沪深市场个股详情

002537 海联金汇

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  • 5.06
  • -0.05-0.98%
休市中 08/16 15:00 (北京)
59.41亿总市值80.32市盈率TTM

海联金汇关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
-5.60%20.3亿
8.30%84.95亿
8.25%62.05亿
15.67%42.42亿
14.88%21.51亿
8.20%78.44亿
2.15%57.32亿
-5.55%36.67亿
10.55%18.72亿
14.64%72.5亿
营业收入
-5.60%20.3亿
8.30%84.95亿
8.25%62.05亿
15.67%42.42亿
14.88%21.51亿
8.20%78.44亿
2.15%57.32亿
-5.55%36.67亿
10.55%18.72亿
14.64%72.5亿
其他业务收入
----
30.23%1.19亿
----
16.37%5,098.61万
----
-5.34%9,103.95万
----
-47.29%4,381.25万
----
7.99%9,617.9万
营业总成本
-6.50%19.88亿
7.91%83.11亿
7.83%60.44亿
16.74%41.52亿
16.89%21.26亿
10.53%77.01亿
3.12%56.05亿
-5.72%35.56亿
8.96%18.19亿
13.49%69.68亿
营业成本
-8.87%17.84亿
6.78%75.44亿
6.34%55亿
16.02%38.07亿
16.81%19.58亿
10.80%70.65亿
3.17%51.72亿
-5.93%32.82亿
9.45%16.76亿
15.19%63.76亿
营业税金及附加
2.26%664.11万
20.16%2,429.37万
46.36%1,933.76万
50.52%1,287.65万
15.87%649.46万
-10.81%2,021.8万
-11.84%1,321.25万
-16.56%855.47万
29.32%560.51万
8.80%2,266.84万
销售费用
38.48%2,483.79万
-2.88%7,946.96万
0.27%5,797.25万
-0.78%3,769.28万
6.06%1,793.64万
-16.43%8,182.23万
-12.66%5,781.88万
-9.56%3,798.77万
-10.36%1,691.19万
7.62%9,790.39万
管理费用
10.63%1.07亿
24.97%4.34亿
31.63%3.11亿
27.69%1.92亿
16.93%9,680.88万
17.92%3.48亿
13.71%2.37亿
8.06%1.5亿
17.89%8,279.08万
-4.77%2.95亿
财务费用
170.90%488.31万
790.01%1,486.06万
174.41%1,282.44万
367.17%1,221.06万
67.77%180.25万
75.93%-215.37万
224.03%467.34万
323.86%261.37万
-47.57%107.44万
-392.13%-894.59万
-利息费用
54.88%1,194.9万
89.22%4,576.86万
164.23%3,208.77万
280.71%2,221.3万
164.13%771.51万
60.90%2,418.81万
38.45%1,214.36万
-23.60%583.46万
-24.18%292.09万
-19.20%1,503.31万
-利息收入
-36.86%-713.46万
-37.48%-2,946.62万
-26.85%-1,848.36万
-2.17%-1,074.4万
-4.81%-521.3万
10.75%-2,143.26万
8.12%-1,457.14万
-21.16%-1,051.53万
-103.69%-497.38万
-43.28%-2,401.42万
研发费用
33.34%6,027.94万
13.07%2.14亿
18.09%1.43亿
19.33%8,936.41万
24.14%4,520.66万
1.96%1.89亿
-11.90%1.21亿
-19.59%7,488.68万
-14.36%3,641.6万
3.01%1.86亿
信用减值损失
211.14%501.71万
-300.42%-5,534.54万
-132.77%-3,531.98万
80.31%-199.44万
45.02%-451.43万
-42.94%-1,382.18万
-629.46%-1,517.35万
-361.38%-1,012.9万
-368.06%-821.13万
2.44%-966.97万
资产减值损失
-390.04%-988.56万
-123.92%-9,860.69万
-176.96%-2,917.21万
-59.12%-911.39万
-389.79%-201.73万
9.07%-4,403.65万
-116.73%-1,053.29万
-69.61%-572.76万
-6.13%-41.19万
-438.16%-4,842.96万
非经营性净收益
89.19%2,586.07万
