沪深市场个股详情

汉钟精机 (002158)

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  • 26.83
  • +0.81+3.11%
休市中 01/23 15:00 (北京)
143.47亿总市值26.91市盈率TTM

汉钟精机 (002158) 利润表

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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
-20.70%22.65亿
-18.86%14.89亿
-19.09%6.06亿
-4.62%36.74亿
-1.71%28.57亿
3.72%18.35亿
8.61%7.49亿
17.96%38.52亿
24.43%29.06亿
29.19%17.69亿
营业收入
-20.70%22.65亿
-18.86%14.89亿
-19.09%6.06亿
-4.62%36.74亿
-1.71%28.57亿
3.72%18.35亿
8.61%7.49亿
17.96%38.52亿
24.43%29.06亿
29.19%17.69亿
其他业务收入
----
-17.76%341.56万
----
7.14%815.28万
----
50.38%415.3万
----
17.44%760.98万
----
17.19%276.17万
营业总成本
-9.18%18.62亿
-7.21%12.37亿
-15.76%4.94亿
-5.71%27.12亿
-3.58%20.5亿
-2.18%13.33亿
4.16%5.87亿
13.80%28.76亿
17.98%21.26亿
24.13%13.62亿
营业成本
-14.39%14.75亿
-13.01%9.68亿
-18.94%3.9亿
-2.69%22.67亿
-1.09%17.23亿
2.02%11.12亿
10.46%4.81亿
11.06%23.29亿
16.26%17.42亿
21.03%10.9亿
营业税金及附加
-32.47%1,506.38万
-39.69%987.23万
-51.80%345.32万
33.31%2,841.68万
34.58%2,230.71万
60.94%1,636.95万
208.84%716.37万
46.28%2,131.61万
70.55%1,657.56万
65.44%1,017.09万
销售费用
-4.03%1.01亿
-3.85%6,668.56万
-9.01%3,144.81万
-16.28%1.41亿
-24.58%1.06亿
-22.34%6,935.74万
-19.10%3,456.31万
8.58%1.69亿
20.14%1.4亿
22.70%8,930.48万
管理费用
-0.27%1.09亿
-1.58%7,287.88万
6.59%3,652.67万
4.36%1.48亿
8.91%1.1亿
10.83%7,404.61万
8.24%3,426.85万
7.67%1.42亿
3.13%1.01亿
4.64%6,681.12万
财务费用
168.22%2,341.26万
200.72%2,557.04万
11.03%-1,454.8万
-3,347.04%-5,447.64万
-41.86%-3,431.9万
-346.17%-2,538.86万
-291.75%-1,635.21万
103.87%167.77万
38.65%-2,419.13万
164.25%1,031.36万
-利息费用
-38.53%1,275万
-45.70%836.16万
-37.53%412.27万
-27.66%2,235.82万
-12.60%2,074.3万
-2.46%1,539.92万
13.26%659.98万
17.28%3,090.53万
22.08%2,373.42万
25.99%1,578.78万
-利息收入
3.70%-2,219.64万
-2.03%-1,552.69万
-17.05%-748.02万
-8.71%-3,298.61万
-9.04%-2,304.88万
-4.56%-1,521.84万
4.61%-639.05万
-54.42%-3,034.28万
-64.77%-2,113.7万
-76.59%-1,455.44万
研发费用
11.04%1.38亿
9.30%9,409.84万
3.34%4,714.55万
-14.59%1.82亿
-17.98%1.24亿
-9.89%8,609.02万
8.19%4,562.37万
24.13%2.13亿
26.61%1.51亿
36.53%9,554.04万
信用减值损失
28.34%-452.39万
47.56%-223.53万
974.93%331.24万
-183.33%-949.02万
-388.05%-631.26万
-3,473.07%-426.27万
82.87%-37.86万
74.92%-334.95万
79.87%-129.34万
97.36%-11.93万
资产减值损失
12.83%-879.75万
39.35%-528.5万
41.72%-234.35万
