沪深市场个股详情

002870 香山股份

添加自选
  • 36.37
  • +2.10+6.13%
已收盘 12/02 15:00 (北京)
48.04亿总市值32.94市盈率TTM

香山股份关键统计数据

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
(Q9)2024/09/30
(Q6)2024/06/30
(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
营业总收入
6.08%44.02亿
15.33%29.54亿
22.21%14.85亿
20.16%57.88亿
22.28%41.49亿
17.29%25.62亿
11.06%12.15亿
-1.50%48.17亿
-0.85%33.94亿
-8.13%21.84亿
营业收入
6.08%44.02亿
15.33%29.54亿
22.21%14.85亿
20.16%57.88亿
22.28%41.49亿
17.29%25.62亿
11.06%12.15亿
-1.50%48.17亿
-0.85%33.94亿
-8.13%21.84亿
其他业务收入
----
23.01%2,584.76万
----
-19.58%4,306.86万
----
5.53%2,101.21万
----
28.07%5,355.47万
----
11.82%1,991.11万
营业总成本
9.07%41.86亿
17.69%28.06亿
22.25%13.99亿
18.71%53.76亿
19.70%38.38亿
14.14%23.84亿
9.06%11.44亿
-3.32%45.29亿
-0.92%32.06亿
-6.45%20.89亿
营业成本
7.38%33.67亿
16.00%22.57亿
23.60%11.32亿
19.42%43.76亿
19.70%31.35亿
14.43%19.46亿
8.32%9.16亿
-2.45%36.64亿
-0.54%26.19亿
-7.67%17亿
营业税金及附加
8.80%1,769.67万
4.73%1,114.75万
13.99%628.57万
6.55%2,261.05万
12.56%1,626.54万
8.35%1,064.43万
-2.68%551.45万
0.79%2,122.1万
-0.41%1,445.04万
-3.89%982.36万
销售费用
14.09%1.48亿
13.14%9,589.41万
28.06%5,159.34万
21.55%2.01亿
18.90%1.3亿
12.52%8,475.69万
31.45%4,028.71万
6.06%1.65亿
-3.37%1.09亿
-1.16%7,532.45万
管理费用
5.40%2.84亿
4.56%1.86亿
9.64%9,099.79万
9.34%3.51亿
15.63%2.7亿
17.71%1.78亿
-2.68%8,299.83万
-23.06%3.21亿
-4.48%2.33亿
-2.09%1.51亿
财务费用
77.44%1.01亿
249.53%7,225.13万
-2.48%2,556.04万
68.88%8,748.08万
144.28%5,697.96万
-13.23%2,067.1万
29.57%2,621.03万
-47.29%5,180.15万
-62.99%2,332.52万
-48.77%2,382.17万
-利息费用
32.47%1.09亿
40.60%7,176.48万
59.69%3,708.11万
42.69%1.11亿
49.90%8,230.61万
43.64%5,104.02万
32.70%2,322.12万
-3.02%7,813.48万
-14.66%5,490.89万
-15.27%3,553.46万
-利息收入
6.35%-1,131.55万
-35.08%-752.1万
-50.01%-383.39万
-123.70%-1,217.51万
-313.03%-1,208.29万
-249.06%-556.79万
-371.25%-255.57万
-59.83%-544.27万
63.90%-292.54万
71.28%-159.51万
研发费用
16.73%2.68亿
26.96%1.83亿
26.00%9,252.51万
10.85%3.38亿
11.13%2.29亿
12.68%1.44亿
18.59%7,343.21万
29.75%3.05亿
23.30%2.06亿
23.61%1.28亿
信用减值损失
-400.66%-298.99万
-327.84%-149.68万
-179.09%-106.47万
20.33%-934.7万
110.30%99.45万
115.53%65.69万
140.59%134.63万
-183.92%-1,173.27万
-787.09%-965.49万
-493.18%-423.02万
资产减值损失
-40.96%-1,888.72万
-40.38%-1,468.87万
-568.48%-703.29万
-76.63%-1,580.1万
-273.14%-1,339.91万
-219.85%-1,046.32万
10.09%-105.21万
-203.94%-894.57万
25.98%-359.09万
13.97%-327.13万
非经营性净收益
99.59%-7.27万
98.20%-50.12万
-104.36%-41.53万
