沪深市场个股详情

002537 海联金汇

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  • 6.04
  • +0.07+1.17%
休市中 12/27 15:00 (北京)
70.91亿总市值402.67市盈率TTM

海联金汇关键统计数据

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
-5.23%58.81亿
-3.51%40.93亿
-5.60%20.3亿
8.30%84.95亿
8.25%62.05亿
15.67%42.42亿
14.88%21.51亿
8.20%78.44亿
2.15%57.32亿
-5.55%36.67亿
营业收入
-5.23%58.81亿
-3.51%40.93亿
-5.60%20.3亿
8.30%84.95亿
8.25%62.05亿
15.67%42.42亿
14.88%21.51亿
8.20%78.44亿
2.15%57.32亿
-5.55%36.67亿
其他业务收入
----
18.41%6,037.49万
----
30.23%1.19亿
----
16.37%5,098.61万
----
-5.34%9,103.95万
----
-47.29%4,381.25万
营业总成本
-7.62%55.84亿
-6.42%38.85亿
-6.50%19.88亿
7.91%83.11亿
7.83%60.44亿
16.74%41.52亿
16.89%21.26亿
10.53%77.01亿
3.12%56.05亿
-5.72%35.56亿
营业成本
-8.11%50.54亿
-7.33%35.28亿
-8.87%17.84亿
6.78%75.44亿
6.34%55亿
16.02%38.07亿
16.81%19.58亿
10.80%70.65亿
3.17%51.72亿
-5.93%32.82亿
营业税金及附加
-3.03%1,875.21万
-4.47%1,230.13万
2.26%664.11万
20.16%2,429.37万
46.36%1,933.76万
50.52%1,287.65万
15.87%649.46万
-10.81%2,021.8万
-11.84%1,321.25万
-16.56%855.47万
销售费用
-2.37%5,659.82万
8.32%4,082.9万
38.48%2,483.79万
-2.88%7,946.96万
0.27%5,797.25万
-0.78%3,769.28万
6.06%1,793.64万
-16.43%8,182.23万
-12.66%5,781.88万
-9.56%3,798.77万
管理费用
-11.33%2.76亿
-1.92%1.88亿
10.63%1.07亿
24.97%4.34亿
31.63%3.11亿
27.69%1.92亿
16.93%9,680.88万
17.92%3.48亿
13.71%2.37亿
8.06%1.5亿
财务费用
56.86%2,011.6万
-2.11%1,195.24万
170.90%488.31万
790.01%1,486.06万
174.41%1,282.44万
367.17%1,221.06万
67.77%180.25万
75.93%-215.37万
224.03%467.34万
323.86%261.37万
-利息费用
8.27%3,474.22万
2.83%2,284.09万
54.88%1,194.9万
89.22%4,576.86万
164.23%3,208.77万
280.71%2,221.3万
164.13%771.51万
60.90%2,418.81万
38.45%1,214.36万
-23.60%583.46万
-利息收入
14.85%-1,573.79万
-15.59%-1,241.95万
-36.86%-713.46万
-37.48%-2,946.62万
-26.85%-1,848.36万
-2.17%-1,074.4万
-4.81%-521.3万
10.75%-2,143.26万
8.12%-1,457.14万
-21.16%-1,051.53万
研发费用
10.73%1.58亿
15.60%1.03亿
33.34%6,027.94万
13.07%2.14亿
18.09%1.43亿
19.33%8,936.41万
24.14%4,520.66万
1.96%1.89亿
-11.90%1.21亿
-19.59%7,488.68万
信用减值损失
102.69%95.08万
59.41%-80.95万
211.14%501.71万
-300.42%-5,534.54万
-132.77%-3,531.98万
80.31%-199.44万
45.02%-451.43万
-42.94%-1,382.18万
-629.46%-1,517.35万
-361.38%-1,012.9万
资产减值损失
-59.24%-4,645.37万
-287.61%-3,532.62万
-390.04%-988.56万
-123.92%-9,860.69万
-176.96%-2,917.21万
-59.12%-911.39万
-389.79%-201.73万
9.07%-4,403.65万
-116.73%-1,053.29万
-69.61%-572.76万
非经营性净收益
140.11%840.3万
-81.68%273.69万
89.19%2,586.07万
-666.93%-7,094.14万
