滬深市場個股詳情

301022 海泰科

添加自選
  • 23.12
  • -0.50-2.12%
已收盤 11/15 15:00 (北京)
19.59億總市值85.00市盈率TTM

海泰科關鍵統計數據

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
21.47%5.09億
12.72%3.09億
34.51%1.4億
14.41%5.72億
14.24%4.19億
19.30%2.74億
15.60%1.04億
-15.53%5億
-17.86%3.67億
-21.58%2.3億
營業收入
21.47%5.09億
12.72%3.09億
34.51%1.4億
14.41%5.72億
14.24%4.19億
19.30%2.74億
15.60%1.04億
-15.53%5億
-17.86%3.67億
-21.58%2.3億
其他業務收入
----
33.39%199.41萬
----
-36.13%341.36萬
----
-48.99%149.49萬
----
62.24%534.46萬
----
183.27%293.08萬
營業總成本
30.22%4.85億
29.36%3.02億
43.83%1.4億
18.65%5.2億
17.11%3.73億
22.01%2.34億
22.66%9,767.66萬
-18.73%4.38億
-20.12%3.18億
-25.81%1.92億
營業成本
28.09%4.01億
15.59%2.4億
34.05%1.08億
12.39%4.36億
12.74%3.13億
25.42%2.08億
24.38%8,070.9萬
-15.64%3.88億
-18.32%2.78億
-25.52%1.66億
營業稅金及附加
33.82%356.85萬
112.68%243.96萬
316.80%169.67萬
74.93%384.87萬
58.74%266.65萬
25.55%114.71萬
11.68%40.71萬
-47.17%220.02萬
-46.47%167.98萬
-49.66%91.36萬
銷售費用
21.08%2,146.99萬
13.30%1,342.58萬
10.93%593.15萬
40.70%2,640.45萬
32.40%1,773.18萬
48.99%1,184.94萬
45.72%534.72萬
-4.33%1,876.68萬
-4.24%1,339.27萬
-10.11%795.3萬
管理費用
14.46%1,794.63萬
11.75%1,174.76萬
10.04%583.17萬
19.33%2,273.65萬
21.09%1,567.91萬
32.32%1,051.22萬
35.12%529.95萬
-2.81%1,905.33萬
-7.25%1,294.79萬
2.09%794.44萬
財務費用
219.10%2,028.38萬
331.89%2,100.02萬
7,802.28%1,237.72萬
164.99%659.36萬
328.93%635.66萬
-1,012.29%-905.63萬
-91.77%15.66萬
-163.95%-1,014.62萬
-121.77%-277.67萬
-110.40%-81.42萬
-利息費用
176.19%2,406.1萬
2,657.85%1,548.93萬
5,540.45%742.79萬
2,572.34%1,639.43萬
1,942.00%871.17萬
111.72%56.16萬
-19.09%13.17萬
-67.29%61.35萬
-75.80%42.66萬
-79.16%26.53萬
-利息收入
-9.08%-106.92萬
-3.22%-54.96萬
34.84%-23.34萬
9.09%-142.48萬
15.79%-98.01萬
35.54%-53.24萬
-7.04%-35.82萬
-41.87%-156.73萬
-49.79%-116.39萬
-162.44%-82.59萬
研發費用
22.53%2,121.09萬
18.06%1,352.56萬
12.20%645.93萬
19.35%2,456.35萬
12.29%1,731.04萬
16.15%1,145.69萬
17.79%575.72萬
1.12%2,058.09萬
5.00%1,541.55萬
4.26%986.35萬
信用減值損失
136.23%537.35萬
93.94%-45.38萬
-200.60%-123.8萬
-39.61%-2,589.09萬
-346.94%-1,483.31萬
-85.86%-748.35萬
1,085.25%123.06萬
-231.85%-1,854.58萬
-10.21%-331.88萬
-419.28%-402.63萬
資產減值損失
-1,220.92%-770.47萬
-7,232.74%-706.71萬
-834.51%-312.9萬
-5,571.93%-1,186.05萬
-0.68%-58.33萬
96.55%-9.64萬
123.10%42.6萬
98.39%-20.91萬
71.40%-57.93萬
-68.54%-279.25萬
非經營性淨收益
