沪深市场个股详情

002870 香山股份

添加自选
  • 33.71
  • -0.52-1.52%
休市中 04/30 15:00 (北京)
44.52亿总市值26.15市盈率TTM

香山股份关键统计数据

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
(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
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
22.21%14.85亿
20.16%57.88亿
22.28%41.49亿
17.29%25.62亿
11.06%12.15亿
-1.50%48.17亿
-0.85%33.94亿
-8.13%21.84亿
-7.16%10.94亿
400.66%48.9亿
营业收入
22.21%14.85亿
20.16%57.88亿
22.28%41.49亿
17.29%25.62亿
11.06%12.15亿
-1.50%48.17亿
-0.85%33.94亿
-8.13%21.84亿
-7.16%10.94亿
400.66%48.9亿
其他业务收入
----
-19.58%4,306.86万
----
5.53%2,101.21万
----
28.07%5,355.47万
----
11.82%1,991.11万
----
215.83%4,181.83万
营业总成本
22.25%13.99亿
18.71%53.76亿
19.70%38.38亿
14.14%23.84亿
9.06%11.44亿
-3.32%45.29亿
-0.92%32.06亿
-6.45%20.89亿
-5.33%10.49亿
432.94%46.84亿
营业成本
23.60%11.32亿
19.42%43.76亿
19.16%31.21亿
13.92%19.37亿
8.32%9.16亿
-2.45%36.64亿
-0.54%26.19亿
-7.67%17亿
-6.63%8.45亿
458.85%37.56亿
营业税金及附加
13.99%628.57万
6.55%2,261.05万
12.56%1,626.54万
8.35%1,064.43万
-2.68%551.45万
0.79%2,122.1万
-0.41%1,445.04万
-3.89%982.36万
2.36%566.64万
176.63%2,105.47万
销售费用
28.06%5,159.34万
21.55%2.01亿
31.74%1.44亿
23.98%9,338.88万
31.45%4,028.71万
6.06%1.65亿
-3.37%1.09亿
-1.16%7,532.45万
-29.74%3,064.75万
146.89%1.56亿
管理费用
9.64%9,099.79万
9.34%3.51亿
15.63%2.7亿
17.71%1.78亿
-2.68%8,299.83万
-23.06%3.21亿
-4.48%2.33亿
-2.09%1.51亿
7.58%8,528.34万
407.17%4.17亿
财务费用
-2.48%2,556.04万
68.88%8,748.08万
144.28%5,697.96万
-13.23%2,067.1万
29.57%2,621.03万
-47.29%5,180.15万
-62.99%2,332.52万
-48.77%2,382.17万
-1.54%2,022.93万
606.99%9,828.35万
-利息费用
59.69%3,708.11万
42.69%1.11亿
49.90%8,230.61万
43.64%5,104.02万
32.70%2,322.12万
-3.02%7,813.48万
-14.66%5,490.89万
-15.27%3,553.46万
-10.89%1,749.95万
10,450.47%8,056.87万
-利息收入
-50.01%-383.39万
-123.70%-1,217.51万
-313.03%-1,208.29万
-249.06%-556.79万
-371.25%-255.57万
-59.83%-544.27万
63.90%-292.54万
71.28%-159.51万
78.64%-54.23万
-85.07%-340.53万
研发费用
26.00%9,252.51万
10.85%3.38亿
11.13%2.29亿
12.68%1.44亿
18.59%7,343.21万
29.75%3.05亿
23.30%2.06亿
23.61%1.28亿
15.24%6,192.22万
489.87%2.35亿
信用减值损失
-179.09%-106.47万
20.33%-934.7万
110.30%99.45万
115.53%65.69万
140.59%134.63万
-183.92%-1,173.27万
-787.09%-965.49万
-493.18%-423.02万
851.19%55.96万
-1,162.34%-413.25万
资产减值损失
-568.48%-703.29万
-76.63%-1,580.1万
-273.14%-1,339.91万
-219.85%-1,046.32万
10.09%-105.21万
-203.94%-894.57万
25.98%-359.09万
13.97%-327.13万
-554.72%-117.02万
225.69%860.68万
非经营性净收益
