滬深市場個股詳情

哈空調 (600202)

添加自選
  • 6.43
  • -0.03-0.46%
已收盤 05/14 15:00 (北京)
24.65億總市值-183.71市盈率TTM

哈空調 (600202) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(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
營業總收入
-12.30%1.62億
8.25%15.23億
-12.19%8.27億
-22.53%5.49億
-30.19%1.85億
-1.10%14.07億
-11.12%9.42億
1.02%7.09億
2.79%2.65億
28.97%14.23億
營業收入
-12.30%1.62億
8.25%15.23億
-12.19%8.27億
-22.53%5.49億
-30.19%1.85億
-1.10%14.07億
-11.12%9.42億
1.02%7.09億
2.79%2.65億
28.97%14.23億
其他業務收入
----
5.97%799.19萬
----
-1.61%228.59萬
----
-33.19%754.16萬
----
-16.72%232.34萬
----
42.42%1,128.84萬
營業總成本
-2.80%1.93億
6.19%14.83億
-8.10%8.75億
-21.10%5.6億
-27.08%1.99億
2.50%13.96億
-8.03%9.53億
2.95%7.09億
6.64%2.72億
27.65%13.62億
營業成本
-6.24%1.52億
7.98%13.18億
-8.91%7.49億
-23.16%4.81億
-28.96%1.62億
2.67%12.21億
-10.98%8.23億
1.28%6.26億
4.16%2.28億
26.31%11.89億
營業稅金及附加
-17.56%118.67萬
5.79%585.07萬
5.45%429.63萬
4.46%286.85萬
4.50%143.94萬
-32.66%553.04萬
-39.29%407.42萬
-39.17%274.6萬
-34.18%137.75萬
-1.79%821.32萬
銷售費用
54.38%425.73萬
-9.66%2,304.97萬
27.64%1,960.4萬
-19.11%851.57萬
-58.80%275.77萬
9.09%2,551.4萬
-3.62%1,535.86萬
5.11%1,052.69萬
30.72%669.32萬
24.04%2,338.81萬
管理費用
1.47%1,545.41萬
-6.30%6,682.48萬
-10.45%4,631.19萬
-10.99%3,128.43萬
-19.89%1,523.07萬
7.66%7,131.53萬
12.15%5,171.89萬
17.61%3,514.61萬
26.77%1,901.11萬
40.55%6,624.07萬
財務費用
24.74%1,182.04萬
-11.33%2,834.89萬
0.85%2,924.42萬
17.65%1,828.78萬
35.51%947.56萬
11.35%3,197.13萬
82.83%2,899.9萬
143.34%1,554.42萬
-12.56%699.28萬
81.02%2,871.3萬
-利息費用
-32.52%563.57萬
-50.60%1,625.45萬
-16.15%2,117.93萬
-14.55%1,500.61萬
-4.75%835.19萬
15.86%3,290.09萬
27.12%2,525.93萬
38.70%1,756.04萬
43.11%876.8萬
16.95%2,839.7萬
-利息收入
-19.78%-76.91萬
25.00%-191.04萬
30.09%-142.53萬
47.97%-93.78萬
35.73%-64.21萬
-37.04%-254.72萬
-58.03%-203.87萬
-71.82%-180.23萬
-93.29%-99.9萬
14.81%-185.87萬
研發費用
8.96%863.46萬
-1.70%4,047.48萬
-10.53%2,672.94萬
-8.37%1,722.64萬
-25.03%792.43萬
-11.71%4,117.3萬
10.18%2,987.43萬
-3.81%1,880萬
60.70%1,057.06萬
30.97%4,663.29萬
信用減值損失
----
-88.32%-4,074.29萬
2.61%-343.71萬
4.50%-338.76萬
-64.61%5,093.98
-27.09%-2,163.54萬
20.49%-352.93萬
20.29%-354.71萬
-93.51%1.44萬
-52.14%-1,702.38萬
資產減值損失
----
100.77%8,326.82
-104.73%-6.46萬
-104.73%-6.46萬
----
86.44%-108.76萬
105.04%136.57萬
105.04%136.57萬
----
-2,335.11%-802.09萬
非經營性淨收益
-71.80%115.83萬
-267.75%-2,941.73萬
38.28%1,741.96萬
-90.55%107.66萬
-66.90%410.8萬
68.74%-799.93萬
14,796.94%1,259.72萬
1,585.27%1,139.1萬
277.81%1,241.2萬
