沪深市场个股详情

002615 哈尔斯

添加自选
  • 8.17
  • +0.02+0.25%
休市中 12/20 15:00 (北京)
38.10亿总市值11.84市盈率TTM

哈尔斯关键统计数据

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
38.77%23.67亿
48.68%13.93亿
58.58%5.75亿
-0.86%24.07亿
-10.12%17.06亿
-27.70%9.37亿
-35.90%3.62亿
1.63%24.28亿
14.28%18.98亿
20.71%12.96亿
营业收入
38.77%23.67亿
48.68%13.93亿
58.58%5.75亿
-0.86%24.07亿
-10.12%17.06亿
-27.70%9.37亿
-35.90%3.62亿
1.63%24.28亿
14.28%18.98亿
20.71%12.96亿
其他业务收入
----
83.47%2,686.04万
----
-12.03%4,387.3万
----
-51.44%1,464.01万
----
13.56%4,987.17万
----
56.66%3,014.79万
营业总成本
40.05%21.03亿
43.14%12.44亿
47.66%5.41亿
0.62%21.73亿
-10.35%15.02亿
-24.05%8.69亿
-30.46%3.67亿
-2.54%21.6亿
7.89%16.75亿
14.53%11.44亿
营业成本
42.74%16.58亿
47.59%9.78亿
57.31%4.17亿
-3.60%16.56亿
-15.72%11.62亿
-29.96%6.63亿
-37.83%2.65亿
-2.65%17.18亿
10.68%13.78亿
18.02%9.47亿
营业税金及附加
48.41%1,576.3万
51.24%1,219.54万
51.62%668.08万
42.58%1,842.68万
8.63%1,062.12万
21.55%806.34万
38.39%440.62万
-20.86%1,292.36万
-1.42%977.73万
-3.72%663.38万
销售费用
32.16%2.02亿
34.38%1.23亿
70.70%5,468.85万
30.38%2.32亿
21.44%1.53亿
19.02%9,117.98万
-2.83%3,203.77万
18.06%1.78亿
21.31%1.26亿
21.35%7,661.14万
管理费用
25.67%1.5亿
20.80%9,555.85万
29.33%4,441.35万
1.13%1.71亿
0.01%1.19亿
-0.32%7,910.15万
-0.38%3,434.17万
17.27%1.69亿
14.81%1.19亿
17.67%7,935.63万
财务费用
-82.27%-1,954.08万
-53.89%-2,333.74万
-166.55%-738.58万
101.74%34.47万
66.72%-1,072.1万
1.82%-1,516.5万
92.41%1,109.87万
-155.00%-1,983.53万
-278.75%-3,221.1万
-199.47%-1,544.67万
-利息费用
-1.03%1,249.67万
6.48%815.52万
58.30%442.02万
-51.06%1,521.81万
-49.37%1,262.67万
-52.76%765.89万
-58.88%279.24万
-9.54%3,109.71万
-10.21%2,493.97万
-15.10%1,621.32万
-利息收入
-25.91%-2,042.13万
-25.64%-1,358.47万
-38.01%-531.1万
-29.43%-1,944.11万
-28.81%-1,621.92万
-47.73%-1,081.25万
-53.87%-384.83万
-59.04%-1,502.04万
-19.38%-1,259.2万
2.07%-731.9万
研发费用
42.58%9,719.05万
36.55%5,826.16万
31.88%2,577.96万
-6.34%9,548.08万
-8.19%6,816.63万
-14.98%4,266.76万
-19.46%1,954.77万
-2.25%1.02亿
3.37%7,425.08万
14.70%5,018.42万
信用减值损失
91.08%-55.39万
322.61%245.23万
97,913.32%651.56万
-127.83%-106.14万
-242.05%-621.08万
-217.88%-110.16万
100.36%6,647.66
487.31%381.45万
428.42%437.22万
124.58%93.46万
资产减值损失
32.20%-1,087.77万
22.52%-583.27万
-152.38%-176.25万
-26.84%-3,933.87万
-54.79%-1,604.33万
33.46%-752.79万
--336.52万
-20.59%-3,101.54万
-35.36%-1,036.44万
-32.35%-1,131.34万
非经营性净收益
