滬深市場個股詳情

002810 山東赫達

添加自選
  • 13.62
  • -0.36-2.58%
休市中 11/01 15:00 (北京)
46.54億總市值24.67市盈率TTM

山東赫達關鍵統計數據

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
21.78%14.35億
24.63%9.35億
16.10%4.35億
-9.70%15.56億
-11.53%11.78億
-17.30%7.5億
-4.30%3.75億
10.44%17.23億
13.76%13.32億
20.54%9.07億
營業收入
21.78%14.35億
24.63%9.35億
16.10%4.35億
-9.70%15.56億
-11.53%11.78億
-17.30%7.5億
-4.30%3.75億
10.44%17.23億
13.76%13.32億
20.54%9.07億
其他業務收入
----
83.32%194.08萬
----
-60.55%281.42萬
----
-80.43%105.87萬
----
136.58%713.32萬
----
284.38%540.99萬
營業總成本
29.71%12.44億
37.93%8.21億
26.36%3.88億
-1.11%13.3億
-4.90%9.59億
-11.05%5.96億
2.25%3.07億
13.15%13.45億
17.36%10.08億
23.24%6.7億
營業成本
28.54%10.46億
34.10%6.92億
26.08%3.26億
-2.98%11億
-5.17%8.14億
-8.84%5.16億
7.26%2.59億
14.55%11.34億
17.53%8.58億
22.82%5.66億
營業稅金及附加
23.74%1,533.13萬
35.65%1,037.56萬
43.87%510.49萬
-4.11%1,554.29萬
-2.86%1,238.96萬
-16.16%764.89萬
7.77%354.83萬
42.10%1,620.95萬
53.07%1,275.4萬
45.30%912.33萬
銷售費用
8.00%2,133.45萬
16.57%1,495.77萬
31.44%798.43萬
19.33%2,936.14萬
17.62%1,975.46萬
28.31%1,283.12萬
53.56%607.43萬
24.15%2,460.52萬
25.65%1,679.54萬
17.09%1,000.02萬
管理費用
21.13%7,456.49萬
42.30%5,253.17萬
21.83%2,325.42萬
-7.95%1.1億
-29.76%6,155.78萬
-31.94%3,691.61萬
-36.29%1,908.69萬
38.51%1.2億
63.44%8,763.9萬
65.54%5,423.79萬
財務費用
1,358.71%2,137.89萬
211.05%1,160.17萬
84.64%742.75萬
143.64%770萬
107.09%146.56萬
-31.68%-1,044.7萬
12.33%402.28萬
-277.10%-1,764.28萬
-1,473.31%-2,067.24萬
-579.64%-793.36萬
-利息費用
99.80%2,719.83萬
286.91%1,778.55萬
266.85%764.56萬
187.18%2,240.35萬
147.54%1,361.25萬
36.01%459.68萬
25.84%208.41萬
1,235.31%780.12萬
450.35%549.9萬
417.37%337.99萬
-利息收入
-14.91%-331.85萬
-27.21%-213.22萬
-33.45%-109.12萬
-6.64%-374.41萬
-14.13%-288.79萬
-20.54%-167.61萬
-42.56%-81.77萬
-115.50%-351.11萬
-183.40%-253.05萬
-135.65%-139.04萬
研發費用
30.47%6,493.89萬
22.69%3,983.16萬
15.42%1,780.36萬
-1.67%6,664.69萬
-6.92%4,977.33萬
-14.37%3,246.51萬
-14.96%1,542.44萬
-4.27%6,777.99萬
2.73%5,347.63萬
14.65%3,791.46萬
信用減值損失
-154.78%-737.92萬
-452.88%-338.49萬
23.90%-123.36萬
532.48%1,450.56萬
304.95%1,346.96萬
110.05%95.92萬
48.32%-162.11萬
55.91%-335.41萬
-17.01%-657.21萬
-210.81%-954.81萬
資產減值損失
-374.24%-860.75萬
-274.94%-680.52萬
-37.30%-194.72萬
-612.50%-2,590.21萬
-53.76%-181.5萬
-53.76%-181.5萬
---141.83萬
-151.28%-363.54萬
-143.72%-118.04萬
-143.72%-118.04萬
非經營性淨收益
-26.17%3,512.53萬
7.65%2,925.56萬
0.52%1,706.88萬
2.91%3,354.24萬
55.15%4,757.51萬
16.41%2,717.59萬
-14.32%1,698.03萬
643.31%3,259.41萬
742.17%3,066.3萬
1,023.06%2,334.4萬
公允價值變動淨收益
--0
----
--0
330.44%284.97萬
-4,395.46%-253.75萬
---681.79萬
--21.12萬
-203.78%-123.67萬
-95.02%5.91萬
----
投資淨收益
10.05%3,570.44萬
-6.77%2,843.71萬
