滬深市場個股詳情

603639 海利爾

添加自選
  • 12.72
  • +0.09+0.71%
休市中 12/27 15:00 (北京)
43.24億總市值19.07市盈率TTM

海利爾關鍵統計數據

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
-13.31%32.14億
-9.65%24.06億
-6.70%11.47億
-3.01%43.98億
-2.51%37.07億
-5.24%26.63億
2.51%12.3億
22.60%45.35億
47.20%38.03億
43.44%28.11億
營業收入
-13.31%32.14億
-9.65%24.06億
-6.70%11.47億
-3.01%43.98億
-2.51%37.07億
-5.24%26.63億
2.51%12.3億
22.60%45.35億
47.20%38.03億
43.44%28.11億
其他業務收入
----
-14.66%2,337.18萬
----
72.97%5,763.28萬
----
304.61%2,738.77萬
----
-14.43%3,331.98萬
----
-28.81%676.9萬
營業總成本
-5.08%29.4億
-2.52%21.26億
-0.63%10.11億
-7.92%36.88億
-2.62%30.97億
-8.56%21.81億
-0.34%10.18億
25.80%40.05億
43.65%31.81億
41.44%23.85億
營業成本
-4.43%24.41億
-0.82%18.08億
3.96%8.52億
-9.07%30.33億
-7.70%25.54億
-10.89%18.23億
-3.28%8.19億
28.30%33.36億
53.47%27.67億
47.73%20.46億
營業稅金及附加
-1.49%1,416.13萬
-17.95%845.65萬
71.00%450.17萬
49.84%2,094.12萬
79.47%1,437.52萬
86.41%1,030.67萬
18.46%263.26萬
22.63%1,397.59萬
-4.37%800.98萬
-16.58%552.89萬
銷售費用
-0.45%1.4億
4.91%1.03億
-2.64%5,253.81萬
-1.42%1.76億
-1.86%1.41億
-1.54%9,836.95萬
-2.77%5,396.46萬
3.99%1.79億
0.13%1.43億
0.08%9,990.66萬
管理費用
-20.18%1.61億
-16.81%1.22億
-9.12%5,613.45萬
-21.14%2.48億
-0.05%2.01億
-9.17%1.47億
-6.00%6,176.94萬
46.79%3.14億
42.67%2.01億
58.61%1.61億
財務費用
456.24%2,162.33萬
66.50%-1,240.8萬
-134.36%-535.75萬
81.18%-1,343.95萬
93.87%-606.99萬
-0.54%-3,704.29萬
2,720.59%1,559.28萬
-406.09%-7,139.36萬
-875.87%-9,894.51萬
-343.07%-3,684.23萬
-利息費用
6.43%778.02萬
9.68%687.34萬
-67.02%94.45萬
121.17%1,690.64萬
-41.99%731.01萬
-16.08%626.66萬
2,827.86%286.39萬
-26.39%764.39萬
130.71%1,260.12萬
36.71%746.7萬
-利息收入
10.49%-600.79萬
-7.47%-567.2萬
-39.80%-442.95萬
-10.64%-1,271.13萬
-74.90%-671.22萬
-150.20%-527.77萬
-822.42%-316.85萬
-159.30%-1,148.88萬
-86.34%-383.78萬
-16.60%-210.94萬
研發費用
-15.66%1.63億
-30.75%9,674.2萬
-19.78%5,163.93萬
-4.58%2.23億
20.67%1.93億
27.85%1.4億
28.69%6,436.96萬
43.31%2.34億
51.16%1.6億
40.01%1.09億
信用減值損失
-51.29%-4,364.3萬
-76.30%-3,987.83萬
-31.22%-2,568.99萬
102.38%67.97萬
42.49%-2,884.65萬
51.76%-2,261.96萬
-27.54%-1,957.82萬
-84.72%-2,853.27萬
-420.32%-5,016.17萬
-389.27%-4,688.99萬
資產減值損失
39.92%-2,203.45萬
-41.94%-4,808.3萬
88.23%-265.56萬
-365.20%-1.17億
---3,667.28萬
---3,387.62萬
-32,767.18%-2,256.59萬
-72.52%-2,504.56萬
----
----
非經營性淨收益
56.66%-4,110.08萬
16.08%-8,462.42萬
9.08%-3,285.36萬
-89.59%-1.41億
1.94%-9,483.71萬
-215.17%-1.01億
-226.87%-3,613.39萬
-605.49%-7,413.38萬
-603.73%-9,671.77萬
-480.24%-3,199.62萬
公允價值變動淨收益
126.86%507.51萬
98.17%-94.72萬
-361.80%-725.47萬
129.56%107.29萬
54.40%-1,889.62萬
-3,278.15%-5,179.57萬
-141.24%-157.1萬
-154.14%-363萬
-1,502.93%-4,143.7萬