-666.93%-7,094.14万
-192.23%-2,095万
48.97%1,494.03万
310.83%1,366.93万
-87.36%1,251.32万
-84.49%2,271.47万
-92.19%1,002.89万
-69.13%332.72万
40.50%9,899.85万
公允价值变动净收益
--36.12万
--265.81万
----
----
----
----
----
----
----
----
投资净收益
89.31%1,170.42万
136.22%2,625.02万
66.90%1,251.47万
79.98%447.7万
677.16%618.26万
68.49%1,111.25万
90.87%749.86万
-32.55%248.75万
-6.27%79.55万
-87.48%659.54万
-其中:对联营合营企业的投资收益
-26,803.93%-46.03万
-81.09%-71.15万
81.22%-2.52万
115.91%7,495.19
-156.96%-1,711.02
---39.29万
---13.41万
---4.71万
--3,003.9
----
资产处置收益
1,256.27%715.17万
-826.17%-810.88万
-1,547.68%-698.13万
-18,471.15%-345.78万
1,607.36%52.73万
-98.97%111.66万
-100.36%-42.37万
-99.98%1.88万
-102.11%-3.5万
14,925.06%1.08亿
其他收益
-14.67%1,151.2万
7.00%6,221.15万
-8.07%3,800.86万
7.06%2,502.93万
20.57%1,349.1万
36.45%5,814.24万
31.40%4,134.63万
45.59%2,337.92万
100.08%1,118.98万
13.88%4,261.17万
营业利润
78.75%6,790.63万
-26.92%1.14亿
-6.60%1.4亿
-12.98%1.05亿
-32.58%3,798.96万
-59.19%1.55亿
-53.49%1.5亿
-49.38%1.21亿
62.22%5,634.91万
49.59%3.81亿
加:营业外收入
45.17%67.81万
222.77%775.34万
54.13%300.51万
71.19%134.67万
125.43%46.71万
-49.09%240.22万
-76.06%194.98万
-29.09%78.66万
-61.09%20.72万
-58.23%471.84万
减:营业外支出
1,221.42%79.19万
378.97%6,916.85万
2,137.69%5,980.45万
3,251.38%5,925.41万
-90.28%5.99万
-41.73%1,444.1万
-87.16%267.26万
-91.17%176.81万
-49.15%61.64万
96.20%2,478.42万
利润总额
76.56%6,779.25万
-63.61%5,218.31万
-44.20%8,329.05万
-60.50%4,742.79万
-31.36%3,839.67万
-60.26%1.43亿
-51.82%1.49亿
-45.48%1.2亿
64.26%5,593.99万
42.45%3.61亿
减:所得税费用
105.04%1,532.36万
-58.42%2,160万
-68.19%1,667.39万
-72.06%1,072.87万
-39.91%747.34万
-39.62%5,195.36万
-33.86%5,241.01万
-40.91%3,839.28万
-32.14%1,243.67万
105.09%8,604.53万
净利润
69.67%5,246.88万
-66.56%3,058.31万
-31.23%6,661.65万
-55.06%3,669.92万
-28.92%3,092.33万
-66.72%9,145.33万
-57.99%9,686.32万
-47.39%8,166.7万
176.56%4,350.31万
30.02%2.75亿
持续经营净利润
69.67%5,246.88万
-66.56%3,058.31万
-31.23%6,661.65万
-55.06%3,669.92万
-28.92%3,092.33万
-66.72%9,145.33万
-57.99%9,686.32万
-47.39%8,166.7万
176.56%4,350.31万
30.02%2.75亿
减：少数股东损益
-107.29%-262.02万
-81.28%-2,035.9万
-208.11%-1,714.27万
-5.92%-417.64万
19.58%-126.4万
-306.50%-1,123.06万
-192.53%-556.38万
-2,555.69%-394.28万
-640.30%-157.17万
-55.26%-276.28万
归属于母公司所有者的净利润
71.15%5,508.9万
-50.39%5,094.22万
-18.23%8,375.92万
-52.25%4,087.56万
-28.59%3,218.74万
-63.00%1.03亿
-55.94%1.02亿
-44.80%8,560.98万
