沪深市场个股详情

*ST惠程 (002168)

添加自选
  • 4.07
  • 0.000.00%
已收盘 02/10 15:00 (北京)
31.92亿总市值-29.07市盈率TTM

*ST惠程 (002168) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
93.13%2.84亿
61.54%1.8亿
94.47%6,076万
-22.40%1.97亿
5.43%1.47亿
11.94%1.11亿
-31.28%3,124.47万
3.99%2.54亿
-13.83%1.4亿
-22.96%9,943.07万
营业收入
93.13%2.84亿
61.54%1.8亿
94.47%6,076万
-22.40%1.97亿
5.43%1.47亿
11.94%1.11亿
-31.28%3,124.47万
3.99%2.54亿
-13.83%1.4亿
-22.96%9,943.07万
其他业务收入
----
-13.20%242.55万
----
-55.39%297.83万
----
-1.82%279.43万
----
1.61%667.67万
----
-22.43%284.61万
营业总成本
18.08%2.87亿
10.36%1.95亿
10.67%7,449.93万
-15.52%3.2亿
0.29%2.43亿
20.53%1.77亿
5.66%6,731.54万
4.60%3.78亿
-4.78%2.42亿
-20.15%1.46亿
营业成本
13.05%1.41亿
-8.46%8,769.63万
5.61%2,916.71万
-1.31%1.77亿
36.24%1.25亿
59.18%9,580.03万
19.07%2,761.85万
3.54%1.8亿
-18.23%9,144.15万
-32.48%6,018.36万
营业税金及附加
145.08%333.98万
113.60%234.6万
82.74%53.21万
-25.76%202.3万
-20.02%136.27万
-7.47%109.83万
-54.45%29.12万
8.02%272.5万
-16.71%170.38万
-13.93%118.69万
销售费用
237.38%6,940.15万
436.73%5,610.46万
563.78%2,126.68万
-10.75%1,826.32万
37.27%2,057.07万
2.52%1,045.3万
-34.74%320.39万
-11.47%2,046.38万
-16.76%1,498.53万
-15.07%1,019.62万
管理费用
-42.79%4,057.15万
-48.20%2,668.98万
-45.21%1,409.14万
-34.57%8,633.7万
-26.88%7,092.23万
0.73%5,152.04万
18.54%2,571.88万
25.20%1.32亿
20.41%9,699.85万
-4.07%5,114.66万
财务费用
-6.14%1,683.42万
-9.17%1,138.07万
-22.98%539.67万
-3.64%2,502.89万
-5.85%1,793.6万
2.04%1,253.01万
15.22%700.67万
0.95%2,597.57万
-2.74%1,905.14万
-6.02%1,227.92万
-利息费用
-11.55%1,692.34万
-8.97%1,145.37万
-27.71%522.05万
-5.01%2,511.65万
-0.23%1,913.31万
-0.25%1,258.22万
16.23%722.16万
-0.30%2,644.2万
-3.71%1,917.63万
-5.15%1,261.43万
-利息收入
95.36%-6.08万
80.62%-2.6万
15.92%-24.29万
58.62%-25.56万
-180.83%-130.94万
65.29%-13.4万
-88.61%-28.89万
21.44%-61.78万
-65.84%-46.63万
-77.59%-38.62万
研发费用
108.26%1,604.9万
106.33%1,061.64万
16.37%404.52万
-39.22%1,066.86万
-57.65%770.64万
-55.19%514.53万
-51.63%347.63万
-44.14%1,755.41万
-19.19%1,819.89万
-21.06%1,148.27万
信用减值损失
135.17%150.45万
149.78%234.1万
123.22%30.36万
5.21%-870.59万
17.87%-427.75万
-8.82%-470.26万
-533.87%-130.77万
-271.67%-918.47万
-149.65%-520.85万
-316.88%-432.15万
资产减值损失
-6,541.53%-853.77万
-145.36%-25.36万
101.73%6,474.29
-254.48%-716.78万
66.57%-12.86万
232.48%55.9万
-1,381.75%-37.38万
-167.08%-202.21万
---38.45万
--16.81万
非经营性净收益
-92.48%-1,328.6万
107.09%39.03万
81.50%-36.07万
-796.97%-2,593.92万
-65.12%-690.26万
-886.58%-550.75万
-4,432.24%-195万
36.90%-289.19万
-79.20%-418.04万
