滬深市場個股詳情

300492 華圖山鼎

添加自選
  • 107.85
  • +0.51+0.48%
已收盤 05/31 15:00 (北京)
151.51億總市值-898750市盈率TTM

華圖山鼎關鍵統計數據

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
4,494.24%6.95億
131.27%2.47億
-34.08%4,437.28萬
-26.48%3,203.46萬
-25.07%1,513.78萬
-2.87%1.07億
-11.39%6,731.27萬
-22.28%4,357.35萬
-14.90%2,020.31萬
-12.31%1.1億
營業收入
4,494.24%6.95億
131.27%2.47億
-34.08%4,437.28萬
-26.48%3,203.46萬
-25.07%1,513.78萬
-2.87%1.07億
-11.39%6,731.27萬
-22.28%4,357.35萬
-14.90%2,020.31萬
-12.31%1.1億
其他業務收入
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-81.98%67.18萬
----
-92.00%28.88萬
----
-39.83%372.86萬
----
637.55%360.92萬
----
117.56%619.71萬
營業總成本
3,925.62%6.4億
295.82%3.48億
-13.04%4,801.03萬
-20.22%3,346.64萬
-11.55%1,590.5萬
1.58%8,800.72萬
-19.34%5,520.65萬
-13.85%4,194.58萬
-24.43%1,798.25萬
-19.55%8,663.46萬
營業成本
2,303.59%3.08億
181.89%1.94億
-9.27%3,696.31萬
-18.41%2,553.51萬
0.66%1,280.72萬
6.23%6,885.25萬
-20.55%4,074萬
-14.25%3,129.74萬
-31.40%1,272.36萬
-23.10%6,481.56萬
營業稅金及附加
378.48%41.04萬
-21.69%87.61萬
-25.79%47.03萬
0.87%45.45萬
-14.25%8.58萬
-5.71%111.87萬
-22.21%63.37萬
-31.12%45.05萬
-42.76%10萬
-9.52%118.65萬
銷售費用
35,760.39%1.8億
2,142.29%7,396.62萬
-38.10%175.27萬
-39.60%131.23萬
-52.34%50.06萬
5.11%329.87萬
17.23%283.17萬
60.82%217.25萬
51.50%105.03萬
-21.56%313.82萬
管理費用
5,270.31%1.4億
368.17%6,949.19萬
-19.89%893.78萬
-22.42%627.7萬
-37.38%259.83萬
-16.83%1,484.33萬
-21.58%1,115.66萬
-22.60%809.11萬
-9.46%414.94萬
-8.20%1,784.76萬
財務費用
8,345.23%715.82萬
5,551.07%577.86萬
26.92%-11.36萬
-71.14%-11.25萬
-112.49%-8.68萬
69.99%-10.6萬
46.87%-15.55萬
75.33%-6.57萬
79.83%-4.09萬
73.87%-35.33萬
-利息費用
15,017.99%577.49萬
2,979.10%499.65萬
44.89%10.13萬
3.03%7.2萬
121.23%3.82萬
36.38%16.23萬
-36.91%6.99萬
-22.67%6.99萬
--1.73萬
-82.97%11.9萬
-利息收入
-340.21%-63.89萬
-73.68%-51.2萬
-2.93%-24.19萬
-39.77%-19.71萬
-136.20%-14.51萬
42.89%-29.48萬
45.87%-23.5萬
62.81%-14.1萬
77.88%-6.14萬
75.30%-51.61萬
研發費用
--583.63萬
--414.79萬
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信用減值損失
244.83%432.64萬
-60.68%-1,249.3萬
52.57%-392.91萬
28.33%-448.88萬
-82.75%-298.72萬
31.43%-777.5萬
-146.87%-828.38萬
-53.43%-626.3萬
-291.95%-163.46萬
-1,306.48%-1,133.89萬
資產減值損失
----
-398.49%-95.41萬
----
----
----
---19.14萬
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非經營性淨收益
887.05%1,750.61萬
-125.00%-891.28萬
67.33%-182.27萬
31.38%-297.89萬
-166.61%-222.43萬
52.13%-396.13萬
-273.42%-557.94萬
-41.04%-434.12萬
-173.23%-83.43萬
-709.59%-827.57萬
投資淨收益
187.80%189.76萬
-30.48%248.57萬
-16.09%193.52萬
-11.46%138.11萬
-1.21%65.93萬
38.50%357.53萬
51.41%230.63萬
107.67%155.98萬
634.71%66.74萬
715.40%258.14萬
資產處置收益
----
-82.42%1.28萬
-83.16%1.28萬
-83.16%1.28萬
----
177.98%7.29萬
166.48%7.61萬
4,782.14%7.61萬
----
