沪深市场个股详情

恒锋工具 (300488)

添加自选
  • 30.35
  • -0.37-1.20%
已收盘 03/16 15:00 (北京)
55.07亿总市值37.52市盈率TTM

恒锋工具 (300488) 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
17.49%5.14亿
17.71%3.38亿
19.10%1.49亿
8.39%6.08亿
10.65%4.38亿
12.05%2.87亿
17.51%1.25亿
5.75%5.61亿
2.64%3.96亿
0.42%2.56亿
营业收入
17.49%5.14亿
17.71%3.38亿
19.10%1.49亿
8.39%6.08亿
10.65%4.38亿
12.05%2.87亿
17.51%1.25亿
5.75%5.61亿
2.64%3.96亿
0.42%2.56亿
其他业务收入
----
3.80%709.76万
----
9.87%1,233.19万
----
21.50%683.78万
----
23.63%1,122.42万
----
18.88%562.76万
营业总成本
17.83%4.07亿
17.51%2.65亿
22.73%1.23亿
15.67%4.84亿
16.05%3.45亿
14.99%2.25亿
12.49%1亿
6.19%4.18亿
7.02%2.98亿
6.06%1.96亿
营业成本
19.97%2.87亿
18.76%1.87亿
23.12%8,549.9万
11.10%3.36亿
10.86%2.4亿
9.83%1.57亿
6.40%6,944.31万
9.30%3.02亿
10.63%2.16亿
10.83%1.43亿
营业税金及附加
1.30%594.57万
5.49%414.23万
12.00%188.06万
10.45%755.07万
32.69%586.95万
70.73%392.68万
250.65%167.92万
4.00%683.61万
2.44%442.36万
-11.29%230.01万
销售费用
21.80%2,872.22万
22.81%1,823.69万
20.54%768.29万
13.65%3,425.04万
23.07%2,358.21万
20.67%1,484.96万
19.88%637.38万
9.14%3,013.74万
-0.59%1,916.19万
-8.30%1,230.61万
管理费用
15.63%4,016.81万
15.83%2,617.08万
16.04%1,251.95万
4.16%4,830.93万
3.97%3,473.8万
2.56%2,259.48万
5.51%1,078.91万
-7.10%4,638.19万
-0.59%3,341.15万
0.16%2,203.02万
财务费用
-11.75%1,439.6万
-10.81%921.81万
30.38%550.44万
3,406.76%2,328.26万
4,925.59%1,631.23万
2,576.91%1,033.57万
1,551.19%422.19万
-195.80%-70.41万
-130.90%-33.8万
-129.40%-41.73万
-利息费用
-11.20%1,606.58万
-5.18%1,098.16万
16.20%598.66万
2,202.12%2,489.37万
2,174.10%1,809.3万
2,066.31%1,158.13万
2,000.22%515.2万
-46.56%108.13万
-53.79%79.56万
-62.61%53.46万
-利息收入
92.49%-11.65万
91.93%-9.3万
98.09%-1.69万
0.16%-175.89万
-45.86%-155.07万
-45.00%-115.19万
-97.24%-88.86万
-334.98%-176.17万
-565.72%-106.32万
-895.15%-79.44万
研发费用
19.75%3,014.26万
23.73%2,025.26万
28.59%992.51万
3.79%3,441.87万
1.81%2,517.07万
-1.13%1,636.81万
2.15%771.85万
2.58%3,316.32万
1.58%2,472.21万
2.63%1,655.47万
信用减值损失
-17.52%-274.78万
-3.69%-183.5万
180.81%31.47万
-179.98%-149.11万
-29.77%-233.82万
-33.16%-176.97万
-153.72%-38.94万
41.11%-53.26万
-70.06%-180.18万
-37.68%-132.9万
资产减值损失
----
----
----
56.70%-402.22万
----
----
----
66.85%-928.9万
----
----
非经营性净收益
31.49%2,468.8万
25.41%1,485.54万
21.79%673.35万
238.01%2,541.18万
82.61%1,877.5万
57.73%1,184.51万
29.82%552.89万
164.35%751.8万
-26.28%1,028.15万
-18.29%751万
公允价值变动净收益
174.00%759.54万
455.60%351.57万
1,178.27%165.3万
4,010.11%943.3万
1,088.83%277.21万
67.21%63.28万
216.03%12.93万
143.75%22.95万
--23.32万
--37.84万
投资净收益
-21.93%618.54万
-29.24%374.33万
-24.17%129.86万
166.04%608.46万
276.43%792.29万
326.71%529.04万
120.40%171.26万
