滬深市場個股詳情

688268 華特氣體

添加自選
  • 52.97
  • +1.23+2.38%
已收盤 05/06 15:00 (北京)
63.83億總市值36.23市盈率TTM

華特氣體關鍵統計數據

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
-7.30%3.33億
-16.80%15億
-19.51%11.29億
-16.21%7.41億
-6.42%3.59億
33.84%18.03億
41.01%14.03億
36.51%8.84億
30.68%3.83億
34.78%13.47億
營業收入
-7.30%3.33億
-16.80%15億
-19.51%11.29億
-16.21%7.41億
-6.42%3.59億
33.84%18.03億
41.01%14.03億
36.51%8.84億
30.68%3.83億
34.78%13.47億
營業總成本
-9.49%2.85億
-16.41%13.01億
-16.45%9.91億
-12.58%6.57億
-8.65%3.15億
27.97%15.57億
33.59%11.86億
29.22%7.51億
29.90%3.45億
35.68%12.17億
營業成本
-11.01%2.23億
-21.01%10.41億
-22.21%7.88億
-17.39%5.24億
-12.12%2.5億
29.10%13.18億
35.01%10.13億
29.72%6.34億
26.58%2.85億
38.02%10.21億
營業稅金及附加
-19.64%175.96萬
-0.42%912.33萬
3.40%700.95萬
19.27%464.64萬
18.87%218.96萬
83.15%916.15萬
49.07%677.87萬
35.52%389.58萬
21.94%184.21萬
7.99%500.21萬
銷售費用
1.99%2,365.29萬
3.85%8,743.09萬
19.90%7,056.31萬
15.91%4,622.31萬
20.65%2,319.07萬
21.35%8,419.29萬
8.00%5,885.26萬
2.36%3,987.72萬
20.57%1,922.14萬
11.04%6,938.2萬
管理費用
-18.92%1,991.32萬
-3.36%8,901.58萬
3.17%7,119.1萬
10.75%4,754.09萬
19.05%2,456.12萬
35.48%9,210.61萬
51.57%6,900.52萬
47.87%4,292.79萬
44.64%2,063.17萬
18.05%6,798.63萬
財務費用
32.85%580.38萬
429.78%2,395.15萬
258.15%1,789.42萬
432.06%1,087.74萬
62.19%436.88萬
-227.93%-726.28萬
-466.09%-1,131.47萬
-210.08%-327.57萬
1,307.13%269.37萬
248.73%567.73萬
-利息費用
602.40%825.64萬
184.29%2,922.79萬
219.21%2,184.52萬
265.90%1,458.28萬
-53.84%117.55萬
228.77%1,028.12萬
2,546.76%684.36萬
1,441.39%398.55萬
2,631.26%254.65萬
950.60%312.72萬
-利息收入
-159.18%-273.88萬
-180.26%-632.23萬
-293.23%-450.59萬
-491.04%-385.67萬
-266.22%-105.67萬
-54.63%-225.58萬
-37.33%-114.59萬
21.79%-65.25萬
45.54%-28.86萬
74.06%-145.89萬
研發費用
7.97%1,147.18萬
-16.12%5,042.88萬
-27.12%3,593.75萬
-30.17%2,325.15萬
-32.99%1,062.53萬
27.36%6,011.84萬
66.89%4,931.33萬
80.86%3,329.75萬
82.11%1,585.67萬
55.43%4,720.3萬
信用減值損失
-158.50%-40.76萬
-56.89%-430.43萬
69.39%-189.64萬
60.73%-161.96萬
123.44%69.68萬
16.91%-274.36萬
-143.88%-619.57萬
-303.21%-412.43萬
-232.72%-297.28萬
-1.56%-330.2萬
資產減值損失
504.68%32.59萬
-18.02%-1,253.96萬
-96.83%-659.87萬
-1,543.40%-450.83萬
-112.55%-8.05萬
-417.47%-1,062.47萬
-11,802.06%-335.24萬
19.92%-27.43萬
2,675.97%64.19萬
