沪深市场个股详情

603661 恒林股份

添加自选
  • 33.11
  • -0.91-2.67%
休市中 12/13 15:00 (北京)
46.05亿总市值28.23市盈率TTM

恒林股份关键统计数据

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
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
20.84%16.94亿
12.76%65.15亿
16.60%46.3亿
22.60%29.52亿
营业收入
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
20.84%16.94亿
12.76%65.15亿
16.60%46.3亿
22.60%29.52亿
其他业务收入
----
-26.57%3,621.27万
----
-31.59%4,554.38万
----
62.35%4,931.84万
----
-7.08%6,657.47万
----
170.37%3,037.88万
营业总成本
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
18.74%16.14亿
12.88%61.46亿
15.72%43.22亿
21.52%27.81亿
营业成本
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
15.31%12.72亿
13.81%50.96亿
17.03%35.87亿
24.87%23.69亿
营业税金及附加
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
23.87%724.32万
37.20%2,710.03万
34.83%1,660.1万
67.55%1,146.2万
销售费用
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
60.52%1.64亿
35.45%5.1亿
35.74%3.96亿
23.86%1.65亿
管理费用
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
23.87%8,617.23万
15.09%3.24亿
22.95%2.11亿
29.57%1.47亿
财务费用
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
1.80%3,649.18万
-109.97%-869.73万
-169.00%-3,679.11万
-114.92%-742.12万
-利息费用
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
-10.58%1,291.19万
38.32%8,659.47万
41.64%5,327.8万
35.05%4,067.71万
-利息收入
-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
-72.44%-880.68万
-5.04%-1,842.23万
-24.45%-1,178.26万
-12.96%-866.61万
研发费用
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
12.44%4,765.7万
-2.27%1.97亿
5.23%1.47亿
9.01%9,584.57万
信用减值损失
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
681.00%486.64万
-36.40%-3,146.98万
-4,302.29%-1,440.1万
-404.36%-878.05万
资产减值损失
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
-110.96%-132.54万
9.09%-4,437.75万
-2,188.95%-1,360.83万
-2,082.22%-801.11万
非经营性净收益
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
-74.64%980.54万
-68.57%1,414.94万
-74.42%1,823.75万
-30.28%5,090.86万
公允价值变动净收益
-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
4,618.77%668.95万
-344.86%-1,386.7万
-620.12%-3,787.14万
-389.76%-1,932.9万
投资净收益
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
-103.60%-95.1万
2.35%8,518.13万
18.29%6,806.83万
39.51%7,752.67万
-其中:对联营合营企业的投资收益
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
----
0.60%6,742.96万
95.22%8,102.79万
109.09%8,044.95万
资产处置收益
-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
-454.80%-43.14万
-98.37%-125.71万
6.27%-81.56万
-264.70%-45.03万
其他收益
-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
-22.85%95.72万
-30.40%1,993.95万
104.13%1,686.55万
37.87%995.28万
营业利润
-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
10.47%8,960.58万
1.35%3.83亿
6.16%3.26亿
15.28%2.22亿
加:营业外收入
-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
559.13%25.13万
28.60%76.73万
-33.63%17.34万
156.73%14.91万
减:营业外支出
-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
-64.61%39.47万
841.00%462.07万
893.07%385.58万
219.56%113.99万
利润总额
-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
11.78%8,946.25万
0.30%3.79亿
5.01%3.23亿
14.94%2.21亿
减:所得税费用
-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
-14.77%688.49万
-26.48%3,245.13万
-26.81%3,038.12万
-47.36%1,306.03万
加:影响净利润的调整项目
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----
----
----
----
--0.01
----
----
----
