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
海康威視 (002415)
- 33.13
- -0.41-1.22%
休市中 04/17 15:00 (北京)
3036.32億總市值20.33市盈率TTM
33.75最高價32.75最低價79.89萬手成交量33.49今開33.54昨收26.55億成交額0.88%換手率21.39市盈率(靜)91.65億總股本34.7852周最高3.53市淨率2997.07億流通值26.6252周最低36.89漲停價90.46億流通股66.84歷史最高30.19跌停價2.98%振幅-3.84歷史最低1.10股息TTM33.23平均價41.84萬手內盤3.32%股息率TTM100股每手36.24萬手外盤
海康威視 (002415) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 11.78%207.15億 | 0.01%925.08億 | 1.18%657.58億 | 1.48%418.18億 | 4.01%185.32億 | 3.53%924.96億 | 6.06%649.91億 | 9.68%412.09億 | 9.98%178.18億 | 7.42%893.41億 |
| 營業收入 | 11.78%207.15億 | 0.01%925.08億 | 1.18%657.58億 | 1.48%418.18億 | 4.01%185.32億 | 3.53%924.96億 | 6.06%649.91億 | 9.68%412.09億 | 9.98%178.18億 | 7.42%893.41億 |
| 其他業務收入 | ---- | -3.75%6.23億 | ---- | 0.64%2.93億 | ---- | 6.89%6.47億 | ---- | 7.59%2.91億 | ---- | -2.96%6.06億 |
| 營業總成本 | 7.62%172.62億 | -2.69%774.04億 | -0.51%556.87億 | -0.43%353.24億 | 2.69%160.4億 | 6.63%795.42億 | 8.06%559.74億 | 11.48%354.78億 | 9.62%156.19億 | 6.85%745.98億 |
| 營業成本 | 3.34%105.47億 | -3.63%500.67億 | -0.33%359.26億 | 0.82%229.19億 | 5.23%102.07億 | 4.47%519.54億 | 6.67%360.46億 | 10.38%227.32億 | 9.18%96.99億 | 3.62%497.33億 |
| 營業稅金及附加 | 6.71%1.93億 | 10.86%7.67億 | 11.91%5.81億 | 5.46%3.79億 | 1.37%1.81億 | -1.75%6.92億 | -1.44%5.19億 | 2.50%3.59億 | 9.65%1.78億 | 21.09%7.05億 |
| 銷售費用 | 2.34%26.62億 | 2.46%123.48億 | 3.57%88.49億 | 4.29%57.09億 | 7.16%26.01億 | 12.14%120.51億 | 10.92%85.44億 | 12.00%54.74億 | 11.08%24.27億 | 9.96%107.47億 |
| 管理費用 | 6.15%6.92億 | -3.28%29.95億 | -1.49%22.28億 | -5.33%13.86億 | -4.14%6.52億 | 11.74%30.96億 | 10.61%22.62億 | 14.85%14.64億 | 12.83%6.8億 | 4.87%27.71億 |
| 財務費用 | 212.91%3.08億 | -357.80%-5.26億 | -377.47%-6.34億 | -195.52%-7.39億 | -629.81%-2.73億 | 84.69%-1.15億 | 69.68%-1.33億 | 55.90%-2.5億 | 25.99%-3,740.22萬 | 24.29%-7.5億 |
| -利息費用 | -23.33%4,122.87萬 | -48.72%2.01億 | -51.53%1.54億 | -57.45%1.07億 | -60.50%5,377.09萬 | -14.47%3.91億 | -3.36%3.17億 | 29.41%2.52億 | 49.93%1.36億 | 47.02%4.58億 |
| -利息收入 | 43.78%-8,308.36萬 | 37.30%-5.51億 | 44.83%-3.93億 | 54.39%-2.82億 | 50.74%-1.48億 | 17.72%-8.78億 | -0.93%-7.12億 | -24.98%-6.17億 | -29.88%-3億 | -15.76%-10.67億 |
| 研發費用 | 7.01%28.59億 | -0.94%117.53億 | 0.02%87.38億 | -0.50%56.7億 | 0.02%26.72億 | 4.13%118.64億 | 6.89%87.36億 | 7.81%56.98億 | 8.42%26.71億 | 16.08%113.93億 |
