滬深市場個股詳情

002062 宏潤建設

添加自選
  • 4.58
  • +0.22+5.05%
已收盤 11/28 15:00 (北京)
50.49億總市值15.74市盈率TTM

宏潤建設關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 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
營業總收入
-5.53%42.82億
-2.10%30.05億
13.98%17.76億
-26.13%64.26億
-16.56%45.33億
-24.54%30.69億
-24.60%15.58億
-15.72%86.99億
-24.60%54.33億
-11.24%40.67億
營業收入
-5.53%42.82億
-2.10%30.05億
13.98%17.76億
-26.13%64.26億
-16.56%45.33億
-24.54%30.69億
-24.60%15.58億
-15.72%86.99億
-24.60%54.33億
-11.24%40.67億
其他業務收入
----
-22.13%1,433.78萬
----
61.19%2,237.71萬
----
214.37%1,841.13萬
----
527.19%1,388.23萬
----
--585.66萬
營業總成本
-8.29%38.72億
-6.33%26.56億
13.65%16.06億
-25.35%59.41億
-18.51%42.22億
-27.26%28.35億
-28.79%14.13億
-18.19%79.58億
-24.04%51.82億
-10.57%38.97億
營業成本
-9.15%35.14億
-7.90%23.89億
14.30%14.79億
-25.75%54.5億
-20.22%38.68億
-29.04%25.94億
-30.56%12.94億
-19.22%73.4億
-23.15%48.48億
-9.61%36.56億
營業稅金及附加
49.93%1.01億
69.10%8,800.68萬
-12.78%3,184.96萬
-48.76%8,776.75萬
80.65%6,758.38萬
134.61%5,204.54萬
333.83%3,651.82萬
89.70%1.71億
-54.96%3,741.19萬
-36.37%2,218.33萬
銷售費用
-31.08%1,972.62萬
-21.16%1,356.19萬
75.42%773.76萬
109.52%4,352.8萬
48.73%2,862.23萬
4.49%1,720.13萬
32.62%441.09萬
3.91%2,077.51萬
23.07%1,924.47萬
104.98%1,646.26萬
管理費用
12.32%9,472.65萬
33.80%7,040.97萬
26.74%3,542.67萬
21.46%1.19億
19.07%8,433.57萬
10.21%5,262.38萬
-4.35%2,795.18萬
-11.75%9,809.4萬
-24.02%7,083.12萬
-17.31%4,774.9萬
財務費用
-30.18%3,060.05萬
-31.28%1,949.17萬
-33.31%1,196.6萬
-56.78%3,528.18萬
-27.98%4,382.66萬
-34.33%2,836.22萬
-5.52%1,794.35萬
1.09%8,163.33萬
-11.80%6,085.6萬
-22.32%4,318.61萬
-利息費用
-26.49%6,392.19萬
-26.16%4,571.93萬
-30.71%2,277.78萬
-29.21%1.12億
-23.59%8,695.1萬
-22.11%6,191.93萬
-7.46%3,287.15萬
-0.14%1.58億
-4.57%1.14億
-1.52%7,949.43萬
-利息收入
18.07%-3,703.86萬
26.50%-2,602.77萬
23.88%-1,191.2萬
-4.81%-7,948.56萬
14.47%-4,520.87萬
5.41%-3,541.27萬
-2.85%-1,564.99萬
6.94%-7,583.97萬
-0.97%-5,285.58萬
-23.20%-3,743.74萬
研發費用
-13.91%1.12億
-17.36%7,476.38萬
23.84%4,050.83萬
-16.65%2.06億
-10.29%1.3億
-19.10%9,046.95萬
-46.90%3,271.07萬
-27.24%2.47億
-42.50%1.45億
-28.96%1.12億
信用減值損失
-82.87%875.69萬
-62.17%1,355.11萬
-76.16%1,495.44萬
8.99%-8,115.14萬
101.54%5,111.95萬
50.45%3,582.24萬
88.45%6,271.79萬
-69.54%-8,916.84萬
210.77%2,536.5萬
521.11%2,380.94萬
資產減值損失
-18.06%88.28萬
-1,137.75%-381.64萬
344.85%671.49萬
93.98%-198.41萬
