沪深市场个股详情
603038 华立股份
- 10.75
- -0.03-0.28%
休市中 04/26 15:00 (北京)
22.22亿总市值165.38市盈率TTM
10.82最高价10.50最低价3.49万手成交量10.65今开10.78昨收3739.68万成交额1.69%换手率119.44市盈率(静)2.07亿总股本19.6052周最高1.65市净率22.22亿流通值7.6952周最低11.86涨停价2.07亿流通股25.61历史最高9.70跌停价2.97%振幅6.76历史最低0.03股息TTM10.70平均价1.71万手内盘0.32%股息率TTM100股每手1.75万手外盘
华立股份关键统计数据
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| (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 | -1.00%1.49亿 | 2.59%7.93亿 | -2.15%5.74亿 | -7.97%3.65亿 | -17.62%1.5亿 | -33.33%7.73亿 | -30.37%5.87亿 | -31.26%3.96亿 | -26.12%1.82亿 | 33.87%11.59亿 |
| 营业收入 | -1.00%1.49亿 | 2.59%7.93亿 | -2.15%5.74亿 | -7.97%3.65亿 | -17.62%1.5亿 | -33.33%7.73亿 | -30.37%5.87亿 | -31.26%3.96亿 | -26.12%1.82亿 | 33.87%11.59亿 |
| 其他业务收入 | ---- | -49.75%1,022.91万 | ---- | 132.14%1,375.13万 | ---- | 393.95%2,035.84万 | ---- | 196.55%592.37万 | ---- | 16.42%412.15万 |
| 营业总成本 | 1.55%1.51亿 | 0.32%7.69亿 | -7.28%5.45亿 | -13.30%3.46亿 | -19.08%1.49亿 | -33.60%7.67亿 | -30.08%5.88亿 | -29.88%3.99亿 | -23.27%1.84亿 | 40.72%11.55亿 |
| 营业成本 | -4.85%1.12亿 | -1.29%6.22亿 | -10.02%4.4亿 | -16.82%2.79亿 | -23.77%1.18亿 | -39.26%6.3亿 | -34.73%4.89亿 | -34.06%3.36亿 | -27.04%1.54亿 | 45.36%10.37亿 |
| 营业税金及附加 | 7.79%231.64万 | 20.93%1,022.1万 | 22.20%716.22万 | 15.73%463.67万 | -2.17%214.89万 | 17.75%845.19万 | 16.35%586.08万 | 19.78%400.66万 | 45.89%219.65万 | 18.17%717.76万 |
| 销售费用 | 35.42%781.26万 | 4.95%3,261.4万 | -0.19%2,253.74万 | 0.18%1,388.67万 | -16.32%576.9万 | 6.24%3,107.51万 | 6.83%2,258.05万 | -1.81%1,386.24万 | 13.33%689.45万 | 41.03%2,924.96万 |
| 管理费用 | 30.09%1,870.85万 | 6.29%6,222.35万 | 5.27%4,517.34万 | -1.03%2,841.2万 | -4.51%1,438.14万 | 6.58%5,854.21万 | -0.84%4,291.29万 | 2.93%2,870.87万 | 1.61%1,506.09万 | 7.69%5,492.94万 |
| 财务费用 | 30.94%394.25万 | 28.90%1,287.63万 | 12.36%885.85万 | 38.76%597.35万 | 330.81%301.09万 | 1,013.05%998.96万 | 3,844.52%788.41万 | 1,332.13%430.48万 | 69.72%69.89万 | -56.06%-109.41万 |
| -利息费用 | 23.73%472.63万 | 36.40%1,597.79万 | 62.34%1,106.71万 | 60.94%734.78万 | 64.49%381.99万 | 113.96%1,171.37万 | 61.60%681.74万 | 43.23%456.54万 | 52.59%232.23万 | 29.10%547.48万 |
| -利息收入 | 24.88%-58.5万 | 3.28%-352.18万 | 8.04%-261.6万 | 14.81%-176.44万 | 37.02%-77.88万 | 41.42%-364.14万 | 39.32%-284.46万 | 32.40%-207.1万 | 26.30%-123.66万 | -34.40%-621.59万 |
| 研发费用 | 9.08%662.42万 | 2.47%2,940.07万 | 8.86%2,103.24万 | 11.19%1,372.05万 | 21.77%607.26万 | 4.89%2,869.2万 | -11.27%1,932.1万 | -12.70%1,234.01万 | -12.38%498.71万 | -8.82%2,735.44万 |
