Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國海洋石油
00883
滬深市場個股詳情
海蘭信 (300065)
- 26.61
- -0.07-0.26%
交易中 04/15 13:09 (北京)
192.00億總市值511.73市盈率TTM
27.15最高價26.39最低價67.02萬手成交量26.50今開26.68昨收17.95億成交額10.20%換手率2419.09市盈率(靜)7.22億總股本32.1352周最高10.92市淨率174.80億流通值13.3752周最低32.02漲停價6.57億流通股32.13歷史最高21.34跌停價2.85%振幅1.47歷史最低--股息TTM26.78平均價33.16萬手內盤--股息率TTM100股每手29.03萬手外盤
海蘭信 (300065) 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 | 128.52%5.8億 | 208.66%4.87億 | 644.05%3.49億 | -49.06%3.84億 | -48.02%2.54億 | -50.26%1.58億 | -69.18%4,687.54萬 | 4.04%7.54億 | -20.72%4.88億 | -14.58%3.17億 |
| 營業收入 | 128.52%5.8億 | 208.66%4.87億 | 644.05%3.49億 | -49.06%3.84億 | -48.02%2.54億 | -50.26%1.58億 | -69.18%4,687.54萬 | 4.04%7.54億 | -20.72%4.88億 | -14.58%3.17億 |
| 其他業務收入 | ---- | 420.01%191.53萬 | --176.8萬 | -12.01%423.74萬 | ---- | -11.85%36.83萬 | ---- | 26.33%481.56萬 | ---- | -70.92%41.78萬 |
| 利息收入 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 手續費及傭金收入 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 已賺保費 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 營業總成本 | 91.33%5.58億 | 144.62%4.56億 | 385.90%3.17億 | -41.91%4.49億 | -39.14%2.92億 | -41.88%1.86億 | -55.86%6,531.82萬 | -12.72%7.73億 | -25.89%4.8億 | -19.43%3.2億 |
| 營業成本 | 160.78%4.16億 | 255.14%3.65億 | 798.73%2.74億 | -56.16%2.54億 | -52.29%1.59億 | -54.07%1.03億 | -71.29%3,051.23萬 | -2.30%5.79億 | -24.66%3.34億 | -14.88%2.24億 |
| 營業稅金及附加 | -37.39%131.45萬 | -46.42%76.6萬 | -55.13%45.31萬 | 30.52%461.36萬 | -22.68%209.95萬 | -20.80%142.97萬 | -20.97%100.98萬 | -0.05%353.49萬 | 92.53%271.53萬 | 67.87%180.52萬 |
| 銷售費用 | 0.45%4,333.8萬 | 13.66%2,760.59萬 | 86.99%1,454.45萬 | -6.69%6,862.04萬 | -5.68%4,314.4萬 | -19.70%2,428.82萬 | -37.96%777.83萬 | -14.64%7,353.98萬 | -11.50%4,574.18萬 | -8.75%3,024.75萬 |
| 管理費用 | 26.78%5,406.3萬 | 31.99%3,707.61萬 | 34.12%1,702.13萬 | -13.27%6,598.17萬 | -30.41%4,264.38萬 | -33.05%2,808.93萬 | -19.83%1,269.09萬 | -36.64%7,607.96萬 | -24.62%6,127.7萬 | -14.67%4,195.58萬 |
| 財務費用 | -51.03%113.44萬 | -94.59%5.1萬 | -990.16%-56.78萬 | 177.47%193.65萬 | 330.54%231.65萬 | 340.74%94.42萬 | 93.48%-5.21萬 | -109.97%-249.98萬 | -98.42%53.81萬 | -101.67%-39.22萬 |
| -利息費用 | -33.67%83.65萬 | -38.92%60.75萬 | -24.50%37.91萬 | -7.10%403.74萬 | -50.99%126.12萬 | -37.74%99.46萬 | -33.78%50.21萬 | -84.78%434.6萬 | -89.50%257.34萬 | -90.55%159.74萬 |
| -利息收入 | 5.09%-123.4萬 | -7.39%-105.33萬 | ---59.89萬 | -9.30%-399.94萬 | 56.51%-130.02萬 | 60.31%-98.08萬 | ---- | 4.83%-365.91萬 | -28.10%-298.92萬 | -33.87%-247.09萬 |
