滬深市場個股詳情

002402 和而泰

添加自選
  • 11.83
  • +0.31+2.69%
休市中 05/17 15:00 (北京)
110.22億總市值31.80市盈率TTM

和而泰關鍵統計數據

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
20.51%19.82億
25.85%75.07億
24.13%54.87億
24.81%35.98億
32.58%16.45億
-0.34%59.65億
0.99%44.21億
1.02%28.83億
-2.70%12.4億
28.30%59.86億
營業收入
20.51%19.82億
25.85%75.07億
24.13%54.87億
24.81%35.98億
32.58%16.45億
-0.34%59.65億
0.99%44.21億
1.02%28.83億
-2.70%12.4億
28.30%59.86億
其他業務收入
----
92.94%3.19億
----
193.43%1.76億
----
24.13%1.66億
----
60.74%5,984.31萬
----
122.53%1.33億
營業總成本
22.59%19.13億
30.25%70.96億
26.73%51.27億
26.86%33.48億
33.56%15.6億
1.19%54.48億
3.53%40.46億
3.52%26.39億
1.79%11.68億
27.91%53.84億
營業成本
21.12%16.48億
26.75%60.37億
24.03%44.54億
24.77%29.24億
32.12%13.61億
0.68%47.63億
2.87%35.91億
3.17%23.44億
0.80%10.3億
31.56%47.31億
營業稅金及附加
94.83%974.6萬
41.80%2,997.61萬
36.09%2,116.62萬
44.01%1,573.12萬
59.12%500.22萬
1.12%2,114萬
25.33%1,555.29萬
24.20%1,092.38萬
78.86%314.37萬
12.02%2,090.61萬
銷售費用
51.60%4,130.5萬
51.07%1.74億
31.25%1.06億
38.00%6,903.04萬
32.59%2,724.52萬
19.09%1.15億
42.84%8,052.93萬
33.20%5,002.27萬
4.23%2,054.86萬
26.62%9,689.78萬
管理費用
24.87%7,925.11萬
51.65%3.44億
37.49%2.2億
51.73%1.47億
42.71%6,346.46萬
-0.35%2.27億
3.47%1.6億
-5.25%9,673.21萬
-8.14%4,447.24萬
5.71%2.27億
財務費用
14.42%2,048.58萬
1,820.70%547.96萬
304.34%1,365.61萬
-510.29%-2,448.14萬
67.77%1,790.44萬
-98.71%28.53萬
-167.98%-668.3萬
22.59%596.68萬
505.43%1,067.17萬
-66.70%2,212.62萬
-利息費用
-22.77%1,055.99萬
3.45%4,335.46萬
54.03%4,502.01萬
86.37%3,051.08萬
78.65%1,367.41萬
111.16%4,190.74萬
97.16%2,922.77萬
69.10%1,637.12萬
43.24%765.41萬
-5.13%1,984.63萬
-利息收入
-39.86%-255.02萬
-44.74%-1,115.82萬
-38.77%-794.77萬
-7.02%-417.43萬
-36.15%-182.34萬
0.63%-770.91萬
10.22%-572.73萬
18.68%-390.05萬
59.12%-133.93萬
47.35%-775.82萬
研發費用
32.41%1.14億
57.18%5.05億
52.19%3.13億
64.59%2.16億
44.47%8,608.74萬
12.37%3.22億
11.82%2.06億
5.96%1.32億
1.40%5,959.01萬
20.91%2.86億
信用減值損失
-147.98%-638.63萬
-306.18%-2,933.41萬
-77,155.06%-1,409.15萬
-212.27%-1,271.02萬
-179.89%-257.54萬
39.59%-722.19萬
99.71%-1.82萬
41.04%-407.03萬
179.89%322.38萬
6.04%-1,195.56萬
資產減值損失
-173.66%-44.05萬
-8.37%-5,364.67萬
-8.26%-1,668.76萬
-67.02%-1,688.47萬
120.84%59.8萬
-80.05%-4,950.29萬
-9.19%-1,541.43萬
-48.28%-1,010.92萬
-58.21%-286.98萬
28.42%-2,749.38萬
非經營性淨收益
117.81%2,292.29萬
-283.50%-5,037.4萬
-87.33%378.63萬
-212.44%-1,499.88萬
-46.66%1,052.43萬
-54.52%2,745.14萬
