沪深市场个股详情

301269 华大九天

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  • 81.79
  • +1.88+2.35%
交易中 06/05 14:33 (北京)
444.07亿总市值237.07市盈率TTM

华大九天关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 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
营业总收入
33.59%2.13亿
26.61%10.1亿
32.48%6.4亿
51.92%4.05亿
64.71%1.6亿
37.76%7.98亿
40.04%4.83亿
46.13%2.66亿
51.86%9,700.66万
39.66%5.79亿
营业收入
33.59%2.13亿
26.61%10.1亿
32.48%6.4亿
51.92%4.05亿
64.71%1.6亿
37.76%7.98亿
40.04%4.83亿
46.13%2.66亿
51.86%9,700.66万
39.66%5.79亿
其他业务收入
----
-24.83%2,327.37万
----
-12.18%1,327.95万
----
170.59%3,096.01万
----
275.38%1,512.06万
----
32.79%1,144.17万
营业总成本
34.46%2.49亿
27.15%9.95亿
36.29%6.48亿
37.78%4.2亿
39.90%1.85亿
43.71%7.82亿
39.08%4.75亿
40.74%3.04亿
37.89%1.32亿
46.63%5.44亿
营业成本
52.92%729.35万
-19.25%6,280.17万
-26.26%3,950.41万
-19.71%1,800.81万
130.01%476.96万
26.12%7,777.18万
20.90%5,357.55万
-19.89%2,242.85万
15.85%207.36万
17.29%6,166.26万
营业税金及附加
58.91%367.88万
-2.02%1,308.66万
67.48%845.87万
53.49%577.13万
90.19%231.5万
58.71%1,335.65万
15.88%505.06万
20.40%376.02万
-46.50%121.72万
60.50%841.54万
销售费用
84.82%4,126.72万
39.52%1.66亿
62.50%1.04亿
31.96%5,076.23万
20.01%2,232.78万
33.18%1.19亿
23.82%6,428.12万
11.99%3,846.88万
22.87%1,860.44万
32.20%8,937万
管理费用
30.06%2,703.88万
13.00%1.28亿
25.67%8,567.02万
17.56%5,975.23万
4.35%2,078.97万
40.97%1.13亿
35.19%6,817.07万
45.86%5,082.82万
15.47%1,992.38万
26.42%8,016.38万
财务费用
-29.17%-1,661.02万
-117.77%-5,950.61万
-352.99%-4,133.03万
-1,147.11%-2,856.09万
-514.11%-1,285.91万
-8,930.06%-2,732.55万
-1,631.09%-912.4万
3,707.52%272.76万
1,280.29%310.52万
134.07%30.95万
-利息费用
852.87%101.59万
-79.24%240.83万
-84.43%148.39万
-85.08%100.45万
-97.30%10.66万
504.03%1,160.35万
721.90%953.18万
840.97%673.31万
1,222.16%394.88万
--192.1万
-利息收入
-29.58%-1,892.22万
-79.37%-6,311.18万
-204.59%-4,358.81万
-1,295.33%-2,959.06万
-1,197.67%-1,460.32万
-1,382.34%-3,518.47万
-682.45%-1,431.04万
-98.77%-212.07万
-232.48%-112.53万
-16.07%-237.36万
研发费用
26.04%1.86亿
40.72%6.85亿
53.74%4.51亿
68.45%3.14亿
69.05%1.48亿
59.79%4.87亿
53.37%2.94亿
60.43%1.86亿
46.22%8,747.51万
66.05%3.05亿
信用减值损失
869.05%361.36万
15.05%-474.8万
136.63%74.39万
-39.33%327.81万
-93.67%37.29万
-346.06%-558.9万
-167.70%-203.07万
-39.40%540.36万
-29.01%589.33万
79.48%-125.3万
资产减值损失
-627.76%-116.28万
-34.47%-326.15万
45.41%-64.05万
92.40%-8.49万
--22.03万
-337.48%-242.54万
-159.61%-117.32万
-198.96%-111.7万
----
-165.31%-55.44万
非经营性净收益
3.96%4,828.15万
7.46%1.85亿
70.12%1.8亿
25.20%9,817.78万
1.24%4,644.21万
64.61%1.72亿
42.85%1.06亿
46.23%7,841.44万
19.08%4,587.12万
73.78%1.04亿
公允价值变动净收益
----
----
-73.05%45.44万
60.22%163.22万
16.72%128.45万
