沪深市场个股详情

002402 和而泰

添加自选
  • 18.65
  • +0.43+2.36%
已收盘 12/03 15:00 (北京)
172.55亿总市值48.95市盈率TTM

和而泰关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(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
营业总收入
28.30%70.4亿
26.97%45.69亿
20.51%19.82亿
25.85%75.07亿
24.13%54.87亿
24.81%35.98亿
32.58%16.45亿
-0.34%59.65亿
0.99%44.21亿
1.02%28.83亿
营业收入
28.30%70.4亿
26.97%45.69亿
20.51%19.82亿
25.85%75.07亿
24.13%54.87亿
24.81%35.98亿
32.58%16.45亿
-0.34%59.65亿
0.99%44.21亿
1.02%28.83亿
其他业务收入
----
-22.95%1.35亿
----
92.94%3.19亿
----
193.43%1.76亿
----
24.13%1.66亿
----
60.74%5,984.31万
营业总成本
29.68%66.49亿
30.22%43.6亿
22.59%19.13亿
30.25%70.96亿
26.73%51.27亿
26.86%33.48亿
33.56%15.6亿
1.19%54.48亿
3.53%40.46亿
3.52%26.39亿
营业成本
29.44%57.65亿
28.95%37.71亿
21.12%16.48亿
26.75%60.37亿
24.03%44.54亿
24.77%29.24亿
32.12%13.61亿
0.68%47.63亿
2.87%35.91亿
3.17%23.44亿
营业税金及附加
74.67%3,697.05万
48.09%2,329.64万
94.83%974.6万
41.80%2,997.61万
36.09%2,116.62万
44.01%1,573.12万
59.12%500.22万
1.12%2,114万
25.33%1,555.29万
24.20%1,092.38万
销售费用
33.38%1.41亿
36.58%9,428.08万
51.60%4,130.5万
51.07%1.74亿
31.25%1.06亿
38.00%6,903.04万
32.59%2,724.52万
19.09%1.15亿
42.84%8,052.93万
33.20%5,002.27万
管理费用
22.16%2.69亿
23.73%1.82亿
24.87%7,925.11万
51.65%3.44亿
37.49%2.2亿
51.73%1.47亿
42.71%6,346.46万
-0.35%2.27亿
3.47%1.6亿
-5.25%9,673.21万
财务费用
140.63%3,286.14万
203.35%2,530.06万
14.42%2,048.58万
1,820.70%547.96万
304.34%1,365.61万
-510.29%-2,448.14万
67.77%1,790.44万
-98.71%28.53万
-167.98%-668.3万
22.59%596.68万
-利息费用
-25.43%3,357.35万
-31.69%2,084.05万
-22.77%1,055.99万
3.45%4,335.46万
54.03%4,502.01万
86.37%3,051.08万
78.65%1,367.41万
111.16%4,190.74万
97.16%2,922.77万
69.10%1,637.12万
-利息收入
-11.29%-884.47万
-30.43%-544.46万
-39.86%-255.02万
-44.74%-1,115.82万
-38.77%-794.77万
-7.02%-417.43万
-36.15%-182.34万
0.63%-770.91万
10.22%-572.73万
18.68%-390.05万
研发费用
29.21%4.04亿
22.15%2.64亿
32.41%1.14亿
57.18%5.05亿
52.19%3.13亿
64.59%2.16亿
44.47%8,608.74万
12.37%3.22亿
11.82%2.06亿
5.96%1.32亿
信用减值损失
-172.30%-3,837.16万
-191.66%-3,707.09万
-147.98%-638.63万
-306.18%-2,933.41万
-77,155.06%-1,409.15万
-212.27%-1,271.02万
-179.89%-257.54万
39.59%-722.19万
99.71%-1.82万
41.04%-407.03万
资产减值损失
-185.67%-4,767.06万
-58.42%-2,674.94万
-173.66%-44.05万
-8.37%-5,364.67万
-8.26%-1,668.76万
-67.02%-1,688.47万
120.84%59.8万
-80.05%-4,950.29万
-9.19%-1,541.43万
-48.28%-1,010.92万
