沪深市场个股详情

002729 好利科技

添加自选
  • 14.05
  • -1.04-6.89%
未开盘 11/14 15:00 (北京)
25.71亿总市值73.95市盈率TTM

好利科技关键统计数据

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
42.56%2.76亿
27.02%1.61亿
6.90%6,515.25万
6.45%2.69亿
7.40%1.93亿
5.96%1.26亿
-4.40%6,094.98万
13.67%2.53亿
8.08%1.8亿
12.51%1.19亿
营业收入
42.56%2.76亿
27.02%1.61亿
6.90%6,515.25万
6.45%2.69亿
7.40%1.93亿
5.96%1.26亿
-4.40%6,094.98万
13.67%2.53亿
8.08%1.8亿
12.51%1.19亿
其他业务收入
----
-48.86%727.1万
----
0.02%2,244.75万
----
54.57%1,421.76万
----
57.71%2,244.3万
----
37.27%919.82万
营业总成本
29.73%2.39亿
22.31%1.41亿
12.53%6,080.78万
15.96%2.57亿
13.54%1.84亿
9.50%1.15亿
1.10%5,403.52万
14.53%2.21亿
10.82%1.62亿
11.26%1.05亿
营业成本
43.85%1.85亿
32.06%1.08亿
22.66%4,525.12万
14.94%1.82亿
11.44%1.28亿
5.38%8,148.2万
-11.67%3,689.31万
8.53%1.59亿
8.92%1.15亿
13.99%7,732.45万
营业税金及附加
-8.24%338.31万
-2.46%235.94万
-21.33%118.36万
3.96%479.57万
13.74%368.7万
9.56%241.9万
15.30%150.45万
21.68%461.32万
21.58%324.17万
13.64%220.79万
销售费用
22.50%828.45万
10.21%463.55万
7.91%239.81万
44.96%926.73万
49.89%676.28万
47.57%420.62万
74.34%222.24万
5.85%639.29万
0.91%451.18万
-13.37%285.04万
管理费用
-10.00%2,677.17万
-7.80%1,723.06万
-15.44%809.81万
24.72%3,999.76万
20.90%2,974.7万
19.79%1,868.91万
45.08%957.62万
21.76%3,207.01万
-2.60%2,460.53万
-4.48%1,560.12万
财务费用
-157.49%-28.41万
-238.01%-56.72万
-94.79%3.26万
329.61%82.97万
156.45%49.42万
197.45%41.1万
146.34%62.48万
-137.26%-36.13万
-432.89%-87.54万
-189.26%-42.18万
-利息费用
-52.14%71.44万
-53.04%52.42万
-76.71%24.42万
44.00%214.64万
39.52%149.26万
53.33%111.63万
246.16%104.85万
182.79%149.05万
237.00%106.98万
262.01%72.8万
-利息收入
-76.24%-154.12万
-115.62%-96.32万
-4.10%-17.32万
-20.19%-108.58万
-17.95%-87.45万
15.18%-44.67万
8.06%-16.64万
-19.96%-90.33万
-27.97%-74.14万
-119.12%-52.67万
研发费用
6.54%1,605.28万
20.53%962.88万
19.60%384.42万
-2.79%1,948.11万
-2.76%1,506.68万
4.59%798.87万
43.23%321.42万
100.45%2,003.93万
95.60%1,549.47万
63.16%763.78万
信用减值损失
246.57%41.97万
337.92%146.38万
343.63%78.79万
-9,291.80%-178.63万
-122.45%-28.64万
36.05%-61.53万
-26.55%-32.34万
98.55%-1.9万
189.10%127.58万
-1,605.47%-96.21万
资产减值损失
-1,045.79%-217.66万
-110.42%-87.57万
203.15%1.76万
-76.60%-441.4万
89.49%-19万
-43.39%-41.62万
---1.7万
-82.11%-249.95万
---180.7万
---29.02万
非经营性净收益
-94.07%45.01万
205.74%261.92万
487.47%215.96万
178.33%436.38万
87.31%758.53万
-165.97%-247.7万
63.37%-55.74万
916.54%156.78万
383.16%404.95万
139.16%375.48万
公允价值变动净收益
136.95%13.03万
123.04%7.51万
138.61%2.8万
93.30%-13.19万
83.24%-35.25万
72.96%-32.61万
95.37%-7.26万
-334.14%-196.87万
---210.38万
---120.61万
投资净收益
-98.88%7.85万
104.58%9.5万
99.61%-4,111.84
958.71%759.15万
11,090.63%702.96万
-5,373.29%-207.71万
-32,996.30%-105.12万
-248.54%-88.41万
-86.99%6.28万
-82.62%3.94万
-其中:对联营合营企业的投资收益
-101.10%-7.51万
98.32%-3.85万
----
-183.04%-287.89万
--680.73万
