沪深市场个股详情

和远气体 (002971)

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  • 32.01
  • +0.06+0.19%
午间休市 01/23 11:30 (北京)
67.78亿总市值94.15市盈率TTM

和远气体 (002971) 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
3.32%12.32亿
4.36%8.06亿
-0.68%3.55亿
-7.35%15.33亿
7.57%11.92亿
7.60%7.72亿
-11.97%3.57亿
25.19%16.55亿
16.98%11.09亿
1.96%7.17亿
营业收入
3.32%12.32亿
4.36%8.06亿
-0.68%3.55亿
-7.35%15.33亿
7.57%11.92亿
7.60%7.72亿
-11.97%3.57亿
25.19%16.55亿
16.98%11.09亿
1.96%7.17亿
其他业务收入
----
63.61%3,601.86万
----
46.21%6,081.58万
----
18.08%2,201.49万
----
15.12%4,159.49万
----
5.44%1,864.44万
营业总成本
4.19%11.93亿
4.64%7.7亿
2.81%3.38亿
-5.49%14.85亿
8.85%11.46亿
7.51%7.36亿
-11.11%3.29亿
27.61%15.71亿
19.14%10.52亿
5.06%6.85亿
营业成本
1.18%9.79亿
2.54%6.4亿
3.26%2.84亿
-8.66%12.34亿
8.59%9.68亿
7.27%6.24亿
-13.28%2.75亿
31.26%13.51亿
23.16%8.91亿
4.95%5.82亿
营业税金及附加
29.42%548.1万
2.27%368.94万
-13.66%173.43万
-10.83%693.13万
-30.23%423.52万
-18.55%360.74万
29.64%200.87万
34.99%777.28万
38.78%607.04万
45.55%442.89万
销售费用
7.06%3,894.96万
1.18%2,423.95万
-19.49%1,074.11万
-11.35%4,601.26万
-9.06%3,638.07万
-4.49%2,395.64万
-23.17%1,334.05万
-12.01%5,190.25万
-27.54%4,000.52万
-21.73%2,508.16万
管理费用
29.43%7,159.03万
19.91%4,617.9万
22.06%2,276.36万
17.60%8,720.87万
3.12%5,531.14万
10.82%3,851.05万
3.06%1,864.97万
-1.43%7,415.63万
-4.95%5,363.78万
-4.54%3,475万
财务费用
43.03%6,257.69万
75.99%3,935.35万
19.14%1,506.83万
28.00%6,050.52万
37.93%4,375.05万
12.42%2,236.1万
11.22%1,264.71万
25.03%4,727.06万
30.33%3,171.93万
36.91%1,989.09万
-利息费用
33.92%5,711.61万
65.43%3,563.19万
14.20%1,382.73万
28.85%5,829.77万
41.71%4,264.91万
14.77%2,153.87万
13.36%1,210.77万
19.67%4,524.42万
25.87%3,009.7万
38.06%1,876.65万
-利息收入
64.50%-94.14万
67.99%-45.77万
28.32%-34.38万
-19.06%-311.38万
-25.87%-265.21万
-26.01%-142.99万
-11.14%-47.97万
37.43%-261.52万
35.26%-210.71万
39.58%-113.48万
研发费用
-6.30%3,543.85万
-28.62%1,687.75万
-48.03%368.69万
28.71%5,003.79万
28.05%3,782.24万
25.40%2,364.41万
63.97%709.39万
61.58%3,887.51万
54.17%2,953.76万
64.54%1,885.45万
信用减值损失
-31.00%-163.01万
-87.73%-274.1万
-12.11%-223.59万
-435.74%-52.92万
64.93%-124.43万
18.13%-146万
-30.92%-199.44万
126.22%15.76万
-1.30%-354.77万
38.70%-178.34万
资产减值损失
----
----
----
----
----
----
----
----
--3.92万
--3.92万
非经营性净收益
42.19%2,918.05万
80.87%2,288.35万
84.34%1,113.54万
60.77%2,450.52万
27.42%2,052.16万
-19.01%1,265.2万
546.92%604.05万
533.68%1,524.21万
3,673.27%1,610.52万
2,950.58%1,562.17万
投资净收益
0.00%29.15万
0.00%29.15万
----
132.82%114.33万
123.78%29.15万
123.78%29.15万
----
120.35%49.11万
20.94%13.02万
20.94%13.02万
-其中:对联营合营企业的投资收益
----
----
----
136.08%85.18万
----
