沪深市场个股详情

禾盛新材 (002290)

添加自选
  • 60.85
  • -0.15-0.25%
未开盘 03/26 15:00 (北京)
150.98亿总市值92.48市盈率TTM

禾盛新材 (002290) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(FY)2025/12/31
(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
营业总收入
1.14%25.55亿
1.41%18.62亿
0.32%12.11亿
14.21%6.27亿
7.93%25.26亿
7.83%18.37亿
13.62%12.08亿
13.52%5.49亿
9.71%23.4亿
5.30%17.03亿
营业收入
1.14%25.55亿
1.41%18.62亿
0.32%12.11亿
14.21%6.27亿
7.93%25.26亿
7.83%18.37亿
13.62%12.08亿
13.52%5.49亿
9.71%23.4亿
5.30%17.03亿
其他业务收入
3.99%4,503.19万
----
31.99%2,404.27万
----
3.23%4,330.53万
----
-8.81%1,821.57万
----
-0.80%4,194.84万
----
营业总成本
-2.58%23.55亿
-3.07%16.98亿
-3.70%11.02亿
8.93%5.67亿
7.77%24.17亿
8.96%17.51亿
14.14%11.44亿
12.67%5.21亿
10.41%22.43亿
5.75%16.07亿
营业成本
-3.78%21.75亿
-4.14%15.74亿
-5.43%10.22亿
7.25%5.28亿
8.29%22.6亿
9.26%16.42亿
15.03%10.8亿
15.10%4.92亿
10.32%20.87亿
5.40%15.03亿
营业税金及附加
51.51%1,511.14万
35.63%929.9万
47.43%621.88万
53.61%291.28万
6.48%997.37万
-6.06%685.62万
-7.15%421.81万
-10.44%189.62万
-0.11%936.72万
1.61%729.85万
销售费用
24.25%1,290.92万
7.63%830.25万
5.39%472.96万
-6.63%215.29万
5.74%1,039万
36.21%771.4万
36.01%448.78万
78.59%230.58万
28.66%982.61万
14.71%566.34万
管理费用
1.07%5,609.35万
1.64%3,559.49万
11.02%2,267.12万
18.19%1,074.9万
15.48%5,550.23万
16.44%3,502.14万
9.94%2,042.04万
-12.14%909.47万
13.27%4,806.14万
-4.13%3,007.8万
财务费用
167.22%306.18万
-44.94%39.98万
77.78%-48.55万
115.57%23.47万
-151.00%-455.48万
-88.89%72.61万
-145.30%-218.44万
-120.73%-150.68万
-19.52%893.13万
9,142.42%653.42万
-利息费用
-38.34%419.09万
-45.68%311.99万
-53.50%193.88万
-46.39%109.88万
-58.73%679.71万
-60.61%574.34万
-60.40%416.92万
--204.96万
-39.00%1,646.88万
-31.08%1,458.03万
-利息收入
-23.96%-454.95万
-23.27%-334.22万
-20.18%-218.52万
28.77%-77.93万
-35.52%-367.01万
-88.50%-271.13万
-191.06%-181.83万
---109.4万
-57.81%-270.81万
-52.02%-143.84万
研发费用
8.29%9,260.11万
18.63%7,048.23万
27.85%4,670.88万
38.28%2,389.58万
7.49%8,550.83万
7.32%5,941.45万
15.22%3,653.41万
23.47%1,728.04万
15.17%7,954.66万
8.55%5,536.28万
信用减值损失
41.78%-220.18万
1,580.48%186.4万
2,761.93%358.44万
-81.16%72.54万
-148.03%-378.18万
-108.99%-12.59万
-96.33%12.52万
1,323.87%385.09万
2,808.35%787.44万
-67.42%139.99万
资产减值损失
-80.57%-2,302.63万
-162.39%-765.82万
-156.77%-668.64万
-113.57%-417.78万
-0.77%-1,275.19万
-704.19%-291.86万
-668.75%-260.4万
-31,200.13%-195.62万
-234.31%-1,265.48万
-429.03%-36.29万
非经营性净收益
-453.78%-1,283.89万
-97.72%28.97万
-76.43%189.33万
-106.67%-36.7万
11,176.90%362.91万
1,132.82%1,268.53万
149.02%803.18万
1,577.20%549.89万
100.15%3.22万
107.30%102.9万
投资净收益
-70.98%-123.63万
