Sample Name
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Sample Name
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Sample Name
Sample Code
4
中国海洋石油
00883
5
中国石油化工股份
00386
沪深市场个股详情
恒基达鑫 (002492)
- 8.01
- -0.03-0.37%
未开盘 05/06 15:00 (北京)
32.44亿总市值-49.44市盈率TTM
8.11最高价7.92最低价8.67万手成交量8.05今开8.04昨收6930.05万成交额2.18%换手率亏损市盈率(静)4.05亿总股本9.9952周最高2.00市净率31.87亿流通值5.4752周最低8.84涨停价3.98亿流通股16.84历史最高7.24跌停价2.36%振幅2.96历史最低0.02股息TTM8.00平均价4.67万手内盘0.25%股息率TTM100股每手3.91万手外盘
恒基达鑫 (002492) 利润表
全部
显示同比
| (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 | -5.90%7,918.12万 | -1.75%3.37亿 | -1.34%2.6亿 | -3.15%1.72亿 | -10.00%8,414.17万 | -12.87%3.43亿 | -10.44%2.64亿 | -9.30%1.78亿 | -4.82%9,348.65万 | -1.97%3.94亿 |
| 营业收入 | -5.90%7,918.12万 | -1.75%3.37亿 | -1.34%2.6亿 | -3.15%1.72亿 | -10.00%8,414.17万 | -12.87%3.43亿 | -10.44%2.64亿 | -9.30%1.78亿 | -4.82%9,348.65万 | -1.97%3.94亿 |
| 其他业务收入 | ---- | 8.58%4,911.57万 | ---- | 18.41%2,722.47万 | ---- | -12.61%4,523.44万 | ---- | -17.11%2,299.12万 | ---- | 13.97%5,176.39万 |
| 营业总成本 | 4.04%6,861.85万 | 1.20%2.69亿 | 0.27%1.95亿 | 0.54%1.29亿 | 0.20%6,595.22万 | -5.96%2.65亿 | -2.94%1.94亿 | -5.27%1.29亿 | -6.90%6,581.75万 | 7.50%2.82亿 |
| 营业成本 | 3.49%5,190.86万 | 5.06%1.97亿 | 5.26%1.45亿 | 6.57%9,843.33万 | 5.52%5,015.83万 | -10.50%1.87亿 | -7.24%1.38亿 | -8.48%9,236.58万 | -9.01%4,753.36万 | 8.39%2.09亿 |
| 营业税金及附加 | -1.87%77.87万 | -4.90%391.53万 | -7.86%254.56万 | -11.44%163.61万 | 0.22%79.36万 | 20.56%411.71万 | 22.76%276.28万 | 24.97%184.74万 | 0.95%79.18万 | 12.29%341.48万 |
| 管理费用 | 19.20%1,209.73万 | -11.41%4,445.23万 | -17.42%3,017.9万 | -15.93%2,009.42万 | -14.23%1,014.9万 | 5.00%5,017.76万 | 13.64%3,654.36万 | 9.08%2,390.2万 | 5.90%1,183.23万 | 5.86%4,778.97万 |
| 财务费用 | -35.01%177.82万 | 26.50%1,003.2万 | 18.56%622.34万 | 8.17%284.25万 | 33.05%273.61万 | 73.85%793.02万 | 49.01%524.9万 | 44.59%262.79万 | 19.47%205.64万 | 175.22%456.15万 |
| -利息费用 | -6.87%276.42万 | 17.70%1,252.57万 | 25.31%835.42万 | 17.21%551.87万 | 8.98%296.8万 | 15.57%1,064.22万 | -7.25%666.67万 | -3.44%470.84万 | 22.36%272.34万 | -2.48%920.86万 |
| -利息收入 | 39.25%-32.63万 | 42.88%-202.16万 | 41.33%-162.71万 | 49.02%-111.93万 | 20.96%-53.72万 | 29.57%-353.95万 | 24.85%-277.32万 | 12.58%-219.56万 | 0.67%-67.96万 | 0.88%-502.55万 |
