Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
延長石油國際
00346
滬深市場個股詳情
海亮股份 (002203)
- 17.39
- +1.58+9.99%
休市中 04/17 15:00 (北京)
398.54億總市值53.18市盈率TTM
17.39最高價16.61最低價52.87萬手成交量16.61今開15.81昨收9.16億成交額2.39%換手率56.64市盈率(靜)22.92億總股本17.3952周最高2.37市淨率384.69億流通值8.4252周最低17.39漲停價22.12億流通股17.39歷史最高14.23跌停價4.93%振幅0.44歷史最低0.28股息TTM17.33平均價38.93萬手內盤1.61%股息率TTM100股每手11.37萬手外盤
海亮股份 (002203) 損益表
全部
顯示同比
| (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 | (Q9)2023/09/30 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -4.56%650.18億 | 1.14%445.34億 | -6.05%205.31億 | 15.57%875.45億 | -1.94%681.21億 | 0.60%440.33億 | 12.22%218.52億 | 2.36%757.49億 | 20.92%694.69億 | 14.87%437.73億 |
| 營業收入 | -4.52%649.33億 | 1.17%444.76億 | -6.02%205.04億 | 15.61%873.87億 | -1.95%680.05億 | 0.60%439.59億 | 12.21%218.17億 | 2.33%755.89億 | 20.92%693.55億 | 14.87%436.99億 |
| 其他業務收入 | ---- | -25.41%102.42億 | ---- | -5.10%251.66億 | ---- | -23.72%137.32億 | ---- | 8.03%265.18億 | ---- | 61.30%180.02億 |
| 利息收入 | -26.75%8,526.96萬 | -20.79%5,847.84萬 | -21.69%2,767.38萬 | -0.86%1.59億 | 2.41%1.16億 | 0.45%7,382.53萬 | 17.69%3,533.83萬 | 18.43%1.6億 | 20.37%1.14億 | 18.87%7,349.27萬 |
| 營業總成本 | -5.48%638.64億 | 0.40%435.95億 | -6.32%202.01億 | 17.10%869.33億 | -0.92%675.7億 | 1.48%434.21億 | 12.79%215.63億 | 2.32%742.37億 | 20.59%682億 | 14.42%427.89億 |
| 營業成本 | -5.13%625.42億 | 1.18%428.17億 | -5.51%197.44億 | 16.45%845.78億 | -1.47%659.27億 | 0.66%423.16億 | 11.88%208.95億 | 2.45%726.33億 | 21.15%669.11億 | 15.43%420.38億 |
| 營業稅金及附加 | 23.41%1.21億 | 8.33%7,236.51萬 | -26.11%2,392.85萬 | 11.13%1.38億 | 13.79%9,844.71萬 | 20.23%6,680.09萬 | 45.30%3,238.28萬 | 15.65%1.24億 | 8.83%8,651.67萬 | 10.73%5,556.03萬 |
| 銷售費用 | 42.88%2.1億 | 29.65%1.28億 | 32.81%6,221.55萬 | 14.64%2.41億 | 60.53%1.47億 | 55.03%9,857.26萬 | -0.20%4,684.61萬 | 6.88%2.1億 | 37.67%9,149.63萬 | 43.54%6,358.44萬 |
| 管理費用 | 3.52%8億 | 8.94%5.56億 | 6.02%2.84億 | 31.07%10.39億 | 11.19%7.73億 | 14.57%5.1億 | 12.03%2.68億 | -8.59%7.93億 | 9.78%6.95億 | 6.79%4.45億 |
| 財務費用 | -77.50%1.06億 | -112.10%-4,034.42萬 | -79.25%5,880.21萬 | 175.02%7.9億 | 79.29%4.73億 | 287.31%3.33億 | 222.28%2.83億 | -2.52%2.87億 | -34.74%2.64億 | -71.94%8,605.79萬 |
| -利息費用 | 4.48%5.26億 | 8.10%3.68億 | -11.47%1.8億 | 26.28%6.83億 | 20.02%5.03億 | 24.55%3.41億 | 52.55%2.03億 | 48.01%5.41億 | 55.25%4.19億 | 39.94%2.73億 |
