沪深市场个股详情

恒林股份 (603661)

添加自选
  • 32.29
  • -0.16-0.49%
休市中 01/16 15:00 (北京)
44.90亿总市值16.28市盈率TTM

恒林股份 (603661) 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
8.66%84.88亿
11.30%53.47亿
12.74%26.54亿
34.59%110.29亿
35.24%78.11亿
31.86%48.04亿
38.98%23.54亿
25.78%81.95亿
24.74%57.76亿
23.41%36.43亿
营业收入
8.66%84.88亿
11.30%53.47亿
12.74%26.54亿
34.59%110.29亿
35.24%78.11亿
31.86%48.04亿
38.98%23.54亿
25.78%81.95亿
24.74%57.76亿
23.41%36.43亿
其他业务收入
----
4.09%3,769.44万
----
62.13%7,384.22万
----
-26.57%3,621.27万
----
-31.59%4,554.38万
----
62.35%4,931.84万
营业总成本
7.70%81.01亿
11.69%50.87亿
15.24%25.78亿
37.59%104.86亿
40.17%75.22亿
36.54%45.54亿
38.62%22.37亿
24.00%76.21亿
24.16%53.66亿
19.93%33.36亿
营业成本
9.68%69.8亿
15.94%43.91亿
25.54%22.22亿
43.67%89.73亿
45.11%63.64亿
36.28%37.88亿
39.15%17.7亿
22.56%62.46亿
22.25%43.86亿
17.32%27.79亿
营业税金及附加
-6.33%2,536.66万
-13.23%1,731.19万
-14.37%618.89万
8.96%3,695.65万
31.95%2,708.07万
48.22%1,995.16万
-0.22%722.73万
25.15%3,391.66万
23.63%2,052.38万
17.44%1,346.11万
销售费用
1.03%5.87亿
-16.86%3.57亿
-38.42%1.94亿
15.38%7.79亿
11.82%5.81亿
44.11%4.3亿
91.94%3.15亿
32.26%6.75亿
31.06%5.19亿
80.44%2.98亿
管理费用
3.74%3.19亿
4.42%2.07亿
12.51%9,557.89万
2.59%4.32亿
3.36%3.08亿
2.08%1.98亿
-1.42%8,495.28万
29.76%4.21亿
41.03%2.98亿
31.92%1.94亿
财务费用
-56.29%3,411.76万
-53.32%783.57万
13.57%1,476.95万
58.54%3,942.09万
653.26%7,806.03万
130.73%1,678.52万
-64.36%1,300.42万
385.89%2,486.52万
61.65%-1,410.91万
-636.10%-5,462.77万
-利息费用
-9.78%1.02亿
2.39%6,708.91万
14.67%3,585.05万
21.13%1.35亿
64.40%1.13亿
18.65%6,552.21万
142.14%3,126.49万
29.09%1.12亿
29.54%6,901.54万
35.76%5,522.23万
-利息收入
34.84%-2,409.26万
46.87%-1,375.54万
74.18%-458.5万
-45.01%-4,010.41万
-42.75%-3,697.54万
-47.43%-2,588.8万
-101.66%-1,775.95万
-50.12%-2,765.59万
-119.84%-2,590.29万
-102.63%-1,756.01万
研发费用
-5.36%1.56亿
4.04%1.06亿
-2.51%4,544.93万
2.13%2.26亿
4.74%1.64亿
-2.76%1.02亿
-2.18%4,661.99万
12.13%2.21亿
6.52%1.57亿
9.64%1.05亿
信用减值损失
-242.97%-2,232.87万
-165.90%-866.7万
405.03%536.69万
98.25%-205万
165.66%1,561.82万
282.13%1,315.27万
-136.15%-175.94万
-271.96%-1.17亿
-65.17%-2,378.68万
17.75%-722.16万
资产减值损失
-346.29%-3,560.9万
-358.88%-3,628.74万
-117.10%-73.9万
-20.88%-1.99亿
34.00%-797.89万
44.71%-790.78万
426.15%432.27万
-271.55%-1.65亿
11.17%-1,208.85万
-78.55%-1,430.37万
非经营性净收益
-411.69%-4,849.84万
-454.21%-3,560.8万
-109.81%-32.04万
5.89%-2.16亿
207.12%1,556万
167.04%1,005.29万
-66.69%326.58万
-1,720.05%-2.29亿
-179.65%-1,452.59万
