沪深市场个股详情

恒宝股份 (002104)

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  • 20.56
  • +0.14+0.69%
交易中 01/06 11:02 (北京)
145.63亿总市值354.48市盈率TTM

恒宝股份 (002104) 利润表

全部
显示同比 yoy
隐藏空行 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
营业总收入
-9.99%6.14亿
-8.64%4.3亿
4.45%2.48亿
-28.47%9.03亿
-28.49%6.82亿
-26.91%4.71亿
-22.14%2.37亿
22.10%12.62亿
33.37%9.54亿
51.66%6.44亿
营业收入
-9.99%6.14亿
-8.64%4.3亿
4.45%2.48亿
-28.47%9.03亿
-28.49%6.82亿
-26.91%4.71亿
-22.14%2.37亿
22.10%12.62亿
33.37%9.54亿
51.66%6.44亿
其他业务收入
----
-76.80%102.59万
----
-66.86%505.22万
----
-58.90%442.28万
----
35.23%1,524.51万
----
10.89%1,076.06万
营业总成本
-2.97%5.94亿
-0.29%4.14亿
3.00%2.24亿
-24.35%8.29亿
-26.27%6.12亿
-25.70%4.15亿
-19.41%2.17亿
15.00%10.96亿
25.20%8.3亿
36.40%5.58亿
营业成本
-3.09%4.35亿
-0.92%3.06亿
7.87%1.75亿
-30.17%6.07亿
-33.08%4.49亿
-32.16%3.09亿
-24.97%1.62亿
16.75%8.69亿
30.61%6.71亿
46.79%4.55亿
营业税金及附加
-2.84%634.3万
0.06%428.91万
9.98%237.36万
-14.91%875.1万
-15.26%652.87万
-16.91%428.64万
-15.63%215.82万
36.76%1,028.44万
60.47%770.47万
61.72%515.9万
销售费用
26.90%4,497.63万
8.64%2,646.35万
1.19%1,340.04万
11.90%5,390.65万
1.34%3,544.14万
5.40%2,435.88万
17.17%1,324.28万
14.03%4,817.48万
3.21%3,497.23万
3.85%2,311.18万
管理费用
9.53%5,177.87万
9.04%3,283.43万
-5.40%1,519.89万
-5.21%6,911.17万
-4.75%4,727.2万
-9.03%3,011.28万
-0.31%1,606.63万
6.77%7,290.79万
4.34%4,962.69万
2.88%3,310.05万
财务费用
-289.89%-298.72万
-1,067.11%-71.28万
-2,654.41%-406.45万
-515.60%-1,396.77万
139.48%157.31万
98.84%-6.11万
-107.96%-14.76万
-20.30%-226.9万
22.16%-398.41万
-200.49%-528.26万
-利息费用
-99.30%1.41万
-99.23%9,951.67
-98.63%5,157.92
28.07%213.53万
63.74%201.6万
50.21%129.51万
-11.27%37.61万
-31.68%166.73万
-24.74%123.12万
-14.52%86.22万
-利息收入
-256.41%-1,212.73万
-1,385.97%-934.05万
-1,400.13%-451.82万
-325.95%-823.61万
-129.64%-340.26万
38.03%-62.86万
-12.95%-30.12万
-271.42%-193.36万
-110.80%-148.17万
-294.48%-101.43万
研发费用
-18.83%5,848.64万
-5.31%4,493.66万
-7.77%2,193.75万
6.82%1.04亿
2.05%7,205.73万
0.60%4,745.82万
9.96%2,378.46万
5.76%9,756.76万
3.87%7,061.24万
8.56%4,717.58万
信用减值损失
518.63%228.76万
255.65%203万
-102.59%-7,459.9
55.74%-236.92万
-499.10%-54.64万
374.94%57.08万
635.04%28.82万
-324.25%-535.27万
-76.19%13.69万
-251.95%-20.76万
资产减值损失
128.78%133.81万
137.16%133.81万
----
-103.91%-650.42万
-2,465.20%-464.96万
-1,886.39%-360.05万
----
45.08%-318.97万
80.11%-18.13万
-14.12%-18.13万
非经营性净收益
7.72%2,548.73万
0.01%1,984.99万
-43.28%727.98万
88.03%2,764.48万
-3.18%2,365.99万
23.13%1,984.7万
42.96%1,283.37万
965.88%1,470.21万
35.85%2,443.69万
44.48%1,611.92万
公允价值变动净收益
-37.24%612.85万
-12.90%698.42万
-60.15%311.98万
99.68%1,083.63万
259.57%976.46万
172.72%801.82万
29.11%782.9万
182.66%542.67万
-68.76%271.57万
-54.03%294.01万
投资净收益
-20.26%1,323.7万
-43.80%717.38万
5.56%288.51万
77.24%2,273.22万
-11.52%1,660.04万
17.17%1,276.51万
180.03%273.32万
115.25%1,282.58万
