沪深市场个股详情

603618 杭电股份

添加自选
  • 4.84
  • +0.08+1.68%
未开盘 04/26 15:00 (北京)
33.46亿总市值24.20市盈率TTM

杭电股份关键统计数据

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
12.04%16.6亿
-9.52%73.66亿
-10.88%55.86亿
-11.00%35.93亿
-14.67%14.81亿
9.38%81.41亿
16.71%62.68亿
31.40%40.37亿
32.41%17.36亿
25.20%74.43亿
营业收入
12.04%16.6亿
-9.52%73.66亿
-10.88%55.86亿
-11.00%35.93亿
-14.67%14.81亿
9.38%81.41亿
16.71%62.68亿
31.40%40.37亿
32.41%17.36亿
25.20%74.43亿
其他业务收入
----
4.77%2,692.22万
----
26.89%2,030.88万
----
-44.55%2,569.71万
----
106.38%1,600.56万
----
344.13%4,634.66万
营业总成本
12.21%16.1亿
-9.19%71.22亿
-11.80%53.53亿
-12.50%34.07亿
-15.47%14.34亿
8.86%78.43亿
16.70%60.69亿
32.03%38.94亿
32.66%16.97亿
22.92%72.05亿
营业成本
9.19%13.94亿
-9.98%62.51亿
-12.04%47.46亿
-12.82%30.19亿
-13.83%12.77亿
8.82%69.45亿
16.44%53.95亿
33.05%34.62亿
32.92%14.81亿
25.02%63.82亿
营业税金及附加
-4.69%494.11万
36.23%3,102.31万
64.38%1,963.35万
173.96%1,376.71万
30.95%518.43万
33.08%2,277.2万
172.90%1,194.43万
317.36%502.53万
51.74%395.9万
-11.94%1,711.16万
销售费用
19.51%7,930.99万
-0.95%3.12亿
-12.42%2.05亿
-3.47%1.4亿
-4.27%6,636.18万
8.08%3.15亿
16.72%2.34亿
13.74%1.45亿
35.42%6,932.12万
-0.25%2.92亿
管理费用
6.56%3,006.77万
1.93%1.27亿
6.53%8,959.75万
-1.41%5,430.01万
-1.38%2,821.58万
15.05%1.25亿
5.81%8,410.2万
1.40%5,507.6万
4.55%2,861.05万
10.25%1.08亿
财务费用
295.09%3,699.91万
-17.63%1.48亿
-34.89%8,337.19万
-47.46%4,778.05万
-82.52%936.48万
14.87%1.8亿
21.52%1.28亿
36.83%9,093.67万
22.93%5,356.54万
28.09%1.57亿
-利息费用
33.58%2,714.7万
-4.53%1.66亿
-8.74%1.04亿
-20.84%4,241.49万
-49.29%2,032.22万
7.41%1.74亿
2.42%1.14亿
12.05%5,358.27万
-1.41%4,007.34万
33.89%1.62亿
-利息收入
90.04%-254.14万
-134.64%-2,791.29万
-1,081.35%-3,012.32万
-3,409.97%-2,625.71万
-944.40%-2,550.89万
-53.29%-1,189.62万
78.53%-254.99万
92.51%-74.81万
69.32%-244.24万
56.19%-776.06万
研发费用
32.13%6,448.9万
-1.43%2.52亿
-2.81%2.1亿
-2.18%1.32亿
-18.72%4,880.85万
2.56%2.56亿
21.45%2.16亿
39.14%1.35亿
50.59%6,005.14万
11.21%2.5亿
信用减值损失
-101.01%-1,706.59万
35.07%-2,365.34万
-7.20%-5,744.36万
-44.38%-6,160.13万
67.46%-849.01万
-40.45%-3,642.64万
12.78%-5,358.52万
15.30%-4,266.58万
-70.87%-2,608.72万
-98.98%-2,593.57万
资产减值损失
--6.19万
-41.35%-6,611.78万
--16.1万
--124.24万
----
-23.18%-4,677.56万
----
----
----
-343.23%-3,797.27万
非经营性净收益
-2.21%-2,122.03万
40.88%-8,081.79万
-12.14%-9,012.63万
-68.35%-8,073.9万
-98.93%-2,076.09万
-18.50%-1.37亿
-23.32%-8,036.78万
-12.16%-4,796.02万
-210.72%-1,043.62万
-1,587.10%-1.15亿
公允价值变动净收益
----
-337.02%-455.45万
----
----
--2万
160.89%192.16万
----
----
----
-212.39%-315.55万
投资净收益
24.91%-913.45万
97.17%-208.71万
-4.72%-4,485.52万
-80.90%-2,876.45万
-189.27%-1,216.53万
1.18%-7,361.88万
-116.19%-4,283.3万
-793.45%-1,590.09万
33.41%1,362.82万
-607.17%-7,449.47万
-其中:对联营合营企业的投资收益
----
-134.58%-489.79万
----
----
----
1.96%-208.8万
----
