滬深市場個股詳情

000400 許繼電氣

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  • 32.10
  • +0.13+0.41%
休市中 06/07 15:00 (北京)
327.10億總市值30.25市盈率TTM

許繼電氣關鍵統計數據

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
-15.09%28.1億
13.51%170.61億
16.98%106.64億
16.06%71.14億
34.01%33.09億
25.35%150.3億
20.98%91.16億
23.72%61.3億
36.04%24.69億
7.14%119.91億
營業收入
-15.09%28.1億
13.51%170.61億
16.98%106.64億
16.06%71.14億
34.01%33.09億
25.35%150.3億
20.98%91.16億
23.72%61.3億
36.04%24.69億
7.14%119.91億
其他業務收入
----
56.93%8,599.32萬
----
-32.85%2,217.28萬
----
-4.26%5,479.88萬
----
55.16%3,301.76萬
----
27.33%5,723.78萬
營業總成本
-17.42%25.62億
14.27%159.24億
17.85%96.75億
16.73%63.91億
33.23%31.02億
25.10%139.35億
20.91%82.09億
23.86%54.75億
35.60%23.28億
7.31%111.4億
營業成本
-19.64%22.96億
15.42%139.9億
20.11%86.67億
18.48%57.81億
36.76%28.57億
27.30%121.22億
23.65%72.16億
26.28%48.8億
40.06%20.89億
6.60%95.22億
營業稅金及附加
6.05%1,169.61萬
-21.96%8,017.13萬
-12.16%4,320.74萬
-21.52%2,703.6萬
0.17%1,102.84萬
46.26%1.03億
34.79%4,918.82萬
75.80%3,445.04萬
23.59%1,100.93萬
29.70%7,023.75萬
銷售費用
5.15%6,633.69萬
13.76%4.92億
7.32%2.52億
9.60%1.54億
19.99%6,308.79萬
11.23%4.32億
6.22%2.35億
2.81%1.4億
-7.31%5,257.79萬
2.43%3.89億
管理費用
24.30%1.18億
10.05%6.04億
-0.54%2.68億
-9.60%1.64億
0.73%9,479萬
16.85%5.49億
-3.89%2.7億
6.79%1.82億
4.17%9,409.86萬
-1.98%4.7億
財務費用
1.93%-1,470.73萬
-242.97%-5,540.58萬
-623.40%-5,150.98萬
-461.22%-3,207.19萬
-260.53%-1,499.63萬
-245.66%-1,615.48萬
-187.14%-712.05萬
-210.37%-571.46萬
-247.61%-415.96萬
-52.43%1,109.04萬
-利息費用
-24.23%180.46萬
-88.50%352.29萬
-86.18%301.91萬
-80.53%278.12萬
-64.35%238.17萬
-3.89%3,063.92萬
-4.07%2,184.77萬
-1.66%1,428.67萬
-7.00%668.01萬
9.87%3,187.77萬
-利息收入
4.09%-1,750.63萬
-28.36%-6,506.6萬
-89.20%-5,774.03萬
-75.31%-3,717.34萬
-61.20%-1,825.24萬
-115.61%-5,068.89萬
-90.25%-3,051.86萬
-111.87%-2,120.49萬
-141.23%-1,132.26萬
-118.88%-2,350.93萬
研發費用
-6.92%8,425.03萬
9.01%8.13億
11.00%4.95億
21.20%2.96億
6.29%9,051.67萬
10.09%7.46億
9.62%4.46億
8.73%2.44億
28.47%8,515.95萬
32.32%6.77億
信用減值損失
2.91%66.44萬
-19.98%-8,657.67萬
15.06%-5,902.98萬
24.73%-4,975.99萬
--64.56萬
-189.52%-7,215.92萬
-282.93%-6,949.63萬
-254.66%-6,610.87萬
----
235.31%8,060.76萬
資產減值損失
----
-236.79%-1,726.44萬
-251.03%-850.82萬
-288.32%-850.82萬
----
93.78%-512.61萬
3,053.07%563.34萬
1,933.88%451.78萬
----
-153.13%-8,240.61萬
非經營性淨收益
145.92%4,752.83萬
2,333.88%8,034萬
1,059.22%3,976.23萬
98.47%-42.55萬
111.55%1,932.65萬
-104.92%-359.64萬
-112.55%-414.53萬
-338.79%-2,787.9萬
-19.80%913.56萬
-6.08%7,312.94萬
投資淨收益
434.00%22.62萬
1,610.30%5,490.11萬
2,243.87%2,884.51萬
-208.24%-17.73萬
---6.77萬
-759.89%-363.51萬
61.92%123.07萬
-77.69%16.38萬
----
-47.01%55.09萬
-其中:對聯營合營企業的投資收益
----
118.59%106.86萬
-2,156.94%-38.6萬
-2,217.29%-38.6萬
