滬深市場個股詳情

好利科技 (002729)

添加自選
  • 19.05
  • +0.67+3.65%
休市中 01/16 15:00 (北京)
34.86億總市值83.92市盈率TTM

好利科技 (002729) 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
16.75%3.22億
37.17%2.2億
55.59%1.01億
39.73%3.76億
42.56%2.76億
27.02%1.61億
6.90%6,515.25萬
6.45%2.69億
7.40%1.93億
5.96%1.26億
營業收入
16.75%3.22億
37.17%2.2億
55.59%1.01億
39.73%3.76億
42.56%2.76億
27.02%1.61億
6.90%6,515.25萬
6.45%2.69億
7.40%1.93億
5.96%1.26億
其他業務收入
----
5.00%763.47萬
----
-31.32%1,541.8萬
----
-48.86%727.1萬
----
0.02%2,244.75萬
----
54.57%1,421.76萬
營業總成本
16.75%2.79億
30.11%1.83億
34.49%8,177.94萬
30.66%3.35億
29.73%2.39億
22.31%1.41億
12.53%6,080.78萬
15.96%2.57億
16.66%1.84億
9.50%1.15億
營業成本
13.26%2.09億
29.98%1.4億
39.76%6,324.41萬
37.81%2.51億
43.85%1.85億
32.06%1.08億
22.66%4,525.12萬
14.94%1.82億
11.44%1.28億
5.38%8,148.2萬
營業稅金及附加
25.92%426萬
21.74%287.24萬
25.11%148.08萬
-5.94%451.09萬
-8.24%338.31萬
-2.46%235.94萬
-21.33%118.36萬
3.96%479.57萬
13.74%368.7萬
9.56%241.9萬
銷售費用
16.33%963.7萬
39.95%648.75萬
10.04%263.9萬
50.45%1,394.24萬
22.50%828.45萬
10.21%463.55萬
7.91%239.81萬
44.96%926.73萬
49.89%676.28萬
47.57%420.62萬
管理費用
28.16%3,431.12萬
23.35%2,125.35萬
17.84%954.24萬
14.40%4,575.7萬
-10.00%2,677.17萬
-7.80%1,723.06萬
-15.44%809.81萬
24.72%3,999.76萬
22.42%2,974.7萬
19.79%1,868.91萬
財務費用
-44.29%-40.99萬
-5.15%-59.64萬
-463.38%-11.84萬
-304.67%-169.82萬
-157.49%-28.41萬
-238.01%-56.72萬
-94.79%3.26萬
329.61%82.97萬
156.45%49.42萬
197.45%41.1萬
-利息費用
33.56%95.41萬
31.68%69.02萬
41.53%34.56萬
-58.91%88.19萬
-52.14%71.44萬
-53.04%52.42萬
-76.71%24.42萬
44.00%214.64萬
39.52%149.26萬
53.33%111.63萬
-利息收入
9.92%-138.83萬
13.69%-83.14萬
-92.81%-33.4萬
-87.84%-203.95萬
-76.24%-154.12萬
-115.62%-96.32萬
-4.10%-17.32萬
-20.19%-108.58萬
-17.95%-87.45萬
15.18%-44.67萬
研發費用
36.72%2,194.67萬
39.51%1,343.29萬
29.85%499.15萬
11.02%2,162.76萬
6.54%1,605.28萬
20.53%962.88萬
19.60%384.42萬
-2.79%1,948.11萬
31.36%1,506.68萬
4.59%798.87萬
信用減值損失
-68.77%13.11萬
-106.76%-9.9萬
-54.49%35.86萬
138.91%69.5萬
246.57%41.97萬
337.92%146.38萬
343.63%78.79萬
-9,291.80%-178.63萬
-127.74%-28.64萬
36.05%-61.53萬
資產減值損失
-82.84%-397.97萬
-368.65%-410.39萬
-13,536.64%-236.04萬
-10.03%-485.69萬
-1,045.79%-217.66萬
-110.42%-87.57萬
203.15%1.76萬
-76.60%-441.4萬
89.49%-19萬
