滬深市場個股詳情

和勝股份 (002824)

添加自選
  • 27.35
  • -0.08-0.29%
未開盤 04/24 15:00 (北京)
85.11億總市值68.03市盈率TTM

和勝股份 (002824) 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
19.05%27.08億
17.09%16.46億
4.40%7.41億
14.73%33.33億
14.35%22.74億
21.45%14.06億
33.74%7.1億
-3.14%29.05億
-6.40%19.89億
-14.40%11.57億
營業收入
19.05%27.08億
17.09%16.46億
4.40%7.41億
14.73%33.33億
14.35%22.74億
21.45%14.06億
33.74%7.1億
-3.14%29.05億
-6.40%19.89億
-14.40%11.57億
其他業務收入
----
-12.29%8,766.04萬
----
25.19%2.26億
----
57.02%9,994.79萬
----
34.60%1.81億
----
-1.02%6,365.13萬
營業總成本
16.62%26.29億
15.49%16.27億
4.38%7.44億
18.52%32.73億
19.73%22.54億
26.81%14.09億
39.26%7.13億
0.32%27.62億
-4.45%18.83億
-10.89%11.11億
營業成本
17.16%23.4億
16.67%14.49億
5.42%6.58億
19.92%29.06億
21.71%19.97億
29.90%12.42億
41.93%6.24億
-0.06%24.24億
-5.98%16.41億
-13.49%9.56億
營業稅金及附加
67.72%1,334.38萬
60.77%862.55萬
7.76%322.12萬
-10.52%1,234.8萬
-21.20%795.58萬
-27.93%536.52萬
-14.97%298.91萬
-6.21%1,379.97萬
-6.02%1,009.59萬
1.37%744.4萬
銷售費用
10.70%1,367.85萬
17.93%910.25萬
8.58%480.39萬
-0.62%1,693.85萬
6.23%1,235.64萬
9.86%771.84萬
13.13%442.43萬
29.93%1,704.4萬
50.28%1,163.14萬
41.44%702.54萬
管理費用
11.06%1.17億
5.35%7,497.28萬
7.21%3,811.12萬
8.39%1.55億
2.19%1.06億
6.41%7,116.32萬
12.89%3,554.81萬
17.65%1.43億
20.08%1.04億
25.68%6,687.82萬
財務費用
14.82%2,208.92萬
24.21%1,403.72萬
32.56%736.46萬
37.08%2,524.3萬
42.13%1,923.89萬
32.48%1,130.16萬
26.07%555.55萬
-3.26%1,841.51萬
-9.66%1,353.61萬
-17.18%853.11萬
-利息費用
9.03%2,286.44萬
13.85%1,519.29萬
26.23%770.41萬
45.83%2,916.67萬
47.11%2,097.13萬
42.03%1,334.41萬
35.54%610.34萬
-1.42%2,000.05萬
-12.19%1,425.54萬
-9.64%939.53萬
-利息收入
32.34%-180.05萬
21.64%-161.64萬
-4.22%-65.41萬
-153.06%-344.45萬
-1,139.42%-266.13萬
-1,440.66%-206.29萬
-114.89%-62.76萬
-298.51%-136.11萬
66.33%-21.47萬
18.10%-13.39萬
研發費用
9.53%1.23億
-0.07%7,136.07萬
-19.05%3,228.61萬
7.80%1.57億
8.37%1.12億
9.79%7,141.26萬
39.52%3,988.53萬
-8.58%1.46億
-2.38%1.03億
-1.05%6,504.27萬
信用減值損失
-151.78%-211.92萬
-47.58%289.68萬
-54.52%128.3萬
37.43%-202.01萬
275.74%409.25萬
-15.06%552.67萬
-68.55%282.07萬
26.26%-322.86萬
216.08%108.92萬
1,046.63%650.64萬
資產減值損失
578.27%314.91萬
759.56%344.43萬
27,894.24%236.78萬
-219.41%-1,407萬
-231.88%-65.84萬
13.95%-52.22萬