----
-50,050.85%-574.86萬
104.92%1.88萬
104.78%1.82萬
----
-89.00%1.15萬
資產處置收益
-67.33%1.47萬
131.54%235.41萬
89.07%193.55萬
26.16%129.96萬
-79.59%4.5萬
-86.79%101.67萬
-85.88%102.37萬
-84.63%103.02萬
-95.98%22.03萬
29,671.96%769.9萬
其他收益
149.27%4,662.3萬
66.34%1.27億
33.16%7,651.97萬
74.43%5,672.02萬
109.79%1,870.36萬
14.44%7,630.73萬
32.50%5,746.33萬
43.52%3,251.79萬
74.68%891.53萬
-21.89%6,667.8萬
營業利潤
30.59%2.95億
11.59%12.17億
14.00%10.29億
15.37%7.23億
50.78%2.26億
18.03%10.91億
15.97%9.03億
14.85%6.27億
37.05%1.5億
4.06%9.24億
加:營業外收入
159.50%713.65萬
-22.19%2,138.55萬
-45.14%961.57萬
-72.80%410.77萬
-51.31%275.01萬
-33.36%2,748.52萬
-48.15%1,752.9萬
-17.60%1,510.42萬
-14.89%564.86萬
90.26%4,124.43萬
減:營業外支出
33.74%22.67萬
-42.16%326.21萬
10.16%224.87萬
406.98%243.82萬
-21.30%16.95萬
38.33%564.01萬
-86.90%204.12萬
-95.99%48.09萬
-93.84%21.53萬
80.60%407.72萬
利潤總額
32.14%3.02億
11.02%12.35億
12.88%10.36億
13.00%7.25億
47.17%2.29億
15.74%11.13億
15.26%9.18億
16.18%6.41億
38.05%1.55億
5.93%9.61億
減:所得稅費用
-0.69%3,879.2萬
-57.98%4,924.67萬
11.41%1.3億
-12.19%7,901.22萬
48.53%3,906.19萬
12.52%1.17億
8.26%1.17億
21.46%8,997.8萬
58.35%2,629.98萬
-0.67%1.04億
淨利潤
38.90%2.64億
19.15%11.86億
13.10%9.06億
17.11%6.46億
46.89%1.9億
16.13%9.95億
16.36%8.01億
15.36%5.51億
34.54%1.29億
6.79%8.57億
持續經營淨利潤
38.90%2.64億
19.15%11.86億
13.10%9.06億
17.11%6.46億
46.89%1.9億
16.13%9.95億
16.36%8.01億
15.36%5.51億
34.54%1.29億
6.79%8.57億
減：少數股東損益
-8.47%2,639.03萬
-14.04%1.81億
-12.39%1.34億
0.55%9,755.24萬
1.01%2,883.33萬
58.29%2.1億
39.72%1.53億
99.60%9,701.92萬
113.91%2,854.42萬
53.18%1.33億
歸屬于母公司所有者的淨利潤
47.39%2.37億
28.03%10.05億
19.11%7.72億
20.65%5.48億
59.90%1.61億
8.41%7.85億
11.94%6.48億
5.83%4.54億
21.72%1.01億
1.17%7.24億
每股收益
基本每股收益
47.37%0.2352
28.03%0.9971
19.12%0.7657
20.66%0.5438
59.92%0.1596
8.41%0.7788
11.95%0.6428
5.82%0.4507
21.71%0.0998
1.17%0.7184
稀釋每股收益
46.99%0.2346
27.89%0.996
19.12%0.7657
20.66%0.5438
59.92%0.1596
8.41%0.7788
11.95%0.6428
5.82%0.4507
21.71%0.0998
1.17%0.7184
其他綜合收益
-195.63%-19.45萬
86.04%-23.01萬
77.04%-16.98萬
51.86%-19.49萬
92.56%-6.58萬
-532.85%-164.84萬
-183.43%-73.99萬
-1,953.52%-40.49萬
-2,124.00%-88.42萬
38.08萬
歸屬于母公司所有者的其他綜合收益總額
-195.63%-19.45萬
86.04%-23.01萬
77.04%-16.98萬
51.86%-19.49萬
92.56%-6.58萬
-532.85%-164.84萬
-183.43%-73.99萬
-1,953.52%-40.49萬
-2,124.00%-88.42萬
--38.08萬
綜合收益總額
38.85%2.63億
19.32%11.86億
13.18%9.06億
17.17%6.46億
47.85%1.9億
15.89%9.94億
16.11%8億
15.27%5.51億
33.55%1.28億
6.84%8.58億
歸屬于母公司所有者的綜合收益總額
47.33%2.37億
28.27%10.05億
19.22%7.72億
20.72%5.48億
61.25%1.61億
8.12%7.84億
11.65%6.47億
5.73%4.54億
20.59%9,974.23萬
1.23%7.25億
歸屬於少數股東的綜合收益總額
-8.47%2,639.03萬
-14.04%1.81億
-12.39%1.34億
0.55%9,755.24萬
1.01%2,883.33萬
58.29%2.1億
39.72%1.53億
99.60%9,701.92萬
113.91%2,854.42萬
53.18%1.33億