182.74%4,507.49万
30.23%2.78亿
每股收益
基本每股收益
66.67%0.05
-55.56%0.04
-22.22%0.07
-57.14%0.03
-25.00%0.03
-60.87%0.09
-52.63%0.09
-46.15%0.07
300.00%0.04
35.29%0.23
稀释每股收益
66.67%0.05
-55.56%0.04
-22.22%0.07
-57.14%0.03
-25.00%0.03
-60.87%0.09
-52.63%0.09
-46.15%0.07
300.00%0.04
35.29%0.23
其他综合收益
191.16%76.82万
4,021.37%4,838.19万
-53.57%166.88万
22.59%215.1万
-889.45%-84.27万
473.12%117.39万
4,089.38%359.41万
1,282.94%175.46万
-153.88%-8.52万
76.44%-31.46万
归属于母公司所有者的其他综合收益总额
191.16%76.82万
4,021.37%4,838.19万
-53.57%166.88万
22.59%215.1万
-889.45%-84.27万
473.12%117.39万
4,089.38%359.41万
1,282.94%175.46万
-153.88%-8.52万
76.44%-31.46万
综合收益总额
76.98%5,323.71万
-14.75%7,896.5万
-32.03%6,828.54万
-53.43%3,885.02万
-30.72%3,008.06万
-66.25%9,262.72万
-56.41%1亿
-46.21%8,342.16万
173.27%4,341.8万
30.70%2.74亿
归属于母公司所有者的综合收益总额
78.20%5,585.73万
-4.37%9,932.4万
-19.42%8,542.8万
-50.75%4,302.66万
-30.33%3,134.47万
-62.54%1.04亿
-54.38%1.06亿
-43.61%8,736.44万
179.43%4,498.97万
30.90%2.77亿
归属于少数股东的综合收益总额
-107.29%-262.02万
-81.28%-2,035.9万
-208.11%-1,714.27万
-5.92%-417.64万
19.58%-126.4万
-306.50%-1,123.06万
-192.53%-556.38万
-2,555.69%-394.28万
-640.30%-157.17万
-55.26%-276.28万
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
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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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信永中和会计师事务所(特殊普通合伙)
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信永中和会计师事务所(特殊普通合伙)
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信永中和会计师事务所(特殊普通合伙)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
营业总收入 -5.60%20.3亿8.30%84.95亿8.25%62.05亿15.67%42.42亿14.88%21.51亿8.20%78.44亿2.15%57.32亿-5.55%36.67亿10.55%18.72亿14.64%72.5亿
营业收入 -5.60%20.3亿8.30%84.95亿8.25%62.05亿15.67%42.42亿14.88%21.51亿8.20%78.44亿2.15%57.32亿-5.55%36.67亿10.55%18.72亿14.64%72.5亿
其他业务收入 ----30.23%1.19亿----16.37%5,098.61万-----5.34%9,103.95万-----47.29%4,381.25万----7.99%9,617.9万
营业总成本 -6.50%19.88亿7.91%83.11亿7.83%60.44亿16.74%41.52亿16.89%21.26亿10.53%77.01亿3.12%56.05亿-5.72%35.56亿8.96%18.19亿13.49%69.68亿
营业成本 -8.87%17.84亿6.78%75.44亿6.34%55亿16.02%38.07亿16.81%19.58亿10.80%70.65亿3.17%51.72亿-5.93%32.82亿9.45%16.76亿15.19%63.76亿
营业税金及附加 2.26%664.11万20.16%2,429.37万46.36%1,933.76万50.52%1,287.65万15.87%649.46万-10.81%2,021.8万-11.84%1,321.25万-16.56%855.47万29.32%560.51万8.80%2,266.84万