-13.85%-55.82万
公允价值变动净收益
---870.47万
---9.13万
---9,624.63
-2,840.03%-575.87万
--0
----
--0
136.41%21.02万
----
--0
投资净收益
140.22%108.15万
-44.80%-240.91万
-95.61%-67.99万
-211.40%-476.02万
-16.27%-268.88万
-8.52%-166.37万
66.45%-34.76万
380.93%427.32万
-18.40%-231.25万
-33.63%-153.31万
净敞口套期收益
----
----
----
----
----
----
----
----
----
--0
-其中:对联营合营企业的投资收益
-21.56%-323.4万
-43.62%-241.2万
3.50%-68.28万
-144.47%-507.6万
-5.15%-266.03万
4.06%-167.94万
43.54%-70.76万
-35.09%-207.63万
-28.52%-253万
-51.59%-175.05万
汇兑收益
----
----
----
----
----
----
----
----
----
--0
资产处置收益
243.53%31.4万
-15.39%-7.45万
-126,558.31%-33.57万
69.23%-84.84万
88.33%-21.88万
-111.57%-6.46万
-99.95%265.49
-2,008.96%-275.76万
-1,397.76%-187.47万
307.46%55.82万
其他收益
156.97%105.64万
140.93%87.77万
350.00%35.44万
-80.24%130.19万
-92.66%41.11万
-92.03%36.43万
-56.96%7.88万
999.22%658.91万
258.45%559.97万
193.60%457.01万
营业利润
84.38%-1,605.8万
79.29%-1,465.07万
62.92%-1,410万
-16.72%-1.48亿
3.89%-1.03亿
-48.64%-7,075.62万
-108.93%-3,802.07万
-4.25%-1.27亿
-12.74%-1.07亿
13.24%-4,760.28万
加:营业外收入
-70.14%599.49万
587.26%41.69万
736.19%40.56万
-73.58%3,588.79万
-66.74%2,007.38万
-80.61%6.07万
-83.58%4.85万
731.27%1.36亿
45,258.57%6,034.85万
665.59%31.29万
减:营业外支出
5.39%462.11万
126.80%457.85万
-104.84%-3.19万
613.50%1,142.18万
156.33%438.48万
82.03%201.87万
93.17%65.89万
-74.71%160.08万
-58.35%171.06万
-44.20%110.9万
利润总额
83.14%-1,468.42万
74.13%-1,881.23万
64.63%-1,366.25万
-1,843.43%-1.24亿
-80.27%-8,710.97万
-50.24%-7,271.43万
-111.75%-3,863.11万
106.35%710.84万
51.11%-4,832.07万
14.81%-4,839.89万
减:所得税费用
697.96%1,488.05万
396.51%645.95万
--61.59万
448.22%2,824.81万
-269.57%-248.85万
-248.52%-217.85万
--0
-45.32%515.27万
114.36%146.75万
139.85%146.68万
净利润
65.06%-2,956.46万
64.17%-2,527.19万
63.04%-1,427.84万
-7,881.20%-1.52亿
-69.96%-8,462.11万
-41.45%-7,053.58万
-108.58%-3,863.11万
101.61%195.57万
43.82%-4,978.82万
6.15%-4,986.56万
持续经营净利润
65.06%-2,956.46万
64.17%-2,527.19万
63.04%-1,427.84万
-7,881.20%-1.52亿
-69.96%-8,462.11万
-41.45%-7,053.58万
-108.58%-3,863.11万
101.61%195.57万
43.82%-4,978.82万
6.15%-4,986.56万
减:少数股东损益
994.42%1,365.21万
655.91%639.47万
357.02%256.94万
-4,649.95%-265.68万
-688.20%-152.64万
-190.12%-115.03万
-141.11%-99.97万
101.00%5.84万
105.30%25.95万
144.61%127.64万
归属于母公司所有者的净利润
47.99%-4,321.67万
54.36%-3,166.66万
55.23%-1,684.78万
-7,980.65%-1.5亿
-66.03%-8,309.48万
-35.67%-6,938.55万
-79.60%-3,763.14万
101.64%189.73万
40.23%-5,004.77万
-1.73%-5,114.2万
每股收益
基本每股收益
48.02%-0.0551