-43.39%-41.62萬
非經營性淨收益
-181.98%-36.9萬
-149.24%-128.96萬
-100.55%-1.18萬
-111.79%-51.44萬
-94.07%45.01萬
205.74%261.92萬
487.47%215.96萬
178.33%436.38萬
338.60%758.53萬
-165.97%-247.7萬
公允價值變動淨收益
-75.30%3.22萬
-91.25%6,575.34
----
533.55%57.18萬
136.95%13.03萬
123.04%7.51萬
138.61%2.8萬
93.30%-13.19萬
83.24%-35.25萬
72.96%-32.61萬
投資淨收益
-317.10%-17.05萬
-237.24%-13.04萬
-1,676.74%-7.31萬
-103.47%-26.32萬
-98.88%7.85萬
104.58%9.5萬
99.61%-4,111.84
958.71%759.15萬
449.06%702.96萬
-5,373.29%-207.71萬
-其中:對聯營合營企業的投資收益
-167.47%-20.09萬
-234.47%-12.86萬
-326.72%-7.13萬
83.92%-46.3萬
-101.10%-7.51萬
98.32%-3.85萬
98.59%-1.67萬
-183.04%-287.89萬
--680.73萬
---229.46萬
資產處置收益
----
----
----
--1.23萬
--1.23萬
--1.23萬
---493.06
----
----
----
其他收益
82.19%361.8萬
64.30%303.72萬
55.03%206.31萬
7.15%332.66萬
43.42%198.58萬
93.03%184.85萬
46.75%133.08萬
57.17%310.45萬
-16.50%138.46萬
-21.53%95.76萬
營業利潤
14.37%4,282.8萬
59.80%3,575.59萬
201.02%1,957.91萬
137.57%4,049.89萬
120.68%3,744.83萬
154.25%2,237.48萬
2.31%650.43萬
-48.74%1,704.7萬
-29.48%1,696.92萬
-50.87%880.04萬
加:營業外收入
249.99%32.62萬
363.80%21.62萬
918.77%21.27萬
-74.76%17.36萬
-85.61%9.32萬
-93.17%4.66萬
57.40%2.09萬
2,597.47%68.77萬
3,341.64%64.75萬
5,586.00%68.28萬
減:營業外支出
-5.05%22.95萬
1,012.44%22.68萬
1,124.21%19.95萬
-7.41%36.94萬
-34.72%24.18萬
-47.89%2.04萬
-54.07%1.63萬
180.71%39.9萬
172.00%37.03萬
63.39%3.91萬
利潤總額
15.08%4,292.46萬
59.57%3,574.53萬
201.01%1,959.22萬
132.49%4,030.31萬
116.28%3,729.97萬
137.20%2,240.11萬
2.74%650.89萬
-47.69%1,733.57萬
-27.97%1,724.63萬
-47.24%944.41萬
減:所得稅費用
22.87%393.32萬
79.99%355.98萬
401.59%226.18萬
579.53%360.03萬
2,304.73%320.11萬
58.23%197.78萬
-53.72%45.09萬
-126.83%-75.08萬
-105.77%-14.52萬
-32.03%124.99萬
淨利潤
14.35%3,899.14萬
57.59%3,218.56萬
186.08%1,733.04萬
102.93%3,670.28萬
96.06%3,409.86萬
149.24%2,042.33萬
13.01%605.8萬
-40.39%1,808.65萬
-18.83%1,739.15萬
-48.98%819.42萬
持續經營淨利潤
14.35%3,899.14萬
57.59%3,218.56萬
186.08%1,733.04萬
102.93%3,670.28萬
96.06%3,409.86萬
149.24%2,042.33萬
13.01%605.8萬
-40.39%1,808.65萬
-19.26%1,739.15萬
-48.99%819.42萬
減:少數股東損益
----
----
----
----
----
----
----
15.89%-5.04萬
---5.09萬
---4.31萬
歸屬于母公司所有者的淨利潤
14.35%3,899.14萬
57.59%3,218.56萬
186.08%1,733.04萬
102.36%3,670.28萬
95.49%3,409.86萬