-285.95%-205.32萬
非經營性淨收益
公允價值變動淨收益
--9.46萬
459.94%18.52萬
72.05%-3.95萬
154.57%7.72萬
----
136.26%3.31萬
-116.94%-14.14萬
-891.38%-14.14萬
-73.47%5.52萬
-139.21%-9.12萬
投資淨收益
-25.25%153.09萬
113.13%629.18萬
115.86%583.06萬
-18.58%323.68萬
7.21%204.8萬
-65.26%295.21萬
-59.54%270.11萬
-11.68%397.55萬
52.71%191.02萬
-19.32%849.75萬
-其中:對聯營合營企業的投資收益
11.63%78.04萬
33.97%489.62萬
14.81%341.56萬
-6.04%185.74萬
28.87%69.91萬
21.20%365.47萬
85.33%297.5萬
23.15%197.68萬
-12.17%54.25萬
26.41%301.55萬
資產處置收益
-46.72%32.7萬
103.40%172.26萬
18.22%119.22萬
23.91%89.73萬
56.88%61.38萬
-72.89%84.69萬
-24.60%100.84萬
8.66%72.41萬
42.92%39.12萬
145.70%312.43萬
其他收益
585.22%427萬
124.97%1,569.76萬
29.14%807.43萬
27.90%576.74萬
-80.13%62.32萬
-6.09%697.77萬
11.05%625.25萬
-3.55%450.93萬
8.17%313.59萬
24.49%743.04萬
營業利潤
12.54%5,346.71萬
-15.53%2.06億
-33.30%1.45億
-36.12%8,768.58萬
14.37%4,751.08萬
68.96%2.44億
82.29%2.18億
84.12%1.37億
31.90%4,154.16萬
23.18%1.44億
加:營業外收入
20.48%24.28萬
6.87%129.77萬
-7.50%94.08萬
-24.91%68.13萬
-82.37%20.15萬
-75.82%121.43萬
55.40%101.71萬
135.70%90.72萬
602.42%114.33萬
-45.93%502.16萬
減:營業外支出
7.15%4.38萬
-70.72%72.48萬
-57.06%49.23萬
20.24%13.47萬
-7.75%4.09萬
195.36%247.58萬
232.40%114.65萬
-53.93%11.2萬
-61.34%4.43萬
-59.48%83.82萬
利潤總額
12.57%5,366.61萬
-14.85%2.07億
-33.06%1.46億
-36.09%8,823.24萬
11.80%4,767.14萬
63.35%2.43億
81.71%2.17億
84.83%1.38億
35.19%4,264.05萬
19.39%1.49億
減:所得稅費用
15.03%836.88萬
-2.64%3,454.49萬
-25.82%2,328.4萬
-35.05%1,294.86萬
100.04%727.56萬
84.20%3,548.27萬
87.49%3,138.79萬
124.72%1,993.77萬
-5.13%363.71萬
7.45%1,926.35萬
淨利潤
12.13%4,529.73萬
-16.94%1.72億
-34.28%1.22億
-36.26%7,528.38萬
3.57%4,039.59萬
60.24%2.07億
80.77%1.86億
79.45%1.18億
40.76%3,900.35萬
21.40%1.29億
持續經營淨利潤
12.13%4,529.73萬
-16.94%1.72億
-34.28%1.22億
-36.26%7,528.38萬
3.57%4,039.59萬
60.24%2.07億
80.77%1.86億
79.45%1.18億
40.76%3,900.35萬
21.40%1.29億
減：少數股東損益
-46.06%20.21萬
83.08%89.14萬
12,568.84%66.14萬
1,403.85%66.5萬
320.59%37.46萬
720.35%48.69萬
105.14%5,220.29
-9.14%-5.1萬
-231.32%-16.98萬
-485.62%-7.85萬
歸屬于母公司所有者的淨利潤
12.68%4,509.52萬
-17.18%1.71億
-34.63%1.22億
-36.85%7,461.88萬
2.16%4,002.12萬
59.77%2.07億
80.59%1.86億
79.40%1.18億
41.12%3,917.33萬
21.46%1.29億
每股收益
基本每股收益
15.15%0.38
-16.86%1.43
-34.84%1.01