-62.03%107.75萬
-92.83%36.78萬
-60.35%150.95萬
38.11%-3,298.3萬
108.26%283.8萬
115.28%512.7萬
非經營性淨收益
-66.17%2,514.46萬
-74.86%1,215.46萬
-69.98%2,066.65萬
65.13%-3,355.28萬
59.15%7,433.73萬
32.38%4,835.39萬
75.11%6,884.11萬
-9.31%-9,621.99萬
205.02%4,670.96萬
223.62%3,652.71萬
公允價值變動淨收益
-42.26%54.34萬
-216.39%-83.02萬
-219.61%-78.29萬
174.34%108.14萬
156.25%94.11萬
180.22%71.33萬
612.28%65.45萬
-146.07%-145.46萬
-163.00%-167.3萬
-144.20%-88.91萬
投資淨收益
-6.17%1,187.78萬
-89.99%56.15萬
-186.69%-234.68萬
184.97%3,731.31萬
88.95%1,265.95萬
25.02%561.15萬
15.06%270.72萬
18.69%1,309.36萬
-13.09%669.98萬
-38.26%448.86萬
-其中:對聯營合營企業的投資收益
59.62%1,187.78萬
-89.99%56.15萬
-186.69%-234.68萬
145.42%3,206.35萬
11.24%744.13萬
25.31%561.15萬
15.06%270.72萬
18.43%1,306.49萬
-13.23%668.92萬
-38.40%447.81萬
資產處置收益
-92.57%4.58萬
-92.87%4.58萬
----
-94.78%53.37萬
-93.50%61.63萬
--64.3萬
--64.3萬
555.13%1,021.96萬
422.70%948.87萬
----
其他收益
-61.66%303.79萬
-49.14%264.28萬
249.16%212.68萬
161.59%1,065.46萬
98.52%792.33萬
30.19%519.61萬
--60.91萬
93.13%407.29萬
571.91%399.12萬
931.31%399.12萬
營業利潤
13.04%4.35億
27.91%3.61億
-10.99%1.9億
-30.00%4.51億
29.29%3.85億
36.82%2.82億
77.15%2.13億
27.38%6.44億
-12.19%2.98億
6.22%2.06億
加:營業外收入
-79.02%8.08萬
-88.47%2.94萬
-99.32%2.17萬
447.65%1,500.69萬
138.84%38.53萬
130.38%25.52萬
4,835.36%321.08萬
-76.55%274.02萬
-98.62%16.13萬
-99.06%11.08萬
減:營業外支出
-74.97%15.42萬
632.91%15.35萬
998.52%12.32萬
1,015.49%113萬
456.73%61.62萬
-79.25%2.09萬
-87.15%1.12萬
-97.47%10.13萬
-84.83%11.07萬
-84.38%10.09萬
利潤總額
13.09%4.35億
27.76%3.61億
-12.35%1.9億
-28.14%4.65億
29.19%3.85億
36.93%2.83億
79.84%2.16億
25.99%6.47億
-14.94%2.98億
0.45%2.06億
減:所得稅費用
17.66%9,751.69萬
36.14%9,339.46萬
-25.67%3,318.17萬
-48.07%8,486.57萬
15.59%8,288.13萬
21.53%6,860.25萬
134.47%4,464.29萬
55.40%1.63億
-2.34%7,170.58萬
48.72%5,644.81萬
淨利潤
11.83%3.37億
25.08%2.68億
-8.89%1.56億
-21.41%3.8億
33.50%3.02億
42.72%2.14億
69.57%1.72億
18.41%4.83億
-18.28%2.26億
-10.48%1.5億
持續經營淨利潤
11.83%3.37億
25.08%2.68億
-8.89%1.56億
-21.41%3.8億
33.50%3.02億
42.72%2.14億
69.57%1.72億
18.41%4.83億
-18.28%2.26億
-10.48%1.5億
減：少數股東損益
158.94%8,772.85萬
157.12%8,056.8萬
49.67%3,783.03萬
-65.67%4,084.89萬
484.16%3,387.98萬
450.67%3,133.46萬
1,628.16%2,527.54萬
1,247.18%1.19億
-197.90%-881.92萬
-24.27%-893.58萬
歸屬于母公司所有者的淨利潤
-6.78%2.5億
2.43%1.87億
-19.00%1.19億
-6.95%3.39億
14.06%2.68億
14.98%1.83億
42.28%1.46億