-192.23%-2,095万
48.97%1,494.03万
310.83%1,366.93万
-87.36%1,251.32万
-84.49%2,271.47万
-92.19%1,002.89万
公允价值变动净收益
--699.47万
--668.5万
--36.12万
--265.81万
--0
----
----
----
----
----
投资净收益
-9.97%1,126.72万
66.39%744.95万
89.31%1,170.42万
136.22%2,625.02万
66.90%1,251.47万
79.98%447.7万
677.16%618.26万
68.49%1,111.25万
90.87%749.86万
-32.55%248.75万
净敞口套期收益
--78.44万
--78.44万
----
----
--0
----
----
----
----
----
-其中:对联营合营企业的投资收益
-50,538.87%-1,275.77万
-124,713.37%-934万
-26,803.93%-46.03万
-81.09%-71.15万
81.22%-2.52万
115.91%7,495.19
-156.96%-1,711.02
---39.29万
---13.41万
---4.71万
资产处置收益
188.77%619.76万
244.42%499.37万
1,256.27%715.17万
-826.17%-810.88万
-1,547.68%-698.13万
-18,471.15%-345.78万
1,607.36%52.73万
-98.97%111.66万
-100.36%-42.37万
-99.98%1.88万
其他收益
-24.59%2,866.21万
-24.25%1,896万
-14.67%1,151.2万
7.00%6,221.15万
-8.07%3,800.86万
7.06%2,502.93万
20.57%1,349.1万
36.45%5,814.24万
31.40%4,134.63万
45.59%2,337.92万
营业利润
117.75%3.05亿
100.21%2.11亿
78.75%6,790.63万
-26.92%1.14亿
-6.60%1.4亿
-12.98%1.05亿
-32.58%3,798.96万
-59.19%1.55亿
-53.49%1.5亿
-49.38%1.21亿
加:营业外收入
13.13%339.97万
82.48%245.74万
45.17%67.81万
222.77%775.34万
54.13%300.51万
71.19%134.67万
125.43%46.71万
-49.09%240.22万
-76.06%194.98万
-29.09%78.66万
减:营业外支出
226.46%1.95亿
94.01%1.15亿
1,221.42%79.19万
378.97%6,916.85万
2,137.69%5,980.45万
3,251.38%5,925.41万
-90.28%5.99万
-41.73%1,444.1万
-87.16%267.26万
-91.17%176.81万
利润总额
35.93%1.13亿
107.44%9,838.57万
76.56%6,779.25万
-63.61%5,218.31万
-44.20%8,329.05万
-60.50%4,742.79万
-31.36%3,839.67万
-60.26%1.43亿
-51.82%1.49亿
-45.48%1.2亿
减:所得税费用
321.93%7,035.2万
361.78%4,954.34万
105.04%1,532.36万
-58.42%2,160万
-68.19%1,667.39万
-72.06%1,072.87万
-39.91%747.34万
-39.62%5,195.36万
-33.86%5,241.01万
-40.91%3,839.28万
净利润
-35.66%4,286.29万
33.09%4,884.23万
69.67%5,246.88万
-66.56%3,058.31万
-31.23%6,661.65万
-55.06%3,669.92万
-28.92%3,092.33万
-66.72%9,145.33万
-57.99%9,686.32万
-47.39%8,166.7万
持续经营净利润
-35.66%4,286.29万
33.09%4,884.23万
69.67%5,246.88万
-66.56%3,058.31万
-31.23%6,661.65万
-55.06%3,669.92万
-28.92%3,092.33万
-66.72%9,145.33万
-57.99%9,686.32万
-47.39%8,166.7万
减:少数股东损益
55.97%-754.82万
-14.27%-477.24万
-107.29%-262.02万
-81.28%-2,035.9万
-208.11%-1,714.27万
-5.92%-417.64万
19.58%-126.4万
-306.50%-1,123.06万
-192.53%-556.38万
-2,555.69%-394.28万
归属于母公司所有者的净利润
-39.81%5,041.11万
31.17%5,361.47万
71.15%5,508.9万
-50.39%5,094.22万
-18.23%8,375.92万
-52.25%4,087.56万
-28.59%3,218.74万
-63.00%1.03亿
-55.94%1.02亿
