沪深市场个股详情

海宁皮城 (002344)

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  • 4.45
  • -0.03-0.67%
午间休市 05/06 11:30 (北京)
57.08亿总市值117.11市盈率TTM

海宁皮城 (002344) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q1)2026/03/31
(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
营业总收入
-7.18%2.4亿
-3.64%10.56亿
-2.59%7.35亿
-2.44%4.9亿
-3.16%2.58亿
-15.09%10.96亿
-8.74%7.55亿
-13.68%5.02亿
-16.07%2.67亿
-7.29%12.91亿
营业收入
-6.62%2.33亿
-1.61%10.21亿
-0.18%7.07亿
-0.18%4.69亿
-0.84%2.5亿
-14.98%10.37亿
-8.91%7.08亿
-14.17%4.7亿
-15.64%2.52亿
-6.91%12.2亿
其他业务收入
----
30.72%1,448.9万
----
21.59%526.87万
----
9.61%1,108.43万
----
-33.01%433.32万
----
-40.22%1,011.29万
利息收入
-68.34%65.42万
-45.86%1,032.85万
-40.00%885.67万
-18.36%764.82万
-41.69%206.65万
-14.22%1,907.77万
-17.45%1,476.16万
-23.17%936.85万
-57.78%354.41万
-33.73%2,223.9万
手续费及佣金收入
-17.83%480.32万
-39.28%2,152.24万
-41.64%1,644.21万
-43.03%1,136.66万
-45.81%584.52万
-16.81%3,544.6万
6.05%2,817.25万
9.17%1,995.32万
17.90%1,078.65万
6.67%4,260.94万
已赚保费
-17.83%480.32万
-39.28%2,152.24万
-41.64%1,644.21万
-43.03%1,136.66万
-45.81%584.52万
-16.81%3,544.6万
6.05%2,817.25万
9.17%1,995.32万
17.90%1,078.65万
6.67%4,260.94万
营业总成本
-4.84%2.01亿
-3.27%9.49亿
-2.19%6.56亿
2.84%4.52亿
-5.43%2.11亿
-10.67%9.81亿
0.49%6.71亿
-3.17%4.39亿
3.36%2.23亿
0.48%10.99亿
营业成本
-7.65%1.53亿
-4.47%6.6亿
-1.10%4.8亿
4.31%3.28亿
-2.23%1.65亿
-12.01%6.91亿
-2.19%4.85亿
-6.10%3.15亿
11.13%1.69亿
-5.55%7.85亿
营业税金及附加
7.89%1,310.01万
15.69%7,985.14万
23.20%4,799.34万
26.97%3,417.86万
8.96%1,214.26万
-13.48%6,902.22万
8.69%3,895.49万
12.13%2,691.89万
-37.32%1,114.39万
12.09%7,977.64万
销售费用
14.88%1,317.58万
-7.40%8,164.8万
-13.19%5,090.21万
-1.70%3,807.59万
-45.22%1,146.95万
-23.82%8,817.31万
8.28%5,863.93万
4.13%3,873.42万
-7.58%2,093.75万
51.28%1.16亿
管理费用
-8.52%1,952.03万
0.05%1.15亿
-1.51%6,850.64万
-1.72%4,560.24万
-3.09%2,133.94万
0.36%1.15亿
2.58%6,955.69万
1.09%4,639.86万
-10.99%2,201.89万
3.34%1.15亿
财务费用
127.78%228.8万
-16.10%1,026.48万
-23.28%766.02万
-18.16%548.11万
135.04%100.45万
205.63%1,223.44万
147.02%998.42万
35.35%669.73万
39.69%-286.7万
-14.27%-1,158.23万
-利息费用
----
-24.74%3,460.51万
----
-27.52%1,839.46万
----
-24.67%4,598.25万
----
-29.12%2,537.71万
----
12.13%6,104万
-利息收入
----
27.03%-2,531.39万
----
30.72%-1,330.94万
----
53.03%-3,468.86万
----
39.08%-1,921.02万
----
-10.49%-7,384.85万
研发费用
155.67%46.91万
-64.11%201.25万
-82.50%154.11万
-93.35%40.56万
-94.36%18.35万
-61.09%560.67万
-11.68%880.4万
-9.76%610.23万
-12.56%325.58万
9.89%1,441.01万
信用减值损失
-98.67%-769.86万