-129.46%-1,499.64万
公允价值变动净收益
110.07%72.1万
110.86%70.59万
84.37%-26.8万
-168.39%-187.71万
-187.31%-716.24万
-195.14%-650.05万
-125.63%-171.44万
119.79%274.47万
121.66%820.37万
135.35%683.26万
投资净收益
-109.28%-55.89万
-78.32%119.36万
-672.65%-594.43万
-67.40%-2,278.11万
218.19%601.99万
182.51%550.49万
209.15%103.8万
-115.98%-1,360.89万
-107.48%-509.35万
-108.61%-667.19万
-其中:对联营合营企业的投资收益
-0.60%-1,059.07
98.68%-2,118.96
----
144.69%106.07万
99.93%-1,052.76
88.01%-16.07万
----
-103.52%-237.35万
-101.81%-146.28万
-101.67%-134.05万
资产处置收益
-82.23%-598.42万
-35.90%-529.42万
-53.22%-261.78万
-128.63%-1,235.58万
-327.33%-328.38万
-86,234.59%-389.55万
-296.08%-170.86万
3,533.19%4,316.02万
277.11%144.45万
99.00%-4,512.14
其他收益
23.60%1,526.14万
31.36%1,274.11万
25.72%388.18万
10.97%2,265.68万
-26.48%1,234.7万
52.20%969.91万
222.55%308.76万
2.40%2,041.71万
-0.42%1,679.46万
-35.97%637.27万
非经营性净收益调整项目
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--0.01
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营业利润
10.87%3.38亿
-13.52%2.25亿
-37.20%7,529万
-4.89%3.27亿
-22.85%3.05亿
-11.23%2.6亿
33.80%1.2亿
-10.10%3.44亿
21.02%3.95亿
31.96%2.93亿
加:营业外收入
246.70%1,117.1万
84.74%493.48万
-47.52%39.33万
550.27%947.02万
-89.30%322.21万
-90.59%267.12万
198.21%74.94万
89.81%145.63万
17,254.25%3,010.03万
18,942.86%2,838.41万
减:营业外支出
15.34%551.46万
30.77%480.41万
270.95%239.62万
16.07%1,456.66万
-67.66%478.11万
-70.09%367.37万
63.68%64.6万
171.59%1,254.94万
283.40%1,478.29万
977.50%1,228.22万
利润总额
13.30%3.43亿
-13.13%2.25亿
-38.93%7,328.7万
-3.25%3.22亿
-26.11%3.03亿
-16.18%2.59亿
34.13%1.2亿
-12.11%3.33亿
27.15%4.1亿
39.84%3.09亿
减:所得税费用
20.97%3,281.82万
55.30%2,759.29万
137.32%1,434.35万
1.66%5,605.59万
-25.77%2,712.95万
-50.75%1,776.75万
-12.21%604.39万
69.92%5,514.01万
20.30%3,654.84万
176.25%3,607.9万
加:影响净利润的调整项目
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--0.01
净利润
12.55%3.11亿
-18.17%1.97亿
-48.27%5,894.35万
-4.23%2.66亿
-26.15%2.76亿
-11.60%2.41亿
38.00%1.14亿
-19.80%2.78亿
27.86%3.74亿
31.27%2.73亿
持续经营净利润
12.55%3.11亿
-18.17%1.97亿
-48.27%5,894.35万
-4.23%2.66亿
-26.15%2.76亿
-11.60%2.41亿
38.00%1.14亿
-19.80%2.78亿
27.86%3.74亿
31.27%2.73亿
减:少数股东损益
219.06%3,180.96万
-24.68%1,595.64万
-37.18%707.88万
-78.85%313.96万
29.66%996.97万
103.35%2,118.42万
161.28%1,126.82万
225.02%1,484.55万
239.25%768.92万
330.02%1,041.76万
归属于母公司所有者的净利润
4.81%2.79亿
-17.55%1.81亿
-49.49%5,186.47万
-0.02%2.63亿
-27.32%2.66亿
-16.17%2.2亿
31.20%1.03亿
-26.60%2.63亿
