Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
中国石油化工股份
00386
沪深市场个股详情
海联金汇 (002537)
- 7.46
- +0.18+2.47%
交易中 05/06 13:38 (北京)
87.58亿总市值29.03市盈率TTM
7.46最高价7.32最低价20.85万手成交量7.32今开7.28昨收1.54亿成交额1.78%换手率29.14市盈率(静)11.74亿总股本12.2752周最高2.00市净率87.22亿流通值6.5352周最低8.01涨停价11.69亿流通股15.44历史最高6.55跌停价1.92%振幅2.07历史最低--股息TTM7.41平均价6.90万手内盘--股息率TTM100股每手13.85万手外盘
海联金汇 (002537) 利润表
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显示同比
| (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 | -20.09%13.3亿 | -8.05%68.85亿 | -14.42%51.02亿 | -18.18%33.82亿 | -18.00%16.65亿 | -11.86%74.88亿 | -3.93%59.61亿 | -2.57%41.33亿 | -5.60%20.3亿 | 8.30%84.95亿 |
| 营业收入 | -20.09%13.3亿 | -8.05%68.85亿 | -14.42%51.02亿 | -18.18%33.82亿 | -18.00%16.65亿 | -11.86%74.88亿 | -3.93%59.61亿 | -2.57%41.33亿 | -5.60%20.3亿 | 8.30%84.95亿 |
| 其他业务收入 | ---- | 21.40%1.6亿 | ---- | 29.14%8,065.77万 | ---- | 11.24%1.32亿 | ---- | 22.50%6,245.65万 | ---- | 30.23%1.19亿 |
| 营业总成本 | -20.55%12.93亿 | -8.38%65.39亿 | -13.85%48.96亿 | -17.21%32.57亿 | -18.15%16.27亿 | -14.12%71.38亿 | -5.98%56.83亿 | -5.24%39.34亿 | -6.50%19.88亿 | 7.91%83.11亿 |
| 营业成本 | -21.49%11.38亿 | -8.96%58.05亿 | -15.45%43.39亿 | -18.82%28.96亿 | -18.75%14.5亿 | -15.57%63.76亿 | -6.68%51.32亿 | -6.33%35.67亿 | -8.87%17.84亿 | 6.88%75.51亿 |
| 营业税金及附加 | -4.93%715.35万 | 11.79%2,940.4万 | 7.72%2,192.44万 | 10.52%1,532.56万 | 13.30%752.44万 | 8.27%2,630.37万 | 5.26%2,035.41万 | 7.69%1,386.66万 | 2.26%664.11万 | 20.16%2,429.37万 |
| 销售费用 | -25.92%1,398.85万 | -8.58%6,036.95万 | -6.92%5,626.18万 | -15.99%3,589.1万 | -23.98%1,888.26万 | -8.41%6,603.85万 | 4.26%6,044.22万 | 13.34%4,272.26万 | 38.48%2,483.79万 | -11.88%7,210.29万 |
| 管理费用 | -11.60%7,754.42万 | -5.37%3.76亿 | -2.56%2.82亿 | -7.72%1.79亿 | -18.09%8,772.2万 | -8.61%3.97亿 | -7.17%2.89亿 | 1.33%1.95亿 | 10.63%1.07亿 | 24.97%4.34亿 |
| 财务费用 | -13.42%817.01万 | 24.95%3,264.67万 | 35.97%2,743.61万 | 47.69%1,766.56万 | 93.25%943.63万 | 75.81%2,612.7万 | 57.34%2,017.74万 | -2.04%1,196.15万 | 170.90%488.31万 | 790.01%1,486.06万 |
| -利息费用 | -23.62%927.09万 | -5.02%4,351.57万 | 3.37%3,599.5万 | 7.78%2,464.83万 | 1.58%1,213.83万 | 0.10%4,581.62万 | 8.52%3,482.22万 | 2.95%2,286.92万 | 54.88%1,194.9万 | 89.22%4,576.86万 |
| -利息收入 | 55.08%-169.29万 | 38.65%-1,292.31万 | 34.66%-1,029.57万 | 38.35%-766.4万 | 47.18%-376.86万 | 28.51%-2,106.42万 | 14.75%-1,575.7万 | -15.70%-1,243.06万 | -36.86%-713.46万 | -37.48%-2,946.62万 |
