沪深市场个股详情

顺灏股份 (002565)

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  • 15.45
  • +0.35+2.32%
午间休市 03/27 11:30 (北京)
163.77亿总市值291.51市盈率TTM

顺灏股份 (002565) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q6)2023/06/30
营业总收入
-20.57%8.99亿
-12.19%6.2亿
-11.03%3.25亿
6.52%15.18亿
15.94%11.32亿
29.98%7.06亿
32.80%3.65亿
1.01%14.25亿
-3.76%9.76亿
-17.18%5.43亿
营业收入
-20.57%8.99亿
-12.19%6.2亿
-11.03%3.25亿
6.52%15.18亿
15.94%11.32亿
29.98%7.06亿
32.80%3.65亿
1.01%14.25亿
-3.76%9.76亿
-17.18%5.43亿
其他业务收入
----
-38.78%5,274.42万
----
19.37%1.45亿
----
-1.91%8,615.99万
----
-34.59%1.21亿
----
-22.25%8,783.99万
营业总成本
-18.21%8.55亿
-12.84%5.71亿
-13.15%2.95亿
3.43%14.19亿
10.00%10.45亿
20.56%6.55亿
22.93%3.4亿
-2.72%13.72亿
-6.59%9.5亿
-18.09%5.43亿
营业成本
-22.57%6.57亿
-15.01%4.5亿
-13.76%2.37亿
4.55%11.3亿
13.58%8.48亿
28.02%5.29亿
30.17%2.75亿
-1.32%10.81亿
-6.54%7.47亿
-20.62%4.13亿
营业税金及附加
-10.00%835.88万
-11.31%537.69万
-1.62%257.25万
11.87%1,287.88万
19.08%928.75万
30.80%606.25万
26.94%261.49万
13.75%1,151.22万
23.51%779.92万
8.17%463.5万
销售费用
-0.04%3,524.54万
3.63%2,339.97万
0.58%1,266.57万
3.41%5,365.21万
-4.27%3,526.06万
-8.60%2,258.08万
-2.03%1,259.32万
-3.13%5,188.4万
0.20%3,683.39万
4.15%2,470.66万
管理费用
4.42%1.18亿
-6.01%6,942.38万
-20.01%3,044.41万
1.16%1.65亿
-2.16%1.13亿
0.92%7,386.67万
8.54%3,806.08万
-9.87%1.63亿
-9.14%1.16亿
-11.63%7,319.35万
财务费用
21.07%-187.22万
17.88%-202.29万
-11.30%-103.98万
-326.75%-532.64万
-245.46%-237.19万
-232.49%-246.34万
-218.26%-93.43万
-143.86%-124.81万
-131.77%-68.66万
-138.43%-74.09万
-利息费用
-3.21%379.75万
-4.62%251.72万
-26.27%104.25万
-25.53%511.67万
-27.21%392.36万
-25.00%263.91万
-7.09%141.38万
-27.68%687.1万
-9.03%539.04万
-24.90%351.9万
-利息收入
13.85%-636.69万
15.54%-421.17万
19.12%-197.52万
-23.83%-932.05万
-41.52%-739.03万
-56.09%-498.67万
-58.89%-244.23万
-28.84%-752.68万
-27.99%-522.22万
-6.57%-319.49万
研发费用
-8.19%3,777.32万
-3.01%2,494.06万
4.85%1,258.23万
-4.72%6,259.5万
-5.02%4,114.46万
-8.52%2,571.48万
-14.38%1,200.02万
-2.51%6,569.26万
-4.05%4,331.82万
-5.60%2,811.01万
信用减值损失
-51.15%-62.43万
-278.96%-57.24万
---71.15万
-82.61%-181.98万
-4,661.24%-41.3万
-1,641.06%-15.1万
----
58.20%-99.65万
-143.37%-8,674.91
---8,674.91
资产减值损失
82.60%-154.29万
74.23%-143.84万
---92.22万
34.78%-2,212.18万
10.90%-886.79万
-127.32%-558.17万
----
6.36%-3,391.92万
---995.27万
---245.55万
营业总成本调整项目
----
----
--32.1万
----
----
----
----
----
----
----
非经营性净收益
258.19%4,796.06万
-41.46%443.56万
-175.72%-549.22万
-304.26%-179.12万
-39.84%1,338.97万
-56.14%757.73万
