Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服务
02883
5
中国海洋石油
00883
沪深市场个股详情
洪汇新材 (002802)
- 14.29
- -1.13-7.33%
休市中 04/24 15:00 (北京)
25.90亿总市值60.81市盈率TTM
15.19最高价14.05最低价14.42万手成交量15.08今开15.42昨收2.09亿成交额9.64%换手率62.95市盈率(静)1.81亿总股本17.0252周最高3.97市净率21.39亿流通值11.4452周最低16.96涨停价1.50亿流通股51.32历史最高13.88跌停价7.39%振幅3.88历史最低0.22股息TTM14.52平均价8.40万手内盘1.54%股息率TTM100股每手5.30万手外盘
洪汇新材 (002802) 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 | -0.24%9,360.61万 | -13.64%3.93亿 | -13.48%2.97亿 | -6.27%1.97亿 | 34.99%9,383.45万 | 22.19%4.56亿 | 27.27%3.43亿 | 16.18%2.1亿 | -15.62%6,951.32万 | -27.82%3.73亿 |
| 营业收入 | -0.24%9,360.61万 | -13.64%3.93亿 | -13.48%2.97亿 | -6.27%1.97亿 | 34.99%9,383.45万 | 22.19%4.56亿 | 27.27%3.43亿 | 16.18%2.1亿 | -15.62%6,951.32万 | -27.82%3.73亿 |
| 其他业务收入 | ---- | 75.71%84.89万 | ---- | -26.97%19.67万 | ---- | 557.12%48.31万 | ---- | 583.07%26.93万 | ---- | -51.44%7.35万 |
| 营业总成本 | 2.15%8,401.17万 | -10.96%3.53亿 | -11.33%2.65亿 | -4.50%1.74亿 | 21.55%8,224.52万 | 21.33%3.96亿 | 27.16%2.99亿 | 17.39%1.82亿 | -8.46%6,766.59万 | -23.94%3.26亿 |
| 营业成本 | 4.58%7,066.09万 | -8.74%2.94亿 | -9.36%2.19亿 | -1.95%1.44亿 | 30.40%6,756.95万 | 27.29%3.22亿 | 30.87%2.41亿 | 20.71%1.47亿 | -8.00%5,181.78万 | -29.61%2.53亿 |
| 营业税金及附加 | 26.14%106.48万 | -5.21%350.16万 | -5.74%269.3万 | 5.96%181.08万 | 0.66%84.41万 | -0.37%369.4万 | -1.98%285.71万 | -11.11%170.89万 | -16.62%83.86万 | -11.67%370.77万 |
| 销售费用 | 13.88%215.55万 | -9.10%990.53万 | -9.51%669.24万 | -3.82%465.64万 | 20.18%189.29万 | 20.41%1,089.67万 | 55.92%739.56万 | 47.19%484.13万 | -8.02%157.5万 | 78.64%904.94万 |
| 管理费用 | -40.50%528.11万 | -16.06%2,852.4万 | -8.97%2,649.1万 | -1.16%1,803.52万 | 8.36%887.51万 | -2.30%3,398.12万 | 10.71%2,910.1万 | 3.51%1,824.75万 | -5.70%819.05万 | -3.68%3,478.18万 |
| 财务费用 | 263.75%65.79万 | 50.20%-78.43万 | -3.99%-104.95万 | 3.73%-113.83万 | 17.63%-40.18万 | -7.07%-157.49万 | 29.74%-100.92万 | 2.82%-118.24万 | -211.91%-48.78万 | 66.62%-147.09万 |
| -利息费用 | -90.14%339.03 | -6.84%9,203.52 | 34.10%8,038.8 | 442.81%5,898.38 | 290.83%3,436.94 | 0.51%9,878.92 | -30.24%5,994.65 | -82.79%1,086.64 | -76.09%879.4 | -17.91%9,829.03 |
| -利息收入 | 53.81%-10.97万 | -45.16%-56.84万 | -51.97%-50.05万 | -102.52%-44.11万 | -94.70%-23.74万 | 39.31%-39.16万 | 32.50%-32.93万 | 35.48%-21.78万 | -78.89%-12.19万 | -8.45%-64.51万 |
| 研发费用 | 20.95%419.15万 | -35.01%1,738.8万 | -40.97%1,110.64万 | -42.15%699.57万 | -39.54%346.54万 | -1.47%2,675.46万 | 5.61%1,881.45万 | -1.13%1,209.22万 | -0.38%573.17万 | -4.69%2,715.49万 |
| 信用减值损失 | 16,335.20%5.9万 | 144.36%19.92万 | 73.01%-54.49万 | 80.97%-36.59万 | -99.78%359.11 | 24.44%-44.92万 | -979.25%-201.86万 | -148.56%-192.3万 | 26.45%16.4万 | -123.52%-59.44万 |
| 资产减值损失 | -44.98%-1.15万 | 10.52%-4.84万 | ---3.22万 | ---3.12万 | ---7,950.78 | -209.49%-5.41万 | ---- | ---- | ---- | 96.62%-1.75万 |
| 非经营性净收益 | 171.92%562.09万 | -22.64%754.4万 | -17.84%505.3万 | -4.22%339.31万 | -26.34%206.71万 | -33.40%975.25万 | -35.04%615.06万 | -31.26%354.27万 | -32.33%280.62万 | 43.29%1,464.23万 |
| 公允价值变动净收益 | -32.01%36.24万 | -24.03%184.03万 | -37.68%125.92万 | -35.30%90.95万 | -33.59%53.3万 | -22.64%242.25万 | -14.79%202.05万 | -13.41%140.57万 | -5.85%80.26万 | 58.57%313.17万 |
