沪深市场个股详情

002062 宏润建设

添加自选
  • 4.15
  • +0.17+4.27%
未开盘 10/31 15:00 (北京)
45.75亿总市值14.26市盈率TTM

宏润建设关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

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
-5.53%42.82亿
-2.10%30.05亿
13.98%17.76亿
-26.13%64.26亿
-16.56%45.33亿
-24.54%30.69亿
-24.60%15.58亿
-15.72%86.99亿
-24.60%54.33亿
-11.24%40.67亿
营业收入
-5.53%42.82亿
-2.10%30.05亿
13.98%17.76亿
-26.13%64.26亿
-16.56%45.33亿
-24.54%30.69亿
-24.60%15.58亿
-15.72%86.99亿
-24.60%54.33亿
-11.24%40.67亿
其他业务收入
----
-22.13%1,433.78万
----
61.19%2,237.71万
----
214.37%1,841.13万
----
527.19%1,388.23万
----
--585.66万
营业总成本
-8.29%38.72亿
-6.33%26.56亿
13.65%16.06亿
-25.35%59.41亿
-18.51%42.22亿
-27.26%28.35亿
-28.79%14.13亿
-18.19%79.58亿
-24.04%51.82亿
-10.57%38.97亿
营业成本
-9.15%35.14亿
-7.90%23.89亿
14.30%14.79亿
-25.75%54.5亿
-20.22%38.68亿
-29.04%25.94亿
-30.56%12.94亿
-19.22%73.4亿
-23.15%48.48亿
-9.61%36.56亿
营业税金及附加
49.93%1.01亿
69.10%8,800.68万
-12.78%3,184.96万
-48.76%8,776.75万
80.65%6,758.38万
134.61%5,204.54万
333.83%3,651.82万
89.70%1.71亿
-54.96%3,741.19万
-36.37%2,218.33万
销售费用
-31.08%1,972.62万
-21.16%1,356.19万
75.42%773.76万
109.52%4,352.8万
48.73%2,862.23万
4.49%1,720.13万
32.62%441.09万
3.91%2,077.51万
23.07%1,924.47万
104.98%1,646.26万
管理费用
12.32%9,472.65万
33.80%7,040.97万
26.74%3,542.67万
21.46%1.19亿
19.07%8,433.57万
10.21%5,262.38万
-4.35%2,795.18万
-11.75%9,809.4万
-24.02%7,083.12万
-17.31%4,774.9万
财务费用
-30.18%3,060.05万
-31.28%1,949.17万
-33.31%1,196.6万
-56.78%3,528.18万
-27.98%4,382.66万
-34.33%2,836.22万
-5.52%1,794.35万
1.09%8,163.33万
-11.80%6,085.6万
-22.32%4,318.61万
-利息费用
-26.49%6,392.19万
-26.16%4,571.93万
-30.71%2,277.78万
-29.21%1.12亿
-23.59%8,695.1万
-22.11%6,191.93万
-7.46%3,287.15万
-0.14%1.58亿
-4.57%1.14亿
-1.52%7,949.43万
-利息收入
18.07%-3,703.86万
26.50%-2,602.77万
23.88%-1,191.2万
-4.81%-7,948.56万
14.47%-4,520.87万
5.41%-3,541.27万
-2.85%-1,564.99万
6.94%-7,583.97万
-0.97%-5,285.58万
-23.20%-3,743.74万
研发费用
-13.91%1.12亿
-17.36%7,476.38万
23.84%4,050.83万
-16.65%2.06亿
-10.29%1.3亿
-19.10%9,046.95万
-46.90%3,271.07万
-27.24%2.47亿
-42.50%1.45亿
-28.96%1.12亿
信用减值损失
-82.87%875.69万
-62.17%1,355.11万
-76.16%1,495.44万
8.99%-8,115.14万
101.54%5,111.95万
50.45%3,582.24万
88.45%6,271.79万
-69.54%-8,916.84万
210.77%2,536.5万
521.11%2,380.94万
资产减值损失
-18.06%88.28万
-1,137.75%-381.64万
344.85%671.49万
93.98%-198.41万
-62.03%107.75万
-92.83%36.78万
-60.35%150.95万
38.11%-3,298.3万
108.26%283.8万
115.28%512.7万
非经营性净收益
-66.17%2,514.46万
-74.86%1,215.46万
-69.98%2,066.65万
65.13%-3,355.28万
59.15%7,433.73万
32.38%4,835.39万
75.11%6,884.11万
-9.31%-9,621.99万
205.02%4,670.96万
223.62%3,652.71万
公允价值变动净收益
-42.26%54.34万
-216.39%-83.02万
-219.61%-78.29万
174.34%108.14万
156.25%94.11万
180.22%71.33万
612.28%65.45万
-146.07%-145.46万
-163.00%-167.3万
-144.20%-88.91万
投资净收益
-6.17%1,187.78万
-89.99%56.15万
-186.69%-234.68万
