沪深市场个股详情

山东赫达 (002810)

添加自选
  • 19.18
  • +0.30+1.59%
休市中 03/13 15:00 (北京)
66.91亿总市值41.07市盈率TTM

山东赫达 (002810) 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
0.11%14.37亿
3.91%9.72亿
7.25%4.67亿
25.72%19.57亿
21.78%14.35亿
24.63%9.35亿
16.10%4.35亿
-9.70%15.56亿
-11.53%11.78亿
-17.30%7.5亿
营业收入
0.11%14.37亿
3.91%9.72亿
7.25%4.67亿
25.72%19.57亿
21.78%14.35亿
24.63%9.35亿
16.10%4.35亿
-9.70%15.56亿
-11.53%11.78亿
-17.30%7.5亿
其他业务收入
----
-19.01%157.18万
----
98.92%559.8万
----
83.32%194.08万
----
-60.55%281.42万
----
-80.43%105.87万
营业总成本
2.49%12.75亿
2.66%8.43亿
6.68%4.14亿
28.77%17.12亿
29.71%12.44亿
37.93%8.21亿
26.36%3.88亿
-1.11%13.3亿
-4.90%9.59亿
-11.05%5.96亿
营业成本
2.12%10.68亿
2.79%7.11亿
7.00%3.49亿
29.83%14.29亿
28.54%10.46亿
34.10%6.92亿
26.08%3.26亿
-2.98%11亿
-5.17%8.14亿
-8.84%5.16亿
营业税金及附加
-8.19%1,407.63万
-5.87%976.62万
2.59%523.7万
27.97%1,988.97万
23.74%1,533.13万
35.65%1,037.56万
43.87%510.49万
-4.11%1,554.29万
-2.86%1,238.96万
-16.16%764.89万
销售费用
37.34%2,930.05万
37.47%2,056.28万
-4.24%764.59万
27.15%3,733.44万
8.00%2,133.45万
16.57%1,495.77万
31.44%798.43万
19.33%2,936.14万
17.62%1,975.46万
28.31%1,283.12万
管理费用
14.11%8,508.73万
11.18%5,840.37万
16.37%2,705.99万
-0.84%1.09亿
21.13%7,456.49万
42.30%5,253.17万
21.83%2,325.42万
-7.95%1.1亿
-29.76%6,155.78万
-31.94%3,691.61万
财务费用
-48.92%1,092.13万
-127.91%-323.82万
-67.54%241.12万
246.97%2,671.64万
1,358.71%2,137.89万
211.05%1,160.17万
84.64%742.75万
143.64%770万
107.09%146.56万
-31.68%-1,044.7万
-利息费用
5.20%2,861.39万
-0.43%1,770.85万
13.54%868.05万
66.60%3,732.36万
99.80%2,719.83万
286.91%1,778.55万
266.85%764.56万
187.18%2,240.35万
147.54%1,361.25万
36.01%459.68万
-利息收入
-88.78%-626.47万
-120.80%-470.79万
-42.80%-155.83万
-24.50%-466.15万
-14.91%-331.85万
-27.21%-213.22万
-33.45%-109.12万
-6.64%-374.41万
-14.13%-288.79万
-20.54%-167.61万
研发费用
3.19%6,700.84万
16.33%4,633.57万
25.17%2,228.48万
35.90%9,057.12万
30.47%6,493.89万
22.69%3,983.16万
15.42%1,780.36万
-1.67%6,664.69万
-6.92%4,977.33万
-14.37%3,246.51万
信用减值损失
52.57%-350万
63.15%-124.73万
-89.77%-234.11万
-175.09%-1,089.25万
-154.78%-737.92万
-452.88%-338.49万
23.90%-123.36万
532.48%1,450.56万
304.95%1,346.96万
110.05%95.92万
资产减值损失
40.81%-509.49万
58.69%-281.14万
-28.37%-249.97万
34.37%-1,699.88万
-374.24%-860.75万
-274.94%-680.52万
-37.30%-194.72万
-612.50%-2,590.21万
-53.76%-181.5万
-53.76%-181.5万
非经营性净收益
-68.98%1,089.45万
-48.31%1,512.36万
-82.24%303.06万
-61.05%1,306.34万
-26.17%3,512.53万
7.65%2,925.56万
0.52%1,706.88万
2.91%3,354.24万
55.15%4,757.51万
16.41%2,717.59万
公允价值变动净收益
---6.6万
--7.7万