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净利润
-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
14.76%8,257.75万
3.85%3.47亿
9.98%2.92亿
24.18%2.08亿
持续经营净利润
-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
14.76%8,257.75万
3.85%3.47亿
9.98%2.92亿
24.18%2.08亿
减:少数股东损益
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
598.74%431.28万
-200.56%-1,187.42万
-1,323.04%-552.17万
-542.54%-452.89万
归属于母公司所有者的净利润
-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
7.47%7,826.48万
6.15%3.58亿
12.24%2.98亿
27.66%2.12亿
每股收益
基本每股收益
-27.24%1.95
-16.15%1.61
31.58%0.75
-27.10%1.91
22.94%2.68
23.87%1.92
7.55%0.57
6.07%2.62
-18.96%2.18
-8.28%1.55
稀释每股收益
-27.24%1.95
-16.15%1.61
31.58%0.75
-27.10%1.91
22.94%2.68
23.87%1.92
7.55%0.57
6.07%2.62
-18.96%2.18
-8.28%1.55
其他综合收益
-5.71%2,551.42万
32.55%519.95万
-267.83%-357.32万
-746.98%-1,464.94万
1,222.23%2,705.86万
166.13%392.25万
-56.17%212.9万
-106.59%-172.96万
82.33%-241.11万
206.58%147.39万
归属于母公司所有者的其他综合收益总额
-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
-22.64%375.77万
-106.47%-169.93万
79.22%-283.5万
204.84%144.99万
归属于少数股东的其他综合收益总额
2,123.45%152.79万
86.23%190.88万
204.22%169.74万
838.67%22.42万
-117.82%-7.55万
4,161.48%102.5万
---162.87万
---3.03万
--42.38万
--2.41万
综合收益总额
-24.77%3.01亿
-10.98%2.46亿
30.31%1.1亿
-23.64%2.63亿
38.26%4.01亿
32.22%2.77亿
10.27%8,470.66万
-4.21%3.45亿
14.97%2.9亿
26.10%2.09亿
归属于母公司所有者的综合收益总额
-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
5.59%8,202.25万
-1.98%3.57亿
17.20%2.95亿
29.61%2.14亿
归属于少数股东的综合收益总额
51.01%1,149.76万
101.82%2,309.3万
383.05%1,296.57万
226.59%1,506.97万
249.35%761.37万
354.01%1,144.26万
410.40%268.41万
-201.32%-1,190.45万
-1,229.17%-509.79万
-540.19%-450.49万
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)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 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%36.43亿20.84%16.94亿12.76%65.15亿16.60%46.3亿22.60%29.52亿
营业收入 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%36.43亿20.84%16.94亿12.76%65.15亿16.60%46.3亿22.60%29.52亿
其他业务收入 -----26.57%3,621.27万-----31.59%4,554.38万----62.35%4,931.84万-----7.08%6,657.47万----170.37%3,037.88万
营业总成本 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%33.36亿18.74%16.14亿12.88%61.46亿15.72%43.22亿21.52%27.81亿
营业成本 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%27.79亿15.31%12.72亿13.81%50.96亿17.03%35.87亿24.87%23.69亿
营业税金及附加 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%1,346.11万23.87%724.32万37.20%2,710.03万34.83%1,660.1万67.55%1,146.2万
销售费用 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%2.98亿60.52%1.64亿35.45%5.1亿35.74%3.96亿23.86%1.65亿
管理费用 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%1.94亿23.87%8,617.23万15.09%3.24亿22.95%2.11亿29.57%1.47亿
财务费用 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%-5,462.77万1.80%3,649.18万-109.97%-869.73万-169.00%-3,679.11万-114.92%-742.12万
-利息费用 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%5,522.23万-10.58%1,291.19万38.32%8,659.47万41.64%5,327.8万35.05%4,067.71万
-利息收入 -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%-1,756.01万-72.44%-880.68万-5.04%-1,842.23万-24.45%-1,178.26万-12.96%-866.61万
研发费用 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%1.05亿12.44%4,765.7万-2.27%1.97亿5.23%1.47亿9.01%9,584.57万
信用减值损失 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%-722.16万681.00%486.64万-36.40%-3,146.98万-4,302.29%-1,440.1万-404.36%-878.05万