----
----
213.34%36.08万
----
----
资产处置收益
-269.61%-118.17万
-382.05%-108.87万
-173.94%-59.16万
91.83%-74.97万
-2.19%-31.97万
28.35%-22.59万
-1.53%-21.6万
-559.97%-917.27万
73.80%-31.29万
70.54%-31.52万
其他收益
45.45%3,170.07万
88.10%2,642.18万
69.23%1,396.29万
3.68%2,464.09万
10.09%2,179.42万
-19.97%1,404.64万
209.04%825.09万
143.23%2,376.61万
378.43%1,979.64万
428.10%1,755.09万
营业利润
0.49%6,775.07万
20.14%5,841.52万
-19.17%2,769.76万
-26.43%7,252.17万
-6.69%6,741.73万
0.33%4,862.14万
-6.37%3,426.79万
6.33%9,857.93万
13.12%7,225.27万
-5.77%4,846.15万
加:营业外收入
-55.51%135.46万
-68.98%76.32万
-23.66%25.29万
42.93%357.75万
99.67%304.49万
112.07%246.06万
-50.59%33.13万
63.54%250.29万
1,073.20%152.49万
3,171.62%116.03万
减:营业外支出
-22.63%192.36万
733.62%183.71万
400.98%24.35万
2.99%576.16万
-35.70%248.63万
-92.29%22.04万
-97.82%4.86万
11.75%559.46万
-12.50%386.68万
20.96%285.83万
利润总额
-1.17%6,718.17万
12.74%5,734.13万
-19.81%2,770.7万
-26.34%7,033.75万
-2.77%6,797.59万
8.76%5,086.16万
-1.41%3,455.06万
7.01%9,548.76万
17.33%6,991.09万
-4.76%4,676.35万
减:所得税费用
-9.26%747.84万
-7.71%657.19万
-30.36%305.28万
-129.83%-349.25万
-5.99%824.13万
2.38%712.1万
-0.75%438.37万
-20.79%1,170.89万
-1.92%876.66万
-19.59%695.54万
净利润
-0.05%5,970.33万
16.07%5,076.93万
-18.27%2,465.42万
-11.87%7,383万
-2.31%5,973.46万
9.88%4,374.06万
-1.50%3,016.69万
12.52%8,377.86万
20.73%6,114.43万
-1.59%3,980.81万
持续经营净利润
-0.05%5,970.33万
16.07%5,076.93万
-18.27%2,465.42万
-11.87%7,383万
-2.31%5,973.46万
9.88%4,374.06万
-1.50%3,016.69万
12.52%8,377.86万
20.73%6,114.43万
-1.59%3,980.81万
减:少数股东损益
113.43%199.97万
42,364.49%159.65万
-64,503.53%-54.29万
5,655.03%65.79万
9,801.65%93.69万
-56.71%3,759.57
-83.20%843.03
3,334.32%1.14万
--9,462.42
--8,683.72
归属于母公司所有者的净利润
-1.86%5,770.37万
12.43%4,917.29万
-16.47%2,519.71万
-12.65%7,317.21万
-3.82%5,879.77万
9.89%4,373.68万
-1.49%3,016.61万
12.51%8,376.72万
20.71%6,113.48万
-1.61%3,979.94万
每股收益
基本每股收益
-3.57%0.27
9.52%0.23
-20.00%0.12
-12.50%0.35
-3.45%0.28
10.53%0.21
-21.05%0.15
-14.89%0.4
-9.38%0.29
-24.00%0.19
稀释每股收益
-3.57%0.27
9.52%0.23
-20.00%0.12
-12.50%0.35
-3.45%0.28
10.53%0.21
-21.05%0.15
-14.89%0.4
-9.38%0.29
-24.00%0.19
其他综合收益
综合收益总额
-0.05%5,970.33万
16.07%5,076.93万
-18.27%2,465.42万
-11.87%7,383万
-2.31%5,973.46万
9.88%4,374.06万
-1.50%3,016.69万
12.52%8,377.86万
20.73%6,114.43万
-1.59%3,980.81万
归属于母公司所有者的综合收益总额
-1.86%5,770.37万
12.43%4,917.29万
-16.47%2,519.71万
-12.65%7,317.21万
-3.82%5,879.77万
9.89%4,373.68万
-1.49%3,016.61万
12.51%8,376.72万
20.71%6,113.48万
-1.61%3,979.94万
归属于少数股东的综合收益总额
113.43%199.97万
42,364.49%159.65万
-64,503.53%-54.29万
5,655.03%65.79万
9,801.65%93.69万
-56.71%3,759.57