-20.62%725.36万
101.96%87.69万
65.00%2,225.58万
3.27%1,727.68万
公允价值变动净收益
191.86%1,611.28万
-85.97%45.33万
-115.83%-272.4万
13.38%707.08万
-23.85%552.08万
-46.60%323.1万
-180.13%-126.21万
206.77%623.63万
528.57%724.95万
5,565.64%605.04万
投资净收益
258.16%2,479.19万
-122.63%-98.59万
-203.04%-458.82万
114.07%46.9万
52.21%692.19万
209.05%435.59万
156.53%445.3万
35.23%-333.26万
-48.22%454.75万
-134.94%-399.43万
-其中:对联营合营企业的投资收益
-111.81%-157.93万
-118.50%-184.64万
-278.06%-236.91万
-68.72%585.17万
22.93%1,337.24万
713.59%998.03万
117.25%133.05万
1,181.42%1,870.57万
1.46%1,087.83万
-114.41%-162.65万
资产处置收益
241.72%116.43万
215.11%83.7万
693.89%83.61万
-104.96%-91.86万
-105.41%-82.16万
-104.94%-72.71万
-100.96%-14.08万
1,318.25%1,851.55万
2,205.31%1,518.4万
2,119.10%1,472.03万
其他收益
-27.07%805.88万
-4.78%614.2万
-37.73%261.76万
8.04%1,552.92万
111.03%1,104.95万
117.58%645.03万
117.42%420.34万
302.45%1,437.35万
-8.45%523.6万
-37.53%296.45万
营业利润
-7.88%9,242.53万
-8.72%5,301.63万
-25.40%2,463.87万
79.40%9,775.43万
106.48%1亿
246.23%5,808.15万
312.24%3,302.61万
224.53%5,448.95万
342.66%4,859.29万
89.25%1,677.54万
加:营业外收入
-23.31%49.13万
0.11%17.96万
1,050.48%10.26万
-58.67%82.41万
-64.68%64.07万
-88.92%17.94万
-95.72%8,919.33
68.73%199.4万
61.45%181.4万
70.08%161.98万
减:营业外支出
-94.74%22.79万
-98.41%6.66万
-55.70%4.31万
142.00%535.28万
347.34%432.96万
5,121.39%417.39万
21.93%9.74万
-75.60%221.19万
-45.86%96.79万
26.87%7.99万
利润总额
-4.09%9,268.88万
-1.77%5,312.93万
-25.02%2,469.82万
71.78%9,322.56万
95.48%9,664.52万
195.31%5,408.7万
304.64%3,293.76万
205.09%5,427.17万
379.37%4,943.9万
87.78%1,831.52万
减:所得税费用
-29.67%1,305.62万
-15.03%1,038.43万
-14.71%517.66万
31.77%1,921.11万
21.30%1,856.52万
7.30%1,222.06万
112.92%606.95万
134.23%1,457.92万
115.39%1,530.53万
116.28%1,138.91万
净利润
1.99%7,963.25万
2.10%4,274.5万
-27.34%1,952.15万
86.47%7,401.44万
128.75%7,807.99万
504.47%4,186.65万
407.97%2,686.82万
168.59%3,969.24万
964.24%3,413.37万
54.35%692.61万
持续经营净利润
1.99%7,963.25万
2.10%4,274.5万
-27.34%1,952.15万
86.47%7,401.44万
128.75%7,807.99万
504.47%4,186.65万
407.97%2,686.82万
168.59%3,969.24万
964.24%3,413.37万
54.35%692.61万
减:少数股东损益
-44.33%1,231.35万
-36.27%944.16万
-15.15%619.36万
154.01%2,867.73万
162.08%2,211.69万
2,246.95%1,481.5万
422.50%729.97万
454.18%1,128.98万
43.46%843.9万
-87.70%63.12万
归属于母公司所有者的净利润
20.29%6,731.9万
23.11%3,330.34万
-31.89%1,332.79万
59.62%4,533.71万
117.80%5,596.3万
329.74%2,705.15万
159.09%1,956.84万
147.41%2,840.27万
1,060.48%2,569.47万
1,073.59%629.49万
每股收益
基本每股收益
20.27%0.0635
23.14%0.0314