非经营性净收益
-1,124.62%-3,879.48万
-11.04%-1,665.42万
117.81%2,292.29万
-283.50%-5,037.4万
-87.33%378.63万
-212.44%-1,499.88万
-46.66%1,052.43万
-54.52%2,745.14万
-32.91%2,987.8万
-56.98%1,333.99万
公允价值变动净收益
-91.39%128.44万
254.14%671.37万
370.05%317.71万
-24.17%2,502.29万
146.36%1,492.38万
-209.09%-435.55万
-82.82%67.59万
837.86%3,299.77万
-1.81%605.79万
-49.94%399.25万
投资净收益
-974.57%-1,372.87万
-315.84%-887.72万
-156.12%-375.96万
-265.50%-1,959.87万
-68.09%156.98万
8.62%411.28万
4.19%669.97万
-65.44%1,184.22万
-79.40%491.96万
-75.89%378.64万
净敞口套期收益
----
----
----
----
--0
--0
--0
----
----
----
-其中:对联营合营企业的投资收益
--0
--0
--0
----
--0
--0
--0
242.01%100.44万
22.20%-41.96万
22.20%-41.96万
资产处置收益
131.48%1.6万
141.55%2.12万
--0
58.85%-8.46万
62.81%-5.09万
35.85%-5.09万
---5.09万
-68.31%-20.56万
-8.17%-13.69万
33.20%-7.94万
其他收益
229.29%5,967.58万
231.16%4,930.83万
485.91%3,033.23万
-31.04%2,726.74万
-47.42%1,812.27万
-24.88%1,488.96万
-42.56%517.7万
-43.63%3,954.19万
-1.30%3,447万
-6.37%1,981.99万
营业利润
-3.18%3.52亿
-18.29%1.92亿
-2.92%9,195.75万
-33.73%3.61亿
-10.09%3.64亿
-8.51%2.35亿
3.10%9,472.22万
-17.70%5.45亿
-21.28%4.04亿
-23.33%2.57亿
加:营业外收入
-23.62%91.01万
-56.55%45.9万
29.29%22万
-50.52%161.98万
-54.76%119.15万
-57.74%105.64万
-54.12%17.01万
-51.59%327.38万
-21.93%263.39万
25.49%249.96万
减:营业外支出
-77.93%87.34万
-15.10%58.06万
69.57%10.93万
61.16%540.26万
126.54%395.8万
-47.64%68.38万
-74.95%6.44万
49.67%335.24万
27.95%174.72万
156.47%130.6万
利润总额
-2.43%3.52亿
-18.47%1.92亿
-2.91%9,206.82万
-34.41%3.57亿
-10.97%3.61亿
-8.79%2.36亿
3.08%9,482.79万
-18.27%5.45亿
-21.41%4.05亿
-23.32%2.59亿
减:所得税费用
127.02%2,678.44万
-0.27%1,545.02万
-23.73%767.07万
-75.38%931.89万
-70.10%1,179.83万
-38.63%1,549.13万
-31.50%1,005.75万
-16.73%3,785.37万
-24.43%3,945.29万
-31.59%2,524.26万
净利润
-6.80%3.25亿
-19.75%1.77亿
-0.44%8,439.75万
-31.35%3.48亿
-4.60%3.49亿
-5.56%2.2亿
9.65%8,477.04万
-18.38%5.07亿
-21.07%3.66亿
-22.30%2.33亿
持续经营净利润
-6.80%3.25亿
-19.75%1.77亿
-0.44%8,439.75万
-31.35%3.48亿
-4.60%3.49亿
-5.56%2.2亿
9.65%8,477.04万
-18.38%5.07亿
-21.07%3.66亿
-22.30%2.33亿
减：少数股东损益
-304.25%-3,005.63万
-179.52%-2,116.9万
-510.08%-1,217.49万
-76.21%1,645.75万
-57.04%1,471.56万
-15.78%2,662.06万
-49.06%296.89万
2.43%6,917.05万
33.58%3,425.14万
31.16%3,160.84万
归属于母公司所有者的净利润
6.29%3.55亿
2.21%1.98亿
18.06%9,657.25万
-24.27%3.31亿
0.82%3.34亿
-3.96%1.94亿
14.44%8,180.15万
-20.92%4.38亿