-83.20%843.03
3,334.32%1.14万
--9,462.42
--8,683.72
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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--
立信会计师事务所(特殊普通合伙)
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立信会计师事务所(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 3.32%12.32亿4.36%8.06亿-0.68%3.55亿-7.35%15.33亿7.57%11.92亿7.60%7.72亿-11.97%3.57亿25.19%16.55亿16.98%11.09亿1.96%7.17亿
营业收入 3.32%12.32亿4.36%8.06亿-0.68%3.55亿-7.35%15.33亿7.57%11.92亿7.60%7.72亿-11.97%3.57亿25.19%16.55亿16.98%11.09亿1.96%7.17亿
其他业务收入 ----63.61%3,601.86万----46.21%6,081.58万----18.08%2,201.49万----15.12%4,159.49万----5.44%1,864.44万
营业总成本 4.19%11.93亿4.64%7.7亿2.81%3.38亿-5.49%14.85亿8.85%11.46亿7.51%7.36亿-11.11%3.29亿27.61%15.71亿19.14%10.52亿5.06%6.85亿
营业成本 1.18%9.79亿2.54%6.4亿3.26%2.84亿-8.66%12.34亿8.59%9.68亿7.27%6.24亿-13.28%2.75亿31.26%13.51亿23.16%8.91亿4.95%5.82亿
营业税金及附加 29.42%548.1万2.27%368.94万-13.66%173.43万-10.83%693.13万-30.23%423.52万-18.55%360.74万29.64%200.87万34.99%777.28万38.78%607.04万45.55%442.89万
销售费用 7.06%3,894.96万1.18%2,423.95万-19.49%1,074.11万-11.35%4,601.26万-9.06%3,638.07万-4.49%2,395.64万-23.17%1,334.05万-12.01%5,190.25万-27.54%4,000.52万-21.73%2,508.16万
管理费用 29.43%7,159.03万19.91%4,617.9万22.06%2,276.36万17.60%8,720.87万3.12%5,531.14万10.82%3,851.05万3.06%1,864.97万-1.43%7,415.63万-4.95%5,363.78万-4.54%3,475万
财务费用 43.03%6,257.69万75.99%3,935.35万19.14%1,506.83万28.00%6,050.52万37.93%4,375.05万12.42%2,236.1万11.22%1,264.71万25.03%4,727.06万30.33%3,171.93万36.91%1,989.09万
-利息费用 33.92%5,711.61万65.43%3,563.19万14.20%1,382.73万28.85%5,829.77万41.71%4,264.91万14.77%2,153.87万13.36%1,210.77万19.67%4,524.42万25.87%3,009.7万38.06%1,876.65万
-利息收入 64.50%-94.14万67.99%-45.77万28.32%-34.38万-19.06%-311.38万-25.87%-265.21万-26.01%-142.99万-11.14%-47.97万37.43%-261.52万35.26%-210.71万39.58%-113.48万
研发费用 -6.30%3,543.85万-28.62%1,687.75万-48.03%368.69万28.71%5,003.79万28.05%3,782.24万25.40%2,364.41万63.97%709.39万61.58%3,887.51万54.17%2,953.76万64.54%1,885.45万
信用减值损失 -31.00%-163.01万-87.73%-274.1万-12.11%-223.59万-435.74%-52.92万64.93%-124.43万18.13%-146万-30.92%-199.44万126.22%15.76万-1.30%-354.77万38.70%-178.34万
资产减值损失 ----------------------------------3.92万--3.92万
非经营性净收益 42.19%2,918.05万80.87%2,288.35万84.34%1,113.54万60.77%2,450.52万27.42%2,052.16万-19.01%1,265.2万546.92%604.05万533.68%1,524.21万3,673.27%1,610.52万2,950.58%1,562.17万
投资净收益 0.00%29.15万0.00%29.15万----132.82%114.33万123.78%29.15万123.78%29.15万----120.35%49.11万20.94%13.02万20.94%13.02万
-其中:对联营合营企业的投资收益 ------------136.08%85.18万------------213.34%36.08万--------