-645.19%-2,358.9万
-264.44%-2,434.54万
-14,761.67%-1,888.1万
-282.38%-387.51万
-44.28%432.68万
-162.51%-668.02万
-98.96%12.88万
-84.79%212.47万
-49.87%776.49万
资产减值损失
----
22.98%-1,832.91万
-69,546.53%-1,020.54万
----
--2,481
-7,855.71%-2,379.67万
---1.47万
---1.47万
----
-51.23%-29.91万
非经营性净收益
-54.03%1,894.43万
-40.87%3,698.69万
-13.19%5,564.37万
-8.98%4,897.15万
-11.90%4,120.75万
-28.24%6,255.58万
-20.59%6,409.67万
-2.82%5,380.23万
-31.64%4,677.25万
-36.70%8,717.68万
公允价值变动净收益
109.38%6.08万
157.21%95.87万
106.94%8.71万
77.88%-50.95万
---64.89万
28.79%-167.58万
63.80%-125.51万
-6.62%-230.31万
----
-122.91%-235.34万
投资净收益
-30.54%2,078.35万
-15.18%4,506.98万
34.67%7,125.05万
30.62%5,572.78万
3.80%2,991.95万
23.64%5,313.41万
39.10%5,290.89万
47.78%4,266.45万
-19.29%2,882.53万
80.38%4,297.54万
-其中:对联营合营企业的投资收益
-28.53%2,065.72万
-12.19%3,976.73万
38.29%6,987.13万
34.25%5,509.47万
7.70%2,890.25万
154.54%4,528.55万
187.67%5,052.46万
305.67%4,103.97万
-8.53%2,683.6万
191.99%1,779.14万
资产处置收益
----
--8,804.57
--8,804.57
----
----
----
----
----
----
-1,574.89%-196.65万
其他收益
-63.32%579.87万
7.53%3,286.77万
-1.51%1,884.81万
-5.20%1,263.41万
-0.08%1,580.94万
-25.55%3,056.74万
-46.23%1,913.77万
-18.77%1,332.68万
-16.00%1,582.26万
-53.45%4,105.56万
营业利润
-34.64%5,773.44万
-18.83%1.44亿
-9.00%1.34亿
-25.40%8,685.37万
-2.07%8,833.53万
-36.55%1.77亿
-38.43%1.48亿
-36.43%1.16亿
-47.01%9,019.82万
-36.00%2.8亿
加:营业外收入
46.09%63.76万
-72.33%535.36万
-58.94%138.12万
-72.48%84.47万
-64.39%43.65万
199.39%1,934.87万
-31.18%336.4万
-24.70%306.96万
-7.77%122.55万
-41.92%646.26万
减:营业外支出
-68.46%30.59万
-62.30%459.82万
121.35%920.99万
-66.75%125.92万
-50.93%97.01万
45.01%1,219.62万
-37.00%416.08万
70.91%378.73万
96.15%197.7万
-77.62%841.08万
利润总额
-33.87%5,806.6万
-21.57%1.45亿
-13.84%1.27亿
-25.29%8,643.92万
-1.84%8,780.16万
-33.53%1.85亿
-38.32%1.47亿
-37.46%1.16亿
-47.55%8,944.68万
-32.35%2.78亿
减:所得税费用
-25.83%1,352.7万
-11.92%4,596.16万
2.53%4,013.22万
-23.94%2,363.69万
4.73%1,823.76万
-11.43%5,218.04万
-43.77%3,914.17万
-41.47%3,107.56万
-52.06%1,741.47万
-43.34%5,891.51万
净利润
-35.97%4,453.91万
-25.37%9,877.14万
-19.78%8,641.3万
-25.79%6,280.23万
-3.43%6,956.4万
-39.48%1.32亿
-36.07%1.08亿
-35.85%8,462.96万
-46.33%7,203.21万
-28.63%2.19亿
持续经营净利润
-35.97%4,453.93万
-25.57%9,852.65万
-19.78%8,642.35万
-25.79%6,281.26万
-3.43%6,956.43万
-39.47%1.32亿
-36.07%1.08亿
-35.84%8,463.98万
-46.33%7,203.23万
-28.63%2.19亿
终止经营净利润
-0.72%-253.03
1,251.82%24.49万
-0.64%-1.06万
-0.16%-1.03万
0.56%-251.23
-1,723.02%-2.13万
-2,748.33%-1.05万
