滬深市場個股詳情

恒大高新 (002591)

添加自選
  • 7.04
  • -0.10-1.40%
休市中 01/16 15:00 (北京)
21.13億總市值-78.22市盈率TTM

恒大高新 (002591) 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
-23.53%2.26億
-16.83%1.45億
-20.82%8,202.09萬
8.93%4.4億
8.60%2.95億
7.45%1.75億
71.93%1.04億
8.09%4.04億
2.93%2.72億
-6.46%1.62億
營業收入
-23.53%2.26億
-16.83%1.45億
-20.82%8,202.09萬
8.93%4.4億
8.60%2.95億
7.45%1.75億
71.93%1.04億
8.09%4.04億
2.93%2.72億
-6.46%1.62億
其他業務收入
----
6.37%1,198.22萬
----
12.75%2,231.18萬
----
3.59%1,126.41萬
----
31.64%1,978.9萬
----
56.74%1,087.36萬
營業總成本
-22.62%2.45億
-17.04%1.6億
-22.06%8,634.4萬
6.16%4.74億
8.85%3.17億
13.49%1.92億
66.26%1.11億
9.94%4.47億
2.18%2.91億
-8.58%1.69億
營業成本
-24.29%1.9億
-17.49%1.24億
-23.55%7,076.93萬
12.33%3.86億
15.45%2.52億
23.40%1.5億
111.21%9,257.4萬
9.96%3.43億
0.01%2.18億
-14.73%1.21億
營業稅金及附加
9.92%467.97萬
22.56%328.94萬
3.77%125.26萬
-24.46%422.73萬
-2.69%425.73萬
1.64%268.4萬
-2.97%120.71萬
171.84%559.58萬
323.11%437.49萬
228.19%264.06萬
銷售費用
26.00%1,243.59萬
15.54%769.55萬
4.12%345.63萬
-29.29%1,612.65萬
-35.02%987.01萬
-30.68%666.03萬
-19.46%331.97萬
26.38%2,280.71萬
24.95%1,518.94萬
54.41%960.75萬
管理費用
-19.02%2,959.74萬
-19.64%1,960.38萬
-21.29%793.9萬
6.15%5,501.11萬
4.87%3,655.09萬
3.84%2,439.46萬
-9.19%1,008.64萬
-2.07%5,182.16萬
-4.15%3,485.5萬
-4.72%2,349.18萬
財務費用
-20.35%213.52萬
-34.44%120.13萬
-8.92%80.11萬
-55.00%296.66萬
-51.50%268.06萬
-43.19%183.23萬
-54.76%87.96萬
45.21%659.2萬
37.13%552.66萬
40.33%322.5萬
-利息費用
-12.86%271.85萬
-21.42%176.23萬
28.57%141.39萬
-48.69%357.12萬
-40.77%311.98萬
-28.93%224.27萬
-38.25%109.97萬
33.26%696.03萬
23.09%526.73萬
24.94%315.56萬
-利息收入
-12.94%-64.21萬
-30.46%-59.77萬
36.47%-7.3萬
14.94%-69.83萬
-2.37%-56.85萬
-27.21%-45.82萬
-24.60%-11.48萬
15.72%-82.1萬
3.61%-55.54萬
13.45%-36.02萬
研發費用
-51.07%577.04萬
-40.12%415.4萬
-21.84%212.58萬
-37.27%1,061.64萬
-10.06%1,179.4萬
-23.76%693.69萬
-38.00%271.97萬
0.32%1,692.49萬
-1.38%1,311.33萬
1.04%909.85萬
信用減值損失
89.65%633.73萬
58.12%533.26萬
2,038.62%390.55萬
85.06%-297.85萬
112.83%334.16萬
71.91%337.25萬
-59.80%18.26萬
-212.58%-1,993.02萬
-78.17%157.01萬
-51.22%196.18萬
資產減值損失
82.61%-14.22萬
183.38%31.15萬
-116.03%-37.11萬
-177.75%-224.03萬
-181.52%-81.75萬
-177.08%-37.36萬
-208.57%-17.18萬
110.56%288.13萬
199.41%100.28萬
498.20%48.46萬
