滬深市場個股詳情

002729 好利科技

添加自選
  • 14.05
  • -1.04-6.89%
未開盤 11/14 15:00 (北京)
25.71億總市值73.95市盈率TTM

好利科技關鍵統計數據

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
42.56%2.76億
27.02%1.61億
6.90%6,515.25萬
6.45%2.69億
7.40%1.93億
5.96%1.26億
-4.40%6,094.98萬
13.67%2.53億
8.08%1.8億
12.51%1.19億
營業收入
42.56%2.76億
27.02%1.61億
6.90%6,515.25萬
6.45%2.69億
7.40%1.93億
5.96%1.26億
-4.40%6,094.98萬
13.67%2.53億
8.08%1.8億
12.51%1.19億
其他業務收入
----
-48.86%727.1萬
----
0.02%2,244.75萬
----
54.57%1,421.76萬
----
57.71%2,244.3萬
----
37.27%919.82萬
營業總成本
29.73%2.39億
22.31%1.41億
12.53%6,080.78萬
15.96%2.57億
13.54%1.84億
9.50%1.15億
1.10%5,403.52萬
14.53%2.21億
10.82%1.62億
11.26%1.05億
營業成本
43.85%1.85億
32.06%1.08億
22.66%4,525.12萬
14.94%1.82億
11.44%1.28億
5.38%8,148.2萬
-11.67%3,689.31萬
8.53%1.59億
8.92%1.15億
13.99%7,732.45萬
營業稅金及附加
-8.24%338.31萬
-2.46%235.94萬
-21.33%118.36萬
3.96%479.57萬
13.74%368.7萬
9.56%241.9萬
15.30%150.45萬
21.68%461.32萬
21.58%324.17萬
13.64%220.79萬
銷售費用
22.50%828.45萬
10.21%463.55萬
7.91%239.81萬
44.96%926.73萬
49.89%676.28萬
47.57%420.62萬
74.34%222.24萬
5.85%639.29萬
0.91%451.18萬
-13.37%285.04萬
管理費用
-10.00%2,677.17萬
-7.80%1,723.06萬
-15.44%809.81萬
24.72%3,999.76萬
20.90%2,974.7萬
19.79%1,868.91萬
45.08%957.62萬
21.76%3,207.01萬
-2.60%2,460.53萬
-4.48%1,560.12萬
財務費用
-157.49%-28.41萬
-238.01%-56.72萬
-94.79%3.26萬
329.61%82.97萬
156.45%49.42萬
197.45%41.1萬
146.34%62.48萬
-137.26%-36.13萬
-432.89%-87.54萬
-189.26%-42.18萬
-利息費用
-52.14%71.44萬
-53.04%52.42萬
-76.71%24.42萬
44.00%214.64萬
39.52%149.26萬
53.33%111.63萬
246.16%104.85萬
182.79%149.05萬
237.00%106.98萬
262.01%72.8萬
-利息收入
-76.24%-154.12萬
-115.62%-96.32萬
-4.10%-17.32萬
-20.19%-108.58萬
-17.95%-87.45萬
15.18%-44.67萬
8.06%-16.64萬
-19.96%-90.33萬
-27.97%-74.14萬
-119.12%-52.67萬
研發費用
6.54%1,605.28萬
20.53%962.88萬
19.60%384.42萬
-2.79%1,948.11萬
-2.76%1,506.68萬
4.59%798.87萬
43.23%321.42萬
100.45%2,003.93萬
95.60%1,549.47萬
63.16%763.78萬
信用減值損失
246.57%41.97萬
337.92%146.38萬
343.63%78.79萬
-9,291.80%-178.63萬
-122.45%-28.64萬
36.05%-61.53萬
-26.55%-32.34萬
98.55%-1.9萬
189.10%127.58萬
-1,605.47%-96.21萬
資產減值損失
-1,045.79%-217.66萬
-110.42%-87.57萬
203.15%1.76萬
-76.60%-441.4萬
89.49%-19萬
-43.39%-41.62萬
---1.7萬
-82.11%-249.95萬
---180.7萬
---29.02萬
非經營性淨收益
-94.07%45.01萬
205.74%261.92萬
487.47%215.96萬
178.33%436.38萬