39.46%-5,248.73万
-131.26%-1,775.56万
-242.89%-2,781.32万
114.04%952.98万
-9.37%-8,670.19万
-190.98%-767.77万
-241.01%-811.13万
公允价值变动净收益
87.33%-498.03万
93.33%-274.34万
-346.54%-327.76万
12.47%-8,090.4万
-168.64%-3,930.36万
-151.64%-4,115.42万
-562.16%-73.4万
15.31%-9,242.9万
-2,796.18%-1,463.07万
-2,030.78%-1,635.47万
投资净收益
-69.01%258.1万
-79.41%105.96万
-70.69%62.27万
-22.48%966.03万
-14.54%832.78万
-11.33%514.51万
20.87%212.47万
-18.95%1,246.22万
-6.42%974.49万
-22.06%580.23万
-其中:对联营合营企业的投资收益
-94.72%11.06万
-113.75%-11.45万
---42.22万
-44.01%206.36万
-34.31%209.68万
-60.67%83.3万
----
-20.56%368.55万
-3.37%319.19万
-29.84%211.81万
资产处置收益
408.39%734.83万
314.70%592.84万
1,026.23%604.97万
-19.82%49.15万
289.65%144.54万
693.25%142.96万
272.44%53.72万
393.70%61.29万
-489.39%-76.22万
125.63%18.02万
其他收益
-30.29%1,685.53万
-30.97%1,143.98万
-41.33%428.75万
225.67%4,341.28万
115.58%2,417.93万
69.76%1,657.26万
111.35%730.77万
30.43%1,333.05万
247.55%1,121.6万
414.90%976.25万
营业利润
-26.59%2.16亿
-1.14%1.48亿
6.66%8,622.79万
78.42%3.6亿
63.69%2.94亿
71.71%1.5亿
62.65%8,084.17万
58.69%2.02亿
-7.88%1.8亿
-41.98%8,725.78万
加:营业外收入
137.03%243.53万
139.42%120.52万
151.45%73.85万
-70.16%198.38万
-75.96%102.74万
-82.00%50.34万
-79.42%29.37万
100.16%664.79万
53.05%427.35万
17.79%279.72万
减:营业外支出
-8.00%94.53万
-1.66%72.05万
-41.68%28.06万
35.83%321.68万
-47.82%102.76万
-0.44%73.26万
11.66%48.11万
-55.73%236.83万
-26.32%196.91万
-66.77%73.59万
利润总额
-26.08%2.17亿
-0.67%1.49亿
7.48%8,668.58万
74.11%3.58亿
61.62%2.94亿
67.49%1.5亿
59.09%8,065.44万
64.69%2.06亿
-6.76%1.82亿
-40.67%8,931.91万
减:所得税费用
-26.23%2,562.37万
72.68%2,497.05万
-11.61%1,424.8万
1,249.35%3,944.42万
121.93%3,473.25万
13,503.18%1,446.08万
87.03%1,611.94万
-911.69%-343.19万
-38.92%1,564.99万
-99.62%10.63万
净利润
-26.06%1.92亿
-8.52%1.24亿
12.25%7,243.78万
52.40%3.19亿
55.94%2.59亿
51.48%1.35亿
53.36%6,453.5万
66.99%2.09亿
-1.89%1.66亿
-27.42%8,921.28万
持续经营净利润
-26.06%1.92亿
-8.52%1.24亿
12.25%7,243.78万
52.40%3.19亿
55.94%2.59亿
51.48%1.35亿
53.36%6,453.5万
66.99%2.09亿
-1.89%1.66亿
-27.42%8,921.28万
减：少数股东损益
-44.01%6,647.12万
-41.30%4,420.74万
-3.82%2,798.48万
28.24%1.58亿
49.22%1.19亿
62.84%7,530.85万
82.21%2,909.77万
63.53%1.23亿
30.11%7,955.96万
-2.44%4,624.83万
归属于母公司所有者的净利润
-10.90%1.25亿
32.75%7,942.43万
25.44%4,445.3万
86.86%1.61亿
62.11%1.41亿
39.26%5,983.16万
35.72%3,543.73万
72.18%8,625.74万
-19.96%8,670.06万
-43.10%4,296.45万
每股收益
基本每股收益
-10.38%0.95
33.33%0.6
25.93%0.34
76.81%1.22
49.30%1.06
25.00%0.45