-3.04%1,645.77萬
-12.84%3,065.28萬
-6.07%3,244.25萬
-3.58%3,050.31萬
-22.08%1,697.38萬
574.39%3,516.84萬
640.71%3,453.91萬
1,085.48%3,163.68萬
-其中:對聯營合營企業的投資收益
-15.18%3,156.78萬
-5.62%2,936.54萬
4.50%1,691.78萬
11.53%3,821.7萬
8.03%3,721.73萬
-2.29%3,111.4萬
-23.64%1,618.86萬
891.76%3,426.74萬
899.91%3,444.99萬
1,658.54%3,184.36萬
匯兌收益
--0
----
--0
----
----
----
--0
----
----
----
資產處置收益
825.66%553.96萬
620.35%432.99萬
-46.87%4.51萬
1,570.30%30.57萬
301.14%59.84萬
301.57%60.11萬
226.79%8.48萬
-63.39%1.83萬
44.26%-29.75萬
27.87%-29.82萬
其他收益
82.16%986.8萬
78.32%667.88萬
36.26%374.7萬
97.58%1,113.07萬
31.65%541.71萬
37.00%374.54萬
122.25%274.98萬
-19.32%563.35萬
-7.06%411.48萬
14.45%273.39萬
營業利潤
-15.22%2.26億
-21.41%1.43億
-24.04%6,461.6萬
-36.77%2.6億
-24.63%2.67億
-30.31%1.82億
-23.70%8,506.33萬
9.29%4.11億
12.36%3.54億
23.46%2.61億
加:營業外收入
703.73%466.19萬
81.17%57.06萬
79.86%29.96萬
65.91%71.12萬
77.49%58萬
41.64%31.5萬
-15.02%16.66萬
-28.73%42.86萬
-65.66%32.68萬
-75.63%22.24萬
減:營業外支出
-33.59%58.4萬
464.15%32.62萬
--7,021.9
-33.21%141.44萬
-29.46%87.94萬
-94.86%5.78萬
--0
325.22%211.77萬
229.99%124.67萬
305.19%112.56萬
利潤總額
-13.60%2.31億
-21.38%1.43億
-23.84%6,490.86萬
-36.69%2.59億
-24.52%2.67億
-29.97%1.82億
-22.99%8,522.99萬
8.81%4.1億
11.86%3.54億
22.67%2.6億
減:所得稅費用
-12.86%3,249.4萬
-23.62%1,936.6萬
-9.03%1,130.57萬
-29.88%3,924.89萬
-21.75%3,728.9萬
-27.44%2,535.59萬
-13.37%1,242.81萬
18.87%5,597.46萬
21.06%4,765.63萬
32.46%3,494.37萬
淨利潤
-13.72%1.98億
-21.02%1.24億
-26.37%5,360.29萬
-37.76%2.2億
-24.95%2.3億
-30.36%1.57億
-24.43%7,280.18萬
7.37%3.54億
10.55%3.06億
21.28%2.25億
持續經營淨利潤
-13.72%1.98億
-21.02%1.24億
-26.37%5,360.29萬
-37.76%2.2億
-24.95%2.3億
-30.36%1.57億
-24.43%7,280.18萬
7.37%3.54億
10.55%3.06億
21.28%2.25億
減：少數股東損益
----
----
----
----
----
----
----
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--0
----
歸屬于母公司所有者的淨利潤
-13.72%1.98億
-21.02%1.24億
-26.37%5,360.29萬
-37.76%2.2億
-24.95%2.3億
-30.36%1.57億
-24.43%7,280.18萬
7.37%3.54億
10.55%3.06億
21.28%2.25億
每股收益
基本每股收益
-13.43%0.58
-21.74%0.36
-26.37%0.1569
-38.46%0.64
-25.56%0.67
-30.30%0.46
-24.49%0.2131
7.22%1.04
9.76%0.9
20.00%0.66
稀釋每股收益
-14.93%0.57
-21.74%0.36
-26.20%0.1569
-37.86%0.64
-24.72%0.67
-30.30%0.46
-24.40%0.2126
6.19%1.03
8.54%0.89
20.00%0.66
其他綜合收益
0
歸屬于母公司所有者的其他綜合收益總額
----
----
----
----
----
----
----
----
--0
----
綜合收益總額
-13.72%1.98億
-21.02%1.24億
-26.37%5,360.29萬
-37.76%2.2億
-24.95%2.3億
-30.36%1.57億
-24.43%7,280.18萬
7.37%3.54億
10.55%3.06億
21.28%2.25億
歸屬于母公司所有者的綜合收益總額
-13.72%1.98億
-21.02%1.24億
-26.37%5,360.29萬
-37.76%2.2億
-24.95%2.3億
-30.36%1.57億
-24.43%7,280.18萬
7.37%3.54億
10.55%3.06億
21.28%2.25億