-24.27%3.32亿
-26.96%2.02亿
每股收益
基本每股收益
6.09%0.3814
1.24%0.2125
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
稀释每股收益
6.09%0.3814
2.26%0.2125
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
其他综合收益
-1,118.11%-1,194.22万
-152.41%-868.8万
145.09%1,561.44万
-33.20%7,210.27万
-95.02%117.3万
523.40%1,657.77万
-4.12%637.08万
14.40%1.08亿
1,451.59%2,354.1万
-56.48%-391.53万
归属于母公司所有者的其他综合收益总额
-1,086.59%-1,164.94万
-151.14%-803.14万
180.62%1,628.62万
-27.02%7,056.13万
-95.55%118.08万
1,442.41%1,570.4万
-9.55%580.37万
2.51%9,668.07万
2,944.22%2,652.23万
65.82%-116.98万
归属于少数股东的其他综合收益总额
-3,654.82%-29.28万
-175.15%-65.66万
-218.47%-67.18万
-86.32%154.15万
99.74%-7,798.11
131.82%87.36万
148.80%56.71万
23,743.33%1,126.44万
-561.53%-298.14万
-398.30%-274.55万
综合收益总额
-10.53%3.13亿
-29.03%1.68亿
9.73%1亿
-31.68%4.2亿
-10.06%3.5亿
3.28%2.37亿
8.56%9,114.12万
-14.05%6.15亿
-16.27%3.89亿
-22.96%2.29亿
归属于母公司所有者的综合收益总额
2.44%3.44亿
-9.29%1.9亿
28.83%1.13亿
-24.76%4.02亿
-6.32%3.36亿
4.43%2.09亿
12.46%8,760.52万
-17.51%5.34亿
-18.38%3.58亿
-26.48%2.01亿
归属于少数股东的综合收益总额
-306.35%-3,034.91万
-179.38%-2,182.56万
-463.32%-1,284.68万
-77.62%1,799.9万
-52.97%1,470.78万
-4.74%2,749.42万
-41.62%353.6万
19.03%8,043.5万
18.96%3,127万
15.36%2,886.29万
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
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
(Q9)2024/09/30(Q6)2024/06/30(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
营业总收入 28.30%70.4亿26.97%45.69亿20.51%19.82亿25.85%75.07亿24.13%54.87亿24.81%35.98亿32.58%16.45亿-0.34%59.65亿0.99%44.21亿1.02%28.83亿
营业收入 28.30%70.4亿26.97%45.69亿20.51%19.82亿25.85%75.07亿24.13%54.87亿24.81%35.98亿32.58%16.45亿-0.34%59.65亿0.99%44.21亿1.02%28.83亿
其他业务收入 -----22.95%1.35亿----92.94%3.19亿----193.43%1.76亿----24.13%1.66亿----60.74%5,984.31万
营业总成本 29.68%66.49亿30.22%43.6亿22.59%19.13亿30.25%70.96亿26.73%51.27亿26.86%33.48亿33.56%15.6亿1.19%54.48亿3.53%40.46亿3.52%26.39亿
营业成本 29.44%57.65亿28.95%37.71亿21.12%16.48亿26.75%60.37亿24.03%44.54亿24.77%29.24亿32.12%13.61亿0.68%47.63亿2.87%35.91亿3.17%23.44亿
营业税金及附加 74.67%3,697.05万48.09%2,329.64万94.83%974.6万41.80%2,997.61万36.09%2,116.62万44.01%1,573.12万59.12%500.22万1.12%2,114万25.33%1,555.29万24.20%1,092.38万
销售费用 33.38%1.41亿36.58%9,428.08万51.60%4,130.5万51.07%1.74亿31.25%1.06亿38.00%6,903.04万32.59%2,724.52万19.09%1.15亿42.84%8,052.93万33.20%5,002.27万
