滬深市場個股詳情

600202 哈空調

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  • 5.11
  • +0.07+1.39%
交易中 11/26 09:47 (北京)
19.59億總市值-2555000市盈率TTM

哈空調關鍵統計數據

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
-11.12%9.42億
1.02%7.09億
2.79%2.65億
28.97%14.23億
54.56%10.6億
54.63%7.01億
36.20%2.58億
29.35%11.03億
6.71%6.86億
0.65%4.54億
營業收入
-11.12%9.42億
1.02%7.09億
2.79%2.65億
28.97%14.23億
54.56%10.6億
54.63%7.01億
36.20%2.58億
29.35%11.03億
6.71%6.86億
0.65%4.54億
其他業務收入
----
-16.72%232.34萬
----
42.42%1,128.84萬
----
196.42%278.98萬
----
-59.11%792.62萬
----
-50.39%94.12萬
營業總成本
-8.03%9.53億
2.95%7.09億
6.64%2.72億
27.65%13.62億
57.46%10.36億
54.62%6.89億
38.43%2.55億
15.80%10.67億
-6.62%6.58億
-11.50%4.46億
營業成本
-10.98%8.23億
1.28%6.26億
4.16%2.28億
26.31%11.89億
55.46%9.24億
54.32%6.19億
34.35%2.19億
19.19%9.41億
-2.36%5.94億
-7.42%4.01億
營業稅金及附加
-39.29%407.42萬
-39.17%274.6萬
-34.18%137.75萬
-1.79%821.32萬
19.59%671.05萬
10.26%451.43萬
37.10%209.27萬
11.18%836.33萬
-1.56%561.14萬
15.29%409.43萬
銷售費用
-3.62%1,535.86萬
5.11%1,052.69萬
30.72%669.32萬
24.04%2,338.81萬
55.86%1,593.61萬
82.39%1,001.51萬
131.33%512.01萬
-14.04%1,885.56萬
-43.90%1,022.43萬
-64.97%549.09萬
管理費用
12.15%5,171.89萬
17.61%3,514.61萬
26.77%1,901.11萬
40.55%6,624.07萬
58.80%4,611.45萬
70.77%2,988.47萬
91.97%1,499.64萬
5.92%4,713.13萬
-10.44%2,903.88萬
-20.73%1,749.99萬
財務費用
82.83%2,899.9萬
143.34%1,554.42萬
-12.56%699.28萬
81.02%2,871.3萬
484.13%1,586.16萬
6.75%638.78萬
25.95%799.69萬
-37.56%1,586.19萬
-83.08%271.54萬
-45.59%598.39萬
-利息費用
27.12%2,525.93萬
38.70%1,756.04萬
43.11%876.8萬
16.95%2,839.7萬
17.59%1,986.99萬
22.99%1,266.06萬
30.87%612.69萬
41.03%2,428.18萬
34.01%1,689.75萬
30.01%1,029.43萬
-利息收入
-58.03%-203.87萬
-71.82%-180.23萬
-93.29%-99.9萬
14.81%-185.87萬
21.05%-129萬
10.31%-104.9萬
29.70%-51.69萬
21.67%-218.19萬
15.09%-163.41萬
15.09%-116.95萬
研發費用
10.18%2,987.43萬
-3.81%1,880萬
60.70%1,057.06萬
30.97%4,663.29萬
71.06%2,711.35萬
67.44%1,954.54萬
69.85%657.79萬
9.77%3,560.61萬
-32.02%1,585.01萬
-35.89%1,167.31萬
信用減值損失
20.49%-352.93萬
20.29%-354.71萬
-93.51%1.44萬
-52.14%-1,702.38萬
4.19%-443.89萬
20.59%-444.98萬
6,829.44%22.17萬
-49.08%-1,118.93萬
20.14%-463.32萬
3.46%-560.35萬
資產減值損失
105.04%136.57萬
105.04%136.57萬
----
-2,335.11%-802.09萬
0.61%66.61萬
1.38%66.61萬
----
38.23%-32.94萬
-61.30%66.2萬
-59.22%65.7萬
營業總成本調整項目
----
----
----
----
----
---0.01
----
----
----
----
非經營性淨收益
14,796.94%1,259.72萬
1,585.27%1,139.1萬
277.81%1,241.2萬