-2,255.13%-2,558.67萬
公允價值變動淨收益
----
----
189.90%7.64萬
180.94%6.81萬
105.17%1.01萬
-18.58%7.88萬
-181.76%-8.5萬
49.72%-8.42萬
-65.01%-19.5萬
-20.85%9.67萬
投資淨收益
118.78%2.7萬
71.10%-32.4萬
27.98%-58.99萬
26.02%-39.94萬
37.33%-14.37萬
-23.33%-112.14萬
-19.19%-81.91萬
-20.53%-53.98萬
6.91%-22.93萬
35.74%-90.93萬
-其中:對聯營合營企業的投資收益
-24.75%-17.93萬
-1,187.40%-52.84萬
29.27%-58.99萬
26.02%-39.94萬
37.33%-14.37萬
93.80%-4.1萬
-18.85%-83.41萬
-20.53%-53.98萬
6.91%-22.93萬
30.75%-66.16萬
資產處置收益
----
651.72%87.67萬
-9.20%89.8萬
----
----
100.87%11.66萬
1,574.58%98.9萬
1,572.39%98.77萬
1,572.39%98.77萬
-290.87%-1,343.56萬
其他收益
-73.30%113.13萬
-31.22%1,076.45萬
39.94%2,053.68萬
-63.21%486萬
-64.20%423.65萬
14.18%1,564.96萬
248.48%1,467.59萬
269.68%1,320.86萬
251.27%1,183.42萬
192.51%1,370.61萬
營業利潤
-216.73%-2,946.05萬
334.85%1,070.83萬
-1,709.36%-3,090.9萬
-189.07%-953.76萬
-274.30%-930.16萬
-92.89%246.25萬
-91.96%192.06萬
-8.90%1,070.86萬
-10.78%533.65萬
-0.18%3,462.25萬
加:營業外收入
-73.35%798.92
-51.66%65.29萬
-40.28%65.24萬
-38.23%67.19萬
-99.72%2,997.87
-79.21%135.07萬
-82.88%109.24萬
-82.30%108.79萬
1,748.35%106.63萬
-16.59%649.76萬
減:營業外支出
85.26%44.56萬
-44.91%162.09萬
311.63%158.21萬
129.08%65.83萬
1,374.82%24.05萬
-82.55%294.2萬
-90.69%38.43萬
269.92%28.74萬
-50.64%1.63萬
9,846.34%1,685.99萬
利潤總額
-213.50%-2,990.53萬
1,018.12%974.03萬
-1,311.23%-3,183.87萬
-182.75%-952.4萬
-249.37%-953.91萬
-96.41%87.11萬
-89.95%262.86萬
-35.43%1,150.91萬
6.34%638.65萬
-42.66%2,426.02萬
減:所得稅費用
----
238.86%1,054.84萬
-2,964.23%-485.13萬
-254.91%-247.65萬
17.40%5,969.01
776.87%311.29萬
-91.02%16.94萬
-31.39%159.87萬
--5,084.42
-133.42%-45.99萬
淨利潤
-213.31%-2,990.53萬
63.95%-80.81萬
-1,197.39%-2,698.74萬
-171.11%-704.75萬
-249.58%-954.51萬
-109.07%-224.18萬
-89.87%245.92萬
-36.03%991.04萬
6.25%638.14萬
-39.60%2,472.01萬
持續經營淨利潤
-213.31%-2,990.53萬
63.95%-80.81萬
-1,197.39%-2,698.74萬
-171.11%-704.75萬
-249.58%-954.51萬
-109.07%-224.18萬
-89.87%245.92萬
-36.03%991.04萬
6.25%638.14萬
-39.60%2,472.01萬
減:少數股東損益
154.57%63.59萬
15.44%-811.52萬
-407.81%-316.59萬
-40.94%59.56萬
22.54%24.98萬
-383.67%-959.73萬
34.91%102.85萬
956.40%100.84萬
125.23%20.39萬
-2.61%338.33萬
歸屬于母公司所有者的淨利潤
-211.81%-3,054.12萬
-0.66%730.71萬
-1,765.00%-2,382.15萬
-185.86%-764.31萬
-258.56%-979.49萬
-65.53%735.55萬
-93.91%143.07萬
-42.98%890.2萬
-9.34%617.75萬
-43.04%2,133.68萬
每股收益
基本每股收益
-211.33%-0.0797
-0.52%0.0191
-1,778.38%-0.0621
-185.78%-0.0199
-259.01%-0.0256
-65.53%0.0192
-93.96%0.0037
-43.00%0.0232
-9.55%0.0161
-42.99%0.0557
稀釋每股收益
-211.33%-0.0797