-53.65%2.62萬
其他收益
10,791.57%1,128.21萬
470.42%203.57萬
-50.80%15.84萬
-59.42%11.6萬
-22.09%10.36萬
-21.66%35.69萬
3.97%32.19萬
13.76%28.58萬
-32.47%13.29萬
-41.64%45.56萬
營業利潤
2,530.09%7,269.63萬
-839.94%-1.1億
-183.66%-546.02萬
-62.55%-441.07萬
-315.78%-299.15萬
-1.40%1,488.55萬
8.28%652.68萬
-163.15%-271.35萬
27.74%138.63萬
-21.06%1,509.65萬
加:營業外收入
2,211.33%17.44萬
1,014.69%175.54萬
188,386,833.80%133.75萬
1,109,786.76%7,547.23
-87.85%7,547.23
255.10%15.75萬
-100.00%0.71
-100.00%0.68
40.07%6.21萬
-97.54%4.43萬
減:營業外支出
2,770.41%4.2萬
-51.79%125.02萬
-73.84%1,464.16
-65.79%1,464.16
--1,464.16
1,357.48%259.33萬
37.19%5,597.42
85.41%4,280.08
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-94.34%17.79萬
利潤總額
2,539.48%7,282.87萬
-980.65%-1.1億
-163.24%-412.41萬
-62.07%-440.46萬
-306.11%-298.54萬
-16.80%1,244.96萬
7.47%652.12萬
-162.63%-271.78萬
28.48%144.85萬
-15.85%1,496.3萬
減:所得稅費用
166.03%27.04萬
-1,287.42%-1,766.93萬
-167.80%-42.05萬
58.44%-51.29萬
-567.51%-40.95萬
-31.90%148.8萬
-28.76%62.02萬
-269.13%-123.41萬
-67.68%8.76萬
-39.61%218.51萬
淨利潤
FLtoP7,255.84萬
SL-9,196.87萬
SL-370.36萬
FPtoL-389.17萬
SL-257.6萬
-14.21%1,096.16萬
13.54%590.1萬
SL-148.36萬
58.92%136.09萬
-9.78%1,277.78萬
持續經營淨利潤
2,916.76%7,255.84萬
-939.01%-9,196.87萬
-162.76%-370.36萬
-162.31%-389.17萬
-289.29%-257.6萬
-14.21%1,096.16萬
13.54%590.1萬
-141.10%-148.36萬
58.92%136.09萬
-9.78%1,277.78萬
終止經營淨利潤
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--0
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減:少數股東損益
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--0
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歸屬于母公司所有者的淨利潤
2,916.76%7,255.84萬
-939.01%-9,196.87萬
-162.76%-370.36萬
-162.31%-389.17萬
-289.29%-257.6萬
-14.21%1,096.16萬
13.54%590.1萬
-141.10%-148.36萬
58.92%136.09萬
-9.78%1,277.78萬
每股收益
基本每股收益
2,700.00%0.52
-912.50%-0.65
-175.00%-0.03
-200.00%-0.03
-300.00%-0.02
-11.11%0.08
0.00%0.04
-133.33%-0.01
0.00%0.01
-10.00%0.09
稀釋每股收益
2,700.00%0.52
-912.50%-0.65
-175.00%-0.03
-200.00%-0.03
-300.00%-0.02
-11.11%0.08
0.00%0.04
-133.33%-0.01
0.00%0.01
-10.00%0.09
其他綜合收益
-298.11%-25.09萬
-92.81%-23.96萬
340.10%29.83萬
274.12%21.64萬
131.55%12.66萬
-45.81%-12.43萬
-64.35%-12.43萬
-12.43萬
-40.13萬
歸屬于母公司所有者的其他綜合收益總額
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-298.11%-25.09萬
-92.81%-23.96萬
340.10%29.83萬
274.12%21.64萬
131.55%12.66萬
-45.81%-12.43萬
-64.35%-12.43萬
---12.43萬
---40.13萬
綜合收益總額
3,175.03%7,255.84萬
-931.69%-9,221.96萬
-168.26%-394.32萬
-123.48%-359.34萬
-290.81%-235.96萬
-10.41%1,108.82萬
13.00%577.68萬
-145.50%-160.79萬
44.41%123.66萬
-12.62%1,237.65萬
歸屬于母公司所有者的綜合收益總額
3,175.03%7,255.84萬
-931.69%-9,221.96萬
-168.26%-394.32萬
-123.48%-359.34萬
-290.81%-235.96萬