| 研发费用 | -2.82%205.57万 | -15.63%1,338.43万 | -9.76%1,047.66万 | -19.93%629.53万 | -41.30%211.53万 | -7.55%1,586.31万 | -12.98%1,160.93万 | -18.29%786.25万 | -24.52%360.33万 | -12.47%1,715.8万 |
| 信用减值损失 | 500.35%1,253.92万 | -637.69%-1.65亿 | -30.57%-2,070.31万 | 123.70%189.82万 | 171.51%208.86万 | -681.49%-2,241.49万 | -24,563.73%-1,585.57万 | -3,316.18%-800.86万 | -568.18%-292.09万 | -156.24%-286.82万 |
| 资产减值损失 | ---- | ---902.99万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非经营性净收益 | 107.81%1,514.8万 | -6,068.05%-1.41亿 | -35.22%-594.54万 | 952.35%1,045.92万 | 392.07%728.94万 | -90.13%235.7万 | -148.40%-439.68万 | -116.61%-122.71万 | -68.70%148.14万 | 266.61%2,387.82万 |
| 公允价值变动净收益 | -133.75%-124.25万 | -45.21%357.12万 | 193.86%720.39万 | 6,766.82%494.07万 | 6,939.22%368.19万 | 162.36%651.75万 | 235.65%245.15万 | 111.02%7.19万 | 156.76%5.23万 | 123.04%248.42万 |
| 投资净收益 | 762.60%268.47万 | 71.30%2,425.39万 | -46.97%331.66万 | -67.34%147.25万 | -91.46%31.12万 | -22.80%1,415.89万 | -16.74%625.46万 | -19.32%450.82万 | 10.33%364.53万 | 59.27%1,834.07万 |
| -其中:对联营合营企业的投资收益 | ---- | 503.41%1,076.8万 | ---- | ---- | ---- | -75.12%178.45万 | ---- | ---- | ---- | 68.28%717.34万 |
| 资产处置收益 | ---- | 439.19%20.02万 | 84.53%6.85万 | --2.59万 | ---- | -93.54%3.71万 | -87.89%3.71万 | ---- | ---- | 457.57%57.42万 |
| 其他收益 | -3.40%116.66万 | 40.16%568.84万 | 53.50%416.87万 | -3.61%212.2万 | 71.38%120.76万 | -24.10%405.84万 | -13.40%271.57万 | -0.11%220.14万 | -10.18%70.47万 | -21.33%534.73万 |
| 营业利润 | 0.91%2,571.07万 | -190.19%-7,218.66万 | -8.58%5,972.33万 | 11.15%5,358.57万 | -12.59%2,547.89万 | -40.89%8,004.18万 | -37.00%6,532.95万 | -29.03%4,821.12万 | -9.63%2,915.04万 | -7.04%1.35亿 |
| 加:营业外收入 | 44.76%26.34万 | 200.36%217.92万 | 73.35%17.24万 | 193.03%21.33万 | 410.14%18.2万 | 85.33%72.55万 | -67.04%9.95万 | -66.71%7.28万 | -78.61%3.57万 | -35.84%39.15万 |
| 减:营业外支出 | -37.16%19.48万 | -65.52%125.2万 | -67.19%111.77万 | 78.46%57.76万 | 163.23%31万 | 223.57%363.13万 | 304.53%340.69万 | -1.88%32.37万 | 30.06%11.78万 | -24.27%112.22万 |
| 利润总额 | 1.69%2,577.93万 | -192.38%-7,125.95万 | -5.23%5,877.8万 | 10.97%5,322.14万 | -12.79%2,535.09万 | -42.72%7,713.61万 | -39.87%6,202.2万 | -29.28%4,796.04万 | -10.10%2,906.83万 | -6.99%1.35亿 |
| 减:所得税费用 | 35.98%590.82万 | -156.02%-746.07万 | -26.84%478.68万 | -7.71%817.38万 | -8.00%434.49万 | -19.60%1,331.81万 | -56.92%654.31万 | -17.14%885.65万 | -26.25%472.29万 | 4.07%1,656.49万 |