639.12%361.22万
-36.14%168.57万
15.73%101.87万
-15.21%110.05万
--48.87万
投资净收益
-330.68%-247.04万
81.70%-138.27万
514.04%365.18万
-84.58%229.7万
198.63%107.1万
-244.02%-755.51万
-666.52%-88.2万
2,948.31%1,489.63万
66.11%-108.58万
48.00%-219.61万
-其中:对联营合营企业的投资收益
56.53%-247.04万
-98.68%-2,486.78万
-364.12%-1,921.01万
-201.18%-1,233.58万
-259.65%-568.24万
-19.71%-1,251.67万
43.44%-413.9万
361.81%1,219.18万
63.50%-158万
25.90%-1,045.57万
资产处置收益
----
-10.86%10.97万
598.56%10.97万
--10.97万
--1.88万
175.00%12.3万
-64.91%1.57万
----
----
-81.66%4.47万
其他收益
11.10%4,830.12万
5.59%1.94亿
62.36%1.75亿
56.23%9,094.57万
8.79%4,347.47万
70.28%1.84亿
57.57%1.08亿
30.29%5,821.27万
24.43%3,996.33万
53.30%1.08亿
营业利润
-39.62%1,268.01万
6.78%2亿
51.61%1.71亿
106.60%8,348.58万
100.43%2,100.21万
34.64%1.88亿
47.01%1.13亿
105.80%4,040.9万
64.26%1,047.85万
34.47%1.39亿
加:营业外收入
33.33%2万
479.17%11.59万
431.82%10.64万
231.88%6.64万
200.00%1.5万
-76.46%2万
-76.46%2万
-76.46%2万
384,515.38%5,000
101.40%8.5万
减:营业外支出
--4.49
-98.62%2.84万
-90.58%46.55
-98.82%3.46
----
2,700.45%205.05万
-84.66%494.07
-43.54%292.1
-53.20%242.1
4.08%7.32万
利润总额
-39.57%1,270.01万
8.00%2亿
51.68%1.71亿
106.67%8,355.22万
100.48%2,101.71万
33.17%1.86亿
46.88%1.13亿
105.02%4,042.87万
64.34%1,048.33万
34.52%1.39亿
减:所得税费用
3,999.49%503.47万
---37.28万
---24.35万
---25.82万
---12.91万
----
--0
----
----
----
净利润
-63.75%766.54万
8.20%2.01亿
51.90%1.71亿
107.30%8,381.04万
101.71%2,114.62万
33.17%1.86亿
46.88%1.13亿
105.02%4,042.87万
64.34%1,048.33万
34.52%1.39亿
持续经营净利润
-63.75%766.54万
8.20%2.01亿
51.90%1.71亿
107.30%8,381.04万
101.71%2,114.62万
33.17%1.86亿
46.88%1.13亿
105.02%4,042.87万
64.34%1,048.33万
34.52%1.39亿
归属于母公司所有者的净利润
-63.75%766.54万
8.20%2.01亿
51.90%1.71亿
107.30%8,381.04万
101.71%2,114.62万
33.17%1.86亿
46.88%1.13亿
105.02%4,042.87万
64.34%1,048.33万
34.52%1.39亿
每股收益
基本每股收益
-63.75%0.0141
-5.13%0.37
28.28%0.3157
65.84%0.1544
61.41%0.0389
21.88%0.39
39.12%0.2461
105.07%0.0931
--0.0241
3.23%0.32
稀释每股收益
-63.75%0.0141
-5.13%0.37
28.28%0.3157
65.84%0.1544
61.41%0.0389
21.88%0.39
39.12%0.2461
105.07%0.0931
--0.0241
3.23%0.32
其他综合收益
129.96%25.29万
-86.50%81.41万
-75.57%159.05万
-38.26%214.04万
-117.50%-84.39万
393.56%603.23万
858.30%651万
459.91%346.68万
553.52%482.2万
74.82%-205.49万
归属于母公司所有者的其他综合收益总额
129.96%25.29万
-86.50%81.41万
-75.57%159.05万
-38.26%214.04万
-117.50%-84.39万
393.56%603.23万
858.30%651万
459.91%346.68万
553.52%482.2万
74.82%-205.49万
综合收益总额
-61.00%791.83万
5.22%2.02亿
44.94%1.73亿
95.81%8,595.09万
32.65%2,030.23万
39.56%1.92亿
57.11%1.19亿
134.03%4,389.55万
115.06%1,530.52万
43.87%1.37亿
归属于母公司所有者的综合收益总额
-61.00%791.83万
5.22%2.02亿
44.94%1.73亿
95.81%8,595.09万
32.65%2,030.23万
39.56%1.92亿