87.31%758.53萬
-165.97%-247.7萬
63.37%-55.74萬
916.54%156.78萬
383.16%404.95萬
139.16%375.48萬
公允價值變動淨收益
136.95%13.03萬
123.04%7.51萬
138.61%2.8萬
93.30%-13.19萬
83.24%-35.25萬
72.96%-32.61萬
95.37%-7.26萬
-334.14%-196.87萬
---210.38萬
---120.61萬
投資淨收益
-98.88%7.85萬
104.58%9.5萬
99.61%-4,111.84
958.71%759.15萬
11,090.63%702.96萬
-5,373.29%-207.71萬
-32,996.30%-105.12萬
-248.54%-88.41萬
-86.99%6.28萬
-82.62%3.94萬
-其中:對聯營合營企業的投資收益
-101.10%-7.51萬
98.32%-3.85萬
----
-183.04%-287.89萬
--680.73萬
---229.46萬
---118.05萬
---101.71萬
----
----
資產處置收益
--1.23萬
--1.23萬
---493.06
----
----
----
----
34,907.14%496.38萬
--496.35萬
--495.35萬
其他收益
43.42%198.58萬
93.03%184.85萬
46.75%133.08萬
57.17%310.45萬
-16.50%138.46萬
-21.53%95.76萬
196.18%90.68萬
-16.61%197.52萬
-7.21%165.82萬
-4.62%122.04萬
營業利潤
120.68%3,744.83萬
154.25%2,237.48萬
2.31%650.43萬
-48.74%1,704.7萬
-23.04%1,696.92萬
-50.87%880.04萬
-27.63%635.73萬
14.05%3,325.76萬
4.01%2,204.96萬
36.79%1,791.19萬
加:營業外收入
-85.61%9.32萬
-93.17%4.66萬
57.40%2.09萬
2,597.47%68.77萬
3,341.28%64.75萬
5,586.00%68.28萬
309.49%1.33萬
0.13%2.55萬
88.19%1.88萬
25.79%1.2萬
減:營業外支出
-34.72%24.18萬
-47.89%2.04萬
-54.07%1.63萬
180.71%39.9萬
172.00%37.03萬
63.39%3.91萬
-71.27%3.55萬
-78.48%14.21萬
-75.27%13.62萬
-60.48%2.39萬
利潤總額
116.28%3,729.97萬
137.20%2,240.11萬
2.74%650.89萬
-47.69%1,733.57萬
-21.37%1,724.63萬
-47.24%944.41萬
-26.89%633.5萬
16.18%3,314.1萬
6.16%2,193.22萬
37.23%1,790萬
減:所得稅費用
2,304.73%320.11萬
58.23%197.78萬
-53.72%45.09萬
-126.83%-75.08萬
-105.63%-14.52萬
-32.03%124.99萬
-43.81%97.43萬
-36.14%279.88萬
-36.71%257.84萬
-24.38%183.89萬
淨利潤
96.06%3,409.86萬
149.24%2,042.33萬
13.01%605.8萬
-40.39%1,808.65萬
-10.14%1,739.15萬
-48.98%819.42萬
-22.65%536.07萬
25.68%3,034.22萬
16.70%1,935.39萬
51.35%1,606.11萬
持續經營淨利潤
96.06%3,409.86萬
149.24%2,042.33萬
13.01%605.8萬
-40.39%1,808.65萬
-10.67%1,739.15萬
-48.99%819.42萬
-22.69%536.07萬
25.70%3,034.22萬
17.41%1,946.81萬
51.44%1,606.45萬
終止經營淨利潤
----
----
----
----
----
----
----
----
-2,893.86%-11.43萬
-182.36%-3,368.27
減：少數股東損益
----
----
----
15.89%-5.04萬
97.54%-5.09萬
---4.31萬
---3.13萬
---6萬
---207.25萬
----
歸屬于母公司所有者的淨利潤
95.49%3,409.86萬
147.94%2,042.33萬
12.35%605.8萬
-40.34%1,813.7萬
-18.59%1,744.24萬
-48.71%823.73萬
-22.20%539.2萬
25.93%3,040.22萬
29.19%2,142.64萬
51.35%1,606.11萬
每股收益
基本每股收益
90.00%0.19
