滬深市場個股詳情

002062 宏潤建設

添加自選
  • 3.80
  • -0.14-3.55%
未開盤 06/05 15:00 (北京)
41.90億總市值13.48市盈率TTM

宏潤建設關鍵統計數據

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
(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
營業總收入
13.98%17.76億
-26.13%64.26億
-16.56%45.33億
-24.54%30.69億
-24.60%15.58億
-15.72%86.99億
-24.60%54.33億
-11.24%40.67億
-18.92%20.66億
-8.79%103.22億
營業收入
13.98%17.76億
-26.13%64.26億
-16.56%45.33億
-24.54%30.69億
-24.60%15.58億
-15.72%86.99億
-24.60%54.33億
-11.24%40.67億
-18.92%20.66億
-8.79%103.22億
其他業務收入
----
61.19%2,237.71萬
----
214.37%1,841.13萬
----
527.19%1,388.23萬
----
--585.66萬
----
--221.34萬
營業總成本
13.65%16.06億
-25.35%59.41億
-18.51%42.22億
-27.26%28.35億
-28.79%14.13億
-18.19%79.58億
-24.04%51.82億
-10.57%38.97億
-19.08%19.85億
-10.37%97.28億
營業成本
14.30%14.79億
-25.75%54.5億
-20.22%38.68億
-29.04%25.94億
-30.56%12.94億
-19.22%73.4億
-23.15%48.48億
-9.61%36.56億
-18.31%18.63億
-11.00%90.86億
營業稅金及附加
-12.78%3,184.96萬
-48.76%8,776.75萬
80.65%6,758.38萬
134.61%5,204.54萬
333.83%3,651.82萬
89.70%1.71億
-54.96%3,741.19萬
-36.37%2,218.33萬
-58.54%841.77萬
9.34%9,028.81萬
銷售費用
75.42%773.76萬
109.52%4,352.8萬
48.73%2,862.23萬
4.49%1,720.13萬
32.62%441.09萬
3.91%2,077.51萬
23.07%1,924.47萬
104.98%1,646.26萬
7.34%332.59萬
-29.63%1,999.25萬
管理費用
26.74%3,542.67萬
21.46%1.19億
19.07%8,433.57萬
10.21%5,262.38萬
-4.35%2,795.18萬
-11.75%9,809.4萬
-24.02%7,083.12萬
-17.31%4,774.9萬
-22.78%2,922.26萬
3.99%1.11億
財務費用
-33.31%1,196.6萬
-56.78%3,528.18萬
-27.98%4,382.66萬
-34.33%2,836.22萬
-5.52%1,794.35萬
1.09%8,163.33萬
-11.80%6,085.6萬
-22.32%4,318.61萬
-34.40%1,899.25萬
-6.56%8,075.04萬
-利息費用
-30.71%2,277.78萬
-29.21%1.12億
-23.59%8,695.1萬
-22.11%6,191.93萬
-7.46%3,287.15萬
-0.14%1.58億
-4.57%1.14億
-1.52%7,949.43萬
-9.31%3,552.24萬
-11.08%1.58億
-利息收入
23.88%-1,191.2萬
-4.81%-7,948.56萬
14.47%-4,520.87萬
5.41%-3,541.27萬
-2.85%-1,564.99萬
6.94%-7,583.97萬
-0.97%-5,285.58萬
-23.20%-3,743.74萬
-41.16%-1,521.6萬
15.92%-8,149.53萬
研發費用
23.84%4,050.83萬
-16.65%2.06億
-10.29%1.3億
-19.10%9,046.95萬
-46.90%3,271.07萬
-27.24%2.47億
-42.50%1.45億
-28.96%1.12億
-24.69%6,160.44萬
-0.02%3.39億
信用減值損失
-76.16%1,495.44萬
8.99%-8,115.14萬
101.54%5,111.95萬
50.45%3,582.24萬
88.45%6,271.79萬
-69.54%-8,916.84萬
210.77%2,536.5萬
521.11%2,380.94萬
58.32%3,328.06萬
-66.29%-5,259.51萬
資產減值損失
344.85%671.49萬
93.98%-198.41萬
-62.03%107.75萬
-92.83%36.78萬