管理费用 22.16%2.69亿23.73%1.82亿24.87%7,925.11万51.65%3.44亿37.49%2.2亿51.73%1.47亿42.71%6,346.46万-0.35%2.27亿3.47%1.6亿-5.25%9,673.21万
财务费用 140.63%3,286.14万203.35%2,530.06万14.42%2,048.58万1,820.70%547.96万304.34%1,365.61万-510.29%-2,448.14万67.77%1,790.44万-98.71%28.53万-167.98%-668.3万22.59%596.68万
-利息费用 -25.43%3,357.35万-31.69%2,084.05万-22.77%1,055.99万3.45%4,335.46万54.03%4,502.01万86.37%3,051.08万78.65%1,367.41万111.16%4,190.74万97.16%2,922.77万69.10%1,637.12万
-利息收入 -11.29%-884.47万-30.43%-544.46万-39.86%-255.02万-44.74%-1,115.82万-38.77%-794.77万-7.02%-417.43万-36.15%-182.34万0.63%-770.91万10.22%-572.73万18.68%-390.05万
研发费用 29.21%4.04亿22.15%2.64亿32.41%1.14亿57.18%5.05亿52.19%3.13亿64.59%2.16亿44.47%8,608.74万12.37%3.22亿11.82%2.06亿5.96%1.32亿
信用减值损失 -172.30%-3,837.16万-191.66%-3,707.09万-147.98%-638.63万-306.18%-2,933.41万-77,155.06%-1,409.15万-212.27%-1,271.02万-179.89%-257.54万39.59%-722.19万99.71%-1.82万41.04%-407.03万
资产减值损失 -185.67%-4,767.06万-58.42%-2,674.94万-173.66%-44.05万-8.37%-5,364.67万-8.26%-1,668.76万-67.02%-1,688.47万120.84%59.8万-80.05%-4,950.29万-9.19%-1,541.43万-48.28%-1,010.92万
非经营性净收益 -1,124.62%-3,879.48万-11.04%-1,665.42万117.81%2,292.29万-283.50%-5,037.4万-87.33%378.63万-212.44%-1,499.88万-46.66%1,052.43万-54.52%2,745.14万-32.91%2,987.8万-56.98%1,333.99万
公允价值变动净收益 -91.39%128.44万254.14%671.37万370.05%317.71万-24.17%2,502.29万146.36%1,492.38万-209.09%-435.55万-82.82%67.59万837.86%3,299.77万-1.81%605.79万-49.94%399.25万
投资净收益 -974.57%-1,372.87万-315.84%-887.72万-156.12%-375.96万-265.50%-1,959.87万-68.09%156.98万8.62%411.28万4.19%669.97万-65.44%1,184.22万-79.40%491.96万-75.89%378.64万
净敞口套期收益 ------------------0--0--0------------
-其中:对联营合营企业的投资收益 --0--0--0------0--0--0242.01%100.44万22.20%-41.96万22.20%-41.96万
资产处置收益 131.48%1.6万141.55%2.12万--058.85%-8.46万62.81%-5.09万35.85%-5.09万---5.09万-68.31%-20.56万-8.17%-13.69万33.20%-7.94万
其他收益 229.29%5,967.58万231.16%4,930.83万485.91%3,033.23万-31.04%2,726.74万-47.42%1,812.27万-24.88%1,488.96万-42.56%517.7万-43.63%3,954.19万-1.30%3,447万-6.37%1,981.99万
营业利润 -3.18%3.52亿-18.29%1.92亿-2.92%9,195.75万-33.73%3.61亿-10.09%3.64亿-8.51%2.35亿3.10%9,472.22万-17.70%5.45亿-21.28%4.04亿-23.33%2.57亿
加:营业外收入 -23.62%91.01万-56.55%45.9万29.29%22万-50.52%161.98万-54.76%119.15万-57.74%105.64万-54.12%17.01万-51.59%327.38万-21.93%263.39万25.49%249.96万
