滬深市場個股詳情

002203 海亮股份

添加自選
  • 9.77
  • -0.03-0.31%
未開盤 11/18 15:00 (北京)
195.24億總市值19.01市盈率TTM

海亮股份關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
營業總收入
-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
4.84%194.73億
16.65%740億
15.97%574.49億
14.90%381.05億
營業收入
-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
4.83%194.42億
16.67%738.65億
16.01%573.55億
14.92%380.43億
其他業務收入
----
-23.72%137.32億
----
8.03%265.18億
----
61.30%180.02億
----
58.82%245.47億
----
--111.6億
利息收入
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
10.86%3,002.72萬
4.97%1.35億
-1.10%9,443.09萬
3.26%6,182.49萬
營業總成本
-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
4.47%191.17億
16.35%725.54億
16.38%565.54億
14.96%373.96億
營業成本
-1.47%659.27億
0.66%423.16億
11.88%208.95億
2.44%726.3億
21.15%669.11億
15.43%420.38億
4.66%186.77億
16.79%708.97億
16.25%552.28億
14.49%364.18億
營業稅金及附加
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
-8.45%2,228.73萬
1.26%1.08億
14.92%7,949.63萬
17.41%5,017.48萬
銷售費用
60.53%1.47億
55.03%9,857.26萬
-0.20%4,684.61萬
8.60%2.14億
37.67%9,149.63萬
43.54%6,358.44萬
94.91%4,694.2萬
60.57%1.97億
-9.43%6,646.1萬
-8.94%4,429.7萬
管理費用
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
12.41%2.39億
14.75%8.67億
19.48%6.33億
14.95%4.17億
財務費用
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
-39.08%8,792.81萬
-17.38%2.95億
44.48%4.04億
82.47%3.07億
-利息費用
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
36.48%1.33億
45.06%3.66億
36.12%2.7億
45.77%1.95億
-利息收入
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
-14.36%-1,475.6萬
-89.68%-7,975.18萬
-6.14%-3,409.86萬
9.20%-2,233.63萬
研發費用
-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
-6.95%4,448.45萬
-39.86%1.88億
5.36%1.42億
65.73%1.59億
信用減值損失
-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
32.82%-1,432.16萬
78.43%-869.73萬
80.66%-1,144.66萬
47.95%-1,788.84萬
資產減值損失
----
----
----
-15.07%-2,361.97萬
--398.44萬
--394.18萬
--233.11萬
-2,772.22%-2,052.55萬
----
----
非經營性淨收益
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
-65.85%2,480.72萬
-83.81%5,716.24萬
118.99%2.4億
-9.18%7,860.16萬
公允價值變動淨收益
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
-185.66%-4,791.05萬
-427.09%-1.57億
-186.00%-5,005.86萬
227.33%3,753.25萬
投資淨收益
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
1,403.13%4,420.75萬
-52.09%8,663.69萬
-1.53%1.41億
-152.52%-6,488.89萬
-其中:對聯營合營企業的投資收益
-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
52.05%5,065.01萬
-5.19%1.18億
25.20%1.12億
19.97%7,191.69萬
資產處置收益
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
-349.72%-2.89萬
291.97%263.74萬
330.21%144.04萬
-175.16%-3.8萬
其他收益
-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
15.52%4,052.95萬
-7.30%1.54億
260.37%1.6億
362.48%1.24億
營業利潤
-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
9.45%3.8億
4.93%15.04億
7.91%11.35億
9.01%7.88億
加:營業外收入
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
2.26%264.32萬
-53.21%905.17萬
-89.51%825.55萬
-91.60%448.82萬
減:營業外支出
-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
410.36%140.83萬
-14.89%827.61萬
-84.18%131.88萬
-19.52%121.14萬
利潤總額
-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
9.08%3.81億
4.29%15.05億
1.76%11.42億
2.13%7.92億
減:所得稅費用
-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
15.16%4,005.8萬
-10.16%2.8億
8.90%1.99億
-10.08%1.28億
淨利潤
-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
8.40%3.41億
8.26%12.25億
0.38%9.43億
4.87%6.64億
持續經營淨利潤
-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
8.40%3.41億
8.26%12.25億
0.38%9.43億
4.87%6.64億
減：少數股東損益
-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
227.47%764.2萬
-31.21%1,665.87萬
-41.64%1,014.99萬
13.25%1,247.62萬
歸屬于母公司所有者的淨利潤
-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
6.77%3.33億
9.13%12.08億
1.17%9.33億
4.72%6.51億
每股收益
基本每股收益
-9.69%0.4407
-13.89%0.31
-6.19%0.1577
-9.68%0.56
2.82%0.488
9.09%0.36
5.86%0.1681
10.71%0.62
-1.10%0.4746
1.76%0.33
稀釋每股收益
-7.19%0.4103
-21.21%0.26
-3.75%0.1461
-15.00%0.51
3.71%0.4421
10.00%0.33
6.30%0.1518
15.38%0.6
0.26%0.4263
-9.99%0.3
其他綜合收益
-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
-77.18%281.78萬
277.74%3.38億
413.75%3.23億
199.81%1.18億
歸屬于母公司所有者的其他綜合收益總額
-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
-77.18%281.78萬
277.74%3.38億
413.75%3.23億
199.81%1.18億
綜合收益總額
-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
5.17%3.44億
66.01%15.63億
51.29%12.66億
51.66%7.81億
歸屬于母公司所有者的綜合收益總額
-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
3.57%3.36億
68.58%15.46億
53.26%12.56億
52.50%7.69億
歸屬於少數股東的綜合收益總額
-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
227.47%764.2萬
-31.21%1,665.87萬
-41.64%1,014.99萬
13.25%1,247.62萬
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
--
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無保留意見
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無保留意見