-31.89%0.0126
33.33%0.04
118.18%0.0528
332.20%0.0255
160.56%0.0185
150.00%0.03
1,068.00%0.0242
1,083.33%0.0059
稀释每股收益
20.27%0.0635
23.14%0.0314
-31.89%0.0126
33.33%0.04
118.18%0.0528
332.20%0.0255
160.56%0.0185
150.00%0.03
1,068.00%0.0242
1,083.33%0.0059
其他综合收益
184.53%46.47万
166.16%68.2万
68.00%68.65万
-2,623.04%-1,264.91万
-83.21%16.33万
-76.82%25.62万
211.04%40.87万
-87.94%50.13万
-72.97%97.25万
-39.51%110.56万
归属于母公司所有者的其他综合收益总额
45.98%45.58万
63.83%67.62万
99.66%68.24万
-2,859.72%-1,210.27万
-68.35%31.22万
-63.11%41.28万
194.56%34.18万
-89.21%43.85万
-73.20%98.63万
-39.94%111.9万
归属于少数股东的其他综合收益总额
105.98%8,898.03
103.68%5,752.89
-93.87%4,098.16
-970.09%-54.64万
-980.77%-14.89万
-1,064.59%-15.65万
1,118.62%6.69万
-29.87%6.28万
83.14%-1.38万
62.20%-1.34万
综合收益总额
2.37%8,009.72万
3.10%4,342.7万
-25.91%2,020.81万
52.67%6,136.53万
122.88%7,824.32万
424.46%4,212.27万
454.26%2,727.68万
174.83%4,019.38万
415.84%3,510.62万
27.18%803.17万
归属于母公司所有者的综合收益总额
20.43%6,777.48万
23.72%3,397.97万
-29.63%1,401.04万
15.23%3,323.44万
110.92%5,627.52万
270.44%2,746.43万
176.86%1,991.02万
151.65%2,884.12万
2,555.37%2,668.1万
509.38%741.39万
归属于少数股东的综合收益总额
-43.91%1,232.24万
-35.55%944.74万
-15.87%619.77万
147.79%2,813.09万
160.74%2,196.8万
2,272.67%1,465.84万
424.51%736.66万
433.80%1,135.26万
45.24%842.52万
-87.88%61.78万
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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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(特殊普通合伙)
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(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(Q6)2023/06/30
营业总收入 -20.57%8.99亿-12.19%6.2亿-11.03%3.25亿6.52%15.18亿15.94%11.32亿29.98%7.06亿32.80%3.65亿1.01%14.25亿-3.76%9.76亿-17.18%5.43亿
营业收入 -20.57%8.99亿-12.19%6.2亿-11.03%3.25亿6.52%15.18亿15.94%11.32亿29.98%7.06亿32.80%3.65亿1.01%14.25亿-3.76%9.76亿-17.18%5.43亿
其他业务收入 -----38.78%5,274.42万----19.37%1.45亿-----1.91%8,615.99万-----34.59%1.21亿-----22.25%8,783.99万
营业总成本 -18.21%8.55亿-12.84%5.71亿-13.15%2.95亿3.43%14.19亿10.00%10.45亿20.56%6.55亿22.93%3.4亿-2.72%13.72亿-6.59%9.5亿-18.09%5.43亿
营业成本 -22.57%6.57亿-15.01%4.5亿-13.76%2.37亿4.55%11.3亿13.58%8.48亿28.02%5.29亿30.17%2.75亿-1.32%10.81亿-6.54%7.47亿-20.62%4.13亿
营业税金及附加 -10.00%835.88万-11.31%537.69万-1.62%257.25万11.87%1,287.88万19.08%928.75万30.80%606.25万26.94%261.49万13.75%1,151.22万23.51%779.92万8.17%463.5万
销售费用 -0.04%3,524.54万3.63%2,339.97万0.58%1,266.57万3.41%5,365.21万-4.27%3,526.06万-8.60%2,258.08万-2.03%1,259.32万-3.13%5,188.4万0.20%3,683.39万4.15%2,470.66万