57.11%1.19亿
134.03%4,389.55万
115.06%1,530.52万
43.87%1.37亿
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
--
--
--
无保留意见
--
--
--
无保留意见
会计师事务所
--
大信会计师事务所(特殊普通合伙)
--
--
--
大信会计师事务所(特殊普通合伙)
--
--
--
大信会计师事务所(特殊普通合伙)
(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
营业总收入 33.59%2.13亿26.61%10.1亿32.48%6.4亿51.92%4.05亿64.71%1.6亿37.76%7.98亿40.04%4.83亿46.13%2.66亿51.86%9,700.66万39.66%5.79亿
营业收入 33.59%2.13亿26.61%10.1亿32.48%6.4亿51.92%4.05亿64.71%1.6亿37.76%7.98亿40.04%4.83亿46.13%2.66亿51.86%9,700.66万39.66%5.79亿
其他业务收入 -----24.83%2,327.37万-----12.18%1,327.95万----170.59%3,096.01万----275.38%1,512.06万----32.79%1,144.17万
营业总成本 34.46%2.49亿27.15%9.95亿36.29%6.48亿37.78%4.2亿39.90%1.85亿43.71%7.82亿39.08%4.75亿40.74%3.04亿37.89%1.32亿46.63%5.44亿
营业成本 52.92%729.35万-19.25%6,280.17万-26.26%3,950.41万-19.71%1,800.81万130.01%476.96万26.12%7,777.18万20.90%5,357.55万-19.89%2,242.85万15.85%207.36万17.29%6,166.26万
营业税金及附加 58.91%367.88万-2.02%1,308.66万67.48%845.87万53.49%577.13万90.19%231.5万58.71%1,335.65万15.88%505.06万20.40%376.02万-46.50%121.72万60.50%841.54万
销售费用 84.82%4,126.72万39.52%1.66亿62.50%1.04亿31.96%5,076.23万20.01%2,232.78万33.18%1.19亿23.82%6,428.12万11.99%3,846.88万22.87%1,860.44万32.20%8,937万
管理费用 30.06%2,703.88万13.00%1.28亿25.67%8,567.02万17.56%5,975.23万4.35%2,078.97万40.97%1.13亿35.19%6,817.07万45.86%5,082.82万15.47%1,992.38万26.42%8,016.38万
财务费用 -29.17%-1,661.02万-117.77%-5,950.61万-352.99%-4,133.03万-1,147.11%-2,856.09万-514.11%-1,285.91万-8,930.06%-2,732.55万-1,631.09%-912.4万3,707.52%272.76万1,280.29%310.52万134.07%30.95万
-利息费用 852.87%101.59万-79.24%240.83万-84.43%148.39万-85.08%100.45万-97.30%10.66万504.03%1,160.35万721.90%953.18万840.97%673.31万1,222.16%394.88万--192.1万
-利息收入 -29.58%-1,892.22万-79.37%-6,311.18万-204.59%-4,358.81万-1,295.33%-2,959.06万-1,197.67%-1,460.32万-1,382.34%-3,518.47万-682.45%-1,431.04万-98.77%-212.07万-232.48%-112.53万-16.07%-237.36万
研发费用 26.04%1.86亿40.72%6.85亿53.74%4.51亿68.45%3.14亿69.05%1.48亿59.79%4.87亿53.37%2.94亿60.43%1.86亿46.22%8,747.51万66.05%3.05亿
信用减值损失 869.05%361.36万15.05%-474.8万136.63%74.39万-39.33%327.81万-93.67%37.29万-346.06%-558.9万-167.70%-203.07万-39.40%540.36万-29.01%589.33万79.48%-125.3万
资产减值损失 -627.76%-116.28万-34.47%-326.15万45.41%-64.05万92.40%-8.49万--22.03万-337.48%-242.54万-159.61%-117.32万-198.96%-111.7万-----165.31%-55.44万
非经营性净收益 3.96%4,828.15万7.46%1.85亿70.12%1.8亿25.20%9,817.78万1.24%4,644.21万64.61%1.72亿42.85%1.06亿46.23%7,841.44万19.08%4,587.12万73.78%1.04亿
公允价值变动净收益 ---------73.05%45.44万60.22%163.22万16.72%128.45万639.12%361.22万-36.14%168.57万15.73%101.87万-15.21%110.05万--48.87万
