沪深市场个股详情

海默科技 (300084)

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  • 12.82
  • +0.12+0.94%
已收盘 05/28 15:00 (北京)
70.35亿总市值-210.16市盈率TTM

海默科技 (300084) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
-46.81%4,132.08万
6.25%6.37亿
1.62%3.06亿
20.28%1.97亿
18.66%7,768.15万
-19.36%6亿
-14.56%3.01亿
2.75%1.64亿
4.00%6,546.74万
18.56%7.44亿
营业收入
-46.81%4,132.08万
6.25%6.37亿
1.62%3.06亿
20.28%1.97亿
18.66%7,768.15万
-19.36%6亿
-14.56%3.01亿
2.75%1.64亿
4.00%6,546.74万
18.56%7.44亿
其他业务收入
----
-4.73%444.36万
----
165.99%226.02万
----
129.82%466.4万
----
6,459.68%84.97万
----
-32.11%202.94万
营业总成本
-41.31%6,036.31万
-3.79%6.44亿
-1.61%3.5亿
8.88%2.17亿
13.18%1.03亿
-2.94%6.7亿
-1.43%3.56亿
-2.92%1.99亿
-8.12%9,086.78万
17.29%6.9亿
营业成本
-50.34%2,462.85万
0.01%3.81亿
5.05%1.86亿
18.66%1.08亿
14.06%4,959.08万
-15.24%3.81亿
-15.52%1.77亿
-15.13%9,127.95万
-5.12%4,347.76万
17.16%4.49亿
营业税金及附加
-74.57%20.25万
7.56%724.63万
35.55%450.81万
36.27%335.04万
31.16%79.61万
-18.30%673.72万
1.96%332.58万
-8.95%245.86万
-50.10%60.7万
17.62%824.61万
销售费用
-51.61%438.4万
-16.34%4,598.97万
-13.55%3,218.3万
-14.54%1,977.62万
-2.82%905.89万
-8.04%5,497.31万
-6.16%3,722.69万
-14.48%2,314.18万
-33.90%932.19万
19.66%5,977.88万
管理费用
-17.30%2,427.16万
13.78%1.42亿
-8.80%8,272.69万
8.40%5,730.13万
24.22%2,935.03万
18.19%1.25亿
29.31%9,071.11万
14.40%5,286.05万
-0.71%2,362.71万
24.60%1.05亿
财务费用
-62.34%221.35万
-32.59%1,749.22万
-40.79%1,247.12万
-25.36%904.8万
-18.29%587.73万
-15.50%2,594.75万
34.51%2,106.33万
85.22%1,212.16万
19.62%719.32万
11.28%3,070.85万
-利息费用
-84.74%75.21万
-49.76%1,419.15万
-47.13%1,130.89万
-43.58%831.02万
-35.01%492.73万
-12.13%2,824.74万
-5.50%2,139万
-4.64%1,472.85万
3.88%758.15万
-4.28%3,214.63万
-利息收入
38.43%-6.79万
15.52%-117.22万
-10.31%-69.4万
-10.51%-74.84万
69.19%-11.03万
-284.37%-138.75万
-216.03%-62.92万
-623.34%-67.72万
-309.88%-35.82万
46.63%-36.1万
研发费用
-42.92%466.3万
-33.44%5,102.47万
21.83%3,214.85万
10.24%1,886.79万
23.01%816.91万
109.09%7,665.97万
16.67%2,638.85万
14.83%1,711.49万
-16.39%664.1万
2.63%3,666.29万
信用减值损失
-128.07%-122.86万
87.76%-336.52万
-94.39%21.58万
370.93%608.57万
146.02%437.74万
-29.28%-2,750.38万
-47.06%384.99万
-75.15%129.23万
-48.03%177.93万
40.92%-2,127.52万
资产减值损失
----
51.05%-7,042.37万
-456.60%-2,541.16万
42.26%-263.78万
----
-2,323.59%-1.44亿
-2,542.98%-456.55万
-2,544.75%-456.85万
----
-27.66%-593.67万
非经营性净收益
-39.22%420.92万
92.81%-1,100.52万
-372.63%-1,736.5万
1,320.09%966.96万
106.72%692.49万
-905.61%-1.53亿
-48.15%636.94万
-90.85%68.09万
-21.34%334.99万
49.74%-1,521.65万
投资净收益
776.99%393.14万
36,777.59%4,855.65万
1,257.27%263.9万
1,321.55%177.88万
502.78%44.83万
71.37%-13.24万
32.83%-22.8万
45.60%-14.56万
-15.30%-11.13万
21.04%-46.23万
-其中:对联营合营企业的投资收益
----
---287.43万
----
----
----
----
----
----
----
----
资产处置收益
-119.90%-13.18万
-17.74%645.52万
-60.81%39.95万
158.01%187.8万
547.81%66.24万
530.29%784.7万
7,427.84%101.95万
182,807.48%72.79万
--10.22万
2,045.05%124.5万
其他收益
14.01%163.82万
-27.04%777.21万
