滬深市場個股詳情

漢鐘精機 (002158)

添加自選
  • 26.83
  • +0.81+3.11%
休市中 01/23 15:00 (北京)
143.47億總市值26.91市盈率TTM

漢鐘精機 (002158) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
-20.70%22.65億
-18.86%14.89億
-19.09%6.06億
-4.62%36.74億
-1.71%28.57億
3.72%18.35億
8.61%7.49億
17.96%38.52億
24.43%29.06億
29.19%17.69億
營業收入
-20.70%22.65億
-18.86%14.89億
-19.09%6.06億
-4.62%36.74億
-1.71%28.57億
3.72%18.35億
8.61%7.49億
17.96%38.52億
24.43%29.06億
29.19%17.69億
其他業務收入
----
-17.76%341.56萬
----
7.14%815.28萬
----
50.38%415.3萬
----
17.44%760.98萬
----
17.19%276.17萬
營業總成本
-9.18%18.62億
-7.21%12.37億
-15.76%4.94億
-5.71%27.12億
-3.58%20.5億
-2.18%13.33億
4.16%5.87億
13.80%28.76億
17.98%21.26億
24.13%13.62億
營業成本
-14.39%14.75億
-13.01%9.68億
-18.94%3.9億
-2.69%22.67億
-1.09%17.23億
2.02%11.12億
10.46%4.81億
11.06%23.29億
16.26%17.42億
21.03%10.9億
營業稅金及附加
-32.47%1,506.38萬
-39.69%987.23萬
-51.80%345.32萬
33.31%2,841.68萬
34.58%2,230.71萬
60.94%1,636.95萬
208.84%716.37萬
46.28%2,131.61萬
70.55%1,657.56萬
65.44%1,017.09萬
銷售費用
-4.03%1.01億
-3.85%6,668.56萬
-9.01%3,144.81萬
-16.28%1.41億
-24.58%1.06億
-22.34%6,935.74萬
-19.10%3,456.31萬
8.58%1.69億
20.14%1.4億
22.70%8,930.48萬
管理費用
-0.27%1.09億
-1.58%7,287.88萬
6.59%3,652.67萬
4.36%1.48億
8.91%1.1億
10.83%7,404.61萬
8.24%3,426.85萬
7.67%1.42億
3.13%1.01億
4.64%6,681.12萬
財務費用
168.22%2,341.26萬
200.72%2,557.04萬
11.03%-1,454.8萬
-3,347.04%-5,447.64萬
-41.86%-3,431.9萬
-346.17%-2,538.86萬
-291.75%-1,635.21萬
103.87%167.77萬
38.65%-2,419.13萬
164.25%1,031.36萬
-利息費用
-38.53%1,275萬
-45.70%836.16萬
-37.53%412.27萬
-27.66%2,235.82萬
-12.60%2,074.3萬
-2.46%1,539.92萬
13.26%659.98萬
17.28%3,090.53萬
22.08%2,373.42萬
25.99%1,578.78萬
-利息收入
3.70%-2,219.64萬
-2.03%-1,552.69萬
-17.05%-748.02萬
-8.71%-3,298.61萬
-9.04%-2,304.88萬
-4.56%-1,521.84萬
4.61%-639.05萬
-54.42%-3,034.28萬
-64.77%-2,113.7萬
-76.59%-1,455.44萬
研發費用
11.04%1.38億
9.30%9,409.84萬
3.34%4,714.55萬
-14.59%1.82億
-17.98%1.24億
-9.89%8,609.02萬
8.19%4,562.37萬
24.13%2.13億
26.61%1.51億
36.53%9,554.04萬
信用減值損失
28.34%-452.39萬
47.56%-223.53萬
974.93%331.24萬
-183.33%-949.02萬
-388.05%-631.26萬
-3,473.07%-426.27萬
82.87%-37.86萬
74.92%-334.95萬
79.87%-129.34萬
97.36%-11.93萬
資產減值損失
12.83%-879.75萬
39.35%-528.5萬
41.72%-234.35萬
33.65%-1,970.78萬
29.28%-1,009.28萬
-607.22%-871.43萬
-1,289.89%-402.12萬
-293.67%-2,970.21萬
-1,377.01%-1,427.19萬
