沪深市场个股详情

杭氧股份 (002430)

添加自选
  • 31.90
  • -0.09-0.28%
已收盘 01/16 15:00 (北京)
312.10亿总市值31.06市盈率TTM

杭氧股份 (002430) 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
10.39%114.28亿
8.92%73.27亿
7.85%35.65亿
3.06%137.16亿
5.85%103.53亿
4.40%67.27亿
0.51%33.05亿
3.95%133.09亿
0.14%97.8亿
4.29%64.44亿
营业收入
10.39%114.28亿
8.92%73.27亿
7.85%35.65亿
3.06%137.16亿
5.85%103.53亿
4.40%67.27亿
0.51%33.05亿
3.95%133.09亿
0.14%97.8亿
4.29%64.44亿
其他业务收入
----
-42.16%5,112.59万
----
21.07%3.66亿
----
-8.73%8,839.24万
----
46.23%3.02亿
----
8.86%9,685.23万
营业总成本
8.66%102.96亿
7.10%65.91亿
5.92%32.1亿
5.01%124.78亿
9.64%94.75亿
8.76%61.54亿
4.44%30.3亿
7.32%118.83亿
7.50%86.42亿
10.46%56.59亿
营业成本
10.06%90.69亿
8.89%58.08亿
5.76%28亿
5.73%108.56亿
11.25%82.4亿
9.21%53.34亿
6.82%26.47亿
7.63%102.68亿
7.06%74.07亿
10.20%48.84亿
营业税金及附加
-18.84%6,646.16万
-11.97%4,508.15万
-8.36%2,360.17万
26.76%1.05亿
43.61%8,188.9万
43.52%5,121.1万
53.43%2,575.47万
-9.26%8,290.75万
-20.31%5,702.07万
-19.92%3,568.29万
销售费用
2.75%1.41亿
0.87%9,118.18万
3.86%4,636.53万
3.09%1.86亿
7.22%1.38亿
13.58%9,039.13万
6.78%4,464.02万
23.31%1.8亿
28.29%1.28亿
25.47%7,958.63万
管理费用
7.05%6.31亿
1.53%4.18亿
21.04%2.35亿
-3.78%7.67亿
-11.89%5.89亿
-0.07%4.12亿
-16.05%1.94亿
6.00%7.97亿
11.66%6.69亿
10.09%4.12亿
财务费用
4.83%9,026.1万
10.60%4,369.74万
43.65%2,365.82万
12.09%1.15亿
41.90%8,610.24万
-2.86%3,950.82万
-43.69%1,646.9万
28.10%1.03亿
10.14%6,067.69万
14.84%4,067.17万
-利息费用
-1.99%1.09亿
-8.96%6,635.04万
-9.32%3,212.21万
-7.64%1.48亿
3.35%1.11亿
7.24%7,288.19万
5.88%3,542.18万
29.57%1.6亿
34.61%1.07亿
66.74%6,796.4万
-利息收入
65.83%-1,348.16万
66.85%-1,098.05万
63.27%-594.69万
16.45%-4,490.7万
-0.13%-3,945.41万
-49.35%-3,312.84万
-167.12%-1,618.88万
-95.41%-5,374.75万
-172.92%-3,940.38万
-202.76%-2,218.25万
研发费用
-12.47%2.98亿
-18.64%1.85亿
-20.21%8,169.52万
-0.78%4.49亿
6.38%3.41亿
10.24%2.27亿
-2.04%1.02亿
-2.16%4.53亿
8.63%3.2亿
19.46%2.06亿
信用减值损失
-12.09%-5,839.2万
-56.16%-6,319.48万
-268.61%-2,261.14万
-136.86%-2,286.35万
-19.06%-5,209.56万
-80.38%-4,046.71万
-265.66%-613.43万
140.45%6,202.68万
53.27%-4,375.62万
55.12%-2,243.38万
资产减值损失
-298.62%-1,651.22万
-3,948.05%-1,192.79万
-135.43%-1,474.27万
-226.66%-9,813.98万
-147.71%-414.24万
99.24%-29.47万
58.60%-626.21万
29.02%-3,004.33万
251.42%868.25万
-485.64%-3,872.11万
非经营性净收益
-136.61%-1,508.88万
-174.77%-3,250.39万
-206.86%-1,998.34万
-94.43%1,189.29万
-8.11%4,121.74万
309.18%4,347.37万
132.94%1,870.14万
316.01%2.14亿
218.16%4,485.61万
-22.21%-2,078.27万
公允价值变动净收益
----
----
----
--28.95万
----
----
----
----
----
----
投资净收益
-42.16%1,253.4万
-63.21%873.51万
-47.78%303.12万
-3.20%3,015.21万
25.77%2,166.89万
124.40%2,374.49万
-9.60%580.49万