52.46%-1,705.96万
55.70%-787.71万
-83.84%135.39万
75.29%-740.49万
-276.30%-3,588.17万
-1,928.73%-1,778.13万
1,037.06%838.01万
-64.23%-2,996.95万
-139.39%-953.55万
87.63%-87.65万
公允价值变动净收益
114.96%117.57万
114.05%107.96万
-96.14%13.2万
131.99%94.03万
21.56%-785.87万
-636.93%-768.59万
354.95%342.12万
-261.43%-293.95万
30.62%-1,001.83万
112.52%143.15万
投资净收益
8.34%-1,751.49万
-4.96%-1,056.32万
-54.65%-540.91万
-45.57%-2,983.76万
-85.07%-1,910.92万
-56.94%-1,006.43万
-598.60%-349.77万
-1,920.01%-2,049.67万
-160.56%-1,032.53万
-145.61%-641.29万
-其中:对联营合营企业的投资收益
199.08%6.23万
580.17%31.37万
338,081.77%14.38万
-590.58%-411.04万
65.61%-6.28万
-267.22%-6.53万
-99.97%42.51
-393.64%-59.52万
-979.43%-18.27万
111.46%3.91万
资产处置收益
104.68%6.88万
39.06%-56.63万
-66.49%-13.41万
4,423.09%4,411.25万
-9.39%-146.98万
-16.68%-92.92万
79.12%-8.06万
52.59%-102.04万
42.98%-134.36万
25.52%-79.64万
其他收益
-28.14%1,064.26万
-41.72%555.31万
-61.05%201.21万
-18.02%1,778万
-18.37%1,481.01万
-37.65%952.76万
159.88%516.54万
183.05%2,168.79万
281.94%1,814.39万
312.18%1,528.02万
营业利润
46.72%2.47亿
181.75%1.41亿
726.78%3,478.17万
-4.89%2.26亿
-21.10%1.69亿
-66.78%5,011.59万
-88.72%420.69万
54.14%2.38亿
104.54%2.14亿
123.54%1.51亿
加:营业外收入
61.69%63.99万
-3.19%36.35万
-44.85%2.59万
-75.07%42.35万
-75.07%39.57万
-66.80%37.55万
-94.26%4.69万
94.80%169.86万
110.85%158.72万
67.51%113.12万
减:营业外支出
-85.74%26.03万
-93.48%7.63万
-98.12%1.87万
637.50%196.12万
777.43%182.56万
583.66%117.06万
1,072.81%99.61万
-80.90%26.59万
-75.49%20.81万
-68.60%17.12万
利润总额
48.20%2.48亿
186.88%1.41亿
967.88%3,478.89万
-6.10%2.25亿
-22.27%1.67亿
-67.51%4,932.08万
-91.47%325.78万
55.59%2.39亿
106.05%2.15亿
124.53%1.52亿
减:所得税费用
43.53%2,215.01万
109.63%1,185.61万
289.70%288.86万
-157.28%-2,262.67万
-59.46%1,543.21万
-78.68%565.59万
-90.62%74.12万
55.93%3,949.92万
135.00%3,806.53万
113.10%2,653.12万
净利润
48.67%2.26亿
196.89%1.3亿
1,167.64%3,190.02万
23.79%2.47亿
-14.27%1.52亿
-65.15%4,366.49万
-91.70%251.65万
55.52%2亿
100.73%1.77亿
127.11%1.25亿
持续经营净利润
48.67%2.26亿
196.89%1.3亿
1,167.64%3,190.02万
23.79%2.47亿
-14.27%1.52亿
-65.15%4,366.49万
-91.70%251.65万
55.52%2亿
100.73%1.77亿
127.11%1.25亿
减:少数股东损益
143.85%57.09万
151.40%97.29万
139.89%42.06万
59.99%-243.89万
59.94%-130.2万
-1.48%-189.28万
-110.78%-105.43万
13.25%-609.51万
12.04%-325.03万
-22.41%-186.51万
归属于母公司所有者的净利润
47.03%2.25亿
182.41%1.29亿
781.57%3,147.96万
21.31%2.5亿