-2,255.13%-2,558.67萬
-101.93%-8.57萬
84.02%-76.69萬
4,396.42%328.52萬
-100.77%-108.64萬
-96.79%445.04萬
-103.46%-479.82萬
公允價值變動淨收益
-181.76%-8.5萬
49.72%-8.42萬
-65.01%-19.5萬
-20.85%9.67萬
--10.39萬
---16.74萬
---11.82萬
--12.22萬
----
----
投資淨收益
-19.19%-81.91萬
-20.53%-53.98萬
6.91%-22.93萬
35.74%-90.93萬
-52.08%-68.73萬
-27.85%-44.79萬
-50.22%-24.64萬
53.05%-141.49萬
75.61%-45.19萬
78.46%-35.03萬
-其中:對聯營合營企業的投資收益
-18.85%-83.41萬
-20.53%-53.98萬
6.91%-22.93萬
30.75%-66.16萬
-67.98%-70.18萬
-27.85%-44.79萬
-50.22%-24.64萬
68.30%-95.54萬
77.45%-41.78萬
78.46%-35.03萬
資產處置收益
1,574.58%98.9萬
1,572.39%98.77萬
1,572.39%98.77萬
-290.87%-1,343.56萬
-99.20%5.91萬
973.78%5.91萬
973.78%5.91萬
-94.96%703.93萬
-94.77%735.08萬
-100.00%5,500.27
其他收益
248.48%1,467.59萬
269.68%1,320.86萬
251.27%1,183.42萬
192.51%1,370.61萬
176.58%421.14萬
624.59%357.3萬
4,173.48%336.9萬
-62.74%468.57萬
-60.26%152.27萬
-87.13%49.31萬
營業利潤
-91.96%192.06萬
-8.90%1,070.86萬
-10.78%533.65萬
-0.18%3,462.25萬
-25.99%2,390.08萬
261.89%1,175.52萬
21.52%598.12萬
-52.00%3,468.61萬
-57.85%3,229.29萬
-96.22%324.83萬
加:營業外收入
-82.88%109.24萬
-82.30%108.79萬
1,748.35%106.63萬
-16.59%649.76萬
-30.80%638.13萬
135.88%614.58萬
-93.58%5.77萬
689.54%778.99萬
968.17%922.21萬
206.31%260.55萬
減:營業外支出
-90.69%38.43萬
269.92%28.74萬
-50.64%1.63萬
9,846.34%1,685.99萬
3,203.49%412.78萬
2,478.43%7.77萬
--3.3萬
-98.62%16.95萬
-98.99%12.5萬
-99.98%3,012.9
利潤總額
-89.95%262.86萬
-35.43%1,150.91萬
6.34%638.65萬
-42.66%2,426.02萬
-36.81%2,615.44萬
204.63%1,782.34萬
3.18%600.58萬
-30.56%4,230.65萬
-36.48%4,139.01萬
-92.14%585.08萬
減:所得稅費用
-91.02%16.94萬
-31.39%159.87萬
--5,084.42
-133.42%-45.99萬
-67.51%188.69萬
112.07%233.01萬
----
122.35%137.6萬
-45.10%580.71萬
-89.02%109.88萬
淨利潤
-89.87%245.92萬
-36.03%991.04萬
6.25%638.14萬
-39.60%2,472.01萬
-31.80%2,426.75萬
226.04%1,549.33萬
3.26%600.58萬
-38.98%4,093.05萬
-34.81%3,558.3萬
-92.62%475.2萬
持續經營淨利潤
-89.87%245.92萬
-36.03%991.04萬
6.25%638.14萬
-39.60%2,472.01萬
-31.80%2,426.75萬
226.04%1,549.33萬
3.26%600.58萬
-38.98%4,093.05萬
-34.81%3,558.3萬
-92.62%475.2萬
減：少數股東損益
34.91%102.85萬
956.40%100.84萬
125.23%20.39萬
-2.61%338.33萬
623.25%76.24萬
-42.10%-11.77萬
-793.17%-80.79萬
271.68%347.39萬
-66.55%-14.57萬
-16.26%-8.29萬
歸屬于母公司所有者的淨利潤
-93.91%143.07萬
-42.98%890.2萬
-9.34%617.75萬
-43.04%2,133.68萬
-34.21%2,350.51萬
222.88%1,561.1萬
15.35%681.37萬
-43.37%3,745.66萬
-34.65%3,572.87萬
-92.50%483.49萬
每股收益
基本每股收益
-93.96%0.0037
-43.00%0.0232
-9.55%0.0161