-44.80%8,560.98万
每股收益
基本每股收益
-28.57%0.05
66.67%0.05
66.67%0.05
-55.56%0.04
-22.22%0.07
-57.14%0.03
-25.00%0.03
-60.87%0.09
-52.63%0.09
-46.15%0.07
稀释每股收益
-28.57%0.05
66.67%0.05
66.67%0.05
-55.56%0.04
-22.22%0.07
-57.14%0.03
-25.00%0.03
-60.87%0.09
-52.63%0.09
-46.15%0.07
其他综合收益
3,127.56%5,386.26万
2,189.18%4,923.96万
191.16%76.82万
4,021.37%4,838.19万
-53.57%166.88万
22.59%215.1万
-889.45%-84.27万
473.12%117.39万
4,089.38%359.41万
1,282.94%175.46万
归属于母公司所有者的其他综合收益总额
2,968.34%5,120.54万
2,065.64%4,658.24万
191.16%76.82万
4,021.37%4,838.19万
-53.57%166.88万
22.59%215.1万
-889.45%-84.27万
473.12%117.39万
4,089.38%359.41万
1,282.94%175.46万
归属于少数股东的其他综合收益总额
--265.72万
--265.72万
----
----
----
----
----
----
----
----
综合收益总额
41.65%9,672.56万
152.46%9,808.19万
76.98%5,323.71万
-14.75%7,896.5万
-32.03%6,828.54万
-53.43%3,885.02万
-30.72%3,008.06万
-66.25%9,262.72万
-56.41%1亿
-46.21%8,342.16万
归属于母公司所有者的综合收益总额
18.95%1.02亿
132.87%1亿
78.20%5,585.73万
-4.37%9,932.4万
-19.42%8,542.8万
-50.75%4,302.66万
-30.33%3,134.47万
-62.54%1.04亿
-54.38%1.06亿
-43.61%8,736.44万
归属于少数股东的综合收益总额
71.47%-489.09万
49.35%-211.52万
-107.29%-262.02万
-81.28%-2,035.9万
-208.11%-1,714.27万
-5.92%-417.64万
19.58%-126.4万
-306.50%-1,123.06万
-192.53%-556.38万
-2,555.69%-394.28万
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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信永中和会计师事务所(特殊普通合伙)
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信永中和会计师事务所(特殊普通合伙)
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(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 -5.23%58.81亿-3.51%40.93亿-5.60%20.3亿8.30%84.95亿8.25%62.05亿15.67%42.42亿14.88%21.51亿8.20%78.44亿2.15%57.32亿-5.55%36.67亿
营业收入 -5.23%58.81亿-3.51%40.93亿-5.60%20.3亿8.30%84.95亿8.25%62.05亿15.67%42.42亿14.88%21.51亿8.20%78.44亿2.15%57.32亿-5.55%36.67亿
其他业务收入 ----18.41%6,037.49万----30.23%1.19亿----16.37%5,098.61万-----5.34%9,103.95万-----47.29%4,381.25万
营业总成本 -7.62%55.84亿-6.42%38.85亿-6.50%19.88亿7.91%83.11亿7.83%60.44亿16.74%41.52亿16.89%21.26亿10.53%77.01亿3.12%56.05亿-5.72%35.56亿
营业成本 -8.11%50.54亿-7.33%35.28亿-8.87%17.84亿6.78%75.44亿6.34%55亿16.02%38.07亿16.81%19.58亿10.80%70.65亿3.17%51.72亿-5.93%32.82亿
营业税金及附加 -3.03%1,875.21万-4.47%1,230.13万2.26%664.11万20.16%2,429.37万46.36%1,933.76万50.52%1,287.65万15.87%649.46万-10.81%2,021.8万-11.84%1,321.25万-16.56%855.47万
销售费用 -2.37%5,659.82万8.32%4,082.9万38.48%2,483.79万-2.88%7,946.96万0.27%5,797.25万-0.78%3,769.28万6.06%1,793.64万-16.43%8,182.23万-12.66%5,781.88万-9.56%3,798.77万