| 研發費用 | 1.24%4,273.43萬 | -14.10%2,452.33萬 | -12.50%1,170.61萬 | 23.22%5,452.76萬 | 20.35%4,221.18萬 | 25.72%2,854.95萬 | 3.89%1,337.9萬 | -25.32%4,425.13萬 | -0.20%3,507.44萬 | -17.67%2,270.84萬 |
| 信用減值損失 | -166.00%-1,527.73萬 | -174.91%-1,983.7萬 | -100.39%-10.47萬 | 152.69%5,411.63萬 | 239.81%2,314.76萬 | 590.90%2,648.11萬 | 2,554.99%2,676.34萬 | 15.14%-1.03億 | -187.32%-1,655.7萬 | -24.53%-539.44萬 |
| 資產減值損失 | --33.9萬 | --33.9萬 | ---- | -112.23%-1,788.28萬 | ---- | --0 | ---- | 98.49%-842.63萬 | ---4.78萬 | ---- |
| 非經營性淨收益 | -63.15%1,622.2萬 | -100.44%-19萬 | -64.08%945.04萬 | 174.45%7,214.46萬 | 498.63%4,402.71萬 | 177.28%4,349.1萬 | 556.72%2,630.82萬 | 85.14%-9,690.86萬 | -74.90%735.47萬 | -38.50%1,568.47萬 |
| 公允價值變動淨收益 | 248.17%633.92萬 | 63.62%603.7萬 | 11.96%315.47萬 | -58.78%160.4萬 | -47.96%182.07萬 | -45.96%368.97萬 | 79.17%281.76萬 | 1,996.37%389.15萬 | 736.88%349.85萬 | 998.07%682.83萬 |
| 投資淨收益 | 12.89%1,639.68萬 | -5.71%981.85萬 | 209.90%527.31萬 | 264.25%2,635.55萬 | 380.14%1,452.5萬 | 474.18%1,041.36萬 | -272.12%-479.82萬 | -191.07%-1,604.64萬 | -89.80%302.52萬 | -110.11%-278.31萬 |
| 淨敞口套期收益 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -其中:對聯營合營企業的投資收益 | 121.27%170.95萬 | 107.43%63.85萬 | 96.16%-28.42萬 | 73.55%-548.41萬 | 42.46%-803.71萬 | -23.36%-859.47萬 | -1,785.98%-739.58萬 | -187.35%-2,073.26萬 | -190.14%-1,396.73萬 | -429.52%-696.74萬 |
| 匯兌收益 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 資產處置收益 | -27.41%35.28萬 | 285.31%8.96萬 | ---- | -96.40%20.49萬 | -4.63%48.6萬 | -92.63%2.33萬 | ---- | 81,001.86%568.5萬 | -27.26%50.96萬 | 639.03%31.55萬 |
| 其他收益 | 99.41%807.15萬 | 16.63%336.3萬 | -26.09%112.73萬 | -62.55%774.67萬 | -76.09%404.78萬 | -82.75%288.33萬 | 255.46%152.53萬 | 90.92%2,068.75萬 | 221.47%1,692.62萬 | 455.08%1,671.84萬 |
| 營業利潤 | 542.13%3,754.22萬 | 108.90%3,178.41萬 | 419.30%4,084.5萬 | 105.78%675.06萬 | -63.13%584.65萬 | 18.97%1,521.49萬 | -3.10%786.54萬 | 85.66%-1.17億 | 823.67%1,585.72萬 | 3,090.41%1,278.83萬 |
| 加:營業外收入 | 108.02%61.09萬 | 14,296,746.72%32.74萬 | ---- | 148.51%30.91萬 | 3,220,065.68%29.37萬 | 1,981.82%2.29 | 25,600.00%2.57 | -97.41%12.44萬 | -100.00%9.12 | -100.00%0.11 |
| 減:營業外支出 | 417.16%103.7萬 | 64,887.60%27.36萬 | 14,417.63%1.96萬 | -69.12%20.7萬 | -67.32%20.05萬 | -99.04%420.99 | -99.64%135 | -50.22%67.06萬 | -28.24%61.37萬 | -92.92%4.39萬 |
| 利潤總額 | 524.88%3,711.61萬 | 109.26%3,183.79萬 | 419.06%4,082.54萬 | 105.84%685.26萬 | -61.03%593.97萬 | 19.38%1,521.44萬 | -2.65%786.52萬 | 85.53%-1.17億 | 845.89%1,524.36萬 | 253.30%1,274.44萬 |