-32.91%2,987.8萬
-56.98%1,333.99萬
304.93%1,973.07萬
116.88%6,036.08萬
公允價值變動淨收益
370.05%317.71萬
-24.17%2,502.29萬
146.36%1,492.38萬
-209.09%-435.55萬
-82.82%67.59萬
837.86%3,299.77萬
-1.81%605.79萬
-49.94%399.25萬
191.34%393.33萬
-156.30%-447.21萬
投資淨收益
-156.12%-375.96萬
-265.50%-1,959.87萬
-68.09%156.98萬
8.62%411.28萬
4.19%669.97萬
-65.44%1,184.22萬
-79.40%491.96萬
-75.89%378.64萬
-31.78%643.03萬
1.26%3,426.35萬
淨敞口套期收益
----
----
----
----
--0
----
----
----
----
----
-其中:對聯營合營企業的投資收益
--0
----
----
----
--0
242.01%100.44萬
22.20%-41.96萬
22.20%-41.96萬
-35.10%-38.9萬
61.51%-70.73萬
資產處置收益
--0
58.85%-8.46萬
62.81%-5.09萬
35.85%-5.09萬
---5.09萬
-68.31%-20.56萬
-8.17%-13.69萬
33.20%-7.94萬
----
-22.94%-12.21萬
其他收益
485.91%3,033.23萬
-31.04%2,726.74萬
-47.42%1,812.27萬
-24.88%1,488.96萬
-42.56%517.7萬
-43.63%3,954.19萬
-1.30%3,447萬
-6.37%1,981.99萬
58.67%901.31萬
88.11%7,014.09萬
營業利潤
-2.92%9,195.75萬
-33.73%3.61億
-10.09%3.64億
-8.51%2.35億
3.10%9,472.22萬
-17.70%5.45億
-21.28%4.04億
-23.33%2.57億
-30.39%9,187.68萬
36.70%6.62億
加:營業外收入
29.29%22萬
-50.52%161.98萬
-54.76%119.15萬
-57.74%105.64萬
-54.12%17.01萬
-51.59%327.38萬
-21.93%263.39萬
25.49%249.96萬
288.00%37.09萬
508.84%676.29萬
減:營業外支出
69.57%10.93萬
61.16%540.26萬
126.54%395.8萬
-47.64%68.38萬
-74.95%6.44萬
49.67%335.24萬
27.95%174.72萬
156.47%130.6萬
155.15%25.72萬
-46.39%223.98萬
利潤總額
-2.91%9,206.82萬
-34.41%3.57億
-10.97%3.61億
-8.79%2.36億
3.08%9,482.79萬
-18.27%5.45億
-21.41%4.05億
-23.32%2.59億
-30.30%9,199.04萬
38.52%6.66億
減:所得稅費用
-23.73%767.07萬
-75.38%931.89萬
-70.10%1,179.83萬
-38.63%1,549.13萬
-31.50%1,005.75萬
-16.73%3,785.37萬
-24.43%3,945.29萬
-31.59%2,524.26萬
-32.32%1,468.22萬
-24.90%4,546.1萬
淨利潤
-0.44%8,439.75萬
-31.35%3.48億
-4.60%3.49億
-5.56%2.2億
9.65%8,477.04萬
-18.38%5.07億
-21.07%3.66億
-22.30%2.33億
-29.90%7,730.82萬
47.64%6.21億
持續經營淨利潤
-0.44%8,439.75萬
-31.35%3.48億
-4.60%3.49億
-5.56%2.2億
9.65%8,477.04萬
-18.38%5.07億
-21.07%3.66億
-22.30%2.33億
-29.90%7,730.82萬
47.64%6.21億
減：少數股東損益
-510.08%-1,217.49萬
-76.21%1,645.75萬
-57.04%1,471.56萬
-15.78%2,662.06萬
-49.06%296.89萬
2.43%6,917.05萬
33.58%3,425.14萬
31.16%3,160.84萬
150.94%582.86萬
175.46%6,753.01萬
歸屬于母公司所有者的淨利潤
18.06%9,657.25萬
-24.27%3.31億
0.82%3.34億
-3.96%1.94億
14.44%8,180.15萬
-20.92%4.38億
-24.27%3.32億
-26.96%2.02億
-33.79%7,147.96萬
39.73%5.53億
每股收益
基本每股收益
18.00%0.1036
-25.57%0.3562
-0.88%0.3595
-4.89%0.2099
12.28%0.0878
-20.97%0.4786
-24.33%0.3627
