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
海科新源 (301292)
- 92.60
- -0.35-0.38%
已收盤 04/17 15:00 (北京)
206.31億總市值-113.76市盈率TTM
95.76最高價90.04最低價18.75萬手成交量90.62今開92.95昨收17.42億成交額22.05%換手率虧損市盈率(靜)2.23億總股本106.8652周最高7.62市淨率78.77億流通值13.4152周最低111.54漲停價8506.86萬流通股106.86歷史最高74.36跌停價6.15%振幅10.83歷史最低--股息TTM92.90平均價8.59萬手內盤--股息率TTM100股每手8.70萬手外盤
海科新源 (301292) 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 | 43.17%36.53億 | 27.92%23.16億 | 31.27%11.27億 | 7.49%36.15億 | 1.68%25.52億 | 14.67%18.11億 | 11.05%8.59億 | 11.01%33.63億 | 15.39%25.1億 | 0.84%15.79億 |
| 營業收入 | 43.17%36.53億 | 27.92%23.16億 | 31.27%11.27億 | 7.49%36.15億 | 1.68%25.52億 | 14.67%18.11億 | 11.05%8.59億 | 11.01%33.63億 | 15.39%25.1億 | 0.84%15.79億 |
| 其他業務收入 | ---- | 2,843.92%2,507.84萬 | ---- | 165.75%612.24萬 | ---- | -38.13%85.19萬 | ---- | 42.67%230.38萬 | ---- | 3,912.46%137.69萬 |
| 營業總成本 | 35.06%38.11億 | 22.34%23.84億 | 22.66%11.49億 | 17.19%39.35億 | 15.12%28.21億 | 27.47%19.49億 | 24.18%9.36億 | 23.72%33.58億 | 34.02%24.51億 | 25.18%15.29億 |
| 營業成本 | 39.85%35.72億 | 25.55%22.33億 | 25.80%10.78億 | 17.40%36.14億 | 14.37%25.54億 | 27.64%17.79億 | 25.89%8.57億 | 27.05%30.79億 | 36.72%22.33億 | 26.22%13.94億 |
| 營業稅金及附加 | -0.90%1,038.19萬 | 6.49%730.27萬 | 21.16%267.88萬 | 30.50%1,383.27萬 | 28.62%1,047.6萬 | 54.24%685.78萬 | -25.98%221.1萬 | -17.37%1,059.98萬 | -26.52%814.49萬 | -48.41%444.62萬 |
| 銷售費用 | 5.92%1,286.5萬 | 4.98%867.54萬 | 1.56%417.78萬 | -4.92%1,931.1萬 | -20.81%1,214.58萬 | -26.10%826.36萬 | -29.46%411.37萬 | -27.49%2,031.03萬 | -21.84%1,533.85萬 | -11.22%1,118.24萬 |
| 管理費用 | -53.04%5,109.52萬 | -51.73%3,361.57萬 | -48.70%1,632.04萬 | -17.59%9,321.69萬 | 28.48%1.09億 | 32.90%6,963.41萬 | 32.75%3,181.19萬 | -1.45%1.13億 | 8.58%8,468.28萬 | 40.73%5,239.69萬 |
| 財務費用 | 4.93%4,399.13萬 | 11.18%2,493.55萬 | 2.02%1,202.3萬 | -2.98%4,203.47萬 | 41.53%4,192.6萬 | 43.99%2,242.73萬 | -10.90%1,178.51萬 | 387.47%4,332.43萬 | 1,396.27%2,962.35萬 | 3,445.08%1,557.55萬 |
| -利息費用 | 10.16%5,507.9萬 | 4.58%3,528.39萬 | 18.09%1,736.95萬 | 19.68%6,576.35萬 | 32.87%5,000萬 | 29.11%3,373.88萬 | 25.14%1,470.89萬 | 176.02%5,494.84萬 | 173.78%3,763.19萬 | 259.12%2,613.25萬 |
| -利息收入 | 4.82%-1,074.47萬 | 7.94%-814.07萬 | -120.86%-473.04萬 | -94.58%-2,463.31萬 | -41.40%-1,128.88萬 | -28.51%-884.3萬 | -51.31%-214.18萬 | -667.71%-1,265.97萬 | -514.56%-798.33萬 | -1,182.28%-688.09萬 |