----
----
-114.22%-212.97万
资产处置收益
100.15%2,975.09
-24,451.39%-190.09万
-4,939.08%-61.71万
-5,327.35%-63.84万
-25,338.47%-202.65万
-99.85%7,806.18
-120.86%-1.22万
-120.03%-1.18万
---7,966.41
866.77%517.36万
其他收益
158.56%491.53万
-3.76%1,749.58万
-21.38%1,262.87万
-15.03%902.27万
-6.39%190.1万
-13.49%1,817.92万
14.33%1,606.26万
15.57%1,061.82万
19.92%203.08万
67.61%2,101.51万
营业利润
10.56%2,880.23万
1.29%1.63亿
20.26%1.43亿
10.89%1.05亿
-8.79%2,605.06万
31.75%1.61亿
13.40%1.19亿
18.53%9,443.69万
0.07%2,856.14万
34.02%1.22亿
加:营业外收入
-78.05%2.12万
-23.75%100.45万
-38.69%73.7万
60.23%29.21万
-40.34%9.65万
-31.95%131.74万
-68.84%120.21万
-88.28%18.23万
51.58%16.18万
297.45%193.6万
减:营业外支出
-73.99%6.44万
2.46%253.8万
291.72%305.65万
465.84%304.66万
-51.00%24.76万
41.67%247.71万
-64.58%78.03万
-54.77%53.84万
97.67%50.53万
45.63%174.85万
利润总额
11.04%2,875.91万
1.07%1.61亿
17.89%1.41亿
8.38%1.02亿
-8.22%2,589.95万
30.60%1.6亿
12.04%1.19亿
17.54%9,408.08万
-0.62%2,821.79万
35.29%1.22亿
减:所得税费用
3.31%207.68万
189.37%2,058.92万
152.92%1,484.27万
247.17%1,202.72万
121.31%201.02万
-47.10%711.52万
-29.06%586.84万
-62.36%346.44万
-84.72%90.83万
-20.41%1,344.91万
净利润
11.69%2,668.23万
-7.72%1.41亿
10.90%1.26亿
-0.75%8,993.47万
-12.52%2,388.93万
40.22%1.52亿
15.50%1.13亿
27.92%9,061.64万
21.64%2,730.96万
48.12%1.09亿
持续经营净利润
11.69%2,668.23万
-7.72%1.41亿
10.90%1.26亿
-0.75%8,993.47万
-12.52%2,388.93万
40.22%1.52亿
15.50%1.13亿
27.92%9,061.64万
21.64%2,730.96万
48.12%1.09亿
减：少数股东损益
-16.33%128.42万
-46.67%510.75万
-37.73%499.51万
-32.96%328.24万
-10.35%153.49万
4.18%957.73万
7.30%802.13万
-1.77%489.62万
-14.30%171.2万
764.68%919.27万
归属于母公司所有者的净利润
13.62%2,539.8万
-5.11%1.36亿
14.60%1.21亿
1.09%8,665.23万
-12.67%2,235.44万
43.54%1.43亿
16.17%1.05亿
30.17%8,572.02万
25.15%2,559.76万
37.58%9,951.41万
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
稀释每股收益
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
其他综合收益
301.44%2,705.66万
109.79%106.08万
199.87%209.53万
-40.91%-1,037.52万
-141.49%-1,343.13万
76.81%-1,083.73万
-105.24%-209.8万
-106.01%-736.29万
-72.24%3,237.57万
-206.25%-4,672.81万
归属于母公司所有者的其他综合收益总额
301.44%2,705.66万
109.79%106.08万
199.87%209.53万
-40.91%-1,037.52万
-141.49%-1,343.13万
76.81%-1,083.73万
-105.24%-209.8万
-106.01%-736.29万
-72.24%3,237.57万
-206.25%-4,672.81万
综合收益总额
413.86%5,373.89万
0.09%1.42亿
14.88%1.28亿
-4.44%7,955.95万
-82.48%1,045.8万
128.44%1.42亿
-19.48%1.11亿
-56.92%8,325.35万
-57.09%5,968.53万
-47.20%6,197.86万
归属于母公司所有者的综合收益总额
487.85%5,245.46万
3.48%1.37亿
18.96%1.23亿
-2.65%7,627.71万
-84.61%892.31万
150.08%1.32亿
-21.01%1.03亿
-58.38%7,835.73万
-57.71%5,797.33万
-54.62%5,278.6万
归属于少数股东的综合收益总额
-16.33%128.42万
-46.67%510.75万
-37.73%499.51万
-32.96%328.24万
-10.35%153.49万
4.18%957.73万
7.30%802.13万
-1.77%489.62万
-14.30%171.2万
764.68%919.27万
