沪深市场个股详情

002402 和而泰

添加自选
  • 12.07
  • -0.03-0.25%
休市中 04/30 15:00 (北京)
112.46亿总市值32.45市盈率TTM

和而泰关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
20.51%19.82亿
25.85%75.07亿
24.13%54.87亿
24.81%35.98亿
32.58%16.45亿
-0.34%59.65亿
0.99%44.21亿
1.02%28.83亿
-2.70%12.4亿
28.30%59.86亿
营业收入
20.51%19.82亿
25.85%75.07亿
24.13%54.87亿
24.81%35.98亿
32.58%16.45亿
-0.34%59.65亿
0.99%44.21亿
1.02%28.83亿
-2.70%12.4亿
28.30%59.86亿
其他业务收入
----
92.94%3.19亿
----
193.43%1.76亿
----
24.13%1.66亿
----
60.74%5,984.31万
----
122.53%1.33亿
营业总成本
22.59%19.13亿
30.25%70.96亿
26.73%51.27亿
26.86%33.48亿
33.56%15.6亿
1.19%54.48亿
3.53%40.46亿
3.52%26.39亿
1.79%11.68亿
27.91%53.84亿
营业成本
21.12%16.48亿
26.75%60.37亿
24.03%44.54亿
24.77%29.24亿
32.12%13.61亿
0.68%47.63亿
2.87%35.91亿
3.17%23.44亿
0.80%10.3亿
31.56%47.31亿
营业税金及附加
94.83%974.6万
41.80%2,997.61万
36.09%2,116.62万
44.01%1,573.12万
59.12%500.22万
1.12%2,114万
25.33%1,555.29万
24.20%1,092.38万
78.86%314.37万
12.02%2,090.61万
销售费用
51.60%4,130.5万
51.07%1.74亿
31.25%1.06亿
38.00%6,903.04万
32.59%2,724.52万
19.09%1.15亿
42.84%8,052.93万
33.20%5,002.27万
4.23%2,054.86万
26.62%9,689.78万
管理费用
24.87%7,925.11万
51.65%3.44亿
37.49%2.2亿
51.73%1.47亿
42.71%6,346.46万
-0.35%2.27亿
3.47%1.6亿
-5.25%9,673.21万
-8.14%4,447.24万
5.71%2.27亿
财务费用
14.42%2,048.58万
1,820.70%547.96万
304.34%1,365.61万
-510.29%-2,448.14万
67.77%1,790.44万
-98.71%28.53万
-167.98%-668.3万
22.59%596.68万
505.43%1,067.17万
-66.70%2,212.62万
-利息费用
-22.77%1,055.99万
3.45%4,335.46万
54.03%4,502.01万
86.37%3,051.08万
78.65%1,367.41万
111.16%4,190.74万
97.16%2,922.77万
69.10%1,637.12万
43.24%765.41万
-5.13%1,984.63万
-利息收入
-39.86%-255.02万
-44.74%-1,115.82万
-38.77%-794.77万
-7.02%-417.43万
-36.15%-182.34万
0.63%-770.91万
10.22%-572.73万
18.68%-390.05万
59.12%-133.93万
47.35%-775.82万
研发费用
32.41%1.14亿
57.18%5.05亿
52.19%3.13亿
64.59%2.16亿
44.47%8,608.74万
12.37%3.22亿
11.82%2.06亿
5.96%1.32亿
1.40%5,959.01万
20.91%2.86亿
信用减值损失
-147.98%-638.63万
-306.18%-2,933.41万
-77,155.06%-1,409.15万
-212.27%-1,271.02万
-179.89%-257.54万
39.59%-722.19万
99.71%-1.82万
41.04%-407.03万
179.89%322.38万
6.04%-1,195.56万
资产减值损失
-173.66%-44.05万
-8.37%-5,364.67万
-8.26%-1,668.76万
-67.02%-1,688.47万
120.84%59.8万
-80.05%-4,950.29万
-9.19%-1,541.43万
-48.28%-1,010.92万
-58.21%-286.98万
28.42%-2,749.38万
非经营性净收益
117.81%2,292.29万
-283.50%-5,037.4万
-87.33%378.63万
-212.44%-1,499.88万
-46.66%1,052.43万