| 信用減值損失 | -27.05%-2.26億 | 25.10%-8.01億 | 42.20%-3.47億 | 9.71%-3.79億 | -86.82%-1.78億 | -21.46%-10.69億 | -10.89%-6億 | 3.74%-4.19億 | 13.46%-9,525.14萬 | -50.37%-8.8億 |
| 資產減值損失 | -5.49%-1.58億 | 2.04%-4.37億 | -18.26%-3.18億 | -2.18%-2.09億 | -115.45%-1.5億 | 3.77%-4.46億 | -0.04%-2.69億 | -4.37%-2.04億 | 50.91%-6,952.52萬 | 8.86%-4.63億 |
| 非經營性淨收益 | 171.70%4.08億 | 36.82%18.6億 | 40.61%15.47億 | -4.50%5.21億 | -59.19%1.5億 | 4.84%13.59億 | 10.40%11億 | 20.68%5.46億 | 19.71%3.68億 | -9.59%12.97億 |
| 公允價值變動淨收益 | 196.93%4,621.95萬 | -137.51%-1,791.51萬 | -455.89%-2,676.23萬 | -185.57%-4,311.74萬 | -167.41%-4,768.19萬 | 110.58%4,775.91萬 | -91.05%751.99萬 | 8.16%5,038.91萬 | -8.10%7,073.17萬 | 114.58%2,267.93萬 |
| 投資淨收益 | 4,244.52%1.84億 | 32.44%2.48億 | 276.38%1.42億 | 64.83%-3,663.15萬 | 95.07%-445.16萬 | 195.44%1.87億 | -4.98%3,778.39萬 | -1,067.46%-1.04億 | -270.18%-9,023.77萬 | -71.01%6,330.23萬 |
| -其中:對聯營合營企業的投資收益 | 755.96%1.6億 | 605.12%2.16億 | 290.80%1.72億 | 105.96%467.37萬 | 61.73%-2,441.53萬 | 202.34%3,066.9萬 | -112.61%-8,995.81萬 | -85.53%-7,836.83萬 | -847.19%-6,380.44萬 | -128.14%-2,996.65萬 |
| 資產處置收益 | -229.07%-131.7萬 | 285.10%2,691.39萬 | 241.38%1,952.44萬 | 162.74%738.64萬 | 113.91%102.04萬 | -156.23%-1,454萬 | -14.38%-1,380.95萬 | -336.12%-1,177.29萬 | -224.19%-733.82萬 | 67.72%-567.45萬 |
| 其他收益 | 6.34%5.62億 | 7.03%28.4億 | 7.19%20.77億 | -4.37%11.81億 | -5.44%5.29億 | 3.68%26.54億 | 14.33%19.38億 | 20.02%12.35億 | 29.73%5.59億 | 3.10%25.6億 |
| 營業利潤 | 46.14%38.61億 | 18.52%169.63億 | 14.82%116.18億 | 11.76%70.15億 | 2.96%26.42億 | -10.77%143.12億 | -3.38%101.18億 | 1.28%62.77億 | 13.54%25.66億 | 8.50%160.4億 |
| 加:營業外收入 | 66.45%2,561.38萬 | 25.86%8,022.11萬 | 3.18%5,354.21萬 | -10.45%3,295.72萬 | -11.11%1,538.82萬 | -27.22%6,373.76萬 | -31.86%5,189.19萬 | -37.13%3,680.37萬 | -47.32%1,731.19萬 | 0.24%8,757.31萬 |
| 減:營業外支出 | 145.21%967.6萬 | -8.08%2,986.58萬 | -39.05%1,212.51萬 | -40.21%732.24萬 | -37.38%394.6萬 | 16.32%3,249.06萬 | 46.21%1,989.44萬 | 27.12%1,224.7萬 | 95.57%630.16萬 | 85.30%2,793.3萬 |
| 利潤總額 | 46.12%38.77億 | 18.61%170.13億 | 14.87%116.6億 | 11.73%70.41億 | 2.96%26.54億 | -10.91%143.43億 | -3.65%101.5億 | 0.88%63.02億 | 12.55%25.77億 | 8.38%160.99億 |
| 減:所得稅費用 | 45.68%6.16億 | 31.38%15.8億 | 13.15%14.06億 | 14.91%7.59億 | 18.91%4.23億 | 27.47%12.02億 | 19.94%12.42億 | 34.81%6.61億 | 4.04%3.55億 | -27.26%9.43億 |