4.51%-123.22萬
非經營性淨收益
-42.41%2,817.2萬
-50.60%1,836.49萬
-19.45%1,529.15萬
14.78%4,951.22萬
68.02%4,891.51萬
93.94%3,717.78萬
145.79%1,898.4萬
39.21%4,313.65萬
-28.02%2,911.33萬
-30.04%1,916.99萬
公允價值變動淨收益
-224.92%-126.77萬
-275.21%-363.04萬
-97.25%8.31萬
347.34%250.88萬
-53.18%101.48萬
199.74%207.2萬
1,504.08%301.71萬
-120.45%-101.43萬
0.27%216.75萬
717.33%69.13萬
投資淨收益
-19.97%3,218.7萬
-20.05%2,274.26萬
-22.46%1,056.64萬
-2.50%4,664.67萬
35.60%4,022.09萬
61.16%2,844.6萬
56.40%1,362.76萬
39.12%4,784.13萬
-10.43%2,966.04萬
-22.40%1,765.06萬
資產處置收益
-408.63%-45.97萬
89.55%23.55萬
39.34%20.14萬
108.82%14.47萬
108.99%14.89萬
107.05%12.42萬
110.63%14.46萬
-408.22%-164.09萬
-418.09%-165.74萬
-12,905.85%-176.11萬
其他收益
-53.90%1,103.37萬
-66.50%653.75萬
-47.35%347.17萬
-5.13%2,941.01萬
64.98%2,393.59萬
395.16%1,951.26萬
220.87%659.45萬
69.61%3,100.2萬
12.63%1,450.8萬
-62.10%394.06萬
營業利潤
-49.53%4.32億
-49.83%2.71億
-29.87%1.28億
-0.74%10.12億
5.70%8.56億
26.67%5.39億
35.13%1.82億
32.49%10.2億
40.96%8.09億
42.32%4.26億
加:營業外收入
1,046.34%41.7萬
753.59%36.48萬
-89.67%2,582.54
515.26%131.53萬
11.24%3.64萬
1.63%4.27萬
56.94%2.5萬
-82.32%21.38萬
-97.01%3.27萬
245.95%4.2萬
減:營業外支出
6.68%65.25萬
-39.92%30.98萬
-39.64%24.22萬
-80.31%204.62萬
-42.71%61.16萬
-21.98%51.57萬
452.54%40.12萬
287.54%1,039.08萬
129.51%106.76萬
83.89%66.1萬
利潤總額
-49.52%4.32億
-49.78%2.71億
-29.86%1.27億
0.19%10.11億
5.77%8.55億
26.74%5.39億
34.90%1.81億
31.42%10.09億
40.63%8.08億
42.28%4.25億
減:所得稅費用
-70.81%3,848.59萬
-86.11%1,209.16萬
-74.81%873.52萬
3.10%1.47億
3.78%1.32億
47.72%8,702.57萬
97.70%3,467.64萬
16.76%1.42億
27.19%1.27億
12.37%5,891.21萬
淨利潤
-45.64%3.93億
-42.78%2.59億
-19.24%1.19億
-0.29%8.65億
6.14%7.23億
23.37%4.52億
25.49%1.47億
34.19%8.67億
43.46%6.81億
48.64%3.66億
持續經營淨利潤
-45.64%3.93億
-42.78%2.59億
-19.24%1.19億
-0.29%8.65億
6.14%7.23億
23.37%4.52億
25.49%1.47億
34.19%8.67億
43.46%6.81億
48.64%3.66億
減:少數股東損益
-25.66%130.85萬
3.80%117.89萬
103.09%83.75萬
-2.67%200.45萬
22.07%176.01萬
59.43%113.57萬
-12.61%41.24萬
13.96%205.96萬
42.87%144.18萬
107.02%71.23萬
歸屬于母公司所有者的淨利潤
-45.69%3.92億
-42.90%2.57億
-19.58%1.18億
-0.28%8.63億
6.11%7.21億
23.30%4.51億
25.64%1.46億
34.24%8.65億
43.46%6.8億
48.56%3.66億
每股收益
基本每股收益
-45.69%0.7327
-42.90%0.4813
-19.58%0.2201
-0.28%1.6132
6.10%1.3491
23.30%0.8429
25.67%0.2737
34.24%1.6177
43.49%1.2715
48.61%0.6836
稀釋每股收益
