沪深市场个股详情

688268 华特气体

添加自选
  • 52.97
  • +1.23+2.38%
已收盘 05/06 15:00 (北京)
63.83亿总市值36.23市盈率TTM

华特气体关键统计数据

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
-7.30%3.33亿
-16.80%15亿
-19.51%11.29亿
-16.21%7.41亿
-6.42%3.59亿
33.84%18.03亿
41.01%14.03亿
36.51%8.84亿
30.68%3.83亿
34.78%13.47亿
营业收入
-7.30%3.33亿
-16.80%15亿
-19.51%11.29亿
-16.21%7.41亿
-6.42%3.59亿
33.84%18.03亿
41.01%14.03亿
36.51%8.84亿
30.68%3.83亿
34.78%13.47亿
营业总成本
-9.49%2.85亿
-16.41%13.01亿
-16.45%9.91亿
-12.58%6.57亿
-8.65%3.15亿
27.97%15.57亿
33.59%11.86亿
29.22%7.51亿
29.90%3.45亿
35.68%12.17亿
营业成本
-11.01%2.23亿
-21.01%10.41亿
-22.21%7.88亿
-17.39%5.24亿
-12.12%2.5亿
29.10%13.18亿
35.01%10.13亿
29.72%6.34亿
26.58%2.85亿
38.02%10.21亿
营业税金及附加
-19.64%175.96万
-0.42%912.33万
3.40%700.95万
19.27%464.64万
18.87%218.96万
83.15%916.15万
49.07%677.87万
35.52%389.58万
21.94%184.21万
7.99%500.21万
销售费用
1.99%2,365.29万
3.85%8,743.09万
19.90%7,056.31万
15.91%4,622.31万
20.65%2,319.07万
21.35%8,419.29万
8.00%5,885.26万
2.36%3,987.72万
20.57%1,922.14万
11.04%6,938.2万
管理费用
-18.92%1,991.32万
-3.36%8,901.58万
3.17%7,119.1万
10.75%4,754.09万
19.05%2,456.12万
35.48%9,210.61万
51.57%6,900.52万
47.87%4,292.79万
44.64%2,063.17万
18.05%6,798.63万
财务费用
32.85%580.38万
429.78%2,395.15万
258.15%1,789.42万
432.06%1,087.74万
62.19%436.88万
-227.93%-726.28万
-466.09%-1,131.47万
-210.08%-327.57万
1,307.13%269.37万
248.73%567.73万
-利息费用
602.40%825.64万
184.29%2,922.79万
219.21%2,184.52万
265.90%1,458.28万
-53.84%117.55万
228.77%1,028.12万
2,546.76%684.36万
1,441.39%398.55万
2,631.26%254.65万
950.60%312.72万
-利息收入
-159.18%-273.88万
-180.26%-632.23万
-293.23%-450.59万
-491.04%-385.67万
-266.22%-105.67万
-54.63%-225.58万
-37.33%-114.59万
21.79%-65.25万
45.54%-28.86万
74.06%-145.89万
研发费用
7.97%1,147.18万
-16.12%5,042.88万
-27.12%3,593.75万
-30.17%2,325.15万
-32.99%1,062.53万
27.36%6,011.84万
66.89%4,931.33万
80.86%3,329.75万
82.11%1,585.67万
55.43%4,720.3万
信用减值损失
-158.50%-40.76万
-56.89%-430.43万
69.39%-189.64万
60.73%-161.96万
123.44%69.68万
16.91%-274.36万
-143.88%-619.57万
-303.21%-412.43万
-232.72%-297.28万
-1.56%-330.2万
资产减值损失
504.68%32.59万
-18.02%-1,253.96万
-96.83%-659.87万
-1,543.40%-450.83万
-112.55%-8.05万
-417.47%-1,062.47万
-11,802.06%-335.24万
19.92%-27.43万
2,675.97%64.19万
-285.95%-205.32万
非经营性净收益
公允价值变动净收益
--9.46万
459.94%18.52万
72.05%-3.95万
154.57%7.72万
----
136.26%3.31万
-116.94%-14.14万
-891.38%-14.14万
-73.47%5.52万
-139.21%-9.12万
投资净收益
-25.25%153.09万
113.13%629.18万
115.86%583.06万
-18.58%323.68万
7.21%204.8万
-65.26%295.21万
-59.54%270.11万
-11.68%397.55万
52.71%191.02万
-19.32%849.75万
-其中:对联营合营企业的投资收益
11.63%78.04万
33.97%489.62万
14.81%341.56万
-6.04%185.74万
28.87%69.91万
21.20%365.47万
85.33%297.5万
23.15%197.68万
-12.17%54.25万