--2.2万
217.85%905.8万
--0
----
--0
330.44%284.97万
-4,395.46%-253.75万
---681.79万
投资净收益
-76.95%823万
-62.25%1,073.6万
-80.23%325.32万
-54.82%1,384.76万
10.05%3,570.44万
-6.77%2,843.71万
-3.04%1,645.77万
-12.84%3,065.28万
-6.07%3,244.25万
-3.58%3,050.31万
-其中:对联营合营企业的投资收益
-66.82%1,047.31万
-60.95%1,146.78万
-84.95%254.63万
-74.74%965.33万
-15.18%3,156.78万
-5.62%2,936.54万
4.50%1,691.78万
11.53%3,821.7万
8.03%3,721.73万
-2.29%3,111.4万
汇兑收益
----
----
--0
----
----
----
--0
----
----
----
资产处置收益
-105.28%-29.27万
-91.85%35.28万
-143.87%-1.98万
1,093.65%364.9万
825.66%553.96万
620.35%432.99万
-46.87%4.51万
1,570.30%30.57万
301.14%59.84万
301.57%60.11万
其他收益
17.73%1,161.8万
20.03%801.66万
23.19%461.6万
29.37%1,440.01万
82.16%986.8万
78.32%667.88万
36.26%374.7万
97.58%1,113.07万
31.65%541.71万
37.00%374.54万
营业利润
-23.70%1.73亿
0.38%1.44亿
-12.96%5,624.23万
-1.06%2.57亿
-15.22%2.26亿
-21.41%1.43亿
-24.04%6,461.6万
-36.77%2.6亿
-24.63%2.67亿
-30.31%1.82亿
加:营业外收入
-81.38%86.8万
-26.35%42.03万
-90.41%2.87万
551.77%463.51万
703.73%466.19万
81.17%57.06万
79.86%29.96万
65.91%71.12万
77.49%58万
41.64%31.5万
减:营业外支出
121.72%129.48万
278.36%123.42万
540.15%4.5万
-2.84%137.42万
-33.59%58.4万
464.15%32.62万
--7,021.9
-33.21%141.44万
-29.46%87.94万
-94.86%5.78万
利润总额
-25.24%1.72亿
-0.36%1.43亿
-13.38%5,622.61万
0.46%2.61亿
-13.60%2.31亿
-21.38%1.43亿
-23.84%6,490.86万
-36.69%2.59亿
-24.52%2.67亿
-29.97%1.82亿
减:所得税费用
1.65%3,303.14万
53.06%2,964.22万
-2.20%1,105.68万
-0.57%3,902.34万
-12.86%3,249.4万
-23.62%1,936.6万
-9.03%1,130.57万
-29.88%3,924.89万
-21.75%3,728.9万
-27.44%2,535.59万
净利润
-29.65%1.39亿
-8.71%1.13亿
-15.73%4,516.93万
0.65%2.22亿
-13.72%1.98亿
-21.02%1.24亿
-26.37%5,360.29万
-37.76%2.2亿
-24.95%2.3亿
-30.36%1.57亿
持续经营净利润
-29.65%1.39亿
-8.71%1.13亿
-15.73%4,516.93万
0.65%2.22亿
-13.72%1.98亿
-21.02%1.24亿
-26.37%5,360.29万
-37.76%2.2亿
-24.95%2.3亿
-30.36%1.57亿
归属于母公司所有者的净利润
-29.65%1.39亿
-8.71%1.13亿
-15.73%4,516.93万
0.65%2.22亿
-13.72%1.98亿
-21.02%1.24亿
-26.37%5,360.29万
-37.76%2.2亿
-24.95%2.3亿
-30.36%1.57亿
每股收益
基本每股收益
-29.31%0.41
-8.33%0.33
-15.74%0.1322
1.56%0.65
-13.43%0.58
-21.74%0.36
-26.37%0.1569
-38.46%0.64
-25.56%0.67
-30.30%0.46
稀释每股收益
-31.58%0.39
-11.11%0.32
-18.80%0.1274
-1.56%0.63
-14.93%0.57
-21.74%0.36
-26.20%0.1569
-37.86%0.64
-24.72%0.67
-30.30%0.46
其他综合收益
综合收益总额
-29.65%1.39亿
-8.71%1.13亿
-15.73%4,516.93万
0.65%2.22亿
-13.72%1.98亿
-21.02%1.24亿
-26.37%5,360.29万
-37.76%2.2亿
-24.95%2.3亿
-30.36%1.57亿
归属于母公司所有者的综合收益总额
-29.65%1.39亿
-8.71%1.13亿
-15.73%4,516.93万
0.65%2.22亿
-13.72%1.98亿
-21.02%1.24亿
