滬深市場個股詳情

603618 杭電股份

添加自選
  • 5.19
  • 0.000.00%
未開盤 05/07 15:00 (北京)
35.88億總市值25.95市盈率TTM

杭電股份關鍵統計數據

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
12.04%16.6億
-9.52%73.66億
-10.88%55.86億
-11.00%35.93億
-14.67%14.81億
9.38%81.41億
16.71%62.68億
31.40%40.37億
32.41%17.36億
25.20%74.43億
營業收入
12.04%16.6億
-9.52%73.66億
-10.88%55.86億
-11.00%35.93億
-14.67%14.81億
9.38%81.41億
16.71%62.68億
31.40%40.37億
32.41%17.36億
25.20%74.43億
其他業務收入
----
4.77%2,692.22萬
----
26.89%2,030.88萬
----
-44.55%2,569.71萬
----
106.38%1,600.56萬
----
344.13%4,634.66萬
營業總成本
12.21%16.1億
-9.19%71.22億
-11.80%53.53億
-12.50%34.07億
-15.47%14.34億
8.86%78.43億
16.70%60.69億
32.03%38.94億
32.66%16.97億
22.92%72.05億
營業成本
9.19%13.94億
-9.98%62.51億
-12.04%47.46億
-12.82%30.19億
-13.83%12.77億
8.82%69.45億
16.44%53.95億
33.05%34.62億
32.92%14.81億
25.02%63.82億
營業稅金及附加
-4.69%494.11萬
36.23%3,102.31萬
64.38%1,963.35萬
173.96%1,376.71萬
30.95%518.43萬
33.08%2,277.2萬
172.90%1,194.43萬
317.36%502.53萬
51.74%395.9萬
-11.94%1,711.16萬
銷售費用
19.51%7,930.99萬
-0.95%3.12億
-12.42%2.05億
-3.47%1.4億
-4.27%6,636.18萬
8.08%3.15億
16.72%2.34億
13.74%1.45億
35.42%6,932.12萬
-0.25%2.92億
管理費用
6.56%3,006.77萬
1.93%1.27億
6.53%8,959.75萬
-1.41%5,430.01萬
-1.38%2,821.58萬
15.05%1.25億
5.81%8,410.2萬
1.40%5,507.6萬
4.55%2,861.05萬
10.25%1.08億
財務費用
295.09%3,699.91萬
-17.63%1.48億
-34.89%8,337.19萬
-47.46%4,778.05萬
-82.52%936.48萬
14.87%1.8億
21.52%1.28億
36.83%9,093.67萬
22.93%5,356.54萬
28.09%1.57億
-利息費用
33.58%2,714.7萬
-4.53%1.66億
-8.74%1.04億
-20.84%4,241.49萬
-49.29%2,032.22萬
7.41%1.74億
2.42%1.14億
12.05%5,358.27萬
-1.41%4,007.34萬
33.89%1.62億
-利息收入
90.04%-254.14萬
-134.64%-2,791.29萬
-1,081.35%-3,012.32萬
-3,409.97%-2,625.71萬
-944.40%-2,550.89萬
-53.29%-1,189.62萬
78.53%-254.99萬
92.51%-74.81萬
69.32%-244.24萬
56.19%-776.06萬
研發費用
32.13%6,448.9萬
-1.43%2.52億
-2.81%2.1億
-2.18%1.32億
-18.72%4,880.85萬
2.56%2.56億
21.45%2.16億
39.14%1.35億
50.59%6,005.14萬
11.21%2.5億
信用減值損失
-101.01%-1,706.59萬
35.07%-2,365.34萬
-7.20%-5,744.36萬
-44.38%-6,160.13萬
67.46%-849.01萬
-40.45%-3,642.64萬
12.78%-5,358.52萬
15.30%-4,266.58萬
-70.87%-2,608.72萬
-98.98%-2,593.57萬
資產減值損失
--6.19萬
-41.35%-6,611.78萬
--16.1萬
--124.24萬
----
-23.18%-4,677.56萬
----
----
----
-343.23%-3,797.27萬
非經營性淨收益
-2.21%-2,122.03萬