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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信永中和會計師事務所(特殊普通合夥)
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信永中和會計師事務所(特殊普通合夥)
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信永中和會計師事務所(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 -15.09%28.1億13.51%170.61億16.98%106.64億16.06%71.14億34.01%33.09億25.35%150.3億20.98%91.16億23.72%61.3億36.04%24.69億7.14%119.91億
營業收入 -15.09%28.1億13.51%170.61億16.98%106.64億16.06%71.14億34.01%33.09億25.35%150.3億20.98%91.16億23.72%61.3億36.04%24.69億7.14%119.91億
其他業務收入 ----56.93%8,599.32萬-----32.85%2,217.28萬-----4.26%5,479.88萬----55.16%3,301.76萬----27.33%5,723.78萬
營業總成本 -17.42%25.62億14.27%159.24億17.85%96.75億16.73%63.91億33.23%31.02億25.10%139.35億20.91%82.09億23.86%54.75億35.60%23.28億7.31%111.4億
營業成本 -19.64%22.96億15.42%139.9億20.11%86.67億18.48%57.81億36.76%28.57億27.30%121.22億23.65%72.16億26.28%48.8億40.06%20.89億6.60%95.22億
營業稅金及附加 6.05%1,169.61萬-21.96%8,017.13萬-12.16%4,320.74萬-21.52%2,703.6萬0.17%1,102.84萬46.26%1.03億34.79%4,918.82萬75.80%3,445.04萬23.59%1,100.93萬29.70%7,023.75萬
銷售費用 5.15%6,633.69萬13.76%4.92億7.32%2.52億9.60%1.54億19.99%6,308.79萬11.23%4.32億6.22%2.35億2.81%1.4億-7.31%5,257.79萬2.43%3.89億
管理費用 24.30%1.18億10.05%6.04億-0.54%2.68億-9.60%1.64億0.73%9,479萬16.85%5.49億-3.89%2.7億6.79%1.82億4.17%9,409.86萬-1.98%4.7億
財務費用 1.93%-1,470.73萬-242.97%-5,540.58萬-623.40%-5,150.98萬-461.22%-3,207.19萬-260.53%-1,499.63萬-245.66%-1,615.48萬-187.14%-712.05萬-210.37%-571.46萬-247.61%-415.96萬-52.43%1,109.04萬
-利息費用 -24.23%180.46萬-88.50%352.29萬-86.18%301.91萬-80.53%278.12萬-64.35%238.17萬-3.89%3,063.92萬-4.07%2,184.77萬-1.66%1,428.67萬-7.00%668.01萬9.87%3,187.77萬
-利息收入 4.09%-1,750.63萬-28.36%-6,506.6萬-89.20%-5,774.03萬-75.31%-3,717.34萬-61.20%-1,825.24萬-115.61%-5,068.89萬-90.25%-3,051.86萬-111.87%-2,120.49萬-141.23%-1,132.26萬-118.88%-2,350.93萬
研發費用 -6.92%8,425.03萬9.01%8.13億11.00%4.95億21.20%2.96億6.29%9,051.67萬10.09%7.46億9.62%4.46億8.73%2.44億28.47%8,515.95萬32.32%6.77億
信用減值損失 2.91%66.44萬-19.98%-8,657.67萬15.06%-5,902.98萬24.73%-4,975.99萬--64.56萬-189.52%-7,215.92萬-282.93%-6,949.63萬-254.66%-6,610.87萬----235.31%8,060.76萬
資產減值損失 -----236.79%-1,726.44萬-251.03%-850.82萬-288.32%-850.82萬----93.78%-512.61萬3,053.07%563.34萬1,933.88%451.78萬-----153.13%-8,240.61萬
非經營性淨收益 145.92%4,752.83萬2,333.88%8,034萬1,059.22%3,976.23萬98.47%-42.55萬111.55%1,932.65萬-104.92%-359.64萬-112.55%-414.53萬-338.79%-2,787.9萬-19.80%913.56萬-6.08%7,312.94萬
投資淨收益 434.00%22.62萬1,610.30%5,490.11萬2,243.87%2,884.51萬-208.24%-17.73萬---6.77萬-759.89%-363.51萬61.92%123.07萬-77.69%16.38萬-----47.01%55.09萬
-其中:對聯營合營企業的投資收益 ----118.59%106.86萬-2,156.94%-38.6萬-2,217.29%-38.6萬-----50,050.85%-574.86萬104.92%1.88萬104.78%1.82萬-----89.00%1.15萬