-8.76%3.64億
-12.23%2.35億
-9.05%1.59億
每股收益
基本每股收益
-4.17%0.23
0.00%0.17
-15.38%0.11
-6.06%0.31
14.29%0.24
21.43%0.17
44.44%0.13
-8.33%0.33
-12.50%0.21
-12.50%0.14
稀釋每股收益
-4.17%0.23
0.00%0.17
-15.38%0.11
-6.06%0.31
14.29%0.24
21.43%0.17
44.44%0.13
-8.33%0.33
-12.50%0.21
-12.50%0.14
其他綜合收益
-134.99%-7,530
-83.12%4,410
113.24%1,230
-79.95%1.18萬
-70.28%2.15萬
-22.19%2.61萬
-237.82%-9,290
494.71%5.89萬
1,933.16%7.24萬
618.06%3.36萬
歸屬于母公司所有者的其他綜合收益總額
-134.99%-6,024
-83.12%3,528
113.24%984
-79.95%9,448
-70.28%1.72萬
-22.19%2.09萬
-237.82%-7,432
494.71%4.71萬
1,933.16%5.79萬
618.06%2.69萬
歸屬於少數股東的其他綜合收益總額
-134.99%-1,506
-83.12%882
113.24%246
-79.95%2,362
-70.28%4,304
-22.19%5,224
-237.82%-1,858
494.71%1.18萬
1,933.16%1.45萬
618.06%6,714
綜合收益總額
11.82%3.37億
25.06%2.68億
-8.88%1.56億
-21.41%3.8億
33.47%3.02億
42.71%2.14億
69.56%1.72億
18.43%4.83億
-18.25%2.26億
-10.46%1.5億
歸屬于母公司所有者的綜合收益總額
-6.79%2.5億
2.42%1.87億
-18.99%1.19億
-6.96%3.39億
14.04%2.68億
14.97%1.83億
42.28%1.46億
-8.75%3.64億
-12.21%2.35億
-9.04%1.59億
歸屬於少數股東的綜合收益總額
158.90%8,772.7萬
157.08%8,056.89萬
49.68%3,783.05萬
-65.67%4,085.13萬
484.84%3,388.41萬
450.99%3,133.98萬
1,627.54%2,527.36萬
1,247.77%1.19億
-197.75%-880.47萬
-24.15%-892.9萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
--
--
無保留意見
--
--
--
無保留意見
--
--
會計師事務所
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
(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
營業總收入 -5.53%42.82億-2.10%30.05億13.98%17.76億-26.13%64.26億-16.56%45.33億-24.54%30.69億-24.60%15.58億-15.72%86.99億-24.60%54.33億-11.24%40.67億
營業收入 -5.53%42.82億-2.10%30.05億13.98%17.76億-26.13%64.26億-16.56%45.33億-24.54%30.69億-24.60%15.58億-15.72%86.99億-24.60%54.33億-11.24%40.67億
其他業務收入 -----22.13%1,433.78萬----61.19%2,237.71萬----214.37%1,841.13萬----527.19%1,388.23萬------585.66萬
營業總成本 -8.29%38.72億-6.33%26.56億13.65%16.06億-25.35%59.41億-18.51%42.22億-27.26%28.35億-28.79%14.13億-18.19%79.58億-24.04%51.82億-10.57%38.97億
營業成本 -9.15%35.14億-7.90%23.89億14.30%14.79億-25.75%54.5億-20.22%38.68億-29.04%25.94億-30.56%12.94億-19.22%73.4億-23.15%48.48億-9.61%36.56億
營業稅金及附加 49.93%1.01億69.10%8,800.68萬-12.78%3,184.96萬-48.76%8,776.75萬80.65%6,758.38萬134.61%5,204.54萬333.83%3,651.82萬89.70%1.71億-54.96%3,741.19萬-36.37%2,218.33萬
銷售費用 -31.08%1,972.62萬-21.16%1,356.19萬75.42%773.76萬109.52%4,352.8萬48.73%2,862.23萬4.49%1,720.13萬32.62%441.09萬3.91%2,077.51萬23.07%1,924.47萬104.98%1,646.26萬