33.65%-1,970.78万
29.28%-1,009.28万
-607.22%-871.43万
-1,289.89%-402.12万
-293.67%-2,970.21万
-1,377.01%-1,427.19万
4.51%-123.22万
非经营性净收益
-42.41%2,817.2万
-50.60%1,836.49万
-19.45%1,529.15万
14.78%4,951.22万
68.02%4,891.51万
93.94%3,717.78万
145.79%1,898.4万
39.21%4,313.65万
-28.02%2,911.33万
-30.04%1,916.99万
公允价值变动净收益
-224.92%-126.77万
-275.21%-363.04万
-97.25%8.31万
347.34%250.88万
-53.18%101.48万
199.74%207.2万
1,504.08%301.71万
-120.45%-101.43万
0.27%216.75万
717.33%69.13万
投资净收益
-19.97%3,218.7万
-20.05%2,274.26万
-22.46%1,056.64万
-2.50%4,664.67万
35.60%4,022.09万
61.16%2,844.6万
56.40%1,362.76万
39.12%4,784.13万
-10.43%2,966.04万
-22.40%1,765.06万
资产处置收益
-408.63%-45.97万
89.55%23.55万
39.34%20.14万
108.82%14.47万
108.99%14.89万
107.05%12.42万
110.63%14.46万
-408.22%-164.09万
-418.09%-165.74万
-12,905.85%-176.11万
其他收益
-53.90%1,103.37万
-66.50%653.75万
-47.35%347.17万
-5.13%2,941.01万
64.98%2,393.59万
395.16%1,951.26万
220.87%659.45万
69.61%3,100.2万
12.63%1,450.8万
-62.10%394.06万
营业利润
-49.53%4.32亿
-49.83%2.71亿
-29.87%1.28亿
-0.74%10.12亿
5.70%8.56亿
26.67%5.39亿
35.13%1.82亿
32.49%10.2亿
40.96%8.09亿
42.32%4.26亿
加:营业外收入
1,046.34%41.7万
753.59%36.48万
-89.67%2,582.54
515.26%131.53万
11.24%3.64万
1.63%4.27万
56.94%2.5万
-82.32%21.38万
-97.01%3.27万
245.95%4.2万
减:营业外支出
6.68%65.25万
-39.92%30.98万
-39.64%24.22万
-80.31%204.62万
-42.71%61.16万
-21.98%51.57万
452.54%40.12万
287.54%1,039.08万
129.51%106.76万
83.89%66.1万
利润总额
-49.52%4.32亿
-49.78%2.71亿
-29.86%1.27亿
0.19%10.11亿
5.77%8.55亿
26.74%5.39亿
34.90%1.81亿
31.42%10.09亿
40.63%8.08亿
42.28%4.25亿
减:所得税费用
-70.81%3,848.59万
-86.11%1,209.16万
-74.81%873.52万
3.10%1.47亿
3.78%1.32亿
47.72%8,702.57万
97.70%3,467.64万
16.76%1.42亿
27.19%1.27亿
12.37%5,891.21万
净利润
-45.64%3.93亿
-42.78%2.59亿
-19.24%1.19亿
-0.29%8.65亿
6.14%7.23亿
23.37%4.52亿
25.49%1.47亿
34.19%8.67亿
43.46%6.81亿
48.64%3.66亿
持续经营净利润
-45.64%3.93亿
-42.78%2.59亿
-19.24%1.19亿
-0.29%8.65亿
6.14%7.23亿
23.37%4.52亿
25.49%1.47亿
34.19%8.67亿
43.46%6.81亿
48.64%3.66亿
减:少数股东损益
-25.66%130.85万
3.80%117.89万
103.09%83.75万
-2.67%200.45万
22.07%176.01万
59.43%113.57万
-12.61%41.24万
13.96%205.96万
42.87%144.18万
107.02%71.23万
归属于母公司所有者的净利润
-45.69%3.92亿
-42.90%2.57亿
-19.58%1.18亿
-0.28%8.63亿
6.11%7.21亿
23.30%4.51亿
25.64%1.46亿
34.24%8.65亿
43.46%6.8亿
48.56%3.66亿
每股收益
基本每股收益
-45.69%0.7327
-42.90%0.4813
-19.58%0.2201