12.50%0.27
53.33%0.69
-27.55%0.71
-47.06%0.36
稀释每股收益
-10.38%0.95
33.33%0.6
25.93%0.34
76.81%1.22
49.30%1.06
25.00%0.45
12.50%0.27
53.33%0.69
-27.55%0.71
-47.06%0.36
其他综合收益
-273.29%-7,191.82万
-134.75%-2,748.09万
-112.70%-270.51万
133.03%7,730.14万
4,480.84%4,150.16万
1,162.94%7,908.37万
466.25%2,130.17万
168.39%3,317.22万
101.86%90.6万
75.61%-744.01万
归属于母公司所有者的其他综合收益总额
-372.03%-4,530.85万
-142.93%-1,731.3万
-115.69%-170.42万
131.77%3,920.99万
3,504.79%1,665.6万
1,162.94%4,033.27万
466.25%1,086.39万
162.21%1,691.78万
101.86%46.21万
77.37%-379.45万
归属于少数股东的其他综合收益总额
-207.10%-2,660.97万
-126.24%-1,016.79万
-109.59%-100.09万
134.35%3,809.16万
5,496.72%2,484.56万
1,162.94%3,875.1万
466.25%1,043.78万
176.27%1,625.44万
101.85%44.39万
73.47%-364.57万
综合收益总额
-60.17%1.2亿
-55.12%9,615.08万
-18.76%6,973.27万
63.44%3.96亿
79.92%3.01亿
161.97%2.14亿
136.70%8,583.67万
215.62%2.42亿
38.56%1.67亿
-11.50%8,177.27万
归属于母公司所有者的综合收益总额
-49.16%7,992.43万
-37.99%6,211.13万
-7.67%4,274.87万
94.22%2亿
80.36%1.57亿
155.72%1亿
100.05%4,630.11万
350.51%1.03亿
4.37%8,716.27万
-33.32%3,917万
归属于少数股东的综合收益总额
-72.23%3,986.15万
-70.16%3,403.95万
-31.75%2,698.39万
40.63%1.96亿
79.45%1.44亿
167.73%1.14亿
201.36%3,953.56万
158.32%1.39亿
115.42%8,000.36万
26.56%4,260.27万
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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毕马威华振会计师事务所(特殊普通合伙)
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毕马威华振会计师事务所(特殊普通合伙)
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(Q9)2024/09/30(Q6)2024/06/30(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
营业总收入 6.08%44.02亿15.33%29.54亿22.21%14.85亿20.16%57.88亿22.28%41.49亿17.29%25.62亿11.06%12.15亿-1.50%48.17亿-0.85%33.94亿-8.13%21.84亿
营业收入 6.08%44.02亿15.33%29.54亿22.21%14.85亿20.16%57.88亿22.28%41.49亿17.29%25.62亿11.06%12.15亿-1.50%48.17亿-0.85%33.94亿-8.13%21.84亿
其他业务收入 ----23.01%2,584.76万-----19.58%4,306.86万----5.53%2,101.21万----28.07%5,355.47万----11.82%1,991.11万
营业总成本 9.07%41.86亿17.69%28.06亿22.25%13.99亿18.71%53.76亿19.70%38.38亿14.14%23.84亿9.06%11.44亿-3.32%45.29亿-0.92%32.06亿-6.45%20.89亿
营业成本 7.38%33.67亿16.00%22.57亿23.60%11.32亿19.42%43.76亿19.70%31.35亿14.43%19.46亿8.32%9.16亿-2.45%36.64亿-0.54%26.19亿-7.67%17亿
营业税金及附加 8.80%1,769.67万4.73%1,114.75万13.99%628.57万6.55%2,261.05万12.56%1,626.54万8.35%1,064.43万-2.68%551.45万0.79%2,122.1万-0.41%1,445.04万-3.89%982.36万
销售费用 14.09%1.48亿13.14%9,589.41万28.06%5,159.34万21.55%2.01亿18.90%1.3亿12.52%8,475.69万31.45%4,028.71万6.06%1.65亿-3.37%1.09亿-1.16%7,532.45万