-54.52%2,745.14万
-32.91%2,987.8万
-56.98%1,333.99万
304.93%1,973.07万
116.88%6,036.08万
公允价值变动净收益
370.05%317.71万
-24.17%2,502.29万
146.36%1,492.38万
-209.09%-435.55万
-82.82%67.59万
837.86%3,299.77万
-1.81%605.79万
-49.94%399.25万
191.34%393.33万
-156.30%-447.21万
投资净收益
-156.12%-375.96万
-265.50%-1,959.87万
-68.09%156.98万
8.62%411.28万
4.19%669.97万
-65.44%1,184.22万
-79.40%491.96万
-75.89%378.64万
-31.78%643.03万
1.26%3,426.35万
净敞口套期收益
----
----
----
----
--0
----
----
----
----
----
-其中:对联营合营企业的投资收益
--0
----
----
----
--0
242.01%100.44万
22.20%-41.96万
22.20%-41.96万
-35.10%-38.9万
61.51%-70.73万
资产处置收益
--0
58.85%-8.46万
62.81%-5.09万
35.85%-5.09万
---5.09万
-68.31%-20.56万
-8.17%-13.69万
33.20%-7.94万
----
-22.94%-12.21万
其他收益
485.91%3,033.23万
-31.04%2,726.74万
-47.42%1,812.27万
-24.88%1,488.96万
-42.56%517.7万
-43.63%3,954.19万
-1.30%3,447万
-6.37%1,981.99万
58.67%901.31万
88.11%7,014.09万
营业利润
-2.92%9,195.75万
-33.73%3.61亿
-10.09%3.64亿
-8.51%2.35亿
3.10%9,472.22万
-17.70%5.45亿
-21.28%4.04亿
-23.33%2.57亿
-30.39%9,187.68万
36.70%6.62亿
加:营业外收入
29.29%22万
-50.52%161.98万
-54.76%119.15万
-57.74%105.64万
-54.12%17.01万
-51.59%327.38万
-21.93%263.39万
25.49%249.96万
288.00%37.09万
508.84%676.29万
减:营业外支出
69.57%10.93万
61.16%540.26万
126.54%395.8万
-47.64%68.38万
-74.95%6.44万
49.67%335.24万
27.95%174.72万
156.47%130.6万
155.15%25.72万
-46.39%223.98万
利润总额
-2.91%9,206.82万
-34.41%3.57亿
-10.97%3.61亿
-8.79%2.36亿
3.08%9,482.79万
-18.27%5.45亿
-21.41%4.05亿
-23.32%2.59亿
-30.30%9,199.04万
38.52%6.66亿
减:所得税费用
-23.73%767.07万
-75.38%931.89万
-70.10%1,179.83万
-38.63%1,549.13万
-31.50%1,005.75万
-16.73%3,785.37万
-24.43%3,945.29万
-31.59%2,524.26万
-32.32%1,468.22万
-24.90%4,546.1万
净利润
-0.44%8,439.75万
-31.35%3.48亿
-4.60%3.49亿
-5.56%2.2亿
9.65%8,477.04万
-18.38%5.07亿
-21.07%3.66亿
-22.30%2.33亿
-29.90%7,730.82万
47.64%6.21亿
持续经营净利润
-0.44%8,439.75万
-31.35%3.48亿
-4.60%3.49亿
-5.56%2.2亿
9.65%8,477.04万
-18.38%5.07亿
-21.07%3.66亿
-22.30%2.33亿
-29.90%7,730.82万
47.64%6.21亿
减：少数股东损益
-510.08%-1,217.49万
-76.21%1,645.75万
-57.04%1,471.56万
-15.78%2,662.06万
-49.06%296.89万
2.43%6,917.05万
33.58%3,425.14万
31.16%3,160.84万
150.94%582.86万
175.46%6,753.01万
归属于母公司所有者的净利润
18.06%9,657.25万
-24.27%3.31亿
0.82%3.34亿
-3.96%1.94亿
14.44%8,180.15万
-20.92%4.38亿
-24.27%3.32亿
-26.96%2.02亿
-33.79%7,147.96万
39.73%5.53亿
每股收益
基本每股收益
18.00%0.1036
-25.57%0.3562
-0.88%0.3595
-4.89%0.2099