-104.36%-41.53万
39.46%-5,248.73万
-131.26%-1,775.56万
-242.89%-2,781.32万
114.04%952.98万
-9.37%-8,670.19万
-190.98%-767.77万
-241.01%-811.13万
79.92%445.23万
-9,098.53%-7,927.55万
公允价值变动净收益
-346.54%-327.76万
12.47%-8,090.4万
-168.64%-3,930.36万
-151.64%-4,115.42万
-562.16%-73.4万
15.31%-9,242.9万
-2,796.18%-1,463.07万
-2,030.78%-1,635.47万
175.97%15.88万
-1,329.49%-1.09亿
投资净收益
-70.69%62.27万
-22.48%966.03万
-14.54%832.78万
-11.33%514.51万
20.87%212.47万
-18.95%1,246.22万
-6.42%974.49万
-22.06%580.23万
-18.44%175.79万
29.50%1,537.67万
-其中:对联营合营企业的投资收益
---42.22万
-44.01%206.36万
-34.31%209.68万
-60.67%83.3万
----
-20.56%368.55万
-3.37%319.19万
-29.84%211.81万
----
152.83%463.96万
资产处置收益
1,026.23%604.97万
-19.82%49.15万
289.65%144.54万
693.25%142.96万
272.44%53.72万
393.70%61.29万
-489.39%-76.22万
125.63%18.02万
---31.15万
-316.70%-20.87万
其他收益
-41.33%428.75万
225.67%4,341.28万
115.58%2,417.93万
69.76%1,657.26万
111.35%730.77万
30.43%1,333.05万
247.55%1,121.6万
414.90%976.25万
1,529.00%345.77万
240.25%1,022.04万
营业利润
6.66%8,622.79万
78.42%3.6亿
63.69%2.94亿
71.71%1.5亿
62.65%8,084.17万
58.69%2.02亿
-7.88%1.8亿
-41.98%8,725.78万
-31.98%4,970.22万
28.62%1.27亿
加:营业外收入
151.45%73.85万
-70.16%198.38万
-75.96%102.74万
-82.00%50.34万
-79.42%29.37万
100.16%664.79万
53.05%427.35万
17.79%279.72万
341.45%142.72万
565.31%332.14万
减:营业外支出
-41.68%28.06万
35.83%321.68万
-47.82%102.76万
-0.44%73.26万
11.66%48.11万
-55.73%236.83万
-26.32%196.91万
-66.77%73.59万
-78.68%43.09万
127.22%535.02万
利润总额
7.48%8,668.58万
74.11%3.58亿
61.62%2.94亿
67.49%1.5亿
59.09%8,065.44万
64.69%2.06亿
-6.76%1.82亿
-40.67%8,931.91万
-28.97%5,069.86万
28.99%1.25亿
减:所得税费用
-11.61%1,424.8万
1,249.35%3,944.42万
121.93%3,473.25万
13,503.18%1,446.08万
87.03%1,611.94万
-911.69%-343.19万
-38.92%1,564.99万
-99.62%10.63万
-49.26%861.85万
-101.56%-33.92万
净利润
12.25%7,243.78万
52.40%3.19亿
55.94%2.59亿
51.48%1.35亿
53.36%6,453.5万
66.99%2.09亿
-1.89%1.66亿
-27.42%8,921.28万
-22.63%4,208.01万
66.91%1.25亿
持续经营净利润
12.25%7,243.78万
52.40%3.19亿
55.94%2.59亿
51.48%1.35亿
53.36%6,453.5万
66.99%2.09亿
-1.89%1.66亿
-27.42%8,921.28万
-22.63%4,208.01万
66.91%1.25亿
减：少数股东损益
-3.82%2,798.48万
28.24%1.58亿
49.22%1.19亿
62.84%7,530.85万
82.21%2,909.77万
63.53%1.23亿
30.11%7,955.96万
-2.44%4,624.83万
-8.58%1,596.89万
--7,522.53万
归属于母公司所有者的净利润
25.44%4,445.3万
86.86%1.61亿
62.11%1.41亿
39.26%5,983.16万
35.72%3,543.73万
72.18%8,625.74万
-19.96%8,670.06万
-43.10%4,296.45万
-29.28%2,611.12万
-33.28%5,009.61万
每股收益
基本每股收益
25.93%0.34