投资净收益 -330.68%-247.04万81.70%-138.27万514.04%365.18万-84.58%229.7万198.63%107.1万-244.02%-755.51万-666.52%-88.2万2,948.31%1,489.63万66.11%-108.58万48.00%-219.61万
-其中:对联营合营企业的投资收益 56.53%-247.04万-98.68%-2,486.78万-364.12%-1,921.01万-201.18%-1,233.58万-259.65%-568.24万-19.71%-1,251.67万43.44%-413.9万361.81%1,219.18万63.50%-158万25.90%-1,045.57万
资产处置收益 -----10.86%10.97万598.56%10.97万--10.97万--1.88万175.00%12.3万-64.91%1.57万---------81.66%4.47万
其他收益 11.10%4,830.12万5.59%1.94亿62.36%1.75亿56.23%9,094.57万8.79%4,347.47万70.28%1.84亿57.57%1.08亿30.29%5,821.27万24.43%3,996.33万53.30%1.08亿
营业利润 -39.62%1,268.01万6.78%2亿51.61%1.71亿106.60%8,348.58万100.43%2,100.21万34.64%1.88亿47.01%1.13亿105.80%4,040.9万64.26%1,047.85万34.47%1.39亿
加:营业外收入 33.33%2万479.17%11.59万431.82%10.64万231.88%6.64万200.00%1.5万-76.46%2万-76.46%2万-76.46%2万384,515.38%5,000101.40%8.5万
减:营业外支出 --4.49-98.62%2.84万-90.58%46.55-98.82%3.46----2,700.45%205.05万-84.66%494.07-43.54%292.1-53.20%242.14.08%7.32万
利润总额 -39.57%1,270.01万8.00%2亿51.68%1.71亿106.67%8,355.22万100.48%2,101.71万33.17%1.86亿46.88%1.13亿105.02%4,042.87万64.34%1,048.33万34.52%1.39亿
减:所得税费用 3,999.49%503.47万---37.28万---24.35万---25.82万---12.91万------0------------
净利润 -63.75%766.54万8.20%2.01亿51.90%1.71亿107.30%8,381.04万101.71%2,114.62万33.17%1.86亿46.88%1.13亿105.02%4,042.87万64.34%1,048.33万34.52%1.39亿
持续经营净利润 -63.75%766.54万8.20%2.01亿51.90%1.71亿107.30%8,381.04万101.71%2,114.62万33.17%1.86亿46.88%1.13亿105.02%4,042.87万64.34%1,048.33万34.52%1.39亿
归属于母公司所有者的净利润 -63.75%766.54万8.20%2.01亿51.90%1.71亿107.30%8,381.04万101.71%2,114.62万33.17%1.86亿46.88%1.13亿105.02%4,042.87万64.34%1,048.33万34.52%1.39亿
每股收益
基本每股收益 -63.75%0.0141-5.13%0.3728.28%0.315765.84%0.154461.41%0.038921.88%0.3939.12%0.2461105.07%0.0931--0.02413.23%0.32
稀释每股收益 -63.75%0.0141-5.13%0.3728.28%0.315765.84%0.154461.41%0.038921.88%0.3939.12%0.2461105.07%0.0931--0.02413.23%0.32
其他综合收益 129.96%25.29万-86.50%81.41万-75.57%159.05万-38.26%214.04万-117.50%-84.39万393.56%603.23万858.30%651万459.91%346.68万553.52%482.2万74.82%-205.49万
归属于母公司所有者的其他综合收益总额 129.96%25.29万-86.50%81.41万-75.57%159.05万-38.26%214.04万-117.50%-84.39万393.56%603.23万858.30%651万459.91%346.68万553.52%482.2万74.82%-205.49万
综合收益总额 -61.00%791.83万5.22%2.02亿44.94%1.73亿95.81%8,595.09万32.65%2,030.23万39.56%1.92亿57.11%1.19亿134.03%4,389.55万115.06%1,530.52万43.87%1.37亿
归属于母公司所有者的综合收益总额 -61.00%791.83万5.22%2.02亿44.94%1.73亿95.81%8,595.09万32.65%2,030.23万39.56%1.92亿57.11%1.19亿134.03%4,389.55万115.06%1,530.52万43.87%1.37亿
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --大信会计师事务所(特殊普通合伙)------大信会计师事务所(特殊普通合伙)------大信会计师事务所(特殊普通合伙)

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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