销售费用 38.48%2,483.79万-2.88%7,946.96万0.27%5,797.25万-0.78%3,769.28万6.06%1,793.64万-16.43%8,182.23万-12.66%5,781.88万-9.56%3,798.77万-10.36%1,691.19万7.62%9,790.39万
管理费用 10.63%1.07亿24.97%4.34亿31.63%3.11亿27.69%1.92亿16.93%9,680.88万17.92%3.48亿13.71%2.37亿8.06%1.5亿17.89%8,279.08万-4.77%2.95亿
财务费用 170.90%488.31万790.01%1,486.06万174.41%1,282.44万367.17%1,221.06万67.77%180.25万75.93%-215.37万224.03%467.34万323.86%261.37万-47.57%107.44万-392.13%-894.59万
-利息费用 54.88%1,194.9万89.22%4,576.86万164.23%3,208.77万280.71%2,221.3万164.13%771.51万60.90%2,418.81万38.45%1,214.36万-23.60%583.46万-24.18%292.09万-19.20%1,503.31万
-利息收入 -36.86%-713.46万-37.48%-2,946.62万-26.85%-1,848.36万-2.17%-1,074.4万-4.81%-521.3万10.75%-2,143.26万8.12%-1,457.14万-21.16%-1,051.53万-103.69%-497.38万-43.28%-2,401.42万
研发费用 33.34%6,027.94万13.07%2.14亿18.09%1.43亿19.33%8,936.41万24.14%4,520.66万1.96%1.89亿-11.90%1.21亿-19.59%7,488.68万-14.36%3,641.6万3.01%1.86亿
信用减值损失 211.14%501.71万-300.42%-5,534.54万-132.77%-3,531.98万80.31%-199.44万45.02%-451.43万-42.94%-1,382.18万-629.46%-1,517.35万-361.38%-1,012.9万-368.06%-821.13万2.44%-966.97万
资产减值损失 -390.04%-988.56万-123.92%-9,860.69万-176.96%-2,917.21万-59.12%-911.39万-389.79%-201.73万9.07%-4,403.65万-116.73%-1,053.29万-69.61%-572.76万-6.13%-41.19万-438.16%-4,842.96万
非经营性净收益 89.19%2,586.07万-666.93%-7,094.14万-192.23%-2,095万48.97%1,494.03万310.83%1,366.93万-87.36%1,251.32万-84.49%2,271.47万-92.19%1,002.89万-69.13%332.72万40.50%9,899.85万
公允价值变动净收益 --36.12万--265.81万--------------------------------
投资净收益 89.31%1,170.42万136.22%2,625.02万66.90%1,251.47万79.98%447.7万677.16%618.26万68.49%1,111.25万90.87%749.86万-32.55%248.75万-6.27%79.55万-87.48%659.54万
-其中:对联营合营企业的投资收益 -26,803.93%-46.03万-81.09%-71.15万81.22%-2.52万115.91%7,495.19-156.96%-1,711.02---39.29万---13.41万---4.71万--3,003.9----
资产处置收益 1,256.27%715.17万-826.17%-810.88万-1,547.68%-698.13万-18,471.15%-345.78万1,607.36%52.73万-98.97%111.66万-100.36%-42.37万-99.98%1.88万-102.11%-3.5万14,925.06%1.08亿
其他收益 -14.67%1,151.2万7.00%6,221.15万-8.07%3,800.86万7.06%2,502.93万20.57%1,349.1万36.45%5,814.24万31.40%4,134.63万45.59%2,337.92万100.08%1,118.98万13.88%4,261.17万
营业利润 78.75%6,790.63万-26.92%1.14亿-6.60%1.4亿-12.98%1.05亿-32.58%3,798.96万-59.19%1.55亿-53.49%1.5亿-49.38%1.21亿62.22%5,634.91万49.59%3.81亿
加:营业外收入 45.17%67.81万222.77%775.34万54.13%300.51万71.19%134.67万125.43%46.71万-49.09%240.22万-76.06%194.98万-29.09%78.66万-61.09%20.72万-58.23%471.84万