-27.11%0.2207
-33.84%0.0782
38.11%0.6056
稀釋每股收益
18.00%0.1036
-25.57%0.3562
-0.88%0.3595
-5.85%0.2078
12.28%0.0878
-20.63%0.4786
-24.33%0.3627
-27.11%0.2207
-33.84%0.0782
37.51%0.603
其他綜合收益
145.09%1,561.44萬
-33.20%7,210.27萬
-95.02%117.3萬
523.40%1,657.77萬
-4.12%637.08萬
14.40%1.08億
1,451.59%2,354.1萬
-56.48%-391.53萬
4,300.30%664.42萬
83.63%9,436.04萬
歸屬于母公司所有者的其他綜合收益總額
180.62%1,628.62萬
-27.02%7,056.13萬
-95.55%118.08萬
1,442.41%1,570.4萬
-9.55%580.37萬
2.51%9,668.07萬
2,944.22%2,652.23萬
65.82%-116.98萬
9,645.63%641.63萬
91.58%9,431.32萬
歸屬於少數股東的其他綜合收益總額
-218.47%-67.18萬
-86.32%154.15萬
99.74%-7,798.11
131.82%87.36萬
148.80%56.71萬
23,743.33%1,126.44萬
-561.53%-298.14萬
-398.30%-274.55萬
167.65%22.79萬
-97.81%4.72萬
綜合收益總額
9.73%1億
-31.68%4.2億
-10.06%3.5億
3.28%2.37億
8.56%9,114.12萬
-14.05%6.15億
-16.27%3.89億
-22.96%2.29億
-23.98%8,395.24萬
51.56%7.15億
歸屬于母公司所有者的綜合收益總額
28.83%1.13億
-24.76%4.02億
-6.32%3.36億
4.43%2.09億
12.46%8,760.52萬
-17.51%5.34億
-18.38%3.58億
-26.48%2.01億
-27.89%7,789.59萬
45.46%6.48億
歸屬於少數股東的綜合收益總額
-463.32%-1,284.68萬
-77.62%1,799.9萬
-52.97%1,470.78萬
-4.74%2,749.42萬
-41.62%353.6萬
19.03%8,043.5萬
18.96%3,127萬
15.36%2,886.29萬
151.53%605.65萬
153.37%6,757.73萬
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
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北京大華國際會計師事務所(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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大華會計師事務所(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 20.51%19.82億25.85%75.07億24.13%54.87億24.81%35.98億32.58%16.45億-0.34%59.65億0.99%44.21億1.02%28.83億-2.70%12.4億28.30%59.86億
營業收入 20.51%19.82億25.85%75.07億24.13%54.87億24.81%35.98億32.58%16.45億-0.34%59.65億0.99%44.21億1.02%28.83億-2.70%12.4億28.30%59.86億
其他業務收入 ----92.94%3.19億----193.43%1.76億----24.13%1.66億----60.74%5,984.31萬----122.53%1.33億
營業總成本 22.59%19.13億30.25%70.96億26.73%51.27億26.86%33.48億33.56%15.6億1.19%54.48億3.53%40.46億3.52%26.39億1.79%11.68億27.91%53.84億
營業成本 21.12%16.48億26.75%60.37億24.03%44.54億24.77%29.24億32.12%13.61億0.68%47.63億2.87%35.91億3.17%23.44億0.80%10.3億31.56%47.31億
營業稅金及附加 94.83%974.6萬41.80%2,997.61萬36.09%2,116.62萬44.01%1,573.12萬59.12%500.22萬1.12%2,114萬25.33%1,555.29萬24.20%1,092.38萬78.86%314.37萬12.02%2,090.61萬
銷售費用 51.60%4,130.5萬51.07%1.74億31.25%1.06億38.00%6,903.04萬32.59%2,724.52萬19.09%1.15億42.84%8,052.93萬33.20%5,002.27萬4.23%2,054.86萬26.62%9,689.78萬
