中商官网
研究报告
哈尔滨电气（HK1133）
| 科目\年度 | 2025-06-30 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
原始货币 |
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| 审计意见 |
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| 报表核心指标 |
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| 税后利润 |
105633.30 | 171852.40 | 61538.34 | 12942.83 | -410086.60 | 1605.51 | 11721.54 | 10268.76 | 26096.86 | 49159.38 | 8328.80 | 13416.53 | 62560.60 | 135672.10 |
| 营业收入 |
2259792.00 | 3849964.00 | 2905447.00 | 2481498.00 | 2140694.00 | 2383266.00 | 2277528.00 | 2630231.00 | 3198065.00 | 3129302.00 | 2541239.00 | 2425800.00 | 2050071.00 | 2599519.00 |
| 销售成本 |
1976618.00 | 3350076.00 | 2583755.00 | 2178036.00 | 2220329.00 | 2105691.00 | 1919131.00 | 2268753.00 | 2726796.00 | 2662688.00 | 2177060.00 | 2086353.00 | 1617982.00 | 2041445.00 |
| 税前利润 |
122743.60 | 201938.70 | 76900.67 | 20577.67 | -420026.70 | 7695.79 | 21714.28 | 15685.41 | 34336.64 | 65716.91 | 30786.01 | 36491.01 | 77809.40 | 177082.60 |
| 归属于母公司股东利润 |
105089.10 | 168557.10 | 57476.00 | 9863.84 | -414244.80 | -728.05 | 10617.32 | 7131.67 | 19422.67 | 41328.27 | 19621.15 | 56640.94 | 70581.30 | 142094.70 |
| 营业收入 |
2259792.00 | 3849964.00 | 2905447.00 | 2481498.00 | 2140694.00 | 2383266.00 | 2277528.00 | 2630231.00 | 3198065.00 | 3129302.00 | 2541239.00 | 2425800.00 | 2050071.00 | 2599519.00 |
| 其中：营业额 |
2269610.00 | 3829785.00 | 2884086.00 | 2464380.00 | 2122531.00 | 2376040.00 | 2251559.00 | 2587946.00 | 3154032.00 | 3092942.00 | 2509722.00 | 2402653.00 | 2050071.00 | 2599519.00 |
| 营业收入特殊科目 |
-9818.36 | 20178.81 | 21360.49 | 17118.63 | 18162.77 | 7225.72 | 25969.21 | 42284.96 | 44032.32 | 36359.53 | 31516.27 | 23146.72 | -- | -- |
| 销售成本 |
1976618.00 | 3350076.00 | 2583755.00 | 2178036.00 | 2220329.00 | 2105691.00 | 1919131.00 | 2268753.00 | 2726796.00 | 2662688.00 | 2177060.00 | 2086353.00 | 1617982.00 | 2041445.00 |
| 毛利 |
283173.80 | 499887.00 | 333338.60 | 303461.70 | -79634.88 | 277574.80 | 358397.20 | 361477.90 | 471269.30 | 466614.10 | 364179.30 | 339447.40 | 432088.20 | 558073.90 |
| 加：其他收入 |
12636.77 | 26136.33 | 23135.26 | 14837.03 | 19924.00 | 47704.15 | 10252.64 | 17477.73 | 4573.19 | -- | -- | -- | 46334.50 | 50103.60 |
| 减：销售费用 |
23897.62 | 60681.76 | 62216.55 | 62390.55 | 63764.25 | 67585.93 | 60399.19 | 73123.61 | 63937.60 | 63823.39 | 67879.73 | 66163.66 | 52842.50 | 64495.10 |
| 管理费用 |
119044.70 | 284654.00 | 255966.10 | 202196.90 | 223895.10 | 228141.50 | 235737.00 | 205709.00 | 225370.60 | 213669.40 | 216713.10 | 231718.30 | 306674.90 | 332096.70 |
| 财务费用 |
14817.25 | 24187.20 | 31540.61 | 15055.64 | 2266.76 | 19652.13 | 8861.44 | 5683.24 | 34756.94 | 13386.38 | 17587.47 | 19240.99 | 22847.80 | 5643.90 |
| 其他费用 |
-- | -- | -- | -- | -- | -- | -- | 20324.08 | 17862.48 | 19505.95 | 18114.82 | 7490.34 | 21146.10 | 33070.20 |
| 经营溢利特殊科目 |
-15772.95 | 45959.82 | 77629.62 | -23085.49 | -79430.34 | -5939.12 | -48808.13 | -52875.20 | -90504.51 | -86082.85 | -15977.91 | 22844.12 | -- | -- |
| 经营溢利 |
122278.00 | 202460.30 | 84380.23 | 15570.18 | -429067.40 | 3960.31 | 14844.03 | 21240.53 | 43410.32 | 70146.10 | 27906.36 | 37678.22 | 74911.40 | 172871.60 |
| 加：应占联营公司业绩 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2898.00 | 4211.00 |
| 税前利润特殊科目 |
465.59 | -521.56 | -7479.56 | 5007.49 | 9040.70 | 3735.48 | 6870.25 | -5555.12 | -9073.68 | -4429.19 | 2879.66 | -1187.22 | -- | -- |
| 税前利润 |
122743.60 | 201938.70 | 76900.67 | 20577.67 | -420026.70 | 7695.79 | 21714.28 | 15685.41 | 34336.64 | 65716.91 | 30786.01 | 36491.01 | 77809.40 | 177082.60 |
| 减：所得税费用 |
17110.31 | 30086.28 | 15362.34 | 7634.84 | -9940.05 | 6090.28 | 9992.74 | 5416.65 | 8239.78 | 16557.53 | 22457.21 | 23074.47 | 15248.80 | 41410.50 |
| 税后利润 |
105633.30 | 171852.40 | 61538.34 | 12942.83 | -410086.60 | 1605.51 | 11721.54 | 10268.76 | 26096.86 | 49159.38 | 8328.80 | 13416.53 | 62560.60 | 135672.10 |
| 归属于母公司股东利润 |
105089.10 | 168557.10 | 57476.00 | 9863.84 | -414244.80 | -728.05 | 10617.32 | 7131.67 | 19422.67 | 41328.27 | 19621.15 | 56640.94 | 70581.30 | 142094.70 |
| 归属于非控制股股东利润 |
544.16 | 3295.29 | 4062.33 | 3078.98 | 4158.19 | 2333.56 | 1104.22 | 3137.10 | 6674.19 | 7831.12 | -11292.35 | -43224.40 | -8020.70 | -6422.60 |
| 基本每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他综合收益 |
8527.25 | 2811.60 | -17353.66 | 5861.75 | -16578.55 | 993.52 | -9690.64 | 6656.73 | 2789.02 | 31409.99 | -8497.36 | -33630.84 | 9799.80 | 3001.50 |
| 综合收益总额 |
114160.50 | 174664.00 | 44184.67 | 18804.58 | -426665.20 | 2599.03 | 2030.90 | 16925.49 | 28885.88 | 80569.38 | -168.56 | -20214.30 | 72360.40 | 138673.60 |
| 归属于母公司股东综合收益总额 |
113329.80 | 171166.00 | 39662.42 | 15730.33 | -430828.20 | 269.83 | 922.11 | 13782.68 | 21967.97 | 72738.26 | 11123.79 | 23010.10 | 80381.10 | 145096.20 |
| 归属于非控制股股东综合收益总额 |
830.70 | 3497.97 | 4522.25 | 3074.25 | 4163.06 | 2329.21 | 1108.79 | 3142.81 | 6917.91 | 7831.12 | -11292.35 | -43224.40 | -8020.70 | -6422.60 |