---229.46万
---118.05万
---101.71万
----
----
资产处置收益
--1.23万
--1.23万
---493.06
----
----
----
----
34,907.14%496.38万
--496.35万
--495.35万
其他收益
43.42%198.58万
93.03%184.85万
46.75%133.08万
57.17%310.45万
-16.50%138.46万
-21.53%95.76万
196.18%90.68万
-16.61%197.52万
-7.21%165.82万
-4.62%122.04万
营业利润
120.68%3,744.83万
154.25%2,237.48万
2.31%650.43万
-48.74%1,704.7万
-23.04%1,696.92万
-50.87%880.04万
-27.63%635.73万
14.05%3,325.76万
4.01%2,204.96万
36.79%1,791.19万
加:营业外收入
-85.61%9.32万
-93.17%4.66万
57.40%2.09万
2,597.47%68.77万
3,341.28%64.75万
5,586.00%68.28万
309.49%1.33万
0.13%2.55万
88.19%1.88万
25.79%1.2万
减:营业外支出
-34.72%24.18万
-47.89%2.04万
-54.07%1.63万
180.71%39.9万
172.00%37.03万
63.39%3.91万
-71.27%3.55万
-78.48%14.21万
-75.27%13.62万
-60.48%2.39万
利润总额
116.28%3,729.97万
137.20%2,240.11万
2.74%650.89万
-47.69%1,733.57万
-21.37%1,724.63万
-47.24%944.41万
-26.89%633.5万
16.18%3,314.1万
6.16%2,193.22万
37.23%1,790万
减:所得税费用
2,304.73%320.11万
58.23%197.78万
-53.72%45.09万
-126.83%-75.08万
-105.63%-14.52万
-32.03%124.99万
-43.81%97.43万
-36.14%279.88万
-36.71%257.84万
-24.38%183.89万
净利润
96.06%3,409.86万
149.24%2,042.33万
13.01%605.8万
-40.39%1,808.65万
-10.14%1,739.15万
-48.98%819.42万
-22.65%536.07万
25.68%3,034.22万
16.70%1,935.39万
51.35%1,606.11万
持续经营净利润
96.06%3,409.86万
149.24%2,042.33万
13.01%605.8万
-40.39%1,808.65万
-10.67%1,739.15万
-48.99%819.42万
-22.69%536.07万
25.70%3,034.22万
17.41%1,946.81万
51.44%1,606.45万
终止经营净利润
----
----
----
----
----
----
----
----
-2,893.86%-11.43万
-182.36%-3,368.27
减：少数股东损益
----
----
----
15.89%-5.04万
97.54%-5.09万
---4.31万
---3.13万
---6万
---207.25万
----
归属于母公司所有者的净利润
95.49%3,409.86万
147.94%2,042.33万
12.35%605.8万
-40.34%1,813.7万
-18.59%1,744.24万
-48.71%823.73万
-22.20%539.2万
25.93%3,040.22万
29.19%2,142.64万
51.35%1,606.11万
每股收益
基本每股收益
90.00%0.19
120.00%0.11
0.00%0.03
-41.18%0.1
-16.67%0.1
-44.44%0.05
-25.00%0.03
30.77%0.17
33.33%0.12
12.50%0.09
稀释每股收益
90.00%0.19
120.00%0.11
0.00%0.03
-41.18%0.1
-16.67%0.1
-44.44%0.05
-25.00%0.03
30.77%0.17
33.33%0.12
12.50%0.09
其他综合收益
-143.42%-14.92万
-100.26%-1,102.09
89.12%-2.23万
-87.22%19.91万
-78.09%34.36万
-34.17%42.3万
-81.66%-20.53万
-96.06%155.77万
987.80%156.79万
426.70%64.26万
归属于母公司所有者的其他综合收益总额
-143.42%-14.92万
-100.26%-1,102.09
89.12%-2.23万
-87.22%19.91万
-78.09%34.36万
-34.17%42.3万
-81.66%-20.53万
-96.06%155.77万
987.80%156.79万
426.70%64.26万
综合收益总额
91.43%3,394.94万
136.99%2,042.22万
17.08%603.56万
-42.68%1,828.57万
-15.23%1,773.51万
-48.41%861.72万
-24.38%515.54万
-49.90%3,189.99万
27.51%2,092.18万
60.38%1,670.37万
归属于母公司所有者的综合收益总额
90.88%3,394.94万
135.81%2,042.22万
16.37%603.56万
-42.63%1,833.61万
-22.65%1,778.6万
-48.15%866.04万
-23.92%518.67万
-49.81%3,195.98万
40.14%2,299.43万
60.38%1,670.37万
归属于少数股东的综合收益总额
----
----
----
15.89%-5.04万
97.54%-5.09万
---4.31万
---3.13万