184.97%3,731.31万
88.95%1,265.95万
25.02%561.15万
15.06%270.72万
18.69%1,309.36万
-13.09%669.98万
-38.26%448.86万
-其中:对联营合营企业的投资收益
59.62%1,187.78万
-89.99%56.15万
-186.69%-234.68万
145.42%3,206.35万
11.24%744.13万
25.31%561.15万
15.06%270.72万
18.43%1,306.49万
-13.23%668.92万
-38.40%447.81万
资产处置收益
-92.57%4.58万
-92.87%4.58万
----
-94.78%53.37万
-93.50%61.63万
--64.3万
--64.3万
555.13%1,021.96万
422.70%948.87万
----
其他收益
-61.66%303.79万
-49.14%264.28万
249.16%212.68万
161.59%1,065.46万
98.52%792.33万
30.19%519.61万
--60.91万
93.13%407.29万
571.91%399.12万
931.31%399.12万
营业利润
13.04%4.35亿
27.91%3.61亿
-10.99%1.9亿
-30.00%4.51亿
29.29%3.85亿
36.82%2.82亿
77.15%2.13亿
27.38%6.44亿
-12.19%2.98亿
6.22%2.06亿
加:营业外收入
-79.02%8.08万
-88.47%2.94万
-99.32%2.17万
447.65%1,500.69万
138.84%38.53万
130.38%25.52万
4,835.36%321.08万
-76.55%274.02万
-98.62%16.13万
-99.06%11.08万
减:营业外支出
-74.97%15.42万
632.91%15.35万
998.52%12.32万
1,015.49%113万
456.73%61.62万
-79.25%2.09万
-87.15%1.12万
-97.47%10.13万
-84.83%11.07万
-84.38%10.09万
利润总额
13.09%4.35亿
27.76%3.61亿
-12.35%1.9亿
-28.14%4.65亿
29.19%3.85亿
36.93%2.83亿
79.84%2.16亿
25.99%6.47亿
-14.94%2.98亿
0.45%2.06亿
减:所得税费用
17.66%9,751.69万
36.14%9,339.46万
-25.67%3,318.17万
-48.07%8,486.57万
15.59%8,288.13万
21.53%6,860.25万
134.47%4,464.29万
55.40%1.63亿
-2.34%7,170.58万
48.72%5,644.81万
净利润
11.83%3.37亿
25.08%2.68亿
-8.89%1.56亿
-21.41%3.8亿
33.50%3.02亿
42.72%2.14亿
69.57%1.72亿
18.41%4.83亿
-18.28%2.26亿
-10.48%1.5亿
持续经营净利润
11.83%3.37亿
25.08%2.68亿
-8.89%1.56亿
-21.41%3.8亿
33.50%3.02亿
42.72%2.14亿
69.57%1.72亿
18.41%4.83亿
-18.28%2.26亿
-10.48%1.5亿
减：少数股东损益
158.94%8,772.85万
157.12%8,056.8万
49.67%3,783.03万
-65.67%4,084.89万
484.16%3,387.98万
450.67%3,133.46万
1,628.16%2,527.54万
1,247.18%1.19亿
-197.90%-881.92万
-24.27%-893.58万
归属于母公司所有者的净利润
-6.78%2.5亿
2.43%1.87亿
-19.00%1.19亿
-6.95%3.39亿
14.06%2.68亿
14.98%1.83亿
42.28%1.46亿
-8.76%3.64亿
-12.23%2.35亿
-9.05%1.59亿
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
稀释每股收益
-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
其他综合收益
-134.99%-7,530
-83.12%4,410
113.24%1,230
-79.95%1.18万
-70.28%2.15万
-22.19%2.61万
-237.82%-9,290
494.71%5.89万
1,933.16%7.24万
618.06%3.36万
归属于母公司所有者的其他综合收益总额
-134.99%-6,024
-83.12%3,528
113.24%984
-79.95%9,448
-70.28%1.72万
-22.19%2.09万
-237.82%-7,432
494.71%4.71万
1,933.16%5.79万
618.06%2.69万
归属于少数股东的其他综合收益总额
-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%1.18万
1,933.16%1.45万
618.06%6,714
综合收益总额
11.82%3.37亿
25.06%2.68亿
-8.88%1.56亿
-21.41%3.8亿
33.47%3.02亿
42.71%2.14亿
69.56%1.72亿
18.43%4.83亿
-18.25%2.26亿
-10.46%1.5亿
归属于母公司所有者的综合收益总额
-6.79%2.5亿
2.42%1.87亿
-18.99%1.19亿
-6.96%3.39亿
14.04%2.68亿
14.97%1.83亿
42.28%1.46亿
-8.75%3.64亿
-12.21%2.35亿
-9.04%1.59亿
归属于少数股东的综合收益总额
158.90%8,772.7万
157.08%8,056.89万
49.68%3,783.05万
-65.67%4,085.13万
484.84%3,388.41万
450.99%3,133.98万
1,627.54%2,527.36万