40.88%-8,081.79萬
-12.14%-9,012.63萬
-68.35%-8,073.9萬
-98.93%-2,076.09萬
-18.50%-1.37億
-23.32%-8,036.78萬
-12.16%-4,796.02萬
-210.72%-1,043.62萬
-1,587.10%-1.15億
公允價值變動淨收益
----
-337.02%-455.45萬
----
----
--2萬
160.89%192.16萬
----
----
----
-212.39%-315.55萬
投資淨收益
24.91%-913.45萬
97.17%-208.71萬
-4.72%-4,485.52萬
-80.90%-2,876.45萬
-189.27%-1,216.53萬
1.18%-7,361.88萬
-116.19%-4,283.3萬
-793.45%-1,590.09萬
33.41%1,362.82萬
-607.17%-7,449.47萬
-其中:對聯營合營企業的投資收益
----
-134.58%-489.79萬
----
----
----
1.96%-208.8萬
----
----
----
-114.22%-212.97萬
資產處置收益
100.15%2,975.09
-24,451.39%-190.09萬
-4,939.08%-61.71萬
-5,327.35%-63.84萬
-25,338.47%-202.65萬
-99.85%7,806.18
-120.86%-1.22萬
-120.03%-1.18萬
---7,966.41
866.77%517.36萬
其他收益
158.56%491.53萬
-3.76%1,749.58萬
-21.38%1,262.87萬
-15.03%902.27萬
-6.39%190.1萬
-13.49%1,817.92萬
14.33%1,606.26萬
15.57%1,061.82萬
19.92%203.08萬
67.61%2,101.51萬
營業利潤
10.56%2,880.23萬
1.29%1.63億
20.26%1.43億
10.89%1.05億
-8.79%2,605.06萬
31.75%1.61億
13.40%1.19億
18.53%9,443.69萬
0.07%2,856.14萬
34.02%1.22億
加:營業外收入
-78.05%2.12萬
-23.75%100.45萬
-38.69%73.7萬
60.23%29.21萬
-40.34%9.65萬
-31.95%131.74萬
-68.84%120.21萬
-88.28%18.23萬
51.58%16.18萬
297.45%193.6萬
減:營業外支出
-73.99%6.44萬
2.46%253.8萬
291.72%305.65萬
465.84%304.66萬
-51.00%24.76萬
41.67%247.71萬
-64.58%78.03萬
-54.77%53.84萬
97.67%50.53萬
45.63%174.85萬
利潤總額
11.04%2,875.91萬
1.07%1.61億
17.89%1.41億
8.38%1.02億
-8.22%2,589.95萬
30.60%1.6億
12.04%1.19億
17.54%9,408.08萬
-0.62%2,821.79萬
35.29%1.22億
減:所得稅費用
3.31%207.68萬
189.37%2,058.92萬
152.92%1,484.27萬
247.17%1,202.72萬
121.31%201.02萬
-47.10%711.52萬
-29.06%586.84萬
-62.36%346.44萬
-84.72%90.83萬
-20.41%1,344.91萬
淨利潤
11.69%2,668.23萬
-7.72%1.41億
10.90%1.26億
-0.75%8,993.47萬
-12.52%2,388.93萬
40.22%1.52億
15.50%1.13億
27.92%9,061.64萬
21.64%2,730.96萬
48.12%1.09億
持續經營淨利潤
11.69%2,668.23萬
-7.72%1.41億
10.90%1.26億
-0.75%8,993.47萬
-12.52%2,388.93萬
40.22%1.52億
15.50%1.13億
27.92%9,061.64萬
21.64%2,730.96萬
48.12%1.09億
減：少數股東損益
-16.33%128.42萬
-46.67%510.75萬
-37.73%499.51萬
-32.96%328.24萬
-10.35%153.49萬
4.18%957.73萬
7.30%802.13萬
-1.77%489.62萬
-14.30%171.2萬
764.68%919.27萬
歸屬于母公司所有者的淨利潤
13.62%2,539.8萬
-5.11%1.36億
14.60%1.21億
1.09%8,665.23萬
-12.67%2,235.44萬
43.54%1.43億
16.17%1.05億
30.17%8,572.02萬