-0.52%0.0191
-1,778.38%-0.0621
-185.78%-0.0199
-259.01%-0.0256
-65.53%0.0192
-93.96%0.0037
-43.00%0.0232
-9.55%0.0161
-42.99%0.0557
其他綜合收益
1,432.84%174.19萬
1,103.00%238.44萬
312.61%113.88萬
251.72%32.94萬
174.49%11.36萬
83.53%-23.77萬
167.95%27.6萬
50.57%-21.71萬
-405.09%-15.26萬
-982.91%-144.32萬
歸屬于母公司所有者的其他綜合收益總額
1,434.75%174.7萬
1,104.50%238.75萬
312.29%114.1萬
251.48%33萬
174.34%11.38萬
83.54%-23.77萬
167.85%27.67萬
50.62%-21.78萬
-402.33%-15.31萬
-979.82%-144.38萬
歸屬於少數股東的其他綜合收益總額
-2,570.56%-5,109.31
-6,845.63%-3,131.09
-194.62%-2,192.24
-181.95%-600.48
-134.26%-191.32
-107.75%-45.08
-143.50%-744.08
-61.55%732.7
187.08%558.5
190.72%581.86
綜合收益總額
-198.61%-2,816.35萬
163.57%157.62萬
-1,045.02%-2,584.86萬
-169.31%-671.81萬
-251.42%-943.15萬
-110.65%-247.95萬
-88.54%273.52萬
-35.61%969.32萬
2.86%622.88萬
-43.36%2,327.69萬
歸屬于母公司所有者的綜合收益總額
-197.43%-2,879.43萬
36.20%969.46萬
-1,428.31%-2,268.05萬
-184.21%-731.31萬
-260.70%-968.11萬
-64.22%711.79萬
-92.61%170.75萬
-42.75%868.41萬
-12.24%602.44萬
-47.12%1,989.3萬
歸屬於少數股東的綜合收益總額
152.72%63.08萬
15.41%-811.83萬
-408.25%-316.81萬
-41.04%59.5萬
22.11%24.96萬
-383.62%-959.73萬
34.51%102.78萬
971.12%100.91萬
125.28%20.44萬
-2.57%338.39萬
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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無保留意見
會計師事務所
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中興華會計師事務所(特殊普通合夥)
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中審亞太會計師事務所(特殊普通合夥)
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中審亞太會計師事務所(特殊普通合夥)
(Q1)2026/03/31(FY)2025/12/31(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
營業總收入 -12.30%1.62億8.25%15.23億-12.19%8.27億-22.53%5.49億-30.19%1.85億-1.10%14.07億-11.12%9.42億1.02%7.09億2.79%2.65億28.97%14.23億
營業收入 -12.30%1.62億8.25%15.23億-12.19%8.27億-22.53%5.49億-30.19%1.85億-1.10%14.07億-11.12%9.42億1.02%7.09億2.79%2.65億28.97%14.23億
其他業務收入 ----5.97%799.19萬-----1.61%228.59萬-----33.19%754.16萬-----16.72%232.34萬----42.42%1,128.84萬
營業總成本 -2.80%1.93億6.19%14.83億-8.10%8.75億-21.10%5.6億-27.08%1.99億2.50%13.96億-8.03%9.53億2.95%7.09億6.64%2.72億27.65%13.62億
營業成本 -6.24%1.52億7.98%13.18億-8.91%7.49億-23.16%4.81億-28.96%1.62億2.67%12.21億-10.98%8.23億1.28%6.26億4.16%2.28億26.31%11.89億
營業稅金及附加 -17.56%118.67萬5.79%585.07萬5.45%429.63萬4.46%286.85萬4.50%143.94萬-32.66%553.04萬-39.29%407.42萬-39.17%274.6萬-34.18%137.75萬-1.79%821.32萬
銷售費用 54.38%425.73萬-9.66%2,304.97萬27.64%1,960.4萬-19.11%851.57萬-58.80%275.77萬9.09%2,551.4萬-3.62%1,535.86萬5.11%1,052.69萬30.72%669.32萬24.04%2,338.81萬
