滬深市場個股詳情

900938 海科B

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  • 0.196
  • +0.010+5.38%
交易中 11/05 10:25 (北京)
5.68億總市值49.00市盈率TTM

海科B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
167.91%8.36億
219.43%5.19億
314.74%2.95億
342.85%6.51億
225.29%3.12億
162.53%1.63億
106.85%7,117.36萬
-99.91%1.47億
-99.94%9,595.5萬
-99.96%6,191萬
營業收入
167.91%8.36億
219.43%5.19億
314.74%2.95億
342.85%6.51億
225.29%3.12億
162.53%1.63億
106.85%7,117.36萬
-99.91%1.47億
-99.94%9,595.5萬
-99.96%6,191萬
其他業務收入
----
-25.98%94.51萬
----
23.29%216萬
----
443.31%127.68萬
----
92.30%175.19萬
----
-66.04%23.5萬
營業總成本
165.66%7.98億
249.42%4.79億
280.76%2.75億
632.20%6.61億
555.79%3億
864.81%1.37億
252.87%7,230.21萬
-99.95%9,030.29萬
-99.97%4,580.5萬
-99.99%1,419.8萬
營業成本
141.93%7.82億
179.62%4.79億
217.03%2.76億
342.52%6.67億
251.48%3.23億
226.84%1.71億
212.60%8,701.11萬
-99.91%1.51億
-99.94%9,193.5萬
-99.97%5,236.2萬
營業稅金及附加
9.86%164.49萬
15.31%97.49萬
7.03%53.25萬
-2.26%281.16萬
-8.98%149.73萬
-37.19%84.55萬
--49.76萬
-96.80%287.66萬
-98.14%164.5萬
-98.43%134.6萬
銷售費用
155.08%1,017.91萬
247.74%555.79萬
582.61%307.61萬
2,009.77%758.5萬
41.51%399.06萬
1,849.16%159.83萬
562.70%45.06萬
-99.98%35.95萬
-99.87%282萬
-100.00%8.2萬
管理費用
10.21%4,681.68萬
13.65%2,996.47萬
-7.17%1,302.49萬
-22.50%6,619.95萬
-11.52%4,247.81萬
-15.34%2,636.56萬
13.21%1,403.11萬
-98.78%8,541.37萬
-99.30%4,801萬
-99.54%3,114.4萬
財務費用
40.07%-4,237.58萬
42.20%-3,639.15萬
42.11%-1,718.66萬
44.77%-8,231.77萬
28.29%-7,071.44萬
10.99%-6,296.38萬
-49.89%-2,968.83萬
-112.14%-1.49億
-104.18%-9,860.5萬
-104.06%-7,073.6萬
-利息費用
----
91.19%2,705.64萬
----
555.26%5,313.14萬
----
163.53%1,415.16萬
----
-99.20%810.84萬
----
--537萬
-利息收入
----
9.49%-6,196.39萬
----
11.73%-1.35億
----
7.42%-6,846.38萬
----
4.35%-1.52億
----
---7,394.8萬
信用減值損失
6.54%342.03萬
-94.83%36.8萬
623.11%231.73萬
90.96%-60.85萬
151.99%321.05萬
214.10%711.41萬
---44.3萬
-100.42%-673.3萬
96.26%-617.5萬
96.19%-623.5萬
資產減值損失
-66,143.62%-249.39萬
1,837.14%53.75萬
732.73%53.6萬
-882.09%-134.42萬
--3,776.21
--2.77萬
--6.44萬
99.96%-13.69萬
----
----
非經營性淨收益
-72.78%7,538.48萬
-79.28%5,410.77萬
72.97%3,623.18萬
80.40%2.53億
84.04%2.77億
99.24%2.61億
-66.76%2,094.71萬
-92.50%1.4億
111.90%1.5億
158.08%1.31億
公允價值變動淨收益
----
----
----
----
----
----
----
-100.05%-12.55萬
----
-94.69%1,359.9萬
投資淨收益
-73.25%7,321.27萬
-79.52%5,201.57萬
56.62%3,334.25萬
73.26%2.55億
74.75%2.74億
105.35%2.54億
-66.21%2,128.89萬
-58.58%1.47億
115.38%1.57億
559.46%1.24億
