Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国海洋石油
00883
沪深市场个股详情
海兰信 (300065)
- 25.88
- +0.65+2.58%
已收盘 04/30 15:00 (北京)
186.73亿总市值2588.00市盈率TTM
26.15最高价24.92最低价72.87万手成交量25.16今开25.23昨收18.69亿成交额11.10%换手率462.14市盈率(静)7.22亿总股本32.1352周最高10.63市净率169.94亿流通值15.5152周最低30.28涨停价6.57亿流通股32.13历史最高20.18跌停价4.88%振幅1.47历史最低--股息TTM25.64平均价31.36万手内盘--股息率TTM100股每手37.99万手外盘
海兰信 (300065) 利润表
全部
显示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -73.63%9,136.53万 | 86.57%7.16亿 | 128.52%5.8亿 | 208.66%4.87亿 | 639.08%3.46亿 | -49.06%3.84亿 | -48.02%2.54亿 | -50.26%1.58亿 | -69.18%4,687.54万 | 4.04%7.54亿 |
| 营业收入 | -73.63%9,136.53万 | 86.57%7.16亿 | 128.52%5.8亿 | 208.66%4.87亿 | 639.08%3.46亿 | -49.06%3.84亿 | -48.02%2.54亿 | -50.26%1.58亿 | -69.18%4,687.54万 | 4.04%7.54亿 |
| 其他业务收入 | ---- | 4.31%442.01万 | ---- | 420.01%191.53万 | ---- | -12.01%423.74万 | ---- | -11.85%36.83万 | ---- | 26.33%481.56万 |
| 利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 手续费及佣金收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 已赚保费 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 营业总成本 | -69.01%9,712.53万 | 61.66%7.26亿 | 91.33%5.58亿 | 144.62%4.56亿 | 379.80%3.13亿 | -41.91%4.49亿 | -39.14%2.92亿 | -41.88%1.86亿 | -55.86%6,531.82万 | -12.72%7.73亿 |
| 营业成本 | -79.15%5,723.11万 | 101.35%5.11亿 | 160.78%4.16亿 | 255.14%3.65亿 | 799.62%2.74亿 | -56.16%2.54亿 | -52.29%1.59亿 | -54.07%1.03亿 | -71.29%3,051.23万 | -2.30%5.79亿 |
| 营业税金及附加 | 31.57%60.52万 | -59.59%186.43万 | -37.39%131.45万 | -46.42%76.6万 | -54.45%46万 | 30.52%461.36万 | -22.68%209.95万 | -20.80%142.97万 | -20.97%100.98万 | -0.05%353.49万 |
| 销售费用 | 12.98%1,196.55万 | -12.86%5,979.32万 | 0.45%4,333.8万 | 13.66%2,760.59万 | 36.16%1,059.05万 | -6.69%6,862.04万 | -5.68%4,314.4万 | -19.70%2,428.82万 | -37.96%777.83万 | -14.64%7,353.98万 |
| 管理费用 | 13.91%1,770.35万 | 27.33%8,401.39万 | 26.78%5,406.3万 | 31.99%3,707.61万 | 22.46%1,554.15万 | -13.27%6,598.17万 | -30.41%4,264.38万 | -33.05%2,808.93万 | -19.83%1,269.09万 | -36.64%7,607.96万 |
| 财务费用 | 175.61%120.55万 | 151.22%486.48万 | -51.03%113.44万 | -94.59%5.1万 | 939.78%43.74万 | 177.47%193.65万 | 330.54%231.65万 | 340.74%94.42万 | 93.48%-5.21万 | -109.97%-249.98万 |
| -利息费用 | -84.80%21.7万 | -66.71%134.42万 | -33.67%83.65万 | -38.92%60.75万 | 184.30%142.76万 | -7.10%403.74万 | -50.99%126.12万 | -37.74%99.46万 | -33.78%50.21万 | -84.78%434.6万 |
| -利息收入 | 71.16%-18.32万 | 64.78%-140.87万 | 5.09%-123.4万 | -7.39%-105.33万 | ---63.52万 | -9.30%-399.94万 | 56.51%-130.02万 | 60.31%-98.08万 | ---- | 4.83%-365.91万 |
