滬深市場個股詳情

山東赫達 (002810)

添加自選
  • 28.91
  • +2.63+10.01%
休市中 04/24 15:00 (北京)
100.95億總市值61.91市盈率TTM

山東赫達 (002810) 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
0.11%14.37億
3.91%9.72億
7.25%4.67億
25.72%19.57億
21.78%14.35億
24.63%9.35億
16.10%4.35億
-9.70%15.56億
-11.53%11.78億
-17.30%7.5億
營業收入
0.11%14.37億
3.91%9.72億
7.25%4.67億
25.72%19.57億
21.78%14.35億
24.63%9.35億
16.10%4.35億
-9.70%15.56億
-11.53%11.78億
-17.30%7.5億
其他業務收入
----
-19.01%157.18萬
----
98.92%559.8萬
----
83.32%194.08萬
----
-60.55%281.42萬
----
-80.43%105.87萬
營業總成本
2.49%12.75億
2.66%8.43億
6.68%4.14億
28.77%17.12億
29.71%12.44億
37.93%8.21億
26.36%3.88億
-1.11%13.3億
-4.90%9.59億
-11.05%5.96億
營業成本
2.12%10.68億
2.79%7.11億
7.00%3.49億
29.83%14.29億
28.54%10.46億
34.10%6.92億
26.08%3.26億
-2.98%11億
-5.17%8.14億
-8.84%5.16億
營業稅金及附加
-8.19%1,407.63萬
-5.87%976.62萬
2.59%523.7萬
27.97%1,988.97萬
23.74%1,533.13萬
35.65%1,037.56萬
43.87%510.49萬
-4.11%1,554.29萬
-2.86%1,238.96萬
-16.16%764.89萬
銷售費用
37.34%2,930.05萬
37.47%2,056.28萬
-4.24%764.59萬
27.15%3,733.44萬
8.00%2,133.45萬
16.57%1,495.77萬
31.44%798.43萬
19.33%2,936.14萬
17.62%1,975.46萬
28.31%1,283.12萬
管理費用
14.11%8,508.73萬
11.18%5,840.37萬
16.37%2,705.99萬
-0.84%1.09億
21.13%7,456.49萬
42.30%5,253.17萬
21.83%2,325.42萬
-7.95%1.1億
-29.76%6,155.78萬
-31.94%3,691.61萬
財務費用
-48.92%1,092.13萬
-127.91%-323.82萬
-67.54%241.12萬
246.97%2,671.64萬
1,358.71%2,137.89萬
211.05%1,160.17萬
84.64%742.75萬
143.64%770萬
107.09%146.56萬
-31.68%-1,044.7萬
-利息費用
5.20%2,861.39萬
-0.43%1,770.85萬
13.54%868.05萬
66.60%3,732.36萬
99.80%2,719.83萬
286.91%1,778.55萬
266.85%764.56萬
187.18%2,240.35萬
147.54%1,361.25萬
36.01%459.68萬
-利息收入
-88.78%-626.47萬
-120.80%-470.79萬
-42.80%-155.83萬
-24.50%-466.15萬
-14.91%-331.85萬
-27.21%-213.22萬
-33.45%-109.12萬
-6.64%-374.41萬
-14.13%-288.79萬
-20.54%-167.61萬
研發費用
3.19%6,700.84萬
16.33%4,633.57萬
25.17%2,228.48萬
35.90%9,057.12萬
30.47%6,493.89萬
22.69%3,983.16萬
15.42%1,780.36萬
-1.67%6,664.69萬
-6.92%4,977.33萬
-14.37%3,246.51萬
信用減值損失
52.57%-350萬
63.15%-124.73萬
-89.77%-234.11萬
-175.09%-1,089.25萬
-154.78%-737.92萬
-452.88%-338.49萬
23.90%-123.36萬
532.48%1,450.56萬
304.95%1,346.96萬
110.05%95.92萬
資產減值損失
40.81%-509.49萬
58.69%-281.14萬
-28.37%-249.97萬
34.37%-1,699.88萬
-374.24%-860.75萬
-274.94%-680.52萬
-37.30%-194.72萬
-612.50%-2,590.21萬
-53.76%-181.5萬
-53.76%-181.5萬
非經營性淨收益
-68.98%1,089.45萬
-48.31%1,512.36萬
-82.24%303.06萬
-61.05%1,306.34萬
-26.17%3,512.53萬
7.65%2,925.56萬
0.52%1,706.88萬
2.91%3,354.24萬
55.15%4,757.51萬
16.41%2,717.59萬
公允價值變動淨收益
---6.6萬
--7.7萬
--2.2萬
217.85%905.8萬