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
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无保留意见
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--
--
无保留意见
会计师事务所
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
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天健会计师事务所(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 12.04%16.6亿-9.52%73.66亿-10.88%55.86亿-11.00%35.93亿-14.67%14.81亿9.38%81.41亿16.71%62.68亿31.40%40.37亿32.41%17.36亿25.20%74.43亿
营业收入 12.04%16.6亿-9.52%73.66亿-10.88%55.86亿-11.00%35.93亿-14.67%14.81亿9.38%81.41亿16.71%62.68亿31.40%40.37亿32.41%17.36亿25.20%74.43亿
其他业务收入 ----4.77%2,692.22万----26.89%2,030.88万-----44.55%2,569.71万----106.38%1,600.56万----344.13%4,634.66万
营业总成本 12.21%16.1亿-9.19%71.22亿-11.80%53.53亿-12.50%34.07亿-15.47%14.34亿8.86%78.43亿16.70%60.69亿32.03%38.94亿32.66%16.97亿22.92%72.05亿
营业成本 9.19%13.94亿-9.98%62.51亿-12.04%47.46亿-12.82%30.19亿-13.83%12.77亿8.82%69.45亿16.44%53.95亿33.05%34.62亿32.92%14.81亿25.02%63.82亿
营业税金及附加 -4.69%494.11万36.23%3,102.31万64.38%1,963.35万173.96%1,376.71万30.95%518.43万33.08%2,277.2万172.90%1,194.43万317.36%502.53万51.74%395.9万-11.94%1,711.16万
销售费用 19.51%7,930.99万-0.95%3.12亿-12.42%2.05亿-3.47%1.4亿-4.27%6,636.18万8.08%3.15亿16.72%2.34亿13.74%1.45亿35.42%6,932.12万-0.25%2.92亿
管理费用 6.56%3,006.77万1.93%1.27亿6.53%8,959.75万-1.41%5,430.01万-1.38%2,821.58万15.05%1.25亿5.81%8,410.2万1.40%5,507.6万4.55%2,861.05万10.25%1.08亿
财务费用 295.09%3,699.91万-17.63%1.48亿-34.89%8,337.19万-47.46%4,778.05万-82.52%936.48万14.87%1.8亿21.52%1.28亿36.83%9,093.67万22.93%5,356.54万28.09%1.57亿
-利息费用 33.58%2,714.7万-4.53%1.66亿-8.74%1.04亿-20.84%4,241.49万-49.29%2,032.22万7.41%1.74亿2.42%1.14亿12.05%5,358.27万-1.41%4,007.34万33.89%1.62亿
-利息收入 90.04%-254.14万-134.64%-2,791.29万-1,081.35%-3,012.32万-3,409.97%-2,625.71万-944.40%-2,550.89万-53.29%-1,189.62万78.53%-254.99万92.51%-74.81万69.32%-244.24万56.19%-776.06万
研发费用 32.13%6,448.9万-1.43%2.52亿-2.81%2.1亿-2.18%1.32亿-18.72%4,880.85万2.56%2.56亿21.45%2.16亿39.14%1.35亿50.59%6,005.14万11.21%2.5亿
信用减值损失 -101.01%-1,706.59万35.07%-2,365.34万-7.20%-5,744.36万-44.38%-6,160.13万67.46%-849.01万-40.45%-3,642.64万12.78%-5,358.52万15.30%-4,266.58万-70.87%-2,608.72万-98.98%-2,593.57万
资产减值损失 --6.19万-41.35%-6,611.78万--16.1万--124.24万-----23.18%-4,677.56万-------------343.23%-3,797.27万
非经营性净收益 -2.21%-2,122.03万40.88%-8,081.79万-12.14%-9,012.63万-68.35%-8,073.9万-98.93%-2,076.09万-18.50%-1.37亿-23.32%-8,036.78万-12.16%-4,796.02万-210.72%-1,043.62万-1,587.10%-1.15亿
公允价值变动净收益 -----337.02%-455.45万----------2万160.89%192.16万-------------212.39%-315.55万
投资净收益 24.91%-913.45万97.17%-208.71万-4.72%-4,485.52万-80.90%-2,876.45万-189.27%-1,216.53万1.18%-7,361.88万-116.19%-4,283.3万-793.45%-1,590.09万33.41%1,362.82万-607.17%-7,449.47万
-其中:对联营合营企业的投资收益 -----134.58%-489.79万------------1.96%-208.8万-------------114.22%-212.97万