147.94%2,042.33萬
12.35%605.8萬
-40.34%1,813.7萬
-18.59%1,744.24萬
-48.71%823.73萬
每股收益
基本每股收益
10.53%0.21
63.64%0.18
200.00%0.09
100.00%0.2
90.00%0.19
120.00%0.11
0.00%0.03
-41.18%0.1
-16.67%0.1
-44.44%0.05
稀釋每股收益
10.53%0.21
63.64%0.18
200.00%0.09
100.00%0.2
90.00%0.19
120.00%0.11
0.00%0.03
-41.18%0.1
-16.67%0.1
-44.44%0.05
其他綜合收益
-68.77%-25.18萬
1,107.57%1.11萬
-226.85%-7.3萬
54.53%30.77萬
-143.42%-14.92萬
-100.26%-1,102.09
89.12%-2.23萬
-87.22%19.91萬
-78.09%34.36萬
-34.17%42.3萬
歸屬于母公司所有者的其他綜合收益總額
-68.77%-25.18萬
1,107.57%1.11萬
-226.85%-7.3萬
54.53%30.77萬
-143.42%-14.92萬
-100.26%-1,102.09
89.12%-2.23萬
-87.22%19.91萬
-78.09%34.36萬
-34.17%42.3萬
綜合收益總額
14.11%3,873.96萬
57.66%3,219.67萬
185.92%1,725.74萬
102.40%3,701.05萬
91.43%3,394.94萬
136.99%2,042.22萬
17.08%603.56萬
-42.68%1,828.57萬
-22.87%1,773.51萬
-48.41%861.72萬
歸屬于母公司所有者的綜合收益總額
14.11%3,873.96萬
57.66%3,219.67萬
185.92%1,725.74萬
101.85%3,701.05萬
90.88%3,394.94萬
135.81%2,042.22萬
16.37%603.56萬
-42.63%1,833.61萬
-22.65%1,778.6萬
-48.15%866.04萬
歸屬於少數股東的綜合收益總額
----
----
----
----
----
----
----
15.89%-5.04萬
---5.09萬
---4.31萬
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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--
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中匯會計師事務所(特殊普通合夥)
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中匯會計師事務所(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 16.75%3.22億37.17%2.2億55.59%1.01億39.73%3.76億42.56%2.76億27.02%1.61億6.90%6,515.25萬6.45%2.69億7.40%1.93億5.96%1.26億
營業收入 16.75%3.22億37.17%2.2億55.59%1.01億39.73%3.76億42.56%2.76億27.02%1.61億6.90%6,515.25萬6.45%2.69億7.40%1.93億5.96%1.26億
其他業務收入 ----5.00%763.47萬-----31.32%1,541.8萬-----48.86%727.1萬----0.02%2,244.75萬----54.57%1,421.76萬
營業總成本 16.75%2.79億30.11%1.83億34.49%8,177.94萬30.66%3.35億29.73%2.39億22.31%1.41億12.53%6,080.78萬15.96%2.57億16.66%1.84億9.50%1.15億
營業成本 13.26%2.09億29.98%1.4億39.76%6,324.41萬37.81%2.51億43.85%1.85億32.06%1.08億22.66%4,525.12萬14.94%1.82億11.44%1.28億5.38%8,148.2萬
營業稅金及附加 25.92%426萬21.74%287.24萬25.11%148.08萬-5.94%451.09萬-8.24%338.31萬-2.46%235.94萬-21.33%118.36萬3.96%479.57萬13.74%368.7萬9.56%241.9萬
銷售費用 16.33%963.7萬39.95%648.75萬10.04%263.9萬50.45%1,394.24萬22.50%828.45萬10.21%463.55萬7.91%239.81萬44.96%926.73萬49.89%676.28萬47.57%420.62萬