-2,553.40%-1.03万
---252.64
-4.12%-1,166.19
减:少数股东损益
-25.82%728.83万
-35.27%2,816.27万
-25.05%2,668.31万
-34.89%1,649.13万
-23.91%982.52万
5.59%4,350.71万
3.86%3,560.03万
13.76%2,533.01万
12.36%1,291.3万
13.54%4,120.24万
归属于母公司所有者的净利润
-37.64%3,725.08万
-20.52%7,060.87万
-17.18%5,972.99万
-21.90%4,631.1万
1.05%5,973.88万
-49.95%8,884万
-46.27%7,212.19万
-45.92%5,929.94万
-51.83%5,911.91万
-34.29%1.77亿
每股收益
基本每股收益
-40.00%0.03
-14.29%0.06
-16.67%0.05
-20.00%0.04
0.00%0.05
-50.00%0.07
-40.00%0.06
-44.44%0.05
-50.00%0.05
-33.33%0.14
稀释每股收益
-40.00%0.03
-14.29%0.06
-16.67%0.05
-20.00%0.04
0.00%0.05
-50.00%0.07
-40.00%0.06
-44.44%0.05
-50.00%0.05
-33.33%0.14
其他综合收益
979.57万
-251.81%-4,935.89万
-6,325.61万
-820.15万
3,251.39万
归属于母公司所有者的其他综合收益总额
--979.57万
-251.81%-4,935.89万
---6,325.61万
---820.15万
----
--3,251.39万
----
----
----
----
综合收益总额
-21.89%5,433.48万
-70.03%4,941.24万
-78.50%2,315.69万
-35.48%5,460.09万
-3.43%6,956.4万
-24.62%1.65亿
-36.07%1.08亿
-35.85%8,462.96万
-46.33%7,203.21万
-28.63%2.19亿
归属于母公司所有者的综合收益总额
-21.25%4,704.65万
-82.49%2,124.98万
-104.89%-352.62万
-35.73%3,810.96万
1.05%5,973.88万
-31.63%1.21亿
-46.27%7,212.19万
-45.92%5,929.94万
-51.83%5,911.91万
-34.29%1.77亿
归属于少数股东的综合收益总额
-25.82%728.83万
-35.27%2,816.27万
-25.05%2,668.31万
-34.89%1,649.13万
-23.91%982.52万
5.59%4,350.71万
3.86%3,560.03万
13.76%2,533.01万
12.36%1,291.3万
13.54%4,120.24万
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
--
立信会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
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天健会计师事务所(特殊普通合伙)
(Q1)2026/03/31(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
营业总收入 -7.18%2.4亿-3.64%10.56亿-2.59%7.35亿-2.44%4.9亿-3.16%2.58亿-15.09%10.96亿-8.74%7.55亿-13.68%5.02亿-16.07%2.67亿-7.29%12.91亿
营业收入 -6.62%2.33亿-1.61%10.21亿-0.18%7.07亿-0.18%4.69亿-0.84%2.5亿-14.98%10.37亿-8.91%7.08亿-14.17%4.7亿-15.64%2.52亿-6.91%12.2亿
其他业务收入 ----30.72%1,448.9万----21.59%526.87万----9.61%1,108.43万-----33.01%433.32万-----40.22%1,011.29万
利息收入 -68.34%65.42万-45.86%1,032.85万-40.00%885.67万-18.36%764.82万-41.69%206.65万-14.22%1,907.77万-17.45%1,476.16万-23.17%936.85万-57.78%354.41万-33.73%2,223.9万
手续费及佣金收入 -17.83%480.32万-39.28%2,152.24万-41.64%1,644.21万-43.03%1,136.66万-45.81%584.52万-16.81%3,544.6万6.05%2,817.25万9.17%1,995.32万17.90%1,078.65万6.67%4,260.94万
已赚保费 -17.83%480.32万-39.28%2,152.24万-41.64%1,644.21万-43.03%1,136.66万-45.81%584.52万-16.81%3,544.6万6.05%2,817.25万9.17%1,995.32万17.90%1,078.65万6.67%4,260.94万
