沪深市场个股详情

恒基达鑫 (002492)

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  • 9.64
  • +0.38+4.10%
未开盘 02/24 15:00 (北京)
39.04亿总市值62.60市盈率TTM

恒基达鑫 (002492) 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
-1.34%2.6亿
-3.15%1.72亿
-10.00%8,414.17万
-12.87%3.43亿
-10.44%2.64亿
-9.30%1.78亿
-4.82%9,348.65万
-1.97%3.94亿
-1.03%2.95亿
0.07%1.96亿
营业收入
-1.34%2.6亿
-3.15%1.72亿
-10.00%8,414.17万
-12.87%3.43亿
-10.44%2.64亿
-9.30%1.78亿
-4.82%9,348.65万
-1.97%3.94亿
-1.03%2.95亿
0.07%1.96亿
其他业务收入
----
18.41%2,722.47万
----
-12.61%4,523.44万
----
-17.11%2,299.12万
----
13.97%5,176.39万
----
21.94%2,773.73万
营业总成本
0.27%1.95亿
0.54%1.29亿
0.20%6,595.22万
-5.96%2.65亿
-2.94%1.94亿
-5.27%1.29亿
-6.90%6,581.75万
7.50%2.82亿
9.98%2亿
11.16%1.36亿
营业成本
5.26%1.45亿
6.57%9,843.33万
5.52%5,015.83万
-10.50%1.87亿
-7.24%1.38亿
-8.48%9,236.58万
-9.01%4,753.36万
8.39%2.09亿
9.24%1.49亿
11.10%1.01亿
营业税金及附加
-7.86%254.56万
-11.44%163.61万
0.22%79.36万
20.56%411.71万
22.76%276.28万
24.97%184.74万
0.95%79.18万
12.29%341.48万
-2.11%225.05万
-3.38%147.83万
管理费用
-17.42%3,017.9万
-15.93%2,009.42万
-14.23%1,014.9万
5.00%5,017.76万
13.64%3,654.36万
9.08%2,390.2万
5.90%1,183.23万
5.86%4,778.97万
8.06%3,215.63万
13.02%2,191.32万
财务费用
18.56%622.34万
8.17%284.25万
33.05%273.61万
73.85%793.02万
49.01%524.9万
44.59%262.79万
19.47%205.64万
175.22%456.15万
531.09%352.26万
17.65%181.74万
-利息费用
25.31%835.42万
17.21%551.87万
8.98%296.8万
15.57%1,064.22万
-7.25%666.67万
-3.44%470.84万
22.36%272.34万
-2.48%920.86万
-1.55%718.79万
-8.16%487.59万
-利息收入
41.33%-162.71万
49.02%-111.93万
20.96%-53.72万
29.57%-353.95万
24.85%-277.32万
12.58%-219.56万
0.67%-67.96万
0.88%-502.55万
-25.16%-369万
-11.01%-251.16万
研发费用
-9.76%1,047.66万
-19.93%629.53万
-41.30%211.53万
-7.55%1,586.31万
-12.98%1,160.93万
-18.29%786.25万
-24.52%360.33万
-12.47%1,715.8万
1.89%1,334.03万
9.00%962.22万
信用减值损失
-30.57%-2,070.31万
123.70%189.82万
171.51%208.86万
-681.49%-2,241.49万
-24,563.73%-1,585.57万
-3,316.18%-800.86万
-568.18%-292.09万
-156.24%-286.82万
82.22%-6.43万
159.22%24.9万
非经营性净收益
-35.22%-594.54万
952.35%1,045.92万
392.07%728.94万
-90.13%235.7万
-148.40%-439.68万
-116.61%-122.71万
-68.70%148.14万
266.61%2,387.82万
2,384.90%908.34万
275.41%738.75万
公允价值变动净收益
193.86%720.39万
6,766.82%494.07万
6,939.22%368.19万
162.36%651.75万
235.65%245.15万
111.02%7.19万
156.76%5.23万
123.04%248.42万
85.85%-180.72万
93.12%-65.31万
投资净收益
-46.97%331.66万
-67.34%147.25万
-91.46%31.12万
-22.80%1,415.89万
-16.74%625.46万
-19.32%450.82万
10.33%364.53万
59.27%1,834.07万
-12.58%751.24万
97.50%558.77万
-其中:对联营合营企业的投资收益
----
----
----
-75.12%178.45万
----
----
----
68.28%717.34万
----
----
资产处置收益
84.53%6.85万
--2.59万
----
-93.54%3.71万
-87.89%3.71万
----
----
457.57%57.42万
215.42%30.66万
----
其他收益
53.50%416.87万
-3.61%212.2万