资产减值损失 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%-1,430.37万-110.96%-132.54万9.09%-4,437.75万-2,188.95%-1,360.83万-2,082.22%-801.11万
非经营性净收益 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%-1,499.64万-74.64%980.54万-68.57%1,414.94万-74.42%1,823.75万-30.28%5,090.86万
公允价值变动净收益 -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%683.26万4,618.77%668.95万-344.86%-1,386.7万-620.12%-3,787.14万-389.76%-1,932.9万
投资净收益 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%-667.19万-103.60%-95.1万2.35%8,518.13万18.29%6,806.83万39.51%7,752.67万
-其中:对联营合营企业的投资收益 99.93%-1,052.7688.01%-16.07万-----103.52%-237.35万-101.81%-146.28万-101.67%-134.05万----0.60%6,742.96万95.22%8,102.79万109.09%8,044.95万
资产处置收益 -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%-4,512.14-454.80%-43.14万-98.37%-125.71万6.27%-81.56万-264.70%-45.03万
其他收益 -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%637.27万-22.85%95.72万-30.40%1,993.95万104.13%1,686.55万37.87%995.28万
营业利润 -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%2.93亿10.47%8,960.58万1.35%3.83亿6.16%3.26亿15.28%2.22亿
加:营业外收入 -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%2,838.41万559.13%25.13万28.60%76.73万-33.63%17.34万156.73%14.91万
减:营业外支出 -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%1,228.22万-64.61%39.47万841.00%462.07万893.07%385.58万219.56%113.99万
利润总额 -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%3.09亿11.78%8,946.25万0.30%3.79亿5.01%3.23亿14.94%2.21亿
减:所得税费用 -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%3,607.9万-14.77%688.49万-26.48%3,245.13万-26.81%3,038.12万-47.36%1,306.03万
加:影响净利润的调整项目 ----------------------0.01----------------
净利润 -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%2.73亿14.76%8,257.75万3.85%3.47亿9.98%2.92亿24.18%2.08亿
持续经营净利润 -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%2.73亿14.76%8,257.75万3.85%3.47亿9.98%2.92亿24.18%2.08亿
减:少数股东损益 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%1,041.76万598.74%431.28万-200.56%-1,187.42万-1,323.04%-552.17万-542.54%-452.89万
归属于母公司所有者的净利润 -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%2.62亿7.47%7,826.48万6.15%3.58亿12.24%2.98亿27.66%2.12亿
每股收益
基本每股收益 -27.24%1.95-16.15%1.6131.58%0.75-27.10%1.9122.94%2.6823.87%1.927.55%0.576.07%2.62-18.96%2.18-8.28%1.55
稀释每股收益 -27.24%1.95-16.15%1.6131.58%0.75-27.10%1.9122.94%2.6823.87%1.927.55%0.576.07%2.62-18.96%2.18-8.28%1.55
其他综合收益 -5.71%2,551.42万32.55%519.95万-267.83%-357.32万-746.98%-1,464.94万1,222.23%2,705.86万166.13%392.25万-56.17%212.9万-106.59%-172.96万82.33%-241.11万206.58%147.39万
归属于母公司所有者的其他综合收益总额 -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%289.76万-22.64%375.77万-106.47%-169.93万79.22%-283.5万204.84%144.99万
归属于少数股东的其他综合收益总额 2,123.45%152.79万86.23%190.88万204.22%169.74万838.67%22.42万-117.82%-7.55万4,161.48%102.5万---162.87万---3.03万--42.38万--2.41万
综合收益总额 -24.77%3.01亿-10.98%2.46亿30.31%1.1亿-23.64%2.63亿38.26%4.01亿32.22%2.77亿10.27%8,470.66万-4.21%3.45亿14.97%2.9亿26.10%2.09亿
归属于母公司所有者的综合收益总额 -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%2.65亿5.59%8,202.25万-1.98%3.57亿17.20%2.95亿29.61%2.14亿
归属于少数股东的综合收益总额 51.01%1,149.76万101.82%2,309.3万383.05%1,296.57万226.59%1,506.97万249.35%761.37万354.01%1,144.26万410.40%268.41万-201.32%-1,190.45万-1,229.17%-509.79万-540.19%-450.49万
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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