-42.99%0.0557
-34.23%0.0613
223.02%0.0407
15.58%0.0178
-43.40%0.0977
-34.64%0.0932
-92.50%0.0126
稀釋每股收益
-93.96%0.0037
-43.00%0.0232
-9.55%0.0161
-42.99%0.0557
-34.23%0.0613
223.02%0.0407
15.58%0.0178
-43.40%0.0977
-34.64%0.0932
-92.50%0.0126
其他綜合收益
167.95%27.6萬
50.57%-21.71萬
-405.09%-15.26萬
-982.91%-144.32萬
-140.15%-40.62萬
-641.54%-43.92萬
-76.65%5萬
-48.68%16.35萬
-310.90%-16.91萬
-53.60%8.11萬
歸屬于母公司所有者的其他綜合收益總額
167.85%27.67萬
50.62%-21.78萬
-402.33%-15.31萬
-979.82%-144.38萬
-140.19%-40.79萬
-641.67%-44.11萬
-76.45%5.06萬
-48.74%16.41萬
-309.23%-16.98萬
-53.68%8.14萬
歸屬於少數股東的其他綜合收益總額
-143.50%-744.08
-61.55%732.7
187.08%558.5
190.72%581.86
149.21%1,710.5
672.85%1,905.6
27.25%-641.36
60.35%-641.36
170.78%686.37
66.87%-332.65
綜合收益總額
-88.54%273.52萬
-35.61%969.32萬
2.86%622.88萬
-43.36%2,327.69萬
-32.62%2,386.13萬
211.48%1,505.41萬
0.42%605.58萬
-39.03%4,109.39萬
-35.22%3,541.38萬
-92.51%483.31萬
歸屬于母公司所有者的綜合收益總額
-92.61%170.75萬
-42.75%868.41萬
-12.24%602.44萬
-47.12%1,989.3萬
-35.05%2,309.72萬
208.56%1,516.99萬
12.13%686.44萬
-43.40%3,762.07萬
-35.06%3,555.89萬
-92.39%491.63萬
歸屬於少數股東的綜合收益總額
34.51%102.78萬
971.12%100.91萬
125.28%20.44萬
-2.57%338.39萬
626.90%76.41萬
-39.24%-11.58萬
-785.25%-80.86萬
272.25%347.33萬
-63.95%-14.5萬
-15.11%-8.32萬
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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中審亞太會計師事務所(特殊普通合夥)
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中審亞太會計師事務所(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 -11.12%9.42億1.02%7.09億2.79%2.65億28.97%14.23億54.56%10.6億54.63%7.01億36.20%2.58億29.35%11.03億6.71%6.86億0.65%4.54億
營業收入 -11.12%9.42億1.02%7.09億2.79%2.65億28.97%14.23億54.56%10.6億54.63%7.01億36.20%2.58億29.35%11.03億6.71%6.86億0.65%4.54億
其他業務收入 -----16.72%232.34萬----42.42%1,128.84萬----196.42%278.98萬-----59.11%792.62萬-----50.39%94.12萬
營業總成本 -8.03%9.53億2.95%7.09億6.64%2.72億27.65%13.62億57.46%10.36億54.62%6.89億38.43%2.55億15.80%10.67億-6.62%6.58億-11.50%4.46億
營業成本 -10.98%8.23億1.28%6.26億4.16%2.28億26.31%11.89億55.46%9.24億54.32%6.19億34.35%2.19億19.19%9.41億-2.36%5.94億-7.42%4.01億
營業稅金及附加 -39.29%407.42萬-39.17%274.6萬-34.18%137.75萬-1.79%821.32萬19.59%671.05萬10.26%451.43萬37.10%209.27萬11.18%836.33萬-1.56%561.14萬15.29%409.43萬
銷售費用 -3.62%1,535.86萬5.11%1,052.69萬30.72%669.32萬24.04%2,338.81萬55.86%1,593.61萬82.39%1,001.51萬131.33%512.01萬-14.04%1,885.56萬-43.90%1,022.43萬-64.97%549.09萬