71.38%120.76万
-24.10%405.84万
-13.40%271.57万
-0.11%220.14万
-10.18%70.47万
-21.33%534.73万
-34.75%313.59万
-20.47%220.38万
营业利润
-8.58%5,972.33万
11.15%5,358.57万
-12.59%2,547.89万
-40.89%8,004.18万
-37.00%6,532.95万
-29.03%4,821.12万
-9.63%2,915.04万
-7.04%1.35亿
-10.75%1.04亿
-2.71%6,792.95万
加:营业外收入
73.35%17.24万
193.03%21.33万
410.14%18.2万
85.33%72.55万
-67.04%9.95万
-66.71%7.28万
-78.61%3.57万
-35.84%39.15万
-49.64%30.17万
-63.50%21.87万
减:营业外支出
-67.19%111.77万
78.46%57.76万
163.23%31万
223.57%363.13万
304.53%340.69万
-1.88%32.37万
30.06%11.78万
-24.27%112.22万
-15.39%84.22万
88.50%32.99万
利润总额
-5.23%5,877.8万
10.97%5,322.14万
-12.79%2,535.09万
-42.72%7,713.61万
-39.87%6,202.2万
-29.28%4,796.04万
-10.10%2,906.83万
-6.99%1.35亿
-10.91%1.03亿
-3.45%6,781.83万
减:所得税费用
-26.84%478.68万
-7.71%817.38万
-8.00%434.49万
-19.60%1,331.81万
-56.92%654.31万
-17.14%885.65万
-26.25%472.29万
4.07%1,656.49万
-15.86%1,518.83万
-7.24%1,068.91万
净利润
-2.68%5,399.12万
15.20%4,504.76万
-13.72%2,100.61万
-45.97%6,381.79万
-36.93%5,547.89万
-31.55%3,910.39万
-6.11%2,434.54万
-8.36%1.18亿
-10.00%8,796.12万
-2.71%5,712.92万
持续经营净利润
-2.68%5,399.12万
15.20%4,504.76万
-13.72%2,100.61万
-45.97%6,381.79万
-36.93%5,547.89万
-31.55%3,910.39万
-6.11%2,434.54万
-8.36%1.18亿
-10.00%8,796.12万
-2.71%5,712.92万
减:少数股东损益
637.55%118.6万
306.09%60.65万
216.65%21.01万
-150.46%-129万
-114.69%-22.06万
-83.02%14.93万
-180.08%-18.01万
-11.68%255.65万
-38.24%150.14万
-48.08%87.95万
归属于母公司所有者的净利润
-5.20%5,280.52万
14.08%4,444.11万
-15.21%2,079.6万
-43.66%6,510.79万
-35.58%5,569.95万
-30.75%3,895.46万
-4.59%2,452.55万
-8.28%1.16亿
-9.28%8,645.98万
-1.36%5,624.97万
每股收益
基本每股收益
-5.16%0.1304
14.03%0.1097
-15.35%0.0513
-43.64%0.1608
-35.60%0.1375
-30.74%0.0962
-4.57%0.0606
-8.29%0.2853
-9.26%0.2135
-1.35%0.1389
稀释每股收益
-5.16%0.1304
14.03%0.1097
-15.35%0.0513
-43.64%0.1608
-35.60%0.1375
-30.74%0.0962
-4.57%0.0606
-8.29%0.2853
-9.26%0.2135
-1.35%0.1389
其他综合收益
144.24%138.53万
-13.49%-101.01万
94.61%-4.86万
95.07%-101.31万
80.10%-313.1万
-102.38%-89.01万
-105.60%-90.15万
-166.23%-2,056.47万
-333.43%-1,573.19万
1,522.57%3,744.11万
归属于母公司所有者的其他综合收益总额
144.24%138.53万
-13.49%-101.01万
94.61%-4.86万
95.07%-101.31万
80.10%-313.1万
-102.38%-89.01万
-105.60%-90.15万
-166.23%-2,056.47万
-333.43%-1,573.19万
1,522.57%3,744.11万
综合收益总额
5.79%5,537.65万
15.24%4,403.75万
-10.61%2,095.74万
-35.61%6,280.49万
-27.53%5,234.79万
-59.59%3,821.38万
-44.23%2,344.39万
-39.01%9,754.51万
-30.86%7,222.93万
54.96%9,457.03万
归属于母公司所有者的综合收益总额
3.09%5,419.05万
14.10%4,343.1万
-12.18%2,074.74万
-32.52%6,409.48万
-25.67%5,256.86万
-59.37%3,806.45万
-43.50%2,362.39万
-39.51%9,498.86万
-30.69%7,072.79万
57.91%9,369.07万
归属于少数股东的综合收益总额
637.55%118.6万
306.09%60.65万
216.65%21.01万
-150.46%-129万
-114.69%-22.06万
-83.02%14.93万
