滬深市場個股詳情

002870 香山股份

添加自選
  • 33.71
  • -0.52-1.52%
休市中 04/30 15:00 (北京)
44.52億總市值26.15市盈率TTM

香山股份關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
營業總收入
22.21%14.85億
20.16%57.88億
22.28%41.49億
17.29%25.62億
11.06%12.15億
-1.50%48.17億
-0.85%33.94億
-8.13%21.84億
-7.16%10.94億
400.66%48.9億
營業收入
22.21%14.85億
20.16%57.88億
22.28%41.49億
17.29%25.62億
11.06%12.15億
-1.50%48.17億
-0.85%33.94億
-8.13%21.84億
-7.16%10.94億
400.66%48.9億
其他業務收入
----
-19.58%4,306.86萬
----
5.53%2,101.21萬
----
28.07%5,355.47萬
----
11.82%1,991.11萬
----
215.83%4,181.83萬
營業總成本
22.25%13.99億
18.71%53.76億
19.70%38.38億
14.14%23.84億
9.06%11.44億
-3.32%45.29億
-0.92%32.06億
-6.45%20.89億
-5.33%10.49億
432.94%46.84億
營業成本
23.60%11.32億
19.42%43.76億
19.16%31.21億
13.92%19.37億
8.32%9.16億
-2.45%36.64億
-0.54%26.19億
-7.67%17億
-6.63%8.45億
458.85%37.56億
營業稅金及附加
13.99%628.57萬
6.55%2,261.05萬
12.56%1,626.54萬
8.35%1,064.43萬
-2.68%551.45萬
0.79%2,122.1萬
-0.41%1,445.04萬
-3.89%982.36萬
2.36%566.64萬
176.63%2,105.47萬
銷售費用
28.06%5,159.34萬
21.55%2.01億
31.74%1.44億
23.98%9,338.88萬
31.45%4,028.71萬
6.06%1.65億
-3.37%1.09億
-1.16%7,532.45萬
-29.74%3,064.75萬
146.89%1.56億
管理費用
9.64%9,099.79萬
9.34%3.51億
15.63%2.7億
17.71%1.78億
-2.68%8,299.83萬
-23.06%3.21億
-4.48%2.33億
-2.09%1.51億
7.58%8,528.34萬
407.17%4.17億
財務費用
-2.48%2,556.04萬
68.88%8,748.08萬
144.28%5,697.96萬
-13.23%2,067.1萬
29.57%2,621.03萬
-47.29%5,180.15萬
-62.99%2,332.52萬
-48.77%2,382.17萬
-1.54%2,022.93萬
606.99%9,828.35萬
-利息費用
59.69%3,708.11萬
42.69%1.11億
49.90%8,230.61萬
43.64%5,104.02萬
32.70%2,322.12萬
-3.02%7,813.48萬
-14.66%5,490.89萬
-15.27%3,553.46萬
-10.89%1,749.95萬
10,450.47%8,056.87萬
-利息收入
-50.01%-383.39萬
-123.70%-1,217.51萬
-313.03%-1,208.29萬
-249.06%-556.79萬
-371.25%-255.57萬
-59.83%-544.27萬
63.90%-292.54萬
71.28%-159.51萬
78.64%-54.23萬
-85.07%-340.53萬
研發費用
26.00%9,252.51萬
10.85%3.38億
11.13%2.29億
12.68%1.44億
18.59%7,343.21萬
29.75%3.05億
23.30%2.06億
23.61%1.28億
15.24%6,192.22萬
489.87%2.35億
信用減值損失
-179.09%-106.47萬
20.33%-934.7萬
110.30%99.45萬
115.53%65.69萬
140.59%134.63萬
-183.92%-1,173.27萬
-787.09%-965.49萬
-493.18%-423.02萬
851.19%55.96萬
-1,162.34%-413.25萬
資產減值損失
-568.48%-703.29萬
-76.63%-1,580.1萬
-273.14%-1,339.91萬
-219.85%-1,046.32萬
10.09%-105.21萬
-203.94%-894.57萬
25.98%-359.09萬
13.97%-327.13萬
-554.72%-117.02萬
225.69%860.68萬
非經營性淨收益
-104.36%-41.53萬
39.46%-5,248.73萬
-131.26%-1,775.56萬
-242.89%-2,781.32萬
114.04%952.98萬
-9.37%-8,670.19萬
-190.98%-767.77萬
-241.01%-811.13萬