12.28%0.0878
-20.97%0.4786
-24.33%0.3627
-27.11%0.2207
-33.84%0.0782
38.11%0.6056
稀释每股收益
18.00%0.1036
-25.57%0.3562
-0.88%0.3595
-5.85%0.2078
12.28%0.0878
-20.63%0.4786
-24.33%0.3627
-27.11%0.2207
-33.84%0.0782
37.51%0.603
其他综合收益
145.09%1,561.44万
-33.20%7,210.27万
-95.02%117.3万
523.40%1,657.77万
-4.12%637.08万
14.40%1.08亿
1,451.59%2,354.1万
-56.48%-391.53万
4,300.30%664.42万
83.63%9,436.04万
归属于母公司所有者的其他综合收益总额
180.62%1,628.62万
-27.02%7,056.13万
-95.55%118.08万
1,442.41%1,570.4万
-9.55%580.37万
2.51%9,668.07万
2,944.22%2,652.23万
65.82%-116.98万
9,645.63%641.63万
91.58%9,431.32万
归属于少数股东的其他综合收益总额
-218.47%-67.18万
-86.32%154.15万
99.74%-7,798.11
131.82%87.36万
148.80%56.71万
23,743.33%1,126.44万
-561.53%-298.14万
-398.30%-274.55万
167.65%22.79万
-97.81%4.72万
综合收益总额
9.73%1亿
-31.68%4.2亿
-10.06%3.5亿
3.28%2.37亿
8.56%9,114.12万
-14.05%6.15亿
-16.27%3.89亿
-22.96%2.29亿
-23.98%8,395.24万
51.56%7.15亿
归属于母公司所有者的综合收益总额
28.83%1.13亿
-24.76%4.02亿
-6.32%3.36亿
4.43%2.09亿
12.46%8,760.52万
-17.51%5.34亿
-18.38%3.58亿
-26.48%2.01亿
-27.89%7,789.59万
45.46%6.48亿
归属于少数股东的综合收益总额
-463.32%-1,284.68万
-77.62%1,799.9万
-52.97%1,470.78万
-4.74%2,749.42万
-41.62%353.6万
19.03%8,043.5万
18.96%3,127万
15.36%2,886.29万
151.53%605.65万
153.37%6,757.73万
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
--
北京大华国际会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(特殊普通合伙)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
营业总收入 20.51%19.82亿25.85%75.07亿24.13%54.87亿24.81%35.98亿32.58%16.45亿-0.34%59.65亿0.99%44.21亿1.02%28.83亿-2.70%12.4亿28.30%59.86亿
营业收入 20.51%19.82亿25.85%75.07亿24.13%54.87亿24.81%35.98亿32.58%16.45亿-0.34%59.65亿0.99%44.21亿1.02%28.83亿-2.70%12.4亿28.30%59.86亿
其他业务收入 ----92.94%3.19亿----193.43%1.76亿----24.13%1.66亿----60.74%5,984.31万----122.53%1.33亿
营业总成本 22.59%19.13亿30.25%70.96亿26.73%51.27亿26.86%33.48亿33.56%15.6亿1.19%54.48亿3.53%40.46亿3.52%26.39亿1.79%11.68亿27.91%53.84亿
营业成本 21.12%16.48亿26.75%60.37亿24.03%44.54亿24.77%29.24亿32.12%13.61亿0.68%47.63亿2.87%35.91亿3.17%23.44亿0.80%10.3亿31.56%47.31亿
营业税金及附加 94.83%974.6万41.80%2,997.61万36.09%2,116.62万44.01%1,573.12万59.12%500.22万1.12%2,114万25.33%1,555.29万24.20%1,092.38万78.86%314.37万12.02%2,090.61万
销售费用 51.60%4,130.5万51.07%1.74亿31.25%1.06亿38.00%6,903.04万32.59%2,724.52万19.09%1.15亿42.84%8,052.93万33.20%5,002.27万4.23%2,054.86万26.62%9,689.78万