| 研發費用 | 28.19%1.21億 | 21.56%7,602.75萬 | 19.75%3,578.83萬 | 65.74%1.52億 | 17.61%9,407.11萬 | 21.83%6,254.24萬 | 8.10%2,988.57萬 | -27.25%9,199.36萬 | -5.57%7,998.38萬 | -12.91%5,133.64萬 |
| 信用減值損失 | -121.43%-2,235.11萬 | 23.39%-1,558.53萬 | 42.53%-559.88萬 | -138.29%-1,539.49萬 | 49.81%-1,009.38萬 | -1,093.69%-2,034.34萬 | -615.02%-974.23萬 | -198.77%-646.06萬 | -228.06%-2,011.14萬 | -107.64%-170.42萬 |
| 資產減值損失 | 119.36%10.12萬 | -8,837.28%-40.92萬 | 159.21%16.91萬 | -50.42%-131.76萬 | -26.13%-52.3萬 | 99.91%-4,578.68 | 91.85%-28.56萬 | 95.75%-87.59萬 | 77.65%-41.46萬 | -303.24%-508.09萬 |
| 非經營性淨收益 | -87.15%173.8萬 | 211.49%657.21萬 | 592.03%531.94萬 | 723.71%866.31萬 | 171.67%1,352.47萬 | 10.42%-589.48萬 | -45.56%76.87萬 | 85.47%-138.9萬 | -213.34%-1,887.13萬 | -131.46%-658.06萬 |
| 公允價值變動淨收益 | --234.96萬 | --265.66萬 | --161.32萬 | 57.73%-64.18萬 | --0 | ---- | ---- | 12.25%-151.84萬 | -40.58%-201.84萬 | -452.69%-258.88萬 |
| 投資淨收益 | -112.14%-22.53萬 | -89.46%3.87萬 | -275.34%-20.79萬 | 23.70%-251.04萬 | 152.81%185.57萬 | 118.68%36.72萬 | 122.60%11.86萬 | 21.84%-329.03萬 | 16.71%-351.37萬 | 56.98%-196.57萬 |
| 資產處置收益 | --0 | ---- | ---- | 2,969.59%25.42萬 | --0 | ---- | ---- | --8,280.97 | ---- | ---- |
| 其他收益 | -1.90%2,186.35萬 | 41.07%1,987.13萬 | -12.49%934.38萬 | 163.06%2,827.37萬 | 210.09%2,228.59萬 | 195.99%1,408.6萬 | 200.74%1,067.8萬 | 2.98%1,074.8萬 | -15.01%718.69萬 | -3.22%475.9萬 |
| 營業利潤 | 39.30%-1.56億 | 57.50%-6,115.58萬 | 78.78%-1,637.27萬 | -9,694.36%-3.12億 | -743.82%-2.56億 | -429.02%-1.44億 | -477.50%-7,714.86萬 | -98.94%325.24萬 | -89.03%3,979.23萬 | -88.04%4,373.6萬 |
| 加:營業外收入 | -82.37%47.29萬 | -92.15%16.82萬 | -91.21%12.03萬 | -85.01%255.84萬 | -86.15%268.28萬 | -82.58%214.21萬 | -88.49%136.87萬 | 97.01%1,706.53萬 | 139.04%1,937.59萬 | 528.31%1,229.51萬 |
| 減:營業外支出 | 85.69%175.42萬 | -23.36%33.7萬 | 72.91%20.77萬 | 410.35%646.21萬 | 8.68%94.47萬 | 71.17%43.97萬 | -53.24%12.01萬 | -18.47%126.62萬 | -43.26%86.92萬 | -83.22%25.69萬 |
| 利潤總額 | 38.38%-1.57億 | 56.87%-6,132.47萬 | 78.31%-1,646.01萬 | -1,758.41%-3.16億 | -536.46%-2.54億 | -354.95%-1.42億 | -336.66%-7,590萬 | -93.91%1,905.15萬 | -84.22%5,829.91萬 | -84.76%5,577.42萬 |
| 減:所得稅費用 | 16.34%-739.11萬 | 8.95%-767.65萬 | -78.08%-274.89萬 | -398.80%-863.42萬 | -294.18%-883.48萬 | -237.92%-843.15萬 | -143.97%-154.36萬 | -91.82%288.96萬 | -90.02%454.99萬 | -87.65%611.35萬 |