10.28%3,115.05万
-11.21%1,722.88万
9.83%1,058.16万
-其中:对联营合营企业的投资收益
-42.16%1,253.4万
-63.21%873.51万
-47.78%303.12万
-14.45%2,643.31万
4.73%2,166.89万
99.39%2,374.49万
-9.60%580.49万
8.66%3,089.93万
6.92%2,069.06万
24.28%1,190.89万
资产处置收益
52.83%629.67万
-35.02%210.86万
70.76%-4,581.07
-87.43%472.85万
-51.55%412.02万
383.28%324.51万
-60.96%-1.57万
654.27%3,763万
212.01%850.36万
4.65%67.15万
其他收益
-42.81%4,098.48万
-44.49%3,177.5万
-43.32%1,434.41万
-13.40%9,772.6万
32.23%7,166.63万
96.59%5,724.55万
94.10%2,530.84万
77.59%1.13亿
37.97%5,419.75万
-0.69%2,911.91万
营业利润
21.60%11.17亿
14.15%7.03亿
14.10%3.35亿
-23.74%12.5亿
-22.36%9.19亿
-19.36%6.16亿
-25.67%2.94亿
0.45%16.39亿
-29.96%11.83亿
-26.45%7.64亿
加:营业外收入
-70.07%387.64万
-89.76%100.18万
-74.36%57.17万
11.30%1,161.63万
207.23%1,295.1万
291.05%978.49万
51.99%223万
-60.36%1,043.69万
-83.06%421.55万
-13.13%250.22万
减:营业外支出
-70.14%108.54万
-44.17%163.75万
-26.16%96.64万
17.66%717.27万
-26.24%363.54万
-43.32%293.3万
-55.60%130.89万
-26.48%609.62万
48.99%492.85万
206.17%517.47万
利润总额
20.68%11.2亿
12.80%7.03亿
13.61%3.35亿
-23.67%12.55亿
-21.52%9.28亿
-18.17%6.23亿
-25.15%2.94亿
-0.39%16.44亿
-30.88%11.82亿
-26.79%7.62亿
减:所得税费用
41.11%2.7亿
13.79%1.68亿
17.62%8,492.68万
-28.61%2.63亿
-32.85%1.91亿
-25.78%1.48亿
-26.94%7,220.56万
0.59%3.69亿
-25.66%2.84亿
-22.28%1.99亿
净利润
15.39%8.5亿
12.49%5.35亿
12.31%2.5亿
-22.24%9.91亿
-17.93%7.37亿
-15.48%4.75亿
-24.55%2.22亿
-0.66%12.75亿
-32.39%8.98亿
-28.26%5.62亿
持续经营净利润
15.39%8.5亿
12.49%5.35亿
12.31%2.5亿
-22.24%9.91亿
-17.93%7.37亿
-15.48%4.75亿
-24.55%2.22亿
-0.66%12.75亿
-32.39%8.98亿
-28.26%5.62亿
减:少数股东损益
50.95%9,306.75万
45.37%5,557.71万
28.97%2,351.41万
17.29%6,910.61万
32.12%6,165.39万
2.46%3,823.21万
-0.37%1,823.26万
-19.55%5,892.13万
-25.21%4,666.56万
-9.38%3,731.25万
归属于母公司所有者的净利润
12.14%7.57亿
9.61%4.79亿
10.82%2.26亿
-24.15%9.22亿
-20.68%6.75亿
-16.76%4.37亿
-26.15%2.04亿
0.48%12.16亿
-32.74%8.51亿
-29.31%5.25亿
每股收益
基本每股收益
12.17%0.7697
9.64%0.487
9.43%0.2298
-24.19%0.94
-20.64%0.6862
-16.72%0.4442
-25.00%0.21
-0.80%1.24
-32.96%0.8647
-29.61%0.5334
稀释每股收益
13.56%0.769
10.07%0.4797
19.32%0.2267
-23.77%0.93
-19.64%0.6772
-16.34%0.4358
-26.92%0.19
1.67%1.22
-34.66%0.8427
-31.26%0.5209
其他综合收益
综合收益总额
15.39%8.5亿
12.49%5.35亿
12.31%2.5亿
-22.24%9.91亿
-17.93%7.37亿
-15.48%4.75亿
-24.55%2.22亿
-0.66%12.75亿
-32.39%8.98亿
-28.26%5.62亿
归属于母公司所有者的综合收益总额
12.14%7.57亿
9.61%4.79亿
10.82%2.26亿
-24.15%9.22亿
-20.68%6.75亿
-16.76%4.37亿
-26.15%2.04亿
0.48%12.16亿
-32.74%8.51亿
-29.31%5.25亿
归属于少数股东的综合收益总额
50.95%9,306.75万
45.37%5,557.71万
28.97%2,351.41万
17.29%6,910.61万
32.12%6,165.39万
2.46%3,823.21万
-0.37%1,823.26万
-19.55%5,892.13万
-25.21%4,666.56万