-88.61%-106.96万
-61.83%-81.07万
-34.42%-41.99万
-22.16%-72.3万
-25.92%-56.71万
-78.33%-50.1万
-99.79%-31.24万
96.62%-59.19万
96.14%-45.04万
资产处置收益
123.60%8.19万
120.03%3,258.74
125.94%3,258.74
----
--3.66万
92.53%-1.63万
-308.33%-1.26万
----
----
-5,179.29%-21.76万
其他收益
-35.04%1,354.35万
-56.17%715.02万
-47.36%580.28万
-10.50%350.53万
285.78%2,084.92万
2,371.69%1,631.32万
2,405.47%1,102.41万
1,680.23%391.65万
514.14%540.45万
0.00%66万
营业利润
66.42%1.87亿
68.56%1.65亿
55.79%1.12亿
76.13%5,934.36万
15.37%1.13亿
1.08%9,791.28万
12.29%7,172.88万
55.40%3,369.26万
20.56%9,753.4万
16.02%9,686.35万
加:营业外收入
-84.50%23.43万
-59.41%46.83万
-94.24%4.65万
-65.94%7.05万
-16.66%151.23万
-43.46%115.36万
-48.40%80.72万
428.74%20.69万
-20.08%181.45万
46.32%204.05万
减:营业外支出
-69.76%94.75万
-81.04%23.44万
-84.23%19.02万
-94.18%3.51万
-13.88%313.32万
172.63%123.65万
2,312.55%120.63万
1,106.38%60.32万
20.04%363.84万
116.22%45.35万
利润总额
68.21%1.87亿
68.94%1.65亿
56.46%1.12亿
78.33%5,937.9万
15.88%1.11亿
-0.63%9,782.99万
9.08%7,132.97万
53.65%3,329.63万
19.43%9,571.01万
16.27%9,845.05万
减:所得税费用
68.53%2,809.35万
71.06%2,422.84万
53.85%1,654.97万
68.79%913.49万
28.84%1,666.97万
3.20%1,416.33万
22.46%1,075.72万
37.95%541.18万
-8.92%1,293.87万
-4.53%1,372.41万
净利润
68.15%1.58亿
68.58%1.41亿
56.92%9,505.3万
80.19%5,024.41万
13.85%9,423.52万
-1.25%8,366.66万
7.00%6,057.26万
57.13%2,788.45万
25.54%8,277.14万
20.53%8,472.63万
持续经营净利润
68.15%1.58亿
68.58%1.41亿
56.92%9,505.3万
----
13.85%9,423.52万
--8,366.66万
--6,057.26万
----
25.54%8,277.14万
----
减:少数股东损益
-33.79%-491.64万
-41.30%-303.82万
-178.57%-195.01万
---70.72万
---367.46万
---215.02万
---70万
----
----
----
归属于母公司所有者的净利润
66.86%1.63亿
67.90%1.44亿
58.31%9,700.31万
82.72%5,095.13万
18.29%9,790.98万
1.29%8,581.68万
8.24%6,127.26万
57.13%2,788.45万
25.54%8,277.14万
20.53%8,472.63万
每股收益
基本每股收益
69.23%0.66
65.71%0.58
56.00%0.39
90.91%0.21
18.18%0.39
0.00%0.35
8.70%0.25
57.14%0.11
22.22%0.33
20.69%0.35
稀释每股收益
69.23%0.66
65.71%0.58
56.00%0.39
90.91%0.21
18.18%0.39
0.00%0.35
8.70%0.25
57.14%0.11
22.22%0.33
20.69%0.35
其他综合收益
综合收益总额
68.15%1.58亿
68.58%1.41亿
56.92%9,505.3万
80.19%5,024.41万
13.85%9,423.52万
-1.25%8,366.66万
7.00%6,057.26万
57.13%2,788.45万
25.54%8,277.14万
20.53%8,472.63万
归属于母公司所有者的综合收益总额
66.86%1.63亿
67.90%1.44亿
58.31%9,700.31万
82.72%5,095.13万
18.29%9,790.98万
1.29%8,581.68万
8.24%6,127.26万
57.13%2,788.45万
25.54%8,277.14万
20.53%8,472.63万
归属于少数股东的综合收益总额
-33.79%-491.64万
-41.30%-303.82万
-178.57%-195.01万
---70.72万
---367.46万
---215.02万
---70万
----
----
----
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