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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--
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無保留意見
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會計師事務所
--
--
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和信會計師事務所(特殊普通合夥)
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和信會計師事務所(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 21.78%14.35億24.63%9.35億16.10%4.35億-9.70%15.56億-11.53%11.78億-17.30%7.5億-4.30%3.75億10.44%17.23億13.76%13.32億20.54%9.07億
營業收入 21.78%14.35億24.63%9.35億16.10%4.35億-9.70%15.56億-11.53%11.78億-17.30%7.5億-4.30%3.75億10.44%17.23億13.76%13.32億20.54%9.07億
其他業務收入 ----83.32%194.08萬-----60.55%281.42萬-----80.43%105.87萬----136.58%713.32萬----284.38%540.99萬
營業總成本 29.71%12.44億37.93%8.21億26.36%3.88億-1.11%13.3億-4.90%9.59億-11.05%5.96億2.25%3.07億13.15%13.45億17.36%10.08億23.24%6.7億
營業成本 28.54%10.46億34.10%6.92億26.08%3.26億-2.98%11億-5.17%8.14億-8.84%5.16億7.26%2.59億14.55%11.34億17.53%8.58億22.82%5.66億
營業稅金及附加 23.74%1,533.13萬35.65%1,037.56萬43.87%510.49萬-4.11%1,554.29萬-2.86%1,238.96萬-16.16%764.89萬7.77%354.83萬42.10%1,620.95萬53.07%1,275.4萬45.30%912.33萬
銷售費用 8.00%2,133.45萬16.57%1,495.77萬31.44%798.43萬19.33%2,936.14萬17.62%1,975.46萬28.31%1,283.12萬53.56%607.43萬24.15%2,460.52萬25.65%1,679.54萬17.09%1,000.02萬
管理費用 21.13%7,456.49萬42.30%5,253.17萬21.83%2,325.42萬-7.95%1.1億-29.76%6,155.78萬-31.94%3,691.61萬-36.29%1,908.69萬38.51%1.2億63.44%8,763.9萬65.54%5,423.79萬
財務費用 1,358.71%2,137.89萬211.05%1,160.17萬84.64%742.75萬143.64%770萬107.09%146.56萬-31.68%-1,044.7萬12.33%402.28萬-277.10%-1,764.28萬-1,473.31%-2,067.24萬-579.64%-793.36萬
-利息費用 99.80%2,719.83萬286.91%1,778.55萬266.85%764.56萬187.18%2,240.35萬147.54%1,361.25萬36.01%459.68萬25.84%208.41萬1,235.31%780.12萬450.35%549.9萬417.37%337.99萬
-利息收入 -14.91%-331.85萬-27.21%-213.22萬-33.45%-109.12萬-6.64%-374.41萬-14.13%-288.79萬-20.54%-167.61萬-42.56%-81.77萬-115.50%-351.11萬-183.40%-253.05萬-135.65%-139.04萬
研發費用 30.47%6,493.89萬22.69%3,983.16萬15.42%1,780.36萬-1.67%6,664.69萬-6.92%4,977.33萬-14.37%3,246.51萬-14.96%1,542.44萬-4.27%6,777.99萬2.73%5,347.63萬14.65%3,791.46萬
信用減值損失 -154.78%-737.92萬-452.88%-338.49萬23.90%-123.36萬532.48%1,450.56萬304.95%1,346.96萬110.05%95.92萬48.32%-162.11萬55.91%-335.41萬-17.01%-657.21萬-210.81%-954.81萬
資產減值損失 -374.24%-860.75萬-274.94%-680.52萬-37.30%-194.72萬-612.50%-2,590.21萬-53.76%-181.5萬-53.76%-181.5萬---141.83萬-151.28%-363.54萬-143.72%-118.04萬-143.72%-118.04萬
非經營性淨收益 -26.17%3,512.53萬7.65%2,925.56萬0.52%1,706.88萬2.91%3,354.24萬55.15%4,757.51萬16.41%2,717.59萬-14.32%1,698.03萬643.31%3,259.41萬742.17%3,066.3萬1,023.06%2,334.4萬
公允價值變動淨收益 --0------0330.44%284.97萬-4,395.46%-253.75萬---681.79萬--21.12萬-203.78%-123.67萬-95.02%5.91萬----