79.92%445.23萬
-9,098.53%-7,927.55萬
公允價值變動淨收益
-346.54%-327.76萬
12.47%-8,090.4萬
-168.64%-3,930.36萬
-151.64%-4,115.42萬
-562.16%-73.4萬
15.31%-9,242.9萬
-2,796.18%-1,463.07萬
-2,030.78%-1,635.47萬
175.97%15.88萬
-1,329.49%-1.09億
投資淨收益
-70.69%62.27萬
-22.48%966.03萬
-14.54%832.78萬
-11.33%514.51萬
20.87%212.47萬
-18.95%1,246.22萬
-6.42%974.49萬
-22.06%580.23萬
-18.44%175.79萬
29.50%1,537.67萬
-其中:對聯營合營企業的投資收益
---42.22萬
-44.01%206.36萬
-34.31%209.68萬
-60.67%83.3萬
----
-20.56%368.55萬
-3.37%319.19萬
-29.84%211.81萬
----
152.83%463.96萬
資產處置收益
1,026.23%604.97萬
-19.82%49.15萬
289.65%144.54萬
693.25%142.96萬
272.44%53.72萬
393.70%61.29萬
-489.39%-76.22萬
125.63%18.02萬
---31.15萬
-316.70%-20.87萬
其他收益
-41.33%428.75萬
225.67%4,341.28萬
115.58%2,417.93萬
69.76%1,657.26萬
111.35%730.77萬
30.43%1,333.05萬
247.55%1,121.6萬
414.90%976.25萬
1,529.00%345.77萬
240.25%1,022.04萬
營業利潤
6.66%8,622.79萬
78.42%3.6億
63.69%2.94億
71.71%1.5億
62.65%8,084.17萬
58.69%2.02億
-7.88%1.8億
-41.98%8,725.78萬
-31.98%4,970.22萬
28.62%1.27億
加:營業外收入
151.45%73.85萬
-70.16%198.38萬
-75.96%102.74萬
-82.00%50.34萬
-79.42%29.37萬
100.16%664.79萬
53.05%427.35萬
17.79%279.72萬
341.45%142.72萬
565.31%332.14萬
減:營業外支出
-41.68%28.06萬
35.83%321.68萬
-47.82%102.76萬
-0.44%73.26萬
11.66%48.11萬
-55.73%236.83萬
-26.32%196.91萬
-66.77%73.59萬
-78.68%43.09萬
127.22%535.02萬
利潤總額
7.48%8,668.58萬
74.11%3.58億
61.62%2.94億
67.49%1.5億
59.09%8,065.44萬
64.69%2.06億
-6.76%1.82億
-40.67%8,931.91萬
-28.97%5,069.86萬
28.99%1.25億
減:所得稅費用
-11.61%1,424.8萬
1,249.35%3,944.42萬
121.93%3,473.25萬
13,503.18%1,446.08萬
87.03%1,611.94萬
-911.69%-343.19萬
-38.92%1,564.99萬
-99.62%10.63萬
-49.26%861.85萬
-101.56%-33.92萬
淨利潤
12.25%7,243.78萬
52.40%3.19億
55.94%2.59億
51.48%1.35億
53.36%6,453.5萬
66.99%2.09億
-1.89%1.66億
-27.42%8,921.28萬
-22.63%4,208.01萬
66.91%1.25億
持續經營淨利潤
12.25%7,243.78萬
52.40%3.19億
55.94%2.59億
51.48%1.35億
53.36%6,453.5萬
66.99%2.09億
-1.89%1.66億
-27.42%8,921.28萬
-22.63%4,208.01萬
66.91%1.25億
減：少數股東損益
-3.82%2,798.48萬
28.24%1.58億
49.22%1.19億
62.84%7,530.85萬
82.21%2,909.77萬
63.53%1.23億
30.11%7,955.96萬
-2.44%4,624.83萬
-8.58%1,596.89萬
--7,522.53萬
歸屬于母公司所有者的淨利潤
25.44%4,445.3萬
86.86%1.61億
62.11%1.41億
39.26%5,983.16萬
35.72%3,543.73萬
72.18%8,625.74萬
-19.96%8,670.06萬
-43.10%4,296.45萬
-29.28%2,611.12萬
-33.28%5,009.61萬
每股收益
基本每股收益
25.93%0.34
76.81%1.22
49.30%1.06
25.00%0.45
12.50%0.27
53.33%0.69
-27.55%0.71
-47.06%0.36
-27.27%0.24
-33.82%0.45
稀釋每股收益
25.93%0.34
76.81%1.22
49.30%1.06
25.00%0.45