管理費用 28.16%3,431.12萬23.35%2,125.35萬17.84%954.24萬14.40%4,575.7萬-10.00%2,677.17萬-7.80%1,723.06萬-15.44%809.81萬24.72%3,999.76萬22.42%2,974.7萬19.79%1,868.91萬
財務費用 -44.29%-40.99萬-5.15%-59.64萬-463.38%-11.84萬-304.67%-169.82萬-157.49%-28.41萬-238.01%-56.72萬-94.79%3.26萬329.61%82.97萬156.45%49.42萬197.45%41.1萬
-利息費用 33.56%95.41萬31.68%69.02萬41.53%34.56萬-58.91%88.19萬-52.14%71.44萬-53.04%52.42萬-76.71%24.42萬44.00%214.64萬39.52%149.26萬53.33%111.63萬
-利息收入 9.92%-138.83萬13.69%-83.14萬-92.81%-33.4萬-87.84%-203.95萬-76.24%-154.12萬-115.62%-96.32萬-4.10%-17.32萬-20.19%-108.58萬-17.95%-87.45萬15.18%-44.67萬
研發費用 36.72%2,194.67萬39.51%1,343.29萬29.85%499.15萬11.02%2,162.76萬6.54%1,605.28萬20.53%962.88萬19.60%384.42萬-2.79%1,948.11萬31.36%1,506.68萬4.59%798.87萬
信用減值損失 -68.77%13.11萬-106.76%-9.9萬-54.49%35.86萬138.91%69.5萬246.57%41.97萬337.92%146.38萬343.63%78.79萬-9,291.80%-178.63萬-127.74%-28.64萬36.05%-61.53萬
資產減值損失 -82.84%-397.97萬-368.65%-410.39萬-13,536.64%-236.04萬-10.03%-485.69萬-1,045.79%-217.66萬-110.42%-87.57萬203.15%1.76萬-76.60%-441.4萬89.49%-19萬-43.39%-41.62萬
非經營性淨收益 -181.98%-36.9萬-149.24%-128.96萬-100.55%-1.18萬-111.79%-51.44萬-94.07%45.01萬205.74%261.92萬487.47%215.96萬178.33%436.38萬338.60%758.53萬-165.97%-247.7萬
公允價值變動淨收益 -75.30%3.22萬-91.25%6,575.34----533.55%57.18萬136.95%13.03萬123.04%7.51萬138.61%2.8萬93.30%-13.19萬83.24%-35.25萬72.96%-32.61萬
投資淨收益 -317.10%-17.05萬-237.24%-13.04萬-1,676.74%-7.31萬-103.47%-26.32萬-98.88%7.85萬104.58%9.5萬99.61%-4,111.84958.71%759.15萬449.06%702.96萬-5,373.29%-207.71萬
-其中:對聯營合營企業的投資收益 -167.47%-20.09萬-234.47%-12.86萬-326.72%-7.13萬83.92%-46.3萬-101.10%-7.51萬98.32%-3.85萬98.59%-1.67萬-183.04%-287.89萬--680.73萬---229.46萬
資產處置收益 --------------1.23萬--1.23萬--1.23萬---493.06------------
其他收益 82.19%361.8萬64.30%303.72萬55.03%206.31萬7.15%332.66萬43.42%198.58萬93.03%184.85萬46.75%133.08萬57.17%310.45萬-16.50%138.46萬-21.53%95.76萬
營業利潤 14.37%4,282.8萬59.80%3,575.59萬201.02%1,957.91萬137.57%4,049.89萬120.68%3,744.83萬154.25%2,237.48萬2.31%650.43萬-48.74%1,704.7萬-29.48%1,696.92萬-50.87%880.04萬
加:營業外收入 249.99%32.62萬363.80%21.62萬918.77%21.27萬-74.76%17.36萬-85.61%9.32萬-93.17%4.66萬57.40%2.09萬2,597.47%68.77萬3,341.64%64.75萬5,586.00%68.28萬
