沪深市场个股详情

中恒电气 (002364)

添加自选
  • 44.00
  • -0.73-1.63%
未开盘 05/12 15:00 (北京)
247.97亿总市值189.66市盈率TTM

中恒电气 (002364) 利润表

全部
显示同比 yoy
隐藏空行 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
营业总收入
7.79%4.18亿
8.94%21.37亿
20.29%14.18亿
14.27%8.91亿
11.07%3.88亿
26.13%19.62亿
20.53%11.79亿
19.06%7.8亿
29.91%3.49亿
-3.33%15.55亿
营业收入
7.79%4.18亿
8.94%21.37亿
20.29%14.18亿
14.27%8.91亿
11.07%3.88亿
26.13%19.62亿
20.53%11.79亿
19.06%7.8亿
29.91%3.49亿
-3.33%15.55亿
其他业务收入
----
-23.39%2,853.41万
----
-22.99%1,299.04万
----
-3.80%3,724.8万
----
33.93%1,686.82万
----
10.49%3,871.84万
营业总成本
7.82%4.01亿
10.47%20.18亿
22.22%13.61亿
16.52%8.59亿
5.34%3.72亿
20.05%18.27亿
16.21%11.13亿
14.66%7.37亿
32.37%3.53亿
-8.32%15.22亿
营业成本
6.27%3.11亿
10.89%16.06亿
24.92%10.85亿
17.10%6.83亿
4.93%2.93亿
26.37%14.49亿
20.99%8.68亿
17.70%5.83亿
40.71%2.79亿
-9.55%11.46亿
营业税金及附加
-28.96%200.24万
14.69%1,750.44万
-5.67%583.5万
-16.40%373.57万
18.28%281.88万
27.62%1,526.25万
34.17%618.55万
38.65%446.83万
82.50%238.32万
-9.30%1,195.91万
销售费用
13.27%2,579.97万
10.82%1.27亿
20.47%8,940.11万
11.37%5,346.75万
-7.88%2,277.73万
-3.82%1.15亿
-5.03%7,421.03万
-1.20%4,800.97万
14.68%2,472.48万
13.48%1.19亿
管理费用
-15.69%1,998.5万
7.93%1.07亿
11.64%7,569.58万
20.39%5,328.95万
29.49%2,370.55万
-0.25%9,876.45万
12.78%6,780.56万
33.97%4,426.39万
5.08%1,830.71万
2.61%9,901.53万
财务费用
64.37%-75.06万
-2.65%-1,096.99万
-12.60%-903万
-3.11%-611.05万
-60.66%-210.64万
-330.00%-1,068.71万
-303.32%-801.93万
-340.28%-592.61万
-144.61%-131.11万
-223.32%-248.54万
-利息费用
1,634.42%109.04万
6.33%113.76万
-22.62%100.17万
-26.15%94.39万
-91.16%6.29万
-72.37%106.99万
-58.76%129.46万
-39.68%127.8万
-41.68%71.11万
-36.88%387.16万
-利息收入
-26.05%-343.12万
-19.50%-1,508.06万
-14.47%-1,184.52万
-6.03%-785.22万
-11.50%-272.21万
-68.09%-1,262.02万
-89.44%-1,034.75万
-127.21%-740.55万
-50.90%-244.14万
5.82%-750.8万
研发费用
33.99%4,293.33万
7.11%1.71亿
8.84%1.14亿
13.47%7,187.48万
6.75%3,204.23万
8.55%1.6亿
5.39%1.05亿
-1.21%6,334.07万
4.52%3,001.72万
-17.30%1.47亿
信用减值损失
-28.50%700.61万
107.37%1,626.74万
243.37%1,163.86万
397.02%1,485.97万
27.64%979.85万
164.01%784.45万
129.74%338.95万
202.73%298.98万
257.59%767.69万
17.03%-1,225.54万
资产减值损失
20.91%-942.8万
47.20%-3,100.54万
43.31%-1,333.64万
53.10%-1,059.6万
-585.20%-1,191.99万
-85.05%-5,872.5万
-211.82%-2,352.65万
-361.88%-2,259.36万
-19.42%-173.96万
-82.55%-3,173.53万
非经营性净收益
40.16%367.48万
208.62%608.7万
-55.25%1,093.11万
-49.57%1,279.01万
-77.91%262.19万