-60.35%150.95萬
38.11%-3,298.3萬
108.26%283.8萬
115.28%512.7萬
514.06%380.74萬
-17.68%-5,329.15萬
非經營性淨收益
-69.98%2,066.65萬
65.13%-3,355.28萬
59.15%7,433.73萬
32.38%4,835.39萬
75.11%6,884.11萬
-9.31%-9,621.99萬
205.02%4,670.96萬
223.62%3,652.71萬
32.31%3,931.31萬
-28.13%-8,802.88萬
公允價值變動淨收益
-219.61%-78.29萬
174.34%108.14萬
156.25%94.11萬
180.22%71.33萬
612.28%65.45萬
-146.07%-145.46萬
-163.00%-167.3萬
-144.20%-88.91萬
-118.70%-12.78萬
-23.11%315.75萬
投資淨收益
-186.69%-234.68萬
184.97%3,731.31萬
88.95%1,265.95萬
25.02%561.15萬
15.06%270.72萬
18.69%1,309.36萬
-13.09%669.98萬
-38.26%448.86萬
-67.52%235.27萬
309.00%1,103.15萬
-其中:對聯營合營企業的投資收益
-186.69%-234.68萬
145.42%3,206.35萬
11.24%744.13萬
25.31%561.15萬
15.06%270.72萬
18.43%1,306.49萬
-13.23%668.92萬
-38.40%447.81萬
-67.52%235.27萬
307.80%1,103.15萬
資產處置收益
----
-94.78%53.37萬
-93.50%61.63萬
--64.3萬
--64.3萬
555.13%1,021.96萬
422.70%948.87萬
----
----
141.82%155.99萬
其他收益
249.16%212.68萬
161.59%1,065.46萬
98.52%792.33萬
30.19%519.61萬
--60.91萬
93.13%407.29萬
571.91%399.12萬
931.31%399.12萬
----
-58.93%210.89萬
營業利潤
-10.99%1.9億
-30.00%4.51億
29.29%3.85億
36.82%2.82億
77.15%2.13億
27.38%6.44億
-12.19%2.98億
6.22%2.06億
-3.59%1.2億
27.98%5.06億
加:營業外收入
-99.32%2.17萬
447.65%1,500.69萬
138.84%38.53萬
130.38%25.52萬
4,835.36%321.08萬
-76.55%274.02萬
-98.62%16.13萬
-99.06%11.08萬
-75.15%6.51萬
-95.29%1,168.51萬
減:營業外支出
998.52%12.32萬
1,015.49%113萬
456.73%61.62萬
-79.25%2.09萬
-87.15%1.12萬
-97.47%10.13萬
-84.83%11.07萬
-84.38%10.09萬
-82.92%8.73萬
-73.63%400.14萬
利潤總額
-12.35%1.9億
-28.14%4.65億
29.19%3.85億
36.93%2.83億
79.84%2.16億
25.99%6.47億
-14.94%2.98億
0.45%2.06億
-3.42%1.2億
-18.25%5.13億
減:所得稅費用
-25.67%3,318.17萬
-48.07%8,486.57萬
15.59%8,288.13萬
21.53%6,860.25萬
134.47%4,464.29萬
55.40%1.63億
-2.34%7,170.58萬
48.72%5,644.81萬
-4.73%1,903.98萬
11.00%1.05億
淨利潤
-8.89%1.56億
-21.41%3.8億
33.50%3.02億
42.72%2.14億
69.57%1.72億
18.41%4.83億
-18.28%2.26億
-10.48%1.5億
-3.16%1.01億
-23.45%4.08億
持續經營淨利潤
-8.89%1.56億
-21.41%3.8億
33.50%3.02億
42.72%2.14億
69.57%1.72億
18.41%4.83億
-18.28%2.26億
-10.48%1.5億
-3.16%1.01億
-23.45%4.08億
減：少數股東損益
49.67%3,783.03萬
-65.67%4,084.89萬
484.16%3,387.98萬
450.67%3,133.46萬
1,628.16%2,527.54萬
1,247.18%1.19億
-197.90%-881.92萬
-24.27%-893.58萬
-14.60%-165.4萬
-92.59%883.26萬
歸屬于母公司所有者的淨利潤
-19.00%1.19億
-6.95%3.39億
14.06%2.68億
14.98%1.83億
42.28%1.46億
-8.76%3.64億
-12.23%2.35億
-9.05%1.59億