管理费用 5.40%2.84亿4.56%1.86亿9.64%9,099.79万9.34%3.51亿15.63%2.7亿17.71%1.78亿-2.68%8,299.83万-23.06%3.21亿-4.48%2.33亿-2.09%1.51亿
财务费用 77.44%1.01亿249.53%7,225.13万-2.48%2,556.04万68.88%8,748.08万144.28%5,697.96万-13.23%2,067.1万29.57%2,621.03万-47.29%5,180.15万-62.99%2,332.52万-48.77%2,382.17万
-利息费用 32.47%1.09亿40.60%7,176.48万59.69%3,708.11万42.69%1.11亿49.90%8,230.61万43.64%5,104.02万32.70%2,322.12万-3.02%7,813.48万-14.66%5,490.89万-15.27%3,553.46万
-利息收入 6.35%-1,131.55万-35.08%-752.1万-50.01%-383.39万-123.70%-1,217.51万-313.03%-1,208.29万-249.06%-556.79万-371.25%-255.57万-59.83%-544.27万63.90%-292.54万71.28%-159.51万
研发费用 16.73%2.68亿26.96%1.83亿26.00%9,252.51万10.85%3.38亿11.13%2.29亿12.68%1.44亿18.59%7,343.21万29.75%3.05亿23.30%2.06亿23.61%1.28亿
信用减值损失 -400.66%-298.99万-327.84%-149.68万-179.09%-106.47万20.33%-934.7万110.30%99.45万115.53%65.69万140.59%134.63万-183.92%-1,173.27万-787.09%-965.49万-493.18%-423.02万
资产减值损失 -40.96%-1,888.72万-40.38%-1,468.87万-568.48%-703.29万-76.63%-1,580.1万-273.14%-1,339.91万-219.85%-1,046.32万10.09%-105.21万-203.94%-894.57万25.98%-359.09万13.97%-327.13万
非经营性净收益 99.59%-7.27万98.20%-50.12万-104.36%-41.53万39.46%-5,248.73万-131.26%-1,775.56万-242.89%-2,781.32万114.04%952.98万-9.37%-8,670.19万-190.98%-767.77万-241.01%-811.13万
公允价值变动净收益 87.33%-498.03万93.33%-274.34万-346.54%-327.76万12.47%-8,090.4万-168.64%-3,930.36万-151.64%-4,115.42万-562.16%-73.4万15.31%-9,242.9万-2,796.18%-1,463.07万-2,030.78%-1,635.47万
投资净收益 -69.01%258.1万-79.41%105.96万-70.69%62.27万-22.48%966.03万-14.54%832.78万-11.33%514.51万20.87%212.47万-18.95%1,246.22万-6.42%974.49万-22.06%580.23万
-其中:对联营合营企业的投资收益 -94.72%11.06万-113.75%-11.45万---42.22万-44.01%206.36万-34.31%209.68万-60.67%83.3万-----20.56%368.55万-3.37%319.19万-29.84%211.81万
资产处置收益 408.39%734.83万314.70%592.84万1,026.23%604.97万-19.82%49.15万289.65%144.54万693.25%142.96万272.44%53.72万393.70%61.29万-489.39%-76.22万125.63%18.02万
其他收益 -30.29%1,685.53万-30.97%1,143.98万-41.33%428.75万225.67%4,341.28万115.58%2,417.93万69.76%1,657.26万111.35%730.77万30.43%1,333.05万247.55%1,121.6万414.90%976.25万
营业利润 -26.59%2.16亿-1.14%1.48亿6.66%8,622.79万78.42%3.6亿63.69%2.94亿71.71%1.5亿62.65%8,084.17万58.69%2.02亿-7.88%1.8亿-41.98%8,725.78万
加:营业外收入 137.03%243.53万139.42%120.52万151.45%73.85万-70.16%198.38万-75.96%102.74万-82.00%50.34万-79.42%29.37万100.16%664.79万53.05%427.35万17.79%279.72万