-117.35%-8,519.03
50.76%-440.49萬
-8.50%-19.84萬
-1,578.51%-60.69萬
非經營性淨收益
-29.81%2,498.75萬
-20.08%2,633.43萬
-17.83%1,634.74萬
1,017.53%2,041.92萬
549.47%3,560.06萬
225.69%3,295.12萬
117.67%1,989.43萬
114.84%182.72萬
75.79%548.14萬
781.50%1,011.73萬
公允價值變動淨收益
283.79%86.6萬
253.66%56.55萬
137.01%19.22萬
--2,094.64
100.76%22.57萬
--15.99萬
--8.11萬
----
--11.24萬
----
投資淨收益
52.09%-357.08萬
74.12%-126.24萬
92.16%-14.99萬
-25.54%-1,161.47萬
18.34%-745.31萬
6.62%-487.76萬
49.22%-191.27萬
8.27%-925.19萬
-72.28%-912.72萬
-43.60%-522.34萬
資產處置收益
1,231.84%355.97萬
4,624.56%376.72萬
36,146.10%369.09萬
155.25%128.65萬
114.55%26.73萬
105.24%7.97萬
-121.01%-1.02萬
-171.34%-232.87萬
-155.94%-183.73萬
---152.23萬
其他收益
-40.95%2,310.27萬
-48.06%1,692.3萬
-52.63%896.35萬
122.59%4,683.55萬
153.36%3,912.67萬
197.21%3,258.47萬
392.78%1,892.39萬
81.54%2,104.13萬
146.97%1,544.28萬
157.72%1,096.35萬
營業利潤
86.74%1.04億
51.79%4,504.19萬
-20.72%1,364.56萬
-44.72%8,018.35萬
-50.19%5,549.44萬
-47.45%2,967.41萬
-39.08%1,721.12萬
-37.96%1.45億
-29.19%1.11億
-46.98%5,646.42萬
加:營業外收入
--2.88萬
----
----
----
----
----
----
9.19%15.31萬
9.19%15.31萬
--1.08萬
減:營業外支出
-15.96%87.56萬
379.01%79.21萬
-44.09%5.5萬
-28.41%63.32萬
722.25%104.2萬
157.60%16.54萬
56.61%9.84萬
-60.72%88.44萬
-46.28%12.67萬
-48.52%6.42萬
利潤總額
88.76%1.03億
49.96%4,424.98萬
-20.58%1,359.06萬
-44.88%7,955.03萬
-51.14%5,445.24萬
-47.69%2,950.87萬
-39.29%1,711.28萬
-37.71%1.44億
-29.13%1.11億
-46.97%5,641.09萬
減:所得稅費用
256.32%257.35萬
208.70%60.93萬
888.32%129.67萬
-162.45%-127.72萬
-127.26%-164.63萬
-119.68%-56.06萬
-96.23%13.12萬
-88.91%204.51萬
-40.14%603.85萬
-84.60%284.91萬
淨利潤
78.63%1億
45.13%4,364.05萬
-27.60%1,229.4萬
-43.19%8,082.74萬
-46.78%5,609.88萬
-43.86%3,006.93萬
-31.28%1,698.16萬
-33.29%1.42億
-28.38%1.05億
-39.05%5,356.18萬
持續經營淨利潤
78.63%1億
45.13%4,364.05萬
-27.60%1,229.4萬
-43.19%8,082.74萬
-46.78%5,609.88萬
-43.86%3,006.93萬
-31.28%1,698.16萬
-33.29%1.42億
-28.38%1.05億
-39.05%5,356.18萬
減:少數股東損益
-114.49%-7.27萬
-41.52%11.74萬
473.03%27.83萬
-25.48%36.18萬
-13.00%50.14萬
-51.43%20.08萬
-161.49%-7.46萬
-94.39%48.55萬
-89.89%57.63萬
-86.90%41.35萬
歸屬于母公司所有者的淨利潤
80.38%1億
45.72%4,352.31萬
-29.55%1,201.56萬
-43.25%8,046.56萬
-46.96%5,559.73萬
-43.80%2,986.85萬
-30.64%1,705.62萬