1,247.77%1.19亿
-197.75%-880.47万
-24.15%-892.9万
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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大华会计师事务所(特殊普通合伙)
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大华会计师事务所(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 -5.53%42.82亿-2.10%30.05亿13.98%17.76亿-26.13%64.26亿-16.56%45.33亿-24.54%30.69亿-24.60%15.58亿-15.72%86.99亿-24.60%54.33亿-11.24%40.67亿
营业收入 -5.53%42.82亿-2.10%30.05亿13.98%17.76亿-26.13%64.26亿-16.56%45.33亿-24.54%30.69亿-24.60%15.58亿-15.72%86.99亿-24.60%54.33亿-11.24%40.67亿
其他业务收入 -----22.13%1,433.78万----61.19%2,237.71万----214.37%1,841.13万----527.19%1,388.23万------585.66万
营业总成本 -8.29%38.72亿-6.33%26.56亿13.65%16.06亿-25.35%59.41亿-18.51%42.22亿-27.26%28.35亿-28.79%14.13亿-18.19%79.58亿-24.04%51.82亿-10.57%38.97亿
营业成本 -9.15%35.14亿-7.90%23.89亿14.30%14.79亿-25.75%54.5亿-20.22%38.68亿-29.04%25.94亿-30.56%12.94亿-19.22%73.4亿-23.15%48.48亿-9.61%36.56亿
营业税金及附加 49.93%1.01亿69.10%8,800.68万-12.78%3,184.96万-48.76%8,776.75万80.65%6,758.38万134.61%5,204.54万333.83%3,651.82万89.70%1.71亿-54.96%3,741.19万-36.37%2,218.33万
销售费用 -31.08%1,972.62万-21.16%1,356.19万75.42%773.76万109.52%4,352.8万48.73%2,862.23万4.49%1,720.13万32.62%441.09万3.91%2,077.51万23.07%1,924.47万104.98%1,646.26万
管理费用 12.32%9,472.65万33.80%7,040.97万26.74%3,542.67万21.46%1.19亿19.07%8,433.57万10.21%5,262.38万-4.35%2,795.18万-11.75%9,809.4万-24.02%7,083.12万-17.31%4,774.9万
财务费用 -30.18%3,060.05万-31.28%1,949.17万-33.31%1,196.6万-56.78%3,528.18万-27.98%4,382.66万-34.33%2,836.22万-5.52%1,794.35万1.09%8,163.33万-11.80%6,085.6万-22.32%4,318.61万
-利息费用 -26.49%6,392.19万-26.16%4,571.93万-30.71%2,277.78万-29.21%1.12亿-23.59%8,695.1万-22.11%6,191.93万-7.46%3,287.15万-0.14%1.58亿-4.57%1.14亿-1.52%7,949.43万
-利息收入 18.07%-3,703.86万26.50%-2,602.77万23.88%-1,191.2万-4.81%-7,948.56万14.47%-4,520.87万5.41%-3,541.27万-2.85%-1,564.99万6.94%-7,583.97万-0.97%-5,285.58万-23.20%-3,743.74万
研发费用 -13.91%1.12亿-17.36%7,476.38万23.84%4,050.83万-16.65%2.06亿-10.29%1.3亿-19.10%9,046.95万-46.90%3,271.07万-27.24%2.47亿-42.50%1.45亿-28.96%1.12亿
信用减值损失 -82.87%875.69万-62.17%1,355.11万-76.16%1,495.44万8.99%-8,115.14万101.54%5,111.95万50.45%3,582.24万88.45%6,271.79万-69.54%-8,916.84万210.77%2,536.5万521.11%2,380.94万
资产减值损失 -18.06%88.28万-1,137.75%-381.64万344.85%671.49万93.98%-198.41万-62.03%107.75万-92.83%36.78万-60.35%150.95万38.11%-3,298.3万108.26%283.8万115.28%512.7万
非经营性净收益 -66.17%2,514.46万-74.86%1,215.46万-69.98%2,066.65万65.13%-3,355.28万59.15%7,433.73万32.38%4,835.39万75.11%6,884.11万-9.31%-9,621.99万205.02%4,670.96万223.62%3,652.71万
公允价值变动净收益 -42.26%54.34万-216.39%-83.02万-219.61%-78.29万174.34%108.14万156.25%94.11万180.22%71.33万612.28%65.45万-146.07%-145.46万-163.00%-167.3万-144.20%-88.91万
投资净收益 -6.17%1,187.78万-89.99%56.15万-186.69%-234.68万184.97%3,731.31万88.95%1,265.95万25.02%561.15万15.06%270.72万18.69%1,309.36万-13.09%669.98万-38.26%448.86万