| 投资净收益 | 7.35%69.75万 | -30.43%323.15万 | -29.90%244.51万 | -34.23%156.42万 | -36.47%64.97万 | -7.56%464.52万 | -5.02%348.79万 | -3.09%237.84万 | -18.33%102.26万 | 26.73%502.54万 |
| 资产处置收益 | 3,009,980.32%302.75万 | -139.14%-6.01万 | -99.93%100.58 | -99.88%100.58 | -99.88%100.58 | -94.53%15.37万 | -86.21%15.37万 | 212.53%8.53万 | --8.12万 | 1,539.74%280.84万 |
| 其他收益 | 66.62%148.6万 | -21.51%238.15万 | -23.19%192.57万 | -17.53%131.64万 | 21.21%89.18万 | -29.25%303.43万 | -9.21%250.71万 | -27.09%159.63万 | -61.53%73.58万 | 104.57%428.88万 |
| 营业利润 | 11.42%1,521.53万 | -30.29%4,819.47万 | -26.70%3,718.57万 | -16.46%2,593.29万 | 193.47%1,365.63万 | 13.43%6,913.92万 | 14.53%5,073.32万 | 1.94%3,104.28万 | -63.09%465.34万 | -37.48%6,095.07万 |
| 加:营业外收入 | --2.44万 | -95.68%1,576.88 | -68.94%1,476.3 | -68.94%1,476.3 | ---- | -71.49%3.65万 | 409,598.28%4,752.5 | 516,476.09%4,752.5 | ---- | 652.41%12.79万 |
| 减:营业外支出 | --1.17万 | 89.46%88.83万 | 204.48%31.06万 | 1,053.87%30.46万 | ---- | 47.32%46.89万 | -61.07%10.2万 | -86.80%2.64万 | --2.64万 | -65.23%31.83万 |
| 利润总额 | 11.51%1,522.8万 | -31.15%4,730.79万 | -27.17%3,687.67万 | -17.38%2,562.99万 | 195.14%1,365.63万 | 13.08%6,870.68万 | 14.99%5,063.6万 | 2.54%3,102.12万 | -63.30%462.7万 | -37.10%6,076.03万 |
| 减:所得税费用 | 7.58%244.41万 | -35.48%610.81万 | -4.43%615.23万 | 8.32%428.41万 | 170.73%227.18万 | -4.17%946.67万 | 6.12%643.78万 | 0.69%395.51万 | -60.61%83.91万 | -17.91%987.83万 |
| 净利润 | 12.29%1,278.39万 | -30.45%4,119.98万 | -30.48%3,072.44万 | -21.13%2,134.57万 | 200.55%1,138.45万 | 16.43%5,924.01万 | 16.41%4,419.81万 | 2.82%2,706.61万 | -63.85%378.79万 | -39.83%5,088.2万 |
| 持续经营净利润 | 12.29%1,278.39万 | -30.45%4,119.98万 | -30.48%3,072.44万 | -21.13%2,134.57万 | 200.55%1,138.45万 | 16.43%5,924.01万 | 16.41%4,419.81万 | 2.82%2,706.61万 | -63.85%378.79万 | -39.83%5,088.2万 |
| 归属于母公司所有者的净利润 | 12.29%1,278.39万 | -30.45%4,119.98万 | -30.48%3,072.44万 | -21.13%2,134.57万 | 200.55%1,138.45万 | 16.43%5,924.01万 | 16.41%4,419.81万 | 2.82%2,706.61万 | -63.85%378.79万 | -39.83%5,088.2万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 16.67%0.07 | -30.30%0.23 | -32.00%0.17 | -20.00%0.12 | 200.00%0.06 | 17.86%0.33 | 19.05%0.25 | 7.14%0.15 | -66.67%0.02 | -40.43%0.28 |
| 稀释每股收益 | 16.67%0.07 | -30.30%0.23 | -32.00%0.17 | -20.00%0.12 | 200.00%0.06 | 17.86%0.33 | 19.05%0.25 | 7.14%0.15 | -66.67%0.02 | -40.43%0.28 |
| 其他综合收益 | 274.14%296.72万 | 0 | -163.82%-170.39万 | 0 | -1,161.17%-64.59万 | |||||
| 归属于母公司所有者的其他综合收益总额 | ---- | 274.14%296.72万 | ---- | --0 | ---- | -163.82%-170.39万 | ---- | --0 | ---- | -1,161.17%-64.59万 |
| 综合收益总额 | 12.29%1,278.39万 | -23.24%4,416.7万 | -30.48%3,072.44万 | -21.13%2,134.57万 | 200.55%1,138.45万 | 14.53%5,753.62万 | 16.41%4,419.81万 | 2.82%2,706.61万 | -63.85%378.79万 | -40.56%5,023.61万 |
| 归属于母公司所有者的综合收益总额 | 12.29%1,278.39万 | -23.24%4,416.7万 | -30.48%3,072.44万 | -21.13%2,134.57万 | 200.55%1,138.45万 | 14.53%5,753.62万 | 16.41%4,419.81万 | 2.82%2,706.61万 | -63.85%378.79万 | -40.56%5,023.61万 |
| 归属于少数股东的综合收益总额 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 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 | -- | 公证天业会计师事务所(特殊普通合伙) | -- | -- | -- | 公证天业会计师事务所(特殊普通合伙) | -- | -- | -- | 公证天业会计师事务所(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。