| 净利润 | -5.40%1,987.11万 | -199.97%-6,379.88万 | -2.68%5,399.12万 | 15.20%4,504.76万 | -13.72%2,100.61万 | -45.97%6,381.79万 | -36.93%5,547.89万 | -31.55%3,910.39万 | -6.11%2,434.54万 | -8.36%1.18亿 |
| 持续经营净利润 | -5.40%1,987.11万 | -199.97%-6,379.88万 | -2.68%5,399.12万 | 15.20%4,504.76万 | -13.72%2,100.61万 | -45.97%6,381.79万 | -36.93%5,547.89万 | -31.55%3,910.39万 | -6.11%2,434.54万 | -8.36%1.18亿 |
| 减：少数股东损益 | 16.04%24.37万 | 143.87%56.59万 | 637.55%118.6万 | 306.09%60.65万 | 216.65%21.01万 | -150.46%-129万 | -114.69%-22.06万 | -83.02%14.93万 | -180.08%-18.01万 | -11.68%255.65万 |
| 归属于母公司所有者的净利润 | -5.62%1,962.74万 | -198.86%-6,436.46万 | -5.20%5,280.52万 | 14.08%4,444.11万 | -15.21%2,079.6万 | -43.66%6,510.79万 | -35.58%5,569.95万 | -30.75%3,895.46万 | -4.59%2,452.55万 | -8.28%1.16亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -5.46%0.0485 | -198.82%-0.1589 | -5.16%0.1304 | 14.03%0.1097 | -15.35%0.0513 | -43.64%0.1608 | -35.60%0.1375 | -30.74%0.0962 | -4.57%0.0606 | -8.29%0.2853 |
| 稀释每股收益 | -5.46%0.0485 | -198.82%-0.1589 | -5.16%0.1304 | 14.03%0.1097 | -15.35%0.0513 | -43.64%0.1608 | -35.60%0.1375 | -30.74%0.0962 | -4.57%0.0606 | -8.29%0.2853 |
| 其他综合收益 | -5,915.06%-292.47万 | -259.71%-364.4万 | 144.24%138.53万 | -13.49%-101.01万 | 94.61%-4.86万 | 95.07%-101.31万 | 80.10%-313.1万 | -102.38%-89.01万 | -105.60%-90.15万 | -166.23%-2,056.47万 |
| 归属于母公司所有者的其他综合收益总额 | -5,915.06%-292.47万 | -259.71%-364.4万 | 144.24%138.53万 | -13.49%-101.01万 | 94.61%-4.86万 | 95.07%-101.31万 | 80.10%-313.1万 | -102.38%-89.01万 | -105.60%-90.15万 | -166.23%-2,056.47万 |
| 综合收益总额 | -19.14%1,694.64万 | -207.38%-6,744.28万 | 5.79%5,537.65万 | 15.24%4,403.75万 | -10.61%2,095.74万 | -35.61%6,280.49万 | -27.53%5,234.79万 | -59.59%3,821.38万 | -44.23%2,344.39万 | -39.01%9,754.51万 |
| 归属于母公司所有者的综合收益总额 | -19.50%1,670.26万 | -206.11%-6,800.87万 | 3.09%5,419.05万 | 14.10%4,343.1万 | -12.18%2,074.74万 | -32.52%6,409.48万 | -25.67%5,256.86万 | -59.37%3,806.45万 | -43.50%2,362.39万 | -39.51%9,498.86万 |
| 归属于少数股东的综合收益总额 | 16.04%24.37万 | 143.87%56.59万 | 637.55%118.6万 | 306.09%60.65万 | 216.65%21.01万 | -150.46%-129万 | -114.69%-22.06万 | -83.02%14.93万 | -180.08%-18.01万 | -11.68%255.65万 |
| 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 | -- | 北京德皓国际会计师事务所(特殊普通合伙) | -- | -- | -- | 北京德皓国际会计师事务所(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。
