| 恒铭达 (002947) 财务指标 | |||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 每股收益 | 每股净资产 | 每股经营性 现金流 |
每股公积金 | 每股 未分配利润 |
总资产 利润率 |
主营业务利润率 | 总资产净利润率 | 成本费用利润率 | 营业利润率 | 主营业务 成本率 |
主营利润 比重 |
净资产 收益率 |
主营业务 收入增长率 |
净利润 增长率 |
总资产 增长率 |
应收帐款 周转率 |
存货周转 天数 |
存货周转率 | 总资产周转率 | 股东权益 周转率 |
流动比率 | 速动比率 | 现金比率 | 股东权益 比率 |
长期负债 比率 |
股东权益与 固定资产比率 |
资产负债率 | 经营现金净流量 对销售收入比率 |
资产的经营现金流 量回报率 |
经营现金净流量与 净利润的比率 |
经营现金净流量 对负债比率 |
现金流量比率 |
| 2025-09-30 | 1.61 | 12.73 | 2.75 | 7.0244 | 5.0219 | 9.5379 | 32.6086 | 9.9227 | 32.7447 | 23.8301 | 136.9105 | 12.7 | 15.5078 | 31.2002 | 13.2878 | 1.7667 | 3.9661 | 0.4758 | 0.6091 | 3.7448 | 3.3333 | 147.8199 | 76.2851 | 0 | -- | 23.7149 | 0.3587 | 0.164 | 1.7199 | 0.6917 | 74.3932 | ||
| 2025-06-30 | 1.61 | 12.73 | 2.75 | 7.0209 | 4.3444 | 6.1817 | 30.0208 | 6.0594 | 29.5728 | 22.2142 | 135.2846 | 12.7 | 32.1846 | 42.798 | 33.4464 | 1.1676 | 3.3281 | 0.3206 | 0.3971 | 4.8103 | 4.4235 | 174.7995 | 81.4108 | 0 | 630.1384 | 18.5892 | 0.4614 | 0.1509 | 2.4408 | 0.8117 | 90.1798 | ||
| 2025-03-31 | 1.61 | 12.73 | 2.75 | 7.0173 | 4.4373 | 2.7113 | 29.3833 | 2.7264 | 25.6048 | 19.8202 | 148.4967 | 12.7 | 52.5947 | 52.7795 | 48.2147 | 0.5649 | 1.7896 | 0.163 | 0.2012 | 5.0415 | 4.6752 | 162.1866 | 81.9254 | 0.102 | -- | 18.0746 | 0.4556 | 0.0738 | 2.7235 | 0.4085 | 45.7085 | ||
| 2024-12-31 | 1.61 | 12.73 | 2.75 | 7.0139 | 4.015 | 11.514 | 32.0636 | 13.483 | 29.2812 | 21.0727 | 152.3469 | 12.7 | 36.7356 | 61.8444 | 41.2577 | 2.3172 | 7.0003 | 0.7354 | 0.9429 | 4.5349 | 4.1544 | 84.7447 | 80.083 | 0.1257 | 800.731 | 19.917 | 0.1091 | 0.0685 | 0.5951 | 0.344 | 38.2601 | ||
| 2024-09-30 | 1.61 | 12.73 | 2.75 | 7.0121 | 3.5765 | 8.2357 | 32.3167 | 9.4674 | 28.269 | 20.7955 | 155.4075 | 12.7 | 41.046 | 59.9744 | 35.5049 | 1.7959 | 3.9461 | 0.5156 | 0.6632 | 4.4681 | 3.9282 | 139.8834 | 79.7384 | 0.0185 | -- | 20.2616 | 0.1702 | 0.0763 | 0.927 | 0.3768 | 42.3196 | ||
| 2024-06-30 | 1.61 | 12.73 | 2.75 | 4.6812 | 3.3427 | 5.7768 | 29.3812 | 5.8269 | 26.7526 | 19.9147 | 147.5432 | 12.7 | 41.2208 | 74.7399 | 18.6729 | 1.1704 | 2.576 | 0.333 | 0.445 | 3.3448 | 2.8706 | 109.0997 | 74.6288 | 0.0245 | 575.8466 | 25.3712 | 0.3884 | 0.1282 | 2.2197 | 0.5054 | 57.3562 | ||