--0
----
--0
330.44%284.97萬
-4,395.46%-253.75萬
---681.79萬
投資淨收益
-76.95%823萬
-62.25%1,073.6萬
-80.23%325.32萬
-54.82%1,384.76萬
10.05%3,570.44萬
-6.77%2,843.71萬
-3.04%1,645.77萬
-12.84%3,065.28萬
-6.07%3,244.25萬
-3.58%3,050.31萬
-其中:對聯營合營企業的投資收益
-66.82%1,047.31萬
-60.95%1,146.78萬
-84.95%254.63萬
-74.74%965.33萬
-15.18%3,156.78萬
-5.62%2,936.54萬
4.50%1,691.78萬
11.53%3,821.7萬
8.03%3,721.73萬
-2.29%3,111.4萬
匯兌收益
----
----
--0
----
----
----
--0
----
----
----
資產處置收益
-105.28%-29.27萬
-91.85%35.28萬
-143.87%-1.98萬
1,093.65%364.9萬
825.66%553.96萬
620.35%432.99萬
-46.87%4.51萬
1,570.30%30.57萬
301.14%59.84萬
301.57%60.11萬
其他收益
17.73%1,161.8萬
20.03%801.66萬
23.19%461.6萬
29.37%1,440.01萬
82.16%986.8萬
78.32%667.88萬
36.26%374.7萬
97.58%1,113.07萬
31.65%541.71萬
37.00%374.54萬
營業利潤
-23.70%1.73億
0.38%1.44億
-12.96%5,624.23萬
-1.06%2.57億
-15.22%2.26億
-21.41%1.43億
-24.04%6,461.6萬
-36.77%2.6億
-24.63%2.67億
-30.31%1.82億
加:營業外收入
-81.38%86.8萬
-26.35%42.03萬
-90.41%2.87萬
551.77%463.51萬
703.73%466.19萬
81.17%57.06萬
79.86%29.96萬
65.91%71.12萬
77.49%58萬
41.64%31.5萬
減:營業外支出
121.72%129.48萬
278.36%123.42萬
540.15%4.5萬
-2.84%137.42萬
-33.59%58.4萬
464.15%32.62萬
--7,021.9
-33.21%141.44萬
-29.46%87.94萬
-94.86%5.78萬
利潤總額
-25.24%1.72億
-0.36%1.43億
-13.38%5,622.61萬
0.46%2.61億
-13.60%2.31億
-21.38%1.43億
-23.84%6,490.86萬
-36.69%2.59億
-24.52%2.67億
-29.97%1.82億
減:所得稅費用
1.65%3,303.14萬
53.06%2,964.22萬
-2.20%1,105.68萬
-0.57%3,902.34萬
-12.86%3,249.4萬
-23.62%1,936.6萬
-9.03%1,130.57萬
-29.88%3,924.89萬
-21.75%3,728.9萬
-27.44%2,535.59萬
淨利潤
-29.65%1.39億
-8.71%1.13億
-15.73%4,516.93萬
0.65%2.22億
-13.72%1.98億
-21.02%1.24億
-26.37%5,360.29萬
-37.76%2.2億
-24.95%2.3億
-30.36%1.57億
持續經營淨利潤
-29.65%1.39億
-8.71%1.13億
-15.73%4,516.93萬
0.65%2.22億
-13.72%1.98億
-21.02%1.24億
-26.37%5,360.29萬
-37.76%2.2億
-24.95%2.3億
-30.36%1.57億
歸屬于母公司所有者的淨利潤
-29.65%1.39億
-8.71%1.13億
-15.73%4,516.93萬
0.65%2.22億
-13.72%1.98億
-21.02%1.24億
-26.37%5,360.29萬
-37.76%2.2億
-24.95%2.3億
-30.36%1.57億
每股收益
基本每股收益
-29.31%0.41
-8.33%0.33
-15.74%0.1322
1.56%0.65
-13.43%0.58
-21.74%0.36
-26.37%0.1569
-38.46%0.64
-25.56%0.67
-30.30%0.46
稀釋每股收益
-31.58%0.39
-11.11%0.32
-18.80%0.1274
-1.56%0.63
-14.93%0.57
-21.74%0.36
-26.20%0.1569
-37.86%0.64
-24.72%0.67
-30.30%0.46
其他綜合收益
綜合收益總額
-29.65%1.39億
-8.71%1.13億
-15.73%4,516.93萬
0.65%2.22億
-13.72%1.98億
-21.02%1.24億
-26.37%5,360.29萬
-37.76%2.2億
-24.95%2.3億
-30.36%1.57億
歸屬于母公司所有者的綜合收益總額
-29.65%1.39億
-8.71%1.13億
-15.73%4,516.93萬
0.65%2.22億
-13.72%1.98億
-21.02%1.24億
-26.37%5,360.29萬
-37.76%2.2億
-24.95%2.3億