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會計師事務所
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
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(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
營業總收入 -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%437.73億4.84%194.73億16.65%740億15.97%574.49億14.90%381.05億
營業收入 -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%436.99億4.83%194.42億16.67%738.65億16.01%573.55億14.92%380.43億
其他業務收入 -----23.72%137.32億----8.03%265.18億----61.30%180.02億----58.82%245.47億------111.6億
利息收入 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%7,349.27萬10.86%3,002.72萬4.97%1.35億-1.10%9,443.09萬3.26%6,182.49萬
營業總成本 -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%427.89億4.47%191.17億16.35%725.54億16.38%565.54億14.96%373.96億
營業成本 -1.47%659.27億0.66%423.16億11.88%208.95億2.44%726.3億21.15%669.11億15.43%420.38億4.66%186.77億16.79%708.97億16.25%552.28億14.49%364.18億
營業稅金及附加 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%5,556.03萬-8.45%2,228.73萬1.26%1.08億14.92%7,949.63萬17.41%5,017.48萬
銷售費用 60.53%1.47億55.03%9,857.26萬-0.20%4,684.61萬8.60%2.14億37.67%9,149.63萬43.54%6,358.44萬94.91%4,694.2萬60.57%1.97億-9.43%6,646.1萬-8.94%4,429.7萬
管理費用 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%4.45億12.41%2.39億14.75%8.67億19.48%6.33億14.95%4.17億
財務費用 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%8,605.79萬-39.08%8,792.81萬-17.38%2.95億44.48%4.04億82.47%3.07億
-利息費用 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%2.73億36.48%1.33億45.06%3.66億36.12%2.7億45.77%1.95億
-利息收入 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%-7,044.92萬-14.36%-1,475.6萬-89.68%-7,975.18萬-6.14%-3,409.86萬9.20%-2,233.63萬
研發費用 -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%9,847.05萬-6.95%4,448.45萬-39.86%1.88億5.36%1.42億65.73%1.59億
信用減值損失 -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%-3,773.39萬32.82%-1,432.16萬78.43%-869.73萬80.66%-1,144.66萬47.95%-1,788.84萬
資產減值損失 -------------15.07%-2,361.97萬--398.44萬--394.18萬--233.11萬-2,772.22%-2,052.55萬--------
非經營性淨收益 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%-1.37億-65.85%2,480.72萬-83.81%5,716.24萬118.99%2.4億-9.18%7,860.16萬
公允價值變動淨收益 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%-1.88億-185.66%-4,791.05萬-427.09%-1.57億-186.00%-5,005.86萬227.33%3,753.25萬
投資淨收益 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%428.7萬1,403.13%4,420.75萬-52.09%8,663.69萬-1.53%1.41億-152.52%-6,488.89萬
-其中:對聯營合營企業的投資收益 -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%1.01億52.05%5,065.01萬-5.19%1.18億25.20%1.12億19.97%7,191.69萬
資產處置收益 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%272.27萬-349.72%-2.89萬291.97%263.74萬330.21%144.04萬-175.16%-3.8萬
其他收益 -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%7,809.18萬15.52%4,052.95萬-7.30%1.54億260.37%1.6億362.48%1.24億
營業利潤 -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%8.47億9.45%3.8億4.93%15.04億7.91%11.35億9.01%7.88億
加:營業外收入 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%599.21萬2.26%264.32萬-53.21%905.17萬-89.51%825.55萬-91.60%448.82萬
減:營業外支出 -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%358.82萬410.36%140.83萬-14.89%827.61萬-84.18%131.88萬-19.52%121.14萬
利潤總額 -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%8.49億9.08%3.81億4.29%15.05億1.76%11.42億2.13%7.92億
減:所得稅費用 -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%1.1億15.16%4,005.8萬-10.16%2.8億8.90%1.99億-10.08%1.28億
淨利潤 -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%7.4億8.40%3.41億8.26%12.25億0.38%9.43億4.87%6.64億
持續經營淨利潤 -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%7.4億8.40%3.41億8.26%12.25億0.38%9.43億4.87%6.64億
減：少數股東損益 -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%2,245.45萬227.47%764.2萬-31.21%1,665.87萬-41.64%1,014.99萬13.25%1,247.62萬
歸屬于母公司所有者的淨利潤 -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%7.17億6.77%3.33億9.13%12.08億1.17%9.33億4.72%6.51億
每股收益
基本每股收益 -9.69%0.4407-13.89%0.31-6.19%0.1577-9.68%0.562.82%0.4889.09%0.365.86%0.168110.71%0.62-1.10%0.47461.76%0.33
稀釋每股收益 -7.19%0.4103-21.21%0.26-3.75%0.1461-15.00%0.513.71%0.442110.00%0.336.30%0.151815.38%0.60.26%0.4263-9.99%0.3
其他綜合收益 -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%2.66億-77.18%281.78萬277.74%3.38億413.75%3.23億199.81%1.18億
歸屬于母公司所有者的其他綜合收益總額 -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%2.66億-77.18%281.78萬277.74%3.38億413.75%3.23億199.81%1.18億
綜合收益總額 -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%10.05億5.17%3.44億66.01%15.63億51.29%12.66億51.66%7.81億
歸屬于母公司所有者的綜合收益總額 -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%9.83億3.57%3.36億68.58%15.46億53.26%12.56億52.50%7.69億
歸屬於少數股東的綜合收益總額 -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%2,245.45萬227.47%764.2萬-31.21%1,665.87萬-41.64%1,014.99萬13.25%1,247.62萬
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。

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