滬深市場個股詳情

002035 華帝股份

添加自選
  • 8.36
  • +0.18+2.20%
休市中 05/17 15:00 (北京)
70.86億總市值14.80市盈率TTM

華帝股份關鍵統計數據

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
15.60%13.81億
7.12%62.33億
4.03%44.31億
2.72%28.8億
6.24%11.95億
4.13%58.19億
7.42%42.59億
5.41%28.03億
6.92%11.25億
28.15%55.88億
營業收入
15.60%13.81億
7.12%62.33億
4.03%44.31億
2.72%28.8億
6.24%11.95億
4.13%58.19億
7.42%42.59億
5.41%28.03億
6.92%11.25億
28.15%55.88億
其他業務收入
----
7.49%7,348.17萬
----
15.62%2,826.05萬
----
5.47%6,836.17萬
----
-5.86%2,444.34萬
----
3.03%6,481.6萬
營業總成本
12.79%12.67億
4.17%57.07億
1.49%40.45億
3.16%26.24億
5.69%11.23億
5.89%54.78億
8.71%39.86億
6.47%25.44億
7.52%10.62億
31.20%51.74億
營業成本
11.32%8.03億
2.40%36.04億
3.03%25.79億
3.57%16.89億
5.39%7.21億
6.34%35.19億
8.13%25.03億
7.43%16.31億
12.35%6.84億
33.43%33.1億
營業稅金及附加
8.81%708.36萬
3.55%4,089.71萬
17.65%2,745.96萬
20.86%1,840.4萬
18.49%651萬
23.55%3,949.42萬
18.05%2,333.97萬
21.87%1,522.77萬
12.38%549.44萬
27.79%3,196.63萬
銷售費用
25.43%3.32億
8.83%15.42億
-2.80%10.64億
0.54%6.7億
1.93%2.65億
4.61%14.17億
13.44%10.94億
7.34%6.67億
-6.13%2.6億
29.60%13.55億
管理費用
-5.00%6,451.79萬
11.62%2.83億
16.87%2.06億
17.57%1.31億
36.65%6,791.1萬
11.81%2.53億
8.77%1.77億
12.80%1.11億
11.24%4,969.67萬
33.43%2.27億
財務費用
-793.02%-480.1萬
-5.09%-1,041.89萬
56.40%-695.38萬
47.24%-480.78萬
1,299.65%69.28萬
-234.40%-991.47萬
-587.55%-1,595.05萬
-576.28%-911.19萬
96.87%-5.77萬
168.59%737.73萬
-利息費用
-70.89%45.71萬
-26.96%625.54萬
11.05%542.08萬
13.27%357.13萬
17.81%156.99萬
-15.15%856.49萬
-16.91%488.15萬
-30.43%315.29萬
2.02%133.26萬
181.56%1,009.4萬
-利息收入
-9.06%-384.74萬
-31.66%-1,513.97萬
-29.29%-1,071萬
-28.37%-702.3萬
-48.46%-352.78萬
-50.48%-1,149.9萬
-50.75%-828.39萬
-32.50%-547.07萬
-13.31%-237.63萬
2.30%-764.15萬
研發費用
4.76%6,426.27萬
-4.36%2.48億
-14.15%1.75億
-6.61%1.2億
-2.36%6,134.48萬
6.28%2.59億
1.45%2.04億
-6.02%1.29億
15.97%6,282.98萬
10.66%2.44億
信用減值損失
-20.66%702.17萬
52.00%-1.43億
-536.94%-4,409.33萬
19.56%-1,618.8萬
-27.53%884.95萬
-13.75%-2.97億
70.92%-692.26萬
-6.00%-2,012.34萬
13.38%1,221.05萬
-390.30%-2.61億
資產減值損失
---566.34萬
-76.23%-4,531.05萬
-3,038.60%-1,760.85萬
-550.67%-270.05萬
----
-13.46%-2,571.12萬
156.83%59.92萬
180.11%59.92萬
----
-1,253.75%-2,266.11萬
非經營性淨收益
-13.71%3,352.77萬
76.96%-4,444.05萬
-67.44%2,254.39萬
41.49%4,424.9萬
19.26%3,885.53萬
-4.26%-1.93億
77.09%6,924.71萬
58.12%3,127.33萬
15.28%3,258.12萬
-518.09%-1.85億
公允價值變動淨收益
-114.53%-145.95萬
-122.24%-417.47萬
---14.4萬
--919.2萬
--1,004.4萬
738.11%1,877.31萬
----
----
----
--223.99萬
投資淨收益
-6.37%542.47萬
40.63%4,070.39萬
20.21%2,064.89萬
7.03%1,364.64萬
-27.93%579.39萬
-7.98%2,894.32萬