-146.65%-153.33萬
投資淨收益
163.70%1,246萬
-258.34%-83.09萬
-102.70%-7.12萬
15.82%-2,980.9萬
5.78%-1,956.18萬
-81.59%52.48萬
1,111.79%263.88萬
-222.57%-3,541.25萬
-214.01%-2,076.14萬
-73.39%285.07萬
-其中:對聯營合營企業的投資收益
1,831.04%1,175.09萬
-168.67%-55.34萬
-111.54%-6.22萬
102.10%4,887.15
127.20%60.85萬
-20.64%80.59萬
2,603.88%53.92萬
-153.56%-23.28萬
-558.48%-223.7萬
221.19%101.55萬
資產處置收益
52.81%-8.15萬
92.81%-1.2萬
99.73%-856.79
-313.65%-11.34萬
-106.51%-17.26萬
-106.37%-16.64萬
---31.42萬
120.70%5.31萬
1,314.81%265.25萬
--261.1萬
其他收益
-23.51%712.3萬
-27.68%512.71萬
-46.38%281.86萬
-77.56%413.59萬
-28.31%931.28萬
-35.34%708.98萬
1,456.42%525.65萬
98.40%1,843.4萬
73.45%1,298.98萬
174.11%1,096.53萬
營業利潤
-54.84%2.33億
-48.72%1.96億
-41.24%1.04億
25.05%5.7億
-1.89%5.15億
-3.07%3.81億
5.02%1.76億
-13.95%4.56億
35.26%5.25億
39.78%3.94億
加:營業外收入
-22.31%85.56萬
4.46%58.05萬
257.97%33.28萬
-27.53%852.34萬
-68.20%110.13萬
-84.07%55.57萬
-89.56%9.3萬
35.13%1,176.13萬
88.74%346.3萬
199.17%348.89萬
減:營業外支出
-2.05%685.09萬
230.42%549.42萬
20.64%189.64萬
-53.30%655.57萬
-10.16%699.45萬
-70.97%166.28萬
28.94%157.19萬
-42.21%1,403.66萬
-40.81%778.53萬
19.25%572.75萬
利潤總額
-55.49%2.27億
-49.86%1.91億
-41.63%1.02億
26.11%5.72億
-2.21%5.09億
-2.80%3.8億
4.35%1.75億
-11.79%4.54億
38.17%5.21億
40.81%3.91億
減:所得稅費用
-54.08%3,068.33萬
-42.34%2,855.7萬
-50.17%1,126.15萬
1,642.95%9,885.48萬
-25.72%6,682.44萬
-20.16%4,952.3萬
-9.10%2,259.89萬
-109.94%-640.69萬
37.06%8,996.27萬
25.61%6,202.49萬
淨利潤
-55.71%1.96億
-50.99%1.62億
-40.37%9,073.59萬
2.87%4.73億
2.70%4.42億
0.47%3.31億
6.69%1.52億
2.28%4.6億
38.41%4.31億
44.09%3.29億
持續經營淨利潤
-55.71%1.96億
-50.99%1.62億
-40.37%9,073.59萬
2.87%4.73億
2.70%4.42億
0.47%3.31億
6.69%1.52億
2.28%4.6億
38.41%4.31億
44.09%3.29億
歸屬于母公司所有者的淨利潤
-55.71%1.96億
-50.99%1.62億
-40.37%9,073.59萬
2.87%4.73億
2.70%4.42億
0.47%3.31億
6.69%1.52億
2.28%4.6億
38.41%4.31億
44.09%3.29億
每股收益
基本每股收益
-55.38%0.58
-50.52%0.48
-40.00%0.27
2.96%1.39
3.17%1.3
0.00%0.97
7.14%0.45
1.50%1.35
36.96%1.26
42.65%0.97
稀釋每股收益
-55.38%0.58
-50.52%0.48
-40.00%0.27
2.96%1.39
3.17%1.3
0.00%0.97
7.14%0.45
1.50%1.35
36.96%1.26
42.65%0.97
其他綜合收益
-11.60%-4.16萬
-5.60%-8.53萬
-70.54%1.49萬
62.22%-1.46萬
49.31%-3.73萬
-2,438.94%-8.08萬
8,597.46%5.06萬
-1,319.29%-3.85萬
-8,900.45%-7.36萬
151.69%3,452.91
歸屬于母公司所有者的其他綜合收益總額
-11.60%-4.16萬
-5.60%-8.53萬
-70.54%1.49萬
62.22%-1.46萬
49.31%-3.73萬
-2,438.94%-8.08萬
8,597.46%5.06萬
-1,319.29%-3.85萬
-8,900.45%-7.36萬
151.69%3,452.91
綜合收益總額
-55.71%1.96億
-51.00%1.62億
-40.38%9,075.08萬
2.87%4.73億
2.71%4.42億
0.44%3.31億
6.73%1.52億
2.27%4.6億
38.38%4.31億
44.09%3.29億
歸屬于母公司所有者的綜合收益總額
-55.71%1.96億
-51.00%1.62億
-40.38%9,075.08萬
2.87%4.73億