減:營業外支出 -5.05%22.95萬1,012.44%22.68萬1,124.21%19.95萬-7.41%36.94萬-34.72%24.18萬-47.89%2.04萬-54.07%1.63萬180.71%39.9萬172.00%37.03萬63.39%3.91萬
利潤總額 15.08%4,292.46萬59.57%3,574.53萬201.01%1,959.22萬132.49%4,030.31萬116.28%3,729.97萬137.20%2,240.11萬2.74%650.89萬-47.69%1,733.57萬-27.97%1,724.63萬-47.24%944.41萬
減:所得稅費用 22.87%393.32萬79.99%355.98萬401.59%226.18萬579.53%360.03萬2,304.73%320.11萬58.23%197.78萬-53.72%45.09萬-126.83%-75.08萬-105.77%-14.52萬-32.03%124.99萬
淨利潤 14.35%3,899.14萬57.59%3,218.56萬186.08%1,733.04萬102.93%3,670.28萬96.06%3,409.86萬149.24%2,042.33萬13.01%605.8萬-40.39%1,808.65萬-18.83%1,739.15萬-48.98%819.42萬
持續經營淨利潤 14.35%3,899.14萬57.59%3,218.56萬186.08%1,733.04萬102.93%3,670.28萬96.06%3,409.86萬149.24%2,042.33萬13.01%605.8萬-40.39%1,808.65萬-19.26%1,739.15萬-48.99%819.42萬
減:少數股東損益 ----------------------------15.89%-5.04萬---5.09萬---4.31萬
歸屬于母公司所有者的淨利潤 14.35%3,899.14萬57.59%3,218.56萬186.08%1,733.04萬102.36%3,670.28萬95.49%3,409.86萬147.94%2,042.33萬12.35%605.8萬-40.34%1,813.7萬-18.59%1,744.24萬-48.71%823.73萬
每股收益
基本每股收益 10.53%0.2163.64%0.18200.00%0.09100.00%0.290.00%0.19120.00%0.110.00%0.03-41.18%0.1-16.67%0.1-44.44%0.05
稀釋每股收益 10.53%0.2163.64%0.18200.00%0.09100.00%0.290.00%0.19120.00%0.110.00%0.03-41.18%0.1-16.67%0.1-44.44%0.05
其他綜合收益 -68.77%-25.18萬1,107.57%1.11萬-226.85%-7.3萬54.53%30.77萬-143.42%-14.92萬-100.26%-1,102.0989.12%-2.23萬-87.22%19.91萬-78.09%34.36萬-34.17%42.3萬
歸屬于母公司所有者的其他綜合收益總額 -68.77%-25.18萬1,107.57%1.11萬-226.85%-7.3萬54.53%30.77萬-143.42%-14.92萬-100.26%-1,102.0989.12%-2.23萬-87.22%19.91萬-78.09%34.36萬-34.17%42.3萬
綜合收益總額 14.11%3,873.96萬57.66%3,219.67萬185.92%1,725.74萬102.40%3,701.05萬91.43%3,394.94萬136.99%2,042.22萬17.08%603.56萬-42.68%1,828.57萬-22.87%1,773.51萬-48.41%861.72萬
歸屬于母公司所有者的綜合收益總額 14.11%3,873.96萬57.66%3,219.67萬185.92%1,725.74萬101.85%3,701.05萬90.88%3,394.94萬135.81%2,042.22萬16.37%603.56萬-42.63%1,833.61萬-22.65%1,778.6萬-48.15%866.04萬
歸屬於少數股東的綜合收益總額 ----------------------------15.89%-5.04萬---5.09萬---4.31萬
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 ------中匯會計師事務所(特殊普通合夥)------中匯會計師事務所(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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