-24.50%1,717.73萬
-19.70%1,275萬
13.25%803.93萬
-9.07%3,145.27萬
-其中:對聯營合營企業的投資收益
----
4.57%276.49萬
----
----
----
-24.63%264.42萬
----
----
----
119.17%350.82萬
資產處置收益
-45.77%-29.13萬
-245.58%-36.97萬
-358.56%-39.2萬
-157.20%-19.96萬
-7,003.29%-19.98萬
57.61%-10.7萬
-70.05%15.16萬
65.52%34.89萬
213.19%2,894.44
-401.55%-25.23萬
其他收益
98.33%2,849.55萬
30.07%1.08億
10.11%6,413.27萬
7.43%4,049.87萬
16.54%1,436.77萬
25.82%8,264.99萬
43.08%5,824.16萬
60.95%3,769.86萬
18.58%1,232.85萬
7.54%6,568.92萬
營業利潤
33.72%1.48億
226.56%4.81億
19.20%4.09億
3.07%3億
16.96%1.11億
-35.67%1.47億
1.44%3.43億
0.34%2.91億
2.97%9,483.81萬
-50.35%2.29億
加:營業外收入
105.67%158.1萬
342.04%2,180.85萬
-11.73%301.51萬
-21.70%200.08萬
-18.19%76.87萬
-18.65%493.36萬
-28.32%341.56萬
-28.52%255.53萬
-49.73%93.95萬
-54.89%606.5萬
減:營業外支出
24.14%249.91萬
8.28%693.58萬
-41.17%445.4萬
-22.73%238.34萬
320.56%201.32萬
38.39%640.56萬
54.10%757.06萬
94.92%308.46萬
-57.02%47.87萬
-37.78%462.86萬
利潤總額
34.40%1.47億
240.04%4.96億
20.24%4.07億
3.13%3億
15.09%1.1億
-36.71%1.46億
0.25%3.39億
-0.52%2.9億
2.63%9,529.9萬
-50.68%2.31億
減:所得稅費用
31.77%2,392.88萬
844.75%4,763.04萬
-10.90%4,518.46萬
-14.67%3,716.04萬
31.18%1,815.97萬
-141.15%-639.55萬
-6.67%5,071.19萬
-9.77%4,354.91萬
-3.37%1,384.34萬
-70.09%1,554.1萬
淨利潤
34.92%1.23億
194.50%4.49億
25.72%3.62億
6.27%2.62億
12.35%9,151.68萬
-29.16%1.52億
1.58%2.88億
1.31%2.47億
3.73%8,145.56萬
-48.25%2.15億
持續經營淨利潤
34.92%1.23億
194.50%4.49億
25.72%3.62億
6.27%2.62億
12.35%9,151.68萬
-29.16%1.52億
1.58%2.88億
1.31%2.47億
3.73%8,145.56萬
-48.25%2.15億
減：少數股東損益
8.90%-59.13萬
-83.74%150.45萬
-67.74%236.22萬
-74.63%140.34萬
-134.04%-64.91萬
19.87%925.36萬
24.42%732.16萬
23.85%553.19萬
66.36%190.68萬
0.87%771.94萬
歸屬于母公司所有者的淨利潤
34.61%1.24億
212.50%4.47億
28.16%3.6億
8.12%2.61億
15.86%9,216.58萬
-30.98%1.43億
1.10%2.81億
0.89%2.41億
2.80%7,954.88萬
-49.17%2.07億
每股收益
基本每股收益
36.43%0.1483
212.50%0.5275
28.19%0.4243
8.11%0.3079
15.88%0.1087
-29.67%0.1688
3.66%0.331
3.45%0.2848
5.39%0.0938
-48.86%0.24
稀釋每股收益
36.43%0.1483
212.50%0.5275
28.19%0.4243
8.11%0.3079
15.88%0.1087
-29.67%0.1688
3.66%0.331
3.45%0.2848
5.39%0.0938
-48.86%0.24
其他綜合收益
綜合收益總額
34.92%1.23億
194.50%4.49億
25.72%3.62億
6.27%2.62億
12.35%9,151.68萬
-29.16%1.52億
1.58%2.88億
1.31%2.47億
3.73%8,145.56萬
-48.25%2.15億
歸屬于母公司所有者的綜合收益總額
34.61%1.24億
212.50%4.47億
28.16%3.6億
8.12%2.61億
15.86%9,216.58萬
-30.98%1.43億
1.10%2.81億
0.89%2.41億
2.80%7,954.88萬
-49.17%2.07億
歸屬於少數股東的綜合收益總額
8.90%-59.13萬
-83.74%150.45萬
-67.74%236.22萬
-74.63%140.34萬
-134.04%-64.91萬
19.87%925.36萬
24.42%732.16萬
23.85%553.19萬
66.36%190.68萬
0.87%771.94萬