224.07%1,876.24万
390.19%1,089.45万
-其中:对联营合营企业的投资收益
87.82%-5.4万
97.78%-6,517.18
-449.62%-3,502.24
96.25%-44.54万
-7,881.50%-44.28万
-2,989.80%-29.35万
-82.58%1,001.74
-6.94%-1,188.53万
99.86%-5,548.2
99.77%-9,498.75
资产处置收益
----
----
----
----
----
101.64%298.47
----
63.38%-1.14万
41.94%-1.82万
-144.43%-1.82万
其他收益
0.21%249.61万
11.02%232.38万
-35.34%128.24万
-41.05%294.96万
-17.56%249.09万
-22.24%209.31万
4.49%198.34万
-7.99%500.34万
-21.98%302.14万
4.82%269.16万
营业利润
-51.11%4,606.26万
-52.03%3,638.14万
-4.68%3,102.22万
-43.95%1.02亿
-36.72%9,421.32万
-25.64%7,584.82万
-25.60%3,254.57万
120.03%1.81亿
110.53%1.49亿
283.55%1.02亿
加:营业外收入
1,780.00%55.75万
1,998.33%55.75万
329,688.28%33.75万
-30.35%52.71万
-82.69%2.97万
-60.05%2.66万
-95.36%102.35
32.60%75.67万
242.63%17.13万
45.03%6.65万
减:营业外支出
164.78%103.24万
311.51%99.06万
850.21%190.93万
-87.27%79.61万
-26.94%38.99万
-51.61%24.07万
36.51%20.09万
3,056.48%625.35万
66.33%53.36万
145.53%49.75万
利润总额
-51.43%4,558.77万
-52.47%3,594.83万
-8.95%2,945.05万
-42.35%1.01亿
-36.80%9,385.29万
-25.54%7,563.41万
-25.81%3,234.49万
112.39%1.76亿
110.82%1.49亿
284.20%1.02亿
减:所得税费用
238.18%829.02万
-95.06%59.42万
-9.81%551.48万
-65.47%623.19万
-76.49%245.14万
278.06%1,203.79万
-34.44%611.5万
2,221.45%1,804.61万
555.62%1,042.53万
139.70%318.41万
净利润
-59.19%3,729.75万
-44.41%3,535.41万
-8.75%2,393.57万
-39.70%9,501.87万
-33.81%9,140.15万
-35.36%6,359.61万
-23.47%2,622.98万
92.37%1.58亿
89.86%1.38亿
185.54%9,839.06万
持续经营净利润
-59.19%3,729.75万
-44.41%3,535.41万
-8.75%2,393.57万
-39.70%9,501.87万
-33.81%9,140.15万
-35.36%6,359.61万
-23.47%2,622.98万
92.37%1.58亿
89.86%1.38亿
185.54%9,839.06万
归属于母公司所有者的净利润
-59.19%3,729.75万
-44.41%3,535.41万
-8.75%2,393.57万
-39.70%9,501.87万
-33.81%9,140.15万
-35.36%6,359.61万
-23.47%2,622.98万
92.37%1.58亿
89.86%1.38亿
185.54%9,839.06万
每股收益
基本每股收益
-59.43%0.0527
-44.80%0.0499
-9.38%0.0338
-39.93%0.1351
-34.09%0.1299
-35.61%0.0904
-23.72%0.0373
91.57%0.2249
89.52%0.1971
184.79%0.1404
稀释每股收益
-59.43%0.0527
-44.80%0.0499
-9.38%0.0338
-39.93%0.1351
-34.09%0.1299
-35.61%0.0904
-23.72%0.0373
91.57%0.2249
89.52%0.1971
184.79%0.1404
其他综合收益
199.17%694.39万
604.54%917.44万
-79.56%19.5万
-364.18%-647.43万
-212.79%-700.23万
-80.17%130.22万
289.98%95.4万
-119.62%-139.48万
54.47%620.85万
181.51%656.57万
归属于母公司所有者的其他综合收益总额
199.17%694.39万
604.54%917.44万
-79.56%19.5万
-364.18%-647.43万
-212.79%-700.23万
-80.17%130.22万
289.98%95.4万
-119.62%-139.48万
54.47%620.85万
181.51%656.57万
综合收益总额
-47.58%4,424.14万
-31.39%4,452.85万
-11.23%2,413.06万
-43.31%8,854.44万
-41.51%8,439.92万
-38.17%6,489.83万
-19.51%2,718.38万
75.44%1.56亿
88.00%1.44亿
185.28%1.05亿
归属于母公司所有者的综合收益总额
-47.58%4,424.14万
-31.39%4,452.85万
-11.23%2,413.06万
-43.31%8,854.44万
-41.51%8,439.92万
-38.17%6,489.83万
-19.51%2,718.38万
75.44%1.56亿
88.00%1.44亿
185.28%1.05亿
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