管理費用 12.32%9,472.65萬33.80%7,040.97萬26.74%3,542.67萬21.46%1.19億19.07%8,433.57萬10.21%5,262.38萬-4.35%2,795.18萬-11.75%9,809.4萬-24.02%7,083.12萬-17.31%4,774.9萬
財務費用 -30.18%3,060.05萬-31.28%1,949.17萬-33.31%1,196.6萬-56.78%3,528.18萬-27.98%4,382.66萬-34.33%2,836.22萬-5.52%1,794.35萬1.09%8,163.33萬-11.80%6,085.6萬-22.32%4,318.61萬
-利息費用 -26.49%6,392.19萬-26.16%4,571.93萬-30.71%2,277.78萬-29.21%1.12億-23.59%8,695.1萬-22.11%6,191.93萬-7.46%3,287.15萬-0.14%1.58億-4.57%1.14億-1.52%7,949.43萬
-利息收入 18.07%-3,703.86萬26.50%-2,602.77萬23.88%-1,191.2萬-4.81%-7,948.56萬14.47%-4,520.87萬5.41%-3,541.27萬-2.85%-1,564.99萬6.94%-7,583.97萬-0.97%-5,285.58萬-23.20%-3,743.74萬
研發費用 -13.91%1.12億-17.36%7,476.38萬23.84%4,050.83萬-16.65%2.06億-10.29%1.3億-19.10%9,046.95萬-46.90%3,271.07萬-27.24%2.47億-42.50%1.45億-28.96%1.12億
信用減值損失 -82.87%875.69萬-62.17%1,355.11萬-76.16%1,495.44萬8.99%-8,115.14萬101.54%5,111.95萬50.45%3,582.24萬88.45%6,271.79萬-69.54%-8,916.84萬210.77%2,536.5萬521.11%2,380.94萬
資產減值損失 -18.06%88.28萬-1,137.75%-381.64萬344.85%671.49萬93.98%-198.41萬-62.03%107.75萬-92.83%36.78萬-60.35%150.95萬38.11%-3,298.3萬108.26%283.8萬115.28%512.7萬
非經營性淨收益 -66.17%2,514.46萬-74.86%1,215.46萬-69.98%2,066.65萬65.13%-3,355.28萬59.15%7,433.73萬32.38%4,835.39萬75.11%6,884.11萬-9.31%-9,621.99萬205.02%4,670.96萬223.62%3,652.71萬
公允價值變動淨收益 -42.26%54.34萬-216.39%-83.02萬-219.61%-78.29萬174.34%108.14萬156.25%94.11萬180.22%71.33萬612.28%65.45萬-146.07%-145.46萬-163.00%-167.3萬-144.20%-88.91萬
投資淨收益 -6.17%1,187.78萬-89.99%56.15萬-186.69%-234.68萬184.97%3,731.31萬88.95%1,265.95萬25.02%561.15萬15.06%270.72萬18.69%1,309.36萬-13.09%669.98萬-38.26%448.86萬
-其中:對聯營合營企業的投資收益 59.62%1,187.78萬-89.99%56.15萬-186.69%-234.68萬145.42%3,206.35萬11.24%744.13萬25.31%561.15萬15.06%270.72萬18.43%1,306.49萬-13.23%668.92萬-38.40%447.81萬
資產處置收益 -92.57%4.58萬-92.87%4.58萬-----94.78%53.37萬-93.50%61.63萬--64.3萬--64.3萬555.13%1,021.96萬422.70%948.87萬----
其他收益 -61.66%303.79萬-49.14%264.28萬249.16%212.68萬161.59%1,065.46萬98.52%792.33萬30.19%519.61萬--60.91萬93.13%407.29萬571.91%399.12萬931.31%399.12萬
營業利潤 13.04%4.35億27.91%3.61億-10.99%1.9億-30.00%4.51億29.29%3.85億36.82%2.82億77.15%2.13億27.38%6.44億-12.19%2.98億6.22%2.06億
加:營業外收入 -79.02%8.08萬-88.47%2.94萬-99.32%2.17萬447.65%1,500.69萬138.84%38.53萬130.38%25.52萬4,835.36%321.08萬-76.55%274.02萬-98.62%16.13萬-99.06%11.08萬