76.81%1.22
49.30%1.06
25.00%0.45
12.50%0.27
53.33%0.69
-27.55%0.71
-47.06%0.36
-27.27%0.24
-33.82%0.45
稀释每股收益
25.93%0.34
76.81%1.22
49.30%1.06
25.00%0.45
12.50%0.27
53.33%0.69
-27.55%0.71
-47.06%0.36
-27.27%0.24
-33.82%0.45
其他综合收益
-112.70%-270.51万
133.03%7,730.14万
4,480.84%4,150.16万
1,162.94%7,908.37万
466.25%2,130.17万
168.39%3,317.22万
101.86%90.6万
75.61%-744.01万
78.47%-581.62万
-1,282.10%-4,850.69万
归属于母公司所有者的其他综合收益总额
-115.69%-170.42万
131.77%3,920.99万
3,504.79%1,665.6万
1,162.94%4,033.27万
466.25%1,086.39万
162.21%1,691.78万
101.86%46.21万
77.37%-379.45万
78.47%-296.63万
-762.72%-2,719.45万
归属于少数股东的其他综合收益总额
-109.59%-100.09万
134.35%3,809.16万
5,496.72%2,484.56万
1,162.94%3,875.1万
466.25%1,043.78万
176.27%1,625.44万
101.85%44.39万
73.47%-364.57万
78.47%-284.99万
---2,131.25万
综合收益总额
-18.76%6,973.27万
63.44%3.96亿
79.92%3.01亿
161.97%2.14亿
136.70%8,583.67万
215.62%2.42亿
38.56%1.67亿
-11.50%8,177.27万
32.47%3,626.39万
-3.00%7,681.44万
归属于母公司所有者的综合收益总额
-7.67%4,274.87万
94.22%2亿
80.36%1.57亿
155.72%1亿
100.05%4,630.11万
350.51%1.03亿
4.37%8,716.27万
-33.32%3,917万
0.00%2,314.49万
-71.08%2,290.16万
归属于少数股东的综合收益总额
-31.75%2,698.39万
40.63%1.96亿
79.45%1.44亿
167.73%1.14亿
201.36%3,953.56万
158.32%1.39亿
115.42%8,000.36万
26.56%4,260.27万
210.09%1,311.9万
--5,391.28万
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
--
--
--
无保留意见
会计师事务所
--
毕马威华振会计师事务所(特殊普通合伙)
--
--
--
毕马威华振会计师事务所(特殊普通合伙)
--
--
--
毕马威华振会计师事务所(特殊普通合伙)
(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(Q3)2022/03/31(FY)2021/12/31
营业总收入 22.21%14.85亿20.16%57.88亿22.28%41.49亿17.29%25.62亿11.06%12.15亿-1.50%48.17亿-0.85%33.94亿-8.13%21.84亿-7.16%10.94亿400.66%48.9亿
营业收入 22.21%14.85亿20.16%57.88亿22.28%41.49亿17.29%25.62亿11.06%12.15亿-1.50%48.17亿-0.85%33.94亿-8.13%21.84亿-7.16%10.94亿400.66%48.9亿
其他业务收入 -----19.58%4,306.86万----5.53%2,101.21万----28.07%5,355.47万----11.82%1,991.11万----215.83%4,181.83万
营业总成本 22.25%13.99亿18.71%53.76亿19.70%38.38亿14.14%23.84亿9.06%11.44亿-3.32%45.29亿-0.92%32.06亿-6.45%20.89亿-5.33%10.49亿432.94%46.84亿
营业成本 23.60%11.32亿19.42%43.76亿19.16%31.21亿13.92%19.37亿8.32%9.16亿-2.45%36.64亿-0.54%26.19亿-7.67%17亿-6.63%8.45亿458.85%37.56亿
营业税金及附加 13.99%628.57万6.55%2,261.05万12.56%1,626.54万8.35%1,064.43万-2.68%551.45万0.79%2,122.1万-0.41%1,445.04万-3.89%982.36万2.36%566.64万176.63%2,105.47万
销售费用 28.06%5,159.34万21.55%2.01亿31.74%1.44亿23.98%9,338.88万31.45%4,028.71万6.06%1.65亿-3.37%1.09亿-1.16%7,532.45万-29.74%3,064.75万146.89%1.56亿