120.00%0.11
0.00%0.03
-41.18%0.1
-16.67%0.1
-44.44%0.05
-25.00%0.03
30.77%0.17
33.33%0.12
12.50%0.09
稀釋每股收益
90.00%0.19
120.00%0.11
0.00%0.03
-41.18%0.1
-16.67%0.1
-44.44%0.05
-25.00%0.03
30.77%0.17
33.33%0.12
12.50%0.09
其他綜合收益
-143.42%-14.92萬
-100.26%-1,102.09
89.12%-2.23萬
-87.22%19.91萬
-78.09%34.36萬
-34.17%42.3萬
-81.66%-20.53萬
-96.06%155.77萬
987.80%156.79萬
426.70%64.26萬
歸屬于母公司所有者的其他綜合收益總額
-143.42%-14.92萬
-100.26%-1,102.09
89.12%-2.23萬
-87.22%19.91萬
-78.09%34.36萬
-34.17%42.3萬
-81.66%-20.53萬
-96.06%155.77萬
987.80%156.79萬
426.70%64.26萬
綜合收益總額
91.43%3,394.94萬
136.99%2,042.22萬
17.08%603.56萬
-42.68%1,828.57萬
-15.23%1,773.51萬
-48.41%861.72萬
-24.38%515.54萬
-49.90%3,189.99萬
27.51%2,092.18萬
60.38%1,670.37萬
歸屬于母公司所有者的綜合收益總額
90.88%3,394.94萬
135.81%2,042.22萬
16.37%603.56萬
-42.63%1,833.61萬
-22.65%1,778.6萬
-48.15%866.04萬
-23.92%518.67萬
-49.81%3,195.98萬
40.14%2,299.43萬
60.38%1,670.37萬
歸屬於少數股東的綜合收益總額
----
----
----
15.89%-5.04萬
97.54%-5.09萬
---4.31萬
---3.13萬
---6萬
---207.25萬
----
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
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無保留意見
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無保留意見
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會計師事務所
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--
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中匯會計師事務所(特殊普通合夥)
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中匯會計師事務所(特殊普通合夥)
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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
營業總收入 42.56%2.76億27.02%1.61億6.90%6,515.25萬6.45%2.69億7.40%1.93億5.96%1.26億-4.40%6,094.98萬13.67%2.53億8.08%1.8億12.51%1.19億
營業收入 42.56%2.76億27.02%1.61億6.90%6,515.25萬6.45%2.69億7.40%1.93億5.96%1.26億-4.40%6,094.98萬13.67%2.53億8.08%1.8億12.51%1.19億
其他業務收入 -----48.86%727.1萬----0.02%2,244.75萬----54.57%1,421.76萬----57.71%2,244.3萬----37.27%919.82萬
營業總成本 29.73%2.39億22.31%1.41億12.53%6,080.78萬15.96%2.57億13.54%1.84億9.50%1.15億1.10%5,403.52萬14.53%2.21億10.82%1.62億11.26%1.05億
營業成本 43.85%1.85億32.06%1.08億22.66%4,525.12萬14.94%1.82億11.44%1.28億5.38%8,148.2萬-11.67%3,689.31萬8.53%1.59億8.92%1.15億13.99%7,732.45萬
營業稅金及附加 -8.24%338.31萬-2.46%235.94萬-21.33%118.36萬3.96%479.57萬13.74%368.7萬9.56%241.9萬15.30%150.45萬21.68%461.32萬21.58%324.17萬13.64%220.79萬
