| 恒生电子 (600570) 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 | 0.65 | 5.2 | 0.56 | 0.2868 | 3.2237 | 3.5182 | 68.0667 | 3.4663 | 25.8242 | 14.4645 | 472.2261 | 13.33 | -16.6642 | 12.5407 | 6.6057 | 3.466 | 1.5489 | 0.2404 | 0.3633 | 1.2044 | 1.0194 | 27.2684 | 68.5807 | 1.4261 | -- | 31.4193 | -0.1919 | -0.0468 | -1.3312 | -0.1491 | -16.2243 | ||
| 2025-06-30 | 0.65 | 5.2 | 0.56 | 0.223 | 3.1258 | 2.1317 | 68.7134 | 2.0668 | 20.699 | 11.5824 | 595.3484 | 13.33 | -14.4376 | 1076.8421 | 5.5005 | 2.3227 | 1.1137 | 0.1698 | 0.2565 | 1.1547 | 0.9804 | 29.8444 | 68.6419 | 1.4988 | 657.6118 | 31.3581 | -0.3714 | -0.065 | -3.0502 | -0.2073 | -22.6537 | ||
| 2025-03-31 | 0.65 | 5.2 | 0.56 | 0.2218 | 3.1045 | 0.2849 | 64.0632 | 0.2749 | 7.4055 | 4.321 | 1483.1161 | 13.33 | -13.6151 | 0 | 4.0337 | 0.9955 | 0.5657 | 0.0721 | 0.1088 | 1.1529 | 0.9876 | 23.7978 | 68.7891 | 1.5984 | -- | 31.2109 | -1.0307 | -0.077 | -27.0295 | -0.2467 | -27.008 | ||
| 2024-12-31 | 0.65 | 5.2 | 0.56 | 0.252 | 3.0841 | 7.0637 | 70.3161 | 7.1548 | 31.091 | 16.1405 | 435.4734 | 13.33 | -9.6155 | -27.9104 | 2.6131 | 6.5176 | 2.9981 | 0.4526 | 0.7211 | 1.1657 | 1.0389 | 47.8914 | 63.8685 | 1.1841 | 635.0118 | 36.1315 | 0.1319 | 0.0589 | 0.8342 | 0.1631 | 17.3876 | ||
| 2024-09-30 | 0.65 | 5.2 | 0.56 | 0.2787 | 2.8235 | 3.3326 | 68.3517 | 3.2199 | 18.6818 | 10.8606 | 628.3145 | 13.33 | -4.1178 | -28.716 | 1.2691 | 3.5699 | 2.0259 | 0.3016 | 0.4697 | 1.0664 | 0.9029 | 23.2684 | 66.9896 | 1.3343 | -- | 33.0104 | -0.2366 | -0.0738 | -2.2159 | -0.2237 | -24.0512 | ||
| 2024-06-30 | 0.65 | 5.2 | 0.56 | 0.2719 | 2.6041 | 0.1911 | 70.3525 | 0.1826 | 1.106 | 0.6825 | 11204.0872 | 13.33 | 0.3232 | -94.5188 | 1.9925 | 2.4264 | 1.2712 | 0.2063 | 0.3249 | 1.0388 | 0.8776 | 29.4256 | 65.5616 | 1.1801 | 569.1245 | 34.4384 | -0.4148 | -0.0895 | -46.8582 | -0.26 | -27.6983 | ||
| 2024-03-31 | 0.65 | 5.2 | 0.56 | 0.3331 | 2.6907 | -0.2664 | 68.1822 | -0.2553 | -5.547 | -3.1355 | -2210.3625 | 13.33 | 5.129 | -115.7281 | 7.4677 | 1.024 | 0.5844 | 0.0862 | 0.1346 | 1.204 | 1.0392 | 39.8606 | 66.687 | 1.3005 | -- | 33.313 | -0.9654 | -0.0868 | -- | -0.2607 | -28.0717 | ||
| 2023-12-31 | 0.65 | 5.2 | 0.56 | 0.3215 | 2.7098 | 10.0546 | 73.7197 | 10.5504 | 42.1967 | 19.9409 | 369.5215 | 13.33 | 11.9774 | 28.8788 | 10.3744 | 7.3156 | 3.2233 | 0.5323 | 0.8923 | 1.1623 | 1.0484 | 48.4206 | 61.6197 | 0.9604 | 563.7504 | 38.3803 | 0.1732 | 0.0879 | 0.874 | 0.229 | 24.1526 | ||
| 2023-09-30 | 0.65 | 5.2 | 0.56 | 0.3051 | 2.3478 | 4.7345 | 71.0303 | 4.7781 | 24.8147 | 13.512 | 523.9458 | 13.33 | 16.8719 | 3309.6671 | 17.1116 | 4.0803 | 1.8503 | 0.3328 | 0.5623 | 1.0618 | 0.8994 | 38.7844 | 60.8418 | 1.0548 | -- | 39.1582 | -0.1785 | -0.0588 | -1.243 | -0.1503 | -16.1142 | ||
| 2023-06-30 | 0.65 | 5.2 | 0.56 | 0.2779 | 2.2633 | 3.5559 | 71.1937 | 3.5387 | 28.3838 | 16.2291 | 437.8644 | 13.33 | 18.485 | 0 | 13.8693 | 2.7479 | 1.3787 | 0.2184 | 0.3707 | 1.0702 | 0.9434 | 42.2221 | 60.3723 | 1.0946 | 492.3028 | 39.6277 | -0.3132 | -0.0687 | -1.9329 | -0.1734 | -18.4997 | ||