-48.33%228.71万
-36.07%210.48万
-54.79%123.98万
-其中:对联营合营企业的投资收益
226.34%29.16万
97.77%-360.77
127.83%3.15万
-121.41%-18.2万
-190.04%-23.08万
-139.60%-1.62万
-495.35%-11.33万
-111.60%-8.22万
-75.94%25.63万
-95.05%4.09万
资产处置收益
235.12%49.39万
5,932.82%46.69万
2,841.78%14.09万
-76.30%4.03万
-61.07%14.74万
-102.12%-8,004.02
--4,789.3
133.72%16.99万
4,080.85%37.86万
1,063.85%37.84万
其他收益
28.14%1,316.11万
16.43%896.46万
-18.31%332.62万
4.87%1,536.73万
9.65%1,027.08万
12.53%769.97万
41.94%407.16万
10.43%1,465.31万
-19.97%936.68万
-8.20%684.23万
营业利润
18.81%1.32亿
19.57%8,785.5万
7.49%3,231.62万
-0.39%1.5亿
2.64%1.11亿
8.60%7,347.75万
40.94%3,006.44万
20.24%1.51亿
-10.70%1.08亿
-14.87%6,766.18万
加:营业外收入
-9.46%7.27万
-8.62%4.84万
209.00%9.82万
-97.08%9.99万
-37.67%8.03万
-17.55%5.3万
192.70%3.18万
1,620.76%342.11万
619.74%12.88万
-3.06%6.43万
减:营业外支出
-36.11%9.34万
-57.56%5.34万
-84.11%1.59万
5.43%49万
-30.89%14.61万
370.56%12.57万
28,471.43%10万
-18.84%46.47万
-27.70%21.14万
-90.86%2.67万
利润总额
18.86%1.32亿
19.68%8,785.01万
8.01%3,239.85万
-2.57%1.5亿
2.66%1.11亿
8.43%7,340.48万
40.55%2,999.62万
22.97%1.54亿
-10.57%1.08亿
-14.58%6,769.94万
减:所得税费用
23.64%1,798.45万
29.24%1,231.08万
6.32%410.68万
10.90%2,030.14万
23.90%1,454.61万
33.77%952.54万
116.15%386.26万
38.34%1,830.62万
-15.77%1,174.07万
-21.84%712.09万
净利润
18.14%1.14亿
18.25%7,553.94万
8.26%2,829.17万
-4.39%1.29亿
0.08%9,664.33万
5.45%6,387.94万
33.64%2,613.36万
21.15%1.35亿
-9.89%9,656.89万
-13.64%6,057.85万
持续经营净利润
18.14%1.14亿
18.25%7,553.94万
8.26%2,829.17万
-4.39%1.29亿
0.08%9,664.33万
5.45%6,387.94万
33.64%2,613.36万
21.15%1.35亿
-9.89%9,656.89万
-13.64%6,057.85万
归属于母公司所有者的净利润
18.14%1.14亿
18.25%7,553.94万
8.26%2,829.17万
-4.39%1.29亿
0.08%9,664.33万
5.45%6,387.94万
33.64%2,613.36万
21.15%1.35亿
-9.89%9,656.89万
-13.64%6,057.85万
每股收益
基本每股收益
14.96%0.6779
15.38%0.45
6.25%0.17
-3.66%0.79
1.17%0.5897
5.41%0.39
33.33%0.16
22.39%0.82
-9.88%0.5829
-11.90%0.37
稀释每股收益
14.96%0.6779
15.38%0.45
6.25%0.17
-3.66%0.79
1.17%0.5897
5.41%0.39
33.33%0.16
22.39%0.82
-9.88%0.5829
-11.90%0.37
其他综合收益
24.76%-31.33万
-108.75%-1.69万
-297.44%-9.22万
107.62%46.24万
-143.75%-41.64万
-83.32%19.28万
112.41%4.67万
102.36%22.27万
-23.04%95.18万
-7.68%115.6万
归属于母公司所有者的其他综合收益总额
24.76%-31.33万
-108.75%-1.69万
-297.44%-9.22万
107.62%46.24万
-143.75%-41.64万
-83.32%19.28万
112.41%4.67万
102.36%22.27万
-23.04%95.18万
-7.68%115.6万
综合收益总额
18.32%1.14亿
17.87%7,552.25万
7.71%2,819.96万
-4.21%1.3亿
-1.33%9,622.69万
3.79%6,407.22万
36.50%2,618.02万
32.56%1.35亿
-10.04%9,752.07万
-13.53%6,173.45万
归属于母公司所有者的综合收益总额
18.32%1.14亿
17.87%7,552.25万
7.71%2,819.96万
-4.21%1.3亿
-1.33%9,622.69万
3.79%6,407.22万