| 減:所得稅費用 | 15.17%-309.33萬 | -186.44%-250.87萬 | -10.31%511.02萬 | -12.59%-137.51萬 | -155.86%-364.63萬 | -48.60%290.23萬 | 79.69%569.77萬 | 83.61%-122.13萬 | 3,001.09%652.71萬 | 1,057.50%564.69萬 |
| 淨利潤 | 319.46%4,020.94萬 | 178.97%3,434.66萬 | 1,547.75%3,571.52萬 | 107.09%822.77萬 | 9.98%958.6萬 | 73.47%1,231.21萬 | -55.84%216.75萬 | 85.55%-1.16億 | 522.12%871.64萬 | 127.53%709.76萬 |
| 持續經營淨利潤 | 319.46%4,020.94萬 | 178.97%3,434.66萬 | 1,547.75%3,571.52萬 | 107.09%822.77萬 | 9.98%958.6萬 | 73.47%1,231.21萬 | -55.84%216.75萬 | 85.55%-1.16億 | 522.12%871.64萬 | 127.53%709.76萬 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 減：少數股東損益 | 166.13%40.08萬 | 192.61%20.38萬 | 211.07%30.58萬 | -93.21%2.2萬 | -1,976.29%-60.61萬 | -151.35%-22萬 | -231.58%-27.53萬 | 102.29%32.46萬 | 99.44%-2.92萬 | 109.28%42.84萬 |
| 歸屬于母公司所有者的淨利潤 | 290.58%3,980.86萬 | 172.44%3,414.28萬 | 1,349.54%3,540.94萬 | 107.05%820.57萬 | 16.54%1,019.21萬 | 87.91%1,253.21萬 | -48.02%244.28萬 | 85.25%-1.16億 | 32.61%874.56萬 | -13.80%666.92萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 292.20%0.0553 | 173.99%0.0474 | ---- | 107.09%0.0114 | 16.53%0.0141 | 88.04%0.0173 | -47.69%0.0034 | 86.61%-0.1609 | 18.63%0.0121 | -24.59%0.0092 |
| 稀釋每股收益 | 292.20%0.0553 | 173.99%0.0474 | ---- | 107.09%0.0114 | 16.53%0.0141 | 88.04%0.0173 | -47.69%0.0034 | 86.61%-0.1609 | 18.63%0.0121 | -69.23%0.0092 |
| 其他綜合收益 | -143.57%-72.35萬 | -109.31%-21.38萬 | -583.69%-150.7萬 | 109.33%27.82萬 | -80.28%166.05萬 | -66.49%229.7萬 | -123.72%-22.04萬 | -116.36%-298.28萬 | -69.30%842.13萬 | -66.51%685.49萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -143.57%-72.35萬 | -109.31%-21.38萬 | -584.28%-150.7萬 | 109.33%27.82萬 | -80.29%166.05萬 | -66.44%229.7萬 | -123.70%-22.02萬 | -116.36%-298.28萬 | -69.30%842.29萬 | -66.56%684.52萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | --0 | ---- | ---- | ---- | --0 | ---189.34 | ---- | 29.01%-1,672.63 | 273.05%9,677.66 |
| 綜合收益總額 | 251.09%3,948.59萬 | 133.64%3,413.28萬 | 1,656.89%3,420.81萬 | 107.15%850.58萬 | -34.38%1,124.65萬 | 4.71%1,460.91萬 | -66.64%194.71萬 | 84.83%-1.19億 | -40.57%1,713.77萬 | -40.85%1,395.25萬 |
| 歸屬于母公司所有者的綜合收益總額 | 229.76%3,908.51萬 | 128.80%3,392.9萬 | 1,425.37%3,390.24萬 | 107.11%848.38萬 | -30.96%1,185.26萬 | 9.73%1,482.91萬 | -60.51%222.26萬 | 84.51%-1.19億 | -49.55%1,716.85萬 | -52.09%1,351.44萬 |
| 歸屬於少數股東的綜合收益總額 | 166.13%40.08萬 | 192.61%20.38萬 | 211.00%30.58萬 | -93.21%2.2萬 | -1,863.77%-60.61萬 | -150.22%-22萬 | -231.67%-27.55萬 | 102.29%32.46萬 | 99.41%-3.09萬 | 109.49%43.81萬 |
| 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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。