| 2023-03-31 | 0.65 | 5.2 | 0.56 | 0.2526 | 2.2746 | 1.8204 | 67.8343 | 1.7685 | 40.6605 | 21.9524 | 307.9586 | 13.33 | 16.0464 | 0 | 10.7512 | 1.1901 | 0.6241 | 0.0893 | 0.1486 | 1.1566 | 1.0133 | 38.1763 | 62.9331 | 1.1218 | -- | 37.0669 | -0.905 | -0.0832 | -4.5718 | -0.2245 | -24.2359 | ||
| 2022-12-31 | 0.65 | 5.2 | 0.56 | 0.2328 | 2.1582 | 8.611 | 72.4057 | 8.9284 | 34.1039 | 17.2855 | 418.6555 | 13.33 | 18.2988 | -24.8508 | 7.6546 | 7.7159 | 3.4093 | 0.5184 | 0.95 | 1.135 | 1.0318 | 54.7665 | 57.4756 | 0.8907 | 462.0027 | 42.5244 | 0.175 | 0.0875 | 1.0164 | 0.2058 | 21.6995 | ||
| 恒生电子 (600570) 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 | ||||
| 2025-12-31 | 578292.89 | 509161.94 | 42518.01 | 73280.71 | 684.71 | 130789.03 | 130330.82 | 128612.89 | ||||
| 2025-09-30 | 348990.01 | 346633.75 | 37620.15 | 45781.97 | -54.64 | 50479.55 | 50303.44 | 50311.48 | ||||
| 2025-06-30 | 242641.98 | 238936.33 | 28828.27 | 30553.54 | 0.50 | 28103.78 | 28005.03 | 29541.77 | ||||
| 2025-03-31 | 102588.19 | 109878.59 | 8523.16 | 14526.17 | -78.73 | 4432.81 | 4431.29 | 3911.89 | ||||
| 2024-12-31 | 658107.53 | 587633.19 | 54315.61 | 90455.65 | 1662.94 | 106221.72 | 106264.91 | 104040.44 | ||||
| 2024-09-30 | 418775.63 | 412391.50 | 50155.19 | 61612.02 | -445.30 | 45481.38 | 45556.86 | 44705.14 | ||||
| 2024-06-30 | 283584.90 | 277162.57 | 38973.03 | 38533.69 | -573.95 | 1935.36 | 1780.68 | 2510.26 | ||||
| 2024-03-31 | 118757.02 | 122117.51 | 12521.75 | 16307.47 | -575.02 | -3723.68 | -3663.25 | -3516.94 | ||||
| 2023-12-31 | 728120.30 | 610368.36 | 59039.28 | 95317.20 | -1462.96 | 145193.88 | 145260.27 | 144321.06 | ||||
| 2023-09-30 | 436760.61 | 416998.18 | 53291.57 | 60110.86 | -1318.67 | 59015.11 | 59210.77 | 62714.09 | ||||
| 2023-06-30 | 282671.31 | 279014.00 | 41526.19 | 40033.45 | -1062.24 | 45874.98 | 45960.36 | 45797.24 | ||||
| 2023-03-31 | 112963.12 | 115263.15 | 11532.95 | 14990.41 | -1663.02 | 24798.11 | 24882.48 | 22360.94 | ||||
| 恒生电子 (600570) 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 | 95953.77 | 106238.41 | 1475.21 | -- | 932853.95 | 932853.95 | 1430041.68 | 36491.36 | 36491.36 | 449309.05 | 904307.00 | 1430041.68 |
| 2025-06-30 | 103730.29 | 113790.19 | 1286.16 | 5223.60 | 926542.12 | 926542.12 | 1385849.38 | 36817.57 | 36817.57 | 434575.68 | 873569.03 | 1385849.38 |
| 2025-03-31 | 90486.97 | 110958.62 | 970.94 | -- | 921950.37 | 921950.37 | 1373306.23 | 37118.97 | 37118.97 | 428620.77 | 870162.01 | 1373306.23 |
| 2024-12-31 | 227732.46 | 95142.77 | 688.16 | 5693.72 | 890989.36 | 890989.36 | 1472881.17 | 33009.23 | 33009.23 | 532173.74 | 866631.53 | 1472881.17 |
| 2024-09-30 | 82848.34 | 127809.72 | 1725.71 | -- | 902192.64 | 902192.64 | 1341430.84 | 30932.54 | 30932.54 | 442811.75 | 821841.11 | 1341430.84 |
| 2024-06-30 | 111353.00 | 126943.82 | 1854.44 | 7377.69 | 872443.48 | 872443.48 | 1313594.98 | 27712.72 | 27712.72 | 452381.03 | 779832.15 | 1313594.98 |