-9.38%3,731.25万
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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--
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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(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 10.39%114.28亿8.92%73.27亿7.85%35.65亿3.06%137.16亿5.85%103.53亿4.40%67.27亿0.51%33.05亿3.95%133.09亿0.14%97.8亿4.29%64.44亿
营业收入 10.39%114.28亿8.92%73.27亿7.85%35.65亿3.06%137.16亿5.85%103.53亿4.40%67.27亿0.51%33.05亿3.95%133.09亿0.14%97.8亿4.29%64.44亿
其他业务收入 -----42.16%5,112.59万----21.07%3.66亿-----8.73%8,839.24万----46.23%3.02亿----8.86%9,685.23万
营业总成本 8.66%102.96亿7.10%65.91亿5.92%32.1亿5.01%124.78亿9.64%94.75亿8.76%61.54亿4.44%30.3亿7.32%118.83亿7.50%86.42亿10.46%56.59亿
营业成本 10.06%90.69亿8.89%58.08亿5.76%28亿5.73%108.56亿11.25%82.4亿9.21%53.34亿6.82%26.47亿7.63%102.68亿7.06%74.07亿10.20%48.84亿
营业税金及附加 -18.84%6,646.16万-11.97%4,508.15万-8.36%2,360.17万26.76%1.05亿43.61%8,188.9万43.52%5,121.1万53.43%2,575.47万-9.26%8,290.75万-20.31%5,702.07万-19.92%3,568.29万
销售费用 2.75%1.41亿0.87%9,118.18万3.86%4,636.53万3.09%1.86亿7.22%1.38亿13.58%9,039.13万6.78%4,464.02万23.31%1.8亿28.29%1.28亿25.47%7,958.63万
管理费用 7.05%6.31亿1.53%4.18亿21.04%2.35亿-3.78%7.67亿-11.89%5.89亿-0.07%4.12亿-16.05%1.94亿6.00%7.97亿11.66%6.69亿10.09%4.12亿
财务费用 4.83%9,026.1万10.60%4,369.74万43.65%2,365.82万12.09%1.15亿41.90%8,610.24万-2.86%3,950.82万-43.69%1,646.9万28.10%1.03亿10.14%6,067.69万14.84%4,067.17万
-利息费用 -1.99%1.09亿-8.96%6,635.04万-9.32%3,212.21万-7.64%1.48亿3.35%1.11亿7.24%7,288.19万5.88%3,542.18万29.57%1.6亿34.61%1.07亿66.74%6,796.4万
-利息收入 65.83%-1,348.16万66.85%-1,098.05万63.27%-594.69万16.45%-4,490.7万-0.13%-3,945.41万-49.35%-3,312.84万-167.12%-1,618.88万-95.41%-5,374.75万-172.92%-3,940.38万-202.76%-2,218.25万
研发费用 -12.47%2.98亿-18.64%1.85亿-20.21%8,169.52万-0.78%4.49亿6.38%3.41亿10.24%2.27亿-2.04%1.02亿-2.16%4.53亿8.63%3.2亿19.46%2.06亿
信用减值损失 -12.09%-5,839.2万-56.16%-6,319.48万-268.61%-2,261.14万-136.86%-2,286.35万-19.06%-5,209.56万-80.38%-4,046.71万-265.66%-613.43万140.45%6,202.68万53.27%-4,375.62万55.12%-2,243.38万
资产减值损失 -298.62%-1,651.22万-3,948.05%-1,192.79万-135.43%-1,474.27万-226.66%-9,813.98万-147.71%-414.24万99.24%-29.47万58.60%-626.21万29.02%-3,004.33万251.42%868.25万-485.64%-3,872.11万
非经营性净收益 -136.61%-1,508.88万-174.77%-3,250.39万-206.86%-1,998.34万-94.43%1,189.29万-8.11%4,121.74万309.18%4,347.37万132.94%1,870.14万316.01%2.14亿218.16%4,485.61万-22.21%-2,078.27万
公允价值变动净收益 --------------28.95万------------------------
投资净收益 -42.16%1,253.4万-63.21%873.51万-47.78%303.12万-3.20%3,015.21万25.77%2,166.89万124.40%2,374.49万-9.60%580.49万10.28%3,115.05万-11.21%1,722.88万9.83%1,058.16万