-0.28%1.6132
6.10%1.3491
23.30%0.8429
25.67%0.2737
34.24%1.6177
43.49%1.2715
48.61%0.6836
稀释每股收益
-45.69%0.7327
-42.90%0.4813
-19.58%0.2201
-0.28%1.6132
6.10%1.3491
23.30%0.8429
25.67%0.2737
34.24%1.6177
43.49%1.2715
48.61%0.6836
其他综合收益
208.60%5,742.86万
491.45%1.24亿
-19.24%-2,513.27万
-288.31%-3,877.36万
-6,480.30%-5,288.04万
-206.74%-3,168.78万
-351.99%-2,107.77万
307.13%2,058.99万
96.41%-80.36万
299.38%2,968.79万
归属于母公司所有者的其他综合收益总额
208.54%5,723.63万
491.70%1.24亿
-18.82%-2,492.12万
-288.30%-3,858.39万
-6,547.01%-5,273.31万
-206.72%-3,153.29万
-352.50%-2,097.32万
307.01%2,049.12万
96.44%-79.33万
299.35%2,954.86万
归属于少数股东的其他综合收益总额
230.55%19.22万
440.00%52.65万
-102.30%-21.14万
-292.15%-18.97万
-1,332.42%-14.73万
-211.16%-15.49万
-267.68%-10.45万
334.61%9.87万
89.56%-1.03万
306.21%13.93万
综合收益总额
-32.79%4.51亿
-8.95%3.83亿
-25.69%9,340.51万
-6.97%8.26亿
-1.51%6.7亿
6.12%4.2亿
11.93%1.26亿
39.52%8.88亿
50.36%6.81亿
71.03%3.96亿
归属于母公司所有者的综合收益总额
-32.85%4.49亿
-9.14%3.81亿
-26.00%9,277.9万
-6.95%8.24亿
-1.54%6.69亿
6.10%4.19亿
12.10%1.25亿
39.57%8.86亿
50.35%6.79亿
70.86%3.95亿
归属于少数股东的综合收益总额
-6.95%150.07万
73.87%170.54万
103.36%62.61万
-15.92%181.48万
12.66%161.28万
15.17%98.08万
-30.58%30.79万
22.27%215.83万
57.19%143.15万
207.97%85.17万
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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容诚会计师事务所(特殊普通合伙)
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大华会计师事务所(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 -20.70%22.65亿-18.86%14.89亿-19.09%6.06亿-4.62%36.74亿-1.71%28.57亿3.72%18.35亿8.61%7.49亿17.96%38.52亿24.43%29.06亿29.19%17.69亿
营业收入 -20.70%22.65亿-18.86%14.89亿-19.09%6.06亿-4.62%36.74亿-1.71%28.57亿3.72%18.35亿8.61%7.49亿17.96%38.52亿24.43%29.06亿29.19%17.69亿
其他业务收入 -----17.76%341.56万----7.14%815.28万----50.38%415.3万----17.44%760.98万----17.19%276.17万
营业总成本 -9.18%18.62亿-7.21%12.37亿-15.76%4.94亿-5.71%27.12亿-3.58%20.5亿-2.18%13.33亿4.16%5.87亿13.80%28.76亿17.98%21.26亿24.13%13.62亿
营业成本 -14.39%14.75亿-13.01%9.68亿-18.94%3.9亿-2.69%22.67亿-1.09%17.23亿2.02%11.12亿10.46%4.81亿11.06%23.29亿16.26%17.42亿21.03%10.9亿
营业税金及附加 -32.47%1,506.38万-39.69%987.23万-51.80%345.32万33.31%2,841.68万34.58%2,230.71万60.94%1,636.95万208.84%716.37万46.28%2,131.61万70.55%1,657.56万65.44%1,017.09万