管理费用 24.87%7,925.11万51.65%3.44亿37.49%2.2亿51.73%1.47亿42.71%6,346.46万-0.35%2.27亿3.47%1.6亿-5.25%9,673.21万-8.14%4,447.24万5.71%2.27亿
财务费用 14.42%2,048.58万1,820.70%547.96万304.34%1,365.61万-510.29%-2,448.14万67.77%1,790.44万-98.71%28.53万-167.98%-668.3万22.59%596.68万505.43%1,067.17万-66.70%2,212.62万
-利息费用 -22.77%1,055.99万3.45%4,335.46万54.03%4,502.01万86.37%3,051.08万78.65%1,367.41万111.16%4,190.74万97.16%2,922.77万69.10%1,637.12万43.24%765.41万-5.13%1,984.63万
-利息收入 -39.86%-255.02万-44.74%-1,115.82万-38.77%-794.77万-7.02%-417.43万-36.15%-182.34万0.63%-770.91万10.22%-572.73万18.68%-390.05万59.12%-133.93万47.35%-775.82万
研发费用 32.41%1.14亿57.18%5.05亿52.19%3.13亿64.59%2.16亿44.47%8,608.74万12.37%3.22亿11.82%2.06亿5.96%1.32亿1.40%5,959.01万20.91%2.86亿
信用减值损失 -147.98%-638.63万-306.18%-2,933.41万-77,155.06%-1,409.15万-212.27%-1,271.02万-179.89%-257.54万39.59%-722.19万99.71%-1.82万41.04%-407.03万179.89%322.38万6.04%-1,195.56万
资产减值损失 -173.66%-44.05万-8.37%-5,364.67万-8.26%-1,668.76万-67.02%-1,688.47万120.84%59.8万-80.05%-4,950.29万-9.19%-1,541.43万-48.28%-1,010.92万-58.21%-286.98万28.42%-2,749.38万
非经营性净收益 117.81%2,292.29万-283.50%-5,037.4万-87.33%378.63万-212.44%-1,499.88万-46.66%1,052.43万-54.52%2,745.14万-32.91%2,987.8万-56.98%1,333.99万304.93%1,973.07万116.88%6,036.08万
公允价值变动净收益 370.05%317.71万-24.17%2,502.29万146.36%1,492.38万-209.09%-435.55万-82.82%67.59万837.86%3,299.77万-1.81%605.79万-49.94%399.25万191.34%393.33万-156.30%-447.21万
投资净收益 -156.12%-375.96万-265.50%-1,959.87万-68.09%156.98万8.62%411.28万4.19%669.97万-65.44%1,184.22万-79.40%491.96万-75.89%378.64万-31.78%643.03万1.26%3,426.35万
净敞口套期收益 ------------------0--------------------
-其中:对联营合营企业的投资收益 --0--------------0242.01%100.44万22.20%-41.96万22.20%-41.96万-35.10%-38.9万61.51%-70.73万
资产处置收益 --058.85%-8.46万62.81%-5.09万35.85%-5.09万---5.09万-68.31%-20.56万-8.17%-13.69万33.20%-7.94万-----22.94%-12.21万
其他收益 485.91%3,033.23万-31.04%2,726.74万-47.42%1,812.27万-24.88%1,488.96万-42.56%517.7万-43.63%3,954.19万-1.30%3,447万-6.37%1,981.99万58.67%901.31万88.11%7,014.09万
营业利润 -2.92%9,195.75万-33.73%3.61亿-10.09%3.64亿-8.51%2.35亿3.10%9,472.22万-17.70%5.45亿-21.28%4.04亿-23.33%2.57亿-30.39%9,187.68万36.70%6.62亿
加:营业外收入 29.29%22万-50.52%161.98万-54.76%119.15万-57.74%105.64万-54.12%17.01万-51.59%327.38万-21.93%263.39万25.49%249.96万288.00%37.09万508.84%676.29万
减:营业外支出 69.57%10.93万61.16%540.26万126.54%395.8万-47.64%68.38万-74.95%6.44万49.67%335.24万27.95%174.72万156.47%130.6万155.15%25.72万-46.39%223.98万