-26.37%5,360.29万
-37.76%2.2亿
-24.95%2.3亿
-30.36%1.57亿
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
--
--
--
和信会计师事务所(特殊普通合伙)
--
--
--
和信会计师事务所(特殊普通合伙)
--
--
(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 0.11%14.37亿3.91%9.72亿7.25%4.67亿25.72%19.57亿21.78%14.35亿24.63%9.35亿16.10%4.35亿-9.70%15.56亿-11.53%11.78亿-17.30%7.5亿
营业收入 0.11%14.37亿3.91%9.72亿7.25%4.67亿25.72%19.57亿21.78%14.35亿24.63%9.35亿16.10%4.35亿-9.70%15.56亿-11.53%11.78亿-17.30%7.5亿
其他业务收入 -----19.01%157.18万----98.92%559.8万----83.32%194.08万-----60.55%281.42万-----80.43%105.87万
营业总成本 2.49%12.75亿2.66%8.43亿6.68%4.14亿28.77%17.12亿29.71%12.44亿37.93%8.21亿26.36%3.88亿-1.11%13.3亿-4.90%9.59亿-11.05%5.96亿
营业成本 2.12%10.68亿2.79%7.11亿7.00%3.49亿29.83%14.29亿28.54%10.46亿34.10%6.92亿26.08%3.26亿-2.98%11亿-5.17%8.14亿-8.84%5.16亿
营业税金及附加 -8.19%1,407.63万-5.87%976.62万2.59%523.7万27.97%1,988.97万23.74%1,533.13万35.65%1,037.56万43.87%510.49万-4.11%1,554.29万-2.86%1,238.96万-16.16%764.89万
销售费用 37.34%2,930.05万37.47%2,056.28万-4.24%764.59万27.15%3,733.44万8.00%2,133.45万16.57%1,495.77万31.44%798.43万19.33%2,936.14万17.62%1,975.46万28.31%1,283.12万
管理费用 14.11%8,508.73万11.18%5,840.37万16.37%2,705.99万-0.84%1.09亿21.13%7,456.49万42.30%5,253.17万21.83%2,325.42万-7.95%1.1亿-29.76%6,155.78万-31.94%3,691.61万
财务费用 -48.92%1,092.13万-127.91%-323.82万-67.54%241.12万246.97%2,671.64万1,358.71%2,137.89万211.05%1,160.17万84.64%742.75万143.64%770万107.09%146.56万-31.68%-1,044.7万
-利息费用 5.20%2,861.39万-0.43%1,770.85万13.54%868.05万66.60%3,732.36万99.80%2,719.83万286.91%1,778.55万266.85%764.56万187.18%2,240.35万147.54%1,361.25万36.01%459.68万
-利息收入 -88.78%-626.47万-120.80%-470.79万-42.80%-155.83万-24.50%-466.15万-14.91%-331.85万-27.21%-213.22万-33.45%-109.12万-6.64%-374.41万-14.13%-288.79万-20.54%-167.61万
研发费用 3.19%6,700.84万16.33%4,633.57万25.17%2,228.48万35.90%9,057.12万30.47%6,493.89万22.69%3,983.16万15.42%1,780.36万-1.67%6,664.69万-6.92%4,977.33万-14.37%3,246.51万
信用减值损失 52.57%-350万63.15%-124.73万-89.77%-234.11万-175.09%-1,089.25万-154.78%-737.92万-452.88%-338.49万23.90%-123.36万532.48%1,450.56万304.95%1,346.96万110.05%95.92万
资产减值损失 40.81%-509.49万58.69%-281.14万-28.37%-249.97万34.37%-1,699.88万-374.24%-860.75万-274.94%-680.52万-37.30%-194.72万-612.50%-2,590.21万-53.76%-181.5万-53.76%-181.5万
非经营性净收益 -68.98%1,089.45万-48.31%1,512.36万-82.24%303.06万-61.05%1,306.34万-26.17%3,512.53万7.65%2,925.56万0.52%1,706.88万2.91%3,354.24万55.15%4,757.51万16.41%2,717.59万
公允价值变动净收益 ---6.6万--7.7万--2.2万217.85%905.8万--0------0330.44%284.97万-4,395.46%-253.75万---681.79万