-15.09%1.53亿
-64.17%4,555.77万
-88.41%357.08万
51.96%2.06亿
96.19%1.8亿
124.29%1.27亿
每股收益
基本每股收益
44.12%0.49
180.00%0.28
776.62%0.0675
8.00%0.54
-22.73%0.34
-67.74%0.1
-89.00%0.0077
51.52%0.5
100.00%0.44
121.43%0.31
稀释每股收益
44.12%0.49
180.00%0.28
776.62%0.0675
8.00%0.54
-19.05%0.34
-65.52%0.1
-89.00%0.0077
51.52%0.5
90.91%0.42
107.14%0.29
其他综合收益
224.60%1,346.61万
-418.14%-1,963.44万
-902.99%-2,368.75万
122.59%155.2万
27.59%-1,080.74万
63.13%-378.94万
583.36%294.99万
-433.95%-687.17万
-18,953.94%-1,492.62万
-729.59%-1,027.87万
归属于母公司所有者的其他综合收益总额
224.60%1,346.61万
-418.14%-1,963.44万
-902.99%-2,368.75万
122.59%155.2万
27.59%-1,080.74万
63.13%-378.94万
583.36%294.99万
-433.95%-687.17万
-18,953.94%-1,492.62万
-729.59%-1,027.87万
综合收益总额
69.64%2.39亿
175.86%1.1亿
50.24%821.27万
29.00%2.49亿
-13.04%1.41亿
-65.32%3,987.56万
-81.59%546.64万
47.81%1.93亿
83.63%1.62亿
113.26%1.15亿
归属于母公司所有者的综合收益总额
67.68%2.38亿
161.03%1.09亿
19.50%779.21万
26.28%2.51亿
-13.96%1.42亿
-64.26%4,176.83万
-78.41%652.07万
44.69%1.99亿
79.78%1.65亿
110.77%1.17亿
归属于少数股东的综合收益总额
143.85%57.09万
151.40%97.29万
139.89%42.06万
59.99%-243.89万
59.94%-130.2万
-1.48%-189.28万
-110.78%-105.43万
13.25%-609.51万
12.04%-325.03万
-22.41%-186.51万
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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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)
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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 38.77%23.67亿48.68%13.93亿58.58%5.75亿-0.86%24.07亿-10.12%17.06亿-27.70%9.37亿-35.90%3.62亿1.63%24.28亿14.28%18.98亿20.71%12.96亿
营业收入 38.77%23.67亿48.68%13.93亿58.58%5.75亿-0.86%24.07亿-10.12%17.06亿-27.70%9.37亿-35.90%3.62亿1.63%24.28亿14.28%18.98亿20.71%12.96亿
其他业务收入 ----83.47%2,686.04万-----12.03%4,387.3万-----51.44%1,464.01万----13.56%4,987.17万----56.66%3,014.79万
营业总成本 40.05%21.03亿43.14%12.44亿47.66%5.41亿0.62%21.73亿-10.35%15.02亿-24.05%8.69亿-30.46%3.67亿-2.54%21.6亿7.89%16.75亿14.53%11.44亿
营业成本 42.74%16.58亿47.59%9.78亿57.31%4.17亿-3.60%16.56亿-15.72%11.62亿-29.96%6.63亿-37.83%2.65亿-2.65%17.18亿10.68%13.78亿18.02%9.47亿
营业税金及附加 48.41%1,576.3万51.24%1,219.54万51.62%668.08万42.58%1,842.68万8.63%1,062.12万21.55%806.34万38.39%440.62万-20.86%1,292.36万-1.42%977.73万-3.72%663.38万
销售费用 32.16%2.02亿34.38%1.23亿70.70%5,468.85万30.38%2.32亿21.44%1.53亿19.02%9,117.98万-2.83%3,203.77万18.06%1.78亿21.31%1.26亿21.35%7,661.14万