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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中審華會計師事務所(特殊普通合夥)
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中審華會計師事務所(特殊普通合夥)
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中審華會計師事務所(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 15.60%13.81億7.12%62.33億4.03%44.31億2.72%28.8億6.24%11.95億4.13%58.19億7.42%42.59億5.41%28.03億6.92%11.25億28.15%55.88億
營業收入 15.60%13.81億7.12%62.33億4.03%44.31億2.72%28.8億6.24%11.95億4.13%58.19億7.42%42.59億5.41%28.03億6.92%11.25億28.15%55.88億
其他業務收入 ----7.49%7,348.17萬----15.62%2,826.05萬----5.47%6,836.17萬-----5.86%2,444.34萬----3.03%6,481.6萬
營業總成本 12.79%12.67億4.17%57.07億1.49%40.45億3.16%26.24億5.69%11.23億5.89%54.78億8.71%39.86億6.47%25.44億7.52%10.62億31.20%51.74億
營業成本 11.32%8.03億2.40%36.04億3.03%25.79億3.57%16.89億5.39%7.21億6.34%35.19億8.13%25.03億7.43%16.31億12.35%6.84億33.43%33.1億
營業稅金及附加 8.81%708.36萬3.55%4,089.71萬17.65%2,745.96萬20.86%1,840.4萬18.49%651萬23.55%3,949.42萬18.05%2,333.97萬21.87%1,522.77萬12.38%549.44萬27.79%3,196.63萬
銷售費用 25.43%3.32億8.83%15.42億-2.80%10.64億0.54%6.7億1.93%2.65億4.61%14.17億13.44%10.94億7.34%6.67億-6.13%2.6億29.60%13.55億
管理費用 -5.00%6,451.79萬11.62%2.83億16.87%2.06億17.57%1.31億36.65%6,791.1萬11.81%2.53億8.77%1.77億12.80%1.11億11.24%4,969.67萬33.43%2.27億
財務費用 -793.02%-480.1萬-5.09%-1,041.89萬56.40%-695.38萬47.24%-480.78萬1,299.65%69.28萬-234.40%-991.47萬-587.55%-1,595.05萬-576.28%-911.19萬96.87%-5.77萬168.59%737.73萬
-利息費用 -70.89%45.71萬-26.96%625.54萬11.05%542.08萬13.27%357.13萬17.81%156.99萬-15.15%856.49萬-16.91%488.15萬-30.43%315.29萬2.02%133.26萬181.56%1,009.4萬
-利息收入 -9.06%-384.74萬-31.66%-1,513.97萬-29.29%-1,071萬-28.37%-702.3萬-48.46%-352.78萬-50.48%-1,149.9萬-50.75%-828.39萬-32.50%-547.07萬-13.31%-237.63萬2.30%-764.15萬
研發費用 4.76%6,426.27萬-4.36%2.48億-14.15%1.75億-6.61%1.2億-2.36%6,134.48萬6.28%2.59億1.45%2.04億-6.02%1.29億15.97%6,282.98萬10.66%2.44億
信用減值損失 -20.66%702.17萬52.00%-1.43億-536.94%-4,409.33萬19.56%-1,618.8萬-27.53%884.95萬-13.75%-2.97億70.92%-692.26萬-6.00%-2,012.34萬13.38%1,221.05萬-390.30%-2.61億
資產減值損失 ---566.34萬-76.23%-4,531.05萬-3,038.60%-1,760.85萬-550.67%-270.05萬-----13.46%-2,571.12萬156.83%59.92萬180.11%59.92萬-----1,253.75%-2,266.11萬
非經營性淨收益 -13.71%3,352.77萬76.96%-4,444.05萬-67.44%2,254.39萬41.49%4,424.9萬19.26%3,885.53萬-4.26%-1.93億77.09%6,924.71萬58.12%3,127.33萬15.28%3,258.12萬-518.09%-1.85億
公允價值變動淨收益 -114.53%-145.95萬-122.24%-417.47萬---14.4萬--919.2萬--1,004.4萬738.11%1,877.31萬--------------223.99萬
投資淨收益 -6.37%542.47萬40.63%4,070.39萬20.21%2,064.89萬7.03%1,364.64萬-27.93%579.39萬-7.98%2,894.32萬-24.50%1,717.73萬-19.70%1,275萬13.25%803.93萬-9.07%3,145.27萬