-30.70%1.42億
-25.90%1.05億
-37.27%5,314.83萬
每股收益
基本每股收益
75.00%0.35
45.45%0.16
-33.33%0.04
-43.14%0.29
-45.95%0.2
-59.26%0.11
-33.33%0.06
-32.00%0.51
-31.48%0.37
-41.30%0.27
稀釋每股收益
75.00%0.35
45.45%0.16
-33.33%0.04
-43.14%0.29
-45.95%0.2
-59.26%0.11
-25.00%0.06
-32.00%0.51
-31.48%0.37
-41.30%0.27
其他綜合收益
94.08%-1.23萬
95.02%-1.16萬
98.37%-2,647.62
-1,093.07%-14.6萬
-217.78%-20.73萬
-478.48%-23.38萬
-176.14%-16.22萬
-93.38%1.47萬
139.12%17.6萬
20.41%-4.04萬
歸屬于母公司所有者的其他綜合收益總額
94.08%-1.23萬
95.02%-1.16萬
98.37%-2,647.62
-1,093.07%-14.6萬
-217.78%-20.73萬
-478.48%-23.38萬
-176.14%-16.22萬
-93.38%1.47萬
139.12%17.6萬
20.41%-4.04萬
綜合收益總額
79.27%1億
46.23%4,362.89萬
-26.92%1,229.13萬
-43.30%8,068.14萬
-47.06%5,589.15萬
-44.25%2,983.55萬
-32.52%1,681.94萬
-33.35%1.42億
-28.30%1.06億
-39.06%5,352.14萬
歸屬于母公司所有者的綜合收益總額
81.03%1億
46.83%4,351.14萬
-28.89%1,201.3萬
-43.36%8,031.95萬
-47.25%5,539萬
-44.20%2,963.47萬
-31.89%1,689.4萬
-30.77%1.42億
-25.81%1.05億
-37.28%5,310.79萬
歸屬於少數股東的綜合收益總額
-114.49%-7.27萬
-41.52%11.74萬
473.03%27.83萬
-25.48%36.18萬
-13.00%50.14萬
-51.43%20.08萬
-161.49%-7.46萬
-94.39%48.55萬
-89.89%57.63萬
-86.90%41.35萬
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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容誠會計師事務所(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 19.05%27.08億17.09%16.46億4.40%7.41億14.73%33.33億14.35%22.74億21.45%14.06億33.74%7.1億-3.14%29.05億-6.40%19.89億-14.40%11.57億
營業收入 19.05%27.08億17.09%16.46億4.40%7.41億14.73%33.33億14.35%22.74億21.45%14.06億33.74%7.1億-3.14%29.05億-6.40%19.89億-14.40%11.57億
其他業務收入 -----12.29%8,766.04萬----25.19%2.26億----57.02%9,994.79萬----34.60%1.81億-----1.02%6,365.13萬
營業總成本 16.62%26.29億15.49%16.27億4.38%7.44億18.52%32.73億19.73%22.54億26.81%14.09億39.26%7.13億0.32%27.62億-4.45%18.83億-10.89%11.11億
營業成本 17.16%23.4億16.67%14.49億5.42%6.58億19.92%29.06億21.71%19.97億29.90%12.42億41.93%6.24億-0.06%24.24億-5.98%16.41億-13.49%9.56億
營業稅金及附加 67.72%1,334.38萬60.77%862.55萬7.76%322.12萬-10.52%1,234.8萬-21.20%795.58萬-27.93%536.52萬-14.97%298.91萬-6.21%1,379.97萬-6.02%1,009.59萬1.37%744.4萬
銷售費用 10.70%1,367.85萬17.93%910.25萬8.58%480.39萬-0.62%1,693.85萬6.23%1,235.64萬9.86%771.84萬13.13%442.43萬29.93%1,704.4萬50.28%1,163.14萬41.44%702.54萬