163.20%697.61萬
70.66%-149.59萬
-157.15%-161.26萬
-671.51%-2,847.21萬
-213.69%-1,103.75萬
-499.99%-509.79萬
-11.71%282.19萬
-136.99%-369.05萬
115.59%970.84萬
-52.43%127.45萬
公允價值變動淨收益
-166.48%-35.36萬
60.72%-15.09萬
95.66%-9,719.5
105.55%18.63萬
118.45%53.19萬
76.59%-38.41萬
83.23%-22.41萬
-188.68%-335.67萬
-626.69%-288.29萬
---164.07萬
投資淨收益
280.22%734.95萬
242.18%480.34萬
234.42%236.06萬
-54.45%421.67萬
-76.64%193.3萬
-74.66%140.38萬
-85.44%70.59萬
81.81%925.66萬
1,225.73%827.53萬
13,817.07%553.91萬
資產處置收益
--2.27萬
--4.21萬
----
-64.83%11.48萬
----
----
----
-80.81%32.63萬
-46.83%34.47萬
-67.31%8.63萬
其他收益
19.57%228.87萬
-9.02%133.04萬
-40.97%40.35萬
-46.13%476.14萬
-75.68%191.41萬
-64.41%146.23萬
-52.01%68.35萬
36.68%883.82萬
1.93%786.96萬
-14.54%410.86萬
營業利潤
-13.09%3,074.88萬
-85.48%512.44萬
-120.08%-188.5萬
-58.83%2,407.05萬
-39.36%3,537.9萬
-10.64%3,530.21萬
-31.68%938.96萬
13.29%5,846.12萬
10.61%5,834.53萬
5.38%3,950.52萬
加:營業外收入
6,097,010.40%10.55萬
8,384,284.00%10.48萬
348,465.32%4,322.21
-99.99%2.34
-99.83%1.73
-99.87%1.25
--1.24
-99.86%1.86萬
27,582.45%993.8
247,812.50%991.65
減:營業外支出
-61.69%12.4萬
-61.64%11.4萬
-98.81%7.44
1,101.81%33.11萬
4,327.22%32.37萬
7,581,690.82%29.72萬
417,573.33%626.51
16.23%2.75萬
945.27%7,312.52
3,463.64%3.92
利潤總額
-12.34%3,073.02萬
-85.39%511.52萬
-120.03%-188.07萬
-59.39%2,373.95萬
-39.91%3,505.52萬
-11.39%3,500.49萬
-31.68%938.9萬
-10.05%5,845.23萬
10.60%5,833.89萬
5.38%3,950.62萬
減:所得稅費用
-99.67%1.35萬
-168.21%-240.93萬
-503.87%-211.91萬
-88.92%45.26萬
-30.07%414.14萬
-26.12%353.2萬
-59.11%52.47萬
-12.25%408.58萬
16.48%592.25萬
-18.70%478.08萬
淨利潤
-0.64%3,071.67萬
-76.09%752.45萬
-97.31%23.84萬
-57.17%2,328.68萬
-41.02%3,091.39萬
-9.37%3,147.28萬
-28.86%886.43萬
-9.88%5,436.65萬
9.97%5,241.64萬
9.86%3,472.54萬
持續經營淨利潤
-0.64%3,071.67萬
-76.09%752.45萬
-97.31%23.84萬
-57.17%2,328.68萬
-41.02%3,091.39萬
-9.37%3,147.28萬
-28.86%886.43萬
-9.88%5,436.65萬
9.97%5,241.64萬
9.86%3,472.54萬
減：少數股東損益
--0
--0
----
-80.95%84.77
-77.89%84.77
-80.81%60.71
2.70%38.03
111.03%444.94
133.49%383.36
160.39%316.37
歸屬于母公司所有者的淨利潤
-0.64%3,071.67萬
-76.09%752.45萬
-97.31%23.84萬
-57.17%2,328.68萬
-41.02%3,091.38萬
-9.37%3,147.28萬
-28.86%886.43萬
-9.88%5,436.6萬
9.97%5,241.6萬
9.86%3,472.51萬
每股收益
基本每股收益
-1.13%0.3674
-76.10%0.0904
-97.28%0.0029
-57.16%0.2799
-41.02%0.3716
-9.37%0.3783
-45.30%0.1065