| 2024-03-31 | 1.61 | 12.73 | 2.75 | 4.6731 | 3.4341 | 2.6303 | 27.7678 | 2.5818 | 24.2649 | 19.1243 | 145.2055 | 12.7 | 22.1819 | 71.8751 | 14.0954 | 0.5228 | 1.5246 | 0.1545 | 0.2001 | 4.2284 | 3.8255 | 165.4249 | 79.4715 | 0.0259 | -- | 20.5285 | 0.4739 | 0.0746 | 2.8362 | 0.3634 | 42.9118 | ||
| 2023-12-31 | 1.61 | 12.73 | 2.75 | 4.665 | 3.1282 | 10.0494 | 29.9426 | 10.6423 | 22.7233 | 17.795 | 170.2017 | 12.7 | 17.4771 | 46.2081 | 12.5398 | 2.1957 | 5.0794 | 0.6871 | 0.9163 | 3.408 | 3.0658 | 114.6638 | 75.0581 | 0.025 | 573.4485 | 24.9419 | 0.1469 | 0.0953 | 0.9487 | 0.3822 | 43.5624 | ||
| 2023-09-30 | 1.61 | 12.73 | 2.75 | 4.6495 | 2.8541 | 6.976 | 29.9181 | 7.379 | 24.0552 | 18.9374 | 160.5553 | 12.7 | 25.0979 | 28.7731 | 13.6408 | 1.7226 | 2.736 | 0.4558 | 0.6225 | 3.1744 | 2.692 | 69.624 | 71.7248 | 0 | -- | 28.2752 | 0.3022 | 0.1302 | 1.8666 | 0.4605 | 54.1293 | ||
| 2023-06-30 | 1.61 | 12.73 | 2.75 | 4.6297 | 2.4177 | 3.9233 | 26.5358 | 3.8532 | 20.0064 | 16.1474 | 164.6696 | 12.7 | 13.7657 | 16.6081 | 8.9264 | 1.1363 | 1.9774 | 0.2725 | 0.3541 | 4.5357 | 4.0068 | 76.4898 | 79.0597 | 0 | 627.0597 | 20.9403 | 0.442 | 0.1226 | 3.1261 | 0.5857 | 76.9344 | ||
| 2023-03-31 | 1.61 | 12.73 | 2.75 | 4.6098 | 2.4858 | 1.746 | 25.7284 | 1.7019 | 15.8564 | 13.5622 | 189.5031 | 12.7 | 11.9647 | 19.4454 | 14.0699 | 0.5519 | 1.0229 | 0.1433 | 0.1843 | 4.8853 | 4.2838 | 128.6921 | 80.729 | 0 | -- | 19.271 | 0.3821 | 0.0562 | 3.2172 | 0.2915 | 37.589 | ||
| 2022-12-31 | 1.61 | 12.73 | 2.75 | 4.59 | 2.3049 | 7.7352 | 30.4785 | 8.2223 | 18.8984 | 15.007 | 205.4035 | 12.7 | 36.9493 | 545.8176 | 13.4387 | 2.3473 | 4.3067 | 0.6607 | 0.8628 | 3.4345 | 2.915 | 56.0809 | 74.9004 | 0 | 670.7801 | 25.0996 | 0.0663 | 0.0412 | 0.5326 | 0.1641 | 18.4792 | ||
| 恒铭达 (002947) 利润表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 营业收入 | 营业支出 | 销售费用 | 管理费用 | 财务费用 | 营业利润 | 利润总额 | 净利润 | ||||
| 2025-09-30 | 196255.82 | 151769.01 | 3691.25 | 7452.40 | -653.08 | 46767.98 | 46743.16 | 40931.73 | ||||
| 2025-06-30 | 124445.16 | 99078.86 | 2375.52 | 4838.90 | -919.22 | 27644.45 | 27615.40 | 23522.21 | ||||
| 2025-03-31 | 64878.49 | 52729.28 | 1347.36 | 2796.35 | 178.83 | 12859.06 | 12837.63 | 10853.81 | ||||
| 2024-12-31 | 248621.10 | 189962.54 | 5279.95 | 9807.20 | -5290.01 | 52391.24 | 52325.86 | 45580.13 | ||||
| 2024-09-30 | 169906.98 | 133086.98 | 3643.99 | 6605.33 | -263.42 | 35333.07 | 35331.87 | 31197.92 | ||||
