
2.59%2.37億
6.97%1.8億
-2.18%1.13億
-26.83%5,561.84萬
16.63%2.31億
財務費用
-101.76%-34.79萬
186.91%1,816.9萬
148.12%1,233.28萬
-288.88%-545.93萬
-9.64%1,980.34萬
-118.18%-2,090.48萬
-132.92%-2,562.98萬
-95.24%289.04萬
-29.45%2,191.51萬
-5.33%1.15億
-利息費用
-44.89%308.69萬
-23.34%2,353.05萬
-41.26%1,610.04萬
-51.87%1,119.3萬
-55.93%560.15萬
-39.62%3,069.37萬
-18.19%2,740.94萬
0.48%2,325.52萬
9.00%1,271.08萬
7.47%5,083.56萬
-利息收入
-176.70%-458.53萬
-8.41%-1,150.84萬
21.99%-707.3萬
44.42%-418.72萬
-220.65%-165.71萬
-166.62%-1,061.57萬
-176.36%-906.73萬
-235.04%-753.38萬
57.79%-51.68萬
-8.17%-398.16萬
研發費用
-6.72%4,103.73萬
7.54%1.5億
7.08%1.28億
41.16%9,380.17萬
83.71%4,399.59萬
28.72%1.39億
74.44%1.2億
36.17%6,645.02萬
-22.13%2,394.86萬
14.03%1.08億
信用減值損失
2.55%95.36萬
-111.63%-5,441.8萬
-101.39%-743.14萬
-102.86%-1,501.4萬
101.72%92.98萬
583.83%4.68億
2,226.79%5.35億
22,587.41%5.25億
-1,070.95%-5,406.7萬
-300.81%-9,672.71萬
資產減值損失
57.37%-255.49萬
94.06%-776.95萬
44.97%-818.36萬
4.92%-434.75萬
32.07%-599.36萬
71.94%-1.31億
67.38%-1,487.08萬
91.88%-457.28萬
83.20%-882.3萬
-6.53%-4.66億
非經營性淨收益
297.93%1,208.51萬
-100.25%-97.35萬
-97.95%1,142.96萬
-100.23%-126.52萬
104.45%303.7萬
189.60%3.96億
1,711.45%5.59億
1,529.92%5.48億
-93.55%-6,825.17萬
-8.36%-4.41億
公允價值變動淨收益
----
102.58%18.41萬
95.33%-249.68萬
101.48%18.35萬
100.96%18.41萬
-111.29%-713.27萬
-28,619.95%-5,351.89萬
---1,243.11萬
---1,924.82萬
--6,319.86萬
投資淨收益
-99.45%918.1
133.88%46.84萬
-97.18%128.48萬
-65.60%128.2萬
-90.01%16.6萬
-113.29%-138.24萬
324.60%4,553萬
-2.45%372.65萬
31,335.82%166.14萬
623.38%1,040.42萬
-其中:對聯營合營企業的投資收益
----
-146.47%-26.86萬
-113.90%-10.84萬
-114.08%-10.99萬
-106.09%-7.4萬
-91.90%57.8萬
-90.59%78萬
-79.57%78.05萬
1,911,294.89%121.53萬
857.44%713.77萬
資產處置收益
-97.32%-113.12萬
-63.84%41.07萬
-81.77%24.81萬
543.30%16.34萬
-1,959.43%-57.33萬
687.84%113.57萬
9,344.27%136.05萬
119.68%2.54萬
166.65%3.08萬
-324.09%-19.32萬
其他收益
78.00%1,481.67萬
-8.49%6,015.08萬
-37.77%2,800.85萬
-54.36%1,646.76萬
-31.74%832.39萬
36.46%6,572.92萬
78.68%4,500.8萬
118.68%3,608.43萬
4.42%1,219.43萬
-9.05%4,816.71萬
營業利潤
1,938.08%9,743.53萬
-17.02%1.8億
-47.35%1.81億
-78.70%9,511.9萬
104.64%478.07萬
131.06%2.17億
171.54%3.43億
128.38%4.47億
-214.67%-1.03億
-408.38%-6.98億
加:營業外收入
101.51%100.07萬
-95.47%783.38萬
-93.10%159.61萬
-93.77%142.76萬
-97.81%49.66萬
13,586.44%1.73億
1,963.74%2,312.85萬
3,423.37%2,291.73萬
7,109.62%2,267.42萬
39.62%126.4萬
減:營業外支出
244.75%277.43萬
26.73%1,440.97萬
78.66%1,151.9萬
294.33%1,034.78萬
-17.03%80.47萬
108.63%1,137.05萬
104.80%644.75萬
108.80%262.42萬
103.05%96.99萬
-6,071.93%-1.32億
利潤總額
2,038.84%9,566.17萬
-54.19%1.73億
