沪深市场个股详情
海宁皮城 (002344)
- 4.70
- -0.02-0.42%
已收盘 03/16 15:00 (北京)
60.28亿总市值78.33市盈率TTM
4.75最高价4.66最低价10.47万手成交量4.72今开4.72昨收4916.54万成交额0.82%换手率68.12市盈率(静)12.83亿总股本5.3652周最高0.72市净率60.23亿流通值3.4552周最低5.19涨停价12.81亿流通股30.95历史最高4.25跌停价1.91%振幅2.91历史最低0.04股息TTM4.70平均价6.33万手内盘0.81%股息率TTM100股每手3.92万手外盘
海宁皮城 (002344) 利润表
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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 | -2.59%7.35亿 | -2.44%4.9亿 | -3.16%2.58亿 | -15.09%10.96亿 | -8.74%7.55亿 | -13.68%5.02亿 | -16.07%2.67亿 | -7.29%12.91亿 | -6.18%8.27亿 | -3.02%5.82亿 |
| 营业收入 | -0.18%7.07亿 | -0.18%4.69亿 | -0.84%2.5亿 | -14.98%10.37亿 | -8.91%7.08亿 | -14.17%4.7亿 | -15.64%2.52亿 | -6.91%12.2亿 | -5.17%7.77亿 | -2.38%5.47亿 |
| 其他业务收入 | ---- | 21.59%526.87万 | ---- | 9.61%1,108.43万 | ---- | -33.01%433.32万 | ---- | -40.22%1,011.29万 | ---- | -74.45%646.88万 |
| 利息收入 | -40.00%885.67万 | -18.36%764.82万 | -41.69%206.65万 | -14.22%1,907.77万 | -17.45%1,476.16万 | -23.17%936.85万 | -57.78%354.41万 | -33.73%2,223.9万 | -23.84%1,788.12万 | -13.27%1,219.31万 |
| 手续费及佣金收入 | -41.64%1,644.21万 | -43.03%1,136.66万 | -45.81%584.52万 | -16.81%3,544.6万 | 6.05%2,817.25万 | 9.17%1,995.32万 | 17.90%1,078.65万 | 6.67%4,260.94万 | -12.07%2,656.49万 | -11.55%1,827.69万 |
| 已赚保费 | -41.64%1,644.21万 | -43.03%1,136.66万 | -45.81%584.52万 | -16.81%3,544.6万 | 6.05%2,817.25万 | 9.17%1,995.32万 | 17.90%1,078.65万 | 6.67%4,260.94万 | -12.07%2,656.49万 | -11.55%1,827.69万 |
| 营业总成本 | -2.19%6.56亿 | 2.84%4.52亿 | -5.43%2.11亿 | -10.67%9.81亿 | 0.49%6.71亿 | -3.17%4.39亿 | 3.36%2.23亿 | 0.48%10.99亿 | 3.80%6.68亿 | 12.43%4.54亿 |
| 营业成本 | -1.10%4.8亿 | 4.31%3.28亿 | -2.23%1.65亿 | -12.01%6.91亿 | -2.19%4.85亿 | -6.10%3.15亿 | 11.13%1.69亿 | -5.55%7.85亿 | -1.65%4.96亿 | 7.44%3.35亿 |
| 营业税金及附加 | 23.20%4,799.34万 | 26.97%3,417.86万 | 8.96%1,214.26万 | -13.48%6,902.22万 | 8.69%3,895.49万 | 12.13%2,691.89万 | -37.32%1,114.39万 | 12.09%7,977.64万 | -21.41%3,584.05万 | -25.37%2,400.65万 |
| 销售费用 | -13.19%5,090.21万 | -1.70%3,807.59万 | -45.22%1,146.95万 | -23.82%8,817.31万 | 8.28%5,863.93万 | 4.13%3,873.42万 | -7.58%2,093.75万 | 51.28%1.16亿 | 89.81%5,415.77万 | 82.79%3,719.74万 |
| 管理费用 | -1.51%6,850.64万 | -1.72%4,560.24万 | -3.09%2,133.94万 | 0.36%1.15亿 | 2.58%6,955.69万 | 1.09%4,639.86万 | -10.99%2,201.89万 | 3.34%1.15亿 | -2.11%6,781.04万 | -0.94%4,589.69万 |
| 财务费用 | -23.28%766.02万 | -18.16%548.11万 | 135.04%100.45万 | 205.63%1,223.44万 | 147.02%998.42万 | 35.35%669.73万 | 39.69%-286.7万 | -14.27%-1,158.23万 | 131.58%404.19万 | 139.35%494.82万 |