管理费用 4.42%1.18亿-6.01%6,942.38万-20.01%3,044.41万1.16%1.65亿-2.16%1.13亿0.92%7,386.67万8.54%3,806.08万-9.87%1.63亿-9.14%1.16亿-11.63%7,319.35万
财务费用 21.07%-187.22万17.88%-202.29万-11.30%-103.98万-326.75%-532.64万-245.46%-237.19万-232.49%-246.34万-218.26%-93.43万-143.86%-124.81万-131.77%-68.66万-138.43%-74.09万
-利息费用 -3.21%379.75万-4.62%251.72万-26.27%104.25万-25.53%511.67万-27.21%392.36万-25.00%263.91万-7.09%141.38万-27.68%687.1万-9.03%539.04万-24.90%351.9万
-利息收入 13.85%-636.69万15.54%-421.17万19.12%-197.52万-23.83%-932.05万-41.52%-739.03万-56.09%-498.67万-58.89%-244.23万-28.84%-752.68万-27.99%-522.22万-6.57%-319.49万
研发费用 -8.19%3,777.32万-3.01%2,494.06万4.85%1,258.23万-4.72%6,259.5万-5.02%4,114.46万-8.52%2,571.48万-14.38%1,200.02万-2.51%6,569.26万-4.05%4,331.82万-5.60%2,811.01万
信用减值损失 -51.15%-62.43万-278.96%-57.24万---71.15万-82.61%-181.98万-4,661.24%-41.3万-1,641.06%-15.1万----58.20%-99.65万-143.37%-8,674.91---8,674.91
资产减值损失 82.60%-154.29万74.23%-143.84万---92.22万34.78%-2,212.18万10.90%-886.79万-127.32%-558.17万----6.36%-3,391.92万---995.27万---245.55万
营业总成本调整项目 ----------32.1万----------------------------
非经营性净收益 258.19%4,796.06万-41.46%443.56万-175.72%-549.22万-304.26%-179.12万-39.84%1,338.97万-56.14%757.73万-20.62%725.36万101.96%87.69万65.00%2,225.58万3.27%1,727.68万
公允价值变动净收益 191.86%1,611.28万-85.97%45.33万-115.83%-272.4万13.38%707.08万-23.85%552.08万-46.60%323.1万-180.13%-126.21万206.77%623.63万528.57%724.95万5,565.64%605.04万
投资净收益 258.16%2,479.19万-122.63%-98.59万-203.04%-458.82万114.07%46.9万52.21%692.19万209.05%435.59万156.53%445.3万35.23%-333.26万-48.22%454.75万-134.94%-399.43万
-其中:对联营合营企业的投资收益 -111.81%-157.93万-118.50%-184.64万-278.06%-236.91万-68.72%585.17万22.93%1,337.24万713.59%998.03万117.25%133.05万1,181.42%1,870.57万1.46%1,087.83万-114.41%-162.65万
资产处置收益 241.72%116.43万215.11%83.7万693.89%83.61万-104.96%-91.86万-105.41%-82.16万-104.94%-72.71万-100.96%-14.08万1,318.25%1,851.55万2,205.31%1,518.4万2,119.10%1,472.03万
其他收益 -27.07%805.88万-4.78%614.2万-37.73%261.76万8.04%1,552.92万111.03%1,104.95万117.58%645.03万117.42%420.34万302.45%1,437.35万-8.45%523.6万-37.53%296.45万
营业利润 -7.88%9,242.53万-8.72%5,301.63万-25.40%2,463.87万79.40%9,775.43万106.48%1亿246.23%5,808.15万312.24%3,302.61万224.53%5,448.95万342.66%4,859.29万89.25%1,677.54万
加:营业外收入 -23.31%49.13万0.11%17.96万1,050.48%10.26万-58.67%82.41万-64.68%64.07万-88.92%17.94万-95.72%8,919.3368.73%199.4万61.45%181.4万70.08%161.98万
减:营业外支出 -94.74%22.79万-98.41%6.66万-55.70%4.31万142.00%535.28万347.34%432.96万5,121.39%417.39万21.93%9.74万-75.60%221.19万-45.86%96.79万26.87%7.99万