資產處置收益 -67.33%1.47萬131.54%235.41萬89.07%193.55萬26.16%129.96萬-79.59%4.5萬-86.79%101.67萬-85.88%102.37萬-84.63%103.02萬-95.98%22.03萬29,671.96%769.9萬
其他收益 149.27%4,662.3萬66.34%1.27億33.16%7,651.97萬74.43%5,672.02萬109.79%1,870.36萬14.44%7,630.73萬32.50%5,746.33萬43.52%3,251.79萬74.68%891.53萬-21.89%6,667.8萬
營業利潤 30.59%2.95億11.59%12.17億14.00%10.29億15.37%7.23億50.78%2.26億18.03%10.91億15.97%9.03億14.85%6.27億37.05%1.5億4.06%9.24億
加:營業外收入 159.50%713.65萬-22.19%2,138.55萬-45.14%961.57萬-72.80%410.77萬-51.31%275.01萬-33.36%2,748.52萬-48.15%1,752.9萬-17.60%1,510.42萬-14.89%564.86萬90.26%4,124.43萬
減:營業外支出 33.74%22.67萬-42.16%326.21萬10.16%224.87萬406.98%243.82萬-21.30%16.95萬38.33%564.01萬-86.90%204.12萬-95.99%48.09萬-93.84%21.53萬80.60%407.72萬
利潤總額 32.14%3.02億11.02%12.35億12.88%10.36億13.00%7.25億47.17%2.29億15.74%11.13億15.26%9.18億16.18%6.41億38.05%1.55億5.93%9.61億
減:所得稅費用 -0.69%3,879.2萬-57.98%4,924.67萬11.41%1.3億-12.19%7,901.22萬48.53%3,906.19萬12.52%1.17億8.26%1.17億21.46%8,997.8萬58.35%2,629.98萬-0.67%1.04億
淨利潤 38.90%2.64億19.15%11.86億13.10%9.06億17.11%6.46億46.89%1.9億16.13%9.95億16.36%8.01億15.36%5.51億34.54%1.29億6.79%8.57億
持續經營淨利潤 38.90%2.64億19.15%11.86億13.10%9.06億17.11%6.46億46.89%1.9億16.13%9.95億16.36%8.01億15.36%5.51億34.54%1.29億6.79%8.57億
減：少數股東損益 -8.47%2,639.03萬-14.04%1.81億-12.39%1.34億0.55%9,755.24萬1.01%2,883.33萬58.29%2.1億39.72%1.53億99.60%9,701.92萬113.91%2,854.42萬53.18%1.33億
歸屬于母公司所有者的淨利潤 47.39%2.37億28.03%10.05億19.11%7.72億20.65%5.48億59.90%1.61億8.41%7.85億11.94%6.48億5.83%4.54億21.72%1.01億1.17%7.24億
每股收益
基本每股收益 47.37%0.235228.03%0.997119.12%0.765720.66%0.543859.92%0.15968.41%0.778811.95%0.64285.82%0.450721.71%0.09981.17%0.7184
稀釋每股收益 46.99%0.234627.89%0.99619.12%0.765720.66%0.543859.92%0.15968.41%0.778811.95%0.64285.82%0.450721.71%0.09981.17%0.7184
其他綜合收益 -195.63%-19.45萬86.04%-23.01萬77.04%-16.98萬51.86%-19.49萬92.56%-6.58萬-532.85%-164.84萬-183.43%-73.99萬-1,953.52%-40.49萬-2,124.00%-88.42萬38.08萬
歸屬于母公司所有者的其他綜合收益總額 -195.63%-19.45萬86.04%-23.01萬77.04%-16.98萬51.86%-19.49萬92.56%-6.58萬-532.85%-164.84萬-183.43%-73.99萬-1,953.52%-40.49萬-2,124.00%-88.42萬--38.08萬
綜合收益總額 38.85%2.63億19.32%11.86億13.18%9.06億17.17%6.46億47.85%1.9億15.89%9.94億16.11%8億15.27%5.51億33.55%1.28億6.84%8.58億
歸屬于母公司所有者的綜合收益總額 47.33%2.37億28.27%10.05億19.22%7.72億20.72%5.48億61.25%1.61億8.12%7.84億11.65%6.47億5.73%4.54億20.59%9,974.23萬1.23%7.25億
歸屬於少數股東的綜合收益總額 -8.47%2,639.03萬-14.04%1.81億-12.39%1.34億0.55%9,755.24萬1.01%2,883.33萬58.29%2.1億39.72%1.53億99.60%9,701.92萬113.91%2,854.42萬53.18%1.33億
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 --信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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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