26.41%301.55万
资产处置收益
-46.72%32.7万
103.40%172.26万
18.22%119.22万
23.91%89.73万
56.88%61.38万
-72.89%84.69万
-24.60%100.84万
8.66%72.41万
42.92%39.12万
145.70%312.43万
其他收益
585.22%427万
124.97%1,569.76万
29.14%807.43万
27.90%576.74万
-80.13%62.32万
-6.09%697.77万
11.05%625.25万
-3.55%450.93万
8.17%313.59万
24.49%743.04万
营业利润
12.54%5,346.71万
-15.53%2.06亿
-33.30%1.45亿
-36.12%8,768.58万
14.37%4,751.08万
68.96%2.44亿
82.29%2.18亿
84.12%1.37亿
31.90%4,154.16万
23.18%1.44亿
加:营业外收入
20.48%24.28万
6.87%129.77万
-7.50%94.08万
-24.91%68.13万
-82.37%20.15万
-75.82%121.43万
55.40%101.71万
135.70%90.72万
602.42%114.33万
-45.93%502.16万
减:营业外支出
7.15%4.38万
-70.72%72.48万
-57.06%49.23万
20.24%13.47万
-7.75%4.09万
195.36%247.58万
232.40%114.65万
-53.93%11.2万
-61.34%4.43万
-59.48%83.82万
利润总额
12.57%5,366.61万
-14.85%2.07亿
-33.06%1.46亿
-36.09%8,823.24万
11.80%4,767.14万
63.35%2.43亿
81.71%2.17亿
84.83%1.38亿
35.19%4,264.05万
19.39%1.49亿
减:所得税费用
15.03%836.88万
-2.64%3,454.49万
-25.82%2,328.4万
-35.05%1,294.86万
100.04%727.56万
84.20%3,548.27万
87.49%3,138.79万
124.72%1,993.77万
-5.13%363.71万
7.45%1,926.35万
净利润
12.13%4,529.73万
-16.94%1.72亿
-34.28%1.22亿
-36.26%7,528.38万
3.57%4,039.59万
60.24%2.07亿
80.77%1.86亿
79.45%1.18亿
40.76%3,900.35万
21.40%1.29亿
持续经营净利润
12.13%4,529.73万
-16.94%1.72亿
-34.28%1.22亿
-36.26%7,528.38万
3.57%4,039.59万
60.24%2.07亿
80.77%1.86亿
79.45%1.18亿
40.76%3,900.35万
21.40%1.29亿
减：少数股东损益
-46.06%20.21万
83.08%89.14万
12,568.84%66.14万
1,403.85%66.5万
320.59%37.46万
720.35%48.69万
105.14%5,220.29
-9.14%-5.1万
-231.32%-16.98万
-485.62%-7.85万
归属于母公司所有者的净利润
12.68%4,509.52万
-17.18%1.71亿
-34.63%1.22亿
-36.85%7,461.88万
2.16%4,002.12万
59.77%2.07亿
80.59%1.86亿
79.40%1.18亿
41.12%3,917.33万
21.46%1.29亿
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
稀释每股收益
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
其他综合收益
136.09%15.96万
20.04%1,060.87万
-5.24%650.8万
18.31%593.48万
-157.55%-44.22万
36.22%883.78万
135.64%686.75万
191.75%501.64万
-48.10%76.84万
4,922.96%648.81万
归属于母公司所有者的其他综合收益总额
136.09%15.96万
20.04%1,060.87万
-5.24%650.8万
18.31%593.48万
-157.55%-44.22万
36.22%883.78万
135.64%686.75万
191.75%501.64万
-48.10%76.84万
4,922.96%648.81万
综合收益总额
13.77%4,545.69万
-15.43%1.83亿
-33.25%1.29亿
-34.04%8,121.86万
0.46%3,995.36万
59.09%2.16亿
82.29%1.93亿
82.31%1.23亿
36.26%3,977.19万
27.34%1.36亿
归属于母公司所有者的综合收益总额
14.34%4,525.48万
-15.65%1.82亿
-33.59%1.28亿
-34.61%8,055.36万
-0.91%3,957.9万
58.64%2.15亿
82.11%1.93亿
82.26%1.23亿
36.60%3,994.17万
27.40%1.36亿
归属于少数股东的综合收益总额
-46.06%20.21万
83.08%89.14万
12,568.84%66.14万
1,403.85%66.5万
320.59%37.46万
720.35%48.69万
105.14%5,220.29
-9.14%-5.1万
-231.32%-16.98万
-485.62%-7.85万
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