36.50%2,618.02万
32.56%1.35亿
-10.04%9,752.07万
-13.53%6,173.45万
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
--
--
--
天健会计师事务所(特殊普通合伙)
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--
--
天健会计师事务所(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 17.49%5.14亿17.71%3.38亿19.10%1.49亿8.39%6.08亿10.65%4.38亿12.05%2.87亿17.51%1.25亿5.75%5.61亿2.64%3.96亿0.42%2.56亿
营业收入 17.49%5.14亿17.71%3.38亿19.10%1.49亿8.39%6.08亿10.65%4.38亿12.05%2.87亿17.51%1.25亿5.75%5.61亿2.64%3.96亿0.42%2.56亿
其他业务收入 ----3.80%709.76万----9.87%1,233.19万----21.50%683.78万----23.63%1,122.42万----18.88%562.76万
营业总成本 17.83%4.07亿17.51%2.65亿22.73%1.23亿15.67%4.84亿16.05%3.45亿14.99%2.25亿12.49%1亿6.19%4.18亿7.02%2.98亿6.06%1.96亿
营业成本 19.97%2.87亿18.76%1.87亿23.12%8,549.9万11.10%3.36亿10.86%2.4亿9.83%1.57亿6.40%6,944.31万9.30%3.02亿10.63%2.16亿10.83%1.43亿
营业税金及附加 1.30%594.57万5.49%414.23万12.00%188.06万10.45%755.07万32.69%586.95万70.73%392.68万250.65%167.92万4.00%683.61万2.44%442.36万-11.29%230.01万
销售费用 21.80%2,872.22万22.81%1,823.69万20.54%768.29万13.65%3,425.04万23.07%2,358.21万20.67%1,484.96万19.88%637.38万9.14%3,013.74万-0.59%1,916.19万-8.30%1,230.61万
管理费用 15.63%4,016.81万15.83%2,617.08万16.04%1,251.95万4.16%4,830.93万3.97%3,473.8万2.56%2,259.48万5.51%1,078.91万-7.10%4,638.19万-0.59%3,341.15万0.16%2,203.02万
财务费用 -11.75%1,439.6万-10.81%921.81万30.38%550.44万3,406.76%2,328.26万4,925.59%1,631.23万2,576.91%1,033.57万1,551.19%422.19万-195.80%-70.41万-130.90%-33.8万-129.40%-41.73万
-利息费用 -11.20%1,606.58万-5.18%1,098.16万16.20%598.66万2,202.12%2,489.37万2,174.10%1,809.3万2,066.31%1,158.13万2,000.22%515.2万-46.56%108.13万-53.79%79.56万-62.61%53.46万
-利息收入 92.49%-11.65万91.93%-9.3万98.09%-1.69万0.16%-175.89万-45.86%-155.07万-45.00%-115.19万-97.24%-88.86万-334.98%-176.17万-565.72%-106.32万-895.15%-79.44万
研发费用 19.75%3,014.26万23.73%2,025.26万28.59%992.51万3.79%3,441.87万1.81%2,517.07万-1.13%1,636.81万2.15%771.85万2.58%3,316.32万1.58%2,472.21万2.63%1,655.47万
信用减值损失 -17.52%-274.78万-3.69%-183.5万180.81%31.47万-179.98%-149.11万-29.77%-233.82万-33.16%-176.97万-153.72%-38.94万41.11%-53.26万-70.06%-180.18万-37.68%-132.9万
资产减值损失 ------------56.70%-402.22万------------66.85%-928.9万--------
非经营性净收益 31.49%2,468.8万25.41%1,485.54万21.79%673.35万238.01%2,541.18万82.61%1,877.5万57.73%1,184.51万29.82%552.89万164.35%751.8万-26.28%1,028.15万-18.29%751万
公允价值变动净收益 174.00%759.54万455.60%351.57万1,178.27%165.3万4,010.11%943.3万1,088.83%277.21万67.21%63.28万216.03%12.93万143.75%22.95万--23.32万--37.84万
投资净收益 -21.93%618.54万-29.24%374.33万-24.17%129.86万166.04%608.46万276.43%792.29万326.71%529.04万120.40%171.26万-48.33%228.71万-36.07%210.48万-54.79%123.98万