减:营业外支出 -8.00%94.53万-1.66%72.05万-41.68%28.06万35.83%321.68万-47.82%102.76万-0.44%73.26万11.66%48.11万-55.73%236.83万-26.32%196.91万-66.77%73.59万
利润总额 -26.08%2.17亿-0.67%1.49亿7.48%8,668.58万74.11%3.58亿61.62%2.94亿67.49%1.5亿59.09%8,065.44万64.69%2.06亿-6.76%1.82亿-40.67%8,931.91万
减:所得税费用 -26.23%2,562.37万72.68%2,497.05万-11.61%1,424.8万1,249.35%3,944.42万121.93%3,473.25万13,503.18%1,446.08万87.03%1,611.94万-911.69%-343.19万-38.92%1,564.99万-99.62%10.63万
净利润 -26.06%1.92亿-8.52%1.24亿12.25%7,243.78万52.40%3.19亿55.94%2.59亿51.48%1.35亿53.36%6,453.5万66.99%2.09亿-1.89%1.66亿-27.42%8,921.28万
持续经营净利润 -26.06%1.92亿-8.52%1.24亿12.25%7,243.78万52.40%3.19亿55.94%2.59亿51.48%1.35亿53.36%6,453.5万66.99%2.09亿-1.89%1.66亿-27.42%8,921.28万
减：少数股东损益 -44.01%6,647.12万-41.30%4,420.74万-3.82%2,798.48万28.24%1.58亿49.22%1.19亿62.84%7,530.85万82.21%2,909.77万63.53%1.23亿30.11%7,955.96万-2.44%4,624.83万
归属于母公司所有者的净利润 -10.90%1.25亿32.75%7,942.43万25.44%4,445.3万86.86%1.61亿62.11%1.41亿39.26%5,983.16万35.72%3,543.73万72.18%8,625.74万-19.96%8,670.06万-43.10%4,296.45万
每股收益
基本每股收益 -10.38%0.9533.33%0.625.93%0.3476.81%1.2249.30%1.0625.00%0.4512.50%0.2753.33%0.69-27.55%0.71-47.06%0.36
稀释每股收益 -10.38%0.9533.33%0.625.93%0.3476.81%1.2249.30%1.0625.00%0.4512.50%0.2753.33%0.69-27.55%0.71-47.06%0.36
其他综合收益 -273.29%-7,191.82万-134.75%-2,748.09万-112.70%-270.51万133.03%7,730.14万4,480.84%4,150.16万1,162.94%7,908.37万466.25%2,130.17万168.39%3,317.22万101.86%90.6万75.61%-744.01万
归属于母公司所有者的其他综合收益总额 -372.03%-4,530.85万-142.93%-1,731.3万-115.69%-170.42万131.77%3,920.99万3,504.79%1,665.6万1,162.94%4,033.27万466.25%1,086.39万162.21%1,691.78万101.86%46.21万77.37%-379.45万
归属于少数股东的其他综合收益总额 -207.10%-2,660.97万-126.24%-1,016.79万-109.59%-100.09万134.35%3,809.16万5,496.72%2,484.56万1,162.94%3,875.1万466.25%1,043.78万176.27%1,625.44万101.85%44.39万73.47%-364.57万
综合收益总额 -60.17%1.2亿-55.12%9,615.08万-18.76%6,973.27万63.44%3.96亿79.92%3.01亿161.97%2.14亿136.70%8,583.67万215.62%2.42亿38.56%1.67亿-11.50%8,177.27万
归属于母公司所有者的综合收益总额 -49.16%7,992.43万-37.99%6,211.13万-7.67%4,274.87万94.22%2亿80.36%1.57亿155.72%1亿100.05%4,630.11万350.51%1.03亿4.37%8,716.27万-33.32%3,917万
归属于少数股东的综合收益总额 -72.23%3,986.15万-70.16%3,403.95万-31.75%2,698.39万40.63%1.96亿79.45%1.44亿167.73%1.14亿201.36%3,953.56万158.32%1.39亿115.42%8,000.36万26.56%4,260.27万
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 ------毕马威华振会计师事务所(特殊普通合伙)------毕马威华振会计师事务所(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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