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
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无保留意见
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会计师事务所
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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 -7.30%3.33亿-16.80%15亿-19.51%11.29亿-16.21%7.41亿-6.42%3.59亿33.84%18.03亿41.01%14.03亿36.51%8.84亿30.68%3.83亿34.78%13.47亿
营业收入 -7.30%3.33亿-16.80%15亿-19.51%11.29亿-16.21%7.41亿-6.42%3.59亿33.84%18.03亿41.01%14.03亿36.51%8.84亿30.68%3.83亿34.78%13.47亿
营业总成本 -9.49%2.85亿-16.41%13.01亿-16.45%9.91亿-12.58%6.57亿-8.65%3.15亿27.97%15.57亿33.59%11.86亿29.22%7.51亿29.90%3.45亿35.68%12.17亿
营业成本 -11.01%2.23亿-21.01%10.41亿-22.21%7.88亿-17.39%5.24亿-12.12%2.5亿29.10%13.18亿35.01%10.13亿29.72%6.34亿26.58%2.85亿38.02%10.21亿
营业税金及附加 -19.64%175.96万-0.42%912.33万3.40%700.95万19.27%464.64万18.87%218.96万83.15%916.15万49.07%677.87万35.52%389.58万21.94%184.21万7.99%500.21万
销售费用 1.99%2,365.29万3.85%8,743.09万19.90%7,056.31万15.91%4,622.31万20.65%2,319.07万21.35%8,419.29万8.00%5,885.26万2.36%3,987.72万20.57%1,922.14万11.04%6,938.2万
管理费用 -18.92%1,991.32万-3.36%8,901.58万3.17%7,119.1万10.75%4,754.09万19.05%2,456.12万35.48%9,210.61万51.57%6,900.52万47.87%4,292.79万44.64%2,063.17万18.05%6,798.63万
财务费用 32.85%580.38万429.78%2,395.15万258.15%1,789.42万432.06%1,087.74万62.19%436.88万-227.93%-726.28万-466.09%-1,131.47万-210.08%-327.57万1,307.13%269.37万248.73%567.73万
-利息费用 602.40%825.64万184.29%2,922.79万219.21%2,184.52万265.90%1,458.28万-53.84%117.55万228.77%1,028.12万2,546.76%684.36万1,441.39%398.55万2,631.26%254.65万950.60%312.72万
-利息收入 -159.18%-273.88万-180.26%-632.23万-293.23%-450.59万-491.04%-385.67万-266.22%-105.67万-54.63%-225.58万-37.33%-114.59万21.79%-65.25万45.54%-28.86万74.06%-145.89万
研发费用 7.97%1,147.18万-16.12%5,042.88万-27.12%3,593.75万-30.17%2,325.15万-32.99%1,062.53万27.36%6,011.84万66.89%4,931.33万80.86%3,329.75万82.11%1,585.67万55.43%4,720.3万
信用减值损失 -158.50%-40.76万-56.89%-430.43万69.39%-189.64万60.73%-161.96万123.44%69.68万16.91%-274.36万-143.88%-619.57万-303.21%-412.43万-232.72%-297.28万-1.56%-330.2万
资产减值损失 504.68%32.59万-18.02%-1,253.96万-96.83%-659.87万-1,543.40%-450.83万-112.55%-8.05万-417.47%-1,062.47万-11,802.06%-335.24万19.92%-27.43万2,675.97%64.19万-285.95%-205.32万
非经营性净收益
公允价值变动净收益 --9.46万459.94%18.52万72.05%-3.95万154.57%7.72万----136.26%3.31万-116.94%-14.14万-891.38%-14.14万-73.47%5.52万-139.21%-9.12万
投资净收益 -25.25%153.09万113.13%629.18万115.86%583.06万-18.58%323.68万7.21%204.8万-65.26%295.21万-59.54%270.11万-11.68%397.55万52.71%191.02万-19.32%849.75万
-其中:对联营合营企业的投资收益 11.63%78.04万33.97%489.62万14.81%341.56万-6.04%185.74万28.87%69.91万21.20%365.47万85.33%297.5万23.15%197.68万-12.17%54.25万26.41%301.55万