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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
容诚会计师事务所(特殊普通合伙)
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--
--
容诚会计师事务所(特殊普通合伙)
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--
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容诚会计师事务所(特殊普通合伙)
--
(FY)2025/12/31(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
营业总收入 1.14%25.55亿1.41%18.62亿0.32%12.11亿14.21%6.27亿7.93%25.26亿7.83%18.37亿13.62%12.08亿13.52%5.49亿9.71%23.4亿5.30%17.03亿
营业收入 1.14%25.55亿1.41%18.62亿0.32%12.11亿14.21%6.27亿7.93%25.26亿7.83%18.37亿13.62%12.08亿13.52%5.49亿9.71%23.4亿5.30%17.03亿
其他业务收入 3.99%4,503.19万----31.99%2,404.27万----3.23%4,330.53万-----8.81%1,821.57万-----0.80%4,194.84万----
营业总成本 -2.58%23.55亿-3.07%16.98亿-3.70%11.02亿8.93%5.67亿7.77%24.17亿8.96%17.51亿14.14%11.44亿12.67%5.21亿10.41%22.43亿5.75%16.07亿
营业成本 -3.78%21.75亿-4.14%15.74亿-5.43%10.22亿7.25%5.28亿8.29%22.6亿9.26%16.42亿15.03%10.8亿15.10%4.92亿10.32%20.87亿5.40%15.03亿
营业税金及附加 51.51%1,511.14万35.63%929.9万47.43%621.88万53.61%291.28万6.48%997.37万-6.06%685.62万-7.15%421.81万-10.44%189.62万-0.11%936.72万1.61%729.85万
销售费用 24.25%1,290.92万7.63%830.25万5.39%472.96万-6.63%215.29万5.74%1,039万36.21%771.4万36.01%448.78万78.59%230.58万28.66%982.61万14.71%566.34万
管理费用 1.07%5,609.35万1.64%3,559.49万11.02%2,267.12万18.19%1,074.9万15.48%5,550.23万16.44%3,502.14万9.94%2,042.04万-12.14%909.47万13.27%4,806.14万-4.13%3,007.8万
财务费用 167.22%306.18万-44.94%39.98万77.78%-48.55万115.57%23.47万-151.00%-455.48万-88.89%72.61万-145.30%-218.44万-120.73%-150.68万-19.52%893.13万9,142.42%653.42万
-利息费用 -38.34%419.09万-45.68%311.99万-53.50%193.88万-46.39%109.88万-58.73%679.71万-60.61%574.34万-60.40%416.92万--204.96万-39.00%1,646.88万-31.08%1,458.03万
-利息收入 -23.96%-454.95万-23.27%-334.22万-20.18%-218.52万28.77%-77.93万-35.52%-367.01万-88.50%-271.13万-191.06%-181.83万---109.4万-57.81%-270.81万-52.02%-143.84万
研发费用 8.29%9,260.11万18.63%7,048.23万27.85%4,670.88万38.28%2,389.58万7.49%8,550.83万7.32%5,941.45万15.22%3,653.41万23.47%1,728.04万15.17%7,954.66万8.55%5,536.28万
信用减值损失 41.78%-220.18万1,580.48%186.4万2,761.93%358.44万-81.16%72.54万-148.03%-378.18万-108.99%-12.59万-96.33%12.52万1,323.87%385.09万2,808.35%787.44万-67.42%139.99万
资产减值损失 -80.57%-2,302.63万-162.39%-765.82万-156.77%-668.64万-113.57%-417.78万-0.77%-1,275.19万-704.19%-291.86万-668.75%-260.4万-31,200.13%-195.62万-234.31%-1,265.48万-429.03%-36.29万
非经营性净收益 -453.78%-1,283.89万-97.72%28.97万-76.43%189.33万-106.67%-36.7万11,176.90%362.91万1,132.82%1,268.53万149.02%803.18万1,577.20%549.89万100.15%3.22万107.30%102.9万