159.60%197.24万
121.28%2,442.85万
9,675.69%2,536.3万
268.69%1,186.71万
80.76%-330.95万
公允价值变动净收益
--46.99万
---40.68万
----
----
----
----
----
----
----
----
投资净收益
125.77%8.03万
-101.18%-40.39万
-101.35%-45.8万
-101.38%-47.94万
-124.92%-31.14万
62.62%3,436.61万
73.87%3,392.4万
9,467.95%3,485.33万
1,425.52%124.98万
6,325.63%2,113.25万
-其中:对联营合营企业的投资收益
125.77%8.03万
-124.00%-40.39万
-136.91%-45.8万
-122.09%-47.94万
-124.92%-31.14万
-26.64%168.29万
-13.68%124.09万
495.76%217.02万
1,425.52%124.98万
231.46%229.42万
资产处置收益
255.13%18.4万
93.32%-40.81万
64.67%-99.38万
-1,321.26%-85.55万
-299.47%-11.86万
-1,736.79%-610.97万
-873.82%-281.27万
-81.11%7.01万
--5.95万
61.49%37.33万
其他收益
3.66%536.25万
-10.38%2,204.39万
4.66%1,408.07万
-1.81%986.13万
11.96%517.33万
28.27%2,459.64万
33.12%1,345.42万
47.66%1,004.35万
76.16%462.04万
27.31%1,917.54万
营业利润
11.72%2,109.8万
-8.67%1.25亿
-24.11%6,829.96万
-34.16%4,462.56万
126.79%1,888.51万
348.30%1.37亿
189.47%8,999.5万
487.03%6,778.12万
50.19%832.7万
145.27%3,062万
加:营业外收入
-68.18%1.7万
542.50%522.8万
44.83%92.63万
302.73%74.57万
-2.25%5.35万
-36.69%81.37万
117.97%63.96万
-34.89%18.52万
-10.09%5.47万
-38.08%128.52万
减:营业外支出
195.34%12.97万
-76.75%78.01万
-85.20%18.92万
-96.53%10.63万
-75.20%4.39万
-47.16%335.53万
1,031.23%127.82万
3,284.48%306.4万
1,063.85%17.7万
625.97%635.02万
利润总额
11.07%2,098.54万
-3.64%1.3亿
-22.74%6,903.67万
-30.26%4,526.51万
130.29%1,889.47万
427.21%1.35亿
185.75%8,935.64万
452.82%6,490.24万
46.78%820.48万
138.47%2,555.5万
减:所得税费用
-184.19%-240.44万
-108.73%-188.9万
-172.25%-455.71万
-240.46%-244.29万
-191.03%-84.61万
228.03%2,164.44万
604.52%630.71万
487.37%173.92万
371.24%92.94万
-70.04%-1,690.63万
净利润
18.49%2,338.98万
16.47%1.32亿
-11.39%7,359.38万
-24.47%4,770.8万
171.34%1,974.07万
166.32%1.13亿
155.37%8,304.93万
451.92%6,316.32万
22.63%727.54万
175.16%4,246.13万
持续经营净利润
18.49%2,338.98万
16.47%1.32亿
-11.39%7,359.38万
-24.47%4,770.8万
171.34%1,974.07万
166.32%1.13亿
155.37%8,304.93万
451.92%6,316.32万
22.63%727.54万
175.16%4,246.13万
减:少数股东损益
-180.82%-154.58万
54.52%533.76万
134.81%102.07万
104.64%22.54万
85.25%-55.05万
11.45%345.43万
-234.53%-293.18万
-977.33%-485.21万
-893.93%-373.33万
560.92%309.95万
归属于母公司所有者的净利润
22.89%2,493.57万
15.27%1.26亿
-15.59%7,257.31万
-30.19%4,748.26万
84.32%2,029.12万
178.52%1.1亿
183.38%8,598.1万
524.50%6,801.53万
74.51%1,100.87万
170.51%3,936.17万
每股收益
基本每股收益
0.00%0.04
10.00%0.22
-13.33%0.13
-33.33%0.08
100.00%0.04
185.71%0.2
150.00%0.15
500.00%0.12