管理费用 -11.33%2.76亿-1.92%1.88亿10.63%1.07亿24.97%4.34亿31.63%3.11亿27.69%1.92亿16.93%9,680.88万17.92%3.48亿13.71%2.37亿8.06%1.5亿
财务费用 56.86%2,011.6万-2.11%1,195.24万170.90%488.31万790.01%1,486.06万174.41%1,282.44万367.17%1,221.06万67.77%180.25万75.93%-215.37万224.03%467.34万323.86%261.37万
-利息费用 8.27%3,474.22万2.83%2,284.09万54.88%1,194.9万89.22%4,576.86万164.23%3,208.77万280.71%2,221.3万164.13%771.51万60.90%2,418.81万38.45%1,214.36万-23.60%583.46万
-利息收入 14.85%-1,573.79万-15.59%-1,241.95万-36.86%-713.46万-37.48%-2,946.62万-26.85%-1,848.36万-2.17%-1,074.4万-4.81%-521.3万10.75%-2,143.26万8.12%-1,457.14万-21.16%-1,051.53万
研发费用 10.73%1.58亿15.60%1.03亿33.34%6,027.94万13.07%2.14亿18.09%1.43亿19.33%8,936.41万24.14%4,520.66万1.96%1.89亿-11.90%1.21亿-19.59%7,488.68万
信用减值损失 102.69%95.08万59.41%-80.95万211.14%501.71万-300.42%-5,534.54万-132.77%-3,531.98万80.31%-199.44万45.02%-451.43万-42.94%-1,382.18万-629.46%-1,517.35万-361.38%-1,012.9万
资产减值损失 -59.24%-4,645.37万-287.61%-3,532.62万-390.04%-988.56万-123.92%-9,860.69万-176.96%-2,917.21万-59.12%-911.39万-389.79%-201.73万9.07%-4,403.65万-116.73%-1,053.29万-69.61%-572.76万
非经营性净收益 140.11%840.3万-81.68%273.69万89.19%2,586.07万-666.93%-7,094.14万-192.23%-2,095万48.97%1,494.03万310.83%1,366.93万-87.36%1,251.32万-84.49%2,271.47万-92.19%1,002.89万
公允价值变动净收益 --699.47万--668.5万--36.12万--265.81万--0--------------------
投资净收益 -9.97%1,126.72万66.39%744.95万89.31%1,170.42万136.22%2,625.02万66.90%1,251.47万79.98%447.7万677.16%618.26万68.49%1,111.25万90.87%749.86万-32.55%248.75万
净敞口套期收益 --78.44万--78.44万----------0--------------------
-其中:对联营合营企业的投资收益 -50,538.87%-1,275.77万-124,713.37%-934万-26,803.93%-46.03万-81.09%-71.15万81.22%-2.52万115.91%7,495.19-156.96%-1,711.02---39.29万---13.41万---4.71万
资产处置收益 188.77%619.76万244.42%499.37万1,256.27%715.17万-826.17%-810.88万-1,547.68%-698.13万-18,471.15%-345.78万1,607.36%52.73万-98.97%111.66万-100.36%-42.37万-99.98%1.88万
其他收益 -24.59%2,866.21万-24.25%1,896万-14.67%1,151.2万7.00%6,221.15万-8.07%3,800.86万7.06%2,502.93万20.57%1,349.1万36.45%5,814.24万31.40%4,134.63万45.59%2,337.92万
营业利润 117.75%3.05亿100.21%2.11亿78.75%6,790.63万-26.92%1.14亿-6.60%1.4亿-12.98%1.05亿-32.58%3,798.96万-59.19%1.55亿-53.49%1.5亿-49.38%1.21亿
加:营业外收入 13.13%339.97万82.48%245.74万45.17%67.81万222.77%775.34万54.13%300.51万71.19%134.67万125.43%46.71万-49.09%240.22万-76.06%194.98万-29.09%78.66万