-10.41%1,108.82萬
13.00%577.68萬
-145.50%-160.79萬
44.41%123.66萬
-12.62%1,237.65萬
歸屬於少數股東的綜合收益總額
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--0
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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
--
天健會計師事務所(特殊普通合夥)
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--
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(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 4,494.24%6.95億131.27%2.47億-34.08%4,437.28萬-26.48%3,203.46萬-25.07%1,513.78萬-2.87%1.07億-11.39%6,731.27萬-22.28%4,357.35萬-14.90%2,020.31萬-12.31%1.1億
營業收入 4,494.24%6.95億131.27%2.47億-34.08%4,437.28萬-26.48%3,203.46萬-25.07%1,513.78萬-2.87%1.07億-11.39%6,731.27萬-22.28%4,357.35萬-14.90%2,020.31萬-12.31%1.1億
其他業務收入 -----81.98%67.18萬-----92.00%28.88萬-----39.83%372.86萬----637.55%360.92萬----117.56%619.71萬
營業總成本 3,925.62%6.4億295.82%3.48億-13.04%4,801.03萬-20.22%3,346.64萬-11.55%1,590.5萬1.58%8,800.72萬-19.34%5,520.65萬-13.85%4,194.58萬-24.43%1,798.25萬-19.55%8,663.46萬
營業成本 2,303.59%3.08億181.89%1.94億-9.27%3,696.31萬-18.41%2,553.51萬0.66%1,280.72萬6.23%6,885.25萬-20.55%4,074萬-14.25%3,129.74萬-31.40%1,272.36萬-23.10%6,481.56萬
營業稅金及附加 378.48%41.04萬-21.69%87.61萬-25.79%47.03萬0.87%45.45萬-14.25%8.58萬-5.71%111.87萬-22.21%63.37萬-31.12%45.05萬-42.76%10萬-9.52%118.65萬
銷售費用 35,760.39%1.8億2,142.29%7,396.62萬-38.10%175.27萬-39.60%131.23萬-52.34%50.06萬5.11%329.87萬17.23%283.17萬60.82%217.25萬51.50%105.03萬-21.56%313.82萬
管理費用 5,270.31%1.4億368.17%6,949.19萬-19.89%893.78萬-22.42%627.7萬-37.38%259.83萬-16.83%1,484.33萬-21.58%1,115.66萬-22.60%809.11萬-9.46%414.94萬-8.20%1,784.76萬
財務費用 8,345.23%715.82萬5,551.07%577.86萬26.92%-11.36萬-71.14%-11.25萬-112.49%-8.68萬69.99%-10.6萬46.87%-15.55萬75.33%-6.57萬79.83%-4.09萬73.87%-35.33萬
-利息費用 15,017.99%577.49萬2,979.10%499.65萬44.89%10.13萬3.03%7.2萬121.23%3.82萬36.38%16.23萬-36.91%6.99萬-22.67%6.99萬--1.73萬-82.97%11.9萬
-利息收入 -340.21%-63.89萬-73.68%-51.2萬-2.93%-24.19萬-39.77%-19.71萬-136.20%-14.51萬42.89%-29.48萬45.87%-23.5萬62.81%-14.1萬77.88%-6.14萬75.30%-51.61萬
研發費用 --583.63萬--414.79萬--------------------------------
信用減值損失 244.83%432.64萬-60.68%-1,249.3萬52.57%-392.91萬28.33%-448.88萬-82.75%-298.72萬31.43%-777.5萬-146.87%-828.38萬-53.43%-626.3萬-291.95%-163.46萬-1,306.48%-1,133.89萬
資產減值損失 -----398.49%-95.41萬---------------19.14萬----------------
非經營性淨收益 887.05%1,750.61萬-125.00%-891.28萬67.33%-182.27萬31.38%-297.89萬-166.61%-222.43萬52.13%-396.13萬-273.42%-557.94萬-41.04%-434.12萬-173.23%-83.43萬-709.59%-827.57萬
投資淨收益 187.80%189.76萬-30.48%248.57萬-16.09%193.52萬-11.46%138.11萬-1.21%65.93萬38.50%357.53萬51.41%230.63萬107.67%155.98萬634.71%66.74萬715.40%258.14萬
資產處置收益 -----82.42%1.28萬-83.16%1.28萬-83.16%1.28萬----177.98%7.29萬166.48%7.61萬4,782.14%7.61萬-----53.65%2.62萬