100.00%0.02
170.00%0.07
稀释每股收益
0.00%0.04
10.00%0.22
-13.33%0.13
-33.33%0.08
100.00%0.04
185.71%0.2
150.00%0.15
500.00%0.12
100.00%0.02
170.00%0.07
其他综合收益
-77.81%-4.09万
-258.09%-12.94万
-361.63%-15.01万
-92.93%5,788.91
-128.90%-2.3万
222.44%8.19万
352.96%5.74万
267.85%8.19万
1,485.78%7.97万
-42.12%-6.69万
归属于母公司所有者的其他综合收益总额
-947.91%-4.09万
-298.17%-8.9万
-395.22%-9.29万
50.93%6.78万
-108.94%-3,907.58
222.44%4.49万
352.96%3.15万
267.85%4.49万
1,485.78%4.37万
-42.12%-3.67万
归属于少数股东的其他综合收益总额
----
-209.42%-4.05万
-320.84%-5.72万
-267.62%-6.2万
-153.14%-1.91万
222.44%3.7万
352.96%2.59万
267.85%3.7万
1,485.78%3.6万
-42.12%-3.02万
综合收益总额
18.42%2,334.89万
16.27%1.32亿
-11.63%7,344.37万
-24.56%4,771.38万
168.08%1,971.77万
166.94%1.13亿
155.73%8,310.66万
455.01%6,324.5万
23.87%735.5万
174.98%4,239.44万
归属于母公司所有者的综合收益总额
22.71%2,489.47万
15.15%1.26亿
-15.73%7,248.03万
-30.13%4,755.04万
83.56%2,028.73万
178.89%1.1亿
183.60%8,601.25万
526.45%6,806.02万
75.13%1,105.23万
170.41%3,932.51万
归属于少数股东的综合收益总额
-171.39%-154.58万
51.72%529.71万
133.16%96.35万
103.39%16.34万
84.59%-56.96万
13.75%349.13万
-233.97%-290.59万
-1,006.76%-481.52万
-890.33%-369.73万
542.45%306.93万
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
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无保留意见
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--
--
无保留意见
会计师事务所
--
中汇会计师事务所(特殊普通合伙)
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--
--
中汇会计师事务所(特殊普通合伙)
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中汇会计师事务所(特殊普通合伙)
(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
营业总收入 7.79%4.18亿8.94%21.37亿20.29%14.18亿14.27%8.91亿11.07%3.88亿26.13%19.62亿20.53%11.79亿19.06%7.8亿29.91%3.49亿-3.33%15.55亿
营业收入 7.79%4.18亿8.94%21.37亿20.29%14.18亿14.27%8.91亿11.07%3.88亿26.13%19.62亿20.53%11.79亿19.06%7.8亿29.91%3.49亿-3.33%15.55亿
其他业务收入 -----23.39%2,853.41万-----22.99%1,299.04万-----3.80%3,724.8万----33.93%1,686.82万----10.49%3,871.84万
营业总成本 7.82%4.01亿10.47%20.18亿22.22%13.61亿16.52%8.59亿5.34%3.72亿20.05%18.27亿16.21%11.13亿14.66%7.37亿32.37%3.53亿-8.32%15.22亿
营业成本 6.27%3.11亿10.89%16.06亿24.92%10.85亿17.10%6.83亿4.93%2.93亿26.37%14.49亿20.99%8.68亿17.70%5.83亿40.71%2.79亿-9.55%11.46亿
营业税金及附加 -28.96%200.24万14.69%1,750.44万-5.67%583.5万-16.40%373.57万18.28%281.88万27.62%1,526.25万34.17%618.55万38.65%446.83万82.50%238.32万-9.30%1,195.91万
销售费用 13.27%2,579.97万10.82%1.27亿20.47%8,940.11万11.37%5,346.75万-7.88%2,277.73万-3.82%1.15亿-5.03%7,421.03万-1.20%4,800.97万14.68%2,472.48万13.48%1.19亿
