沪深市场个股详情

603128 华贸物流

添加自选
  • 6.53
  • +0.05+0.77%
未开盘 04/26 15:00 (北京)
85.48亿总市值15.22市盈率TTM

华贸物流关键统计数据

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
31.67%38.83亿
-33.81%146.08亿
-42.01%103.99亿
-47.14%65.61亿
-53.16%29.49亿
-10.53%220.7亿
8.02%179.34亿
26.47%124.12亿
40.33%62.95亿
75.02%246.68亿
营业收入
31.67%38.83亿
-33.81%146.08亿
-42.01%103.99亿
-47.14%65.61亿
-53.16%29.49亿
-10.53%220.7亿
8.02%179.34亿
26.47%124.12亿
40.33%62.95亿
75.02%246.68亿
其他业务收入
----
156.53%607.37万
----
--0
----
-51.70%236.77万
----
--0
----
--490.19万
利息收入
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----
----
----
----
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--0
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手续费及佣金收入
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----
----
----
----
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--0
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已赚保费
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----
----
----
----
----
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--0
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营业总成本
38.49%36.68亿
-33.43%139.49亿
-42.74%97.29亿
-48.24%61.07亿
-55.61%26.48亿
-10.96%209.54亿
8.12%169.92亿
28.48%117.99亿
40.44%59.67亿
75.40%235.34亿
营业成本
44.32%33.6亿
-35.84%126.52亿
-45.16%88.04亿
-50.65%55.01亿
-58.62%23.28亿
-11.13%197.21亿
8.29%160.55亿
28.62%111.47亿
41.20%56.26亿
78.31%221.91亿
营业税金及附加
9.38%247.31万
-4.08%1,082.91万
-15.94%713.07万
-21.15%471.05万
-27.63%226.1万
2.54%1,128.96万
1.36%848.33万
4.34%597.41万
5.23%312.44万
15.14%1,101.01万
销售费用
9.38%1.92亿
-3.60%7.31亿
-9.73%5.26亿
-7.03%3.6亿
-10.64%1.76亿
2.55%7.58亿
14.21%5.83亿
26.15%3.87亿
21.61%1.97亿
32.54%7.39亿
管理费用
-6.78%1.07亿
1.38%5.23亿
-3.29%3.8亿
-11.14%2.49亿
-4.04%1.15亿
3.51%5.16亿
16.96%3.93亿
50.83%2.81亿
19.03%1.19亿
43.57%4.98亿
财务费用
-84.34%368.01万
107.18%538.16万
88.96%-684.22万
37.38%-2,010.58万
46.06%2,350.73万
-233.95%-7,495.13万
-459.50%-6,200.43万
-367.66%-3,210.76万
462.71%1,609.39万
42.07%5,595.55万
-利息费用
-64.12%435.87万
-24.26%3,743.24万
-17.52%3,050.47万
-17.32%2,063.91万
4.18%1,214.83万
36.61%4,941.93万
84.34%3,698.64万
173.18%2,496.32万
243.25%1,166.05万
66.87%3,617.51万
-利息收入
19.10%-514.32万
-94.46%-2,773.28万
-164.88%-2,244.8万
-229.54%-1,545.24万
-192.65%-635.74万
-45.54%-1,426.16万
-9.03%-847.5万
5.35%-468.9万
-4.19%-217.24万
17.77%-979.92万
研发费用
-37.74%253.98万
16.27%2,697.12万
28.61%1,877.86万
8.10%1,193.85万
-26.39%407.97万
-38.66%2,319.62万
-20.48%1,460.18万
55.12%1,104.35万
51.81%554.2万
106.91%3,781.5万
信用减值损失
416.89%24.23万
270.56%266.9万