| 2024-06-30 | 94144.94 | 75337.81 | 2038.91 | 3883.88 | -2328.95 | 18748.73 | 18747.65 | 16472.37 | ||||
| 2024-03-31 | 42516.87 | 35884.24 | 1146.49 | 2083.41 | -433.37 | 8131.04 | 8130.54 | 7104.23 | ||||
| 2023-12-31 | 181826.22 | 149315.67 | 4213.09 | 9800.52 | -626.34 | 32355.97 | 31987.59 | 28162.93 | ||||
| 2023-09-30 | 120462.08 | 98886.69 | 3056.25 | 6881.67 | -1045.45 | 22812.42 | 22447.04 | 19501.82 | ||||
| 2023-06-30 | 66665.04 | 56990.60 | 1868.03 | 4248.54 | -1394.76 | 10764.64 | 10742.79 | 9426.80 | ||||
| 2023-03-31 | 34798.02 | 31231.17 | 940.18 | 2439.90 | 570.03 | 4719.39 | 4724.45 | 4133.37 | ||||
| 2022-12-31 | 154775.92 | 128643.38 | 4546.22 | 12682.68 | -3306.98 | 23227.25 | 22966.19 | 19262.22 | ||||
| 恒铭达 (002947) 资产负债表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 货币资金 | 应收帐款 | 预付款项 | 其它应收款 | 流动资产合计 | 非流动资产合计 | 资产总计 | 流动负债合计 | 非流动负债合计 | 负债合计 | 股东权益合计 | 负债及股东权益总计 |
| 2025-09-30 | 139884.98 | 100472.18 | 496.65 | -- | 74769.75 | 74769.75 | 429146.83 | 7139.85 | 7139.85 | 101771.90 | 326141.66 | 429146.83 |
| 2025-06-30 | 111287.12 | 91470.89 | 374.19 | 811.02 | 74263.90 | 74263.90 | 380515.22 | 7069.06 | 7069.06 | 70734.64 | 308598.84 | 380515.22 |
| 2025-03-31 | 104889.76 | 107990.99 | 366.68 | -- | 74275.97 | 74275.97 | 400322.06 | 7684.30 | 7684.30 | 72356.59 | 326840.19 | 400322.06 |
| 2024-12-31 | 60078.85 | 121695.08 | 425.36 | 844.40 | 74368.59 | 74368.59 | 395868.36 | 7951.05 | 7951.05 | 78844.97 | 315931.45 | 395868.36 |
| 2024-09-30 | 95591.39 | 96325.02 | 772.50 | -- | 73479.13 | 73479.13 | 378811.32 | 8416.85 | 8416.85 | 76753.30 | 300743.72 | 378811.32 |
| 2024-06-30 | 69549.56 | 67983.04 | 1289.87 | 981.99 | 71920.04 | 71920.04 | 285144.64 | 8596.03 | 8596.03 | 72344.66 | 211515.48 | 285144.64 |
| 2024-03-31 | 77673.69 | 69749.11 | 650.46 | -- | 71553.76 | 71553.76 | 270096.11 | 8492.51 | 8492.51 | 55446.55 | 213388.57 | 270096.11 |
| 2023-12-31 | 70327.07 | 92890.93 | 483.13 | 870.56 | 71224.52 | 71224.52 | 280245.54 | 8565.38 | 8565.38 | 69898.65 | 209149.58 | 280245.54 |
| 2023-09-30 | 46821.18 | 67127.88 | 659.34 | -- | 66083.97 | 66083.97 | 279555.43 | 11796.16 | 11796.16 | 79044.76 | 199346.86 | 279555.43 |
| 2023-06-30 | 29298.87 | 44603.27 | 377.50 | 819.19 | 66540.75 | 66540.75 | 240277.71 | 12010.52 | 12010.52 | 50314.82 | 188829.35 | 240277.71 |