22.91%3.66亿
23.57%2.62亿
每股收益
基本每股收益
4.62%2.04
-18.01%1.32
-49.33%0.38
0.52%1.92
-27.24%1.95
-16.15%1.61
31.58%0.75
-27.10%1.91
22.94%2.68
23.87%1.92
稀释每股收益
4.62%2.04
-18.01%1.32
-49.33%0.38
0.52%1.92
-27.24%1.95
-16.15%1.61
31.58%0.75
-27.10%1.91
22.94%2.68
23.87%1.92
其他综合收益
-151.61%-1,316.84万
-190.06%-455.25万
192.39%330.13万
101.19%17.38万
-5.71%2,551.42万
28.88%505.52万
-267.83%-357.32万
-746.98%-1,464.94万
1,222.23%2,705.86万
166.13%392.25万
归属于母公司所有者的其他综合收益总额
-159.78%-1,433.79万
-202.58%-337.54万
126.86%141.59万
98.39%-23.94万
-11.60%2,398.64万
13.57%329.07万
-240.26%-527.06万
-775.30%-1,487.36万
1,057.12%2,713.41万
99.85%289.76万
归属于少数股东的其他综合收益总额
-23.46%116.95万
-166.71%-117.71万
11.08%188.55万
84.30%41.31万
2,123.45%152.79万
72.15%176.45万
204.22%169.74万
838.67%22.42万
-117.82%-7.55万
4,161.48%102.5万
综合收益总额
-1.34%2.97亿
-21.70%1.93亿
-43.61%6,224.48万
1.17%2.66亿
-24.77%3.01亿
-11.03%2.46亿
30.31%1.1亿
-23.64%2.63亿
38.26%4.01亿
32.22%2.77亿
归属于母公司所有者的综合收益总额
-8.80%2.64亿
-20.27%1.78亿
-45.31%5,328.06万
5.88%2.63亿
-26.24%2.9亿
-15.84%2.23亿
18.77%9,741.51万
-30.42%2.48亿
33.29%3.93亿
24.08%2.65亿
归属于少数股东的综合收益总额
186.83%3,297.91万
-35.60%1,477.92万
-30.86%896.42万
-76.42%355.27万
51.01%1,149.76万
100.56%2,294.87万
383.05%1,296.57万
226.59%1,506.97万
249.35%761.37万
354.01%1,144.26万
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
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会计师事务所
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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)
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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 8.66%84.88亿11.30%53.47亿12.74%26.54亿34.59%110.29亿35.24%78.11亿31.86%48.04亿38.98%23.54亿25.78%81.95亿24.74%57.76亿23.41%36.43亿
营业收入 8.66%84.88亿11.30%53.47亿12.74%26.54亿34.59%110.29亿35.24%78.11亿31.86%48.04亿38.98%23.54亿25.78%81.95亿24.74%57.76亿23.41%36.43亿
其他业务收入 ----4.09%3,769.44万----62.13%7,384.22万-----26.57%3,621.27万-----31.59%4,554.38万----62.35%4,931.84万
营业总成本 7.70%81.01亿11.69%50.87亿15.24%25.78亿37.59%104.86亿40.17%75.22亿36.54%45.54亿38.62%22.37亿24.00%76.21亿24.16%53.66亿19.93%33.36亿
营业成本 9.68%69.8亿15.94%43.91亿25.54%22.22亿43.67%89.73亿45.11%63.64亿36.28%37.88亿39.15%17.7亿22.56%62.46亿22.25%43.86亿17.32%27.79亿
营业税金及附加 -6.33%2,536.66万-13.23%1,731.19万-14.37%618.89万8.96%3,695.65万31.95%2,708.07万48.22%1,995.16万-0.22%722.73万25.15%3,391.66万23.63%2,052.38万17.44%1,346.11万