-180.08%-18.01万
-11.68%255.65万
-38.24%150.14万
-48.08%87.95万
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
--
--
会计师事务所
--
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北京德皓国际会计师事务所(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 -1.34%2.6亿-3.15%1.72亿-10.00%8,414.17万-12.87%3.43亿-10.44%2.64亿-9.30%1.78亿-4.82%9,348.65万-1.97%3.94亿-1.03%2.95亿0.07%1.96亿
营业收入 -1.34%2.6亿-3.15%1.72亿-10.00%8,414.17万-12.87%3.43亿-10.44%2.64亿-9.30%1.78亿-4.82%9,348.65万-1.97%3.94亿-1.03%2.95亿0.07%1.96亿
其他业务收入 ----18.41%2,722.47万-----12.61%4,523.44万-----17.11%2,299.12万----13.97%5,176.39万----21.94%2,773.73万
营业总成本 0.27%1.95亿0.54%1.29亿0.20%6,595.22万-5.96%2.65亿-2.94%1.94亿-5.27%1.29亿-6.90%6,581.75万7.50%2.82亿9.98%2亿11.16%1.36亿
营业成本 5.26%1.45亿6.57%9,843.33万5.52%5,015.83万-10.50%1.87亿-7.24%1.38亿-8.48%9,236.58万-9.01%4,753.36万8.39%2.09亿9.24%1.49亿11.10%1.01亿
营业税金及附加 -7.86%254.56万-11.44%163.61万0.22%79.36万20.56%411.71万22.76%276.28万24.97%184.74万0.95%79.18万12.29%341.48万-2.11%225.05万-3.38%147.83万
管理费用 -17.42%3,017.9万-15.93%2,009.42万-14.23%1,014.9万5.00%5,017.76万13.64%3,654.36万9.08%2,390.2万5.90%1,183.23万5.86%4,778.97万8.06%3,215.63万13.02%2,191.32万
财务费用 18.56%622.34万8.17%284.25万33.05%273.61万73.85%793.02万49.01%524.9万44.59%262.79万19.47%205.64万175.22%456.15万531.09%352.26万17.65%181.74万
-利息费用 25.31%835.42万17.21%551.87万8.98%296.8万15.57%1,064.22万-7.25%666.67万-3.44%470.84万22.36%272.34万-2.48%920.86万-1.55%718.79万-8.16%487.59万
-利息收入 41.33%-162.71万49.02%-111.93万20.96%-53.72万29.57%-353.95万24.85%-277.32万12.58%-219.56万0.67%-67.96万0.88%-502.55万-25.16%-369万-11.01%-251.16万
研发费用 -9.76%1,047.66万-19.93%629.53万-41.30%211.53万-7.55%1,586.31万-12.98%1,160.93万-18.29%786.25万-24.52%360.33万-12.47%1,715.8万1.89%1,334.03万9.00%962.22万
信用减值损失 -30.57%-2,070.31万123.70%189.82万171.51%208.86万-681.49%-2,241.49万-24,563.73%-1,585.57万-3,316.18%-800.86万-568.18%-292.09万-156.24%-286.82万82.22%-6.43万159.22%24.9万
非经营性净收益 -35.22%-594.54万952.35%1,045.92万392.07%728.94万-90.13%235.7万-148.40%-439.68万-116.61%-122.71万-68.70%148.14万266.61%2,387.82万2,384.90%908.34万275.41%738.75万
公允价值变动净收益 193.86%720.39万6,766.82%494.07万6,939.22%368.19万162.36%651.75万235.65%245.15万111.02%7.19万156.76%5.23万123.04%248.42万85.85%-180.72万93.12%-65.31万
投资净收益 -46.97%331.66万-67.34%147.25万-91.46%31.12万-22.80%1,415.89万-16.74%625.46万-19.32%450.82万10.33%364.53万59.27%1,834.07万-12.58%751.24万97.50%558.77万
-其中:对联营合营企业的投资收益 -------------75.12%178.45万------------68.28%717.34万--------
资产处置收益 84.53%6.85万--2.59万-----93.54%3.71万-87.89%3.71万--------457.57%57.42万215.42%30.66万----
其他收益 53.50%416.87万-3.61%212.2万71.38%120.76万-24.10%405.84万-13.40%271.57万-0.11%220.14万-10.18%70.47万-21.33%534.73万-34.75%313.59万-20.47%220.38万