管理費用 12.15%5,171.89萬17.61%3,514.61萬26.77%1,901.11萬40.55%6,624.07萬58.80%4,611.45萬70.77%2,988.47萬91.97%1,499.64萬5.92%4,713.13萬-10.44%2,903.88萬-20.73%1,749.99萬
財務費用 82.83%2,899.9萬143.34%1,554.42萬-12.56%699.28萬81.02%2,871.3萬484.13%1,586.16萬6.75%638.78萬25.95%799.69萬-37.56%1,586.19萬-83.08%271.54萬-45.59%598.39萬
-利息費用 27.12%2,525.93萬38.70%1,756.04萬43.11%876.8萬16.95%2,839.7萬17.59%1,986.99萬22.99%1,266.06萬30.87%612.69萬41.03%2,428.18萬34.01%1,689.75萬30.01%1,029.43萬
-利息收入 -58.03%-203.87萬-71.82%-180.23萬-93.29%-99.9萬14.81%-185.87萬21.05%-129萬10.31%-104.9萬29.70%-51.69萬21.67%-218.19萬15.09%-163.41萬15.09%-116.95萬
研發費用 10.18%2,987.43萬-3.81%1,880萬60.70%1,057.06萬30.97%4,663.29萬71.06%2,711.35萬67.44%1,954.54萬69.85%657.79萬9.77%3,560.61萬-32.02%1,585.01萬-35.89%1,167.31萬
信用減值損失 20.49%-352.93萬20.29%-354.71萬-93.51%1.44萬-52.14%-1,702.38萬4.19%-443.89萬20.59%-444.98萬6,829.44%22.17萬-49.08%-1,118.93萬20.14%-463.32萬3.46%-560.35萬
資產減值損失 105.04%136.57萬105.04%136.57萬-----2,335.11%-802.09萬0.61%66.61萬1.38%66.61萬----38.23%-32.94萬-61.30%66.2萬-59.22%65.7萬
營業總成本調整項目 -----------------------0.01----------------
非經營性淨收益 14,796.94%1,259.72萬1,585.27%1,139.1萬277.81%1,241.2萬-2,255.13%-2,558.67萬-101.93%-8.57萬84.02%-76.69萬4,396.42%328.52萬-100.77%-108.64萬-96.79%445.04萬-103.46%-479.82萬
公允價值變動淨收益 -181.76%-8.5萬49.72%-8.42萬-65.01%-19.5萬-20.85%9.67萬--10.39萬---16.74萬---11.82萬--12.22萬--------
投資淨收益 -19.19%-81.91萬-20.53%-53.98萬6.91%-22.93萬35.74%-90.93萬-52.08%-68.73萬-27.85%-44.79萬-50.22%-24.64萬53.05%-141.49萬75.61%-45.19萬78.46%-35.03萬
-其中:對聯營合營企業的投資收益 -18.85%-83.41萬-20.53%-53.98萬6.91%-22.93萬30.75%-66.16萬-67.98%-70.18萬-27.85%-44.79萬-50.22%-24.64萬68.30%-95.54萬77.45%-41.78萬78.46%-35.03萬
資產處置收益 1,574.58%98.9萬1,572.39%98.77萬1,572.39%98.77萬-290.87%-1,343.56萬-99.20%5.91萬973.78%5.91萬973.78%5.91萬-94.96%703.93萬-94.77%735.08萬-100.00%5,500.27
其他收益 248.48%1,467.59萬269.68%1,320.86萬251.27%1,183.42萬192.51%1,370.61萬176.58%421.14萬624.59%357.3萬4,173.48%336.9萬-62.74%468.57萬-60.26%152.27萬-87.13%49.31萬
營業利潤 -91.96%192.06萬-8.90%1,070.86萬-10.78%533.65萬-0.18%3,462.25萬-25.99%2,390.08萬261.89%1,175.52萬21.52%598.12萬-52.00%3,468.61萬-57.85%3,229.29萬-96.22%324.83萬
加:營業外收入 -82.88%109.24萬-82.30%108.79萬1,748.35%106.63萬-16.59%649.76萬-30.80%638.13萬135.88%614.58萬-93.58%5.77萬689.54%778.99萬968.17%922.21萬206.31%260.55萬
減:營業外支出 -90.69%38.43萬269.92%28.74萬-50.64%1.63萬9,846.34%1,685.99萬3,203.49%412.78萬2,478.43%7.77萬--3.3萬-98.62%16.95萬-98.99%12.5萬-99.98%3,012.9