-39.34%0.6534
-29.51%0.63
-36.61%0.4174
稀釋每股收益
-16.61%0.3665
-76.13%0.0903
-97.28%0.0029
-57.21%0.2796
-30.24%0.4395
-9.37%0.3783
-45.30%0.1065
-39.34%0.6534
-29.51%0.63
-36.61%0.4174
其他綜合收益
520.23%426.64萬
-1,040.70%-485.95萬
-6,203.63%-445.19萬
-21.55%210.23萬
-12.63%-101.52萬
279.83%51.66萬
57.61%-7.06萬
241.33%267.96萬
67.06%-90.14萬
80.46%-28.73萬
歸屬于母公司所有者的其他綜合收益總額
520.24%426.64萬
-1,040.72%-485.95萬
-6,203.76%-445.19萬
-21.54%210.23萬
-12.63%-101.52萬
279.83%51.66萬
57.61%-7.06萬
241.33%267.96萬
67.06%-90.14萬
80.46%-28.73萬
歸屬於少數股東的其他綜合收益總額
----
--0
----
-137.90%-20.31
-12.71%-20.31
279.65%10.33
57.78%-1.41
241.32%53.59
67.08%-18.02
80.45%-5.75
綜合收益總額
17.01%3,498.31萬
-91.67%266.5萬
-147.92%-421.35萬
-55.49%2,538.91萬
-41.96%2,989.86萬
-7.11%3,198.94萬
-28.47%879.37萬
-2.36%5,704.61萬
14.66%5,151.5萬
14.27%3,443.81萬
歸屬于母公司所有者的綜合收益總額
17.01%3,498.31萬
-91.67%266.5萬
-147.92%-421.35萬
-55.49%2,538.91萬
-41.96%2,989.86萬
-7.11%3,198.93萬
-28.47%879.37萬
-2.37%5,704.56萬
14.66%5,151.47萬
14.27%3,443.78萬
歸屬於少數股東的綜合收益總額
--0
--0
----
-87.07%64.46
-82.36%64.46
-77.13%71.04
8.70%36.62
188.30%498.53
233.80%365.34
237.30%310.62
貨幣單位
人民幣
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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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中興華會計師事務所(特殊普通合夥)
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中興華會計師事務所(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 21.47%5.09億12.72%3.09億34.51%1.4億14.41%5.72億14.24%4.19億19.30%2.74億15.60%1.04億-15.53%5億-17.86%3.67億-21.58%2.3億
營業收入 21.47%5.09億12.72%3.09億34.51%1.4億14.41%5.72億14.24%4.19億19.30%2.74億15.60%1.04億-15.53%5億-17.86%3.67億-21.58%2.3億
其他業務收入 ----33.39%199.41萬-----36.13%341.36萬-----48.99%149.49萬----62.24%534.46萬----183.27%293.08萬
營業總成本 30.22%4.85億29.36%3.02億43.83%1.4億18.65%5.2億17.11%3.73億22.01%2.34億22.66%9,767.66萬-18.73%4.38億-20.12%3.18億-25.81%1.92億
營業成本 28.09%4.01億15.59%2.4億34.05%1.08億12.39%4.36億12.74%3.13億25.42%2.08億24.38%8,070.9萬-15.64%3.88億-18.32%2.78億-25.52%1.66億
營業稅金及附加 33.82%356.85萬112.68%243.96萬316.80%169.67萬74.93%384.87萬58.74%266.65萬25.55%114.71萬11.68%40.71萬-47.17%220.02萬-46.47%167.98萬-49.66%91.36萬
銷售費用 21.08%2,146.99萬13.30%1,342.58萬10.93%593.15萬40.70%2,640.45萬32.40%1,773.18萬48.99%1,184.94萬45.72%534.72萬-4.33%1,876.68萬-4.24%1,339.27萬-10.11%795.3萬