管理費用 11.06%1.17億5.35%7,497.28萬7.21%3,811.12萬8.39%1.55億2.19%1.06億6.41%7,116.32萬12.89%3,554.81萬17.65%1.43億20.08%1.04億25.68%6,687.82萬
財務費用 14.82%2,208.92萬24.21%1,403.72萬32.56%736.46萬37.08%2,524.3萬42.13%1,923.89萬32.48%1,130.16萬26.07%555.55萬-3.26%1,841.51萬-9.66%1,353.61萬-17.18%853.11萬
-利息費用 9.03%2,286.44萬13.85%1,519.29萬26.23%770.41萬45.83%2,916.67萬47.11%2,097.13萬42.03%1,334.41萬35.54%610.34萬-1.42%2,000.05萬-12.19%1,425.54萬-9.64%939.53萬
-利息收入 32.34%-180.05萬21.64%-161.64萬-4.22%-65.41萬-153.06%-344.45萬-1,139.42%-266.13萬-1,440.66%-206.29萬-114.89%-62.76萬-298.51%-136.11萬66.33%-21.47萬18.10%-13.39萬
研發費用 9.53%1.23億-0.07%7,136.07萬-19.05%3,228.61萬7.80%1.57億8.37%1.12億9.79%7,141.26萬39.52%3,988.53萬-8.58%1.46億-2.38%1.03億-1.05%6,504.27萬
信用減值損失 -151.78%-211.92萬-47.58%289.68萬-54.52%128.3萬37.43%-202.01萬275.74%409.25萬-15.06%552.67萬-68.55%282.07萬26.26%-322.86萬216.08%108.92萬1,046.63%650.64萬
資產減值損失 578.27%314.91萬759.56%344.43萬27,894.24%236.78萬-219.41%-1,407萬-231.88%-65.84萬13.95%-52.22萬-117.35%-8,519.0350.76%-440.49萬-8.50%-19.84萬-1,578.51%-60.69萬
非經營性淨收益 -29.81%2,498.75萬-20.08%2,633.43萬-17.83%1,634.74萬1,017.53%2,041.92萬549.47%3,560.06萬225.69%3,295.12萬117.67%1,989.43萬114.84%182.72萬75.79%548.14萬781.50%1,011.73萬
公允價值變動淨收益 283.79%86.6萬253.66%56.55萬137.01%19.22萬--2,094.64100.76%22.57萬--15.99萬--8.11萬------11.24萬----
投資淨收益 52.09%-357.08萬74.12%-126.24萬92.16%-14.99萬-25.54%-1,161.47萬18.34%-745.31萬6.62%-487.76萬49.22%-191.27萬8.27%-925.19萬-72.28%-912.72萬-43.60%-522.34萬
資產處置收益 1,231.84%355.97萬4,624.56%376.72萬36,146.10%369.09萬155.25%128.65萬114.55%26.73萬105.24%7.97萬-121.01%-1.02萬-171.34%-232.87萬-155.94%-183.73萬---152.23萬
其他收益 -40.95%2,310.27萬-48.06%1,692.3萬-52.63%896.35萬122.59%4,683.55萬153.36%3,912.67萬197.21%3,258.47萬392.78%1,892.39萬81.54%2,104.13萬146.97%1,544.28萬157.72%1,096.35萬
營業利潤 86.74%1.04億51.79%4,504.19萬-20.72%1,364.56萬-44.72%8,018.35萬-50.19%5,549.44萬-47.45%2,967.41萬-39.08%1,721.12萬-37.96%1.45億-29.19%1.11億-46.98%5,646.42萬
加:營業外收入 --2.88萬------------------------9.19%15.31萬9.19%15.31萬--1.08萬
減:營業外支出 -15.96%87.56萬379.01%79.21萬-44.09%5.5萬-28.41%63.32萬722.25%104.2萬157.60%16.54萬56.61%9.84萬-60.72%88.44萬-46.28%12.67萬-48.52%6.42萬