-52.55%1.71億
-81.54%8,619.88萬
105.50%447.26萬
166.96%3.79億
37.31%3.6億
106.59%4.67億
-166.69%-8,131.95萬
-307.68%-5.65億
減:所得稅費用
678.78%1,616.35萬
249.68%3,033.4萬
370.45%1,382.82萬
-79.25%204.16萬
-16.60%207.55萬
-82.91%867.48萬
-91.40%293.93萬
-82.59%983.83萬
-92.90%248.85萬
0.47%5,077.3萬
淨利潤
3,216.44%7,949.81萬
-61.32%1.43億
-56.04%1.57億
-81.59%8,415.71萬
FLtoP239.71萬
FLtoP3.7億
56.63%3.57億
169.66%4.57億
SL-8,380.81萬
FPtoL-6.16億
持續經營淨利潤
1,429.34%7,905.83萬
-68.09%1.52億
-56.24%1.64億
-81.40%8,713.95萬
106.63%516.95萬
180.85%4.76億
64.15%3.74億
176.45%4.69億
-189.74%-7,796.75萬
-211.36%-5.89億
終止經營淨利潤
115.86%43.98萬
91.64%-889.71萬
60.37%-678.84萬
74.09%-298.24萬
52.53%-277.24萬
-294.34%-1.06億
---1,712.8萬
---1,151.21萬
---584.05萬
---2,697.58萬
減：少數股東損益
58.26%-107.76萬
74.36%-1,652.09萬
44.80%-847.76萬
9.47%-627.72萬
65.91%-258.19萬
-635.16%-6,443.13萬
-71.35%-1,535.74萬
-175.55%-693.39萬
-1,054.49%-757.48萬
-217.19%-876.43萬
歸屬于母公司所有者的淨利潤
1,518.32%8,057.58萬
-63.26%1.6億
-55.58%1.65億
-80.51%9,043.43萬
106.53%497.9萬
171.51%4.34億
57.19%3.72億
169.75%4.64億
-187.09%-7,623.33萬
-208.78%-6.07億
每股收益
基本每股收益
600.00%0.07
-63.16%0.14
-54.55%0.15
-80.49%0.08
114.29%0.01
171.70%0.38
57.14%0.33
173.33%0.41
-187.50%-0.07
-211.76%-0.53
稀釋每股收益
600.00%0.07
-63.16%0.14
-54.55%0.15
-80.49%0.08
114.29%0.01
171.70%0.38
57.14%0.33
173.33%0.41
-187.50%-0.07
-211.76%-0.53
其他綜合收益
綜合收益總額
3,216.44%7,949.81萬
-61.32%1.43億
-56.04%1.57億
-81.59%8,415.71萬
102.86%239.71萬
160.04%3.7億
22.70%3.57億
169.66%4.57億
-196.46%-8,380.81萬
-225.62%-6.16億
歸屬于母公司所有者的綜合收益總額
1,518.32%8,057.58萬
-63.26%1.6億
-55.58%1.65億
-80.51%9,043.43萬
106.53%497.9萬
171.51%4.34億
24.16%3.72億
169.75%4.64億
-187.09%-7,623.33萬
-208.78%-6.07億
歸屬於少數股東的綜合收益總額
58.26%-107.76萬
74.36%-1,652.09萬
44.80%-847.76萬
9.47%-627.72萬
65.91%-258.19萬
-635.16%-6,443.13萬
-71.35%-1,535.74萬
-175.55%-693.39萬
-1,054.49%-757.48萬
-217.19%-876.43萬
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
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無保留意見
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無保留意見
會計師事務所
--
北京興華會計師事務所(特殊普通合夥)
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北京興華會計師事務所(特殊普通合夥)
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北京興華會計師事務所(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 16.64%20.85億19.86%87.18億17.49%63.36億17.72%40.41億13.94%17.87億-15.95%72.73億-22.13%53.93億-31.51%34.32億-33.79%15.69億-11.36%86.54億
營業收入 16.64%20.85億19.86%87.18億17.49%63.36億17.72%40.41億13.94%17.87億-15.95%72.73億-22.13%53.93億-31.51%34.32億-33.79%15.69億-11.36%86.54億