-37.37%0.62
0.00%0.33
59.26%1.72
80.55%1.55
80.00%0.99
43.48%0.33
21.35%1.08
稀釋每股收益
15.15%0.38
-16.86%1.43
-34.84%1.01
-36.73%0.62
0.00%0.33
59.26%1.72
80.55%1.55
78.18%0.98
43.48%0.33
21.35%1.08
其他綜合收益
136.09%15.96萬
20.04%1,060.87萬
-5.24%650.8萬
18.31%593.48萬
-157.55%-44.22萬
36.22%883.78萬
135.64%686.75萬
191.75%501.64萬
-48.10%76.84萬
4,922.96%648.81萬
歸屬于母公司所有者的其他綜合收益總額
136.09%15.96萬
20.04%1,060.87萬
-5.24%650.8萬
18.31%593.48萬
-157.55%-44.22萬
36.22%883.78萬
135.64%686.75萬
191.75%501.64萬
-48.10%76.84萬
4,922.96%648.81萬
綜合收益總額
13.77%4,545.69萬
-15.43%1.83億
-33.25%1.29億
-34.04%8,121.86萬
0.46%3,995.36萬
59.09%2.16億
82.29%1.93億
82.31%1.23億
36.26%3,977.19萬
27.34%1.36億
歸屬于母公司所有者的綜合收益總額
14.34%4,525.48萬
-15.65%1.82億
-33.59%1.28億
-34.61%8,055.36萬
-0.91%3,957.9萬
58.64%2.15億
82.11%1.93億
82.26%1.23億
36.60%3,994.17萬
27.40%1.36億
歸屬於少數股東的綜合收益總額
-46.06%20.21萬
83.08%89.14萬
12,568.84%66.14萬
1,403.85%66.5萬
320.59%37.46萬
720.35%48.69萬
105.14%5,220.29
-9.14%-5.1萬
-231.32%-16.98萬
-485.62%-7.85萬
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
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
審計意見
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無保留意見
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會計師事務所
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(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 -7.30%3.33億-16.80%15億-19.51%11.29億-16.21%7.41億-6.42%3.59億33.84%18.03億41.01%14.03億36.51%8.84億30.68%3.83億34.78%13.47億
營業收入 -7.30%3.33億-16.80%15億-19.51%11.29億-16.21%7.41億-6.42%3.59億33.84%18.03億41.01%14.03億36.51%8.84億30.68%3.83億34.78%13.47億
營業總成本 -9.49%2.85億-16.41%13.01億-16.45%9.91億-12.58%6.57億-8.65%3.15億27.97%15.57億33.59%11.86億29.22%7.51億29.90%3.45億35.68%12.17億
營業成本 -11.01%2.23億-21.01%10.41億-22.21%7.88億-17.39%5.24億-12.12%2.5億29.10%13.18億35.01%10.13億29.72%6.34億26.58%2.85億38.02%10.21億
營業稅金及附加 -19.64%175.96萬-0.42%912.33萬3.40%700.95萬19.27%464.64萬18.87%218.96萬83.15%916.15萬49.07%677.87萬35.52%389.58萬21.94%184.21萬7.99%500.21萬
銷售費用 1.99%2,365.29萬3.85%8,743.09萬19.90%7,056.31萬15.91%4,622.31萬20.65%2,319.07萬21.35%8,419.29萬8.00%5,885.26萬2.36%3,987.72萬20.57%1,922.14萬11.04%6,938.2萬