管理费用 -15.69%1,998.5万7.93%1.07亿11.64%7,569.58万20.39%5,328.95万29.49%2,370.55万-0.25%9,876.45万12.78%6,780.56万33.97%4,426.39万5.08%1,830.71万2.61%9,901.53万
财务费用 64.37%-75.06万-2.65%-1,096.99万-12.60%-903万-3.11%-611.05万-60.66%-210.64万-330.00%-1,068.71万-303.32%-801.93万-340.28%-592.61万-144.61%-131.11万-223.32%-248.54万
-利息费用 1,634.42%109.04万6.33%113.76万-22.62%100.17万-26.15%94.39万-91.16%6.29万-72.37%106.99万-58.76%129.46万-39.68%127.8万-41.68%71.11万-36.88%387.16万
-利息收入 -26.05%-343.12万-19.50%-1,508.06万-14.47%-1,184.52万-6.03%-785.22万-11.50%-272.21万-68.09%-1,262.02万-89.44%-1,034.75万-127.21%-740.55万-50.90%-244.14万5.82%-750.8万
研发费用 33.99%4,293.33万7.11%1.71亿8.84%1.14亿13.47%7,187.48万6.75%3,204.23万8.55%1.6亿5.39%1.05亿-1.21%6,334.07万4.52%3,001.72万-17.30%1.47亿
信用减值损失 -28.50%700.61万107.37%1,626.74万243.37%1,163.86万397.02%1,485.97万27.64%979.85万164.01%784.45万129.74%338.95万202.73%298.98万257.59%767.69万17.03%-1,225.54万
资产减值损失 20.91%-942.8万47.20%-3,100.54万43.31%-1,333.64万53.10%-1,059.6万-585.20%-1,191.99万-85.05%-5,872.5万-211.82%-2,352.65万-361.88%-2,259.36万-19.42%-173.96万-82.55%-3,173.53万
非经营性净收益 40.16%367.48万208.62%608.7万-55.25%1,093.11万-49.57%1,279.01万-77.91%262.19万159.60%197.24万121.28%2,442.85万9,675.69%2,536.3万268.69%1,186.71万80.76%-330.95万
公允价值变动净收益 --46.99万---40.68万--------------------------------
投资净收益 125.77%8.03万-101.18%-40.39万-101.35%-45.8万-101.38%-47.94万-124.92%-31.14万62.62%3,436.61万73.87%3,392.4万9,467.95%3,485.33万1,425.52%124.98万6,325.63%2,113.25万
-其中:对联营合营企业的投资收益 125.77%8.03万-124.00%-40.39万-136.91%-45.8万-122.09%-47.94万-124.92%-31.14万-26.64%168.29万-13.68%124.09万495.76%217.02万1,425.52%124.98万231.46%229.42万
资产处置收益 255.13%18.4万93.32%-40.81万64.67%-99.38万-1,321.26%-85.55万-299.47%-11.86万-1,736.79%-610.97万-873.82%-281.27万-81.11%7.01万--5.95万61.49%37.33万
其他收益 3.66%536.25万-10.38%2,204.39万4.66%1,408.07万-1.81%986.13万11.96%517.33万28.27%2,459.64万33.12%1,345.42万47.66%1,004.35万76.16%462.04万27.31%1,917.54万
营业利润 11.72%2,109.8万-8.67%1.25亿-24.11%6,829.96万-34.16%4,462.56万126.79%1,888.51万348.30%1.37亿189.47%8,999.5万487.03%6,778.12万50.19%832.7万145.27%3,062万
加:营业外收入 -68.18%1.7万542.50%522.8万44.83%92.63万302.73%74.57万-2.25%5.35万-36.69%81.37万117.97%63.96万-34.89%18.52万-10.09%5.47万-38.08%128.52万
减:营业外支出 195.34%12.97万-76.75%78.01万-85.20%18.92万-96.53%10.63万-75.20%4.39万-47.16%335.53万1,031.23%127.82万3,284.48%306.4万1,063.85%17.7万625.97%635.02万