-30.36%1.57億
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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和信會計師事務所(特殊普通合夥)
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和信會計師事務所(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 0.11%14.37億3.91%9.72億7.25%4.67億25.72%19.57億21.78%14.35億24.63%9.35億16.10%4.35億-9.70%15.56億-11.53%11.78億-17.30%7.5億
營業收入 0.11%14.37億3.91%9.72億7.25%4.67億25.72%19.57億21.78%14.35億24.63%9.35億16.10%4.35億-9.70%15.56億-11.53%11.78億-17.30%7.5億
其他業務收入 -----19.01%157.18萬----98.92%559.8萬----83.32%194.08萬-----60.55%281.42萬-----80.43%105.87萬
營業總成本 2.49%12.75億2.66%8.43億6.68%4.14億28.77%17.12億29.71%12.44億37.93%8.21億26.36%3.88億-1.11%13.3億-4.90%9.59億-11.05%5.96億
營業成本 2.12%10.68億2.79%7.11億7.00%3.49億29.83%14.29億28.54%10.46億34.10%6.92億26.08%3.26億-2.98%11億-5.17%8.14億-8.84%5.16億
營業稅金及附加 -8.19%1,407.63萬-5.87%976.62萬2.59%523.7萬27.97%1,988.97萬23.74%1,533.13萬35.65%1,037.56萬43.87%510.49萬-4.11%1,554.29萬-2.86%1,238.96萬-16.16%764.89萬
銷售費用 37.34%2,930.05萬37.47%2,056.28萬-4.24%764.59萬27.15%3,733.44萬8.00%2,133.45萬16.57%1,495.77萬31.44%798.43萬19.33%2,936.14萬17.62%1,975.46萬28.31%1,283.12萬
管理費用 14.11%8,508.73萬11.18%5,840.37萬16.37%2,705.99萬-0.84%1.09億21.13%7,456.49萬42.30%5,253.17萬21.83%2,325.42萬-7.95%1.1億-29.76%6,155.78萬-31.94%3,691.61萬
財務費用 -48.92%1,092.13萬-127.91%-323.82萬-67.54%241.12萬246.97%2,671.64萬1,358.71%2,137.89萬211.05%1,160.17萬84.64%742.75萬143.64%770萬107.09%146.56萬-31.68%-1,044.7萬
-利息費用 5.20%2,861.39萬-0.43%1,770.85萬13.54%868.05萬66.60%3,732.36萬99.80%2,719.83萬286.91%1,778.55萬266.85%764.56萬187.18%2,240.35萬147.54%1,361.25萬36.01%459.68萬
-利息收入 -88.78%-626.47萬-120.80%-470.79萬-42.80%-155.83萬-24.50%-466.15萬-14.91%-331.85萬-27.21%-213.22萬-33.45%-109.12萬-6.64%-374.41萬-14.13%-288.79萬-20.54%-167.61萬
研發費用 3.19%6,700.84萬16.33%4,633.57萬25.17%2,228.48萬35.90%9,057.12萬30.47%6,493.89萬22.69%3,983.16萬15.42%1,780.36萬-1.67%6,664.69萬-6.92%4,977.33萬-14.37%3,246.51萬
信用減值損失 52.57%-350萬63.15%-124.73萬-89.77%-234.11萬-175.09%-1,089.25萬-154.78%-737.92萬-452.88%-338.49萬23.90%-123.36萬532.48%1,450.56萬304.95%1,346.96萬110.05%95.92萬
資產減值損失 40.81%-509.49萬58.69%-281.14萬-28.37%-249.97萬34.37%-1,699.88萬-374.24%-860.75萬-274.94%-680.52萬-37.30%-194.72萬-612.50%-2,590.21萬-53.76%-181.5萬-53.76%-181.5萬
非經營性淨收益 -68.98%1,089.45萬-48.31%1,512.36萬-82.24%303.06萬-61.05%1,306.34萬-26.17%3,512.53萬7.65%2,925.56萬0.52%1,706.88萬2.91%3,354.24萬55.15%4,757.51萬16.41%2,717.59萬
公允價值變動淨收益 ---6.6萬--7.7萬--2.2萬217.85%905.8萬--0------0330.44%284.97萬-4,395.46%-253.75萬---681.79萬