管理費用 1.47%1,545.41萬-6.30%6,682.48萬-10.45%4,631.19萬-10.99%3,128.43萬-19.89%1,523.07萬7.66%7,131.53萬12.15%5,171.89萬17.61%3,514.61萬26.77%1,901.11萬40.55%6,624.07萬
財務費用 24.74%1,182.04萬-11.33%2,834.89萬0.85%2,924.42萬17.65%1,828.78萬35.51%947.56萬11.35%3,197.13萬82.83%2,899.9萬143.34%1,554.42萬-12.56%699.28萬81.02%2,871.3萬
-利息費用 -32.52%563.57萬-50.60%1,625.45萬-16.15%2,117.93萬-14.55%1,500.61萬-4.75%835.19萬15.86%3,290.09萬27.12%2,525.93萬38.70%1,756.04萬43.11%876.8萬16.95%2,839.7萬
-利息收入 -19.78%-76.91萬25.00%-191.04萬30.09%-142.53萬47.97%-93.78萬35.73%-64.21萬-37.04%-254.72萬-58.03%-203.87萬-71.82%-180.23萬-93.29%-99.9萬14.81%-185.87萬
研發費用 8.96%863.46萬-1.70%4,047.48萬-10.53%2,672.94萬-8.37%1,722.64萬-25.03%792.43萬-11.71%4,117.3萬10.18%2,987.43萬-3.81%1,880萬60.70%1,057.06萬30.97%4,663.29萬
信用減值損失 -----88.32%-4,074.29萬2.61%-343.71萬4.50%-338.76萬-64.61%5,093.98-27.09%-2,163.54萬20.49%-352.93萬20.29%-354.71萬-93.51%1.44萬-52.14%-1,702.38萬
資產減值損失 ----100.77%8,326.82-104.73%-6.46萬-104.73%-6.46萬----86.44%-108.76萬105.04%136.57萬105.04%136.57萬-----2,335.11%-802.09萬
非經營性淨收益 -71.80%115.83萬-267.75%-2,941.73萬38.28%1,741.96萬-90.55%107.66萬-66.90%410.8萬68.74%-799.93萬14,796.94%1,259.72萬1,585.27%1,139.1萬277.81%1,241.2萬-2,255.13%-2,558.67萬
公允價值變動淨收益 --------189.90%7.64萬180.94%6.81萬105.17%1.01萬-18.58%7.88萬-181.76%-8.5萬49.72%-8.42萬-65.01%-19.5萬-20.85%9.67萬
投資淨收益 118.78%2.7萬71.10%-32.4萬27.98%-58.99萬26.02%-39.94萬37.33%-14.37萬-23.33%-112.14萬-19.19%-81.91萬-20.53%-53.98萬6.91%-22.93萬35.74%-90.93萬
-其中:對聯營合營企業的投資收益 -24.75%-17.93萬-1,187.40%-52.84萬29.27%-58.99萬26.02%-39.94萬37.33%-14.37萬93.80%-4.1萬-18.85%-83.41萬-20.53%-53.98萬6.91%-22.93萬30.75%-66.16萬
資產處置收益 ----651.72%87.67萬-9.20%89.8萬--------100.87%11.66萬1,574.58%98.9萬1,572.39%98.77萬1,572.39%98.77萬-290.87%-1,343.56萬
其他收益 -73.30%113.13萬-31.22%1,076.45萬39.94%2,053.68萬-63.21%486萬-64.20%423.65萬14.18%1,564.96萬248.48%1,467.59萬269.68%1,320.86萬251.27%1,183.42萬192.51%1,370.61萬
營業利潤 -216.73%-2,946.05萬334.85%1,070.83萬-1,709.36%-3,090.9萬-189.07%-953.76萬-274.30%-930.16萬-92.89%246.25萬-91.96%192.06萬-8.90%1,070.86萬-10.78%533.65萬-0.18%3,462.25萬
加:營業外收入 -73.35%798.92-51.66%65.29萬-40.28%65.24萬-38.23%67.19萬-99.72%2,997.87-79.21%135.07萬-82.88%109.24萬-82.30%108.79萬1,748.35%106.63萬-16.59%649.76萬
減:營業外支出 85.26%44.56萬-44.91%162.09萬311.63%158.21萬129.08%65.83萬1,374.82%24.05萬-82.55%294.2萬-90.69%38.43萬269.92%28.74萬-50.64%1.63萬9,846.34%1,685.99萬