-其中:对联营合营企业的投资收益 -42.16%1,253.4万-63.21%873.51万-47.78%303.12万-14.45%2,643.31万4.73%2,166.89万99.39%2,374.49万-9.60%580.49万8.66%3,089.93万6.92%2,069.06万24.28%1,190.89万
资产处置收益 52.83%629.67万-35.02%210.86万70.76%-4,581.07-87.43%472.85万-51.55%412.02万383.28%324.51万-60.96%-1.57万654.27%3,763万212.01%850.36万4.65%67.15万
其他收益 -42.81%4,098.48万-44.49%3,177.5万-43.32%1,434.41万-13.40%9,772.6万32.23%7,166.63万96.59%5,724.55万94.10%2,530.84万77.59%1.13亿37.97%5,419.75万-0.69%2,911.91万
营业利润 21.60%11.17亿14.15%7.03亿14.10%3.35亿-23.74%12.5亿-22.36%9.19亿-19.36%6.16亿-25.67%2.94亿0.45%16.39亿-29.96%11.83亿-26.45%7.64亿
加:营业外收入 -70.07%387.64万-89.76%100.18万-74.36%57.17万11.30%1,161.63万207.23%1,295.1万291.05%978.49万51.99%223万-60.36%1,043.69万-83.06%421.55万-13.13%250.22万
减:营业外支出 -70.14%108.54万-44.17%163.75万-26.16%96.64万17.66%717.27万-26.24%363.54万-43.32%293.3万-55.60%130.89万-26.48%609.62万48.99%492.85万206.17%517.47万
利润总额 20.68%11.2亿12.80%7.03亿13.61%3.35亿-23.67%12.55亿-21.52%9.28亿-18.17%6.23亿-25.15%2.94亿-0.39%16.44亿-30.88%11.82亿-26.79%7.62亿
减:所得税费用 41.11%2.7亿13.79%1.68亿17.62%8,492.68万-28.61%2.63亿-32.85%1.91亿-25.78%1.48亿-26.94%7,220.56万0.59%3.69亿-25.66%2.84亿-22.28%1.99亿
净利润 15.39%8.5亿12.49%5.35亿12.31%2.5亿-22.24%9.91亿-17.93%7.37亿-15.48%4.75亿-24.55%2.22亿-0.66%12.75亿-32.39%8.98亿-28.26%5.62亿
持续经营净利润 15.39%8.5亿12.49%5.35亿12.31%2.5亿-22.24%9.91亿-17.93%7.37亿-15.48%4.75亿-24.55%2.22亿-0.66%12.75亿-32.39%8.98亿-28.26%5.62亿
减:少数股东损益 50.95%9,306.75万45.37%5,557.71万28.97%2,351.41万17.29%6,910.61万32.12%6,165.39万2.46%3,823.21万-0.37%1,823.26万-19.55%5,892.13万-25.21%4,666.56万-9.38%3,731.25万
归属于母公司所有者的净利润 12.14%7.57亿9.61%4.79亿10.82%2.26亿-24.15%9.22亿-20.68%6.75亿-16.76%4.37亿-26.15%2.04亿0.48%12.16亿-32.74%8.51亿-29.31%5.25亿
每股收益
基本每股收益 12.17%0.76979.64%0.4879.43%0.2298-24.19%0.94-20.64%0.6862-16.72%0.4442-25.00%0.21-0.80%1.24-32.96%0.8647-29.61%0.5334
稀释每股收益 13.56%0.76910.07%0.479719.32%0.2267-23.77%0.93-19.64%0.6772-16.34%0.4358-26.92%0.191.67%1.22-34.66%0.8427-31.26%0.5209
其他综合收益
综合收益总额 15.39%8.5亿12.49%5.35亿12.31%2.5亿-22.24%9.91亿-17.93%7.37亿-15.48%4.75亿-24.55%2.22亿-0.66%12.75亿-32.39%8.98亿-28.26%5.62亿
归属于母公司所有者的综合收益总额 12.14%7.57亿9.61%4.79亿10.82%2.26亿-24.15%9.22亿-20.68%6.75亿-16.76%4.37亿-26.15%2.04亿0.48%12.16亿-32.74%8.51亿-29.31%5.25亿
归属于少数股东的综合收益总额 50.95%9,306.75万45.37%5,557.71万28.97%2,351.41万17.29%6,910.61万32.12%6,165.39万2.46%3,823.21万-0.37%1,823.26万-19.55%5,892.13万-25.21%4,666.56万-9.38%3,731.25万
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 ------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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