54.35%-0.0404
55.21%-0.0215
-8,045.83%-0.1907
-66.14%-0.106
-35.74%-0.0885
-60.00%-0.048
101.60%0.0024
42.00%-0.0638
-8.67%-0.0652
稀释每股收益
48.02%-0.0551
54.35%-0.0404
55.21%-0.0215
-8,045.83%-0.1907
-66.14%-0.106
-35.74%-0.0885
-60.00%-0.048
101.60%0.0024
42.00%-0.0638
-8.67%-0.0652
其他综合收益
-146.95%-929.68万
-342.27%-929.54万
-365,802.63%-171.66万
-220.76%-2,284.26万
-141.97%-376.47万
-123.45%-210.17万
-100.01%-469.15
-258.23%-712.15万
8,760.06%896.91万
18,795.74%896.39万
归属于母公司所有者的其他综合收益总额
-146.95%-929.68万
-342.27%-929.54万
-365,802.63%-171.66万
-220.76%-2,284.26万
-141.97%-376.47万
-123.45%-210.17万
-100.01%-469.15
-258.23%-712.15万
8,760.06%896.91万
18,795.74%896.39万
综合收益总额
56.03%-3,886.14万
52.41%-3,456.73万
58.60%-1,599.5万
-3,288.11%-1.75亿
-116.53%-8,838.58万
-77.59%-7,263.75万
-306.61%-3,863.16万
95.81%-516.58万
54.00%-4,081.91万
23.09%-4,090.18万
归属于母公司所有者的综合收益总额
39.54%-5,251.35万
42.70%-4,096.19万
50.67%-1,856.45万
-3,199.38%-1.72亿
-111.45%-8,685.94万
-69.49%-7,148.72万
-215.38%-3,763.19万
95.55%-522.41万
51.00%-4,107.86万
16.18%-4,217.81万
归属于少数股东的综合收益总额
994.42%1,365.21万
655.91%639.47万
357.02%256.94万
-4,649.95%-265.68万
-688.20%-152.64万
-190.12%-115.03万
-141.11%-99.97万
101.00%5.84万
105.30%25.95万
144.61%127.64万
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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大信会计师事务所(特殊普通合伙)
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大信会计师事务所(特殊普通合伙)
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(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
营业总收入 93.13%2.84亿61.54%1.8亿94.47%6,076万-22.40%1.97亿5.43%1.47亿11.94%1.11亿-31.28%3,124.47万3.99%2.54亿-13.83%1.4亿-22.96%9,943.07万
营业收入 93.13%2.84亿61.54%1.8亿94.47%6,076万-22.40%1.97亿5.43%1.47亿11.94%1.11亿-31.28%3,124.47万3.99%2.54亿-13.83%1.4亿-22.96%9,943.07万
其他业务收入 -----13.20%242.55万-----55.39%297.83万-----1.82%279.43万----1.61%667.67万-----22.43%284.61万
营业总成本 18.08%2.87亿10.36%1.95亿10.67%7,449.93万-15.52%3.2亿0.29%2.43亿20.53%1.77亿5.66%6,731.54万4.60%3.78亿-4.78%2.42亿-20.15%1.46亿
营业成本 13.05%1.41亿-8.46%8,769.63万5.61%2,916.71万-1.31%1.77亿36.24%1.25亿59.18%9,580.03万19.07%2,761.85万3.54%1.8亿-18.23%9,144.15万-32.48%6,018.36万
营业税金及附加 145.08%333.98万113.60%234.6万82.74%53.21万-25.76%202.3万-20.02%136.27万-7.47%109.83万-54.45%29.12万8.02%272.5万-16.71%170.38万-13.93%118.69万
销售费用 237.38%6,940.15万436.73%5,610.46万563.78%2,126.68万-10.75%1,826.32万37.27%2,057.07万2.52%1,045.3万-34.74%320.39万-11.47%2,046.38万-16.76%1,498.53万-15.07%1,019.62万