-其中:對聯營合營企業的投資收益 ----4.57%276.49萬-------------24.63%264.42萬------------119.17%350.82萬
資產處置收益 -45.77%-29.13萬-245.58%-36.97萬-358.56%-39.2萬-157.20%-19.96萬-7,003.29%-19.98萬57.61%-10.7萬-70.05%15.16萬65.52%34.89萬213.19%2,894.44-401.55%-25.23萬
其他收益 98.33%2,849.55萬30.07%1.08億10.11%6,413.27萬7.43%4,049.87萬16.54%1,436.77萬25.82%8,264.99萬43.08%5,824.16萬60.95%3,769.86萬18.58%1,232.85萬7.54%6,568.92萬
營業利潤 33.72%1.48億226.56%4.81億19.20%4.09億3.07%3億16.96%1.11億-35.67%1.47億1.44%3.43億0.34%2.91億2.97%9,483.81萬-50.35%2.29億
加:營業外收入 105.67%158.1萬342.04%2,180.85萬-11.73%301.51萬-21.70%200.08萬-18.19%76.87萬-18.65%493.36萬-28.32%341.56萬-28.52%255.53萬-49.73%93.95萬-54.89%606.5萬
減:營業外支出 24.14%249.91萬8.28%693.58萬-41.17%445.4萬-22.73%238.34萬320.56%201.32萬38.39%640.56萬54.10%757.06萬94.92%308.46萬-57.02%47.87萬-37.78%462.86萬
利潤總額 34.40%1.47億240.04%4.96億20.24%4.07億3.13%3億15.09%1.1億-36.71%1.46億0.25%3.39億-0.52%2.9億2.63%9,529.9萬-50.68%2.31億
減:所得稅費用 31.77%2,392.88萬844.75%4,763.04萬-10.90%4,518.46萬-14.67%3,716.04萬31.18%1,815.97萬-141.15%-639.55萬-6.67%5,071.19萬-9.77%4,354.91萬-3.37%1,384.34萬-70.09%1,554.1萬
淨利潤 34.92%1.23億194.50%4.49億25.72%3.62億6.27%2.62億12.35%9,151.68萬-29.16%1.52億1.58%2.88億1.31%2.47億3.73%8,145.56萬-48.25%2.15億
持續經營淨利潤 34.92%1.23億194.50%4.49億25.72%3.62億6.27%2.62億12.35%9,151.68萬-29.16%1.52億1.58%2.88億1.31%2.47億3.73%8,145.56萬-48.25%2.15億
減：少數股東損益 8.90%-59.13萬-83.74%150.45萬-67.74%236.22萬-74.63%140.34萬-134.04%-64.91萬19.87%925.36萬24.42%732.16萬23.85%553.19萬66.36%190.68萬0.87%771.94萬
歸屬于母公司所有者的淨利潤 34.61%1.24億212.50%4.47億28.16%3.6億8.12%2.61億15.86%9,216.58萬-30.98%1.43億1.10%2.81億0.89%2.41億2.80%7,954.88萬-49.17%2.07億
每股收益
基本每股收益 36.43%0.1483212.50%0.527528.19%0.42438.11%0.307915.88%0.1087-29.67%0.16883.66%0.3313.45%0.28485.39%0.0938-48.86%0.24
稀釋每股收益 36.43%0.1483212.50%0.527528.19%0.42438.11%0.307915.88%0.1087-29.67%0.16883.66%0.3313.45%0.28485.39%0.0938-48.86%0.24
其他綜合收益
綜合收益總額 34.92%1.23億194.50%4.49億25.72%3.62億6.27%2.62億12.35%9,151.68萬-29.16%1.52億1.58%2.88億1.31%2.47億3.73%8,145.56萬-48.25%2.15億
歸屬于母公司所有者的綜合收益總額 34.61%1.24億212.50%4.47億28.16%3.6億8.12%2.61億15.86%9,216.58萬-30.98%1.43億1.10%2.81億0.89%2.41億2.80%7,954.88萬-49.17%2.07億
歸屬於少數股東的綜合收益總額 8.90%-59.13萬-83.74%150.45萬-67.74%236.22萬-74.63%140.34萬-134.04%-64.91萬19.87%925.36萬24.42%732.16萬23.85%553.19萬66.36%190.68萬0.87%771.94萬
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 --中審華會計師事務所(特殊普通合夥)------中審華會計師事務所(特殊普通合夥)------中審華會計師事務所(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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