| 信用减值损失 | -20.24%182.6万 | 115.66%33.98万 | 428.82%124.58万 | 753.02%39.89万 | 42.99%228.94万 | -97.75%-216.95万 | -405.76%-37.89万 | -151.66%-6.11万 | 26.77%160.11万 | -225.22%-109.71万 |
| 资产减值损失 | -173.42%-295 | -167.01%-1,759.11万 | -17.63%-110.27万 | 36.44%-64.81万 | --401.81 | 63.63%-658.82万 | -9.78%-93.75万 | -19.42%-101.97万 | ---- | -574.66%-1,811.25万 |
| 非经营性净收益 | -39.84%483.89万 | -579.91%-540.38万 | 150.41%1,187.53万 | 288.38%412.73万 | 825.26%804.36万 | -94.45%112.6万 | -75.17%474.23万 | -91.77%106.27万 | -136.82%-110.91万 | 365.33%2,027.7万 |
| 公允价值变动净收益 | -50.36%209.94万 | -30.25%303.33万 | 114.55%632.34万 | 47.63%66.66万 | 232.52%422.88万 | -88.39%434.9万 | -81.77%294.73万 | -95.83%45.16万 | -1,824.89%-319.12万 | 2,158.58%3,745.73万 |
| 投资净收益 | -59.56%28.16万 | -27.60%173.94万 | 273.95%263.15万 | 603.58%222.1万 | 980.82%69.65万 | 279.22%240.25万 | -49.98%70.37万 | -67.13%31.57万 | -114.03%-7.91万 | 86.28%-134.05万 |
| -其中:对联营合营企业的投资收益 | -22.87%13.06万 | -116.65%-28.54万 | 1,008.96%79.02万 | 2,114.00%51.29万 | 1,069.40%16.93万 | 223.92%171.41万 | 175.58%7.13万 | 31.33%-2.55万 | 8.60%-1.75万 | -251.71%-138.32万 |
| 资产处置收益 | -1,200.02%-60.52万 | 93.00%-8.09万 | 84.06%-9.49万 | 78.39%-9.47万 | -14.91%-4.66万 | -445.04%-115.47万 | -18.15%-59.58万 | -56.99%-43.84万 | 63.85%-4.05万 | 84.40%-21.19万 |
| 其他收益 | 41.40%123.73万 | 66.92%715.57万 | -4.37%287.22万 | -12.73%158.36万 | 45.69%87.51万 | 19.69%428.7万 | 8.91%300.35万 | -15.41%181.47万 | -46.01%60.06万 | -1.52%358.16万 |
| 营业利润 | -76.43%216.37万 | 154.22%1,823.06万 | 981.96%4,114.78万 | 1,363.32%2,275.18万 | 405.61%917.85万 | -70.82%717.13万 | -82.14%380.31万 | -108.94%-180.1万 | -131.03%-300.33万 | -34.53%2,457.96万 |
| 加:营业外收入 | -84.65%265.52 | 658.31%157.48万 | 29.94%16.96万 | -89.06%6,724.54 | -96.41%1,729.96 | 192.69%20.77万 | -98.96%13.05万 | 47.05%6.15万 | 230.88%4.82万 | -51.87%7.09万 |
| 减:营业外支出 | -96.31%9,678.86 | 872.14%137.61万 | 120.74%26.62万 | 9,991.95%26.36万 | 33,111.45%26.23万 | -72.95%14.16万 | -50.02%12.06万 | -98.71%2,611.58 | -79.57%789.91 | -50.75%52.32万 |
| 利润总额 | -75.84%215.43万 | 154.64%1,842.93万 | 976.62%4,105.12万 | 1,391.26%2,249.5万 | 401.70%891.79万 | -70.00%723.74万 | -88.65%381.3万 | -108.72%-174.21万 | -130.51%-295.58万 | -34.13%2,412.73万 |
| 减:所得税费用 | -440.20%-104.61万 | 55.57%-189.21万 | 177.13%335.68万 | 134.13%124.52万 | 121.01%30.75万 | -248.21%-425.87万 | -422.59%-435.22万 | -150.55%-364.86万 | -254.97%-146.34万 | 59.51%287.35万 |