| -利息费用 | ---- | -27.52%1,839.46万 | ---- | -24.67%4,598.25万 | ---- | -29.12%2,537.71万 | ---- | 12.13%6,104万 | ---- | 51.46%3,580.46万 |
| -利息收入 | ---- | 30.72%-1,330.94万 | ---- | 53.03%-3,468.86万 | ---- | 39.08%-1,921.02万 | ---- | -10.49%-7,384.85万 | ---- | 15.90%-3,153.35万 |
| 研发费用 | -82.50%154.11万 | -93.35%40.56万 | -94.36%18.35万 | -61.09%560.67万 | -11.68%880.4万 | -9.76%610.23万 | -12.56%325.58万 | 9.89%1,441.01万 | 18.20%996.78万 | 21.31%676.22万 |
| 信用减值损失 | -264.44%-2,434.54万 | -14,761.67%-1,888.1万 | -282.38%-387.51万 | -44.28%432.68万 | -162.51%-668.02万 | -98.96%12.88万 | -84.79%212.47万 | -49.87%776.49万 | 160.78%1,068.68万 | 140.38%1,238.29万 |
| 资产减值损失 | -69,546.53%-1,020.54万 | ---- | --2,481 | -7,855.71%-2,379.67万 | ---1.47万 | ---1.47万 | ---- | -51.23%-29.91万 | ---- | ---- |
| 非经营性净收益 | -13.19%5,564.37万 | -8.98%4,897.15万 | -11.90%4,120.75万 | -28.24%6,255.58万 | -20.59%6,409.67万 | -2.82%5,380.23万 | -31.64%4,677.25万 | -36.70%8,717.68万 | 2.92%8,071.2万 | -8.78%5,536.44万 |
| 公允价值变动净收益 | 106.94%8.71万 | 77.88%-50.95万 | ---64.89万 | 28.79%-167.58万 | 63.80%-125.51万 | -6.62%-230.31万 | ---- | -122.91%-235.34万 | -109.47%-346.74万 | -105.90%-216.02万 |
| 投资净收益 | 34.67%7,125.05万 | 30.62%5,572.78万 | 3.80%2,991.95万 | 23.64%5,313.41万 | 39.10%5,290.89万 | 47.78%4,266.45万 | -19.29%2,882.53万 | 80.38%4,297.54万 | 387.41%3,803.65万 | 128.81%2,886.98万 |
| -其中:对联营合营企业的投资收益 | 38.29%6,987.13万 | 34.25%5,509.47万 | 7.70%2,890.25万 | 154.54%4,528.55万 | 187.67%5,052.46万 | 305.67%4,103.97万 | -8.53%2,683.6万 | 191.99%1,779.14万 | 280.83%1,756.32万 | 420.47%1,011.66万 |
| 资产处置收益 | --8,804.57 | ---- | ---- | ---- | ---- | ---- | ---- | -1,574.89%-196.65万 | -1,668.62%-13.83万 | -2,195.29%-13.49万 |
| 其他收益 | -1.51%1,884.81万 | -5.20%1,263.41万 | -0.08%1,580.94万 | -25.55%3,056.74万 | -46.23%1,913.77万 | -18.77%1,332.68万 | -16.00%1,582.26万 | -53.45%4,105.56万 | -30.99%3,559.44万 | -61.05%1,640.68万 |
| 营业利润 | -9.00%1.34亿 | -25.40%8,685.37万 | -2.07%8,833.53万 | -36.55%1.77亿 | -38.43%1.48亿 | -36.43%1.16亿 | -47.01%9,019.82万 | -36.00%2.8亿 | -24.22%2.4亿 | -28.67%1.83亿 |
| 加:营业外收入 | -58.94%138.12万 | -72.48%84.47万 | -64.39%43.65万 | 199.39%1,934.87万 | -31.18%336.4万 | -24.70%306.96万 | -7.77%122.55万 | -41.92%646.26万 | -41.97%488.83万 | -29.19%407.64万 |
| 减:营业外支出 | 121.35%920.99万 | -66.75%125.92万 | -50.93%97.01万 | 45.01%1,219.62万 | -37.00%416.08万 | 70.91%378.73万 | 96.15%197.7万 | -77.62%841.08万 | 252.21%660.43万 | 24.88%221.59万 |