销售费用 -4.03%1.01亿-3.85%6,668.56万-9.01%3,144.81万-16.28%1.41亿-24.58%1.06亿-22.34%6,935.74万-19.10%3,456.31万8.58%1.69亿20.14%1.4亿22.70%8,930.48万
管理费用 -0.27%1.09亿-1.58%7,287.88万6.59%3,652.67万4.36%1.48亿8.91%1.1亿10.83%7,404.61万8.24%3,426.85万7.67%1.42亿3.13%1.01亿4.64%6,681.12万
财务费用 168.22%2,341.26万200.72%2,557.04万11.03%-1,454.8万-3,347.04%-5,447.64万-41.86%-3,431.9万-346.17%-2,538.86万-291.75%-1,635.21万103.87%167.77万38.65%-2,419.13万164.25%1,031.36万
-利息费用 -38.53%1,275万-45.70%836.16万-37.53%412.27万-27.66%2,235.82万-12.60%2,074.3万-2.46%1,539.92万13.26%659.98万17.28%3,090.53万22.08%2,373.42万25.99%1,578.78万
-利息收入 3.70%-2,219.64万-2.03%-1,552.69万-17.05%-748.02万-8.71%-3,298.61万-9.04%-2,304.88万-4.56%-1,521.84万4.61%-639.05万-54.42%-3,034.28万-64.77%-2,113.7万-76.59%-1,455.44万
研发费用 11.04%1.38亿9.30%9,409.84万3.34%4,714.55万-14.59%1.82亿-17.98%1.24亿-9.89%8,609.02万8.19%4,562.37万24.13%2.13亿26.61%1.51亿36.53%9,554.04万
信用减值损失 28.34%-452.39万47.56%-223.53万974.93%331.24万-183.33%-949.02万-388.05%-631.26万-3,473.07%-426.27万82.87%-37.86万74.92%-334.95万79.87%-129.34万97.36%-11.93万
资产减值损失 12.83%-879.75万39.35%-528.5万41.72%-234.35万33.65%-1,970.78万29.28%-1,009.28万-607.22%-871.43万-1,289.89%-402.12万-293.67%-2,970.21万-1,377.01%-1,427.19万4.51%-123.22万
非经营性净收益 -42.41%2,817.2万-50.60%1,836.49万-19.45%1,529.15万14.78%4,951.22万68.02%4,891.51万93.94%3,717.78万145.79%1,898.4万39.21%4,313.65万-28.02%2,911.33万-30.04%1,916.99万
公允价值变动净收益 -224.92%-126.77万-275.21%-363.04万-97.25%8.31万347.34%250.88万-53.18%101.48万199.74%207.2万1,504.08%301.71万-120.45%-101.43万0.27%216.75万717.33%69.13万
投资净收益 -19.97%3,218.7万-20.05%2,274.26万-22.46%1,056.64万-2.50%4,664.67万35.60%4,022.09万61.16%2,844.6万56.40%1,362.76万39.12%4,784.13万-10.43%2,966.04万-22.40%1,765.06万
资产处置收益 -408.63%-45.97万89.55%23.55万39.34%20.14万108.82%14.47万108.99%14.89万107.05%12.42万110.63%14.46万-408.22%-164.09万-418.09%-165.74万-12,905.85%-176.11万
其他收益 -53.90%1,103.37万-66.50%653.75万-47.35%347.17万-5.13%2,941.01万64.98%2,393.59万395.16%1,951.26万220.87%659.45万69.61%3,100.2万12.63%1,450.8万-62.10%394.06万
营业利润 -49.53%4.32亿-49.83%2.71亿-29.87%1.28亿-0.74%10.12亿5.70%8.56亿26.67%5.39亿35.13%1.82亿32.49%10.2亿40.96%8.09亿42.32%4.26亿
加:营业外收入 1,046.34%41.7万753.59%36.48万-89.67%2,582.54515.26%131.53万11.24%3.64万1.63%4.27万56.94%2.5万-82.32%21.38万-97.01%3.27万245.95%4.2万