銷售費用 22.50%828.45萬10.21%463.55萬7.91%239.81萬44.96%926.73萬49.89%676.28萬47.57%420.62萬74.34%222.24萬5.85%639.29萬0.91%451.18萬-13.37%285.04萬
管理費用 -10.00%2,677.17萬-7.80%1,723.06萬-15.44%809.81萬24.72%3,999.76萬20.90%2,974.7萬19.79%1,868.91萬45.08%957.62萬21.76%3,207.01萬-2.60%2,460.53萬-4.48%1,560.12萬
財務費用 -157.49%-28.41萬-238.01%-56.72萬-94.79%3.26萬329.61%82.97萬156.45%49.42萬197.45%41.1萬146.34%62.48萬-137.26%-36.13萬-432.89%-87.54萬-189.26%-42.18萬
-利息費用 -52.14%71.44萬-53.04%52.42萬-76.71%24.42萬44.00%214.64萬39.52%149.26萬53.33%111.63萬246.16%104.85萬182.79%149.05萬237.00%106.98萬262.01%72.8萬
-利息收入 -76.24%-154.12萬-115.62%-96.32萬-4.10%-17.32萬-20.19%-108.58萬-17.95%-87.45萬15.18%-44.67萬8.06%-16.64萬-19.96%-90.33萬-27.97%-74.14萬-119.12%-52.67萬
研發費用 6.54%1,605.28萬20.53%962.88萬19.60%384.42萬-2.79%1,948.11萬-2.76%1,506.68萬4.59%798.87萬43.23%321.42萬100.45%2,003.93萬95.60%1,549.47萬63.16%763.78萬
信用減值損失 246.57%41.97萬337.92%146.38萬343.63%78.79萬-9,291.80%-178.63萬-122.45%-28.64萬36.05%-61.53萬-26.55%-32.34萬98.55%-1.9萬189.10%127.58萬-1,605.47%-96.21萬
資產減值損失 -1,045.79%-217.66萬-110.42%-87.57萬203.15%1.76萬-76.60%-441.4萬89.49%-19萬-43.39%-41.62萬---1.7萬-82.11%-249.95萬---180.7萬---29.02萬
非經營性淨收益 -94.07%45.01萬205.74%261.92萬487.47%215.96萬178.33%436.38萬87.31%758.53萬-165.97%-247.7萬63.37%-55.74萬916.54%156.78萬383.16%404.95萬139.16%375.48萬
公允價值變動淨收益 136.95%13.03萬123.04%7.51萬138.61%2.8萬93.30%-13.19萬83.24%-35.25萬72.96%-32.61萬95.37%-7.26萬-334.14%-196.87萬---210.38萬---120.61萬
投資淨收益 -98.88%7.85萬104.58%9.5萬99.61%-4,111.84958.71%759.15萬11,090.63%702.96萬-5,373.29%-207.71萬-32,996.30%-105.12萬-248.54%-88.41萬-86.99%6.28萬-82.62%3.94萬
-其中:對聯營合營企業的投資收益 -101.10%-7.51萬98.32%-3.85萬-----183.04%-287.89萬--680.73萬---229.46萬---118.05萬---101.71萬--------
資產處置收益 --1.23萬--1.23萬---493.06----------------34,907.14%496.38萬--496.35萬--495.35萬
其他收益 43.42%198.58萬93.03%184.85萬46.75%133.08萬57.17%310.45萬-16.50%138.46萬-21.53%95.76萬196.18%90.68萬-16.61%197.52萬-7.21%165.82萬-4.62%122.04萬
營業利潤 120.68%3,744.83萬154.25%2,237.48萬2.31%650.43萬-48.74%1,704.7萬-23.04%1,696.92萬-50.87%880.04萬-27.63%635.73萬14.05%3,325.76萬4.01%2,204.96萬36.79%1,791.19萬
加:營業外收入 -85.61%9.32萬-93.17%4.66萬57.40%2.09萬2,597.47%68.77萬3,341.28%64.75萬5,586.00%68.28萬309.49%1.33萬0.13%2.55萬88.19%1.88萬25.79%1.2萬