利潤總額 88.76%1.03億49.96%4,424.98萬-20.58%1,359.06萬-44.88%7,955.03萬-51.14%5,445.24萬-47.69%2,950.87萬-39.29%1,711.28萬-37.71%1.44億-29.13%1.11億-46.97%5,641.09萬
減:所得稅費用 256.32%257.35萬208.70%60.93萬888.32%129.67萬-162.45%-127.72萬-127.26%-164.63萬-119.68%-56.06萬-96.23%13.12萬-88.91%204.51萬-40.14%603.85萬-84.60%284.91萬
淨利潤 78.63%1億45.13%4,364.05萬-27.60%1,229.4萬-43.19%8,082.74萬-46.78%5,609.88萬-43.86%3,006.93萬-31.28%1,698.16萬-33.29%1.42億-28.38%1.05億-39.05%5,356.18萬
持續經營淨利潤 78.63%1億45.13%4,364.05萬-27.60%1,229.4萬-43.19%8,082.74萬-46.78%5,609.88萬-43.86%3,006.93萬-31.28%1,698.16萬-33.29%1.42億-28.38%1.05億-39.05%5,356.18萬
減:少數股東損益 -114.49%-7.27萬-41.52%11.74萬473.03%27.83萬-25.48%36.18萬-13.00%50.14萬-51.43%20.08萬-161.49%-7.46萬-94.39%48.55萬-89.89%57.63萬-86.90%41.35萬
歸屬于母公司所有者的淨利潤 80.38%1億45.72%4,352.31萬-29.55%1,201.56萬-43.25%8,046.56萬-46.96%5,559.73萬-43.80%2,986.85萬-30.64%1,705.62萬-30.70%1.42億-25.90%1.05億-37.27%5,314.83萬
每股收益
基本每股收益 75.00%0.3545.45%0.16-33.33%0.04-43.14%0.29-45.95%0.2-59.26%0.11-33.33%0.06-32.00%0.51-31.48%0.37-41.30%0.27
稀釋每股收益 75.00%0.3545.45%0.16-33.33%0.04-43.14%0.29-45.95%0.2-59.26%0.11-25.00%0.06-32.00%0.51-31.48%0.37-41.30%0.27
其他綜合收益 94.08%-1.23萬95.02%-1.16萬98.37%-2,647.62-1,093.07%-14.6萬-217.78%-20.73萬-478.48%-23.38萬-176.14%-16.22萬-93.38%1.47萬139.12%17.6萬20.41%-4.04萬
歸屬于母公司所有者的其他綜合收益總額 94.08%-1.23萬95.02%-1.16萬98.37%-2,647.62-1,093.07%-14.6萬-217.78%-20.73萬-478.48%-23.38萬-176.14%-16.22萬-93.38%1.47萬139.12%17.6萬20.41%-4.04萬
綜合收益總額 79.27%1億46.23%4,362.89萬-26.92%1,229.13萬-43.30%8,068.14萬-47.06%5,589.15萬-44.25%2,983.55萬-32.52%1,681.94萬-33.35%1.42億-28.30%1.06億-39.06%5,352.14萬
歸屬于母公司所有者的綜合收益總額 81.03%1億46.83%4,351.14萬-28.89%1,201.3萬-43.36%8,031.95萬-47.25%5,539萬-44.20%2,963.47萬-31.89%1,689.4萬-30.77%1.42億-25.81%1.05億-37.28%5,310.79萬
歸屬於少數股東的綜合收益總額 -114.49%-7.27萬-41.52%11.74萬473.03%27.83萬-25.48%36.18萬-13.00%50.14萬-51.43%20.08萬-161.49%-7.46萬-94.39%48.55萬-89.89%57.63萬-86.90%41.35萬
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)------容誠會計師事務所(特殊普通合夥)----

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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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