2.71%4.42億
0.44%3.31億
6.73%1.52億
2.27%4.6億
38.38%4.31億
44.09%3.29億
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
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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 -13.31%32.14億-9.65%24.06億-6.70%11.47億-3.01%43.98億-2.51%37.07億-5.24%26.63億2.51%12.3億22.60%45.35億47.20%38.03億43.44%28.11億
營業收入 -13.31%32.14億-9.65%24.06億-6.70%11.47億-3.01%43.98億-2.51%37.07億-5.24%26.63億2.51%12.3億22.60%45.35億47.20%38.03億43.44%28.11億
其他業務收入 -----14.66%2,337.18萬----72.97%5,763.28萬----304.61%2,738.77萬-----14.43%3,331.98萬-----28.81%676.9萬
營業總成本 -5.08%29.4億-2.52%21.26億-0.63%10.11億-7.92%36.88億-2.62%30.97億-8.56%21.81億-0.34%10.18億25.80%40.05億43.65%31.81億41.44%23.85億
營業成本 -4.43%24.41億-0.82%18.08億3.96%8.52億-9.07%30.33億-7.70%25.54億-10.89%18.23億-3.28%8.19億28.30%33.36億53.47%27.67億47.73%20.46億
營業稅金及附加 -1.49%1,416.13萬-17.95%845.65萬71.00%450.17萬49.84%2,094.12萬79.47%1,437.52萬86.41%1,030.67萬18.46%263.26萬22.63%1,397.59萬-4.37%800.98萬-16.58%552.89萬
銷售費用 -0.45%1.4億4.91%1.03億-2.64%5,253.81萬-1.42%1.76億-1.86%1.41億-1.54%9,836.95萬-2.77%5,396.46萬3.99%1.79億0.13%1.43億0.08%9,990.66萬
管理費用 -20.18%1.61億-16.81%1.22億-9.12%5,613.45萬-21.14%2.48億-0.05%2.01億-9.17%1.47億-6.00%6,176.94萬46.79%3.14億42.67%2.01億58.61%1.61億
財務費用 456.24%2,162.33萬66.50%-1,240.8萬-134.36%-535.75萬81.18%-1,343.95萬93.87%-606.99萬-0.54%-3,704.29萬2,720.59%1,559.28萬-406.09%-7,139.36萬-875.87%-9,894.51萬-343.07%-3,684.23萬
-利息費用 6.43%778.02萬9.68%687.34萬-67.02%94.45萬121.17%1,690.64萬-41.99%731.01萬-16.08%626.66萬2,827.86%286.39萬-26.39%764.39萬130.71%1,260.12萬36.71%746.7萬
-利息收入 10.49%-600.79萬-7.47%-567.2萬-39.80%-442.95萬-10.64%-1,271.13萬-74.90%-671.22萬-150.20%-527.77萬-822.42%-316.85萬-159.30%-1,148.88萬-86.34%-383.78萬-16.60%-210.94萬
研發費用 -15.66%1.63億-30.75%9,674.2萬-19.78%5,163.93萬-4.58%2.23億20.67%1.93億27.85%1.4億28.69%6,436.96萬43.31%2.34億51.16%1.6億40.01%1.09億
信用減值損失 -51.29%-4,364.3萬-76.30%-3,987.83萬-31.22%-2,568.99萬102.38%67.97萬42.49%-2,884.65萬51.76%-2,261.96萬-27.54%-1,957.82萬-84.72%-2,853.27萬-420.32%-5,016.17萬-389.27%-4,688.99萬
資產減值損失 39.92%-2,203.45萬-41.94%-4,808.3萬88.23%-265.56萬-365.20%-1.17億---3,667.28萬---3,387.62萬-32,767.18%-2,256.59萬-72.52%-2,504.56萬--------
非經營性淨收益 56.66%-4,110.08萬16.08%-8,462.42萬9.08%-3,285.36萬-89.59%-1.41億1.94%-9,483.71萬-215.17%-1.01億-226.87%-3,613.39萬-605.49%-7,413.38萬-603.73%-9,671.77萬-480.24%-3,199.62萬
公允價值變動淨收益 126.86%507.51萬98.17%-94.72萬-361.80%-725.47萬129.56%107.29萬54.40%-1,889.62萬-3,278.15%-5,179.57萬-141.24%-157.1萬-154.14%-363萬-1,502.93%-4,143.7萬-146.65%-153.33萬