管理费用 -42.79%4,057.15万-48.20%2,668.98万-45.21%1,409.14万-34.57%8,633.7万-26.88%7,092.23万0.73%5,152.04万18.54%2,571.88万25.20%1.32亿20.41%9,699.85万-4.07%5,114.66万
财务费用 -6.14%1,683.42万-9.17%1,138.07万-22.98%539.67万-3.64%2,502.89万-5.85%1,793.6万2.04%1,253.01万15.22%700.67万0.95%2,597.57万-2.74%1,905.14万-6.02%1,227.92万
-利息费用 -11.55%1,692.34万-8.97%1,145.37万-27.71%522.05万-5.01%2,511.65万-0.23%1,913.31万-0.25%1,258.22万16.23%722.16万-0.30%2,644.2万-3.71%1,917.63万-5.15%1,261.43万
-利息收入 95.36%-6.08万80.62%-2.6万15.92%-24.29万58.62%-25.56万-180.83%-130.94万65.29%-13.4万-88.61%-28.89万21.44%-61.78万-65.84%-46.63万-77.59%-38.62万
研发费用 108.26%1,604.9万106.33%1,061.64万16.37%404.52万-39.22%1,066.86万-57.65%770.64万-55.19%514.53万-51.63%347.63万-44.14%1,755.41万-19.19%1,819.89万-21.06%1,148.27万
信用减值损失 135.17%150.45万149.78%234.1万123.22%30.36万5.21%-870.59万17.87%-427.75万-8.82%-470.26万-533.87%-130.77万-271.67%-918.47万-149.65%-520.85万-316.88%-432.15万
资产减值损失 -6,541.53%-853.77万-145.36%-25.36万101.73%6,474.29-254.48%-716.78万66.57%-12.86万232.48%55.9万-1,381.75%-37.38万-167.08%-202.21万---38.45万--16.81万
非经营性净收益 -92.48%-1,328.6万107.09%39.03万81.50%-36.07万-796.97%-2,593.92万-65.12%-690.26万-886.58%-550.75万-4,432.24%-195万36.90%-289.19万-79.20%-418.04万-13.85%-55.82万
公允价值变动净收益 ---870.47万---9.13万---9,624.63-2,840.03%-575.87万--0------0136.41%21.02万------0
投资净收益 140.22%108.15万-44.80%-240.91万-95.61%-67.99万-211.40%-476.02万-16.27%-268.88万-8.52%-166.37万66.45%-34.76万380.93%427.32万-18.40%-231.25万-33.63%-153.31万
净敞口套期收益 --------------------------------------0
-其中:对联营合营企业的投资收益 -21.56%-323.4万-43.62%-241.2万3.50%-68.28万-144.47%-507.6万-5.15%-266.03万4.06%-167.94万43.54%-70.76万-35.09%-207.63万-28.52%-253万-51.59%-175.05万
汇兑收益 --------------------------------------0
资产处置收益 243.53%31.4万-15.39%-7.45万-126,558.31%-33.57万69.23%-84.84万88.33%-21.88万-111.57%-6.46万-99.95%265.49-2,008.96%-275.76万-1,397.76%-187.47万307.46%55.82万
其他收益 156.97%105.64万140.93%87.77万350.00%35.44万-80.24%130.19万-92.66%41.11万-92.03%36.43万-56.96%7.88万999.22%658.91万258.45%559.97万193.60%457.01万
营业利润 84.38%-1,605.8万79.29%-1,465.07万62.92%-1,410万-16.72%-1.48亿3.89%-1.03亿-48.64%-7,075.62万-108.93%-3,802.07万-4.25%-1.27亿-12.74%-1.07亿13.24%-4,760.28万
加:营业外收入 -70.14%599.49万587.26%41.69万736.19%40.56万-73.58%3,588.79万-66.74%2,007.38万-80.61%6.07万-83.58%4.85万731.27%1.36亿45,258.57%6,034.85万665.59%31.29万
减:营业外支出 5.39%462.11万126.80%457.85万-104.84%-3.19万613.50%1,142.18万156.33%438.48万82.03%201.87万93.17%65.89万-74.71%160.08万-58.35%171.06万-44.20%110.9万