| 2024-03-31 | 148396.99 | 125131.05 | 2677.71 | -- | 828355.96 | 828355.96 | 1320058.52 | 31344.44 | 31344.44 | 439751.51 | 796212.08 | 1320058.52 |
| 2023-12-31 | 242199.87 | 106806.57 | 2396.93 | 8628.75 | 828372.00 | 828372.00 | 1435372.99 | 28668.60 | 28668.60 | 550900.77 | 802889.91 | 1435372.99 |
| 2023-09-30 | 186535.81 | 121827.71 | 2651.82 | -- | 810974.71 | 810974.71 | 1324619.66 | 34958.19 | 34958.19 | 518697.88 | 722447.24 | 1324619.66 |
| 2023-06-30 | 202028.41 | 113482.66 | 2665.25 | 9339.24 | 775853.44 | 775853.44 | 1287932.32 | 31888.70 | 31888.70 | 510378.41 | 710923.42 | 1287932.32 |
| 2023-03-31 | 161033.36 | 97576.82 | 1092.99 | -- | 740460.39 | 740460.39 | 1228330.86 | 33489.14 | 33489.14 | 455303.87 | 705304.65 | 1228330.86 |
| 2022-12-31 | 287263.44 | 92253.86 | 1381.24 | 3613.69 | 705103.43 | 705103.43 | 1300457.83 | 28487.26 | 28487.26 | 553011.71 | 681176.11 | 1300457.83 |
| 恒生电子 (600570) 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 | 373593.68 | 440570.46 | -66976.78 | 487743.22 | 536882.93 | -49139.71 | 28826.94 | -- | 41901.25 | 58715.88 | -16814.63 | |
| 2025-06-30 | 225618.17 | 315725.04 | -90106.87 | 401934.85 | 410514.53 | -8579.68 | 17303.28 | -- | 20136.44 | 46417.64 | -26281.20 | |
| 2025-03-31 | 82813.23 | 188549.95 | -105736.72 | 307896.60 | 336536.45 | -28639.84 | 8491.56 | -- | 8491.56 | 11808.51 | -3316.95 | |
| 2024-12-31 | 731161.43 | 644368.51 | 86792.92 | 530913.59 | 590402.55 | -59488.97 | 92060.24 | -- | 94561.28 | 135318.22 | -40756.94 | |
| 2024-09-30 | 401621.18 | 500682.87 | -99061.69 | 386498.10 | 423445.73 | -36947.63 | 73074.96 | -- | 75574.96 | 98181.09 | -22606.13 | |
| 2024-06-30 | 243247.81 | 360873.89 | -117626.08 | 255237.51 | 262550.15 | -7312.64 | 59000.00 | -- | 61500.00 | 66691.53 | -5191.53 | |
| 2024-03-31 | 96077.59 | 210724.25 | -114646.66 | 148030.48 | 120690.50 | 27339.98 | 28700.00 | -- | 31200.00 | 37545.03 | -6345.03 | |
| 2023-12-31 | 790777.61 | 664645.20 | 126132.41 | 273762.25 | 424039.53 | -150277.28 | 67940.00 | -- | 91375.11 | 91638.96 | -263.86 | |
| 2023-09-30 | 427473.41 | 505424.21 | -77950.80 | 174878.78 | 250483.28 | -75604.50 | 67940.00 | -- | 89173.77 | 44467.71 | 44706.07 | |
| 2023-06-30 | 261063.65 | 349583.04 | -88519.39 | 106661.55 | 145201.94 | -38540.39 | 67440.00 | -- | 69047.77 | 32376.61 | 36671.16 | |
| 2023-03-31 | 97864.98 | 200095.66 | -102230.68 | 31875.52 | 58091.08 | -26215.56 | 2440.00 | -- | 4047.77 | 872.61 | 3175.16 | |
| 2022-12-31 | 705577.01 | 591757.73 | 113819.28 | 289984.99 | 261362.29 | 28622.70 | 65747.89 | -- | 91379.24 | 139531.30 | -48152.06 | |
| 恒生电子 (600570) 最新业绩预告 查看：历史业绩预告 | |
|---|---|
| 公告日期 | 2026-01-27 |
| 报告期 | 2025-12-31 |
| 类型 | |
| 业绩摘要 | 预计2025年1-12月归属于上市公司股东的净利润为：122932.61万元，与上年同期相比变动值为：18606.19万元，与上年同期相比变动幅度：17.83%。 |
| 上年同期每股收益(元) | 0.55 |
| 行业 | 软件开发 |
| 概念 | MSCI,阿里巴巴概念股,金改,社保重仓,业绩预增,互联网金融,大数据,人工智能,互联网医疗,区块链,国产软件,医疗信息化,独角兽,碳交易,蚂蚁金服概念股 |
| 账务标签 | |
| 账务评述 | 财务面不确定！ |