非經營性淨收益
-60.81%1,550.49萬
-75.62%834.52萬
69.07%544.63萬
1,630.08%3,018.02萬
325.73%3,956.59萬
388.08%3,422.39萬
-7.89%322.14萬
105.58%174.44萬
-38.31%929.37萬
-2.15%701.19萬
公允價值變動淨收益
--0
--0
----
-687.53%-13.86萬
--0
--0
----
100.26%2.36萬
1.90%-9,500.47
1.90%-9,500.47
投資淨收益
672.99%619.46萬
-34.17%40.4萬
-97.71%7,000.78
-28.14%123.63萬
-45.10%80.14萬
4.58%61.36萬
-5.52%30.55萬
-6.38%172.04萬
5.33%145.97萬
-46.87%58.68萬
-其中:對聯營合營企業的投資收益
----
--0
----
22.66%1.94萬
----
--0
----
3,661.84%1.58萬
----
--0
資產處置收益
-101.34%-37.49萬
-101.53%-37.58萬
--0
124.02%2,802.55萬
3,761.88%2,802.82萬
3,250.13%2,457.02萬
-100.40%-2,946.65
3,968.47%1,251.02萬
9,311.52%72.58萬
9,410.66%73.34萬
其他收益
-57.50%349.01萬
-55.75%267.3萬
-34.49%190.49萬
38.26%627.58萬
80.69%821.22萬
85.61%604.11萬
58.27%290.8萬
-51.80%453.91萬
-26.15%454.49萬
50.48%325.48萬
營業利潤
-121.02%-380萬
-136.67%-603.17萬
128.24%112.32萬
89.95%-413.14萬
284.26%1,807.63萬
114,437.88%1,644.82萬
-37.83%-397.75萬
35.71%-4,111.5萬
-75.81%-981.04萬
99.68%-1.44萬
加:營業外收入
28.73%94萬
11.62%71.53萬
11.16%28.72萬
-43.23%279.55萬
-78.33%73.02萬
-79.59%64.09萬
-83.54%25.83萬
66.89%492.45萬
82.79%336.99萬
950.14%313.93萬
減:營業外支出
-79.91%28.31萬
-85.77%11.93萬
-75.88%10.08萬
25.35%362.9萬
80.63%140.91萬
14.51%83.84萬
-43.14%41.81萬
-22.66%289.5萬
-28.97%78.01萬
-27.23%73.22萬
利潤總額
-118.07%-314.3萬
-133.45%-543.58萬
131.65%130.95萬
87.30%-496.49萬
340.94%1,739.75萬
579.16%1,625.06萬
-101.69%-413.73萬
39.63%-3,908.55萬
-49.35%-722.06萬
145.49%239.28萬
減:所得稅費用
-107.44%-28.42萬
-105.11%-21.38萬
-654.29%-62.18萬
189.69%663.88萬
203.16%381.86萬
254.80%418.33萬
-68.14%11.22萬
277.29%229.17萬
497.69%125.96萬
420.01%117.91萬
淨利潤
-121.05%-285.89萬
-143.27%-522.19萬
145.45%193.14萬
71.96%-1,160.37萬
260.13%1,357.89萬
894.26%1,206.73萬
-76.81%-424.94萬
34.79%-4,137.72萬
-87.70%-848.02萬
124.81%121.37萬
持續經營淨利潤
-121.05%-285.89萬
-143.27%-522.19萬
145.45%193.14萬
71.96%-1,160.37萬
260.13%1,357.89萬
894.26%1,206.73萬
-76.81%-424.94萬
34.79%-4,137.72萬
---848.02萬
124.81%121.37萬
減:少數股東損益
12.46%-55.61萬
19.89%-35.49萬
-34.25%-18.7萬
-27.72%-98.82萬
-12.85%-63.53萬
-14.92%-44.3萬
32.26%-13.93萬
25.80%-77.37萬
4.16%-56.3萬
-7.50%-38.55萬
歸屬于母公司所有者的淨利潤
-116.20%-230.28萬
-138.90%-486.7萬
151.54%211.84萬
73.86%-1,061.55萬
279.54%1,421.42萬