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无保留意见
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无保留意见
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会计师事务所
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中兴华会计师事务所(特殊普通合伙)
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中兴华会计师事务所(特殊普通合伙)
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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
营业总收入 -9.99%6.14亿-8.64%4.3亿4.45%2.48亿-28.47%9.03亿-28.49%6.82亿-26.91%4.71亿-22.14%2.37亿22.10%12.62亿33.37%9.54亿51.66%6.44亿
营业收入 -9.99%6.14亿-8.64%4.3亿4.45%2.48亿-28.47%9.03亿-28.49%6.82亿-26.91%4.71亿-22.14%2.37亿22.10%12.62亿33.37%9.54亿51.66%6.44亿
其他业务收入 -----76.80%102.59万-----66.86%505.22万-----58.90%442.28万----35.23%1,524.51万----10.89%1,076.06万
营业总成本 -2.97%5.94亿-0.29%4.14亿3.00%2.24亿-24.35%8.29亿-26.27%6.12亿-25.70%4.15亿-19.41%2.17亿15.00%10.96亿25.20%8.3亿36.40%5.58亿
营业成本 -3.09%4.35亿-0.92%3.06亿7.87%1.75亿-30.17%6.07亿-33.08%4.49亿-32.16%3.09亿-24.97%1.62亿16.75%8.69亿30.61%6.71亿46.79%4.55亿
营业税金及附加 -2.84%634.3万0.06%428.91万9.98%237.36万-14.91%875.1万-15.26%652.87万-16.91%428.64万-15.63%215.82万36.76%1,028.44万60.47%770.47万61.72%515.9万
销售费用 26.90%4,497.63万8.64%2,646.35万1.19%1,340.04万11.90%5,390.65万1.34%3,544.14万5.40%2,435.88万17.17%1,324.28万14.03%4,817.48万3.21%3,497.23万3.85%2,311.18万
管理费用 9.53%5,177.87万9.04%3,283.43万-5.40%1,519.89万-5.21%6,911.17万-4.75%4,727.2万-9.03%3,011.28万-0.31%1,606.63万6.77%7,290.79万4.34%4,962.69万2.88%3,310.05万
财务费用 -289.89%-298.72万-1,067.11%-71.28万-2,654.41%-406.45万-515.60%-1,396.77万139.48%157.31万98.84%-6.11万-107.96%-14.76万-20.30%-226.9万22.16%-398.41万-200.49%-528.26万
-利息费用 -99.30%1.41万-99.23%9,951.67-98.63%5,157.9228.07%213.53万63.74%201.6万50.21%129.51万-11.27%37.61万-31.68%166.73万-24.74%123.12万-14.52%86.22万
-利息收入 -256.41%-1,212.73万-1,385.97%-934.05万-1,400.13%-451.82万-325.95%-823.61万-129.64%-340.26万38.03%-62.86万-12.95%-30.12万-271.42%-193.36万-110.80%-148.17万-294.48%-101.43万
研发费用 -18.83%5,848.64万-5.31%4,493.66万-7.77%2,193.75万6.82%1.04亿2.05%7,205.73万0.60%4,745.82万9.96%2,378.46万5.76%9,756.76万3.87%7,061.24万8.56%4,717.58万
信用减值损失 518.63%228.76万255.65%203万-102.59%-7,459.955.74%-236.92万-499.10%-54.64万374.94%57.08万635.04%28.82万-324.25%-535.27万-76.19%13.69万-251.95%-20.76万
资产减值损失 128.78%133.81万137.16%133.81万-----103.91%-650.42万-2,465.20%-464.96万-1,886.39%-360.05万----45.08%-318.97万80.11%-18.13万-14.12%-18.13万
非经营性净收益 7.72%2,548.73万0.01%1,984.99万-43.28%727.98万88.03%2,764.48万-3.18%2,365.99万23.13%1,984.7万42.96%1,283.37万965.88%1,470.21万35.85%2,443.69万44.48%1,611.92万
公允价值变动净收益 -37.24%612.85万-12.90%698.42万-60.15%311.98万99.68%1,083.63万259.57%976.46万172.72%801.82万29.11%782.9万182.66%542.67万-68.76%271.57万-54.03%294.01万
投资净收益 -20.26%1,323.7万-43.80%717.38万5.56%288.51万77.24%2,273.22万-11.52%1,660.04万17.17%1,276.51万180.03%273.32万115.25%1,282.58万224.07%1,876.24万390.19%1,089.45万