| 2023-03-31 | 45527.02 | 53364.30 | 315.42 | -- | 63901.89 | 63901.89 | 236728.30 | 10243.13 | 10243.13 | 45619.82 | 189964.73 | 236728.30 |
| 2022-12-31 | 31131.68 | 72730.75 | 285.38 | 850.93 | 58362.75 | 58362.75 | 249019.07 | 6990.57 | 6990.57 | 62502.70 | 185343.58 | 249019.07 |
| 恒铭达 (002947) 现金流量表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 经营活动现金流入小计 | 经营活动现金流出小计 | 经营活动产生的现金流量净额 | 投资活动现金流入小计 | 投资活动现金流出小计 | 投资活动产生的现金流量净额 | 取得借款收到的现金 | 发行债券收到的现金 | 筹资活动现金流入小计 | 筹资活动现金流出小计 | 筹资活动产生的现金流量净额 | |
| 2025-09-30 | 214587.14 | 144187.33 | 70399.81 | 403975.92 | 370978.60 | 32997.32 | 15472.31 | -- | 15472.31 | 38654.57 | -23182.26 | |
| 2025-06-30 | 163645.82 | 106232.31 | 57413.50 | 296205.48 | 265452.15 | 30753.33 | 479.36 | -- | 479.36 | 37766.65 | -37287.29 | |
| 2025-03-31 | 82855.18 | 53294.46 | 29560.73 | 116803.93 | 96047.98 | 20755.95 | 223.36 | -- | 223.36 | 5782.17 | -5558.81 | |
| 2024-12-31 | 238960.63 | 211836.54 | 27124.09 | 194437.46 | 290894.36 | -96456.90 | 7408.53 | -- | 81878.71 | 24050.30 | 57828.41 | |
| 2024-09-30 | 173232.24 | 144312.50 | 28919.74 | 55055.33 | 111208.70 | -56153.36 | 1504.33 | -- | 75827.99 | 22566.86 | 53261.14 | |
| 2024-06-30 | 126473.60 | 89909.81 | 36563.79 | 23867.58 | 46465.43 | -22597.85 | 1292.33 | -- | 1292.33 | 16693.31 | -15400.98 | |
| 2024-03-31 | 72578.45 | 52429.60 | 20148.85 | 9309.29 | 18987.76 | -9678.48 | 857.33 | -- | 857.33 | 3887.78 | -3030.45 | |
| 2023-12-31 | 175756.79 | 149038.55 | 26718.23 | 182801.11 | 166446.11 | 16355.01 | 14144.41 | -- | 14144.41 | 17621.94 | -3477.53 | |
| 2023-09-30 | 139091.28 | 102690.08 | 36401.20 | 200532.12 | 215851.58 | -15319.46 | 7214.48 | -- | 7214.48 | 12632.55 | -5418.07 | |
| 2023-06-30 | 104102.96 | 74633.78 | 29469.18 | 104631.93 | 133041.45 | -28409.52 | 5200.59 | -- | 5200.59 | 8128.58 | -2927.99 | |
| 2023-03-31 | 57966.13 | 44668.40 | 13297.73 | 66063.06 | 64088.18 | 1974.88 | 40.00 | -- | 40.00 | 840.99 | -800.99 | |
| 2022-12-31 | 154260.07 | 144001.85 | 10258.22 | 221334.95 | 234227.62 | -12892.67 | -- | -- | 2258.66 | 8029.89 | -5771.22 | |
| 恒铭达 (002947) 最新业绩预告 查看：历史业绩预告 | |
|---|---|
| 公告日期 | 2025-07-15 |
| 报告期 | 2025-06-30 |
| 类型 | |
| 业绩摘要 | 预计2025年1-6月归属上市公司股东的净利润为：20000万元至25000万元，与上年同期相比变动幅度：22.06%至52.58%。 |
| 上年同期每股收益(元) | 0.72 |
| 行业 | 消费电子 |
| 概念 | 业绩预增,苹果产业链 |
| 账务标签 | |
| 账务评述 | 财务面不确定！ |