| 利润总额 | -13.84%1.27亿 | -25.29%8,643.92万 | -1.84%8,780.16万 | -33.53%1.85亿 | -38.32%1.47亿 | -37.46%1.16亿 | -47.55%8,944.68万 | -32.35%2.78亿 | -26.29%2.38亿 | -29.05%1.85亿 |
| 减:所得税费用 | 2.53%4,013.22万 | -23.94%2,363.69万 | 4.73%1,823.76万 | -11.43%5,218.04万 | -43.77%3,914.17万 | -41.47%3,107.56万 | -52.06%1,741.47万 | -43.34%5,891.51万 | -10.36%6,961.22万 | -10.85%5,309.26万 |
| 净利润 | -19.78%8,641.3万 | -25.79%6,280.23万 | -3.43%6,956.4万 | -39.48%1.32亿 | -36.07%1.08亿 | -35.85%8,462.96万 | -46.33%7,203.21万 | -28.63%2.19亿 | -31.33%1.69亿 | -34.43%1.32亿 |
| 持续经营净利润 | -19.78%8,642.35万 | -25.79%6,281.26万 | -3.43%6,956.43万 | -39.47%1.32亿 | -36.07%1.08亿 | -35.84%8,463.98万 | -46.33%7,203.23万 | -28.63%2.19亿 | -31.33%1.69亿 | -34.43%1.32亿 |
| 终止经营净利润 | -0.64%-1.06万 | -0.16%-1.03万 | 0.56%-251.23 | -1,723.02%-2.13万 | -2,748.33%-1.05万 | -2,553.40%-1.03万 | ---252.64 | -4.12%-1,166.19 | ---368.79 | ---387.1 |
| 减：少数股东损益 | -25.05%2,668.31万 | -34.89%1,649.13万 | -23.91%982.52万 | 5.59%4,350.71万 | 3.86%3,560.03万 | 13.76%2,533.01万 | 12.36%1,291.3万 | 13.54%4,120.24万 | 19.59%3,427.59万 | 34.02%2,226.57万 |
| 归属于母公司所有者的净利润 | -17.18%5,972.99万 | -21.90%4,631.1万 | 1.05%5,973.88万 | -49.95%8,884万 | -46.27%7,212.19万 | -45.92%5,929.94万 | -51.83%5,911.91万 | -34.29%1.77亿 | -38.07%1.34亿 | -40.60%1.1亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -16.67%0.05 | -20.00%0.04 | 0.00%0.05 | -50.00%0.07 | -40.00%0.06 | -44.44%0.05 | -50.00%0.05 | -33.33%0.14 | -41.18%0.1 | -35.71%0.09 |
| 稀释每股收益 | -16.67%0.05 | -20.00%0.04 | 0.00%0.05 | -50.00%0.07 | -40.00%0.06 | -44.44%0.05 | -50.00%0.05 | -33.33%0.14 | -41.18%0.1 | -35.71%0.09 |
| 其他综合收益 | -6,325.61万 | -820.15万 | 3,251.39万 | |||||||
| 归属于母公司所有者的其他综合收益总额 | ---6,325.61万 | ---820.15万 | ---- | --3,251.39万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | -78.50%2,315.69万 | -35.48%5,460.09万 | -3.43%6,956.4万 | -24.62%1.65亿 | -36.07%1.08亿 | -35.85%8,462.96万 | -46.33%7,203.21万 | -28.63%2.19亿 | -31.33%1.69亿 | -34.43%1.32亿 |
| 归属于母公司所有者的综合收益总额 | -104.89%-352.62万 | -35.73%3,810.96万 | 1.05%5,973.88万 | -31.63%1.21亿 | -46.27%7,212.19万 | -45.92%5,929.94万 | -51.83%5,911.91万 | -34.29%1.77亿 | -38.07%1.34亿 | -40.60%1.1亿 |
| 归属于少数股东的综合收益总额 | -25.05%2,668.31万 | -34.89%1,649.13万 | -23.91%982.52万 | 5.59%4,350.71万 | 3.86%3,560.03万 | 13.76%2,533.01万 | 12.36%1,291.3万 | 13.54%4,120.24万 | 19.59%3,427.59万 | 34.02%2,226.57万 |
| 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 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。