減:營業外支出 -34.72%24.18萬-47.89%2.04萬-54.07%1.63萬180.71%39.9萬172.00%37.03萬63.39%3.91萬-71.27%3.55萬-78.48%14.21萬-75.27%13.62萬-60.48%2.39萬
利潤總額 116.28%3,729.97萬137.20%2,240.11萬2.74%650.89萬-47.69%1,733.57萬-21.37%1,724.63萬-47.24%944.41萬-26.89%633.5萬16.18%3,314.1萬6.16%2,193.22萬37.23%1,790萬
減:所得稅費用 2,304.73%320.11萬58.23%197.78萬-53.72%45.09萬-126.83%-75.08萬-105.63%-14.52萬-32.03%124.99萬-43.81%97.43萬-36.14%279.88萬-36.71%257.84萬-24.38%183.89萬
淨利潤 96.06%3,409.86萬149.24%2,042.33萬13.01%605.8萬-40.39%1,808.65萬-10.14%1,739.15萬-48.98%819.42萬-22.65%536.07萬25.68%3,034.22萬16.70%1,935.39萬51.35%1,606.11萬
持續經營淨利潤 96.06%3,409.86萬149.24%2,042.33萬13.01%605.8萬-40.39%1,808.65萬-10.67%1,739.15萬-48.99%819.42萬-22.69%536.07萬25.70%3,034.22萬17.41%1,946.81萬51.44%1,606.45萬
終止經營淨利潤 ---------------------------------2,893.86%-11.43萬-182.36%-3,368.27
減：少數股東損益 ------------15.89%-5.04萬97.54%-5.09萬---4.31萬---3.13萬---6萬---207.25萬----
歸屬于母公司所有者的淨利潤 95.49%3,409.86萬147.94%2,042.33萬12.35%605.8萬-40.34%1,813.7萬-18.59%1,744.24萬-48.71%823.73萬-22.20%539.2萬25.93%3,040.22萬29.19%2,142.64萬51.35%1,606.11萬
每股收益
基本每股收益 90.00%0.19120.00%0.110.00%0.03-41.18%0.1-16.67%0.1-44.44%0.05-25.00%0.0330.77%0.1733.33%0.1212.50%0.09
稀釋每股收益 90.00%0.19120.00%0.110.00%0.03-41.18%0.1-16.67%0.1-44.44%0.05-25.00%0.0330.77%0.1733.33%0.1212.50%0.09
其他綜合收益 -143.42%-14.92萬-100.26%-1,102.0989.12%-2.23萬-87.22%19.91萬-78.09%34.36萬-34.17%42.3萬-81.66%-20.53萬-96.06%155.77萬987.80%156.79萬426.70%64.26萬
歸屬于母公司所有者的其他綜合收益總額 -143.42%-14.92萬-100.26%-1,102.0989.12%-2.23萬-87.22%19.91萬-78.09%34.36萬-34.17%42.3萬-81.66%-20.53萬-96.06%155.77萬987.80%156.79萬426.70%64.26萬
綜合收益總額 91.43%3,394.94萬136.99%2,042.22萬17.08%603.56萬-42.68%1,828.57萬-15.23%1,773.51萬-48.41%861.72萬-24.38%515.54萬-49.90%3,189.99萬27.51%2,092.18萬60.38%1,670.37萬
歸屬于母公司所有者的綜合收益總額 90.88%3,394.94萬135.81%2,042.22萬16.37%603.56萬-42.63%1,833.61萬-22.65%1,778.6萬-48.15%866.04萬-23.92%518.67萬-49.81%3,195.98萬40.14%2,299.43萬60.38%1,670.37萬
歸屬於少數股東的綜合收益總額 ------------15.89%-5.04萬97.54%-5.09萬---4.31萬---3.13萬---6萬---207.25萬----
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 ------中匯會計師事務所(特殊普通合夥)------中匯會計師事務所(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。

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