营业总成本 -4.84%2.01亿-3.27%9.49亿-2.19%6.56亿2.84%4.52亿-5.43%2.11亿-10.67%9.81亿0.49%6.71亿-3.17%4.39亿3.36%2.23亿0.48%10.99亿
营业成本 -7.65%1.53亿-4.47%6.6亿-1.10%4.8亿4.31%3.28亿-2.23%1.65亿-12.01%6.91亿-2.19%4.85亿-6.10%3.15亿11.13%1.69亿-5.55%7.85亿
营业税金及附加 7.89%1,310.01万15.69%7,985.14万23.20%4,799.34万26.97%3,417.86万8.96%1,214.26万-13.48%6,902.22万8.69%3,895.49万12.13%2,691.89万-37.32%1,114.39万12.09%7,977.64万
销售费用 14.88%1,317.58万-7.40%8,164.8万-13.19%5,090.21万-1.70%3,807.59万-45.22%1,146.95万-23.82%8,817.31万8.28%5,863.93万4.13%3,873.42万-7.58%2,093.75万51.28%1.16亿
管理费用 -8.52%1,952.03万0.05%1.15亿-1.51%6,850.64万-1.72%4,560.24万-3.09%2,133.94万0.36%1.15亿2.58%6,955.69万1.09%4,639.86万-10.99%2,201.89万3.34%1.15亿
财务费用 127.78%228.8万-16.10%1,026.48万-23.28%766.02万-18.16%548.11万135.04%100.45万205.63%1,223.44万147.02%998.42万35.35%669.73万39.69%-286.7万-14.27%-1,158.23万
-利息费用 -----24.74%3,460.51万-----27.52%1,839.46万-----24.67%4,598.25万-----29.12%2,537.71万----12.13%6,104万
-利息收入 ----27.03%-2,531.39万----30.72%-1,330.94万----53.03%-3,468.86万----39.08%-1,921.02万-----10.49%-7,384.85万
研发费用 155.67%46.91万-64.11%201.25万-82.50%154.11万-93.35%40.56万-94.36%18.35万-61.09%560.67万-11.68%880.4万-9.76%610.23万-12.56%325.58万9.89%1,441.01万
信用减值损失 -98.67%-769.86万-645.19%-2,358.9万-264.44%-2,434.54万-14,761.67%-1,888.1万-282.38%-387.51万-44.28%432.68万-162.51%-668.02万-98.96%12.88万-84.79%212.47万-49.87%776.49万
资产减值损失 ----22.98%-1,832.91万-69,546.53%-1,020.54万------2,481-7,855.71%-2,379.67万---1.47万---1.47万-----51.23%-29.91万
非经营性净收益 -54.03%1,894.43万-40.87%3,698.69万-13.19%5,564.37万-8.98%4,897.15万-11.90%4,120.75万-28.24%6,255.58万-20.59%6,409.67万-2.82%5,380.23万-31.64%4,677.25万-36.70%8,717.68万
公允价值变动净收益 109.38%6.08万157.21%95.87万106.94%8.71万77.88%-50.95万---64.89万28.79%-167.58万63.80%-125.51万-6.62%-230.31万-----122.91%-235.34万
投资净收益 -30.54%2,078.35万-15.18%4,506.98万34.67%7,125.05万30.62%5,572.78万3.80%2,991.95万23.64%5,313.41万39.10%5,290.89万47.78%4,266.45万-19.29%2,882.53万80.38%4,297.54万
-其中:对联营合营企业的投资收益 -28.53%2,065.72万-12.19%3,976.73万38.29%6,987.13万34.25%5,509.47万7.70%2,890.25万154.54%4,528.55万187.67%5,052.46万305.67%4,103.97万-8.53%2,683.6万191.99%1,779.14万
资产处置收益 ------8,804.57--8,804.57-------------------------1,574.89%-196.65万
其他收益 -63.32%579.87万7.53%3,286.77万-1.51%1,884.81万-5.20%1,263.41万-0.08%1,580.94万-25.55%3,056.74万-46.23%1,913.77万-18.77%1,332.68万-16.00%1,582.26万-53.45%4,105.56万
营业利润 -34.64%5,773.44万-18.83%1.44亿-9.00%1.34亿-25.40%8,685.37万-2.07%8,833.53万-36.55%1.77亿-38.43%1.48亿-36.43%1.16亿-47.01%9,019.82万-36.00%2.8亿