管理費用 -18.92%1,991.32萬-3.36%8,901.58萬3.17%7,119.1萬10.75%4,754.09萬19.05%2,456.12萬35.48%9,210.61萬51.57%6,900.52萬47.87%4,292.79萬44.64%2,063.17萬18.05%6,798.63萬
財務費用 32.85%580.38萬429.78%2,395.15萬258.15%1,789.42萬432.06%1,087.74萬62.19%436.88萬-227.93%-726.28萬-466.09%-1,131.47萬-210.08%-327.57萬1,307.13%269.37萬248.73%567.73萬
-利息費用 602.40%825.64萬184.29%2,922.79萬219.21%2,184.52萬265.90%1,458.28萬-53.84%117.55萬228.77%1,028.12萬2,546.76%684.36萬1,441.39%398.55萬2,631.26%254.65萬950.60%312.72萬
-利息收入 -159.18%-273.88萬-180.26%-632.23萬-293.23%-450.59萬-491.04%-385.67萬-266.22%-105.67萬-54.63%-225.58萬-37.33%-114.59萬21.79%-65.25萬45.54%-28.86萬74.06%-145.89萬
研發費用 7.97%1,147.18萬-16.12%5,042.88萬-27.12%3,593.75萬-30.17%2,325.15萬-32.99%1,062.53萬27.36%6,011.84萬66.89%4,931.33萬80.86%3,329.75萬82.11%1,585.67萬55.43%4,720.3萬
信用減值損失 -158.50%-40.76萬-56.89%-430.43萬69.39%-189.64萬60.73%-161.96萬123.44%69.68萬16.91%-274.36萬-143.88%-619.57萬-303.21%-412.43萬-232.72%-297.28萬-1.56%-330.2萬
資產減值損失 504.68%32.59萬-18.02%-1,253.96萬-96.83%-659.87萬-1,543.40%-450.83萬-112.55%-8.05萬-417.47%-1,062.47萬-11,802.06%-335.24萬19.92%-27.43萬2,675.97%64.19萬-285.95%-205.32萬
非經營性淨收益
公允價值變動淨收益 --9.46萬459.94%18.52萬72.05%-3.95萬154.57%7.72萬----136.26%3.31萬-116.94%-14.14萬-891.38%-14.14萬-73.47%5.52萬-139.21%-9.12萬
投資淨收益 -25.25%153.09萬113.13%629.18萬115.86%583.06萬-18.58%323.68萬7.21%204.8萬-65.26%295.21萬-59.54%270.11萬-11.68%397.55萬52.71%191.02萬-19.32%849.75萬
-其中:對聯營合營企業的投資收益 11.63%78.04萬33.97%489.62萬14.81%341.56萬-6.04%185.74萬28.87%69.91萬21.20%365.47萬85.33%297.5萬23.15%197.68萬-12.17%54.25萬26.41%301.55萬
資產處置收益 -46.72%32.7萬103.40%172.26萬18.22%119.22萬23.91%89.73萬56.88%61.38萬-72.89%84.69萬-24.60%100.84萬8.66%72.41萬42.92%39.12萬145.70%312.43萬
其他收益 585.22%427萬124.97%1,569.76萬29.14%807.43萬27.90%576.74萬-80.13%62.32萬-6.09%697.77萬11.05%625.25萬-3.55%450.93萬8.17%313.59萬24.49%743.04萬
營業利潤 12.54%5,346.71萬-15.53%2.06億-33.30%1.45億-36.12%8,768.58萬14.37%4,751.08萬68.96%2.44億82.29%2.18億84.12%1.37億31.90%4,154.16萬23.18%1.44億
加:營業外收入 20.48%24.28萬6.87%129.77萬-7.50%94.08萬-24.91%68.13萬-82.37%20.15萬-75.82%121.43萬55.40%101.71萬135.70%90.72萬602.42%114.33萬-45.93%502.16萬
減:營業外支出 7.15%4.38萬-70.72%72.48萬-57.06%49.23萬20.24%13.47萬-7.75%4.09萬195.36%247.58萬232.40%114.65萬-53.93%11.2萬-61.34%4.43萬-59.48%83.82萬