-2.92%1.03億
-3.53%3.99億
每股收益
基本每股收益
-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
-10.00%0.09
-5.26%0.36
稀釋每股收益
-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
-10.00%0.09
-5.26%0.36
其他綜合收益
113.24%1,230
-79.95%1.18萬
-70.28%2.15萬
-22.19%2.61萬
-237.82%-9,290
494.71%5.89萬
1,933.16%7.24萬
618.06%3.36萬
-159.27%-2,750
66.94%-1.49萬
歸屬于母公司所有者的其他綜合收益總額
113.24%984
-79.95%9,448
-70.28%1.72萬
-22.19%2.09萬
-237.82%-7,432
494.71%4.71萬
1,933.16%5.79萬
618.06%2.69萬
-159.27%-2,200
69.34%-1.19萬
歸屬於少數股東的其他綜合收益總額
113.24%246
-79.95%2,362
-70.28%4,304
-22.19%5,224
-237.82%-1,858
494.71%1.18萬
1,933.16%1.45萬
618.06%6,714
-159.27%-550
51.82%-2,984
綜合收益總額
-8.88%1.56億
-21.41%3.8億
33.47%3.02億
42.71%2.14億
69.56%1.72億
18.43%4.83億
-18.25%2.26億
-10.46%1.5億
-3.17%1.01億
-23.44%4.08億
歸屬于母公司所有者的綜合收益總額
-18.99%1.19億
-6.96%3.39億
14.04%2.68億
14.97%1.83億
42.28%1.46億
-8.75%3.64億
-12.21%2.35億
-9.04%1.59億
-2.93%1.03億
-3.52%3.99億
歸屬於少數股東的綜合收益總額
49.68%3,783.05萬
-65.67%4,085.13萬
484.84%3,388.41萬
450.99%3,133.98萬
1,627.54%2,527.36萬
1,247.77%1.19億
-197.75%-880.47萬
-24.15%-892.9萬
-14.72%-165.45萬
-92.60%882.96萬
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
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無保留意見
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無保留意見
會計師事務所
--
大華會計師事務所(特殊普通合夥)
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大華會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
(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
營業總收入 13.98%17.76億-26.13%64.26億-16.56%45.33億-24.54%30.69億-24.60%15.58億-15.72%86.99億-24.60%54.33億-11.24%40.67億-18.92%20.66億-8.79%103.22億
營業收入 13.98%17.76億-26.13%64.26億-16.56%45.33億-24.54%30.69億-24.60%15.58億-15.72%86.99億-24.60%54.33億-11.24%40.67億-18.92%20.66億-8.79%103.22億
其他業務收入 ----61.19%2,237.71萬----214.37%1,841.13萬----527.19%1,388.23萬------585.66萬------221.34萬
營業總成本 13.65%16.06億-25.35%59.41億-18.51%42.22億-27.26%28.35億-28.79%14.13億-18.19%79.58億-24.04%51.82億-10.57%38.97億-19.08%19.85億-10.37%97.28億
營業成本 14.30%14.79億-25.75%54.5億-20.22%38.68億-29.04%25.94億-30.56%12.94億-19.22%73.4億-23.15%48.48億-9.61%36.56億-18.31%18.63億-11.00%90.86億
營業稅金及附加 -12.78%3,184.96萬-48.76%8,776.75萬80.65%6,758.38萬134.61%5,204.54萬333.83%3,651.82萬89.70%1.71億-54.96%3,741.19萬-36.37%2,218.33萬-58.54%841.77萬9.34%9,028.81萬