| 净利润 | -62.83%320.04万 | 76.77%2,032.14万 | 361.65%3,769.44万 | 1,014.61%2,124.98万 | FLtoP861.04万 | -45.91%1,149.61万 | -74.68%816.51万 | -91.11%190.65万 | SL-149.24万 | -38.97%2,125.38万 |
| 持续经营净利润 | -62.83%320.04万 | 76.77%2,032.14万 | 361.65%3,769.44万 | 1,014.61%2,124.98万 | 676.94%861.04万 | -45.91%1,149.61万 | -74.68%816.51万 | -91.11%190.65万 | -117.07%-149.24万 | -38.97%2,125.38万 |
| 减：少数股东损益 | -30.02%44.43万 | 106.02%172.68万 | 53.12%188.5万 | 221.23%134.81万 | 16,015.19%63.5万 | 349.23%83.82万 | 2,034.88%123.11万 | 668.78%41.97万 | 99.29%-3,989.86 | -139.51%-33.63万 |
| 归属于母公司所有者的净利润 | -65.44%275.61万 | 74.47%1,859.46万 | 416.43%3,580.94万 | 1,238.53%1,990.17万 | 635.82%797.54万 | -50.64%1,065.79万 | -78.54%693.4万 | -93.09%148.68万 | -115.99%-148.84万 | -36.46%2,159.01万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -75.00%0.01 | 80.00%0.09 | 466.67%0.17 | 900.00%0.1 | 500.00%0.04 | -54.55%0.05 | -82.35%0.03 | -91.67%0.01 | -120.00%-0.01 | -38.89%0.11 |
| 稀释每股收益 | -75.00%0.01 | 80.00%0.09 | 466.67%0.17 | 900.00%0.1 | 500.00%0.04 | -54.55%0.05 | -82.35%0.03 | -91.67%0.01 | -120.00%-0.01 | -38.89%0.11 |
| 其他综合收益 | 98.30%-2.06万 | -93.86%31.09万 | -74.19%153.79万 | -31.81%181.95万 | -229.00%-120.9万 | 375.53%506.41万 | 722.20%595.78万 | 1,871.50%266.82万 | 224.72%93.72万 | 17.06%-183.79万 |
| 归属于母公司所有者的其他综合收益总额 | 98.30%-2.06万 | -93.86%31.09万 | -74.19%153.79万 | -31.81%181.95万 | -229.00%-120.9万 | 375.53%506.41万 | 722.20%595.78万 | 1,871.50%266.82万 | 224.72%93.72万 | 17.06%-183.79万 |
| 综合收益总额 | -57.04%317.99万 | 24.59%2,063.22万 | 177.79%3,923.23万 | 404.28%2,306.93万 | 1,433.06%740.14万 | -14.71%1,656.02万 | -57.16%1,412.29万 | -78.51%457.47万 | -106.15%-55.52万 | -40.46%1,941.59万 |
| 归属于母公司所有者的综合收益总额 | -59.57%273.55万 | 20.25%1,890.54万 | 189.70%3,734.73万 | 422.76%2,172.13万 | 1,327.52%676.64万 | -20.40%1,572.2万 | -60.97%1,289.18万 | -80.54%415.51万 | -105.74%-55.12万 | -37.81%1,975.22万 |
| 归属于少数股东的综合收益总额 | -30.02%44.43万 | 106.02%172.68万 | 53.12%188.5万 | 221.23%134.81万 | 16,015.19%63.5万 | 349.23%83.82万 | 2,034.88%123.11万 | 668.78%41.97万 | 99.29%-3,989.86 | -139.51%-33.63万 |
| 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) | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(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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