投資淨收益 163.70%1,246萬-258.34%-83.09萬-102.70%-7.12萬15.82%-2,980.9萬5.78%-1,956.18萬-81.59%52.48萬1,111.79%263.88萬-222.57%-3,541.25萬-214.01%-2,076.14萬-73.39%285.07萬
-其中:對聯營合營企業的投資收益 1,831.04%1,175.09萬-168.67%-55.34萬-111.54%-6.22萬102.10%4,887.15127.20%60.85萬-20.64%80.59萬2,603.88%53.92萬-153.56%-23.28萬-558.48%-223.7萬221.19%101.55萬
資產處置收益 52.81%-8.15萬92.81%-1.2萬99.73%-856.79-313.65%-11.34萬-106.51%-17.26萬-106.37%-16.64萬---31.42萬120.70%5.31萬1,314.81%265.25萬--261.1萬
其他收益 -23.51%712.3萬-27.68%512.71萬-46.38%281.86萬-77.56%413.59萬-28.31%931.28萬-35.34%708.98萬1,456.42%525.65萬98.40%1,843.4萬73.45%1,298.98萬174.11%1,096.53萬
營業利潤 -54.84%2.33億-48.72%1.96億-41.24%1.04億25.05%5.7億-1.89%5.15億-3.07%3.81億5.02%1.76億-13.95%4.56億35.26%5.25億39.78%3.94億
加:營業外收入 -22.31%85.56萬4.46%58.05萬257.97%33.28萬-27.53%852.34萬-68.20%110.13萬-84.07%55.57萬-89.56%9.3萬35.13%1,176.13萬88.74%346.3萬199.17%348.89萬
減:營業外支出 -2.05%685.09萬230.42%549.42萬20.64%189.64萬-53.30%655.57萬-10.16%699.45萬-70.97%166.28萬28.94%157.19萬-42.21%1,403.66萬-40.81%778.53萬19.25%572.75萬
利潤總額 -55.49%2.27億-49.86%1.91億-41.63%1.02億26.11%5.72億-2.21%5.09億-2.80%3.8億4.35%1.75億-11.79%4.54億38.17%5.21億40.81%3.91億
減:所得稅費用 -54.08%3,068.33萬-42.34%2,855.7萬-50.17%1,126.15萬1,642.95%9,885.48萬-25.72%6,682.44萬-20.16%4,952.3萬-9.10%2,259.89萬-109.94%-640.69萬37.06%8,996.27萬25.61%6,202.49萬
淨利潤 -55.71%1.96億-50.99%1.62億-40.37%9,073.59萬2.87%4.73億2.70%4.42億0.47%3.31億6.69%1.52億2.28%4.6億38.41%4.31億44.09%3.29億
持續經營淨利潤 -55.71%1.96億-50.99%1.62億-40.37%9,073.59萬2.87%4.73億2.70%4.42億0.47%3.31億6.69%1.52億2.28%4.6億38.41%4.31億44.09%3.29億
歸屬于母公司所有者的淨利潤 -55.71%1.96億-50.99%1.62億-40.37%9,073.59萬2.87%4.73億2.70%4.42億0.47%3.31億6.69%1.52億2.28%4.6億38.41%4.31億44.09%3.29億
每股收益
基本每股收益 -55.38%0.58-50.52%0.48-40.00%0.272.96%1.393.17%1.30.00%0.977.14%0.451.50%1.3536.96%1.2642.65%0.97
稀釋每股收益 -55.38%0.58-50.52%0.48-40.00%0.272.96%1.393.17%1.30.00%0.977.14%0.451.50%1.3536.96%1.2642.65%0.97
其他綜合收益 -11.60%-4.16萬-5.60%-8.53萬-70.54%1.49萬62.22%-1.46萬49.31%-3.73萬-2,438.94%-8.08萬8,597.46%5.06萬-1,319.29%-3.85萬-8,900.45%-7.36萬151.69%3,452.91
歸屬于母公司所有者的其他綜合收益總額 -11.60%-4.16萬-5.60%-8.53萬-70.54%1.49萬62.22%-1.46萬49.31%-3.73萬-2,438.94%-8.08萬8,597.46%5.06萬-1,319.29%-3.85萬-8,900.45%-7.36萬151.69%3,452.91
綜合收益總額 -55.71%1.96億-51.00%1.62億-40.38%9,075.08萬2.87%4.73億2.71%4.42億0.44%3.31億6.73%1.52億2.27%4.6億38.38%4.31億44.09%3.29億
歸屬于母公司所有者的綜合收益總額 -55.71%1.96億-51.00%1.62億-40.38%9,075.08萬2.87%4.73億2.71%4.42億0.44%3.31億6.73%1.52億2.27%4.6億38.38%4.31億44.09%3.29億
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----
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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