| 淨利潤 | 46.20%32.62億 | 17.45%154.34億 | 15.11%102.54億 | 11.36%62.81億 | 0.41%22.31億 | -13.29%131.41億 | -6.22%89.08億 | -2.01%56.41億 | 14.04%22.22億 | 11.78%151.56億 |
| 持續經營淨利潤 | 46.20%32.62億 | 17.45%154.34億 | 15.11%102.54億 | 11.36%62.81億 | 0.41%22.31億 | -13.29%131.41億 | -6.22%89.08億 | -2.01%56.41億 | 14.04%22.22億 | 11.78%151.56億 |
| 減：少數股東損益 | 149.90%4.8億 | 6.41%12.38億 | 16.82%9.35億 | 8.25%6.24億 | -37.19%1.92億 | 11.02%11.64億 | 23.63%8億 | 37.72%5.77億 | 123.45%3.06億 | 45.49%10.48億 |
| 歸屬于母公司所有者的淨利潤 | 36.42%27.81億 | 18.52%141.95億 | 14.94%93.19億 | 11.71%56.57億 | 6.41%20.39億 | -15.10%119.77億 | -8.40%81.08億 | -5.13%50.64億 | 5.77%19.16億 | 9.89%141.08億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 37.10%0.303 | 19.20%1.546 | 15.49%1.014 | 14.10%0.615 | 6.76%0.221 | -14.67%1.297 | -7.48%0.878 | -5.11%0.539 | 5.61%0.207 | 10.95%1.52 |
| 稀釋每股收益 | 37.10%0.303 | 19.20%1.546 | 15.49%1.014 | 14.10%0.615 | 6.76%0.221 | -14.67%1.297 | -7.48%0.878 | -5.11%0.539 | 5.61%0.207 | 10.95%1.52 |
| 其他綜合收益 | -259.95%-7,999萬 | 174.91%2.14億 | 188.81%2.13億 | 304.80%2億 | 49.06%5,000.89萬 | -255.15%-2.85億 | -281.67%-2.4億 | -146.58%-9,780.47萬 | -38.36%3,354.85萬 | 107.23%1.84億 |
| 歸屬于母公司所有者的其他綜合收益總額 | -223.77%-5,405.29萬 | 186.37%1.35億 | 210.62%1.4億 | 399.63%1.33億 | 191.39%4,367.34萬 | -278.99%-1.56億 | -330.33%-1.26億 | -144.61%-4,450.1萬 | -30.31%1,498.79萬 | 152.20%8,725.47萬 |
| 歸屬於少數股東的其他綜合收益總額 | -509.39%-2,593.71萬 | 161.03%7,871.2萬 | 164.61%7,349.28萬 | 225.62%6,696.23萬 | -65.87%633.56萬 | -233.60%-1.29億 | -247.16%-1.14億 | -148.37%-5,330.37萬 | -43.63%1,856.06萬 | 78.47%9,654.4萬 |
| 綜合收益總額 | 39.49%31.82億 | 21.71%156.47億 | 20.76%104.67億 | 16.94%64.82億 | 1.13%22.81億 | -16.19%128.56億 | -10.00%86.68億 | -7.10%55.43億 | 12.62%22.55億 | 12.40%153.4億 |
| 歸屬于母公司所有者的綜合收益總額 | 30.96%27.27億 | 21.23%143.3億 | 18.51%94.59億 | 15.36%57.91億 | 7.85%20.82億 | -16.72%118.21億 | -10.38%79.81億 | -7.69%50.2億 | 5.35%19.31億 | 10.28%141.95億 |
| 歸屬於少數股東的綜合收益總額 | 128.86%4.54億 | 27.28%13.17億 | 46.89%10.08億 | 32.08%6.91億 | -38.83%1.99億 | -9.61%10.35億 | -5.26%6.86億 | -1.06%5.23億 | 91.07%3.25億 | 47.80%11.45億 |
| 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 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 德勤華永會計師事務所(特殊普通合夥) | -- | -- | -- | 德勤華永會計師事務所(特殊普通合夥) | -- | -- | -- | 德勤華永會計師事務所(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。