其他業務收入 ----11.13%7,675.91萬-----5.75%3,160.97萬----30.58%6,906.84萬----352.82%3,353.96萬----8.76%5,289.49萬
營業總成本 11.97%19.99億14.56%85.37億9.96%61.67億11.61%39.44億11.36%17.85億-16.37%74.52億-17.08%56.09億-26.03%35.34億-28.55%16.03億-6.13%89.11億
營業成本 14.99%16.76億18.53%71.84億13.97%51.77億16.73%32.98億17.27%14.57億-11.86%60.61億-12.43%45.42億-22.47%28.26億-25.87%12.43億-6.46%68.77億
營業稅金及附加 20.11%877.65萬73.69%3,683.64萬25.08%2,469.23萬24.06%1,567.66萬40.70%730.71萬-17.47%2,120.78萬41.30%1,974.19萬39.44%1,263.65萬70.94%519.34萬67.52%2,569.8萬
銷售費用 6.90%2.2億-9.10%9.22億-12.61%6.75億-13.42%4.44億-18.89%2.06億-34.74%10.14億-38.11%7.73億-42.89%5.13億-40.49%2.54億-9.18%15.54億
管理費用 5.40%5,372.21萬-4.47%2.26億-16.67%1.5億-13.83%9,734.65萬-8.36%5,097.04萬2.59%2.37億6.97%1.8億-2.18%1.13億-26.83%5,561.84萬16.63%2.31億
財務費用 -101.76%-34.79萬186.91%1,816.9萬148.12%1,233.28萬-288.88%-545.93萬-9.64%1,980.34萬-118.18%-2,090.48萬-132.92%-2,562.98萬-95.24%289.04萬-29.45%2,191.51萬-5.33%1.15億
-利息費用 -44.89%308.69萬-23.34%2,353.05萬-41.26%1,610.04萬-51.87%1,119.3萬-55.93%560.15萬-39.62%3,069.37萬-18.19%2,740.94萬0.48%2,325.52萬9.00%1,271.08萬7.47%5,083.56萬
-利息收入 -176.70%-458.53萬-8.41%-1,150.84萬21.99%-707.3萬44.42%-418.72萬-220.65%-165.71萬-166.62%-1,061.57萬-176.36%-906.73萬-235.04%-753.38萬57.79%-51.68萬-8.17%-398.16萬
研發費用 -6.72%4,103.73萬7.54%1.5億7.08%1.28億41.16%9,380.17萬83.71%4,399.59萬28.72%1.39億74.44%1.2億36.17%6,645.02萬-22.13%2,394.86萬14.03%1.08億
信用減值損失 2.55%95.36萬-111.63%-5,441.8萬-101.39%-743.14萬-102.86%-1,501.4萬101.72%92.98萬583.83%4.68億2,226.79%5.35億22,587.41%5.25億-1,070.95%-5,406.7萬-300.81%-9,672.71萬
資產減值損失 57.37%-255.49萬94.06%-776.95萬44.97%-818.36萬4.92%-434.75萬32.07%-599.36萬71.94%-1.31億67.38%-1,487.08萬91.88%-457.28萬83.20%-882.3萬-6.53%-4.66億
非經營性淨收益 297.93%1,208.51萬-100.25%-97.35萬-97.95%1,142.96萬-100.23%-126.52萬104.45%303.7萬189.60%3.96億1,711.45%5.59億1,529.92%5.48億-93.55%-6,825.17萬-8.36%-4.41億
公允價值變動淨收益 ----102.58%18.41萬95.33%-249.68萬101.48%18.35萬100.96%18.41萬-111.29%-713.27萬-28,619.95%-5,351.89萬---1,243.11萬---1,924.82萬--6,319.86萬
投資淨收益 -99.45%918.1133.88%46.84萬-97.18%128.48萬-65.60%128.2萬-90.01%16.6萬-113.29%-138.24萬324.60%4,553萬-2.45%372.65萬31,335.82%166.14萬623.38%1,040.42萬
-其中:對聯營合營企業的投資收益 -----146.47%-26.86萬-113.90%-10.84萬-114.08%-10.99萬-106.09%-7.4萬-91.90%57.8萬-90.59%78萬-79.57%78.05萬1,911,294.89%121.53萬857.44%713.77萬
資產處置收益 -97.32%-113.12萬-63.84%41.07萬-81.77%24.81萬543.30%16.34萬-1,959.43%-57.33萬687.84%113.57萬9,344.27%136.05萬119.68%2.54萬166.65%3.08萬-324.09%-19.32萬
其他收益 78.00%1,481.67萬-8.49%6,015.08萬-37.77%2,800.85萬-54.36%1,646.76萬-31.74%832.39萬36.46%6,572.92萬78.68%4,500.8萬118.68%3,608.43萬4.42%1,219.43萬-9.05%4,816.71萬