减:营业外支出 1,221.42%79.19万378.97%6,916.85万2,137.69%5,980.45万3,251.38%5,925.41万-90.28%5.99万-41.73%1,444.1万-87.16%267.26万-91.17%176.81万-49.15%61.64万96.20%2,478.42万
利润总额 76.56%6,779.25万-63.61%5,218.31万-44.20%8,329.05万-60.50%4,742.79万-31.36%3,839.67万-60.26%1.43亿-51.82%1.49亿-45.48%1.2亿64.26%5,593.99万42.45%3.61亿
减:所得税费用 105.04%1,532.36万-58.42%2,160万-68.19%1,667.39万-72.06%1,072.87万-39.91%747.34万-39.62%5,195.36万-33.86%5,241.01万-40.91%3,839.28万-32.14%1,243.67万105.09%8,604.53万
净利润 69.67%5,246.88万-66.56%3,058.31万-31.23%6,661.65万-55.06%3,669.92万-28.92%3,092.33万-66.72%9,145.33万-57.99%9,686.32万-47.39%8,166.7万176.56%4,350.31万30.02%2.75亿
持续经营净利润 69.67%5,246.88万-66.56%3,058.31万-31.23%6,661.65万-55.06%3,669.92万-28.92%3,092.33万-66.72%9,145.33万-57.99%9,686.32万-47.39%8,166.7万176.56%4,350.31万30.02%2.75亿
减：少数股东损益 -107.29%-262.02万-81.28%-2,035.9万-208.11%-1,714.27万-5.92%-417.64万19.58%-126.4万-306.50%-1,123.06万-192.53%-556.38万-2,555.69%-394.28万-640.30%-157.17万-55.26%-276.28万
归属于母公司所有者的净利润 71.15%5,508.9万-50.39%5,094.22万-18.23%8,375.92万-52.25%4,087.56万-28.59%3,218.74万-63.00%1.03亿-55.94%1.02亿-44.80%8,560.98万182.74%4,507.49万30.23%2.78亿
每股收益
基本每股收益 66.67%0.05-55.56%0.04-22.22%0.07-57.14%0.03-25.00%0.03-60.87%0.09-52.63%0.09-46.15%0.07300.00%0.0435.29%0.23
稀释每股收益 66.67%0.05-55.56%0.04-22.22%0.07-57.14%0.03-25.00%0.03-60.87%0.09-52.63%0.09-46.15%0.07300.00%0.0435.29%0.23
其他综合收益 191.16%76.82万4,021.37%4,838.19万-53.57%166.88万22.59%215.1万-889.45%-84.27万473.12%117.39万4,089.38%359.41万1,282.94%175.46万-153.88%-8.52万76.44%-31.46万
归属于母公司所有者的其他综合收益总额 191.16%76.82万4,021.37%4,838.19万-53.57%166.88万22.59%215.1万-889.45%-84.27万473.12%117.39万4,089.38%359.41万1,282.94%175.46万-153.88%-8.52万76.44%-31.46万
综合收益总额 76.98%5,323.71万-14.75%7,896.5万-32.03%6,828.54万-53.43%3,885.02万-30.72%3,008.06万-66.25%9,262.72万-56.41%1亿-46.21%8,342.16万173.27%4,341.8万30.70%2.74亿
归属于母公司所有者的综合收益总额 78.20%5,585.73万-4.37%9,932.4万-19.42%8,542.8万-50.75%4,302.66万-30.33%3,134.47万-62.54%1.04亿-54.38%1.06亿-43.61%8,736.44万179.43%4,498.97万30.90%2.77亿
归属于少数股东的综合收益总额 -107.29%-262.02万-81.28%-2,035.9万-208.11%-1,714.27万-5.92%-417.64万19.58%-126.4万-306.50%-1,123.06万-192.53%-556.38万-2,555.69%-394.28万-640.30%-157.17万-55.26%-276.28万
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。

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