| 研发费用 | -29.14%841.46万 | 19.46%6,514.03万 | 1.24%4,273.43万 | -14.10%2,452.33万 | -11.24%1,187.53万 | 23.22%5,452.76万 | 20.35%4,221.18万 | 25.72%2,854.95万 | 3.89%1,337.9万 | -25.32%4,425.13万 |
| 信用减值损失 | 92.53%-35.42万 | -78.35%1,171.54万 | -166.00%-1,527.73万 | -174.91%-1,983.7万 | -117.73%-474.42万 | 152.69%5,411.63万 | 239.81%2,314.76万 | 590.90%2,648.11万 | 2,554.99%2,676.34万 | 15.14%-1.03亿 |
| 资产减值损失 | --2,643.2 | 74.73%-451.81万 | --33.9万 | --33.9万 | ---- | -112.23%-1,788.28万 | ---- | --0 | ---- | 98.49%-842.63万 |
| 非经营性净收益 | 93.99%730.86万 | -36.10%4,609.9万 | -63.15%1,622.2万 | -100.44%-19万 | -85.68%376.74万 | 174.45%7,214.46万 | 498.63%4,402.71万 | 177.28%4,349.1万 | 556.72%2,630.82万 | 85.14%-9,690.86万 |
| 公允价值变动净收益 | -32.36%213.39万 | 86.35%298.91万 | 248.17%633.92万 | 63.62%603.7万 | 11.96%315.47万 | -58.78%160.4万 | -47.96%182.07万 | -45.96%368.97万 | 79.17%281.76万 | 1,996.37%389.15万 |
| 投资净收益 | -31.60%294.96万 | -20.20%2,103.06万 | 12.89%1,639.68万 | -5.71%981.85万 | 189.88%431.24万 | 264.25%2,635.55万 | 380.14%1,452.5万 | 474.18%1,041.36万 | -272.12%-479.82万 | -191.07%-1,604.64万 |
| 净敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| -其中:对联营合营企业的投资收益 | 359.48%170.95万 | 86.64%-73.25万 | 121.27%170.95万 | 107.43%63.85万 | 91.09%-65.88万 | 73.55%-548.41万 | 42.46%-803.71万 | -23.36%-859.47万 | -1,785.98%-739.58万 | -187.35%-2,073.26万 |
| 汇兑收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 资产处置收益 | ---- | 370.58%96.4万 | -27.41%35.28万 | 285.31%8.96万 | ---- | -96.40%20.49万 | -4.63%48.6万 | -92.63%2.33万 | ---- | 81,001.86%568.5万 |
| 其他收益 | 146.69%257.67万 | 79.66%1,391.8万 | 99.41%807.15万 | 16.63%336.3万 | -31.52%104.45万 | -62.55%774.67万 | -76.09%404.78万 | -82.75%288.33万 | 255.46%152.53万 | 90.92%2,068.75万 |
| 营业利润 | -95.79%154.86万 | 433.45%3,601.11万 | 542.13%3,754.22万 | 108.90%3,178.41万 | 368.08%3,681.62万 | 105.78%675.06万 | -63.13%584.65万 | 18.97%1,521.49万 | -3.10%786.54万 | 85.66%-1.17亿 |
| 加:营业外收入 | -81.74%8,162.42 | 33.46%41.26万 | 108.02%61.09万 | 14,296,746.72%32.74万 | 1,739,037.74%4.47万 | 148.51%30.91万 | 3,220,065.68%29.37万 | 1,981.82%2.29 | 25,600.00%2.57 | -97.41%12.44万 |
| 减:营业外支出 | -94.49%1,080.49 | 227.19%67.74万 | 417.16%103.7万 | 64,887.60%27.36万 | 14,417.63%1.96万 | -69.12%20.7万 | -67.32%20.05万 | -99.04%420.99 | -99.64%135 | -50.22%67.06万 |
| 利润总额 | -95.78%155.57万 | 421.64%3,574.62万 | 524.88%3,711.61万 | 109.26%3,183.79万 | 368.41%3,684.13万 | 105.84%685.26万 | -61.03%593.97万 | 19.38%1,521.44万 | -2.65%786.52万 | 85.53%-1.17亿 |
| 减:所得税费用 | -92.00%18.08万 | -219.03%-438.68万 | 15.17%-309.33万 | -186.44%-250.87万 | -60.35%225.9万 | -12.59%-137.51万 | -155.86%-364.63万 | -48.60%290.23万 | 79.69%569.77万 | 83.61%-122.13万 |