682.27%1,251.04萬
-87.02%-411.01萬
34.94%-4,060.34萬
-101.42%-791.72萬
135.28%159.92萬
每股收益
基本每股收益
-116.28%-0.0077
-138.85%-0.0162
151.82%0.0071
73.84%-0.0354
279.17%0.0473
686.79%0.0417
-87.67%-0.0137
34.92%-0.1353
-101.53%-0.0264
135.10%0.0053
稀釋每股收益
-116.28%-0.0077
-138.85%-0.0162
151.82%0.0071
73.84%-0.0354
279.17%0.0473
686.79%0.0417
-87.67%-0.0137
34.92%-0.1353
-101.53%-0.0264
135.10%0.0053
其他綜合收益
5.9萬
5.9萬
105.75%4.2萬
0
0
25.00%-73.01萬
-13.33%-59.1萬
76.92%-20.86萬
歸屬于母公司所有者的其他綜合收益總額
--5.9萬
--5.9萬
----
105.75%4.2萬
--0
--0
----
25.00%-73.01萬
-13.33%-59.1萬
76.92%-20.86萬
歸屬於少數股東的其他綜合收益總額
----
--0
----
----
----
--0
----
----
----
--0
綜合收益總額
-120.62%-279.98萬
-142.78%-516.29萬
145.45%193.14萬
72.54%-1,156.17萬
249.69%1,357.89萬
1,100.59%1,206.73萬
-71.84%-424.94萬
34.64%-4,210.73萬
-80.00%-907.12萬
117.34%100.51萬
歸屬于母公司所有者的綜合收益總額
-115.79%-224.37萬
-138.43%-480.8萬
151.54%211.84萬
74.42%-1,057.35萬
267.06%1,421.42萬
799.61%1,251.04萬
-81.28%-411.01萬
34.78%-4,133.35萬
-91.10%-850.82萬
125.58%139.06萬
歸屬於少數股東的綜合收益總額
12.46%-55.61萬
19.89%-35.49萬
-34.25%-18.7萬
-27.72%-98.82萬
-12.85%-63.53萬
-14.92%-44.3萬
32.26%-13.93萬
25.80%-77.37萬
4.16%-56.3萬
-7.50%-38.55萬
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
--
--
--
大信會計師事務所(特殊普通合夥)
--
--
--
大信會計師事務所(特殊普通合夥)
--
--
(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 -23.53%2.26億-16.83%1.45億-20.82%8,202.09萬8.93%4.4億8.60%2.95億7.45%1.75億71.93%1.04億8.09%4.04億2.93%2.72億-6.46%1.62億
營業收入 -23.53%2.26億-16.83%1.45億-20.82%8,202.09萬8.93%4.4億8.60%2.95億7.45%1.75億71.93%1.04億8.09%4.04億2.93%2.72億-6.46%1.62億
其他業務收入 ----6.37%1,198.22萬----12.75%2,231.18萬----3.59%1,126.41萬----31.64%1,978.9萬----56.74%1,087.36萬
營業總成本 -22.62%2.45億-17.04%1.6億-22.06%8,634.4萬6.16%4.74億8.85%3.17億13.49%1.92億66.26%1.11億9.94%4.47億2.18%2.91億-8.58%1.69億
營業成本 -24.29%1.9億-17.49%1.24億-23.55%7,076.93萬12.33%3.86億15.45%2.52億23.40%1.5億111.21%9,257.4萬9.96%3.43億0.01%2.18億-14.73%1.21億
營業稅金及附加 9.92%467.97萬22.56%328.94萬3.77%125.26萬-24.46%422.73萬-2.69%425.73萬1.64%268.4萬-2.97%120.71萬171.84%559.58萬323.11%437.49萬228.19%264.06萬
銷售費用 26.00%1,243.59萬15.54%769.55萬4.12%345.63萬-29.29%1,612.65萬-35.02%987.01萬-30.68%666.03萬-19.46%331.97萬26.38%2,280.71萬24.95%1,518.94萬54.41%960.75萬