133.43%118.05万
140.82%164.25万
81.14%-7.65万
73.39%-156.48万
-138.95%-353.15万
-72.16%-402.39万
-146.58%-40.55万
-180.46%-587.99万
资产减值损失
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----
----
----
----
----
----
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--0
--0
非经营性净收益
45.77%995.51万
196.71%1.81亿
195.42%9,019.62万
24.05%2,761.97万
-34.89%682.93万
-8.34%6,102.94万
-19.56%3,053.14万
11.77%2,226.56万
-15.55%1,048.84万
40.72%6,658.54万
公允价值变动净收益
----
313.95%1,023.42万
----
--0
----
-78.42%247.23万
----
----
--0
--1,145.9万
投资净收益
557.43%682.32万
296.64%1.29亿
352.14%7,185.84万
-33.31%1,291.86万
-122.83%-149.16万
-5.80%3,244.64万
20.91%1,589.3万
146.55%1,937万
96.76%653.41万
109.10%3,444.28万
净敞口套期收益
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----
----
----
----
----
----
----
--0
----
-其中:对联营合营企业的投资收益
557.43%682.32万
53.58%4,982.97万
----
-33.31%1,291.86万
-122.83%-149.16万
-5.80%3,244.64万
----
146.55%1,937万
96.76%653.41万
113.83%3,444.28万
汇兑收益
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----
----
----
----
----
----
----
--0
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资产处置收益
268.84%27.22万
710.91%1,767.84万
-73.84%53.92万
-92.04%6.07万
-127.44%-16.12万
-81.30%218.01万
-82.22%206.12万
-85.44%76.24万
-88.21%58.75万
159.07%1,165.54万
其他收益
-69.42%261.74万
-14.48%2,180.38万
3.16%1,661.82万
111.10%1,299.78万
126.88%855.86万
71.02%2,549.54万
9.60%1,610.87万
-32.82%615.71万
16.17%377.23万
-47.58%1,490.82万
营业利润
-26.75%2.25亿
-28.65%8.4亿
-21.88%7.6亿
-24.16%4.81亿
-9.29%3.07亿
-1.96%11.77亿
5.26%9.73亿
-2.39%6.35亿
35.61%3.39亿
65.68%12.01亿
加:营业外收入
575.51%111.38万
28.96%149.57万
-47.10%31.04万
-34.06%26.34万
-53.76%16.49万
-67.32%115.98万
-25.54%58.69万
58.99%39.95万
126.24%35.66万
981.62%354.94万
减:营业外支出
-77.26%30.8万
560.16%1,563.07万
60.68%296.55万
218.76%187.06万
169.44%135.45万
-22.44%236.77万
49.95%184.56万
-14.22%58.68万
43.36%50.27万
-46.25%305.26万
利润总额
-26.20%2.26亿
-29.78%8.26亿
-22.05%7.57亿
-24.39%4.8亿
-9.60%3.06亿
-2.10%11.76亿
5.17%9.72亿
-2.36%6.35亿
35.65%3.39亿
66.99%12.01亿
减:所得税费用
-31.29%5,465.25万
-32.61%1.69亿
-26.37%1.57亿
-18.54%1.09亿
7.27%7,953.78万
-3.36%2.51亿
10.59%2.14亿
-4.91%1.34亿
37.92%7,415.06万
81.66%2.6亿
净利润
-24.42%1.71亿
-29.02%6.56亿
-20.83%6亿
-25.96%3.71亿
-14.33%2.27亿
-1.75%9.25亿
3.74%7.58亿
-1.65%5亿
35.03%2.65亿
63.34%9.41亿
持续经营净利润
-24.42%1.71亿
-29.02%6.56亿
-20.83%6亿
-25.96%3.71亿
-14.33%2.27亿
-1.92%9.25亿
3.74%7.58亿
-1.65%5亿
35.03%2.65亿
63.62%9.43亿
终止经营净利润
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----
----
----
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--0