12.50%0.27
53.33%0.69
-27.55%0.71
-47.06%0.36
-27.27%0.24
-33.82%0.45
其他綜合收益
-112.70%-270.51萬
133.03%7,730.14萬
4,480.84%4,150.16萬
1,162.94%7,908.37萬
466.25%2,130.17萬
168.39%3,317.22萬
101.86%90.6萬
75.61%-744.01萬
78.47%-581.62萬
-1,282.10%-4,850.69萬
歸屬于母公司所有者的其他綜合收益總額
-115.69%-170.42萬
131.77%3,920.99萬
3,504.79%1,665.6萬
1,162.94%4,033.27萬
466.25%1,086.39萬
162.21%1,691.78萬
101.86%46.21萬
77.37%-379.45萬
78.47%-296.63萬
-762.72%-2,719.45萬
歸屬於少數股東的其他綜合收益總額
-109.59%-100.09萬
134.35%3,809.16萬
5,496.72%2,484.56萬
1,162.94%3,875.1萬
466.25%1,043.78萬
176.27%1,625.44萬
101.85%44.39萬
73.47%-364.57萬
78.47%-284.99萬
---2,131.25萬
綜合收益總額
-18.76%6,973.27萬
63.44%3.96億
79.92%3.01億
161.97%2.14億
136.70%8,583.67萬
215.62%2.42億
38.56%1.67億
-11.50%8,177.27萬
32.47%3,626.39萬
-3.00%7,681.44萬
歸屬于母公司所有者的綜合收益總額
-7.67%4,274.87萬
94.22%2億
80.36%1.57億
155.72%1億
100.05%4,630.11萬
350.51%1.03億
4.37%8,716.27萬
-33.32%3,917萬
0.00%2,314.49萬
-71.08%2,290.16萬
歸屬於少數股東的綜合收益總額
-31.75%2,698.39萬
40.63%1.96億
79.45%1.44億
167.73%1.14億
201.36%3,953.56萬
158.32%1.39億
115.42%8,000.36萬
26.56%4,260.27萬
210.09%1,311.9萬
--5,391.28萬
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
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無保留意見
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無保留意見
會計師事務所
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畢馬威華振會計師事務所(特殊普通合夥)
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畢馬威華振會計師事務所(特殊普通合夥)
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畢馬威華振會計師事務所(特殊普通合夥)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
營業總收入 22.21%14.85億20.16%57.88億22.28%41.49億17.29%25.62億11.06%12.15億-1.50%48.17億-0.85%33.94億-8.13%21.84億-7.16%10.94億400.66%48.9億
營業收入 22.21%14.85億20.16%57.88億22.28%41.49億17.29%25.62億11.06%12.15億-1.50%48.17億-0.85%33.94億-8.13%21.84億-7.16%10.94億400.66%48.9億
其他業務收入 -----19.58%4,306.86萬----5.53%2,101.21萬----28.07%5,355.47萬----11.82%1,991.11萬----215.83%4,181.83萬
營業總成本 22.25%13.99億18.71%53.76億19.70%38.38億14.14%23.84億9.06%11.44億-3.32%45.29億-0.92%32.06億-6.45%20.89億-5.33%10.49億432.94%46.84億
營業成本 23.60%11.32億19.42%43.76億19.16%31.21億13.92%19.37億8.32%9.16億-2.45%36.64億-0.54%26.19億-7.67%17億-6.63%8.45億458.85%37.56億
營業稅金及附加 13.99%628.57萬6.55%2,261.05萬12.56%1,626.54萬8.35%1,064.43萬-2.68%551.45萬0.79%2,122.1萬-0.41%1,445.04萬-3.89%982.36萬2.36%566.64萬176.63%2,105.47萬
銷售費用 28.06%5,159.34萬21.55%2.01億31.74%1.44億23.98%9,338.88萬31.45%4,028.71萬6.06%1.65億-3.37%1.09億-1.16%7,532.45萬-29.74%3,064.75萬146.89%1.56億