营业利润 -8.58%5,972.33万11.15%5,358.57万-12.59%2,547.89万-40.89%8,004.18万-37.00%6,532.95万-29.03%4,821.12万-9.63%2,915.04万-7.04%1.35亿-10.75%1.04亿-2.71%6,792.95万
加:营业外收入 73.35%17.24万193.03%21.33万410.14%18.2万85.33%72.55万-67.04%9.95万-66.71%7.28万-78.61%3.57万-35.84%39.15万-49.64%30.17万-63.50%21.87万
减:营业外支出 -67.19%111.77万78.46%57.76万163.23%31万223.57%363.13万304.53%340.69万-1.88%32.37万30.06%11.78万-24.27%112.22万-15.39%84.22万88.50%32.99万
利润总额 -5.23%5,877.8万10.97%5,322.14万-12.79%2,535.09万-42.72%7,713.61万-39.87%6,202.2万-29.28%4,796.04万-10.10%2,906.83万-6.99%1.35亿-10.91%1.03亿-3.45%6,781.83万
减:所得税费用 -26.84%478.68万-7.71%817.38万-8.00%434.49万-19.60%1,331.81万-56.92%654.31万-17.14%885.65万-26.25%472.29万4.07%1,656.49万-15.86%1,518.83万-7.24%1,068.91万
净利润 -2.68%5,399.12万15.20%4,504.76万-13.72%2,100.61万-45.97%6,381.79万-36.93%5,547.89万-31.55%3,910.39万-6.11%2,434.54万-8.36%1.18亿-10.00%8,796.12万-2.71%5,712.92万
持续经营净利润 -2.68%5,399.12万15.20%4,504.76万-13.72%2,100.61万-45.97%6,381.79万-36.93%5,547.89万-31.55%3,910.39万-6.11%2,434.54万-8.36%1.18亿-10.00%8,796.12万-2.71%5,712.92万
减:少数股东损益 637.55%118.6万306.09%60.65万216.65%21.01万-150.46%-129万-114.69%-22.06万-83.02%14.93万-180.08%-18.01万-11.68%255.65万-38.24%150.14万-48.08%87.95万
归属于母公司所有者的净利润 -5.20%5,280.52万14.08%4,444.11万-15.21%2,079.6万-43.66%6,510.79万-35.58%5,569.95万-30.75%3,895.46万-4.59%2,452.55万-8.28%1.16亿-9.28%8,645.98万-1.36%5,624.97万
每股收益
基本每股收益 -5.16%0.130414.03%0.1097-15.35%0.0513-43.64%0.1608-35.60%0.1375-30.74%0.0962-4.57%0.0606-8.29%0.2853-9.26%0.2135-1.35%0.1389
稀释每股收益 -5.16%0.130414.03%0.1097-15.35%0.0513-43.64%0.1608-35.60%0.1375-30.74%0.0962-4.57%0.0606-8.29%0.2853-9.26%0.2135-1.35%0.1389
其他综合收益 144.24%138.53万-13.49%-101.01万94.61%-4.86万95.07%-101.31万80.10%-313.1万-102.38%-89.01万-105.60%-90.15万-166.23%-2,056.47万-333.43%-1,573.19万1,522.57%3,744.11万
归属于母公司所有者的其他综合收益总额 144.24%138.53万-13.49%-101.01万94.61%-4.86万95.07%-101.31万80.10%-313.1万-102.38%-89.01万-105.60%-90.15万-166.23%-2,056.47万-333.43%-1,573.19万1,522.57%3,744.11万
综合收益总额 5.79%5,537.65万15.24%4,403.75万-10.61%2,095.74万-35.61%6,280.49万-27.53%5,234.79万-59.59%3,821.38万-44.23%2,344.39万-39.01%9,754.51万-30.86%7,222.93万54.96%9,457.03万
归属于母公司所有者的综合收益总额 3.09%5,419.05万14.10%4,343.1万-12.18%2,074.74万-32.52%6,409.48万-25.67%5,256.86万-59.37%3,806.45万-43.50%2,362.39万-39.51%9,498.86万-30.69%7,072.79万57.91%9,369.07万
归属于少数股东的综合收益总额 637.55%118.6万306.09%60.65万216.65%21.01万-150.46%-129万-114.69%-22.06万-83.02%14.93万-180.08%-18.01万-11.68%255.65万-38.24%150.14万-48.08%87.95万
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 ------北京德皓国际会计师事务所(特殊普通合伙)------大华会计师事务所(特殊普通合伙)----

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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