25.15%2,559.76萬
37.58%9,951.41萬
每股收益
基本每股收益
33.33%0.04
-4.76%0.2
13.33%0.17
8.33%0.13
-25.00%0.03
50.00%0.21
15.38%0.15
20.00%0.12
33.33%0.04
40.00%0.14
稀釋每股收益
33.33%0.04
-4.76%0.2
13.33%0.17
8.33%0.13
-25.00%0.03
50.00%0.21
15.38%0.15
20.00%0.12
33.33%0.04
40.00%0.14
其他綜合收益
301.44%2,705.66萬
109.79%106.08萬
199.87%209.53萬
-40.91%-1,037.52萬
-141.49%-1,343.13萬
76.81%-1,083.73萬
-105.24%-209.8萬
-106.01%-736.29萬
-72.24%3,237.57萬
-206.25%-4,672.81萬
歸屬于母公司所有者的其他綜合收益總額
301.44%2,705.66萬
109.79%106.08萬
199.87%209.53萬
-40.91%-1,037.52萬
-141.49%-1,343.13萬
76.81%-1,083.73萬
-105.24%-209.8萬
-106.01%-736.29萬
-72.24%3,237.57萬
-206.25%-4,672.81萬
綜合收益總額
413.86%5,373.89萬
0.09%1.42億
14.88%1.28億
-4.44%7,955.95萬
-82.48%1,045.8萬
128.44%1.42億
-19.48%1.11億
-56.92%8,325.35萬
-57.09%5,968.53萬
-47.20%6,197.86萬
歸屬于母公司所有者的綜合收益總額
487.85%5,245.46萬
3.48%1.37億
18.96%1.23億
-2.65%7,627.71萬
-84.61%892.31萬
150.08%1.32億
-21.01%1.03億
-58.38%7,835.73萬
-57.71%5,797.33萬
-54.62%5,278.6萬
歸屬於少數股東的綜合收益總額
-16.33%128.42萬
-46.67%510.75萬
-37.73%499.51萬
-32.96%328.24萬
-10.35%153.49萬
4.18%957.73萬
7.30%802.13萬
-1.77%489.62萬
-14.30%171.2萬
764.68%919.27萬
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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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)
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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 12.04%16.6億-9.52%73.66億-10.88%55.86億-11.00%35.93億-14.67%14.81億9.38%81.41億16.71%62.68億31.40%40.37億32.41%17.36億25.20%74.43億
營業收入 12.04%16.6億-9.52%73.66億-10.88%55.86億-11.00%35.93億-14.67%14.81億9.38%81.41億16.71%62.68億31.40%40.37億32.41%17.36億25.20%74.43億
其他業務收入 ----4.77%2,692.22萬----26.89%2,030.88萬-----44.55%2,569.71萬----106.38%1,600.56萬----344.13%4,634.66萬
營業總成本 12.21%16.1億-9.19%71.22億-11.80%53.53億-12.50%34.07億-15.47%14.34億8.86%78.43億16.70%60.69億32.03%38.94億32.66%16.97億22.92%72.05億
營業成本 9.19%13.94億-9.98%62.51億-12.04%47.46億-12.82%30.19億-13.83%12.77億8.82%69.45億16.44%53.95億33.05%34.62億32.92%14.81億25.02%63.82億
營業稅金及附加 -4.69%494.11萬36.23%3,102.31萬64.38%1,963.35萬173.96%1,376.71萬30.95%518.43萬33.08%2,277.2萬172.90%1,194.43萬317.36%502.53萬51.74%395.9萬-11.94%1,711.16萬