管理費用 24.87%7,925.11萬51.65%3.44億37.49%2.2億51.73%1.47億42.71%6,346.46萬-0.35%2.27億3.47%1.6億-5.25%9,673.21萬-8.14%4,447.24萬5.71%2.27億
財務費用 14.42%2,048.58萬1,820.70%547.96萬304.34%1,365.61萬-510.29%-2,448.14萬67.77%1,790.44萬-98.71%28.53萬-167.98%-668.3萬22.59%596.68萬505.43%1,067.17萬-66.70%2,212.62萬
-利息費用 -22.77%1,055.99萬3.45%4,335.46萬54.03%4,502.01萬86.37%3,051.08萬78.65%1,367.41萬111.16%4,190.74萬97.16%2,922.77萬69.10%1,637.12萬43.24%765.41萬-5.13%1,984.63萬
-利息收入 -39.86%-255.02萬-44.74%-1,115.82萬-38.77%-794.77萬-7.02%-417.43萬-36.15%-182.34萬0.63%-770.91萬10.22%-572.73萬18.68%-390.05萬59.12%-133.93萬47.35%-775.82萬
研發費用 32.41%1.14億57.18%5.05億52.19%3.13億64.59%2.16億44.47%8,608.74萬12.37%3.22億11.82%2.06億5.96%1.32億1.40%5,959.01萬20.91%2.86億
信用減值損失 -147.98%-638.63萬-306.18%-2,933.41萬-77,155.06%-1,409.15萬-212.27%-1,271.02萬-179.89%-257.54萬39.59%-722.19萬99.71%-1.82萬41.04%-407.03萬179.89%322.38萬6.04%-1,195.56萬
資產減值損失 -173.66%-44.05萬-8.37%-5,364.67萬-8.26%-1,668.76萬-67.02%-1,688.47萬120.84%59.8萬-80.05%-4,950.29萬-9.19%-1,541.43萬-48.28%-1,010.92萬-58.21%-286.98萬28.42%-2,749.38萬
非經營性淨收益 117.81%2,292.29萬-283.50%-5,037.4萬-87.33%378.63萬-212.44%-1,499.88萬-46.66%1,052.43萬-54.52%2,745.14萬-32.91%2,987.8萬-56.98%1,333.99萬304.93%1,973.07萬116.88%6,036.08萬
公允價值變動淨收益 370.05%317.71萬-24.17%2,502.29萬146.36%1,492.38萬-209.09%-435.55萬-82.82%67.59萬837.86%3,299.77萬-1.81%605.79萬-49.94%399.25萬191.34%393.33萬-156.30%-447.21萬
投資淨收益 -156.12%-375.96萬-265.50%-1,959.87萬-68.09%156.98萬8.62%411.28萬4.19%669.97萬-65.44%1,184.22萬-79.40%491.96萬-75.89%378.64萬-31.78%643.03萬1.26%3,426.35萬
淨敞口套期收益 ------------------0--------------------
-其中:對聯營合營企業的投資收益 --0--------------0242.01%100.44萬22.20%-41.96萬22.20%-41.96萬-35.10%-38.9萬61.51%-70.73萬
資產處置收益 --058.85%-8.46萬62.81%-5.09萬35.85%-5.09萬---5.09萬-68.31%-20.56萬-8.17%-13.69萬33.20%-7.94萬-----22.94%-12.21萬
其他收益 485.91%3,033.23萬-31.04%2,726.74萬-47.42%1,812.27萬-24.88%1,488.96萬-42.56%517.7萬-43.63%3,954.19萬-1.30%3,447萬-6.37%1,981.99萬58.67%901.31萬88.11%7,014.09萬
營業利潤 -2.92%9,195.75萬-33.73%3.61億-10.09%3.64億-8.51%2.35億3.10%9,472.22萬-17.70%5.45億-21.28%4.04億-23.33%2.57億-30.39%9,187.68萬36.70%6.62億
加:營業外收入 29.29%22萬-50.52%161.98萬-54.76%119.15萬-57.74%105.64萬-54.12%17.01萬-51.59%327.38萬-21.93%263.39萬25.49%249.96萬288.00%37.09萬508.84%676.29萬
減:營業外支出 69.57%10.93萬61.16%540.26萬126.54%395.8萬-47.64%68.38萬-74.95%6.44萬49.67%335.24萬27.95%174.72萬156.47%130.6萬155.15%25.72萬-46.39%223.98萬