管理費用 14.46%1,794.63萬11.75%1,174.76萬10.04%583.17萬19.33%2,273.65萬21.09%1,567.91萬32.32%1,051.22萬35.12%529.95萬-2.81%1,905.33萬-7.25%1,294.79萬2.09%794.44萬
財務費用 219.10%2,028.38萬331.89%2,100.02萬7,802.28%1,237.72萬164.99%659.36萬328.93%635.66萬-1,012.29%-905.63萬-91.77%15.66萬-163.95%-1,014.62萬-121.77%-277.67萬-110.40%-81.42萬
-利息費用 176.19%2,406.1萬2,657.85%1,548.93萬5,540.45%742.79萬2,572.34%1,639.43萬1,942.00%871.17萬111.72%56.16萬-19.09%13.17萬-67.29%61.35萬-75.80%42.66萬-79.16%26.53萬
-利息收入 -9.08%-106.92萬-3.22%-54.96萬34.84%-23.34萬9.09%-142.48萬15.79%-98.01萬35.54%-53.24萬-7.04%-35.82萬-41.87%-156.73萬-49.79%-116.39萬-162.44%-82.59萬
研發費用 22.53%2,121.09萬18.06%1,352.56萬12.20%645.93萬19.35%2,456.35萬12.29%1,731.04萬16.15%1,145.69萬17.79%575.72萬1.12%2,058.09萬5.00%1,541.55萬4.26%986.35萬
信用減值損失 136.23%537.35萬93.94%-45.38萬-200.60%-123.8萬-39.61%-2,589.09萬-346.94%-1,483.31萬-85.86%-748.35萬1,085.25%123.06萬-231.85%-1,854.58萬-10.21%-331.88萬-419.28%-402.63萬
資產減值損失 -1,220.92%-770.47萬-7,232.74%-706.71萬-834.51%-312.9萬-5,571.93%-1,186.05萬-0.68%-58.33萬96.55%-9.64萬123.10%42.6萬98.39%-20.91萬71.40%-57.93萬-68.54%-279.25萬
非經營性淨收益 163.20%697.61萬70.66%-149.59萬-157.15%-161.26萬-671.51%-2,847.21萬-213.69%-1,103.75萬-499.99%-509.79萬-11.71%282.19萬-136.99%-369.05萬115.59%970.84萬-52.43%127.45萬
公允價值變動淨收益 -166.48%-35.36萬60.72%-15.09萬95.66%-9,719.5105.55%18.63萬118.45%53.19萬76.59%-38.41萬83.23%-22.41萬-188.68%-335.67萬-626.69%-288.29萬---164.07萬
投資淨收益 280.22%734.95萬242.18%480.34萬234.42%236.06萬-54.45%421.67萬-76.64%193.3萬-74.66%140.38萬-85.44%70.59萬81.81%925.66萬1,225.73%827.53萬13,817.07%553.91萬
資產處置收益 --2.27萬--4.21萬-----64.83%11.48萬-------------80.81%32.63萬-46.83%34.47萬-67.31%8.63萬
其他收益 19.57%228.87萬-9.02%133.04萬-40.97%40.35萬-46.13%476.14萬-75.68%191.41萬-64.41%146.23萬-52.01%68.35萬36.68%883.82萬1.93%786.96萬-14.54%410.86萬
營業利潤 -13.09%3,074.88萬-85.48%512.44萬-120.08%-188.5萬-58.83%2,407.05萬-39.36%3,537.9萬-10.64%3,530.21萬-31.68%938.96萬13.29%5,846.12萬10.61%5,834.53萬5.38%3,950.52萬
加:營業外收入 6,097,010.40%10.55萬8,384,284.00%10.48萬348,465.32%4,322.21-99.99%2.34-99.83%1.73-99.87%1.25--1.24-99.86%1.86萬27,582.45%993.8247,812.50%991.65
減:營業外支出 -61.69%12.4萬-61.64%11.4萬-98.81%7.441,101.81%33.11萬4,327.22%32.37萬7,581,690.82%29.72萬417,573.33%626.5116.23%2.75萬945.27%7,312.523,463.64%3.92