-其中:對聯營合營企業的投資收益
27.15%6,721.69萬
24.43%4,591.07萬
33.66%2,845.4萬
47.59%4,137.17萬
--5,286.39萬
14.45%3,689.73萬
--2,128.89萬
-33.40%2,803.19萬
----
--3,224萬
其他收益
3,283.94%124.58萬
3,123.02%118.65萬
-2.09%3.6萬
-66.48%3.78萬
36.35%3.68萬
36.35%3.68萬
425.91%3.68萬
925.59%11.28萬
800.00%2.7萬
800.00%2.7萬
營業利潤
-60.65%1.14億
-66.99%9,463.85萬
183.19%5,612.41萬
23.16%2.42億
43.90%2.89億
60.36%2.87億
-74.24%1,981.86萬
-95.55%1.97億
-71.29%2.01億
-91.72%1.79億
加:營業外收入
--16.28萬
--16.2萬
--16.1萬
-75.73%2.14萬
----
----
----
-97.62%8.82萬
----
----
減:營業外支出
--165.95萬
--2,000
----
-69.99%66.03萬
----
----
----
172.61%220萬
--220萬
--220萬
利潤總額
-61.17%1.12億
-66.94%9,479.85萬
184.00%5,628.51萬
24.16%2.42億
45.50%2.89億
62.36%2.87億
-74.24%1,981.86萬
-95.60%1.95億
-71.60%1.98億
-91.82%1.77億
減:所得稅費用
-47.94%37.3萬
1,582.97%78.41萬
--70.77萬
-85.13%9.05萬
179.89%71.65萬
-81.80%4.66萬
----
-99.92%60.87萬
-99.96%25.6萬
-99.96%25.6萬
淨利潤
-61.20%1.12億
-67.20%9,401.44萬
180.43%5,557.74萬
24.51%2.42億
45.32%2.88億
62.57%2.87億
-74.24%1,981.86萬
-94.75%1.94億
347.02%1.98億
-87.95%1.76億
持續經營淨利潤
-61.20%1.12億
-67.20%9,401.44萬
180.43%5,557.74萬
24.51%2.42億
45.32%2.88億
62.57%2.87億
-74.24%1,981.86萬
-88.81%1.94億
347.02%1.98億
-87.95%1.76億
減:少數股東損益
--6.77萬
--7.35萬
-1,232.37%-4,741.91
87.95%-7.96萬
----
--0
99.99%-355.9
-100.11%-66.09萬
-61.45%1,031.9萬
-97.85%1,031.9萬
歸屬于母公司所有者的淨利潤
-61.23%1.12億
-67.23%9,394.09萬
180.45%5,558.21萬
24.12%2.42億
53.30%2.88億
72.68%2.87億
-75.64%1,981.89萬
-93.68%1.95億
969.29%1.88億
-83.11%1.66億
每股收益
基本每股收益
-61.23%0.0385
-67.24%0.0324
182.35%0.0192
14.29%0.08
53.24%0.0993
72.60%0.0989
-75.80%0.0068
-93.40%0.07
962.30%0.0648
-83.10%0.0573
稀釋每股收益
-61.23%0.0385
-67.24%0.0324
182.35%0.0192
14.29%0.08
53.24%0.0993
72.60%0.0989
-75.80%0.0068
-93.40%0.07
962.30%0.0648
-83.10%0.0573
其他綜合收益
-137.60%-1,241.45萬
-86.46%563.21萬
114.31%215.09萬
-652.00%-1,708.73萬
-6.36%3,301.91萬
242.65%4,160.5萬
-1,413.84%-1,503.24萬
-89.60%309.56萬
172.15%3,526萬
104.91%1,214.2萬
歸屬于母公司所有者的其他綜合收益總額
-137.60%-1,241.45萬
-86.46%563.21萬
----
-652.00%-1,708.73萬
-6.36%3,301.91萬
242.65%4,160.5萬
----
-66.05%309.56萬
172.15%3,526萬
106.67%1,214.2萬
綜合收益總額
-69.06%9,933.18萬
-69.65%9,964.65萬
1,106.15%5,772.83萬
13.89%2.25億
37.52%3.21億
74.17%3.28億
-93.70%478.62萬
-94.71%1.97億
5,251.21%2.33億
-84.50%1.88億
歸屬于母公司所有者的綜合收益總額
-69.08%9,926.4萬
-69.67%9,957.3萬
1,106.16%5,773.3萬
13.55%2.25億
43.88%3.21億
84.26%3.28億
-94.04%478.65萬
-93.60%1.98億
812.93%2.23億