---164.09万
减:少数股东损益
-14.47%484.19万
9.68%3,984.01万
51.99%3,570.03万
-3.42%1,927.38万
-55.60%566.11万
-62.31%3,632.3万
-61.48%2,348.87万
-41.84%1,995.67万
17.87%1,274.87万
110.81%9,637.65万
归属于母公司所有者的净利润
-24.67%1.66亿
-30.60%6.17亿
-23.16%5.64亿
-26.90%3.51亿
-12.24%2.21亿
5.16%8.88亿
9.67%7.35亿
1.26%4.81亿
36.04%2.52亿
59.25%8.45亿
每股收益
基本每股收益
-23.53%0.13
-31.88%0.47
-24.56%0.43
-27.03%0.27
-15.00%0.17
4.55%0.69
9.62%0.57
0.00%0.37
42.86%0.2
60.98%0.66
稀释每股收益
-23.53%0.13
-30.88%0.47
-24.56%0.43
-27.03%0.27
-10.53%0.17
4.62%0.68
11.76%0.57
2.78%0.37
35.71%0.19
58.54%0.65
其他综合收益
103.52%26.53万
-72.97%811.84万
-65.68%1,180.79万
26.76%1,732.79万
-175.10%-754.29万
355.72%3,003.92万
1,127.46%3,440.09万
406.35%1,366.94万
-288.23%-274.18万
47.86%-1,174.71万
归属于母公司所有者的其他综合收益总额
103.49%26.53万
-73.58%792.41万
-66.04%1,172.42万
24.44%1,710.89万
-180.51%-759.56万
354.93%2,999.45万
1,131.14%3,452.38万
408.13%1,374.88万
-285.90%-270.78万
47.78%-1,176.57万
归属于少数股东的其他综合收益总额
-100.00%1
334.51%19.43万
168.05%8.37万
375.66%21.9万
255.10%5.28万
140.38%4.47万
-471,129.40%-12.29万
-273,150.69%-7.95万
-316,005.66%-3.4万
11,394.89%1.86万
综合收益总额
-21.69%1.72亿
-30.40%6.64亿
-22.78%6.12亿
-24.56%3.88亿
-16.32%2.19亿
2.72%9.55亿
8.94%7.92亿
1.93%5.14亿
32.65%2.62亿
67.86%9.29亿
归属于母公司所有者的综合收益总额
-21.87%1.67亿
-32.00%6.24亿
-25.09%5.76亿
-25.47%3.68亿
-14.34%2.13亿
10.24%9.18亿
15.40%7.69亿
5.14%4.94亿
33.52%2.49亿
64.00%8.33亿
归属于少数股东的综合收益总额
-15.26%484.19万
10.08%4,003.44万
53.15%3,578.39万
-1.93%1,949.28万
-55.06%571.38万
-62.27%3,636.77万
-61.68%2,336.57万
-42.07%1,987.72万
17.55%1,271.47万
110.85%9,639.51万
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
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无保留意见
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无保留意见
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无保留意见
会计师事务所
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天职国际会计师事务所(特殊普通合伙)
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--
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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(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 31.67%38.83亿-33.81%146.08亿-42.01%103.99亿-47.14%65.61亿-53.16%29.49亿-10.53%220.7亿8.02%179.34亿26.47%124.12亿40.33%62.95亿75.02%246.68亿
营业收入 31.67%38.83亿-33.81%146.08亿-42.01%103.99亿-47.14%65.61亿-53.16%29.49亿-10.53%220.7亿8.02%179.34亿26.47%124.12亿40.33%62.95亿75.02%246.68亿
其他业务收入 ----156.53%607.37万------0-----51.70%236.77万------0------490.19万
利息收入 ----------------------------------0----
手续费及佣金收入 ----------------------------------0----