-45.69%0.7327
-42.90%0.4813
-19.58%0.2201
-0.28%1.6132
6.10%1.3491
23.30%0.8429
25.67%0.2737
34.24%1.6177
43.49%1.2715
48.61%0.6836
其他綜合收益
208.60%5,742.86萬
491.45%1.24億
-19.24%-2,513.27萬
-288.31%-3,877.36萬
-6,480.30%-5,288.04萬
-206.74%-3,168.78萬
-351.99%-2,107.77萬
307.13%2,058.99萬
96.41%-80.36萬
299.38%2,968.79萬
歸屬于母公司所有者的其他綜合收益總額
208.54%5,723.63萬
491.70%1.24億
-18.82%-2,492.12萬
-288.30%-3,858.39萬
-6,547.01%-5,273.31萬
-206.72%-3,153.29萬
-352.50%-2,097.32萬
307.01%2,049.12萬
96.44%-79.33萬
299.35%2,954.86萬
歸屬於少數股東的其他綜合收益總額
230.55%19.22萬
440.00%52.65萬
-102.30%-21.14萬
-292.15%-18.97萬
-1,332.42%-14.73萬
-211.16%-15.49萬
-267.68%-10.45萬
334.61%9.87萬
89.56%-1.03萬
306.21%13.93萬
綜合收益總額
-32.79%4.51億
-8.95%3.83億
-25.69%9,340.51萬
-6.97%8.26億
-1.51%6.7億
6.12%4.2億
11.93%1.26億
39.52%8.88億
50.36%6.81億
71.03%3.96億
歸屬于母公司所有者的綜合收益總額
-32.85%4.49億
-9.14%3.81億
-26.00%9,277.9萬
-6.95%8.24億
-1.54%6.69億
6.10%4.19億
12.10%1.25億
39.57%8.86億
50.35%6.79億
70.86%3.95億
歸屬於少數股東的綜合收益總額
-6.95%150.07萬
73.87%170.54萬
103.36%62.61萬
-15.92%181.48萬
12.66%161.28萬
15.17%98.08萬
-30.58%30.79萬
22.27%215.83萬
57.19%143.15萬
207.97%85.17萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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會計師事務所
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容誠會計師事務所(特殊普通合夥)
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大華會計師事務所(特殊普通合夥)
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(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
營業總收入 -20.70%22.65億-18.86%14.89億-19.09%6.06億-4.62%36.74億-1.71%28.57億3.72%18.35億8.61%7.49億17.96%38.52億24.43%29.06億29.19%17.69億
營業收入 -20.70%22.65億-18.86%14.89億-19.09%6.06億-4.62%36.74億-1.71%28.57億3.72%18.35億8.61%7.49億17.96%38.52億24.43%29.06億29.19%17.69億
其他業務收入 -----17.76%341.56萬----7.14%815.28萬----50.38%415.3萬----17.44%760.98萬----17.19%276.17萬
營業總成本 -9.18%18.62億-7.21%12.37億-15.76%4.94億-5.71%27.12億-3.58%20.5億-2.18%13.33億4.16%5.87億13.80%28.76億17.98%21.26億24.13%13.62億
營業成本 -14.39%14.75億-13.01%9.68億-18.94%3.9億-2.69%22.67億-1.09%17.23億2.02%11.12億10.46%4.81億11.06%23.29億16.26%17.42億21.03%10.9億
營業稅金及附加 -32.47%1,506.38萬-39.69%987.23萬-51.80%345.32萬33.31%2,841.68萬34.58%2,230.71萬60.94%1,636.95萬208.84%716.37萬46.28%2,131.61萬70.55%1,657.56萬65.44%1,017.09萬