-其中:对联营合营企业的投资收益 87.82%-5.4万97.78%-6,517.18-449.62%-3,502.2496.25%-44.54万-7,881.50%-44.28万-2,989.80%-29.35万-82.58%1,001.74-6.94%-1,188.53万99.86%-5,548.299.77%-9,498.75
资产处置收益 --------------------101.64%298.47----63.38%-1.14万41.94%-1.82万-144.43%-1.82万
其他收益 0.21%249.61万11.02%232.38万-35.34%128.24万-41.05%294.96万-17.56%249.09万-22.24%209.31万4.49%198.34万-7.99%500.34万-21.98%302.14万4.82%269.16万
营业利润 -51.11%4,606.26万-52.03%3,638.14万-4.68%3,102.22万-43.95%1.02亿-36.72%9,421.32万-25.64%7,584.82万-25.60%3,254.57万120.03%1.81亿110.53%1.49亿283.55%1.02亿
加:营业外收入 1,780.00%55.75万1,998.33%55.75万329,688.28%33.75万-30.35%52.71万-82.69%2.97万-60.05%2.66万-95.36%102.3532.60%75.67万242.63%17.13万45.03%6.65万
减:营业外支出 164.78%103.24万311.51%99.06万850.21%190.93万-87.27%79.61万-26.94%38.99万-51.61%24.07万36.51%20.09万3,056.48%625.35万66.33%53.36万145.53%49.75万
利润总额 -51.43%4,558.77万-52.47%3,594.83万-8.95%2,945.05万-42.35%1.01亿-36.80%9,385.29万-25.54%7,563.41万-25.81%3,234.49万112.39%1.76亿110.82%1.49亿284.20%1.02亿
减:所得税费用 238.18%829.02万-95.06%59.42万-9.81%551.48万-65.47%623.19万-76.49%245.14万278.06%1,203.79万-34.44%611.5万2,221.45%1,804.61万555.62%1,042.53万139.70%318.41万
净利润 -59.19%3,729.75万-44.41%3,535.41万-8.75%2,393.57万-39.70%9,501.87万-33.81%9,140.15万-35.36%6,359.61万-23.47%2,622.98万92.37%1.58亿89.86%1.38亿185.54%9,839.06万
持续经营净利润 -59.19%3,729.75万-44.41%3,535.41万-8.75%2,393.57万-39.70%9,501.87万-33.81%9,140.15万-35.36%6,359.61万-23.47%2,622.98万92.37%1.58亿89.86%1.38亿185.54%9,839.06万
归属于母公司所有者的净利润 -59.19%3,729.75万-44.41%3,535.41万-8.75%2,393.57万-39.70%9,501.87万-33.81%9,140.15万-35.36%6,359.61万-23.47%2,622.98万92.37%1.58亿89.86%1.38亿185.54%9,839.06万
每股收益
基本每股收益 -59.43%0.0527-44.80%0.0499-9.38%0.0338-39.93%0.1351-34.09%0.1299-35.61%0.0904-23.72%0.037391.57%0.224989.52%0.1971184.79%0.1404
稀释每股收益 -59.43%0.0527-44.80%0.0499-9.38%0.0338-39.93%0.1351-34.09%0.1299-35.61%0.0904-23.72%0.037391.57%0.224989.52%0.1971184.79%0.1404
其他综合收益 199.17%694.39万604.54%917.44万-79.56%19.5万-364.18%-647.43万-212.79%-700.23万-80.17%130.22万289.98%95.4万-119.62%-139.48万54.47%620.85万181.51%656.57万
归属于母公司所有者的其他综合收益总额 199.17%694.39万604.54%917.44万-79.56%19.5万-364.18%-647.43万-212.79%-700.23万-80.17%130.22万289.98%95.4万-119.62%-139.48万54.47%620.85万181.51%656.57万
综合收益总额 -47.58%4,424.14万-31.39%4,452.85万-11.23%2,413.06万-43.31%8,854.44万-41.51%8,439.92万-38.17%6,489.83万-19.51%2,718.38万75.44%1.56亿88.00%1.44亿185.28%1.05亿
归属于母公司所有者的综合收益总额 -47.58%4,424.14万-31.39%4,452.85万-11.23%2,413.06万-43.31%8,854.44万-41.51%8,439.92万-38.17%6,489.83万-19.51%2,718.38万75.44%1.56亿88.00%1.44亿185.28%1.05亿
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------中兴华会计师事务所(特殊普通合伙)------中兴华会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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