-77.76%1.78億
歸屬於少數股東的綜合收益總額
--6.77萬
--7.35萬
-1,232.37%-4,741.91
87.95%-7.96萬
--0
--0
99.99%-355.9
-100.10%-66.09萬
-61.45%1,031.9萬
-97.51%1,031.9萬
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)
--
--
(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 167.91%8.36億219.43%5.19億314.74%2.95億342.85%6.51億225.29%3.12億162.53%1.63億106.85%7,117.36萬-99.91%1.47億-99.94%9,595.5萬-99.96%6,191萬
營業收入 167.91%8.36億219.43%5.19億314.74%2.95億342.85%6.51億225.29%3.12億162.53%1.63億106.85%7,117.36萬-99.91%1.47億-99.94%9,595.5萬-99.96%6,191萬
其他業務收入 -----25.98%94.51萬----23.29%216萬----443.31%127.68萬----92.30%175.19萬-----66.04%23.5萬
營業總成本 165.66%7.98億249.42%4.79億280.76%2.75億632.20%6.61億555.79%3億864.81%1.37億252.87%7,230.21萬-99.95%9,030.29萬-99.97%4,580.5萬-99.99%1,419.8萬
營業成本 141.93%7.82億179.62%4.79億217.03%2.76億342.52%6.67億251.48%3.23億226.84%1.71億212.60%8,701.11萬-99.91%1.51億-99.94%9,193.5萬-99.97%5,236.2萬
營業稅金及附加 9.86%164.49萬15.31%97.49萬7.03%53.25萬-2.26%281.16萬-8.98%149.73萬-37.19%84.55萬--49.76萬-96.80%287.66萬-98.14%164.5萬-98.43%134.6萬
銷售費用 155.08%1,017.91萬247.74%555.79萬582.61%307.61萬2,009.77%758.5萬41.51%399.06萬1,849.16%159.83萬562.70%45.06萬-99.98%35.95萬-99.87%282萬-100.00%8.2萬
管理費用 10.21%4,681.68萬13.65%2,996.47萬-7.17%1,302.49萬-22.50%6,619.95萬-11.52%4,247.81萬-15.34%2,636.56萬13.21%1,403.11萬-98.78%8,541.37萬-99.30%4,801萬-99.54%3,114.4萬
財務費用 40.07%-4,237.58萬42.20%-3,639.15萬42.11%-1,718.66萬44.77%-8,231.77萬28.29%-7,071.44萬10.99%-6,296.38萬-49.89%-2,968.83萬-112.14%-1.49億-104.18%-9,860.5萬-104.06%-7,073.6萬
-利息費用 ----91.19%2,705.64萬----555.26%5,313.14萬----163.53%1,415.16萬-----99.20%810.84萬------537萬
-利息收入 ----9.49%-6,196.39萬----11.73%-1.35億----7.42%-6,846.38萬----4.35%-1.52億-------7,394.8萬
信用減值損失 6.54%342.03萬-94.83%36.8萬623.11%231.73萬90.96%-60.85萬151.99%321.05萬214.10%711.41萬---44.3萬-100.42%-673.3萬96.26%-617.5萬96.19%-623.5萬
資產減值損失 -66,143.62%-249.39萬1,837.14%53.75萬732.73%53.6萬-882.09%-134.42萬--3,776.21--2.77萬--6.44萬99.96%-13.69萬--------
非經營性淨收益 -72.78%7,538.48萬-79.28%5,410.77萬72.97%3,623.18萬80.40%2.53億84.04%2.77億99.24%2.61億-66.76%2,094.71萬-92.50%1.4億111.90%1.5億158.08%1.31億
公允價值變動淨收益 -----------------------------100.05%-12.55萬-----94.69%1,359.9萬
投資淨收益 -73.25%7,321.27萬-79.52%5,201.57萬56.62%3,334.25萬73.26%2.55億74.75%2.74億105.35%2.54億-66.21%2,128.89萬-58.58%1.47億115.38%1.57億559.46%1.24億
-其中:對聯營合營企業的投資收益 27.15%6,721.69萬24.43%4,591.07萬33.66%2,845.4萬47.59%4,137.17萬--5,286.39萬14.45%3,689.73萬--2,128.89萬-33.40%2,803.19萬------3,224萬