---6万
---207.25万
----
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
--
--
会计师事务所
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--
--
中汇会计师事务所(特殊普通合伙)
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中汇会计师事务所(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 42.56%2.76亿27.02%1.61亿6.90%6,515.25万6.45%2.69亿7.40%1.93亿5.96%1.26亿-4.40%6,094.98万13.67%2.53亿8.08%1.8亿12.51%1.19亿
营业收入 42.56%2.76亿27.02%1.61亿6.90%6,515.25万6.45%2.69亿7.40%1.93亿5.96%1.26亿-4.40%6,094.98万13.67%2.53亿8.08%1.8亿12.51%1.19亿
其他业务收入 -----48.86%727.1万----0.02%2,244.75万----54.57%1,421.76万----57.71%2,244.3万----37.27%919.82万
营业总成本 29.73%2.39亿22.31%1.41亿12.53%6,080.78万15.96%2.57亿13.54%1.84亿9.50%1.15亿1.10%5,403.52万14.53%2.21亿10.82%1.62亿11.26%1.05亿
营业成本 43.85%1.85亿32.06%1.08亿22.66%4,525.12万14.94%1.82亿11.44%1.28亿5.38%8,148.2万-11.67%3,689.31万8.53%1.59亿8.92%1.15亿13.99%7,732.45万
营业税金及附加 -8.24%338.31万-2.46%235.94万-21.33%118.36万3.96%479.57万13.74%368.7万9.56%241.9万15.30%150.45万21.68%461.32万21.58%324.17万13.64%220.79万
销售费用 22.50%828.45万10.21%463.55万7.91%239.81万44.96%926.73万49.89%676.28万47.57%420.62万74.34%222.24万5.85%639.29万0.91%451.18万-13.37%285.04万
管理费用 -10.00%2,677.17万-7.80%1,723.06万-15.44%809.81万24.72%3,999.76万20.90%2,974.7万19.79%1,868.91万45.08%957.62万21.76%3,207.01万-2.60%2,460.53万-4.48%1,560.12万
财务费用 -157.49%-28.41万-238.01%-56.72万-94.79%3.26万329.61%82.97万156.45%49.42万197.45%41.1万146.34%62.48万-137.26%-36.13万-432.89%-87.54万-189.26%-42.18万
-利息费用 -52.14%71.44万-53.04%52.42万-76.71%24.42万44.00%214.64万39.52%149.26万53.33%111.63万246.16%104.85万182.79%149.05万237.00%106.98万262.01%72.8万
-利息收入 -76.24%-154.12万-115.62%-96.32万-4.10%-17.32万-20.19%-108.58万-17.95%-87.45万15.18%-44.67万8.06%-16.64万-19.96%-90.33万-27.97%-74.14万-119.12%-52.67万
研发费用 6.54%1,605.28万20.53%962.88万19.60%384.42万-2.79%1,948.11万-2.76%1,506.68万4.59%798.87万43.23%321.42万100.45%2,003.93万95.60%1,549.47万63.16%763.78万
信用减值损失 246.57%41.97万337.92%146.38万343.63%78.79万-9,291.80%-178.63万-122.45%-28.64万36.05%-61.53万-26.55%-32.34万98.55%-1.9万189.10%127.58万-1,605.47%-96.21万
资产减值损失 -1,045.79%-217.66万-110.42%-87.57万203.15%1.76万-76.60%-441.4万89.49%-19万-43.39%-41.62万---1.7万-82.11%-249.95万---180.7万---29.02万
非经营性净收益 -94.07%45.01万205.74%261.92万487.47%215.96万178.33%436.38万87.31%758.53万-165.97%-247.7万63.37%-55.74万916.54%156.78万383.16%404.95万139.16%375.48万
公允价值变动净收益 136.95%13.03万123.04%7.51万138.61%2.8万93.30%-13.19万83.24%-35.25万72.96%-32.61万95.37%-7.26万-334.14%-196.87万---210.38万---120.61万
投资净收益 -98.88%7.85万104.58%9.5万99.61%-4,111.84958.71%759.15万11,090.63%702.96万-5,373.29%-207.71万-32,996.30%-105.12万-248.54%-88.41万-86.99%6.28万-82.62%3.94万
-其中:对联营合营企业的投资收益 -101.10%-7.51万98.32%-3.85万-----183.04%-287.89万--680.73万---229.46万---118.05万---101.71万--------