利润总额 -4.09%9,268.88万-1.77%5,312.93万-25.02%2,469.82万71.78%9,322.56万95.48%9,664.52万195.31%5,408.7万304.64%3,293.76万205.09%5,427.17万379.37%4,943.9万87.78%1,831.52万
减:所得税费用 -29.67%1,305.62万-15.03%1,038.43万-14.71%517.66万31.77%1,921.11万21.30%1,856.52万7.30%1,222.06万112.92%606.95万134.23%1,457.92万115.39%1,530.53万116.28%1,138.91万
净利润 1.99%7,963.25万2.10%4,274.5万-27.34%1,952.15万86.47%7,401.44万128.75%7,807.99万504.47%4,186.65万407.97%2,686.82万168.59%3,969.24万964.24%3,413.37万54.35%692.61万
持续经营净利润 1.99%7,963.25万2.10%4,274.5万-27.34%1,952.15万86.47%7,401.44万128.75%7,807.99万504.47%4,186.65万407.97%2,686.82万168.59%3,969.24万964.24%3,413.37万54.35%692.61万
减:少数股东损益 -44.33%1,231.35万-36.27%944.16万-15.15%619.36万154.01%2,867.73万162.08%2,211.69万2,246.95%1,481.5万422.50%729.97万454.18%1,128.98万43.46%843.9万-87.70%63.12万
归属于母公司所有者的净利润 20.29%6,731.9万23.11%3,330.34万-31.89%1,332.79万59.62%4,533.71万117.80%5,596.3万329.74%2,705.15万159.09%1,956.84万147.41%2,840.27万1,060.48%2,569.47万1,073.59%629.49万
每股收益
基本每股收益 20.27%0.063523.14%0.0314-31.89%0.012633.33%0.04118.18%0.0528332.20%0.0255160.56%0.0185150.00%0.031,068.00%0.02421,083.33%0.0059
稀释每股收益 20.27%0.063523.14%0.0314-31.89%0.012633.33%0.04118.18%0.0528332.20%0.0255160.56%0.0185150.00%0.031,068.00%0.02421,083.33%0.0059
其他综合收益 184.53%46.47万166.16%68.2万68.00%68.65万-2,623.04%-1,264.91万-83.21%16.33万-76.82%25.62万211.04%40.87万-87.94%50.13万-72.97%97.25万-39.51%110.56万
归属于母公司所有者的其他综合收益总额 45.98%45.58万63.83%67.62万99.66%68.24万-2,859.72%-1,210.27万-68.35%31.22万-63.11%41.28万194.56%34.18万-89.21%43.85万-73.20%98.63万-39.94%111.9万
归属于少数股东的其他综合收益总额 105.98%8,898.03103.68%5,752.89-93.87%4,098.16-970.09%-54.64万-980.77%-14.89万-1,064.59%-15.65万1,118.62%6.69万-29.87%6.28万83.14%-1.38万62.20%-1.34万
综合收益总额 2.37%8,009.72万3.10%4,342.7万-25.91%2,020.81万52.67%6,136.53万122.88%7,824.32万424.46%4,212.27万454.26%2,727.68万174.83%4,019.38万415.84%3,510.62万27.18%803.17万
归属于母公司所有者的综合收益总额 20.43%6,777.48万23.72%3,397.97万-29.63%1,401.04万15.23%3,323.44万110.92%5,627.52万270.44%2,746.43万176.86%1,991.02万151.65%2,884.12万2,555.37%2,668.1万509.38%741.39万
归属于少数股东的综合收益总额 -43.91%1,232.24万-35.55%944.74万-15.87%619.77万147.79%2,813.09万160.74%2,196.8万2,272.67%1,465.84万424.51%736.66万433.80%1,135.26万45.24%842.52万-87.88%61.78万
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 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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