管理費用 9.64%9,099.79萬9.34%3.51億15.63%2.7億17.71%1.78億-2.68%8,299.83萬-23.06%3.21億-4.48%2.33億-2.09%1.51億7.58%8,528.34萬407.17%4.17億
財務費用 -2.48%2,556.04萬68.88%8,748.08萬144.28%5,697.96萬-13.23%2,067.1萬29.57%2,621.03萬-47.29%5,180.15萬-62.99%2,332.52萬-48.77%2,382.17萬-1.54%2,022.93萬606.99%9,828.35萬
-利息費用 59.69%3,708.11萬42.69%1.11億49.90%8,230.61萬43.64%5,104.02萬32.70%2,322.12萬-3.02%7,813.48萬-14.66%5,490.89萬-15.27%3,553.46萬-10.89%1,749.95萬10,450.47%8,056.87萬
-利息收入 -50.01%-383.39萬-123.70%-1,217.51萬-313.03%-1,208.29萬-249.06%-556.79萬-371.25%-255.57萬-59.83%-544.27萬63.90%-292.54萬71.28%-159.51萬78.64%-54.23萬-85.07%-340.53萬
研發費用 26.00%9,252.51萬10.85%3.38億11.13%2.29億12.68%1.44億18.59%7,343.21萬29.75%3.05億23.30%2.06億23.61%1.28億15.24%6,192.22萬489.87%2.35億
信用減值損失 -179.09%-106.47萬20.33%-934.7萬110.30%99.45萬115.53%65.69萬140.59%134.63萬-183.92%-1,173.27萬-787.09%-965.49萬-493.18%-423.02萬851.19%55.96萬-1,162.34%-413.25萬
資產減值損失 -568.48%-703.29萬-76.63%-1,580.1萬-273.14%-1,339.91萬-219.85%-1,046.32萬10.09%-105.21萬-203.94%-894.57萬25.98%-359.09萬13.97%-327.13萬-554.72%-117.02萬225.69%860.68萬
非經營性淨收益 -104.36%-41.53萬39.46%-5,248.73萬-131.26%-1,775.56萬-242.89%-2,781.32萬114.04%952.98萬-9.37%-8,670.19萬-190.98%-767.77萬-241.01%-811.13萬79.92%445.23萬-9,098.53%-7,927.55萬
公允價值變動淨收益 -346.54%-327.76萬12.47%-8,090.4萬-168.64%-3,930.36萬-151.64%-4,115.42萬-562.16%-73.4萬15.31%-9,242.9萬-2,796.18%-1,463.07萬-2,030.78%-1,635.47萬175.97%15.88萬-1,329.49%-1.09億
投資淨收益 -70.69%62.27萬-22.48%966.03萬-14.54%832.78萬-11.33%514.51萬20.87%212.47萬-18.95%1,246.22萬-6.42%974.49萬-22.06%580.23萬-18.44%175.79萬29.50%1,537.67萬
-其中:對聯營合營企業的投資收益 ---42.22萬-44.01%206.36萬-34.31%209.68萬-60.67%83.3萬-----20.56%368.55萬-3.37%319.19萬-29.84%211.81萬----152.83%463.96萬
資產處置收益 1,026.23%604.97萬-19.82%49.15萬289.65%144.54萬693.25%142.96萬272.44%53.72萬393.70%61.29萬-489.39%-76.22萬125.63%18.02萬---31.15萬-316.70%-20.87萬
其他收益 -41.33%428.75萬225.67%4,341.28萬115.58%2,417.93萬69.76%1,657.26萬111.35%730.77萬30.43%1,333.05萬247.55%1,121.6萬414.90%976.25萬1,529.00%345.77萬240.25%1,022.04萬
營業利潤 6.66%8,622.79萬78.42%3.6億63.69%2.94億71.71%1.5億62.65%8,084.17萬58.69%2.02億-7.88%1.8億-41.98%8,725.78萬-31.98%4,970.22萬28.62%1.27億
加:營業外收入 151.45%73.85萬-70.16%198.38萬-75.96%102.74萬-82.00%50.34萬-79.42%29.37萬100.16%664.79萬53.05%427.35萬17.79%279.72萬341.45%142.72萬565.31%332.14萬