-其中:对联营合营企业的投资收益 226.34%29.16万97.77%-360.77127.83%3.15万-121.41%-18.2万-190.04%-23.08万-139.60%-1.62万-495.35%-11.33万-111.60%-8.22万-75.94%25.63万-95.05%4.09万
资产处置收益 235.12%49.39万5,932.82%46.69万2,841.78%14.09万-76.30%4.03万-61.07%14.74万-102.12%-8,004.02--4,789.3133.72%16.99万4,080.85%37.86万1,063.85%37.84万
其他收益 28.14%1,316.11万16.43%896.46万-18.31%332.62万4.87%1,536.73万9.65%1,027.08万12.53%769.97万41.94%407.16万10.43%1,465.31万-19.97%936.68万-8.20%684.23万
营业利润 18.81%1.32亿19.57%8,785.5万7.49%3,231.62万-0.39%1.5亿2.64%1.11亿8.60%7,347.75万40.94%3,006.44万20.24%1.51亿-10.70%1.08亿-14.87%6,766.18万
加:营业外收入 -9.46%7.27万-8.62%4.84万209.00%9.82万-97.08%9.99万-37.67%8.03万-17.55%5.3万192.70%3.18万1,620.76%342.11万619.74%12.88万-3.06%6.43万
减:营业外支出 -36.11%9.34万-57.56%5.34万-84.11%1.59万5.43%49万-30.89%14.61万370.56%12.57万28,471.43%10万-18.84%46.47万-27.70%21.14万-90.86%2.67万
利润总额 18.86%1.32亿19.68%8,785.01万8.01%3,239.85万-2.57%1.5亿2.66%1.11亿8.43%7,340.48万40.55%2,999.62万22.97%1.54亿-10.57%1.08亿-14.58%6,769.94万
减:所得税费用 23.64%1,798.45万29.24%1,231.08万6.32%410.68万10.90%2,030.14万23.90%1,454.61万33.77%952.54万116.15%386.26万38.34%1,830.62万-15.77%1,174.07万-21.84%712.09万
净利润 18.14%1.14亿18.25%7,553.94万8.26%2,829.17万-4.39%1.29亿0.08%9,664.33万5.45%6,387.94万33.64%2,613.36万21.15%1.35亿-9.89%9,656.89万-13.64%6,057.85万
持续经营净利润 18.14%1.14亿18.25%7,553.94万8.26%2,829.17万-4.39%1.29亿0.08%9,664.33万5.45%6,387.94万33.64%2,613.36万21.15%1.35亿-9.89%9,656.89万-13.64%6,057.85万
归属于母公司所有者的净利润 18.14%1.14亿18.25%7,553.94万8.26%2,829.17万-4.39%1.29亿0.08%9,664.33万5.45%6,387.94万33.64%2,613.36万21.15%1.35亿-9.89%9,656.89万-13.64%6,057.85万
每股收益
基本每股收益 14.96%0.677915.38%0.456.25%0.17-3.66%0.791.17%0.58975.41%0.3933.33%0.1622.39%0.82-9.88%0.5829-11.90%0.37
稀释每股收益 14.96%0.677915.38%0.456.25%0.17-3.66%0.791.17%0.58975.41%0.3933.33%0.1622.39%0.82-9.88%0.5829-11.90%0.37
其他综合收益 24.76%-31.33万-108.75%-1.69万-297.44%-9.22万107.62%46.24万-143.75%-41.64万-83.32%19.28万112.41%4.67万102.36%22.27万-23.04%95.18万-7.68%115.6万
归属于母公司所有者的其他综合收益总额 24.76%-31.33万-108.75%-1.69万-297.44%-9.22万107.62%46.24万-143.75%-41.64万-83.32%19.28万112.41%4.67万102.36%22.27万-23.04%95.18万-7.68%115.6万
综合收益总额 18.32%1.14亿17.87%7,552.25万7.71%2,819.96万-4.21%1.3亿-1.33%9,622.69万3.79%6,407.22万36.50%2,618.02万32.56%1.35亿-10.04%9,752.07万-13.53%6,173.45万
归属于母公司所有者的综合收益总额 18.32%1.14亿17.87%7,552.25万7.71%2,819.96万-4.21%1.3亿-1.33%9,622.69万3.79%6,407.22万36.50%2,618.02万32.56%1.35亿-10.04%9,752.07万-13.53%6,173.45万
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 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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