已赚保费 ----------------------------------0----
营业总成本 38.49%36.68亿-33.43%139.49亿-42.74%97.29亿-48.24%61.07亿-55.61%26.48亿-10.96%209.54亿8.12%169.92亿28.48%117.99亿40.44%59.67亿75.40%235.34亿
营业成本 44.32%33.6亿-35.84%126.52亿-45.16%88.04亿-50.65%55.01亿-58.62%23.28亿-11.13%197.21亿8.29%160.55亿28.62%111.47亿41.20%56.26亿78.31%221.91亿
营业税金及附加 9.38%247.31万-4.08%1,082.91万-15.94%713.07万-21.15%471.05万-27.63%226.1万2.54%1,128.96万1.36%848.33万4.34%597.41万5.23%312.44万15.14%1,101.01万
销售费用 9.38%1.92亿-3.60%7.31亿-9.73%5.26亿-7.03%3.6亿-10.64%1.76亿2.55%7.58亿14.21%5.83亿26.15%3.87亿21.61%1.97亿32.54%7.39亿
管理费用 -6.78%1.07亿1.38%5.23亿-3.29%3.8亿-11.14%2.49亿-4.04%1.15亿3.51%5.16亿16.96%3.93亿50.83%2.81亿19.03%1.19亿43.57%4.98亿
财务费用 -84.34%368.01万107.18%538.16万88.96%-684.22万37.38%-2,010.58万46.06%2,350.73万-233.95%-7,495.13万-459.50%-6,200.43万-367.66%-3,210.76万462.71%1,609.39万42.07%5,595.55万
-利息费用 -64.12%435.87万-24.26%3,743.24万-17.52%3,050.47万-17.32%2,063.91万4.18%1,214.83万36.61%4,941.93万84.34%3,698.64万173.18%2,496.32万243.25%1,166.05万66.87%3,617.51万
-利息收入 19.10%-514.32万-94.46%-2,773.28万-164.88%-2,244.8万-229.54%-1,545.24万-192.65%-635.74万-45.54%-1,426.16万-9.03%-847.5万5.35%-468.9万-4.19%-217.24万17.77%-979.92万
研发费用 -37.74%253.98万16.27%2,697.12万28.61%1,877.86万8.10%1,193.85万-26.39%407.97万-38.66%2,319.62万-20.48%1,460.18万55.12%1,104.35万51.81%554.2万106.91%3,781.5万
信用减值损失 416.89%24.23万270.56%266.9万133.43%118.05万140.82%164.25万81.14%-7.65万73.39%-156.48万-138.95%-353.15万-72.16%-402.39万-146.58%-40.55万-180.46%-587.99万
资产减值损失 ----------------------------------0--0
非经营性净收益 45.77%995.51万196.71%1.81亿195.42%9,019.62万24.05%2,761.97万-34.89%682.93万-8.34%6,102.94万-19.56%3,053.14万11.77%2,226.56万-15.55%1,048.84万40.72%6,658.54万
公允价值变动净收益 ----313.95%1,023.42万------0-----78.42%247.23万----------0--1,145.9万
投资净收益 557.43%682.32万296.64%1.29亿352.14%7,185.84万-33.31%1,291.86万-122.83%-149.16万-5.80%3,244.64万20.91%1,589.3万146.55%1,937万96.76%653.41万109.10%3,444.28万
净敞口套期收益 ----------------------------------0----
-其中:对联营合营企业的投资收益 557.43%682.32万53.58%4,982.97万-----33.31%1,291.86万-122.83%-149.16万-5.80%3,244.64万----146.55%1,937万96.76%653.41万113.83%3,444.28万
汇兑收益 ----------------------------------0----
资产处置收益 268.84%27.22万710.91%1,767.84万-73.84%53.92万-92.04%6.07万-127.44%-16.12万-81.30%218.01万-82.22%206.12万-85.44%76.24万-88.21%58.75万159.07%1,165.54万
其他收益 -69.42%261.74万-14.48%2,180.38万3.16%1,661.82万111.10%1,299.78万126.88%855.86万71.02%2,549.54万9.60%1,610.87万-32.82%615.71万16.17%377.23万-47.58%1,490.82万