利润总额 83.14%-1,468.42万74.13%-1,881.23万64.63%-1,366.25万-1,843.43%-1.24亿-80.27%-8,710.97万-50.24%-7,271.43万-111.75%-3,863.11万106.35%710.84万51.11%-4,832.07万14.81%-4,839.89万
减:所得税费用 697.96%1,488.05万396.51%645.95万--61.59万448.22%2,824.81万-269.57%-248.85万-248.52%-217.85万--0-45.32%515.27万114.36%146.75万139.85%146.68万
净利润 65.06%-2,956.46万64.17%-2,527.19万63.04%-1,427.84万-7,881.20%-1.52亿-69.96%-8,462.11万-41.45%-7,053.58万-108.58%-3,863.11万101.61%195.57万43.82%-4,978.82万6.15%-4,986.56万
持续经营净利润 65.06%-2,956.46万64.17%-2,527.19万63.04%-1,427.84万-7,881.20%-1.52亿-69.96%-8,462.11万-41.45%-7,053.58万-108.58%-3,863.11万101.61%195.57万43.82%-4,978.82万6.15%-4,986.56万
减:少数股东损益 994.42%1,365.21万655.91%639.47万357.02%256.94万-4,649.95%-265.68万-688.20%-152.64万-190.12%-115.03万-141.11%-99.97万101.00%5.84万105.30%25.95万144.61%127.64万
归属于母公司所有者的净利润 47.99%-4,321.67万54.36%-3,166.66万55.23%-1,684.78万-7,980.65%-1.5亿-66.03%-8,309.48万-35.67%-6,938.55万-79.60%-3,763.14万101.64%189.73万40.23%-5,004.77万-1.73%-5,114.2万
每股收益
基本每股收益 48.02%-0.055154.35%-0.040455.21%-0.0215-8,045.83%-0.1907-66.14%-0.106-35.74%-0.0885-60.00%-0.048101.60%0.002442.00%-0.0638-8.67%-0.0652
稀释每股收益 48.02%-0.055154.35%-0.040455.21%-0.0215-8,045.83%-0.1907-66.14%-0.106-35.74%-0.0885-60.00%-0.048101.60%0.002442.00%-0.0638-8.67%-0.0652
其他综合收益 -146.95%-929.68万-342.27%-929.54万-365,802.63%-171.66万-220.76%-2,284.26万-141.97%-376.47万-123.45%-210.17万-100.01%-469.15-258.23%-712.15万8,760.06%896.91万18,795.74%896.39万
归属于母公司所有者的其他综合收益总额 -146.95%-929.68万-342.27%-929.54万-365,802.63%-171.66万-220.76%-2,284.26万-141.97%-376.47万-123.45%-210.17万-100.01%-469.15-258.23%-712.15万8,760.06%896.91万18,795.74%896.39万
综合收益总额 56.03%-3,886.14万52.41%-3,456.73万58.60%-1,599.5万-3,288.11%-1.75亿-116.53%-8,838.58万-77.59%-7,263.75万-306.61%-3,863.16万95.81%-516.58万54.00%-4,081.91万23.09%-4,090.18万
归属于母公司所有者的综合收益总额 39.54%-5,251.35万42.70%-4,096.19万50.67%-1,856.45万-3,199.38%-1.72亿-111.45%-8,685.94万-69.49%-7,148.72万-215.38%-3,763.19万95.55%-522.41万51.00%-4,107.86万16.18%-4,217.81万
归属于少数股东的综合收益总额 994.42%1,365.21万655.91%639.47万357.02%256.94万-4,649.95%-265.68万-688.20%-152.64万-190.12%-115.03万-141.11%-99.97万101.00%5.84万105.30%25.95万144.61%127.64万
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 ------大信会计师事务所(特殊普通合伙)------大信会计师事务所(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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