利润总额 11.07%2,098.54万-3.64%1.3亿-22.74%6,903.67万-30.26%4,526.51万130.29%1,889.47万427.21%1.35亿185.75%8,935.64万452.82%6,490.24万46.78%820.48万138.47%2,555.5万
减:所得税费用 -184.19%-240.44万-108.73%-188.9万-172.25%-455.71万-240.46%-244.29万-191.03%-84.61万228.03%2,164.44万604.52%630.71万487.37%173.92万371.24%92.94万-70.04%-1,690.63万
净利润 18.49%2,338.98万16.47%1.32亿-11.39%7,359.38万-24.47%4,770.8万171.34%1,974.07万166.32%1.13亿155.37%8,304.93万451.92%6,316.32万22.63%727.54万175.16%4,246.13万
持续经营净利润 18.49%2,338.98万16.47%1.32亿-11.39%7,359.38万-24.47%4,770.8万171.34%1,974.07万166.32%1.13亿155.37%8,304.93万451.92%6,316.32万22.63%727.54万175.16%4,246.13万
减:少数股东损益 -180.82%-154.58万54.52%533.76万134.81%102.07万104.64%22.54万85.25%-55.05万11.45%345.43万-234.53%-293.18万-977.33%-485.21万-893.93%-373.33万560.92%309.95万
归属于母公司所有者的净利润 22.89%2,493.57万15.27%1.26亿-15.59%7,257.31万-30.19%4,748.26万84.32%2,029.12万178.52%1.1亿183.38%8,598.1万524.50%6,801.53万74.51%1,100.87万170.51%3,936.17万
每股收益
基本每股收益 0.00%0.0410.00%0.22-13.33%0.13-33.33%0.08100.00%0.04185.71%0.2150.00%0.15500.00%0.12100.00%0.02170.00%0.07
稀释每股收益 0.00%0.0410.00%0.22-13.33%0.13-33.33%0.08100.00%0.04185.71%0.2150.00%0.15500.00%0.12100.00%0.02170.00%0.07
其他综合收益 -77.81%-4.09万-258.09%-12.94万-361.63%-15.01万-92.93%5,788.91-128.90%-2.3万222.44%8.19万352.96%5.74万267.85%8.19万1,485.78%7.97万-42.12%-6.69万
归属于母公司所有者的其他综合收益总额 -947.91%-4.09万-298.17%-8.9万-395.22%-9.29万50.93%6.78万-108.94%-3,907.58222.44%4.49万352.96%3.15万267.85%4.49万1,485.78%4.37万-42.12%-3.67万
归属于少数股东的其他综合收益总额 -----209.42%-4.05万-320.84%-5.72万-267.62%-6.2万-153.14%-1.91万222.44%3.7万352.96%2.59万267.85%3.7万1,485.78%3.6万-42.12%-3.02万
综合收益总额 18.42%2,334.89万16.27%1.32亿-11.63%7,344.37万-24.56%4,771.38万168.08%1,971.77万166.94%1.13亿155.73%8,310.66万455.01%6,324.5万23.87%735.5万174.98%4,239.44万
归属于母公司所有者的综合收益总额 22.71%2,489.47万15.15%1.26亿-15.73%7,248.03万-30.13%4,755.04万83.56%2,028.73万178.89%1.1亿183.60%8,601.25万526.45%6,806.02万75.13%1,105.23万170.41%3,932.51万
归属于少数股东的综合收益总额 -171.39%-154.58万51.72%529.71万133.16%96.35万103.39%16.34万84.59%-56.96万13.75%349.13万-233.97%-290.59万-1,006.76%-481.52万-890.33%-369.73万542.45%306.93万
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------无保留意见
会计师事务所 --中汇会计师事务所(特殊普通合伙)------中汇会计师事务所(特殊普通合伙)------中汇会计师事务所(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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