管理費用 -19.02%2,959.74萬-19.64%1,960.38萬-21.29%793.9萬6.15%5,501.11萬4.87%3,655.09萬3.84%2,439.46萬-9.19%1,008.64萬-2.07%5,182.16萬-4.15%3,485.5萬-4.72%2,349.18萬
財務費用 -20.35%213.52萬-34.44%120.13萬-8.92%80.11萬-55.00%296.66萬-51.50%268.06萬-43.19%183.23萬-54.76%87.96萬45.21%659.2萬37.13%552.66萬40.33%322.5萬
-利息費用 -12.86%271.85萬-21.42%176.23萬28.57%141.39萬-48.69%357.12萬-40.77%311.98萬-28.93%224.27萬-38.25%109.97萬33.26%696.03萬23.09%526.73萬24.94%315.56萬
-利息收入 -12.94%-64.21萬-30.46%-59.77萬36.47%-7.3萬14.94%-69.83萬-2.37%-56.85萬-27.21%-45.82萬-24.60%-11.48萬15.72%-82.1萬3.61%-55.54萬13.45%-36.02萬
研發費用 -51.07%577.04萬-40.12%415.4萬-21.84%212.58萬-37.27%1,061.64萬-10.06%1,179.4萬-23.76%693.69萬-38.00%271.97萬0.32%1,692.49萬-1.38%1,311.33萬1.04%909.85萬
信用減值損失 89.65%633.73萬58.12%533.26萬2,038.62%390.55萬85.06%-297.85萬112.83%334.16萬71.91%337.25萬-59.80%18.26萬-212.58%-1,993.02萬-78.17%157.01萬-51.22%196.18萬
資產減值損失 82.61%-14.22萬183.38%31.15萬-116.03%-37.11萬-177.75%-224.03萬-181.52%-81.75萬-177.08%-37.36萬-208.57%-17.18萬110.56%288.13萬199.41%100.28萬498.20%48.46萬
非經營性淨收益 -60.81%1,550.49萬-75.62%834.52萬69.07%544.63萬1,630.08%3,018.02萬325.73%3,956.59萬388.08%3,422.39萬-7.89%322.14萬105.58%174.44萬-38.31%929.37萬-2.15%701.19萬
公允價值變動淨收益 --0--0-----687.53%-13.86萬--0--0----100.26%2.36萬1.90%-9,500.471.90%-9,500.47
投資淨收益 672.99%619.46萬-34.17%40.4萬-97.71%7,000.78-28.14%123.63萬-45.10%80.14萬4.58%61.36萬-5.52%30.55萬-6.38%172.04萬5.33%145.97萬-46.87%58.68萬
-其中:對聯營合營企業的投資收益 ------0----22.66%1.94萬------0----3,661.84%1.58萬------0
資產處置收益 -101.34%-37.49萬-101.53%-37.58萬--0124.02%2,802.55萬3,761.88%2,802.82萬3,250.13%2,457.02萬-100.40%-2,946.653,968.47%1,251.02萬9,311.52%72.58萬9,410.66%73.34萬
其他收益 -57.50%349.01萬-55.75%267.3萬-34.49%190.49萬38.26%627.58萬80.69%821.22萬85.61%604.11萬58.27%290.8萬-51.80%453.91萬-26.15%454.49萬50.48%325.48萬
營業利潤 -121.02%-380萬-136.67%-603.17萬128.24%112.32萬89.95%-413.14萬284.26%1,807.63萬114,437.88%1,644.82萬-37.83%-397.75萬35.71%-4,111.5萬-75.81%-981.04萬99.68%-1.44萬
加:營業外收入 28.73%94萬11.62%71.53萬11.16%28.72萬-43.23%279.55萬-78.33%73.02萬-79.59%64.09萬-83.54%25.83萬66.89%492.45萬82.79%336.99萬950.14%313.93萬
減:營業外支出 -79.91%28.31萬-85.77%11.93萬-75.88%10.08萬25.35%362.9萬80.63%140.91萬14.51%83.84萬-43.14%41.81萬-22.66%289.5萬-28.97%78.01萬-27.23%73.22萬