銷售費用 75.42%773.76萬109.52%4,352.8萬48.73%2,862.23萬4.49%1,720.13萬32.62%441.09萬3.91%2,077.51萬23.07%1,924.47萬104.98%1,646.26萬7.34%332.59萬-29.63%1,999.25萬
管理費用 26.74%3,542.67萬21.46%1.19億19.07%8,433.57萬10.21%5,262.38萬-4.35%2,795.18萬-11.75%9,809.4萬-24.02%7,083.12萬-17.31%4,774.9萬-22.78%2,922.26萬3.99%1.11億
財務費用 -33.31%1,196.6萬-56.78%3,528.18萬-27.98%4,382.66萬-34.33%2,836.22萬-5.52%1,794.35萬1.09%8,163.33萬-11.80%6,085.6萬-22.32%4,318.61萬-34.40%1,899.25萬-6.56%8,075.04萬
-利息費用 -30.71%2,277.78萬-29.21%1.12億-23.59%8,695.1萬-22.11%6,191.93萬-7.46%3,287.15萬-0.14%1.58億-4.57%1.14億-1.52%7,949.43萬-9.31%3,552.24萬-11.08%1.58億
-利息收入 23.88%-1,191.2萬-4.81%-7,948.56萬14.47%-4,520.87萬5.41%-3,541.27萬-2.85%-1,564.99萬6.94%-7,583.97萬-0.97%-5,285.58萬-23.20%-3,743.74萬-41.16%-1,521.6萬15.92%-8,149.53萬
研發費用 23.84%4,050.83萬-16.65%2.06億-10.29%1.3億-19.10%9,046.95萬-46.90%3,271.07萬-27.24%2.47億-42.50%1.45億-28.96%1.12億-24.69%6,160.44萬-0.02%3.39億
信用減值損失 -76.16%1,495.44萬8.99%-8,115.14萬101.54%5,111.95萬50.45%3,582.24萬88.45%6,271.79萬-69.54%-8,916.84萬210.77%2,536.5萬521.11%2,380.94萬58.32%3,328.06萬-66.29%-5,259.51萬
資產減值損失 344.85%671.49萬93.98%-198.41萬-62.03%107.75萬-92.83%36.78萬-60.35%150.95萬38.11%-3,298.3萬108.26%283.8萬115.28%512.7萬514.06%380.74萬-17.68%-5,329.15萬
非經營性淨收益 -69.98%2,066.65萬65.13%-3,355.28萬59.15%7,433.73萬32.38%4,835.39萬75.11%6,884.11萬-9.31%-9,621.99萬205.02%4,670.96萬223.62%3,652.71萬32.31%3,931.31萬-28.13%-8,802.88萬
公允價值變動淨收益 -219.61%-78.29萬174.34%108.14萬156.25%94.11萬180.22%71.33萬612.28%65.45萬-146.07%-145.46萬-163.00%-167.3萬-144.20%-88.91萬-118.70%-12.78萬-23.11%315.75萬
投資淨收益 -186.69%-234.68萬184.97%3,731.31萬88.95%1,265.95萬25.02%561.15萬15.06%270.72萬18.69%1,309.36萬-13.09%669.98萬-38.26%448.86萬-67.52%235.27萬309.00%1,103.15萬
-其中:對聯營合營企業的投資收益 -186.69%-234.68萬145.42%3,206.35萬11.24%744.13萬25.31%561.15萬15.06%270.72萬18.43%1,306.49萬-13.23%668.92萬-38.40%447.81萬-67.52%235.27萬307.80%1,103.15萬
資產處置收益 -----94.78%53.37萬-93.50%61.63萬--64.3萬--64.3萬555.13%1,021.96萬422.70%948.87萬--------141.82%155.99萬
其他收益 249.16%212.68萬161.59%1,065.46萬98.52%792.33萬30.19%519.61萬--60.91萬93.13%407.29萬571.91%399.12萬931.31%399.12萬-----58.93%210.89萬
營業利潤 -10.99%1.9億-30.00%4.51億29.29%3.85億36.82%2.82億77.15%2.13億27.38%6.44億-12.19%2.98億6.22%2.06億-3.59%1.2億27.98%5.06億
加:營業外收入 -99.32%2.17萬447.65%1,500.69萬138.84%38.53萬130.38%25.52萬4,835.36%321.08萬-76.55%274.02萬-98.62%16.13萬-99.06%11.08萬-75.15%6.51萬-95.29%1,168.51萬