利润总额 -2.91%9,206.82万-34.41%3.57亿-10.97%3.61亿-8.79%2.36亿3.08%9,482.79万-18.27%5.45亿-21.41%4.05亿-23.32%2.59亿-30.30%9,199.04万38.52%6.66亿
减:所得税费用 -23.73%767.07万-75.38%931.89万-70.10%1,179.83万-38.63%1,549.13万-31.50%1,005.75万-16.73%3,785.37万-24.43%3,945.29万-31.59%2,524.26万-32.32%1,468.22万-24.90%4,546.1万
净利润 -0.44%8,439.75万-31.35%3.48亿-4.60%3.49亿-5.56%2.2亿9.65%8,477.04万-18.38%5.07亿-21.07%3.66亿-22.30%2.33亿-29.90%7,730.82万47.64%6.21亿
持续经营净利润 -0.44%8,439.75万-31.35%3.48亿-4.60%3.49亿-5.56%2.2亿9.65%8,477.04万-18.38%5.07亿-21.07%3.66亿-22.30%2.33亿-29.90%7,730.82万47.64%6.21亿
减：少数股东损益 -510.08%-1,217.49万-76.21%1,645.75万-57.04%1,471.56万-15.78%2,662.06万-49.06%296.89万2.43%6,917.05万33.58%3,425.14万31.16%3,160.84万150.94%582.86万175.46%6,753.01万
归属于母公司所有者的净利润 18.06%9,657.25万-24.27%3.31亿0.82%3.34亿-3.96%1.94亿14.44%8,180.15万-20.92%4.38亿-24.27%3.32亿-26.96%2.02亿-33.79%7,147.96万39.73%5.53亿
每股收益
基本每股收益 18.00%0.1036-25.57%0.3562-0.88%0.3595-4.89%0.209912.28%0.0878-20.97%0.4786-24.33%0.3627-27.11%0.2207-33.84%0.078238.11%0.6056
稀释每股收益 18.00%0.1036-25.57%0.3562-0.88%0.3595-5.85%0.207812.28%0.0878-20.63%0.4786-24.33%0.3627-27.11%0.2207-33.84%0.078237.51%0.603
其他综合收益 145.09%1,561.44万-33.20%7,210.27万-95.02%117.3万523.40%1,657.77万-4.12%637.08万14.40%1.08亿1,451.59%2,354.1万-56.48%-391.53万4,300.30%664.42万83.63%9,436.04万
归属于母公司所有者的其他综合收益总额 180.62%1,628.62万-27.02%7,056.13万-95.55%118.08万1,442.41%1,570.4万-9.55%580.37万2.51%9,668.07万2,944.22%2,652.23万65.82%-116.98万9,645.63%641.63万91.58%9,431.32万
归属于少数股东的其他综合收益总额 -218.47%-67.18万-86.32%154.15万99.74%-7,798.11131.82%87.36万148.80%56.71万23,743.33%1,126.44万-561.53%-298.14万-398.30%-274.55万167.65%22.79万-97.81%4.72万
综合收益总额 9.73%1亿-31.68%4.2亿-10.06%3.5亿3.28%2.37亿8.56%9,114.12万-14.05%6.15亿-16.27%3.89亿-22.96%2.29亿-23.98%8,395.24万51.56%7.15亿
归属于母公司所有者的综合收益总额 28.83%1.13亿-24.76%4.02亿-6.32%3.36亿4.43%2.09亿12.46%8,760.52万-17.51%5.34亿-18.38%3.58亿-26.48%2.01亿-27.89%7,789.59万45.46%6.48亿
归属于少数股东的综合收益总额 -463.32%-1,284.68万-77.62%1,799.9万-52.97%1,470.78万-4.74%2,749.42万-41.62%353.6万19.03%8,043.5万18.96%3,127万15.36%2,886.29万151.53%605.65万153.37%6,757.73万
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 --北京大华国际会计师事务所(特殊普通合伙)------大华会计师事务所(特殊普通合伙)------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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