利潤總額 -213.50%-2,990.53萬1,018.12%974.03萬-1,311.23%-3,183.87萬-182.75%-952.4萬-249.37%-953.91萬-96.41%87.11萬-89.95%262.86萬-35.43%1,150.91萬6.34%638.65萬-42.66%2,426.02萬
減:所得稅費用 ----238.86%1,054.84萬-2,964.23%-485.13萬-254.91%-247.65萬17.40%5,969.01776.87%311.29萬-91.02%16.94萬-31.39%159.87萬--5,084.42-133.42%-45.99萬
淨利潤 -213.31%-2,990.53萬63.95%-80.81萬-1,197.39%-2,698.74萬-171.11%-704.75萬-249.58%-954.51萬-109.07%-224.18萬-89.87%245.92萬-36.03%991.04萬6.25%638.14萬-39.60%2,472.01萬
持續經營淨利潤 -213.31%-2,990.53萬63.95%-80.81萬-1,197.39%-2,698.74萬-171.11%-704.75萬-249.58%-954.51萬-109.07%-224.18萬-89.87%245.92萬-36.03%991.04萬6.25%638.14萬-39.60%2,472.01萬
減:少數股東損益 154.57%63.59萬15.44%-811.52萬-407.81%-316.59萬-40.94%59.56萬22.54%24.98萬-383.67%-959.73萬34.91%102.85萬956.40%100.84萬125.23%20.39萬-2.61%338.33萬
歸屬于母公司所有者的淨利潤 -211.81%-3,054.12萬-0.66%730.71萬-1,765.00%-2,382.15萬-185.86%-764.31萬-258.56%-979.49萬-65.53%735.55萬-93.91%143.07萬-42.98%890.2萬-9.34%617.75萬-43.04%2,133.68萬
每股收益
基本每股收益 -211.33%-0.0797-0.52%0.0191-1,778.38%-0.0621-185.78%-0.0199-259.01%-0.0256-65.53%0.0192-93.96%0.0037-43.00%0.0232-9.55%0.0161-42.99%0.0557
稀釋每股收益 -211.33%-0.0797-0.52%0.0191-1,778.38%-0.0621-185.78%-0.0199-259.01%-0.0256-65.53%0.0192-93.96%0.0037-43.00%0.0232-9.55%0.0161-42.99%0.0557
其他綜合收益 1,432.84%174.19萬1,103.00%238.44萬312.61%113.88萬251.72%32.94萬174.49%11.36萬83.53%-23.77萬167.95%27.6萬50.57%-21.71萬-405.09%-15.26萬-982.91%-144.32萬
歸屬于母公司所有者的其他綜合收益總額 1,434.75%174.7萬1,104.50%238.75萬312.29%114.1萬251.48%33萬174.34%11.38萬83.54%-23.77萬167.85%27.67萬50.62%-21.78萬-402.33%-15.31萬-979.82%-144.38萬
歸屬於少數股東的其他綜合收益總額 -2,570.56%-5,109.31-6,845.63%-3,131.09-194.62%-2,192.24-181.95%-600.48-134.26%-191.32-107.75%-45.08-143.50%-744.08-61.55%732.7187.08%558.5190.72%581.86
綜合收益總額 -198.61%-2,816.35萬163.57%157.62萬-1,045.02%-2,584.86萬-169.31%-671.81萬-251.42%-943.15萬-110.65%-247.95萬-88.54%273.52萬-35.61%969.32萬2.86%622.88萬-43.36%2,327.69萬
歸屬于母公司所有者的綜合收益總額 -197.43%-2,879.43萬36.20%969.46萬-1,428.31%-2,268.05萬-184.21%-731.31萬-260.70%-968.11萬-64.22%711.79萬-92.61%170.75萬-42.75%868.41萬-12.24%602.44萬-47.12%1,989.3萬
歸屬於少數股東的綜合收益總額 152.72%63.08萬15.41%-811.83萬-408.25%-316.81萬-41.04%59.5萬22.11%24.96萬-383.62%-959.73萬34.51%102.78萬971.12%100.91萬125.28%20.44萬-2.57%338.39萬
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 --中興華會計師事務所(特殊普通合夥)------中審亞太會計師事務所(特殊普通合夥)------中審亞太會計師事務所(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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