管理费用 9.64%9,099.79万9.34%3.51亿15.63%2.7亿17.71%1.78亿-2.68%8,299.83万-23.06%3.21亿-4.48%2.33亿-2.09%1.51亿7.58%8,528.34万407.17%4.17亿
财务费用 -2.48%2,556.04万68.88%8,748.08万144.28%5,697.96万-13.23%2,067.1万29.57%2,621.03万-47.29%5,180.15万-62.99%2,332.52万-48.77%2,382.17万-1.54%2,022.93万606.99%9,828.35万
-利息费用 59.69%3,708.11万42.69%1.11亿49.90%8,230.61万43.64%5,104.02万32.70%2,322.12万-3.02%7,813.48万-14.66%5,490.89万-15.27%3,553.46万-10.89%1,749.95万10,450.47%8,056.87万
-利息收入 -50.01%-383.39万-123.70%-1,217.51万-313.03%-1,208.29万-249.06%-556.79万-371.25%-255.57万-59.83%-544.27万63.90%-292.54万71.28%-159.51万78.64%-54.23万-85.07%-340.53万
研发费用 26.00%9,252.51万10.85%3.38亿11.13%2.29亿12.68%1.44亿18.59%7,343.21万29.75%3.05亿23.30%2.06亿23.61%1.28亿15.24%6,192.22万489.87%2.35亿
信用减值损失 -179.09%-106.47万20.33%-934.7万110.30%99.45万115.53%65.69万140.59%134.63万-183.92%-1,173.27万-787.09%-965.49万-493.18%-423.02万851.19%55.96万-1,162.34%-413.25万
资产减值损失 -568.48%-703.29万-76.63%-1,580.1万-273.14%-1,339.91万-219.85%-1,046.32万10.09%-105.21万-203.94%-894.57万25.98%-359.09万13.97%-327.13万-554.72%-117.02万225.69%860.68万
非经营性净收益 -104.36%-41.53万39.46%-5,248.73万-131.26%-1,775.56万-242.89%-2,781.32万114.04%952.98万-9.37%-8,670.19万-190.98%-767.77万-241.01%-811.13万79.92%445.23万-9,098.53%-7,927.55万
公允价值变动净收益 -346.54%-327.76万12.47%-8,090.4万-168.64%-3,930.36万-151.64%-4,115.42万-562.16%-73.4万15.31%-9,242.9万-2,796.18%-1,463.07万-2,030.78%-1,635.47万175.97%15.88万-1,329.49%-1.09亿
投资净收益 -70.69%62.27万-22.48%966.03万-14.54%832.78万-11.33%514.51万20.87%212.47万-18.95%1,246.22万-6.42%974.49万-22.06%580.23万-18.44%175.79万29.50%1,537.67万
-其中:对联营合营企业的投资收益 ---42.22万-44.01%206.36万-34.31%209.68万-60.67%83.3万-----20.56%368.55万-3.37%319.19万-29.84%211.81万----152.83%463.96万
资产处置收益 1,026.23%604.97万-19.82%49.15万289.65%144.54万693.25%142.96万272.44%53.72万393.70%61.29万-489.39%-76.22万125.63%18.02万---31.15万-316.70%-20.87万
其他收益 -41.33%428.75万225.67%4,341.28万115.58%2,417.93万69.76%1,657.26万111.35%730.77万30.43%1,333.05万247.55%1,121.6万414.90%976.25万1,529.00%345.77万240.25%1,022.04万
营业利润 6.66%8,622.79万78.42%3.6亿63.69%2.94亿71.71%1.5亿62.65%8,084.17万58.69%2.02亿-7.88%1.8亿-41.98%8,725.78万-31.98%4,970.22万28.62%1.27亿
加:营业外收入 151.45%73.85万-70.16%198.38万-75.96%102.74万-82.00%50.34万-79.42%29.37万100.16%664.79万53.05%427.35万17.79%279.72万341.45%142.72万565.31%332.14万
减:营业外支出 -41.68%28.06万35.83%321.68万-47.82%102.76万-0.44%73.26万11.66%48.11万-55.73%236.83万-26.32%196.91万-66.77%73.59万-78.68%43.09万127.22%535.02万