管理费用 25.67%1.5亿20.80%9,555.85万29.33%4,441.35万1.13%1.71亿0.01%1.19亿-0.32%7,910.15万-0.38%3,434.17万17.27%1.69亿14.81%1.19亿17.67%7,935.63万
财务费用 -82.27%-1,954.08万-53.89%-2,333.74万-166.55%-738.58万101.74%34.47万66.72%-1,072.1万1.82%-1,516.5万92.41%1,109.87万-155.00%-1,983.53万-278.75%-3,221.1万-199.47%-1,544.67万
-利息费用 -1.03%1,249.67万6.48%815.52万58.30%442.02万-51.06%1,521.81万-49.37%1,262.67万-52.76%765.89万-58.88%279.24万-9.54%3,109.71万-10.21%2,493.97万-15.10%1,621.32万
-利息收入 -25.91%-2,042.13万-25.64%-1,358.47万-38.01%-531.1万-29.43%-1,944.11万-28.81%-1,621.92万-47.73%-1,081.25万-53.87%-384.83万-59.04%-1,502.04万-19.38%-1,259.2万2.07%-731.9万
研发费用 42.58%9,719.05万36.55%5,826.16万31.88%2,577.96万-6.34%9,548.08万-8.19%6,816.63万-14.98%4,266.76万-19.46%1,954.77万-2.25%1.02亿3.37%7,425.08万14.70%5,018.42万
信用减值损失 91.08%-55.39万322.61%245.23万97,913.32%651.56万-127.83%-106.14万-242.05%-621.08万-217.88%-110.16万100.36%6,647.66487.31%381.45万428.42%437.22万124.58%93.46万
资产减值损失 32.20%-1,087.77万22.52%-583.27万-152.38%-176.25万-26.84%-3,933.87万-54.79%-1,604.33万33.46%-752.79万--336.52万-20.59%-3,101.54万-35.36%-1,036.44万-32.35%-1,131.34万
非经营性净收益 52.46%-1,705.96万55.70%-787.71万-83.84%135.39万75.29%-740.49万-276.30%-3,588.17万-1,928.73%-1,778.13万1,037.06%838.01万-64.23%-2,996.95万-139.39%-953.55万87.63%-87.65万
公允价值变动净收益 114.96%117.57万114.05%107.96万-96.14%13.2万131.99%94.03万21.56%-785.87万-636.93%-768.59万354.95%342.12万-261.43%-293.95万30.62%-1,001.83万112.52%143.15万
投资净收益 8.34%-1,751.49万-4.96%-1,056.32万-54.65%-540.91万-45.57%-2,983.76万-85.07%-1,910.92万-56.94%-1,006.43万-598.60%-349.77万-1,920.01%-2,049.67万-160.56%-1,032.53万-145.61%-641.29万
-其中:对联营合营企业的投资收益 199.08%6.23万580.17%31.37万338,081.77%14.38万-590.58%-411.04万65.61%-6.28万-267.22%-6.53万-99.97%42.51-393.64%-59.52万-979.43%-18.27万111.46%3.91万
资产处置收益 104.68%6.88万39.06%-56.63万-66.49%-13.41万4,423.09%4,411.25万-9.39%-146.98万-16.68%-92.92万79.12%-8.06万52.59%-102.04万42.98%-134.36万25.52%-79.64万
其他收益 -28.14%1,064.26万-41.72%555.31万-61.05%201.21万-18.02%1,778万-18.37%1,481.01万-37.65%952.76万159.88%516.54万183.05%2,168.79万281.94%1,814.39万312.18%1,528.02万
营业利润 46.72%2.47亿181.75%1.41亿726.78%3,478.17万-4.89%2.26亿-21.10%1.69亿-66.78%5,011.59万-88.72%420.69万54.14%2.38亿104.54%2.14亿123.54%1.51亿