利潤總額 -12.34%3,073.02萬-85.39%511.52萬-120.03%-188.07萬-59.39%2,373.95萬-39.91%3,505.52萬-11.39%3,500.49萬-31.68%938.9萬-10.05%5,845.23萬10.60%5,833.89萬5.38%3,950.62萬
減:所得稅費用 -99.67%1.35萬-168.21%-240.93萬-503.87%-211.91萬-88.92%45.26萬-30.07%414.14萬-26.12%353.2萬-59.11%52.47萬-12.25%408.58萬16.48%592.25萬-18.70%478.08萬
淨利潤 -0.64%3,071.67萬-76.09%752.45萬-97.31%23.84萬-57.17%2,328.68萬-41.02%3,091.39萬-9.37%3,147.28萬-28.86%886.43萬-9.88%5,436.65萬9.97%5,241.64萬9.86%3,472.54萬
持續經營淨利潤 -0.64%3,071.67萬-76.09%752.45萬-97.31%23.84萬-57.17%2,328.68萬-41.02%3,091.39萬-9.37%3,147.28萬-28.86%886.43萬-9.88%5,436.65萬9.97%5,241.64萬9.86%3,472.54萬
減：少數股東損益 --0--0-----80.95%84.77-77.89%84.77-80.81%60.712.70%38.03111.03%444.94133.49%383.36160.39%316.37
歸屬于母公司所有者的淨利潤 -0.64%3,071.67萬-76.09%752.45萬-97.31%23.84萬-57.17%2,328.68萬-41.02%3,091.38萬-9.37%3,147.28萬-28.86%886.43萬-9.88%5,436.6萬9.97%5,241.6萬9.86%3,472.51萬
每股收益
基本每股收益 -1.13%0.3674-76.10%0.0904-97.28%0.0029-57.16%0.2799-41.02%0.3716-9.37%0.3783-45.30%0.1065-39.34%0.6534-29.51%0.63-36.61%0.4174
稀釋每股收益 -16.61%0.3665-76.13%0.0903-97.28%0.0029-57.21%0.2796-30.24%0.4395-9.37%0.3783-45.30%0.1065-39.34%0.6534-29.51%0.63-36.61%0.4174
其他綜合收益 520.23%426.64萬-1,040.70%-485.95萬-6,203.63%-445.19萬-21.55%210.23萬-12.63%-101.52萬279.83%51.66萬57.61%-7.06萬241.33%267.96萬67.06%-90.14萬80.46%-28.73萬
歸屬于母公司所有者的其他綜合收益總額 520.24%426.64萬-1,040.72%-485.95萬-6,203.76%-445.19萬-21.54%210.23萬-12.63%-101.52萬279.83%51.66萬57.61%-7.06萬241.33%267.96萬67.06%-90.14萬80.46%-28.73萬
歸屬於少數股東的其他綜合收益總額 ------0-----137.90%-20.31-12.71%-20.31279.65%10.3357.78%-1.41241.32%53.5967.08%-18.0280.45%-5.75
綜合收益總額 17.01%3,498.31萬-91.67%266.5萬-147.92%-421.35萬-55.49%2,538.91萬-41.96%2,989.86萬-7.11%3,198.94萬-28.47%879.37萬-2.36%5,704.61萬14.66%5,151.5萬14.27%3,443.81萬
歸屬于母公司所有者的綜合收益總額 17.01%3,498.31萬-91.67%266.5萬-147.92%-421.35萬-55.49%2,538.91萬-41.96%2,989.86萬-7.11%3,198.93萬-28.47%879.37萬-2.37%5,704.56萬14.66%5,151.47萬14.27%3,443.78萬
歸屬於少數股東的綜合收益總額 --0--0-----87.07%64.46-82.36%64.46-77.13%71.048.70%36.62188.30%498.53233.80%365.34237.30%310.62
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 ------中興華會計師事務所(特殊普通合夥)------中興華會計師事務所(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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