营业利润 -26.75%2.25亿-28.65%8.4亿-21.88%7.6亿-24.16%4.81亿-9.29%3.07亿-1.96%11.77亿5.26%9.73亿-2.39%6.35亿35.61%3.39亿65.68%12.01亿
加:营业外收入 575.51%111.38万28.96%149.57万-47.10%31.04万-34.06%26.34万-53.76%16.49万-67.32%115.98万-25.54%58.69万58.99%39.95万126.24%35.66万981.62%354.94万
减:营业外支出 -77.26%30.8万560.16%1,563.07万60.68%296.55万218.76%187.06万169.44%135.45万-22.44%236.77万49.95%184.56万-14.22%58.68万43.36%50.27万-46.25%305.26万
利润总额 -26.20%2.26亿-29.78%8.26亿-22.05%7.57亿-24.39%4.8亿-9.60%3.06亿-2.10%11.76亿5.17%9.72亿-2.36%6.35亿35.65%3.39亿66.99%12.01亿
减:所得税费用 -31.29%5,465.25万-32.61%1.69亿-26.37%1.57亿-18.54%1.09亿7.27%7,953.78万-3.36%2.51亿10.59%2.14亿-4.91%1.34亿37.92%7,415.06万81.66%2.6亿
净利润 -24.42%1.71亿-29.02%6.56亿-20.83%6亿-25.96%3.71亿-14.33%2.27亿-1.75%9.25亿3.74%7.58亿-1.65%5亿35.03%2.65亿63.34%9.41亿
持续经营净利润 -24.42%1.71亿-29.02%6.56亿-20.83%6亿-25.96%3.71亿-14.33%2.27亿-1.92%9.25亿3.74%7.58亿-1.65%5亿35.03%2.65亿63.62%9.43亿
终止经营净利润 ----------------------------------0---164.09万
减:少数股东损益 -14.47%484.19万9.68%3,984.01万51.99%3,570.03万-3.42%1,927.38万-55.60%566.11万-62.31%3,632.3万-61.48%2,348.87万-41.84%1,995.67万17.87%1,274.87万110.81%9,637.65万
归属于母公司所有者的净利润 -24.67%1.66亿-30.60%6.17亿-23.16%5.64亿-26.90%3.51亿-12.24%2.21亿5.16%8.88亿9.67%7.35亿1.26%4.81亿36.04%2.52亿59.25%8.45亿
每股收益
基本每股收益 -23.53%0.13-31.88%0.47-24.56%0.43-27.03%0.27-15.00%0.174.55%0.699.62%0.570.00%0.3742.86%0.260.98%0.66
稀释每股收益 -23.53%0.13-30.88%0.47-24.56%0.43-27.03%0.27-10.53%0.174.62%0.6811.76%0.572.78%0.3735.71%0.1958.54%0.65
其他综合收益 103.52%26.53万-72.97%811.84万-65.68%1,180.79万26.76%1,732.79万-175.10%-754.29万355.72%3,003.92万1,127.46%3,440.09万406.35%1,366.94万-288.23%-274.18万47.86%-1,174.71万
归属于母公司所有者的其他综合收益总额 103.49%26.53万-73.58%792.41万-66.04%1,172.42万24.44%1,710.89万-180.51%-759.56万354.93%2,999.45万1,131.14%3,452.38万408.13%1,374.88万-285.90%-270.78万47.78%-1,176.57万
归属于少数股东的其他综合收益总额 -100.00%1334.51%19.43万168.05%8.37万375.66%21.9万255.10%5.28万140.38%4.47万-471,129.40%-12.29万-273,150.69%-7.95万-316,005.66%-3.4万11,394.89%1.86万
综合收益总额 -21.69%1.72亿-30.40%6.64亿-22.78%6.12亿-24.56%3.88亿-16.32%2.19亿2.72%9.55亿8.94%7.92亿1.93%5.14亿32.65%2.62亿67.86%9.29亿
归属于母公司所有者的综合收益总额 -21.87%1.67亿-32.00%6.24亿-25.09%5.76亿-25.47%3.68亿-14.34%2.13亿10.24%9.18亿15.40%7.69亿5.14%4.94亿33.52%2.49亿64.00%8.33亿
归属于少数股东的综合收益总额 -15.26%484.19万10.08%4,003.44万53.15%3,578.39万-1.93%1,949.28万-55.06%571.38万-62.27%3,636.77万-61.68%2,336.57万-42.07%1,987.72万17.55%1,271.47万110.85%9,639.51万
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 --天职国际会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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