投资净收益 -76.95%823万-62.25%1,073.6万-80.23%325.32万-54.82%1,384.76万10.05%3,570.44万-6.77%2,843.71万-3.04%1,645.77万-12.84%3,065.28万-6.07%3,244.25万-3.58%3,050.31万
-其中:对联营合营企业的投资收益 -66.82%1,047.31万-60.95%1,146.78万-84.95%254.63万-74.74%965.33万-15.18%3,156.78万-5.62%2,936.54万4.50%1,691.78万11.53%3,821.7万8.03%3,721.73万-2.29%3,111.4万
汇兑收益 ----------0--------------0------------
资产处置收益 -105.28%-29.27万-91.85%35.28万-143.87%-1.98万1,093.65%364.9万825.66%553.96万620.35%432.99万-46.87%4.51万1,570.30%30.57万301.14%59.84万301.57%60.11万
其他收益 17.73%1,161.8万20.03%801.66万23.19%461.6万29.37%1,440.01万82.16%986.8万78.32%667.88万36.26%374.7万97.58%1,113.07万31.65%541.71万37.00%374.54万
营业利润 -23.70%1.73亿0.38%1.44亿-12.96%5,624.23万-1.06%2.57亿-15.22%2.26亿-21.41%1.43亿-24.04%6,461.6万-36.77%2.6亿-24.63%2.67亿-30.31%1.82亿
加:营业外收入 -81.38%86.8万-26.35%42.03万-90.41%2.87万551.77%463.51万703.73%466.19万81.17%57.06万79.86%29.96万65.91%71.12万77.49%58万41.64%31.5万
减:营业外支出 121.72%129.48万278.36%123.42万540.15%4.5万-2.84%137.42万-33.59%58.4万464.15%32.62万--7,021.9-33.21%141.44万-29.46%87.94万-94.86%5.78万
利润总额 -25.24%1.72亿-0.36%1.43亿-13.38%5,622.61万0.46%2.61亿-13.60%2.31亿-21.38%1.43亿-23.84%6,490.86万-36.69%2.59亿-24.52%2.67亿-29.97%1.82亿
减:所得税费用 1.65%3,303.14万53.06%2,964.22万-2.20%1,105.68万-0.57%3,902.34万-12.86%3,249.4万-23.62%1,936.6万-9.03%1,130.57万-29.88%3,924.89万-21.75%3,728.9万-27.44%2,535.59万
净利润 -29.65%1.39亿-8.71%1.13亿-15.73%4,516.93万0.65%2.22亿-13.72%1.98亿-21.02%1.24亿-26.37%5,360.29万-37.76%2.2亿-24.95%2.3亿-30.36%1.57亿
持续经营净利润 -29.65%1.39亿-8.71%1.13亿-15.73%4,516.93万0.65%2.22亿-13.72%1.98亿-21.02%1.24亿-26.37%5,360.29万-37.76%2.2亿-24.95%2.3亿-30.36%1.57亿
归属于母公司所有者的净利润 -29.65%1.39亿-8.71%1.13亿-15.73%4,516.93万0.65%2.22亿-13.72%1.98亿-21.02%1.24亿-26.37%5,360.29万-37.76%2.2亿-24.95%2.3亿-30.36%1.57亿
每股收益
基本每股收益 -29.31%0.41-8.33%0.33-15.74%0.13221.56%0.65-13.43%0.58-21.74%0.36-26.37%0.1569-38.46%0.64-25.56%0.67-30.30%0.46
稀释每股收益 -31.58%0.39-11.11%0.32-18.80%0.1274-1.56%0.63-14.93%0.57-21.74%0.36-26.20%0.1569-37.86%0.64-24.72%0.67-30.30%0.46
其他综合收益
综合收益总额 -29.65%1.39亿-8.71%1.13亿-15.73%4,516.93万0.65%2.22亿-13.72%1.98亿-21.02%1.24亿-26.37%5,360.29万-37.76%2.2亿-24.95%2.3亿-30.36%1.57亿
归属于母公司所有者的综合收益总额 -29.65%1.39亿-8.71%1.13亿-15.73%4,516.93万0.65%2.22亿-13.72%1.98亿-21.02%1.24亿-26.37%5,360.29万-37.76%2.2亿-24.95%2.3亿-30.36%1.57亿
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 ------和信会计师事务所(特殊普通合伙)------和信会计师事务所(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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