利润总额 7.48%8,668.58万74.11%3.58亿61.62%2.94亿67.49%1.5亿59.09%8,065.44万64.69%2.06亿-6.76%1.82亿-40.67%8,931.91万-28.97%5,069.86万28.99%1.25亿
减:所得税费用 -11.61%1,424.8万1,249.35%3,944.42万121.93%3,473.25万13,503.18%1,446.08万87.03%1,611.94万-911.69%-343.19万-38.92%1,564.99万-99.62%10.63万-49.26%861.85万-101.56%-33.92万
净利润 12.25%7,243.78万52.40%3.19亿55.94%2.59亿51.48%1.35亿53.36%6,453.5万66.99%2.09亿-1.89%1.66亿-27.42%8,921.28万-22.63%4,208.01万66.91%1.25亿
持续经营净利润 12.25%7,243.78万52.40%3.19亿55.94%2.59亿51.48%1.35亿53.36%6,453.5万66.99%2.09亿-1.89%1.66亿-27.42%8,921.28万-22.63%4,208.01万66.91%1.25亿
减：少数股东损益 -3.82%2,798.48万28.24%1.58亿49.22%1.19亿62.84%7,530.85万82.21%2,909.77万63.53%1.23亿30.11%7,955.96万-2.44%4,624.83万-8.58%1,596.89万--7,522.53万
归属于母公司所有者的净利润 25.44%4,445.3万86.86%1.61亿62.11%1.41亿39.26%5,983.16万35.72%3,543.73万72.18%8,625.74万-19.96%8,670.06万-43.10%4,296.45万-29.28%2,611.12万-33.28%5,009.61万
每股收益
基本每股收益 25.93%0.3476.81%1.2249.30%1.0625.00%0.4512.50%0.2753.33%0.69-27.55%0.71-47.06%0.36-27.27%0.24-33.82%0.45
稀释每股收益 25.93%0.3476.81%1.2249.30%1.0625.00%0.4512.50%0.2753.33%0.69-27.55%0.71-47.06%0.36-27.27%0.24-33.82%0.45
其他综合收益 -112.70%-270.51万133.03%7,730.14万4,480.84%4,150.16万1,162.94%7,908.37万466.25%2,130.17万168.39%3,317.22万101.86%90.6万75.61%-744.01万78.47%-581.62万-1,282.10%-4,850.69万
归属于母公司所有者的其他综合收益总额 -115.69%-170.42万131.77%3,920.99万3,504.79%1,665.6万1,162.94%4,033.27万466.25%1,086.39万162.21%1,691.78万101.86%46.21万77.37%-379.45万78.47%-296.63万-762.72%-2,719.45万
归属于少数股东的其他综合收益总额 -109.59%-100.09万134.35%3,809.16万5,496.72%2,484.56万1,162.94%3,875.1万466.25%1,043.78万176.27%1,625.44万101.85%44.39万73.47%-364.57万78.47%-284.99万---2,131.25万
综合收益总额 -18.76%6,973.27万63.44%3.96亿79.92%3.01亿161.97%2.14亿136.70%8,583.67万215.62%2.42亿38.56%1.67亿-11.50%8,177.27万32.47%3,626.39万-3.00%7,681.44万
归属于母公司所有者的综合收益总额 -7.67%4,274.87万94.22%2亿80.36%1.57亿155.72%1亿100.05%4,630.11万350.51%1.03亿4.37%8,716.27万-33.32%3,917万0.00%2,314.49万-71.08%2,290.16万
归属于少数股东的综合收益总额 -31.75%2,698.39万40.63%1.96亿79.45%1.44亿167.73%1.14亿201.36%3,953.56万158.32%1.39亿115.42%8,000.36万26.56%4,260.27万210.09%1,311.9万--5,391.28万
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------无保留意见
会计师事务所 --毕马威华振会计师事务所(特殊普通合伙)------毕马威华振会计师事务所(特殊普通合伙)------毕马威华振会计师事务所(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。

分析

分析师评级

暂无数据

目标价预测

暂无数据

热议
沪深
综合热度
股票代码
最新价
涨跌幅