销售费用 1.03%5.87亿-16.86%3.57亿-38.42%1.94亿15.38%7.79亿11.82%5.81亿44.11%4.3亿91.94%3.15亿32.26%6.75亿31.06%5.19亿80.44%2.98亿
管理费用 3.74%3.19亿4.42%2.07亿12.51%9,557.89万2.59%4.32亿3.36%3.08亿2.08%1.98亿-1.42%8,495.28万29.76%4.21亿41.03%2.98亿31.92%1.94亿
财务费用 -56.29%3,411.76万-53.32%783.57万13.57%1,476.95万58.54%3,942.09万653.26%7,806.03万130.73%1,678.52万-64.36%1,300.42万385.89%2,486.52万61.65%-1,410.91万-636.10%-5,462.77万
-利息费用 -9.78%1.02亿2.39%6,708.91万14.67%3,585.05万21.13%1.35亿64.40%1.13亿18.65%6,552.21万142.14%3,126.49万29.09%1.12亿29.54%6,901.54万35.76%5,522.23万
-利息收入 34.84%-2,409.26万46.87%-1,375.54万74.18%-458.5万-45.01%-4,010.41万-42.75%-3,697.54万-47.43%-2,588.8万-101.66%-1,775.95万-50.12%-2,765.59万-119.84%-2,590.29万-102.63%-1,756.01万
研发费用 -5.36%1.56亿4.04%1.06亿-2.51%4,544.93万2.13%2.26亿4.74%1.64亿-2.76%1.02亿-2.18%4,661.99万12.13%2.21亿6.52%1.57亿9.64%1.05亿
信用减值损失 -242.97%-2,232.87万-165.90%-866.7万405.03%536.69万98.25%-205万165.66%1,561.82万282.13%1,315.27万-136.15%-175.94万-271.96%-1.17亿-65.17%-2,378.68万17.75%-722.16万
资产减值损失 -346.29%-3,560.9万-358.88%-3,628.74万-117.10%-73.9万-20.88%-1.99亿34.00%-797.89万44.71%-790.78万426.15%432.27万-271.55%-1.65亿11.17%-1,208.85万-78.55%-1,430.37万
非经营性净收益 -411.69%-4,849.84万-454.21%-3,560.8万-109.81%-32.04万5.89%-2.16亿207.12%1,556万167.04%1,005.29万-66.69%326.58万-1,720.05%-2.29亿-179.65%-1,452.59万-129.46%-1,499.64万
公允价值变动净收益 110.07%72.1万110.86%70.59万84.37%-26.8万-168.39%-187.71万-187.31%-716.24万-195.14%-650.05万-125.63%-171.44万119.79%274.47万121.66%820.37万135.35%683.26万
投资净收益 -109.28%-55.89万-78.32%119.36万-672.65%-594.43万-67.40%-2,278.11万218.19%601.99万182.51%550.49万209.15%103.8万-115.98%-1,360.89万-107.48%-509.35万-108.61%-667.19万
-其中:对联营合营企业的投资收益 -0.60%-1,059.0798.68%-2,118.96----144.69%106.07万99.93%-1,052.7688.01%-16.07万-----103.52%-237.35万-101.81%-146.28万-101.67%-134.05万
资产处置收益 -82.23%-598.42万-35.90%-529.42万-53.22%-261.78万-128.63%-1,235.58万-327.33%-328.38万-86,234.59%-389.55万-296.08%-170.86万3,533.19%4,316.02万277.11%144.45万99.00%-4,512.14
其他收益 23.60%1,526.14万31.36%1,274.11万25.72%388.18万10.97%2,265.68万-26.48%1,234.7万52.20%969.91万222.55%308.76万2.40%2,041.71万-0.42%1,679.46万-35.97%637.27万
非经营性净收益调整项目 ----------0.01----------------------------
营业利润 10.87%3.38亿-13.52%2.25亿-37.20%7,529万-4.89%3.27亿-22.85%3.05亿-11.23%2.6亿33.80%1.2亿-10.10%3.44亿21.02%3.95亿31.96%2.93亿
加:营业外收入 246.70%1,117.1万84.74%493.48万-47.52%39.33万550.27%947.02万-89.30%322.21万-90.59%267.12万198.21%74.94万89.81%145.63万17,254.25%3,010.03万18,942.86%2,838.41万