| -利息收入 | 27.38%-9,187.09萬 | 33.09%-6,775.8萬 | -3.16%-3,787.44萬 | 32.35%-1.34億 | 23.04%-1.27億 | -43.75%-1.01億 | -148.80%-3,671.34萬 | -148.10%-1.98億 | -382.08%-1.64億 | -215.40%-7,044.92萬 |
| 研發費用 | -43.39%8,364.07萬 | -35.38%6,123.35萬 | -26.53%2,752.59萬 | -23.59%1.4億 | -2.53%1.48億 | -3.77%9,475.85萬 | -15.78%3,746.41萬 | -2.59%1.84億 | 6.57%1.52億 | -38.16%9,847.05萬 |
| 信用減值損失 | 80.89%-1,178.42萬 | 4.55%-3,638.82萬 | -0.52%-1,399.33萬 | -1,032.99%-7,772.96萬 | -98.59%-6,165.28萬 | -1.03%-3,812.33萬 | 2.80%-1,392.09萬 | 195.79%833.12萬 | -171.22%-3,104.54萬 | -110.94%-3,773.39萬 |
| 資產減值損失 | ---557.73萬 | ---50.87萬 | ---16.11萬 | -203.98%-7,179.85萬 | ---- | ---- | ---- | -15.07%-2,361.97萬 | --398.44萬 | --394.18萬 |
| 非經營性淨收益 | -132.33%-6,619.54萬 | -479.70%-1.38億 | 33.01%4,460.65萬 | 97.48%-342.82萬 | 370.17%2.05億 | 126.63%3,638.07萬 | 35.19%3,353.67萬 | -338.09%-1.36億 | -131.53%-7,579.04萬 | -273.78%-1.37億 |
| 公允價值變動淨收益 | -167.33%-1.2億 | -4,120.45%-1.36億 | 292.23%5,197.99萬 | 103.24%6,005.83萬 | 86.88%1.78億 | 101.80%339.15萬 | 127.66%1,325.23萬 | 118.79%2,955.06萬 | 290.04%9,512.91萬 | -600.63%-1.88億 |
| 投資淨收益 | -230.71%-7,887.91萬 | -48.82%-4,643.88萬 | -97.33%-5,347.13萬 | 66.63%-9,485.29萬 | 91.04%-2,385.12萬 | -827.88%-3,120.42萬 | -161.30%-2,709.78萬 | -428.07%-2.84億 | -289.36%-2.66億 | 106.61%428.7萬 |
| -其中:對聯營合營企業的投資收益 | -31.75%6,182.73萬 | -19.38%4,190.06萬 | -21.31%2,085.54萬 | -3.53%1.13億 | -18.72%9,059.28萬 | -48.59%5,197.29萬 | -47.68%2,650.19萬 | -0.82%1.17億 | -0.54%1.11億 | 40.58%1.01億 |
| 資產處置收益 | -90.63%34.54萬 | 119.85%16.05萬 | 349.46%43.42萬 | 145.01%361.98萬 | 26.43%368.65萬 | -129.69%-80.84萬 | -502.80%-17.41萬 | -404.94%-804.25萬 | 102.43%291.58萬 | 7,265.06%272.27萬 |
| 其他收益 | 37.32%1.49億 | -21.08%8,139.1萬 | -2.70%5,981.82萬 | 24.92%1.77億 | -8.79%1.09億 | 32.06%1.03億 | 51.68%6,147.72萬 | -8.08%1.42億 | -25.42%1.19億 | -36.96%7,809.18萬 |
| 營業利潤 | 43.86%10.87億 | 23.59%8.01億 | 16.07%3.75億 | -55.70%6.09億 | -36.64%7.56億 | -23.44%6.48億 | -14.98%3.23億 | -8.52%13.76億 | 5.07%11.93億 | 7.44%8.47億 |
| 加:營業外收入 | 101.69%2,402.53萬 | 94.47%1,792.63萬 | 46.08%1,293.96萬 | 296.22%5,803.11萬 | 31.04%1,191.23萬 | 53.83%921.8萬 | 235.11%885.78萬 | 61.81%1,464.62萬 | 10.12%909.07萬 | 33.51%599.21萬 |
| 減:營業外支出 | 68.63%704.19萬 | 38.38%392.32萬 | -21.35%174.6萬 | -42.15%932.78萬 | -4.83%417.6萬 | -20.99%283.5萬 | 57.64%222.01萬 | 94.83%1,612.43萬 | 232.70%438.77萬 | 196.19%358.82萬 |