銷售費用 19.51%7,930.99萬-0.95%3.12億-12.42%2.05億-3.47%1.4億-4.27%6,636.18萬8.08%3.15億16.72%2.34億13.74%1.45億35.42%6,932.12萬-0.25%2.92億
管理費用 6.56%3,006.77萬1.93%1.27億6.53%8,959.75萬-1.41%5,430.01萬-1.38%2,821.58萬15.05%1.25億5.81%8,410.2萬1.40%5,507.6萬4.55%2,861.05萬10.25%1.08億
財務費用 295.09%3,699.91萬-17.63%1.48億-34.89%8,337.19萬-47.46%4,778.05萬-82.52%936.48萬14.87%1.8億21.52%1.28億36.83%9,093.67萬22.93%5,356.54萬28.09%1.57億
-利息費用 33.58%2,714.7萬-4.53%1.66億-8.74%1.04億-20.84%4,241.49萬-49.29%2,032.22萬7.41%1.74億2.42%1.14億12.05%5,358.27萬-1.41%4,007.34萬33.89%1.62億
-利息收入 90.04%-254.14萬-134.64%-2,791.29萬-1,081.35%-3,012.32萬-3,409.97%-2,625.71萬-944.40%-2,550.89萬-53.29%-1,189.62萬78.53%-254.99萬92.51%-74.81萬69.32%-244.24萬56.19%-776.06萬
研發費用 32.13%6,448.9萬-1.43%2.52億-2.81%2.1億-2.18%1.32億-18.72%4,880.85萬2.56%2.56億21.45%2.16億39.14%1.35億50.59%6,005.14萬11.21%2.5億
信用減值損失 -101.01%-1,706.59萬35.07%-2,365.34萬-7.20%-5,744.36萬-44.38%-6,160.13萬67.46%-849.01萬-40.45%-3,642.64萬12.78%-5,358.52萬15.30%-4,266.58萬-70.87%-2,608.72萬-98.98%-2,593.57萬
資產減值損失 --6.19萬-41.35%-6,611.78萬--16.1萬--124.24萬-----23.18%-4,677.56萬-------------343.23%-3,797.27萬
非經營性淨收益 -2.21%-2,122.03萬40.88%-8,081.79萬-12.14%-9,012.63萬-68.35%-8,073.9萬-98.93%-2,076.09萬-18.50%-1.37億-23.32%-8,036.78萬-12.16%-4,796.02萬-210.72%-1,043.62萬-1,587.10%-1.15億
公允價值變動淨收益 -----337.02%-455.45萬----------2萬160.89%192.16萬-------------212.39%-315.55萬
投資淨收益 24.91%-913.45萬97.17%-208.71萬-4.72%-4,485.52萬-80.90%-2,876.45萬-189.27%-1,216.53萬1.18%-7,361.88萬-116.19%-4,283.3萬-793.45%-1,590.09萬33.41%1,362.82萬-607.17%-7,449.47萬
-其中:對聯營合營企業的投資收益 -----134.58%-489.79萬------------1.96%-208.8萬-------------114.22%-212.97萬
資產處置收益 100.15%2,975.09-24,451.39%-190.09萬-4,939.08%-61.71萬-5,327.35%-63.84萬-25,338.47%-202.65萬-99.85%7,806.18-120.86%-1.22萬-120.03%-1.18萬---7,966.41866.77%517.36萬
其他收益 158.56%491.53萬-3.76%1,749.58萬-21.38%1,262.87萬-15.03%902.27萬-6.39%190.1萬-13.49%1,817.92萬14.33%1,606.26萬15.57%1,061.82萬19.92%203.08萬67.61%2,101.51萬
營業利潤 10.56%2,880.23萬1.29%1.63億20.26%1.43億10.89%1.05億-8.79%2,605.06萬31.75%1.61億13.40%1.19億18.53%9,443.69萬0.07%2,856.14萬34.02%1.22億
加:營業外收入 -78.05%2.12萬-23.75%100.45萬-38.69%73.7萬60.23%29.21萬-40.34%9.65萬-31.95%131.74萬-68.84%120.21萬-88.28%18.23萬51.58%16.18萬297.45%193.6萬