资产处置收益 -269.61%-118.17万-382.05%-108.87万-173.94%-59.16万91.83%-74.97万-2.19%-31.97万28.35%-22.59万-1.53%-21.6万-559.97%-917.27万73.80%-31.29万70.54%-31.52万
其他收益 45.45%3,170.07万88.10%2,642.18万69.23%1,396.29万3.68%2,464.09万10.09%2,179.42万-19.97%1,404.64万209.04%825.09万143.23%2,376.61万378.43%1,979.64万428.10%1,755.09万
营业利润 0.49%6,775.07万20.14%5,841.52万-19.17%2,769.76万-26.43%7,252.17万-6.69%6,741.73万0.33%4,862.14万-6.37%3,426.79万6.33%9,857.93万13.12%7,225.27万-5.77%4,846.15万
加:营业外收入 -55.51%135.46万-68.98%76.32万-23.66%25.29万42.93%357.75万99.67%304.49万112.07%246.06万-50.59%33.13万63.54%250.29万1,073.20%152.49万3,171.62%116.03万
减:营业外支出 -22.63%192.36万733.62%183.71万400.98%24.35万2.99%576.16万-35.70%248.63万-92.29%22.04万-97.82%4.86万11.75%559.46万-12.50%386.68万20.96%285.83万
利润总额 -1.17%6,718.17万12.74%5,734.13万-19.81%2,770.7万-26.34%7,033.75万-2.77%6,797.59万8.76%5,086.16万-1.41%3,455.06万7.01%9,548.76万17.33%6,991.09万-4.76%4,676.35万
减:所得税费用 -9.26%747.84万-7.71%657.19万-30.36%305.28万-129.83%-349.25万-5.99%824.13万2.38%712.1万-0.75%438.37万-20.79%1,170.89万-1.92%876.66万-19.59%695.54万
净利润 -0.05%5,970.33万16.07%5,076.93万-18.27%2,465.42万-11.87%7,383万-2.31%5,973.46万9.88%4,374.06万-1.50%3,016.69万12.52%8,377.86万20.73%6,114.43万-1.59%3,980.81万
持续经营净利润 -0.05%5,970.33万16.07%5,076.93万-18.27%2,465.42万-11.87%7,383万-2.31%5,973.46万9.88%4,374.06万-1.50%3,016.69万12.52%8,377.86万20.73%6,114.43万-1.59%3,980.81万
减:少数股东损益 113.43%199.97万42,364.49%159.65万-64,503.53%-54.29万5,655.03%65.79万9,801.65%93.69万-56.71%3,759.57-83.20%843.033,334.32%1.14万--9,462.42--8,683.72
归属于母公司所有者的净利润 -1.86%5,770.37万12.43%4,917.29万-16.47%2,519.71万-12.65%7,317.21万-3.82%5,879.77万9.89%4,373.68万-1.49%3,016.61万12.51%8,376.72万20.71%6,113.48万-1.61%3,979.94万
每股收益
基本每股收益 -3.57%0.279.52%0.23-20.00%0.12-12.50%0.35-3.45%0.2810.53%0.21-21.05%0.15-14.89%0.4-9.38%0.29-24.00%0.19
稀释每股收益 -3.57%0.279.52%0.23-20.00%0.12-12.50%0.35-3.45%0.2810.53%0.21-21.05%0.15-14.89%0.4-9.38%0.29-24.00%0.19
其他综合收益
综合收益总额 -0.05%5,970.33万16.07%5,076.93万-18.27%2,465.42万-11.87%7,383万-2.31%5,973.46万9.88%4,374.06万-1.50%3,016.69万12.52%8,377.86万20.73%6,114.43万-1.59%3,980.81万
归属于母公司所有者的综合收益总额 -1.86%5,770.37万12.43%4,917.29万-16.47%2,519.71万-12.65%7,317.21万-3.82%5,879.77万9.89%4,373.68万-1.49%3,016.61万12.51%8,376.72万20.71%6,113.48万-1.61%3,979.94万
归属于少数股东的综合收益总额 113.43%199.97万42,364.49%159.65万-64,503.53%-54.29万5,655.03%65.79万9,801.65%93.69万-56.71%3,759.57-83.20%843.033,334.32%1.14万--9,462.42--8,683.72
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 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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