減:營業外支出 -41.68%28.06萬35.83%321.68萬-47.82%102.76萬-0.44%73.26萬11.66%48.11萬-55.73%236.83萬-26.32%196.91萬-66.77%73.59萬-78.68%43.09萬127.22%535.02萬
利潤總額 7.48%8,668.58萬74.11%3.58億61.62%2.94億67.49%1.5億59.09%8,065.44萬64.69%2.06億-6.76%1.82億-40.67%8,931.91萬-28.97%5,069.86萬28.99%1.25億
減:所得稅費用 -11.61%1,424.8萬1,249.35%3,944.42萬121.93%3,473.25萬13,503.18%1,446.08萬87.03%1,611.94萬-911.69%-343.19萬-38.92%1,564.99萬-99.62%10.63萬-49.26%861.85萬-101.56%-33.92萬
淨利潤 12.25%7,243.78萬52.40%3.19億55.94%2.59億51.48%1.35億53.36%6,453.5萬66.99%2.09億-1.89%1.66億-27.42%8,921.28萬-22.63%4,208.01萬66.91%1.25億
持續經營淨利潤 12.25%7,243.78萬52.40%3.19億55.94%2.59億51.48%1.35億53.36%6,453.5萬66.99%2.09億-1.89%1.66億-27.42%8,921.28萬-22.63%4,208.01萬66.91%1.25億
減：少數股東損益 -3.82%2,798.48萬28.24%1.58億49.22%1.19億62.84%7,530.85萬82.21%2,909.77萬63.53%1.23億30.11%7,955.96萬-2.44%4,624.83萬-8.58%1,596.89萬--7,522.53萬
歸屬于母公司所有者的淨利潤 25.44%4,445.3萬86.86%1.61億62.11%1.41億39.26%5,983.16萬35.72%3,543.73萬72.18%8,625.74萬-19.96%8,670.06萬-43.10%4,296.45萬-29.28%2,611.12萬-33.28%5,009.61萬
每股收益
基本每股收益 25.93%0.3476.81%1.2249.30%1.0625.00%0.4512.50%0.2753.33%0.69-27.55%0.71-47.06%0.36-27.27%0.24-33.82%0.45
稀釋每股收益 25.93%0.3476.81%1.2249.30%1.0625.00%0.4512.50%0.2753.33%0.69-27.55%0.71-47.06%0.36-27.27%0.24-33.82%0.45
其他綜合收益 -112.70%-270.51萬133.03%7,730.14萬4,480.84%4,150.16萬1,162.94%7,908.37萬466.25%2,130.17萬168.39%3,317.22萬101.86%90.6萬75.61%-744.01萬78.47%-581.62萬-1,282.10%-4,850.69萬
歸屬于母公司所有者的其他綜合收益總額 -115.69%-170.42萬131.77%3,920.99萬3,504.79%1,665.6萬1,162.94%4,033.27萬466.25%1,086.39萬162.21%1,691.78萬101.86%46.21萬77.37%-379.45萬78.47%-296.63萬-762.72%-2,719.45萬
歸屬於少數股東的其他綜合收益總額 -109.59%-100.09萬134.35%3,809.16萬5,496.72%2,484.56萬1,162.94%3,875.1萬466.25%1,043.78萬176.27%1,625.44萬101.85%44.39萬73.47%-364.57萬78.47%-284.99萬---2,131.25萬
綜合收益總額 -18.76%6,973.27萬63.44%3.96億79.92%3.01億161.97%2.14億136.70%8,583.67萬215.62%2.42億38.56%1.67億-11.50%8,177.27萬32.47%3,626.39萬-3.00%7,681.44萬
歸屬于母公司所有者的綜合收益總額 -7.67%4,274.87萬94.22%2億80.36%1.57億155.72%1億100.05%4,630.11萬350.51%1.03億4.37%8,716.27萬-33.32%3,917萬0.00%2,314.49萬-71.08%2,290.16萬
歸屬於少數股東的綜合收益總額 -31.75%2,698.39萬40.63%1.96億79.45%1.44億167.73%1.14億201.36%3,953.56萬158.32%1.39億115.42%8,000.36萬26.56%4,260.27萬210.09%1,311.9萬--5,391.28萬
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------無保留意見
會計師事務所 --畢馬威華振會計師事務所(特殊普通合夥)------畢馬威華振會計師事務所(特殊普通合夥)------畢馬威華振會計師事務所(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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