减:营业外支出 226.46%1.95亿94.01%1.15亿1,221.42%79.19万378.97%6,916.85万2,137.69%5,980.45万3,251.38%5,925.41万-90.28%5.99万-41.73%1,444.1万-87.16%267.26万-91.17%176.81万
利润总额 35.93%1.13亿107.44%9,838.57万76.56%6,779.25万-63.61%5,218.31万-44.20%8,329.05万-60.50%4,742.79万-31.36%3,839.67万-60.26%1.43亿-51.82%1.49亿-45.48%1.2亿
减:所得税费用 321.93%7,035.2万361.78%4,954.34万105.04%1,532.36万-58.42%2,160万-68.19%1,667.39万-72.06%1,072.87万-39.91%747.34万-39.62%5,195.36万-33.86%5,241.01万-40.91%3,839.28万
净利润 -35.66%4,286.29万33.09%4,884.23万69.67%5,246.88万-66.56%3,058.31万-31.23%6,661.65万-55.06%3,669.92万-28.92%3,092.33万-66.72%9,145.33万-57.99%9,686.32万-47.39%8,166.7万
持续经营净利润 -35.66%4,286.29万33.09%4,884.23万69.67%5,246.88万-66.56%3,058.31万-31.23%6,661.65万-55.06%3,669.92万-28.92%3,092.33万-66.72%9,145.33万-57.99%9,686.32万-47.39%8,166.7万
减:少数股东损益 55.97%-754.82万-14.27%-477.24万-107.29%-262.02万-81.28%-2,035.9万-208.11%-1,714.27万-5.92%-417.64万19.58%-126.4万-306.50%-1,123.06万-192.53%-556.38万-2,555.69%-394.28万
归属于母公司所有者的净利润 -39.81%5,041.11万31.17%5,361.47万71.15%5,508.9万-50.39%5,094.22万-18.23%8,375.92万-52.25%4,087.56万-28.59%3,218.74万-63.00%1.03亿-55.94%1.02亿-44.80%8,560.98万
每股收益
基本每股收益 -28.57%0.0566.67%0.0566.67%0.05-55.56%0.04-22.22%0.07-57.14%0.03-25.00%0.03-60.87%0.09-52.63%0.09-46.15%0.07
稀释每股收益 -28.57%0.0566.67%0.0566.67%0.05-55.56%0.04-22.22%0.07-57.14%0.03-25.00%0.03-60.87%0.09-52.63%0.09-46.15%0.07
其他综合收益 3,127.56%5,386.26万2,189.18%4,923.96万191.16%76.82万4,021.37%4,838.19万-53.57%166.88万22.59%215.1万-889.45%-84.27万473.12%117.39万4,089.38%359.41万1,282.94%175.46万
归属于母公司所有者的其他综合收益总额 2,968.34%5,120.54万2,065.64%4,658.24万191.16%76.82万4,021.37%4,838.19万-53.57%166.88万22.59%215.1万-889.45%-84.27万473.12%117.39万4,089.38%359.41万1,282.94%175.46万
归属于少数股东的其他综合收益总额 --265.72万--265.72万--------------------------------
综合收益总额 41.65%9,672.56万152.46%9,808.19万76.98%5,323.71万-14.75%7,896.5万-32.03%6,828.54万-53.43%3,885.02万-30.72%3,008.06万-66.25%9,262.72万-56.41%1亿-46.21%8,342.16万
归属于母公司所有者的综合收益总额 18.95%1.02亿132.87%1亿78.20%5,585.73万-4.37%9,932.4万-19.42%8,542.8万-50.75%4,302.66万-30.33%3,134.47万-62.54%1.04亿-54.38%1.06亿-43.61%8,736.44万
归属于少数股东的综合收益总额 71.47%-489.09万49.35%-211.52万-107.29%-262.02万-81.28%-2,035.9万-208.11%-1,714.27万-5.92%-417.64万19.58%-126.4万-306.50%-1,123.06万-192.53%-556.38万-2,555.69%-394.28万
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 ------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(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。