加:营业外收入 46.09%63.76万-72.33%535.36万-58.94%138.12万-72.48%84.47万-64.39%43.65万199.39%1,934.87万-31.18%336.4万-24.70%306.96万-7.77%122.55万-41.92%646.26万
减:营业外支出 -68.46%30.59万-62.30%459.82万121.35%920.99万-66.75%125.92万-50.93%97.01万45.01%1,219.62万-37.00%416.08万70.91%378.73万96.15%197.7万-77.62%841.08万
利润总额 -33.87%5,806.6万-21.57%1.45亿-13.84%1.27亿-25.29%8,643.92万-1.84%8,780.16万-33.53%1.85亿-38.32%1.47亿-37.46%1.16亿-47.55%8,944.68万-32.35%2.78亿
减:所得税费用 -25.83%1,352.7万-11.92%4,596.16万2.53%4,013.22万-23.94%2,363.69万4.73%1,823.76万-11.43%5,218.04万-43.77%3,914.17万-41.47%3,107.56万-52.06%1,741.47万-43.34%5,891.51万
净利润 -35.97%4,453.91万-25.37%9,877.14万-19.78%8,641.3万-25.79%6,280.23万-3.43%6,956.4万-39.48%1.32亿-36.07%1.08亿-35.85%8,462.96万-46.33%7,203.21万-28.63%2.19亿
持续经营净利润 -35.97%4,453.93万-25.57%9,852.65万-19.78%8,642.35万-25.79%6,281.26万-3.43%6,956.43万-39.47%1.32亿-36.07%1.08亿-35.84%8,463.98万-46.33%7,203.23万-28.63%2.19亿
终止经营净利润 -0.72%-253.031,251.82%24.49万-0.64%-1.06万-0.16%-1.03万0.56%-251.23-1,723.02%-2.13万-2,748.33%-1.05万-2,553.40%-1.03万---252.64-4.12%-1,166.19
减:少数股东损益 -25.82%728.83万-35.27%2,816.27万-25.05%2,668.31万-34.89%1,649.13万-23.91%982.52万5.59%4,350.71万3.86%3,560.03万13.76%2,533.01万12.36%1,291.3万13.54%4,120.24万
归属于母公司所有者的净利润 -37.64%3,725.08万-20.52%7,060.87万-17.18%5,972.99万-21.90%4,631.1万1.05%5,973.88万-49.95%8,884万-46.27%7,212.19万-45.92%5,929.94万-51.83%5,911.91万-34.29%1.77亿
每股收益
基本每股收益 -40.00%0.03-14.29%0.06-16.67%0.05-20.00%0.040.00%0.05-50.00%0.07-40.00%0.06-44.44%0.05-50.00%0.05-33.33%0.14
稀释每股收益 -40.00%0.03-14.29%0.06-16.67%0.05-20.00%0.040.00%0.05-50.00%0.07-40.00%0.06-44.44%0.05-50.00%0.05-33.33%0.14
其他综合收益 979.57万-251.81%-4,935.89万-6,325.61万-820.15万3,251.39万
归属于母公司所有者的其他综合收益总额 --979.57万-251.81%-4,935.89万---6,325.61万---820.15万------3,251.39万----------------
综合收益总额 -21.89%5,433.48万-70.03%4,941.24万-78.50%2,315.69万-35.48%5,460.09万-3.43%6,956.4万-24.62%1.65亿-36.07%1.08亿-35.85%8,462.96万-46.33%7,203.21万-28.63%2.19亿
归属于母公司所有者的综合收益总额 -21.25%4,704.65万-82.49%2,124.98万-104.89%-352.62万-35.73%3,810.96万1.05%5,973.88万-31.63%1.21亿-46.27%7,212.19万-45.92%5,929.94万-51.83%5,911.91万-34.29%1.77亿
归属于少数股东的综合收益总额 -25.82%728.83万-35.27%2,816.27万-25.05%2,668.31万-34.89%1,649.13万-23.91%982.52万5.59%4,350.71万3.86%3,560.03万13.76%2,533.01万12.36%1,291.3万13.54%4,120.24万
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 --立信会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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