减:营业外支出 15.34%551.46万30.77%480.41万270.95%239.62万16.07%1,456.66万-67.66%478.11万-70.09%367.37万63.68%64.6万171.59%1,254.94万283.40%1,478.29万977.50%1,228.22万
利润总额 13.30%3.43亿-13.13%2.25亿-38.93%7,328.7万-3.25%3.22亿-26.11%3.03亿-16.18%2.59亿34.13%1.2亿-12.11%3.33亿27.15%4.1亿39.84%3.09亿
减:所得税费用 20.97%3,281.82万55.30%2,759.29万137.32%1,434.35万1.66%5,605.59万-25.77%2,712.95万-50.75%1,776.75万-12.21%604.39万69.92%5,514.01万20.30%3,654.84万176.25%3,607.9万
加:影响净利润的调整项目 --------------------------------------0.01
净利润 12.55%3.11亿-18.17%1.97亿-48.27%5,894.35万-4.23%2.66亿-26.15%2.76亿-11.60%2.41亿38.00%1.14亿-19.80%2.78亿27.86%3.74亿31.27%2.73亿
持续经营净利润 12.55%3.11亿-18.17%1.97亿-48.27%5,894.35万-4.23%2.66亿-26.15%2.76亿-11.60%2.41亿38.00%1.14亿-19.80%2.78亿27.86%3.74亿31.27%2.73亿
减:少数股东损益 219.06%3,180.96万-24.68%1,595.64万-37.18%707.88万-78.85%313.96万29.66%996.97万103.35%2,118.42万161.28%1,126.82万225.02%1,484.55万239.25%768.92万330.02%1,041.76万
归属于母公司所有者的净利润 4.81%2.79亿-17.55%1.81亿-49.49%5,186.47万-0.02%2.63亿-27.32%2.66亿-16.17%2.2亿31.20%1.03亿-26.60%2.63亿22.91%3.66亿23.57%2.62亿
每股收益
基本每股收益 4.62%2.04-18.01%1.32-49.33%0.380.52%1.92-27.24%1.95-16.15%1.6131.58%0.75-27.10%1.9122.94%2.6823.87%1.92
稀释每股收益 4.62%2.04-18.01%1.32-49.33%0.380.52%1.92-27.24%1.95-16.15%1.6131.58%0.75-27.10%1.9122.94%2.6823.87%1.92
其他综合收益 -151.61%-1,316.84万-190.06%-455.25万192.39%330.13万101.19%17.38万-5.71%2,551.42万28.88%505.52万-267.83%-357.32万-746.98%-1,464.94万1,222.23%2,705.86万166.13%392.25万
归属于母公司所有者的其他综合收益总额 -159.78%-1,433.79万-202.58%-337.54万126.86%141.59万98.39%-23.94万-11.60%2,398.64万13.57%329.07万-240.26%-527.06万-775.30%-1,487.36万1,057.12%2,713.41万99.85%289.76万
归属于少数股东的其他综合收益总额 -23.46%116.95万-166.71%-117.71万11.08%188.55万84.30%41.31万2,123.45%152.79万72.15%176.45万204.22%169.74万838.67%22.42万-117.82%-7.55万4,161.48%102.5万
综合收益总额 -1.34%2.97亿-21.70%1.93亿-43.61%6,224.48万1.17%2.66亿-24.77%3.01亿-11.03%2.46亿30.31%1.1亿-23.64%2.63亿38.26%4.01亿32.22%2.77亿
归属于母公司所有者的综合收益总额 -8.80%2.64亿-20.27%1.78亿-45.31%5,328.06万5.88%2.63亿-26.24%2.9亿-15.84%2.23亿18.77%9,741.51万-30.42%2.48亿33.29%3.93亿24.08%2.65亿
归属于少数股东的综合收益总额 186.83%3,297.91万-35.60%1,477.92万-30.86%896.42万-76.42%355.27万51.01%1,149.76万100.56%2,294.87万383.05%1,296.57万226.59%1,506.97万249.35%761.37万354.01%1,144.26万
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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