其他收益 3,283.94%124.58萬3,123.02%118.65萬-2.09%3.6萬-66.48%3.78萬36.35%3.68萬36.35%3.68萬425.91%3.68萬925.59%11.28萬800.00%2.7萬800.00%2.7萬
營業利潤 -60.65%1.14億-66.99%9,463.85萬183.19%5,612.41萬23.16%2.42億43.90%2.89億60.36%2.87億-74.24%1,981.86萬-95.55%1.97億-71.29%2.01億-91.72%1.79億
加:營業外收入 --16.28萬--16.2萬--16.1萬-75.73%2.14萬-------------97.62%8.82萬--------
減:營業外支出 --165.95萬--2,000-----69.99%66.03萬------------172.61%220萬--220萬--220萬
利潤總額 -61.17%1.12億-66.94%9,479.85萬184.00%5,628.51萬24.16%2.42億45.50%2.89億62.36%2.87億-74.24%1,981.86萬-95.60%1.95億-71.60%1.98億-91.82%1.77億
減:所得稅費用 -47.94%37.3萬1,582.97%78.41萬--70.77萬-85.13%9.05萬179.89%71.65萬-81.80%4.66萬-----99.92%60.87萬-99.96%25.6萬-99.96%25.6萬
淨利潤 -61.20%1.12億-67.20%9,401.44萬180.43%5,557.74萬24.51%2.42億45.32%2.88億62.57%2.87億-74.24%1,981.86萬-94.75%1.94億347.02%1.98億-87.95%1.76億
持續經營淨利潤 -61.20%1.12億-67.20%9,401.44萬180.43%5,557.74萬24.51%2.42億45.32%2.88億62.57%2.87億-74.24%1,981.86萬-88.81%1.94億347.02%1.98億-87.95%1.76億
減:少數股東損益 --6.77萬--7.35萬-1,232.37%-4,741.9187.95%-7.96萬------099.99%-355.9-100.11%-66.09萬-61.45%1,031.9萬-97.85%1,031.9萬
歸屬于母公司所有者的淨利潤 -61.23%1.12億-67.23%9,394.09萬180.45%5,558.21萬24.12%2.42億53.30%2.88億72.68%2.87億-75.64%1,981.89萬-93.68%1.95億969.29%1.88億-83.11%1.66億
每股收益
基本每股收益 -61.23%0.0385-67.24%0.0324182.35%0.019214.29%0.0853.24%0.099372.60%0.0989-75.80%0.0068-93.40%0.07962.30%0.0648-83.10%0.0573
稀釋每股收益 -61.23%0.0385-67.24%0.0324182.35%0.019214.29%0.0853.24%0.099372.60%0.0989-75.80%0.0068-93.40%0.07962.30%0.0648-83.10%0.0573
其他綜合收益 -137.60%-1,241.45萬-86.46%563.21萬114.31%215.09萬-652.00%-1,708.73萬-6.36%3,301.91萬242.65%4,160.5萬-1,413.84%-1,503.24萬-89.60%309.56萬172.15%3,526萬104.91%1,214.2萬
歸屬于母公司所有者的其他綜合收益總額 -137.60%-1,241.45萬-86.46%563.21萬-----652.00%-1,708.73萬-6.36%3,301.91萬242.65%4,160.5萬-----66.05%309.56萬172.15%3,526萬106.67%1,214.2萬
綜合收益總額 -69.06%9,933.18萬-69.65%9,964.65萬1,106.15%5,772.83萬13.89%2.25億37.52%3.21億74.17%3.28億-93.70%478.62萬-94.71%1.97億5,251.21%2.33億-84.50%1.88億
歸屬于母公司所有者的綜合收益總額 -69.08%9,926.4萬-69.67%9,957.3萬1,106.16%5,773.3萬13.55%2.25億43.88%3.21億84.26%3.28億-94.04%478.65萬-93.60%1.98億812.93%2.23億-77.76%1.78億
歸屬於少數股東的綜合收益總額 --6.77萬--7.35萬-1,232.37%-4,741.9187.95%-7.96萬--0--099.99%-355.9-100.10%-66.09萬-61.45%1,031.9萬-97.51%1,031.9萬
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。

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