其他收益 10,791.57%1,128.21萬470.42%203.57萬-50.80%15.84萬-59.42%11.6萬-22.09%10.36萬-21.66%35.69萬3.97%32.19萬13.76%28.58萬-32.47%13.29萬-41.64%45.56萬
營業利潤 2,530.09%7,269.63萬-839.94%-1.1億-183.66%-546.02萬-62.55%-441.07萬-315.78%-299.15萬-1.40%1,488.55萬8.28%652.68萬-163.15%-271.35萬27.74%138.63萬-21.06%1,509.65萬
加:營業外收入 2,211.33%17.44萬1,014.69%175.54萬188,386,833.80%133.75萬1,109,786.76%7,547.23-87.85%7,547.23255.10%15.75萬-100.00%0.71-100.00%0.6840.07%6.21萬-97.54%4.43萬
減:營業外支出 2,770.41%4.2萬-51.79%125.02萬-73.84%1,464.16-65.79%1,464.16--1,464.161,357.48%259.33萬37.19%5,597.4285.41%4,280.08-----94.34%17.79萬
利潤總額 2,539.48%7,282.87萬-980.65%-1.1億-163.24%-412.41萬-62.07%-440.46萬-306.11%-298.54萬-16.80%1,244.96萬7.47%652.12萬-162.63%-271.78萬28.48%144.85萬-15.85%1,496.3萬
減:所得稅費用 166.03%27.04萬-1,287.42%-1,766.93萬-167.80%-42.05萬58.44%-51.29萬-567.51%-40.95萬-31.90%148.8萬-28.76%62.02萬-269.13%-123.41萬-67.68%8.76萬-39.61%218.51萬
淨利潤 FLtoP7,255.84萬SL-9,196.87萬SL-370.36萬FPtoL-389.17萬SL-257.6萬-14.21%1,096.16萬13.54%590.1萬SL-148.36萬58.92%136.09萬-9.78%1,277.78萬
持續經營淨利潤 2,916.76%7,255.84萬-939.01%-9,196.87萬-162.76%-370.36萬-162.31%-389.17萬-289.29%-257.6萬-14.21%1,096.16萬13.54%590.1萬-141.10%-148.36萬58.92%136.09萬-9.78%1,277.78萬
終止經營淨利潤 ----------------------------------0----
減:少數股東損益 ----------------------0----------------
歸屬于母公司所有者的淨利潤 2,916.76%7,255.84萬-939.01%-9,196.87萬-162.76%-370.36萬-162.31%-389.17萬-289.29%-257.6萬-14.21%1,096.16萬13.54%590.1萬-141.10%-148.36萬58.92%136.09萬-9.78%1,277.78萬
每股收益
基本每股收益 2,700.00%0.52-912.50%-0.65-175.00%-0.03-200.00%-0.03-300.00%-0.02-11.11%0.080.00%0.04-133.33%-0.010.00%0.01-10.00%0.09
稀釋每股收益 2,700.00%0.52-912.50%-0.65-175.00%-0.03-200.00%-0.03-300.00%-0.02-11.11%0.080.00%0.04-133.33%-0.010.00%0.01-10.00%0.09
其他綜合收益 -298.11%-25.09萬-92.81%-23.96萬340.10%29.83萬274.12%21.64萬131.55%12.66萬-45.81%-12.43萬-64.35%-12.43萬-12.43萬-40.13萬
歸屬于母公司所有者的其他綜合收益總額 -----298.11%-25.09萬-92.81%-23.96萬340.10%29.83萬274.12%21.64萬131.55%12.66萬-45.81%-12.43萬-64.35%-12.43萬---12.43萬---40.13萬
綜合收益總額 3,175.03%7,255.84萬-931.69%-9,221.96萬-168.26%-394.32萬-123.48%-359.34萬-290.81%-235.96萬-10.41%1,108.82萬13.00%577.68萬-145.50%-160.79萬44.41%123.66萬-12.62%1,237.65萬
歸屬于母公司所有者的綜合收益總額 3,175.03%7,255.84萬-931.69%-9,221.96萬-168.26%-394.32萬-123.48%-359.34萬-290.81%-235.96萬-10.41%1,108.82萬13.00%577.68萬-145.50%-160.79萬44.41%123.66萬-12.62%1,237.65萬
歸屬於少數股東的綜合收益總額 ----------------------0----------------
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 --天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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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