利潤總額 -118.07%-314.3萬-133.45%-543.58萬131.65%130.95萬87.30%-496.49萬340.94%1,739.75萬579.16%1,625.06萬-101.69%-413.73萬39.63%-3,908.55萬-49.35%-722.06萬145.49%239.28萬
減:所得稅費用 -107.44%-28.42萬-105.11%-21.38萬-654.29%-62.18萬189.69%663.88萬203.16%381.86萬254.80%418.33萬-68.14%11.22萬277.29%229.17萬497.69%125.96萬420.01%117.91萬
淨利潤 -121.05%-285.89萬-143.27%-522.19萬145.45%193.14萬71.96%-1,160.37萬260.13%1,357.89萬894.26%1,206.73萬-76.81%-424.94萬34.79%-4,137.72萬-87.70%-848.02萬124.81%121.37萬
持續經營淨利潤 -121.05%-285.89萬-143.27%-522.19萬145.45%193.14萬71.96%-1,160.37萬260.13%1,357.89萬894.26%1,206.73萬-76.81%-424.94萬34.79%-4,137.72萬---848.02萬124.81%121.37萬
減:少數股東損益 12.46%-55.61萬19.89%-35.49萬-34.25%-18.7萬-27.72%-98.82萬-12.85%-63.53萬-14.92%-44.3萬32.26%-13.93萬25.80%-77.37萬4.16%-56.3萬-7.50%-38.55萬
歸屬于母公司所有者的淨利潤 -116.20%-230.28萬-138.90%-486.7萬151.54%211.84萬73.86%-1,061.55萬279.54%1,421.42萬682.27%1,251.04萬-87.02%-411.01萬34.94%-4,060.34萬-101.42%-791.72萬135.28%159.92萬
每股收益
基本每股收益 -116.28%-0.0077-138.85%-0.0162151.82%0.007173.84%-0.0354279.17%0.0473686.79%0.0417-87.67%-0.013734.92%-0.1353-101.53%-0.0264135.10%0.0053
稀釋每股收益 -116.28%-0.0077-138.85%-0.0162151.82%0.007173.84%-0.0354279.17%0.0473686.79%0.0417-87.67%-0.013734.92%-0.1353-101.53%-0.0264135.10%0.0053
其他綜合收益 5.9萬5.9萬105.75%4.2萬0025.00%-73.01萬-13.33%-59.1萬76.92%-20.86萬
歸屬于母公司所有者的其他綜合收益總額 --5.9萬--5.9萬----105.75%4.2萬--0--0----25.00%-73.01萬-13.33%-59.1萬76.92%-20.86萬
歸屬於少數股東的其他綜合收益總額 ------0--------------0--------------0
綜合收益總額 -120.62%-279.98萬-142.78%-516.29萬145.45%193.14萬72.54%-1,156.17萬249.69%1,357.89萬1,100.59%1,206.73萬-71.84%-424.94萬34.64%-4,210.73萬-80.00%-907.12萬117.34%100.51萬
歸屬于母公司所有者的綜合收益總額 -115.79%-224.37萬-138.43%-480.8萬151.54%211.84萬74.42%-1,057.35萬267.06%1,421.42萬799.61%1,251.04萬-81.28%-411.01萬34.78%-4,133.35萬-91.10%-850.82萬125.58%139.06萬
歸屬於少數股東的綜合收益總額 12.46%-55.61萬19.89%-35.49萬-34.25%-18.7萬-27.72%-98.82萬-12.85%-63.53萬-14.92%-44.3萬32.26%-13.93萬25.80%-77.37萬4.16%-56.3萬-7.50%-38.55萬
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 ------大信會計師事務所(特殊普通合夥)------大信會計師事務所(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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