投资净收益 -70.98%-123.63万-88.61%-106.96万-61.83%-81.07万-34.42%-41.99万-22.16%-72.3万-25.92%-56.71万-78.33%-50.1万-99.79%-31.24万96.62%-59.19万96.14%-45.04万
资产处置收益 123.60%8.19万120.03%3,258.74125.94%3,258.74------3.66万92.53%-1.63万-308.33%-1.26万---------5,179.29%-21.76万
其他收益 -35.04%1,354.35万-56.17%715.02万-47.36%580.28万-10.50%350.53万285.78%2,084.92万2,371.69%1,631.32万2,405.47%1,102.41万1,680.23%391.65万514.14%540.45万0.00%66万
营业利润 66.42%1.87亿68.56%1.65亿55.79%1.12亿76.13%5,934.36万15.37%1.13亿1.08%9,791.28万12.29%7,172.88万55.40%3,369.26万20.56%9,753.4万16.02%9,686.35万
加:营业外收入 -84.50%23.43万-59.41%46.83万-94.24%4.65万-65.94%7.05万-16.66%151.23万-43.46%115.36万-48.40%80.72万428.74%20.69万-20.08%181.45万46.32%204.05万
减:营业外支出 -69.76%94.75万-81.04%23.44万-84.23%19.02万-94.18%3.51万-13.88%313.32万172.63%123.65万2,312.55%120.63万1,106.38%60.32万20.04%363.84万116.22%45.35万
利润总额 68.21%1.87亿68.94%1.65亿56.46%1.12亿78.33%5,937.9万15.88%1.11亿-0.63%9,782.99万9.08%7,132.97万53.65%3,329.63万19.43%9,571.01万16.27%9,845.05万
减:所得税费用 68.53%2,809.35万71.06%2,422.84万53.85%1,654.97万68.79%913.49万28.84%1,666.97万3.20%1,416.33万22.46%1,075.72万37.95%541.18万-8.92%1,293.87万-4.53%1,372.41万
净利润 68.15%1.58亿68.58%1.41亿56.92%9,505.3万80.19%5,024.41万13.85%9,423.52万-1.25%8,366.66万7.00%6,057.26万57.13%2,788.45万25.54%8,277.14万20.53%8,472.63万
持续经营净利润 68.15%1.58亿68.58%1.41亿56.92%9,505.3万----13.85%9,423.52万--8,366.66万--6,057.26万----25.54%8,277.14万----
减:少数股东损益 -33.79%-491.64万-41.30%-303.82万-178.57%-195.01万---70.72万---367.46万---215.02万---70万------------
归属于母公司所有者的净利润 66.86%1.63亿67.90%1.44亿58.31%9,700.31万82.72%5,095.13万18.29%9,790.98万1.29%8,581.68万8.24%6,127.26万57.13%2,788.45万25.54%8,277.14万20.53%8,472.63万
每股收益
基本每股收益 69.23%0.6665.71%0.5856.00%0.3990.91%0.2118.18%0.390.00%0.358.70%0.2557.14%0.1122.22%0.3320.69%0.35
稀释每股收益 69.23%0.6665.71%0.5856.00%0.3990.91%0.2118.18%0.390.00%0.358.70%0.2557.14%0.1122.22%0.3320.69%0.35
其他综合收益
综合收益总额 68.15%1.58亿68.58%1.41亿56.92%9,505.3万80.19%5,024.41万13.85%9,423.52万-1.25%8,366.66万7.00%6,057.26万57.13%2,788.45万25.54%8,277.14万20.53%8,472.63万
归属于母公司所有者的综合收益总额 66.86%1.63亿67.90%1.44亿58.31%9,700.31万82.72%5,095.13万18.29%9,790.98万1.29%8,581.68万8.24%6,127.26万57.13%2,788.45万25.54%8,277.14万20.53%8,472.63万
归属于少数股东的综合收益总额 -33.79%-491.64万-41.30%-303.82万-178.57%-195.01万---70.72万---367.46万---215.02万---70万------------
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 容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(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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