利潤總額 -2.91%9,206.82萬-34.41%3.57億-10.97%3.61億-8.79%2.36億3.08%9,482.79萬-18.27%5.45億-21.41%4.05億-23.32%2.59億-30.30%9,199.04萬38.52%6.66億
減:所得稅費用 -23.73%767.07萬-75.38%931.89萬-70.10%1,179.83萬-38.63%1,549.13萬-31.50%1,005.75萬-16.73%3,785.37萬-24.43%3,945.29萬-31.59%2,524.26萬-32.32%1,468.22萬-24.90%4,546.1萬
淨利潤 -0.44%8,439.75萬-31.35%3.48億-4.60%3.49億-5.56%2.2億9.65%8,477.04萬-18.38%5.07億-21.07%3.66億-22.30%2.33億-29.90%7,730.82萬47.64%6.21億
持續經營淨利潤 -0.44%8,439.75萬-31.35%3.48億-4.60%3.49億-5.56%2.2億9.65%8,477.04萬-18.38%5.07億-21.07%3.66億-22.30%2.33億-29.90%7,730.82萬47.64%6.21億
減：少數股東損益 -510.08%-1,217.49萬-76.21%1,645.75萬-57.04%1,471.56萬-15.78%2,662.06萬-49.06%296.89萬2.43%6,917.05萬33.58%3,425.14萬31.16%3,160.84萬150.94%582.86萬175.46%6,753.01萬
歸屬于母公司所有者的淨利潤 18.06%9,657.25萬-24.27%3.31億0.82%3.34億-3.96%1.94億14.44%8,180.15萬-20.92%4.38億-24.27%3.32億-26.96%2.02億-33.79%7,147.96萬39.73%5.53億
每股收益
基本每股收益 18.00%0.1036-25.57%0.3562-0.88%0.3595-4.89%0.209912.28%0.0878-20.97%0.4786-24.33%0.3627-27.11%0.2207-33.84%0.078238.11%0.6056
稀釋每股收益 18.00%0.1036-25.57%0.3562-0.88%0.3595-5.85%0.207812.28%0.0878-20.63%0.4786-24.33%0.3627-27.11%0.2207-33.84%0.078237.51%0.603
其他綜合收益 145.09%1,561.44萬-33.20%7,210.27萬-95.02%117.3萬523.40%1,657.77萬-4.12%637.08萬14.40%1.08億1,451.59%2,354.1萬-56.48%-391.53萬4,300.30%664.42萬83.63%9,436.04萬
歸屬于母公司所有者的其他綜合收益總額 180.62%1,628.62萬-27.02%7,056.13萬-95.55%118.08萬1,442.41%1,570.4萬-9.55%580.37萬2.51%9,668.07萬2,944.22%2,652.23萬65.82%-116.98萬9,645.63%641.63萬91.58%9,431.32萬
歸屬於少數股東的其他綜合收益總額 -218.47%-67.18萬-86.32%154.15萬99.74%-7,798.11131.82%87.36萬148.80%56.71萬23,743.33%1,126.44萬-561.53%-298.14萬-398.30%-274.55萬167.65%22.79萬-97.81%4.72萬
綜合收益總額 9.73%1億-31.68%4.2億-10.06%3.5億3.28%2.37億8.56%9,114.12萬-14.05%6.15億-16.27%3.89億-22.96%2.29億-23.98%8,395.24萬51.56%7.15億
歸屬于母公司所有者的綜合收益總額 28.83%1.13億-24.76%4.02億-6.32%3.36億4.43%2.09億12.46%8,760.52萬-17.51%5.34億-18.38%3.58億-26.48%2.01億-27.89%7,789.59萬45.46%6.48億
歸屬於少數股東的綜合收益總額 -463.32%-1,284.68萬-77.62%1,799.9萬-52.97%1,470.78萬-4.74%2,749.42萬-41.62%353.6萬19.03%8,043.5萬18.96%3,127萬15.36%2,886.29萬151.53%605.65萬153.37%6,757.73萬
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 --北京大華國際會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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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