銷售費用 -4.03%1.01億-3.85%6,668.56萬-9.01%3,144.81萬-16.28%1.41億-24.58%1.06億-22.34%6,935.74萬-19.10%3,456.31萬8.58%1.69億20.14%1.4億22.70%8,930.48萬
管理費用 -0.27%1.09億-1.58%7,287.88萬6.59%3,652.67萬4.36%1.48億8.91%1.1億10.83%7,404.61萬8.24%3,426.85萬7.67%1.42億3.13%1.01億4.64%6,681.12萬
財務費用 168.22%2,341.26萬200.72%2,557.04萬11.03%-1,454.8萬-3,347.04%-5,447.64萬-41.86%-3,431.9萬-346.17%-2,538.86萬-291.75%-1,635.21萬103.87%167.77萬38.65%-2,419.13萬164.25%1,031.36萬
-利息費用 -38.53%1,275萬-45.70%836.16萬-37.53%412.27萬-27.66%2,235.82萬-12.60%2,074.3萬-2.46%1,539.92萬13.26%659.98萬17.28%3,090.53萬22.08%2,373.42萬25.99%1,578.78萬
-利息收入 3.70%-2,219.64萬-2.03%-1,552.69萬-17.05%-748.02萬-8.71%-3,298.61萬-9.04%-2,304.88萬-4.56%-1,521.84萬4.61%-639.05萬-54.42%-3,034.28萬-64.77%-2,113.7萬-76.59%-1,455.44萬
研發費用 11.04%1.38億9.30%9,409.84萬3.34%4,714.55萬-14.59%1.82億-17.98%1.24億-9.89%8,609.02萬8.19%4,562.37萬24.13%2.13億26.61%1.51億36.53%9,554.04萬
信用減值損失 28.34%-452.39萬47.56%-223.53萬974.93%331.24萬-183.33%-949.02萬-388.05%-631.26萬-3,473.07%-426.27萬82.87%-37.86萬74.92%-334.95萬79.87%-129.34萬97.36%-11.93萬
資產減值損失 12.83%-879.75萬39.35%-528.5萬41.72%-234.35萬33.65%-1,970.78萬29.28%-1,009.28萬-607.22%-871.43萬-1,289.89%-402.12萬-293.67%-2,970.21萬-1,377.01%-1,427.19萬4.51%-123.22萬
非經營性淨收益 -42.41%2,817.2萬-50.60%1,836.49萬-19.45%1,529.15萬14.78%4,951.22萬68.02%4,891.51萬93.94%3,717.78萬145.79%1,898.4萬39.21%4,313.65萬-28.02%2,911.33萬-30.04%1,916.99萬
公允價值變動淨收益 -224.92%-126.77萬-275.21%-363.04萬-97.25%8.31萬347.34%250.88萬-53.18%101.48萬199.74%207.2萬1,504.08%301.71萬-120.45%-101.43萬0.27%216.75萬717.33%69.13萬
投資淨收益 -19.97%3,218.7萬-20.05%2,274.26萬-22.46%1,056.64萬-2.50%4,664.67萬35.60%4,022.09萬61.16%2,844.6萬56.40%1,362.76萬39.12%4,784.13萬-10.43%2,966.04萬-22.40%1,765.06萬
資產處置收益 -408.63%-45.97萬89.55%23.55萬39.34%20.14萬108.82%14.47萬108.99%14.89萬107.05%12.42萬110.63%14.46萬-408.22%-164.09萬-418.09%-165.74萬-12,905.85%-176.11萬
其他收益 -53.90%1,103.37萬-66.50%653.75萬-47.35%347.17萬-5.13%2,941.01萬64.98%2,393.59萬395.16%1,951.26萬220.87%659.45萬69.61%3,100.2萬12.63%1,450.8萬-62.10%394.06萬
營業利潤 -49.53%4.32億-49.83%2.71億-29.87%1.28億-0.74%10.12億5.70%8.56億26.67%5.39億35.13%1.82億32.49%10.2億40.96%8.09億42.32%4.26億
加:營業外收入 1,046.34%41.7萬753.59%36.48萬-89.67%2,582.54515.26%131.53萬11.24%3.64萬1.63%4.27萬56.94%2.5萬-82.32%21.38萬-97.01%3.27萬245.95%4.2萬