加:营业外收入 61.69%63.99万-3.19%36.35万-44.85%2.59万-75.07%42.35万-75.07%39.57万-66.80%37.55万-94.26%4.69万94.80%169.86万110.85%158.72万67.51%113.12万
减:营业外支出 -85.74%26.03万-93.48%7.63万-98.12%1.87万637.50%196.12万777.43%182.56万583.66%117.06万1,072.81%99.61万-80.90%26.59万-75.49%20.81万-68.60%17.12万
利润总额 48.20%2.48亿186.88%1.41亿967.88%3,478.89万-6.10%2.25亿-22.27%1.67亿-67.51%4,932.08万-91.47%325.78万55.59%2.39亿106.05%2.15亿124.53%1.52亿
减:所得税费用 43.53%2,215.01万109.63%1,185.61万289.70%288.86万-157.28%-2,262.67万-59.46%1,543.21万-78.68%565.59万-90.62%74.12万55.93%3,949.92万135.00%3,806.53万113.10%2,653.12万
净利润 48.67%2.26亿196.89%1.3亿1,167.64%3,190.02万23.79%2.47亿-14.27%1.52亿-65.15%4,366.49万-91.70%251.65万55.52%2亿100.73%1.77亿127.11%1.25亿
持续经营净利润 48.67%2.26亿196.89%1.3亿1,167.64%3,190.02万23.79%2.47亿-14.27%1.52亿-65.15%4,366.49万-91.70%251.65万55.52%2亿100.73%1.77亿127.11%1.25亿
减:少数股东损益 143.85%57.09万151.40%97.29万139.89%42.06万59.99%-243.89万59.94%-130.2万-1.48%-189.28万-110.78%-105.43万13.25%-609.51万12.04%-325.03万-22.41%-186.51万
归属于母公司所有者的净利润 47.03%2.25亿182.41%1.29亿781.57%3,147.96万21.31%2.5亿-15.09%1.53亿-64.17%4,555.77万-88.41%357.08万51.96%2.06亿96.19%1.8亿124.29%1.27亿
每股收益
基本每股收益 44.12%0.49180.00%0.28776.62%0.06758.00%0.54-22.73%0.34-67.74%0.1-89.00%0.007751.52%0.5100.00%0.44121.43%0.31
稀释每股收益 44.12%0.49180.00%0.28776.62%0.06758.00%0.54-19.05%0.34-65.52%0.1-89.00%0.007751.52%0.590.91%0.42107.14%0.29
其他综合收益 224.60%1,346.61万-418.14%-1,963.44万-902.99%-2,368.75万122.59%155.2万27.59%-1,080.74万63.13%-378.94万583.36%294.99万-433.95%-687.17万-18,953.94%-1,492.62万-729.59%-1,027.87万
归属于母公司所有者的其他综合收益总额 224.60%1,346.61万-418.14%-1,963.44万-902.99%-2,368.75万122.59%155.2万27.59%-1,080.74万63.13%-378.94万583.36%294.99万-433.95%-687.17万-18,953.94%-1,492.62万-729.59%-1,027.87万
综合收益总额 69.64%2.39亿175.86%1.1亿50.24%821.27万29.00%2.49亿-13.04%1.41亿-65.32%3,987.56万-81.59%546.64万47.81%1.93亿83.63%1.62亿113.26%1.15亿
归属于母公司所有者的综合收益总额 67.68%2.38亿161.03%1.09亿19.50%779.21万26.28%2.51亿-13.96%1.42亿-64.26%4,176.83万-78.41%652.07万44.69%1.99亿79.78%1.65亿110.77%1.17亿
归属于少数股东的综合收益总额 143.85%57.09万151.40%97.29万139.89%42.06万59.99%-243.89万59.94%-130.2万-1.48%-189.28万-110.78%-105.43万13.25%-609.51万12.04%-325.03万-22.41%-186.51万
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 ------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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