利潤總額 12.57%5,366.61萬-14.85%2.07億-33.06%1.46億-36.09%8,823.24萬11.80%4,767.14萬63.35%2.43億81.71%2.17億84.83%1.38億35.19%4,264.05萬19.39%1.49億
減:所得稅費用 15.03%836.88萬-2.64%3,454.49萬-25.82%2,328.4萬-35.05%1,294.86萬100.04%727.56萬84.20%3,548.27萬87.49%3,138.79萬124.72%1,993.77萬-5.13%363.71萬7.45%1,926.35萬
淨利潤 12.13%4,529.73萬-16.94%1.72億-34.28%1.22億-36.26%7,528.38萬3.57%4,039.59萬60.24%2.07億80.77%1.86億79.45%1.18億40.76%3,900.35萬21.40%1.29億
持續經營淨利潤 12.13%4,529.73萬-16.94%1.72億-34.28%1.22億-36.26%7,528.38萬3.57%4,039.59萬60.24%2.07億80.77%1.86億79.45%1.18億40.76%3,900.35萬21.40%1.29億
減：少數股東損益 -46.06%20.21萬83.08%89.14萬12,568.84%66.14萬1,403.85%66.5萬320.59%37.46萬720.35%48.69萬105.14%5,220.29-9.14%-5.1萬-231.32%-16.98萬-485.62%-7.85萬
歸屬于母公司所有者的淨利潤 12.68%4,509.52萬-17.18%1.71億-34.63%1.22億-36.85%7,461.88萬2.16%4,002.12萬59.77%2.07億80.59%1.86億79.40%1.18億41.12%3,917.33萬21.46%1.29億
每股收益
基本每股收益 15.15%0.38-16.86%1.43-34.84%1.01-37.37%0.620.00%0.3359.26%1.7280.55%1.5580.00%0.9943.48%0.3321.35%1.08
稀釋每股收益 15.15%0.38-16.86%1.43-34.84%1.01-36.73%0.620.00%0.3359.26%1.7280.55%1.5578.18%0.9843.48%0.3321.35%1.08
其他綜合收益 136.09%15.96萬20.04%1,060.87萬-5.24%650.8萬18.31%593.48萬-157.55%-44.22萬36.22%883.78萬135.64%686.75萬191.75%501.64萬-48.10%76.84萬4,922.96%648.81萬
歸屬于母公司所有者的其他綜合收益總額 136.09%15.96萬20.04%1,060.87萬-5.24%650.8萬18.31%593.48萬-157.55%-44.22萬36.22%883.78萬135.64%686.75萬191.75%501.64萬-48.10%76.84萬4,922.96%648.81萬
綜合收益總額 13.77%4,545.69萬-15.43%1.83億-33.25%1.29億-34.04%8,121.86萬0.46%3,995.36萬59.09%2.16億82.29%1.93億82.31%1.23億36.26%3,977.19萬27.34%1.36億
歸屬于母公司所有者的綜合收益總額 14.34%4,525.48萬-15.65%1.82億-33.59%1.28億-34.61%8,055.36萬-0.91%3,957.9萬58.64%2.15億82.11%1.93億82.26%1.23億36.60%3,994.17萬27.40%1.36億
歸屬於少數股東的綜合收益總額 -46.06%20.21萬83.08%89.14萬12,568.84%66.14萬1,403.85%66.5萬320.59%37.46萬720.35%48.69萬105.14%5,220.29-9.14%-5.1萬-231.32%-16.98萬-485.62%-7.85萬
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 中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)
審計意見 ----------無保留意見--------
會計師事務所 ----------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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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