-其中:对联营合营企业的投资收益 59.62%1,187.78万-89.99%56.15万-186.69%-234.68万145.42%3,206.35万11.24%744.13万25.31%561.15万15.06%270.72万18.43%1,306.49万-13.23%668.92万-38.40%447.81万
资产处置收益 -92.57%4.58万-92.87%4.58万-----94.78%53.37万-93.50%61.63万--64.3万--64.3万555.13%1,021.96万422.70%948.87万----
其他收益 -61.66%303.79万-49.14%264.28万249.16%212.68万161.59%1,065.46万98.52%792.33万30.19%519.61万--60.91万93.13%407.29万571.91%399.12万931.31%399.12万
营业利润 13.04%4.35亿27.91%3.61亿-10.99%1.9亿-30.00%4.51亿29.29%3.85亿36.82%2.82亿77.15%2.13亿27.38%6.44亿-12.19%2.98亿6.22%2.06亿
加:营业外收入 -79.02%8.08万-88.47%2.94万-99.32%2.17万447.65%1,500.69万138.84%38.53万130.38%25.52万4,835.36%321.08万-76.55%274.02万-98.62%16.13万-99.06%11.08万
减:营业外支出 -74.97%15.42万632.91%15.35万998.52%12.32万1,015.49%113万456.73%61.62万-79.25%2.09万-87.15%1.12万-97.47%10.13万-84.83%11.07万-84.38%10.09万
利润总额 13.09%4.35亿27.76%3.61亿-12.35%1.9亿-28.14%4.65亿29.19%3.85亿36.93%2.83亿79.84%2.16亿25.99%6.47亿-14.94%2.98亿0.45%2.06亿
减:所得税费用 17.66%9,751.69万36.14%9,339.46万-25.67%3,318.17万-48.07%8,486.57万15.59%8,288.13万21.53%6,860.25万134.47%4,464.29万55.40%1.63亿-2.34%7,170.58万48.72%5,644.81万
净利润 11.83%3.37亿25.08%2.68亿-8.89%1.56亿-21.41%3.8亿33.50%3.02亿42.72%2.14亿69.57%1.72亿18.41%4.83亿-18.28%2.26亿-10.48%1.5亿
持续经营净利润 11.83%3.37亿25.08%2.68亿-8.89%1.56亿-21.41%3.8亿33.50%3.02亿42.72%2.14亿69.57%1.72亿18.41%4.83亿-18.28%2.26亿-10.48%1.5亿
减：少数股东损益 158.94%8,772.85万157.12%8,056.8万49.67%3,783.03万-65.67%4,084.89万484.16%3,387.98万450.67%3,133.46万1,628.16%2,527.54万1,247.18%1.19亿-197.90%-881.92万-24.27%-893.58万
归属于母公司所有者的净利润 -6.78%2.5亿2.43%1.87亿-19.00%1.19亿-6.95%3.39亿14.06%2.68亿14.98%1.83亿42.28%1.46亿-8.76%3.64亿-12.23%2.35亿-9.05%1.59亿
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
稀释每股收益 -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
其他综合收益 -134.99%-7,530-83.12%4,410113.24%1,230-79.95%1.18万-70.28%2.15万-22.19%2.61万-237.82%-9,290494.71%5.89万1,933.16%7.24万618.06%3.36万
归属于母公司所有者的其他综合收益总额 -134.99%-6,024-83.12%3,528113.24%984-79.95%9,448-70.28%1.72万-22.19%2.09万-237.82%-7,432494.71%4.71万1,933.16%5.79万618.06%2.69万
归属于少数股东的其他综合收益总额 -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%1.18万1,933.16%1.45万618.06%6,714
综合收益总额 11.82%3.37亿25.06%2.68亿-8.88%1.56亿-21.41%3.8亿33.47%3.02亿42.71%2.14亿69.56%1.72亿18.43%4.83亿-18.25%2.26亿-10.46%1.5亿
归属于母公司所有者的综合收益总额 -6.79%2.5亿2.42%1.87亿-18.99%1.19亿-6.96%3.39亿14.04%2.68亿14.97%1.83亿42.28%1.46亿-8.75%3.64亿-12.21%2.35亿-9.04%1.59亿
归属于少数股东的综合收益总额 158.90%8,772.7万157.08%8,056.89万49.68%3,783.05万-65.67%4,085.13万484.84%3,388.41万450.99%3,133.98万1,627.54%2,527.36万1,247.77%1.19亿-197.75%-880.47万-24.15%-892.9万
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 ------大华会计师事务所(特殊普通合伙)------大华会计师事务所(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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