減:營業外支出 6.68%65.25萬-39.92%30.98萬-39.64%24.22萬-80.31%204.62萬-42.71%61.16萬-21.98%51.57萬452.54%40.12萬287.54%1,039.08萬129.51%106.76萬83.89%66.1萬
利潤總額 -49.52%4.32億-49.78%2.71億-29.86%1.27億0.19%10.11億5.77%8.55億26.74%5.39億34.90%1.81億31.42%10.09億40.63%8.08億42.28%4.25億
減:所得稅費用 -70.81%3,848.59萬-86.11%1,209.16萬-74.81%873.52萬3.10%1.47億3.78%1.32億47.72%8,702.57萬97.70%3,467.64萬16.76%1.42億27.19%1.27億12.37%5,891.21萬
淨利潤 -45.64%3.93億-42.78%2.59億-19.24%1.19億-0.29%8.65億6.14%7.23億23.37%4.52億25.49%1.47億34.19%8.67億43.46%6.81億48.64%3.66億
持續經營淨利潤 -45.64%3.93億-42.78%2.59億-19.24%1.19億-0.29%8.65億6.14%7.23億23.37%4.52億25.49%1.47億34.19%8.67億43.46%6.81億48.64%3.66億
減:少數股東損益 -25.66%130.85萬3.80%117.89萬103.09%83.75萬-2.67%200.45萬22.07%176.01萬59.43%113.57萬-12.61%41.24萬13.96%205.96萬42.87%144.18萬107.02%71.23萬
歸屬于母公司所有者的淨利潤 -45.69%3.92億-42.90%2.57億-19.58%1.18億-0.28%8.63億6.11%7.21億23.30%4.51億25.64%1.46億34.24%8.65億43.46%6.8億48.56%3.66億
每股收益
基本每股收益 -45.69%0.7327-42.90%0.4813-19.58%0.2201-0.28%1.61326.10%1.349123.30%0.842925.67%0.273734.24%1.617743.49%1.271548.61%0.6836
稀釋每股收益 -45.69%0.7327-42.90%0.4813-19.58%0.2201-0.28%1.61326.10%1.349123.30%0.842925.67%0.273734.24%1.617743.49%1.271548.61%0.6836
其他綜合收益 208.60%5,742.86萬491.45%1.24億-19.24%-2,513.27萬-288.31%-3,877.36萬-6,480.30%-5,288.04萬-206.74%-3,168.78萬-351.99%-2,107.77萬307.13%2,058.99萬96.41%-80.36萬299.38%2,968.79萬
歸屬于母公司所有者的其他綜合收益總額 208.54%5,723.63萬491.70%1.24億-18.82%-2,492.12萬-288.30%-3,858.39萬-6,547.01%-5,273.31萬-206.72%-3,153.29萬-352.50%-2,097.32萬307.01%2,049.12萬96.44%-79.33萬299.35%2,954.86萬
歸屬於少數股東的其他綜合收益總額 230.55%19.22萬440.00%52.65萬-102.30%-21.14萬-292.15%-18.97萬-1,332.42%-14.73萬-211.16%-15.49萬-267.68%-10.45萬334.61%9.87萬89.56%-1.03萬306.21%13.93萬
綜合收益總額 -32.79%4.51億-8.95%3.83億-25.69%9,340.51萬-6.97%8.26億-1.51%6.7億6.12%4.2億11.93%1.26億39.52%8.88億50.36%6.81億71.03%3.96億
歸屬于母公司所有者的綜合收益總額 -32.85%4.49億-9.14%3.81億-26.00%9,277.9萬-6.95%8.24億-1.54%6.69億6.10%4.19億12.10%1.25億39.57%8.86億50.35%6.79億70.86%3.95億
歸屬於少數股東的綜合收益總額 -6.95%150.07萬73.87%170.54萬103.36%62.61萬-15.92%181.48萬12.66%161.28萬15.17%98.08萬-30.58%30.79萬22.27%215.83萬57.19%143.15萬207.97%85.17萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------容誠會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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