減:營業外支出 -74.97%15.42萬632.91%15.35萬998.52%12.32萬1,015.49%113萬456.73%61.62萬-79.25%2.09萬-87.15%1.12萬-97.47%10.13萬-84.83%11.07萬-84.38%10.09萬
利潤總額 13.09%4.35億27.76%3.61億-12.35%1.9億-28.14%4.65億29.19%3.85億36.93%2.83億79.84%2.16億25.99%6.47億-14.94%2.98億0.45%2.06億
減:所得稅費用 17.66%9,751.69萬36.14%9,339.46萬-25.67%3,318.17萬-48.07%8,486.57萬15.59%8,288.13萬21.53%6,860.25萬134.47%4,464.29萬55.40%1.63億-2.34%7,170.58萬48.72%5,644.81萬
淨利潤 11.83%3.37億25.08%2.68億-8.89%1.56億-21.41%3.8億33.50%3.02億42.72%2.14億69.57%1.72億18.41%4.83億-18.28%2.26億-10.48%1.5億
持續經營淨利潤 11.83%3.37億25.08%2.68億-8.89%1.56億-21.41%3.8億33.50%3.02億42.72%2.14億69.57%1.72億18.41%4.83億-18.28%2.26億-10.48%1.5億
減：少數股東損益 158.94%8,772.85萬157.12%8,056.8萬49.67%3,783.03萬-65.67%4,084.89萬484.16%3,387.98萬450.67%3,133.46萬1,628.16%2,527.54萬1,247.18%1.19億-197.90%-881.92萬-24.27%-893.58萬
歸屬于母公司所有者的淨利潤 -6.78%2.5億2.43%1.87億-19.00%1.19億-6.95%3.39億14.06%2.68億14.98%1.83億42.28%1.46億-8.76%3.64億-12.23%2.35億-9.05%1.59億
每股收益
基本每股收益 -4.17%0.230.00%0.17-15.38%0.11-6.06%0.3114.29%0.2421.43%0.1744.44%0.13-8.33%0.33-12.50%0.21-12.50%0.14
稀釋每股收益 -4.17%0.230.00%0.17-15.38%0.11-6.06%0.3114.29%0.2421.43%0.1744.44%0.13-8.33%0.33-12.50%0.21-12.50%0.14
其他綜合收益 -134.99%-7,530-83.12%4,410113.24%1,230-79.95%1.18萬-70.28%2.15萬-22.19%2.61萬-237.82%-9,290494.71%5.89萬1,933.16%7.24萬618.06%3.36萬
歸屬于母公司所有者的其他綜合收益總額 -134.99%-6,024-83.12%3,528113.24%984-79.95%9,448-70.28%1.72萬-22.19%2.09萬-237.82%-7,432494.71%4.71萬1,933.16%5.79萬618.06%2.69萬
歸屬於少數股東的其他綜合收益總額 -134.99%-1,506-83.12%882113.24%246-79.95%2,362-70.28%4,304-22.19%5,224-237.82%-1,858494.71%1.18萬1,933.16%1.45萬618.06%6,714
綜合收益總額 11.82%3.37億25.06%2.68億-8.88%1.56億-21.41%3.8億33.47%3.02億42.71%2.14億69.56%1.72億18.43%4.83億-18.25%2.26億-10.46%1.5億
歸屬于母公司所有者的綜合收益總額 -6.79%2.5億2.42%1.87億-18.99%1.19億-6.96%3.39億14.04%2.68億14.97%1.83億42.28%1.46億-8.75%3.64億-12.21%2.35億-9.04%1.59億
歸屬於少數股東的綜合收益總額 158.90%8,772.7萬157.08%8,056.89萬49.68%3,783.05萬-65.67%4,085.13萬484.84%3,388.41萬450.99%3,133.98萬1,627.54%2,527.36萬1,247.77%1.19億-197.75%-880.47萬-24.15%-892.9萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------大華會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)----

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

分析

分析師評級

暫無數據

目標價預測

暫無數據

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

暫無數據