减:营业外支出 6.68%65.25万-39.92%30.98万-39.64%24.22万-80.31%204.62万-42.71%61.16万-21.98%51.57万452.54%40.12万287.54%1,039.08万129.51%106.76万83.89%66.1万
利润总额 -49.52%4.32亿-49.78%2.71亿-29.86%1.27亿0.19%10.11亿5.77%8.55亿26.74%5.39亿34.90%1.81亿31.42%10.09亿40.63%8.08亿42.28%4.25亿
减:所得税费用 -70.81%3,848.59万-86.11%1,209.16万-74.81%873.52万3.10%1.47亿3.78%1.32亿47.72%8,702.57万97.70%3,467.64万16.76%1.42亿27.19%1.27亿12.37%5,891.21万
净利润 -45.64%3.93亿-42.78%2.59亿-19.24%1.19亿-0.29%8.65亿6.14%7.23亿23.37%4.52亿25.49%1.47亿34.19%8.67亿43.46%6.81亿48.64%3.66亿
持续经营净利润 -45.64%3.93亿-42.78%2.59亿-19.24%1.19亿-0.29%8.65亿6.14%7.23亿23.37%4.52亿25.49%1.47亿34.19%8.67亿43.46%6.81亿48.64%3.66亿
减:少数股东损益 -25.66%130.85万3.80%117.89万103.09%83.75万-2.67%200.45万22.07%176.01万59.43%113.57万-12.61%41.24万13.96%205.96万42.87%144.18万107.02%71.23万
归属于母公司所有者的净利润 -45.69%3.92亿-42.90%2.57亿-19.58%1.18亿-0.28%8.63亿6.11%7.21亿23.30%4.51亿25.64%1.46亿34.24%8.65亿43.46%6.8亿48.56%3.66亿
每股收益
基本每股收益 -45.69%0.7327-42.90%0.4813-19.58%0.2201-0.28%1.61326.10%1.349123.30%0.842925.67%0.273734.24%1.617743.49%1.271548.61%0.6836
稀释每股收益 -45.69%0.7327-42.90%0.4813-19.58%0.2201-0.28%1.61326.10%1.349123.30%0.842925.67%0.273734.24%1.617743.49%1.271548.61%0.6836
其他综合收益 208.60%5,742.86万491.45%1.24亿-19.24%-2,513.27万-288.31%-3,877.36万-6,480.30%-5,288.04万-206.74%-3,168.78万-351.99%-2,107.77万307.13%2,058.99万96.41%-80.36万299.38%2,968.79万
归属于母公司所有者的其他综合收益总额 208.54%5,723.63万491.70%1.24亿-18.82%-2,492.12万-288.30%-3,858.39万-6,547.01%-5,273.31万-206.72%-3,153.29万-352.50%-2,097.32万307.01%2,049.12万96.44%-79.33万299.35%2,954.86万
归属于少数股东的其他综合收益总额 230.55%19.22万440.00%52.65万-102.30%-21.14万-292.15%-18.97万-1,332.42%-14.73万-211.16%-15.49万-267.68%-10.45万334.61%9.87万89.56%-1.03万306.21%13.93万
综合收益总额 -32.79%4.51亿-8.95%3.83亿-25.69%9,340.51万-6.97%8.26亿-1.51%6.7亿6.12%4.2亿11.93%1.26亿39.52%8.88亿50.36%6.81亿71.03%3.96亿
归属于母公司所有者的综合收益总额 -32.85%4.49亿-9.14%3.81亿-26.00%9,277.9万-6.95%8.24亿-1.54%6.69亿6.10%4.19亿12.10%1.25亿39.57%8.86亿50.35%6.79亿70.86%3.95亿
归属于少数股东的综合收益总额 -6.95%150.07万73.87%170.54万103.36%62.61万-15.92%181.48万12.66%161.28万15.17%98.08万-30.58%30.79万22.27%215.83万57.19%143.15万207.97%85.17万
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 ------容诚会计师事务所(特殊普通合伙)------大华会计师事务所(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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