资产处置收益 100.15%2,975.09-24,451.39%-190.09万-4,939.08%-61.71万-5,327.35%-63.84万-25,338.47%-202.65万-99.85%7,806.18-120.86%-1.22万-120.03%-1.18万---7,966.41866.77%517.36万
其他收益 158.56%491.53万-3.76%1,749.58万-21.38%1,262.87万-15.03%902.27万-6.39%190.1万-13.49%1,817.92万14.33%1,606.26万15.57%1,061.82万19.92%203.08万67.61%2,101.51万
营业利润 10.56%2,880.23万1.29%1.63亿20.26%1.43亿10.89%1.05亿-8.79%2,605.06万31.75%1.61亿13.40%1.19亿18.53%9,443.69万0.07%2,856.14万34.02%1.22亿
加:营业外收入 -78.05%2.12万-23.75%100.45万-38.69%73.7万60.23%29.21万-40.34%9.65万-31.95%131.74万-68.84%120.21万-88.28%18.23万51.58%16.18万297.45%193.6万
减:营业外支出 -73.99%6.44万2.46%253.8万291.72%305.65万465.84%304.66万-51.00%24.76万41.67%247.71万-64.58%78.03万-54.77%53.84万97.67%50.53万45.63%174.85万
利润总额 11.04%2,875.91万1.07%1.61亿17.89%1.41亿8.38%1.02亿-8.22%2,589.95万30.60%1.6亿12.04%1.19亿17.54%9,408.08万-0.62%2,821.79万35.29%1.22亿
减:所得税费用 3.31%207.68万189.37%2,058.92万152.92%1,484.27万247.17%1,202.72万121.31%201.02万-47.10%711.52万-29.06%586.84万-62.36%346.44万-84.72%90.83万-20.41%1,344.91万
净利润 11.69%2,668.23万-7.72%1.41亿10.90%1.26亿-0.75%8,993.47万-12.52%2,388.93万40.22%1.52亿15.50%1.13亿27.92%9,061.64万21.64%2,730.96万48.12%1.09亿
持续经营净利润 11.69%2,668.23万-7.72%1.41亿10.90%1.26亿-0.75%8,993.47万-12.52%2,388.93万40.22%1.52亿15.50%1.13亿27.92%9,061.64万21.64%2,730.96万48.12%1.09亿
减：少数股东损益 -16.33%128.42万-46.67%510.75万-37.73%499.51万-32.96%328.24万-10.35%153.49万4.18%957.73万7.30%802.13万-1.77%489.62万-14.30%171.2万764.68%919.27万
归属于母公司所有者的净利润 13.62%2,539.8万-5.11%1.36亿14.60%1.21亿1.09%8,665.23万-12.67%2,235.44万43.54%1.43亿16.17%1.05亿30.17%8,572.02万25.15%2,559.76万37.58%9,951.41万
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
稀释每股收益 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
其他综合收益 301.44%2,705.66万109.79%106.08万199.87%209.53万-40.91%-1,037.52万-141.49%-1,343.13万76.81%-1,083.73万-105.24%-209.8万-106.01%-736.29万-72.24%3,237.57万-206.25%-4,672.81万
归属于母公司所有者的其他综合收益总额 301.44%2,705.66万109.79%106.08万199.87%209.53万-40.91%-1,037.52万-141.49%-1,343.13万76.81%-1,083.73万-105.24%-209.8万-106.01%-736.29万-72.24%3,237.57万-206.25%-4,672.81万
综合收益总额 413.86%5,373.89万0.09%1.42亿14.88%1.28亿-4.44%7,955.95万-82.48%1,045.8万128.44%1.42亿-19.48%1.11亿-56.92%8,325.35万-57.09%5,968.53万-47.20%6,197.86万
归属于母公司所有者的综合收益总额 487.85%5,245.46万3.48%1.37亿18.96%1.23亿-2.65%7,627.71万-84.61%892.31万150.08%1.32亿-21.01%1.03亿-58.38%7,835.73万-57.71%5,797.33万-54.62%5,278.6万
归属于少数股东的综合收益总额 -16.33%128.42万-46.67%510.75万-37.73%499.51万-32.96%328.24万-10.35%153.49万4.18%957.73万7.30%802.13万-1.77%489.62万-14.30%171.2万764.68%919.27万
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 --天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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