減:營業外支出 998.52%12.32萬1,015.49%113萬456.73%61.62萬-79.25%2.09萬-87.15%1.12萬-97.47%10.13萬-84.83%11.07萬-84.38%10.09萬-82.92%8.73萬-73.63%400.14萬
利潤總額 -12.35%1.9億-28.14%4.65億29.19%3.85億36.93%2.83億79.84%2.16億25.99%6.47億-14.94%2.98億0.45%2.06億-3.42%1.2億-18.25%5.13億
減:所得稅費用 -25.67%3,318.17萬-48.07%8,486.57萬15.59%8,288.13萬21.53%6,860.25萬134.47%4,464.29萬55.40%1.63億-2.34%7,170.58萬48.72%5,644.81萬-4.73%1,903.98萬11.00%1.05億
淨利潤 -8.89%1.56億-21.41%3.8億33.50%3.02億42.72%2.14億69.57%1.72億18.41%4.83億-18.28%2.26億-10.48%1.5億-3.16%1.01億-23.45%4.08億
持續經營淨利潤 -8.89%1.56億-21.41%3.8億33.50%3.02億42.72%2.14億69.57%1.72億18.41%4.83億-18.28%2.26億-10.48%1.5億-3.16%1.01億-23.45%4.08億
減：少數股東損益 49.67%3,783.03萬-65.67%4,084.89萬484.16%3,387.98萬450.67%3,133.46萬1,628.16%2,527.54萬1,247.18%1.19億-197.90%-881.92萬-24.27%-893.58萬-14.60%-165.4萬-92.59%883.26萬
歸屬于母公司所有者的淨利潤 -19.00%1.19億-6.95%3.39億14.06%2.68億14.98%1.83億42.28%1.46億-8.76%3.64億-12.23%2.35億-9.05%1.59億-2.92%1.03億-3.53%3.99億
每股收益
基本每股收益 -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%0.14-10.00%0.09-5.26%0.36
稀釋每股收益 -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%0.14-10.00%0.09-5.26%0.36
其他綜合收益 113.24%1,230-79.95%1.18萬-70.28%2.15萬-22.19%2.61萬-237.82%-9,290494.71%5.89萬1,933.16%7.24萬618.06%3.36萬-159.27%-2,75066.94%-1.49萬
歸屬于母公司所有者的其他綜合收益總額 113.24%984-79.95%9,448-70.28%1.72萬-22.19%2.09萬-237.82%-7,432494.71%4.71萬1,933.16%5.79萬618.06%2.69萬-159.27%-2,20069.34%-1.19萬
歸屬於少數股東的其他綜合收益總額 113.24%246-79.95%2,362-70.28%4,304-22.19%5,224-237.82%-1,858494.71%1.18萬1,933.16%1.45萬618.06%6,714-159.27%-55051.82%-2,984
綜合收益總額 -8.88%1.56億-21.41%3.8億33.47%3.02億42.71%2.14億69.56%1.72億18.43%4.83億-18.25%2.26億-10.46%1.5億-3.17%1.01億-23.44%4.08億
歸屬于母公司所有者的綜合收益總額 -18.99%1.19億-6.96%3.39億14.04%2.68億14.97%1.83億42.28%1.46億-8.75%3.64億-12.21%2.35億-9.04%1.59億-2.93%1.03億-3.52%3.99億
歸屬於少數股東的綜合收益總額 49.68%3,783.05萬-65.67%4,085.13萬484.84%3,388.41萬450.99%3,133.98萬1,627.54%2,527.36萬1,247.77%1.19億-197.75%-880.47萬-24.15%-892.9萬-14.72%-165.45萬-92.60%882.96萬
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------無保留意見
會計師事務所 --大華會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)------天健會計師事務所(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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