減:營業外支出 -73.99%6.44萬2.46%253.8萬291.72%305.65萬465.84%304.66萬-51.00%24.76萬41.67%247.71萬-64.58%78.03萬-54.77%53.84萬97.67%50.53萬45.63%174.85萬
利潤總額 11.04%2,875.91萬1.07%1.61億17.89%1.41億8.38%1.02億-8.22%2,589.95萬30.60%1.6億12.04%1.19億17.54%9,408.08萬-0.62%2,821.79萬35.29%1.22億
減:所得稅費用 3.31%207.68萬189.37%2,058.92萬152.92%1,484.27萬247.17%1,202.72萬121.31%201.02萬-47.10%711.52萬-29.06%586.84萬-62.36%346.44萬-84.72%90.83萬-20.41%1,344.91萬
淨利潤 11.69%2,668.23萬-7.72%1.41億10.90%1.26億-0.75%8,993.47萬-12.52%2,388.93萬40.22%1.52億15.50%1.13億27.92%9,061.64萬21.64%2,730.96萬48.12%1.09億
持續經營淨利潤 11.69%2,668.23萬-7.72%1.41億10.90%1.26億-0.75%8,993.47萬-12.52%2,388.93萬40.22%1.52億15.50%1.13億27.92%9,061.64萬21.64%2,730.96萬48.12%1.09億
減：少數股東損益 -16.33%128.42萬-46.67%510.75萬-37.73%499.51萬-32.96%328.24萬-10.35%153.49萬4.18%957.73萬7.30%802.13萬-1.77%489.62萬-14.30%171.2萬764.68%919.27萬
歸屬于母公司所有者的淨利潤 13.62%2,539.8萬-5.11%1.36億14.60%1.21億1.09%8,665.23萬-12.67%2,235.44萬43.54%1.43億16.17%1.05億30.17%8,572.02萬25.15%2,559.76萬37.58%9,951.41萬
每股收益
基本每股收益 33.33%0.04-4.76%0.213.33%0.178.33%0.13-25.00%0.0350.00%0.2115.38%0.1520.00%0.1233.33%0.0440.00%0.14
稀釋每股收益 33.33%0.04-4.76%0.213.33%0.178.33%0.13-25.00%0.0350.00%0.2115.38%0.1520.00%0.1233.33%0.0440.00%0.14
其他綜合收益 301.44%2,705.66萬109.79%106.08萬199.87%209.53萬-40.91%-1,037.52萬-141.49%-1,343.13萬76.81%-1,083.73萬-105.24%-209.8萬-106.01%-736.29萬-72.24%3,237.57萬-206.25%-4,672.81萬
歸屬于母公司所有者的其他綜合收益總額 301.44%2,705.66萬109.79%106.08萬199.87%209.53萬-40.91%-1,037.52萬-141.49%-1,343.13萬76.81%-1,083.73萬-105.24%-209.8萬-106.01%-736.29萬-72.24%3,237.57萬-206.25%-4,672.81萬
綜合收益總額 413.86%5,373.89萬0.09%1.42億14.88%1.28億-4.44%7,955.95萬-82.48%1,045.8萬128.44%1.42億-19.48%1.11億-56.92%8,325.35萬-57.09%5,968.53萬-47.20%6,197.86萬
歸屬于母公司所有者的綜合收益總額 487.85%5,245.46萬3.48%1.37億18.96%1.23億-2.65%7,627.71萬-84.61%892.31萬150.08%1.32億-21.01%1.03億-58.38%7,835.73萬-57.71%5,797.33萬-54.62%5,278.6萬
歸屬於少數股東的綜合收益總額 -16.33%128.42萬-46.67%510.75萬-37.73%499.51萬-32.96%328.24萬-10.35%153.49萬4.18%957.73萬7.30%802.13萬-1.77%489.62萬-14.30%171.2萬764.68%919.27萬
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 --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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