利潤總額 -89.95%262.86萬-35.43%1,150.91萬6.34%638.65萬-42.66%2,426.02萬-36.81%2,615.44萬204.63%1,782.34萬3.18%600.58萬-30.56%4,230.65萬-36.48%4,139.01萬-92.14%585.08萬
減:所得稅費用 -91.02%16.94萬-31.39%159.87萬--5,084.42-133.42%-45.99萬-67.51%188.69萬112.07%233.01萬----122.35%137.6萬-45.10%580.71萬-89.02%109.88萬
淨利潤 -89.87%245.92萬-36.03%991.04萬6.25%638.14萬-39.60%2,472.01萬-31.80%2,426.75萬226.04%1,549.33萬3.26%600.58萬-38.98%4,093.05萬-34.81%3,558.3萬-92.62%475.2萬
持續經營淨利潤 -89.87%245.92萬-36.03%991.04萬6.25%638.14萬-39.60%2,472.01萬-31.80%2,426.75萬226.04%1,549.33萬3.26%600.58萬-38.98%4,093.05萬-34.81%3,558.3萬-92.62%475.2萬
減：少數股東損益 34.91%102.85萬956.40%100.84萬125.23%20.39萬-2.61%338.33萬623.25%76.24萬-42.10%-11.77萬-793.17%-80.79萬271.68%347.39萬-66.55%-14.57萬-16.26%-8.29萬
歸屬于母公司所有者的淨利潤 -93.91%143.07萬-42.98%890.2萬-9.34%617.75萬-43.04%2,133.68萬-34.21%2,350.51萬222.88%1,561.1萬15.35%681.37萬-43.37%3,745.66萬-34.65%3,572.87萬-92.50%483.49萬
每股收益
基本每股收益 -93.96%0.0037-43.00%0.0232-9.55%0.0161-42.99%0.0557-34.23%0.0613223.02%0.040715.58%0.0178-43.40%0.0977-34.64%0.0932-92.50%0.0126
稀釋每股收益 -93.96%0.0037-43.00%0.0232-9.55%0.0161-42.99%0.0557-34.23%0.0613223.02%0.040715.58%0.0178-43.40%0.0977-34.64%0.0932-92.50%0.0126
其他綜合收益 167.95%27.6萬50.57%-21.71萬-405.09%-15.26萬-982.91%-144.32萬-140.15%-40.62萬-641.54%-43.92萬-76.65%5萬-48.68%16.35萬-310.90%-16.91萬-53.60%8.11萬
歸屬于母公司所有者的其他綜合收益總額 167.85%27.67萬50.62%-21.78萬-402.33%-15.31萬-979.82%-144.38萬-140.19%-40.79萬-641.67%-44.11萬-76.45%5.06萬-48.74%16.41萬-309.23%-16.98萬-53.68%8.14萬
歸屬於少數股東的其他綜合收益總額 -143.50%-744.08-61.55%732.7187.08%558.5190.72%581.86149.21%1,710.5672.85%1,905.627.25%-641.3660.35%-641.36170.78%686.3766.87%-332.65
綜合收益總額 -88.54%273.52萬-35.61%969.32萬2.86%622.88萬-43.36%2,327.69萬-32.62%2,386.13萬211.48%1,505.41萬0.42%605.58萬-39.03%4,109.39萬-35.22%3,541.38萬-92.51%483.31萬
歸屬于母公司所有者的綜合收益總額 -92.61%170.75萬-42.75%868.41萬-12.24%602.44萬-47.12%1,989.3萬-35.05%2,309.72萬208.56%1,516.99萬12.13%686.44萬-43.40%3,762.07萬-35.06%3,555.89萬-92.39%491.63萬
歸屬於少數股東的綜合收益總額 34.51%102.78萬971.12%100.91萬125.28%20.44萬-2.57%338.39萬626.90%76.41萬-39.24%-11.58萬-785.25%-80.86萬272.25%347.33萬-63.95%-14.5萬-15.11%-8.32萬
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 ------中審亞太會計師事務所(特殊普通合夥)------中審亞太會計師事務所(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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