投資淨收益 10.05%3,570.44萬-6.77%2,843.71萬-3.04%1,645.77萬-12.84%3,065.28萬-6.07%3,244.25萬-3.58%3,050.31萬-22.08%1,697.38萬574.39%3,516.84萬640.71%3,453.91萬1,085.48%3,163.68萬
-其中:對聯營合營企業的投資收益 -15.18%3,156.78萬-5.62%2,936.54萬4.50%1,691.78萬11.53%3,821.7萬8.03%3,721.73萬-2.29%3,111.4萬-23.64%1,618.86萬891.76%3,426.74萬899.91%3,444.99萬1,658.54%3,184.36萬
匯兌收益 --0------0--------------0------------
資產處置收益 825.66%553.96萬620.35%432.99萬-46.87%4.51萬1,570.30%30.57萬301.14%59.84萬301.57%60.11萬226.79%8.48萬-63.39%1.83萬44.26%-29.75萬27.87%-29.82萬
其他收益 82.16%986.8萬78.32%667.88萬36.26%374.7萬97.58%1,113.07萬31.65%541.71萬37.00%374.54萬122.25%274.98萬-19.32%563.35萬-7.06%411.48萬14.45%273.39萬
營業利潤 -15.22%2.26億-21.41%1.43億-24.04%6,461.6萬-36.77%2.6億-24.63%2.67億-30.31%1.82億-23.70%8,506.33萬9.29%4.11億12.36%3.54億23.46%2.61億
加:營業外收入 703.73%466.19萬81.17%57.06萬79.86%29.96萬65.91%71.12萬77.49%58萬41.64%31.5萬-15.02%16.66萬-28.73%42.86萬-65.66%32.68萬-75.63%22.24萬
減:營業外支出 -33.59%58.4萬464.15%32.62萬--7,021.9-33.21%141.44萬-29.46%87.94萬-94.86%5.78萬--0325.22%211.77萬229.99%124.67萬305.19%112.56萬
利潤總額 -13.60%2.31億-21.38%1.43億-23.84%6,490.86萬-36.69%2.59億-24.52%2.67億-29.97%1.82億-22.99%8,522.99萬8.81%4.1億11.86%3.54億22.67%2.6億
減:所得稅費用 -12.86%3,249.4萬-23.62%1,936.6萬-9.03%1,130.57萬-29.88%3,924.89萬-21.75%3,728.9萬-27.44%2,535.59萬-13.37%1,242.81萬18.87%5,597.46萬21.06%4,765.63萬32.46%3,494.37萬
淨利潤 -13.72%1.98億-21.02%1.24億-26.37%5,360.29萬-37.76%2.2億-24.95%2.3億-30.36%1.57億-24.43%7,280.18萬7.37%3.54億10.55%3.06億21.28%2.25億
持續經營淨利潤 -13.72%1.98億-21.02%1.24億-26.37%5,360.29萬-37.76%2.2億-24.95%2.3億-30.36%1.57億-24.43%7,280.18萬7.37%3.54億10.55%3.06億21.28%2.25億
減：少數股東損益 ----------------------------------0----
歸屬于母公司所有者的淨利潤 -13.72%1.98億-21.02%1.24億-26.37%5,360.29萬-37.76%2.2億-24.95%2.3億-30.36%1.57億-24.43%7,280.18萬7.37%3.54億10.55%3.06億21.28%2.25億
每股收益
基本每股收益 -13.43%0.58-21.74%0.36-26.37%0.1569-38.46%0.64-25.56%0.67-30.30%0.46-24.49%0.21317.22%1.049.76%0.920.00%0.66
稀釋每股收益 -14.93%0.57-21.74%0.36-26.20%0.1569-37.86%0.64-24.72%0.67-30.30%0.46-24.40%0.21266.19%1.038.54%0.8920.00%0.66
其他綜合收益 0
歸屬于母公司所有者的其他綜合收益總額 ----------------------------------0----
綜合收益總額 -13.72%1.98億-21.02%1.24億-26.37%5,360.29萬-37.76%2.2億-24.95%2.3億-30.36%1.57億-24.43%7,280.18萬7.37%3.54億10.55%3.06億21.28%2.25億
歸屬于母公司所有者的綜合收益總額 -13.72%1.98億-21.02%1.24億-26.37%5,360.29萬-37.76%2.2億-24.95%2.3億-30.36%1.57億-24.43%7,280.18萬7.37%3.54億10.55%3.06億21.28%2.25億
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 ------和信會計師事務所(特殊普通合夥)------和信會計師事務所(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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