减:营业外支出 -77.93%87.34万-15.10%58.06万69.57%10.93万61.16%540.26万126.54%395.8万-47.64%68.38万-74.95%6.44万49.67%335.24万27.95%174.72万156.47%130.6万
利润总额 -2.43%3.52亿-18.47%1.92亿-2.91%9,206.82万-34.41%3.57亿-10.97%3.61亿-8.79%2.36亿3.08%9,482.79万-18.27%5.45亿-21.41%4.05亿-23.32%2.59亿
减:所得税费用 127.02%2,678.44万-0.27%1,545.02万-23.73%767.07万-75.38%931.89万-70.10%1,179.83万-38.63%1,549.13万-31.50%1,005.75万-16.73%3,785.37万-24.43%3,945.29万-31.59%2,524.26万
净利润 -6.80%3.25亿-19.75%1.77亿-0.44%8,439.75万-31.35%3.48亿-4.60%3.49亿-5.56%2.2亿9.65%8,477.04万-18.38%5.07亿-21.07%3.66亿-22.30%2.33亿
持续经营净利润 -6.80%3.25亿-19.75%1.77亿-0.44%8,439.75万-31.35%3.48亿-4.60%3.49亿-5.56%2.2亿9.65%8,477.04万-18.38%5.07亿-21.07%3.66亿-22.30%2.33亿
减：少数股东损益 -304.25%-3,005.63万-179.52%-2,116.9万-510.08%-1,217.49万-76.21%1,645.75万-57.04%1,471.56万-15.78%2,662.06万-49.06%296.89万2.43%6,917.05万33.58%3,425.14万31.16%3,160.84万
归属于母公司所有者的净利润 6.29%3.55亿2.21%1.98亿18.06%9,657.25万-24.27%3.31亿0.82%3.34亿-3.96%1.94亿14.44%8,180.15万-20.92%4.38亿-24.27%3.32亿-26.96%2.02亿
每股收益
基本每股收益 6.09%0.38141.24%0.212518.00%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
稀释每股收益 6.09%0.38142.26%0.212518.00%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
其他综合收益 -1,118.11%-1,194.22万-152.41%-868.8万145.09%1,561.44万-33.20%7,210.27万-95.02%117.3万523.40%1,657.77万-4.12%637.08万14.40%1.08亿1,451.59%2,354.1万-56.48%-391.53万
归属于母公司所有者的其他综合收益总额 -1,086.59%-1,164.94万-151.14%-803.14万180.62%1,628.62万-27.02%7,056.13万-95.55%118.08万1,442.41%1,570.4万-9.55%580.37万2.51%9,668.07万2,944.22%2,652.23万65.82%-116.98万
归属于少数股东的其他综合收益总额 -3,654.82%-29.28万-175.15%-65.66万-218.47%-67.18万-86.32%154.15万99.74%-7,798.11131.82%87.36万148.80%56.71万23,743.33%1,126.44万-561.53%-298.14万-398.30%-274.55万
综合收益总额 -10.53%3.13亿-29.03%1.68亿9.73%1亿-31.68%4.2亿-10.06%3.5亿3.28%2.37亿8.56%9,114.12万-14.05%6.15亿-16.27%3.89亿-22.96%2.29亿
归属于母公司所有者的综合收益总额 2.44%3.44亿-9.29%1.9亿28.83%1.13亿-24.76%4.02亿-6.32%3.36亿4.43%2.09亿12.46%8,760.52万-17.51%5.34亿-18.38%3.58亿-26.48%2.01亿
归属于少数股东的综合收益总额 -306.35%-3,034.91万-179.38%-2,182.56万-463.32%-1,284.68万-77.62%1,799.9万-52.97%1,470.78万-4.74%2,749.42万-41.62%353.6万19.03%8,043.5万18.96%3,127万15.36%2,886.29万
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 ------大华会计师事务所(特殊普通合伙)------大华会计师事务所(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。

分析

分析师评级

暂无数据

目标价预测

暂无数据

热议
沪深
综合热度
股票代码
最新价
涨跌幅

暂无数据