资产处置收益 --1.23万--1.23万---493.06----------------34,907.14%496.38万--496.35万--495.35万
其他收益 43.42%198.58万93.03%184.85万46.75%133.08万57.17%310.45万-16.50%138.46万-21.53%95.76万196.18%90.68万-16.61%197.52万-7.21%165.82万-4.62%122.04万
营业利润 120.68%3,744.83万154.25%2,237.48万2.31%650.43万-48.74%1,704.7万-23.04%1,696.92万-50.87%880.04万-27.63%635.73万14.05%3,325.76万4.01%2,204.96万36.79%1,791.19万
加:营业外收入 -85.61%9.32万-93.17%4.66万57.40%2.09万2,597.47%68.77万3,341.28%64.75万5,586.00%68.28万309.49%1.33万0.13%2.55万88.19%1.88万25.79%1.2万
减:营业外支出 -34.72%24.18万-47.89%2.04万-54.07%1.63万180.71%39.9万172.00%37.03万63.39%3.91万-71.27%3.55万-78.48%14.21万-75.27%13.62万-60.48%2.39万
利润总额 116.28%3,729.97万137.20%2,240.11万2.74%650.89万-47.69%1,733.57万-21.37%1,724.63万-47.24%944.41万-26.89%633.5万16.18%3,314.1万6.16%2,193.22万37.23%1,790万
减:所得税费用 2,304.73%320.11万58.23%197.78万-53.72%45.09万-126.83%-75.08万-105.63%-14.52万-32.03%124.99万-43.81%97.43万-36.14%279.88万-36.71%257.84万-24.38%183.89万
净利润 96.06%3,409.86万149.24%2,042.33万13.01%605.8万-40.39%1,808.65万-10.14%1,739.15万-48.98%819.42万-22.65%536.07万25.68%3,034.22万16.70%1,935.39万51.35%1,606.11万
持续经营净利润 96.06%3,409.86万149.24%2,042.33万13.01%605.8万-40.39%1,808.65万-10.67%1,739.15万-48.99%819.42万-22.69%536.07万25.70%3,034.22万17.41%1,946.81万51.44%1,606.45万
终止经营净利润 ---------------------------------2,893.86%-11.43万-182.36%-3,368.27
减：少数股东损益 ------------15.89%-5.04万97.54%-5.09万---4.31万---3.13万---6万---207.25万----
归属于母公司所有者的净利润 95.49%3,409.86万147.94%2,042.33万12.35%605.8万-40.34%1,813.7万-18.59%1,744.24万-48.71%823.73万-22.20%539.2万25.93%3,040.22万29.19%2,142.64万51.35%1,606.11万
每股收益
基本每股收益 90.00%0.19120.00%0.110.00%0.03-41.18%0.1-16.67%0.1-44.44%0.05-25.00%0.0330.77%0.1733.33%0.1212.50%0.09
稀释每股收益 90.00%0.19120.00%0.110.00%0.03-41.18%0.1-16.67%0.1-44.44%0.05-25.00%0.0330.77%0.1733.33%0.1212.50%0.09
其他综合收益 -143.42%-14.92万-100.26%-1,102.0989.12%-2.23万-87.22%19.91万-78.09%34.36万-34.17%42.3万-81.66%-20.53万-96.06%155.77万987.80%156.79万426.70%64.26万
归属于母公司所有者的其他综合收益总额 -143.42%-14.92万-100.26%-1,102.0989.12%-2.23万-87.22%19.91万-78.09%34.36万-34.17%42.3万-81.66%-20.53万-96.06%155.77万987.80%156.79万426.70%64.26万
综合收益总额 91.43%3,394.94万136.99%2,042.22万17.08%603.56万-42.68%1,828.57万-15.23%1,773.51万-48.41%861.72万-24.38%515.54万-49.90%3,189.99万27.51%2,092.18万60.38%1,670.37万
归属于母公司所有者的综合收益总额 90.88%3,394.94万135.81%2,042.22万16.37%603.56万-42.63%1,833.61万-22.65%1,778.6万-48.15%866.04万-23.92%518.67万-49.81%3,195.98万40.14%2,299.43万60.38%1,670.37万
归属于少数股东的综合收益总额 ------------15.89%-5.04万97.54%-5.09万---4.31万---3.13万---6万---207.25万----
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 ------中汇会计师事务所(特殊普通合伙)------中汇会计师事务所(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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