| 利潤總額 | 44.63%11.04億 | 24.53%8.15億 | 17.13%3.86億 | -52.11%6.58億 | -36.24%7.63億 | -22.91%6.55億 | -13.51%3.3億 | -8.67%13.74億 | 4.84%11.97億 | 7.30%8.49億 |
| 減:所得稅費用 | 1,033.42%1.88億 | 71.39%1.28億 | 80.89%6,760.18萬 | -77.79%4,714.9萬 | -110.29%-2,017.77萬 | -31.69%7,496.1萬 | -6.71%3,737.11萬 | -24.08%2.12億 | -1.31%1.96億 | -14.01%1.1億 |
| 淨利潤 | 16.87%9.16億 | 18.47%6.87億 | 8.98%3.19億 | -47.42%6.11億 | -21.74%7.84億 | -21.60%5.8億 | -14.31%2.92億 | -5.15%11.62億 | 6.14%10.01億 | 11.40%7.4億 |
| 持續經營淨利潤 | 16.87%9.16億 | 18.47%6.87億 | 8.98%3.19億 | -47.42%6.11億 | -21.74%7.84億 | -21.60%5.8億 | -14.31%2.92億 | -5.15%11.62億 | 6.14%10.01億 | 11.40%7.4億 |
| 減：少數股東損益 | 90.78%-877.93萬 | 36.62%-2,448.85萬 | -15.70%-2,629.83萬 | -311.50%-9,239.19萬 | -403.15%-9,522.07萬 | -272.07%-3,863.85萬 | -397.43%-2,272.97萬 | 162.23%4,368.49萬 | 209.46%3,141萬 | 79.98%2,245.45萬 |
| 歸屬于母公司所有者的淨利潤 | 5.21%9.25億 | 15.03%7.11億 | 9.46%3.45億 | -37.10%7.03億 | -9.39%8.79億 | -13.76%6.18億 | -5.53%3.15億 | -7.46%11.18億 | 3.92%9.7億 | 10.08%7.17億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 15.91%0.51 | 16.13%0.36 | 10.34%0.174 | -37.50%0.35 | -9.84%0.44 | -13.89%0.31 | -6.19%0.1577 | -9.68%0.56 | 2.82%0.488 | 9.09%0.36 |
| 稀釋每股收益 | 24.39%0.51 | 30.77%0.34 | 12.05%0.1637 | -31.37%0.35 | -7.26%0.41 | -21.21%0.26 | -3.75%0.1461 | -15.00%0.51 | 3.71%0.4421 | 10.00%0.33 |
| 其他綜合收益 | -4,894.67%-3.08億 | -67.80%-1.82億 | -128.43%-2.37億 | 26.38%1.66億 | -104.54%-617.3萬 | -140.91%-1.09億 | -3,784.17%-1.04億 | -61.05%1.32億 | -57.86%1.36億 | 126.16%2.66億 |
| 歸屬于母公司所有者的其他綜合收益總額 | -4,894.67%-3.08億 | -67.80%-1.82億 | -128.43%-2.37億 | 26.38%1.66億 | -104.54%-617.3萬 | -140.91%-1.09億 | -3,784.17%-1.04億 | -61.05%1.32億 | -57.86%1.36億 | 126.16%2.66億 |
| 綜合收益總額 | -21.86%6.08億 | 7.08%5.04億 | -56.80%8,144.18萬 | -39.91%7.77億 | -31.64%7.77億 | -53.15%4.71億 | -45.19%1.89億 | -17.24%12.93億 | -10.18%11.37億 | 28.66%10.05億 |
| 歸屬于母公司所有者的綜合收益總額 | -29.38%6.16億 | 3.77%5.29億 | -49.00%1.08億 | -30.42%8.7億 | -21.09%8.73億 | -48.15%5.1億 | -37.19%2.11億 | -19.17%12.5億 | -11.96%11.06億 | 27.83%9.83億 |
| 歸屬於少數股東的綜合收益總額 | 90.78%-877.93萬 | 36.62%-2,448.85萬 | -15.70%-2,629.83萬 | -311.50%-9,239.19萬 | -403.15%-9,522.07萬 | -272.07%-3,863.85萬 | -397.43%-2,272.97萬 | 162.23%4,368.49萬 | 209.46%3,141萬 | 79.98%2,245.45萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