| 研发费用 | -11.65%4,765.61万 | -3.87%2.37亿 | 5.59%1.7亿 | 8.50%1.13亿 | -10.52%5,393.81万 | 15.12%2.46亿 | 12.52%1.61亿 | 16.62%1.04亿 | 33.34%6,027.94万 | 13.07%2.14亿 |
| 信用减值损失 | 203.22%244.86万 | 58.54%-417.22万 | -1,405.64%-737.23万 | -800.86%-1,019.35万 | -147.28%-237.22万 | 81.82%-1,006.38万 | 101.60%56.46万 | 43.26%-113.15万 | 211.14%501.71万 | -300.42%-5,534.54万 |
| 资产减值损失 | -10.14%-1,331.38万 | 46.72%-1.12亿 | 24.34%-3,514.74万 | 37.61%-2,204.04万 | -22.28%-1,208.77万 | -113.06%-2.1亿 | -59.24%-4,645.37万 | -287.61%-3,532.62万 | -390.04%-988.56万 | -123.92%-9,860.69万 |
| 非经营性净收益 | 10.99%2,175.76万 | 104.14%508.94万 | 95.01%4,012.74万 | 96.81%2,171.06万 | -24.19%1,960.38万 | -73.19%-1.23亿 | 198.22%2,057.66万 | -26.16%1,103.14万 | 89.19%2,586.07万 | -666.93%-7,094.14万 |
| 公允价值变动净收益 | -4,198.61%-1,438.77万 | 39.78%1,773.54万 | 1.24%708.13万 | -37.54%417.55万 | -2.81%35.1万 | 377.34%1,268.81万 | --699.47万 | --668.5万 | --36.12万 | --265.81万 |
| 投资净收益 | -84.55%339万 | 57.18%4,580.26万 | 64.40%3,752.26万 | 83.14%2,859.94万 | 87.48%2,194.34万 | 11.01%2,913.98万 | 82.38%2,282.45万 | 248.82%1,561.66万 | 89.31%1,170.42万 | 136.22%2,625.02万 |
| 净敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | --78.44万 | --78.44万 | ---- | ---- |
| -其中:对联营合营企业的投资收益 | -228.43%-336.32万 | 88.25%-14.04万 | 35.90%-77.42万 | 13.42%-101.55万 | -122.45%-102.4万 | -67.96%-119.51万 | -4,694.15%-120.78万 | -15,748.99%-117.29万 | -26,803.93%-46.03万 | -81.09%-71.15万 |
| 资产处置收益 | 741.90%3,233.05万 | -24.25%767.89万 | 13.58%708.7万 | -10.11%448.88万 | -46.30%384.02万 | 225.02%1,013.74万 | 189.38%623.99万 | 244.42%499.37万 | 1,256.27%715.17万 | -826.17%-810.88万 |
| 其他收益 | 42.39%1,129万 | 10.25%4,997.39万 | 4.50%3,095.62万 | -14.06%1,668.06万 | -31.12%792.92万 | -27.14%4,532.96万 | -22.06%2,962.22万 | -22.45%1,940.95万 | -14.67%1,151.2万 | 7.00%6,221.15万 |
| 营业利润 | 3.83%5,909.87万 | 54.17%3.51亿 | -17.72%2.46亿 | -30.34%1.46亿 | -16.18%5,691.97万 | 100.30%2.28亿 | 113.30%2.99亿 | 99.63%2.1亿 | 78.75%6,790.63万 | -26.92%1.14亿 |
| 加:营业外收入 | 215.25%107.97万 | 162.50%1,447.93万 | 26.01%436.89万 | -32.62%169.79万 | -49.49%34.25万 | -28.86%551.58万 | 15.37%346.7万 | 87.11%251.98万 | 45.17%67.81万 | 222.77%775.34万 |
| 减:营业外支出 | 22.37%117.71万 | -95.94%819.34万 | -98.10%373.48万 | -98.34%194.18万 | 21.47%96.19万 | 191.79%2.02亿 | 229.45%1.97亿 | 96.91%1.17亿 | 1,221.42%79.19万 | 378.97%6,916.85万 |
| 利润总额 | 4.80%5,900.12万 | 1,043.50%3.57亿 | 134.21%2.47亿 | 52.14%1.46亿 | -16.95%5,630.02万 | -40.16%3,122.68万 | 26.36%1.05亿 | 102.67%9,612.24万 | 76.56%6,779.25万 | -63.61%5,218.31万 |