| 淨利潤 | 39.17%-1.49億 | 59.89%-5,364.82萬 | 81.56%-1,371.12萬 | -2,001.49%-3.07億 | -556.97%-2.46億 | -369.36%-1.34億 | -360.35%-7,435.64萬 | -94.17%1,616.19萬 | -83.40%5,374.92萬 | -84.31%4,966.07萬 |
| 持續經營淨利潤 | 39.17%-1.49億 | ---- | 81.56%-1,371.12萬 | -2,001.49%-3.07億 | -556.97%-2.46億 | ---- | -360.35%-7,435.64萬 | -94.17%1,616.19萬 | -83.40%5,374.92萬 | -84.31%4,966.07萬 |
| 減：少數股東損益 | 33.22%-2,138.34萬 | 53.65%-1,081.76萬 | 79.41%-266.01萬 | -160.72%-4,030.98萬 | -240.72%-3,202.2萬 | -303.41%-2,334.12萬 | -384.32%-1,292.05萬 | -136.18%-1,546.08萬 | -210.79%-939.83萬 | -483.65%-578.59萬 |
| 歸屬于母公司所有者的淨利潤 | 40.06%-1.28億 | 61.21%-4,283.06萬 | 82.01%-1,105.11萬 | -944.35%-2.67億 | -438.25%-2.14億 | -299.15%-1.1億 | -296.73%-6,143.59萬 | -88.86%3,162.27萬 | -80.68%6,314.75萬 | -82.54%5,544.67萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 40.63%-0.57 | 62.00%-0.19 | 82.14%-0.05 | -805.88%-1.2 | -400.00%-0.96 | -251.52%-0.5 | -247.37%-0.28 | -90.00%0.17 | -83.59%0.32 | -82.63%0.33 |
| 稀釋每股收益 | 40.63%-0.57 | 62.00%-0.19 | 82.14%-0.05 | -805.88%-1.2 | -400.00%-0.96 | -251.52%-0.5 | -247.37%-0.28 | -90.00%0.17 | -83.59%0.32 | -82.63%0.33 |
| 其他綜合收益 | -2,199.46%-50.52萬 | -252.61%-44.44萬 | -217.49%-32.49萬 | 175.91%30.28萬 | 169.27%2.41萬 | 170.29%29.12萬 | 761.31%27.65萬 | -1,382.40%-39.88萬 | -3.47萬 | -41.42萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -2,199.46%-50.52萬 | -252.61%-44.44萬 | -217.49%-32.49萬 | 175.91%30.28萬 | 169.27%2.41萬 | 170.29%29.12萬 | 761.31%27.65萬 | -1,382.40%-39.88萬 | ---3.47萬 | ---41.42萬 |
| 綜合收益總額 | 38.96%-1.5億 | 59.47%-5,409.25萬 | 81.05%-1,403.6萬 | -2,047.69%-3.07億 | -557.22%-2.46億 | -371.03%-1.33億 | -359.76%-7,407.99萬 | -94.32%1,576.3萬 | -83.41%5,371.44萬 | -84.44%4,924.65萬 |
| 歸屬于母公司所有者的綜合收益總額 | 39.82%-1.29億 | 60.71%-4,327.49萬 | 81.40%-1,137.6萬 | -954.17%-2.67億 | -438.40%-2.14億 | -300.12%-1.1億 | -296.11%-6,115.94萬 | -89.00%3,122.39萬 | -80.69%6,311.27萬 | -82.67%5,503.24萬 |
| 歸屬於少數股東的綜合收益總額 | 33.22%-2,138.34萬 | 53.65%-1,081.76萬 | 79.41%-266.01萬 | -160.72%-4,030.98萬 | -240.72%-3,202.2萬 | -303.41%-2,334.12萬 | -384.32%-1,292.05萬 | -136.18%-1,546.08萬 | -210.79%-939.83萬 | -483.65%-578.59萬 |
| 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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