| 净利润 | -96.02%137.49万 | 387.78%4,013.3万 | 319.46%4,020.94万 | 178.97%3,434.66万 | 1,495.48%3,458.24万 | 107.09%822.77万 | 9.98%958.6万 | 73.47%1,231.21万 | -55.84%216.75万 | 85.55%-1.16亿 |
| 持续经营净利润 | -96.02%137.49万 | 387.78%4,013.3万 | 319.46%4,020.94万 | 178.97%3,434.66万 | 1,495.48%3,458.24万 | 107.09%822.77万 | 9.98%958.6万 | 73.47%1,231.21万 | -55.84%216.75万 | 85.55%-1.16亿 |
| 终止经营净利润 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | --0 | ---- | ---- |
| 减：少数股东损益 | -37.72%-30.5万 | -800.14%-15.43万 | 166.13%40.08万 | 192.61%20.38万 | 19.54%-22.15万 | -93.21%2.2万 | -1,976.29%-60.61万 | -151.35%-22万 | -231.58%-27.53万 | 102.29%32.46万 |
| 归属于母公司所有者的净利润 | -95.17%168万 | 390.97%4,028.73万 | 290.58%3,980.86万 | 172.44%3,414.28万 | 1,324.75%3,480.39万 | 107.05%820.57万 | 16.54%1,019.21万 | 87.91%1,253.21万 | -48.02%244.28万 | 85.25%-1.16亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -95.24%0.0023 | 390.35%0.0559 | 292.20%0.0553 | 173.99%0.0474 | 1,320.59%0.0483 | 107.09%0.0114 | 16.53%0.0141 | 88.04%0.0173 | -47.69%0.0034 | 86.61%-0.1609 |
| 稀释每股收益 | -95.24%0.0023 | 393.81%0.0558 | 292.20%0.0553 | 173.99%0.0474 | 1,320.59%0.0483 | 107.02%0.0113 | 16.53%0.0141 | 88.04%0.0173 | -47.69%0.0034 | 86.61%-0.1609 |
| 其他综合收益 | -842.30%-1,017.16万 | -437.76%-93.95万 | -143.57%-72.35万 | -109.31%-21.38万 | 721.66%137.03万 | 109.33%27.82万 | -80.28%166.05万 | -66.49%229.7万 | -123.72%-22.04万 | -116.36%-298.28万 |
| 归属于母公司所有者的其他综合收益总额 | -842.30%-1,017.16万 | -437.76%-93.95万 | -143.57%-72.35万 | -109.31%-21.38万 | 722.19%137.03万 | 109.33%27.82万 | -80.29%166.05万 | -66.44%229.7万 | -123.70%-22.02万 | -116.36%-298.28万 |
| 归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---189.34 | ---- |
| 综合收益总额 | -124.47%-879.67万 | 360.78%3,919.35万 | 251.09%3,948.59万 | 133.64%3,413.28万 | 1,746.48%3,595.26万 | 107.15%850.58万 | -34.38%1,124.65万 | 4.71%1,460.91万 | -66.64%194.71万 | 84.83%-1.19亿 |
| 归属于母公司所有者的综合收益总额 | -123.47%-849.16万 | 363.80%3,934.78万 | 229.76%3,908.51万 | 128.80%3,392.9万 | 1,527.59%3,617.41万 | 107.11%848.38万 | -30.96%1,185.26万 | 9.73%1,482.91万 | -60.51%222.26万 | 84.51%-1.19亿 |
| 归属于少数股东的综合收益总额 | -37.72%-30.5万 | -800.14%-15.43万 | 166.13%40.08万 | 192.61%20.38万 | 19.59%-22.15万 | -93.21%2.2万 | -1,863.77%-60.61万 | -150.22%-22万 | -231.67%-27.55万 | 102.29%32.46万 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(特殊普通合伙) |
FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。
Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。