營業利潤 1,938.08%9,743.53萬-17.02%1.8億-47.35%1.81億-78.70%9,511.9萬104.64%478.07萬131.06%2.17億171.54%3.43億128.38%4.47億-214.67%-1.03億-408.38%-6.98億
加:營業外收入 101.51%100.07萬-95.47%783.38萬-93.10%159.61萬-93.77%142.76萬-97.81%49.66萬13,586.44%1.73億1,963.74%2,312.85萬3,423.37%2,291.73萬7,109.62%2,267.42萬39.62%126.4萬
減:營業外支出 244.75%277.43萬26.73%1,440.97萬78.66%1,151.9萬294.33%1,034.78萬-17.03%80.47萬108.63%1,137.05萬104.80%644.75萬108.80%262.42萬103.05%96.99萬-6,071.93%-1.32億
利潤總額 2,038.84%9,566.17萬-54.19%1.73億-52.55%1.71億-81.54%8,619.88萬105.50%447.26萬166.96%3.79億37.31%3.6億106.59%4.67億-166.69%-8,131.95萬-307.68%-5.65億
減:所得稅費用 678.78%1,616.35萬249.68%3,033.4萬370.45%1,382.82萬-79.25%204.16萬-16.60%207.55萬-82.91%867.48萬-91.40%293.93萬-82.59%983.83萬-92.90%248.85萬0.47%5,077.3萬
淨利潤 3,216.44%7,949.81萬-61.32%1.43億-56.04%1.57億-81.59%8,415.71萬FLtoP239.71萬FLtoP3.7億56.63%3.57億169.66%4.57億SL-8,380.81萬FPtoL-6.16億
持續經營淨利潤 1,429.34%7,905.83萬-68.09%1.52億-56.24%1.64億-81.40%8,713.95萬106.63%516.95萬180.85%4.76億64.15%3.74億176.45%4.69億-189.74%-7,796.75萬-211.36%-5.89億
終止經營淨利潤 115.86%43.98萬91.64%-889.71萬60.37%-678.84萬74.09%-298.24萬52.53%-277.24萬-294.34%-1.06億---1,712.8萬---1,151.21萬---584.05萬---2,697.58萬
減：少數股東損益 58.26%-107.76萬74.36%-1,652.09萬44.80%-847.76萬9.47%-627.72萬65.91%-258.19萬-635.16%-6,443.13萬-71.35%-1,535.74萬-175.55%-693.39萬-1,054.49%-757.48萬-217.19%-876.43萬
歸屬于母公司所有者的淨利潤 1,518.32%8,057.58萬-63.26%1.6億-55.58%1.65億-80.51%9,043.43萬106.53%497.9萬171.51%4.34億57.19%3.72億169.75%4.64億-187.09%-7,623.33萬-208.78%-6.07億
每股收益
基本每股收益 600.00%0.07-63.16%0.14-54.55%0.15-80.49%0.08114.29%0.01171.70%0.3857.14%0.33173.33%0.41-187.50%-0.07-211.76%-0.53
稀釋每股收益 600.00%0.07-63.16%0.14-54.55%0.15-80.49%0.08114.29%0.01171.70%0.3857.14%0.33173.33%0.41-187.50%-0.07-211.76%-0.53
其他綜合收益
綜合收益總額 3,216.44%7,949.81萬-61.32%1.43億-56.04%1.57億-81.59%8,415.71萬102.86%239.71萬160.04%3.7億22.70%3.57億169.66%4.57億-196.46%-8,380.81萬-225.62%-6.16億
歸屬于母公司所有者的綜合收益總額 1,518.32%8,057.58萬-63.26%1.6億-55.58%1.65億-80.51%9,043.43萬106.53%497.9萬171.51%4.34億24.16%3.72億169.75%4.64億-187.09%-7,623.33萬-208.78%-6.07億
歸屬於少數股東的綜合收益總額 58.26%-107.76萬74.36%-1,652.09萬44.80%-847.76萬9.47%-627.72萬65.91%-258.19萬-635.16%-6,443.13萬-71.35%-1,535.74萬-175.55%-693.39萬-1,054.49%-757.48萬-217.19%-876.43萬
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 --北京興華會計師事務所(特殊普通合夥)------北京興華會計師事務所(特殊普通合夥)------北京興華會計師事務所(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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