| 减:所得税费用 | 16.13%686.93万 | 1,826.04%5,855.47万 | -32.58%4,742.37万 | -52.57%2,367.48万 | -61.40%591.51万 | -115.71%-339.24万 | 321.85%7,033.89万 | 365.30%4,992.01万 | 105.04%1,532.36万 | -58.42%2,160万 |
| 净利润 | 3.47%5,213.2万 | 762.31%2.99亿 | 470.26%1.99亿 | 165.27%1.23亿 | -3.97%5,038.51万 | 13.20%3,461.93万 | -47.60%3,491万 | 25.89%4,620.23万 | 69.67%5,246.88万 | -66.56%3,058.31万 |
| 持续经营净利润 | 3.47%5,213.2万 | 762.31%2.99亿 | 470.26%1.99亿 | 165.27%1.23亿 | -3.97%5,038.51万 | 13.20%3,461.93万 | -47.60%3,491万 | 25.89%4,620.23万 | 69.67%5,246.88万 | -66.56%3,058.31万 |
| 减：少数股东损益 | 158.15%14.9万 | 86.92%-190.37万 | 83.20%-155.89万 | 81.52%-120.53万 | 90.22%-25.63万 | 28.52%-1,455.18万 | 45.88%-927.77万 | -56.14%-652.12万 | -107.29%-262.02万 | -81.28%-2,035.9万 |
| 归属于母公司所有者的净利润 | 2.65%5,198.3万 | 510.98%3亿 | 354.05%2.01亿 | 134.75%1.24亿 | -8.07%5,064.14万 | -3.48%4,917.1万 | -47.24%4,418.77万 | 28.99%5,272.34万 | 71.15%5,508.9万 | -50.39%5,094.22万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.05 | 600.00%0.28 | 375.00%0.19 | 120.00%0.11 | 0.00%0.05 | 0.00%0.04 | -42.86%0.04 | 66.67%0.05 | 66.67%0.05 | -55.56%0.04 |
| 稀释每股收益 | 0.00%0.05 | 600.00%0.28 | 375.00%0.19 | 120.00%0.11 | 0.00%0.05 | 0.00%0.04 | -42.86%0.04 | 66.67%0.05 | 66.67%0.05 | -55.56%0.04 |
| 其他综合收益 | 2,055.96%41.3万 | -4.20%1,272.06万 | -15.94%1,006.48万 | 7.60%790.91万 | -102.75%-2.11万 | -72.55%1,327.85万 | 617.46%1,197.32万 | 241.71%735.02万 | 191.16%76.82万 | 4,021.37%4,838.19万 |
| 归属于母公司所有者的其他综合收益总额 | 2,055.96%41.3万 | -4.20%1,272.06万 | -15.94%1,006.48万 | 7.60%790.91万 | -102.75%-2.11万 | -72.55%1,327.85万 | 617.46%1,197.32万 | 241.71%735.02万 | 191.16%76.82万 | 4,021.37%4,838.19万 |
| 综合收益总额 | 4.33%5,254.5万 | 549.81%3.11亿 | 346.09%2.09亿 | 143.63%1.3亿 | -5.40%5,036.4万 | -39.34%4,789.78万 | -31.34%4,688.32万 | 37.84%5,355.24万 | 76.98%5,323.71万 | -14.75%7,896.5万 |
| 归属于母公司所有者的综合收益总额 | 3.51%5,239.59万 | 401.44%3.13亿 | 275.17%2.11亿 | 119.19%1.32亿 | -9.38%5,062.03万 | -37.13%6,244.95万 | -34.26%5,616.09万 | 39.62%6,007.36万 | 78.20%5,585.73万 | -4.37%9,932.4万 |
| 归属于少数股东的综合收益总额 | 158.15%14.9万 | 86.92%-190.37万 | 83.20%-155.89万 | 81.52%-120.53万 | 90.22%-25.63万 | 28.52%-1,455.18万 | 45.88%-927.77万 | -56.14%-652.12万 | -107.29%-262.02万 | -81.28%-2,035.9万 |
| 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 | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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。