资产处置收益 -46.72%32.7万103.40%172.26万18.22%119.22万23.91%89.73万56.88%61.38万-72.89%84.69万-24.60%100.84万8.66%72.41万42.92%39.12万145.70%312.43万
其他收益 585.22%427万124.97%1,569.76万29.14%807.43万27.90%576.74万-80.13%62.32万-6.09%697.77万11.05%625.25万-3.55%450.93万8.17%313.59万24.49%743.04万
营业利润 12.54%5,346.71万-15.53%2.06亿-33.30%1.45亿-36.12%8,768.58万14.37%4,751.08万68.96%2.44亿82.29%2.18亿84.12%1.37亿31.90%4,154.16万23.18%1.44亿
加:营业外收入 20.48%24.28万6.87%129.77万-7.50%94.08万-24.91%68.13万-82.37%20.15万-75.82%121.43万55.40%101.71万135.70%90.72万602.42%114.33万-45.93%502.16万
减:营业外支出 7.15%4.38万-70.72%72.48万-57.06%49.23万20.24%13.47万-7.75%4.09万195.36%247.58万232.40%114.65万-53.93%11.2万-61.34%4.43万-59.48%83.82万
利润总额 12.57%5,366.61万-14.85%2.07亿-33.06%1.46亿-36.09%8,823.24万11.80%4,767.14万63.35%2.43亿81.71%2.17亿84.83%1.38亿35.19%4,264.05万19.39%1.49亿
减:所得税费用 15.03%836.88万-2.64%3,454.49万-25.82%2,328.4万-35.05%1,294.86万100.04%727.56万84.20%3,548.27万87.49%3,138.79万124.72%1,993.77万-5.13%363.71万7.45%1,926.35万
净利润 12.13%4,529.73万-16.94%1.72亿-34.28%1.22亿-36.26%7,528.38万3.57%4,039.59万60.24%2.07亿80.77%1.86亿79.45%1.18亿40.76%3,900.35万21.40%1.29亿
持续经营净利润 12.13%4,529.73万-16.94%1.72亿-34.28%1.22亿-36.26%7,528.38万3.57%4,039.59万60.24%2.07亿80.77%1.86亿79.45%1.18亿40.76%3,900.35万21.40%1.29亿
减：少数股东损益 -46.06%20.21万83.08%89.14万12,568.84%66.14万1,403.85%66.5万320.59%37.46万720.35%48.69万105.14%5,220.29-9.14%-5.1万-231.32%-16.98万-485.62%-7.85万
归属于母公司所有者的净利润 12.68%4,509.52万-17.18%1.71亿-34.63%1.22亿-36.85%7,461.88万2.16%4,002.12万59.77%2.07亿80.59%1.86亿79.40%1.18亿41.12%3,917.33万21.46%1.29亿
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
稀释每股收益 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
其他综合收益 136.09%15.96万20.04%1,060.87万-5.24%650.8万18.31%593.48万-157.55%-44.22万36.22%883.78万135.64%686.75万191.75%501.64万-48.10%76.84万4,922.96%648.81万
归属于母公司所有者的其他综合收益总额 136.09%15.96万20.04%1,060.87万-5.24%650.8万18.31%593.48万-157.55%-44.22万36.22%883.78万135.64%686.75万191.75%501.64万-48.10%76.84万4,922.96%648.81万
综合收益总额 13.77%4,545.69万-15.43%1.83亿-33.25%1.29亿-34.04%8,121.86万0.46%3,995.36万59.09%2.16亿82.29%1.93亿82.31%1.23亿36.26%3,977.19万27.34%1.36亿
归属于母公司所有者的综合收益总额 14.34%4,525.48万-15.65%1.82亿-33.59%1.28亿-34.61%8,055.36万-0.91%3,957.9万58.64%2.15亿82.11%1.93亿82.26%1.23亿36.60%3,994.17万27.40%1.36亿
归属于少数股东的综合收益总额 -46.06%20.21万83.08%89.14万12,568.84%66.14万1,403.85%66.5万320.59%37.46万720.35%48.69万105.14%5,220.29-9.14%-5.1万-231.32%-16.98万-485.62%-7.85万
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 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 ----------无保留意见--------
会计师事务所 ----------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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