投資淨收益 -76.95%823萬-62.25%1,073.6萬-80.23%325.32萬-54.82%1,384.76萬10.05%3,570.44萬-6.77%2,843.71萬-3.04%1,645.77萬-12.84%3,065.28萬-6.07%3,244.25萬-3.58%3,050.31萬
-其中:對聯營合營企業的投資收益 -66.82%1,047.31萬-60.95%1,146.78萬-84.95%254.63萬-74.74%965.33萬-15.18%3,156.78萬-5.62%2,936.54萬4.50%1,691.78萬11.53%3,821.7萬8.03%3,721.73萬-2.29%3,111.4萬
匯兌收益 ----------0--------------0------------
資產處置收益 -105.28%-29.27萬-91.85%35.28萬-143.87%-1.98萬1,093.65%364.9萬825.66%553.96萬620.35%432.99萬-46.87%4.51萬1,570.30%30.57萬301.14%59.84萬301.57%60.11萬
其他收益 17.73%1,161.8萬20.03%801.66萬23.19%461.6萬29.37%1,440.01萬82.16%986.8萬78.32%667.88萬36.26%374.7萬97.58%1,113.07萬31.65%541.71萬37.00%374.54萬
營業利潤 -23.70%1.73億0.38%1.44億-12.96%5,624.23萬-1.06%2.57億-15.22%2.26億-21.41%1.43億-24.04%6,461.6萬-36.77%2.6億-24.63%2.67億-30.31%1.82億
加:營業外收入 -81.38%86.8萬-26.35%42.03萬-90.41%2.87萬551.77%463.51萬703.73%466.19萬81.17%57.06萬79.86%29.96萬65.91%71.12萬77.49%58萬41.64%31.5萬
減:營業外支出 121.72%129.48萬278.36%123.42萬540.15%4.5萬-2.84%137.42萬-33.59%58.4萬464.15%32.62萬--7,021.9-33.21%141.44萬-29.46%87.94萬-94.86%5.78萬
利潤總額 -25.24%1.72億-0.36%1.43億-13.38%5,622.61萬0.46%2.61億-13.60%2.31億-21.38%1.43億-23.84%6,490.86萬-36.69%2.59億-24.52%2.67億-29.97%1.82億
減:所得稅費用 1.65%3,303.14萬53.06%2,964.22萬-2.20%1,105.68萬-0.57%3,902.34萬-12.86%3,249.4萬-23.62%1,936.6萬-9.03%1,130.57萬-29.88%3,924.89萬-21.75%3,728.9萬-27.44%2,535.59萬
淨利潤 -29.65%1.39億-8.71%1.13億-15.73%4,516.93萬0.65%2.22億-13.72%1.98億-21.02%1.24億-26.37%5,360.29萬-37.76%2.2億-24.95%2.3億-30.36%1.57億
持續經營淨利潤 -29.65%1.39億-8.71%1.13億-15.73%4,516.93萬0.65%2.22億-13.72%1.98億-21.02%1.24億-26.37%5,360.29萬-37.76%2.2億-24.95%2.3億-30.36%1.57億
歸屬于母公司所有者的淨利潤 -29.65%1.39億-8.71%1.13億-15.73%4,516.93萬0.65%2.22億-13.72%1.98億-21.02%1.24億-26.37%5,360.29萬-37.76%2.2億-24.95%2.3億-30.36%1.57億
每股收益
基本每股收益 -29.31%0.41-8.33%0.33-15.74%0.13221.56%0.65-13.43%0.58-21.74%0.36-26.37%0.1569-38.46%0.64-25.56%0.67-30.30%0.46
稀釋每股收益 -31.58%0.39-11.11%0.32-18.80%0.1274-1.56%0.63-14.93%0.57-21.74%0.36-26.20%0.1569-37.86%0.64-24.72%0.67-30.30%0.46
其他綜合收益
綜合收益總額 -29.65%1.39億-8.71%1.13億-15.73%4,516.93萬0.65%2.22億-13.72%1.98億-21.02%1.24億-26.37%5,360.29萬-37.76%2.2億-24.95%2.3億-30.36%1.57億
歸屬于母公司所有者的綜合收益總額 -29.65%1.39億-8.71%1.13億-15.73%4,516.93萬0.65%2.22億-13.72%1.98億-21.02%1.24億-26.37%5,360.29萬-37.76%2.2億-24.95%2.3億-30.36%1.57億
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 ------和信會計師事務所(特殊普通合夥)------和信會計師事務所(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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