-23.85%479.23万
-24.00%256.49万
-9.04%143.68万
-4.99%1,065.27万
13.61%629.35万
25.82%337.49万
69.59%157.97万
1.58%1,121.27万
营业利润
18.66%-1,483.32万
91.97%-1,787.78万
-27.04%-6,158.26万
71.91%-960.37万
17.30%-1,823.61万
-674.16%-2.23亿
-1,464.59%-4,847.38万
9.60%-3,419.38万
30.42%-2,205.04万
331.32%3,879.38万
加:营业外收入
-47.61%19.81万
131.30%201.28万
957.34%161.98万
439.36%86.08万
10.87%37.8万
25.93%87.02万
-86.62%15.32万
34.78%15.96万
334.77%34.09万
-8.11%69.1万
减:营业外支出
-97.06%1.44万
-24.62%928.24万
225.73%642.63万
-27.40%27.09万
229.31%48.98万
526.03%1,231.36万
82.81%197.29万
-53.85%37.31万
-68.51%14.87万
166.31%196.69万
利润总额
20.16%-1,464.95万
89.26%-2,514.74万
-32.00%-6,638.91万
73.80%-901.39万
16.06%-1,834.8万
-724.19%-2.34亿
-1,490.21%-5,029.34万
10.66%-3,440.73万
31.87%-2,185.83万
316.51%3,751.79万
减:所得税费用
374.35%172.32万
167.07%637.54万
-499.86%-410.73万
1,938.74%414.5万
160.04%36.33万
-336.01%-950.6万
-51.94%102.72万
75.74%-22.54万
25.59%-60.51万
167.81%402.79万
净利润
12.50%-1,637.26万
85.97%-3,152.27万
-21.36%-6,228.19万
61.50%-1,315.89万
11.96%-1,871.12万
-770.87%-2.25亿
-3,566.13%-5,132.06万
9.05%-3,418.19万
32.04%-2,125.32万
124.05%3,349万
持续经营净利润
35.18%-1,212.8万
115.45%2,057.88万
-21.36%-6,228.19万
61.50%-1,315.89万
11.96%-1,871.12万
-497.79%-1.33亿
-3,566.13%-5,132.06万
9.05%-3,418.19万
32.04%-2,125.32万
124.05%3,349万
终止经营净利润
---424.47万
43.03%-5,210.15万
----
----
----
---9,145.66万
----
----
----
----
减:少数股东损益
63.49%-4.87万
12.91%424.4万
-159.23%-173.77万
-117.19%-60.08万
-70.25%-13.34万
286.59%375.86万
768.58%293.38万
380.94%349.54万
89.13%-7.83万
1.20%97.22万
归属于母公司所有者的净利润
12.13%-1,632.4万
84.34%-3,576.67万
-11.59%-6,054.41万
66.67%-1,255.81万
12.26%-1,857.79万
-802.49%-2.28亿
-2,926.57%-5,425.44万
-3.68%-3,767.73万
30.69%-2,117.48万
132.49%3,251.78万
每股收益
基本每股收益
12.53%-0.0321
87.61%-0.0701
13.68%-0.1186
71.33%-0.0246
31.78%-0.0367
-769.35%-0.5656
-2,848.00%-0.1374
9.11%-0.0858
32.24%-0.0538
132.78%0.0845
稀释每股收益
12.53%-0.0321
87.61%-0.0701
13.68%-0.1186
71.33%-0.0246
31.78%-0.0367
-769.35%-0.5656
-2,848.00%-0.1374
9.11%-0.0858
32.24%-0.0538
132.78%0.0845
其他综合收益
-7,170.28%-352.12万
240.88%218.26万
130.54%150.75万
44.99%448.76万
96.25%-4.84万
-116.06%-154.93万
-168.21%-493.55万
-69.96%309.5万
-198.07%-129.08万
1,223.60%964.39万
归属于母公司所有者的其他综合收益总额
-8,613.52%-352.65万
261.06%189.88万
159.57%267.72万
10.72%432.72万
96.86%-4.05万
-112.95%-117.89万
-146.95%-449.45万
-69.26%390.83万
-131.35%-129.08万
1,172.81%910.49万
归属于少数股东的其他综合收益总额
166.59%5,301.67
176.64%28.38万
-165.23%-116.97万
119.72%16.04万
---7,961.25
-168.72%-37.04万
81.13%-44.1万
66.29%-81.32万
----
5,713.22%53.89万
综合收益总额
-6.05%-1,989.39万
87.03%-2,934.01万
-8.03%-6,077.44万
72.11%-867.12万
16.79%-1,875.97万
-624.47%-2.26亿
-745.44%-5,625.61万
-13.95%-3,108.69万
24.74%-2,254.4万
206.15%4,313.39万
归属于母公司所有者的综合收益总额
-6.62%-1,985.05万
85.25%-3,386.79万
1.50%-5,786.69万
75.63%-823.09万
17.13%-1,861.83万
-651.65%-2.3亿
-611.23%-5,874.89万
-42.94%-3,376.9万
15.01%-2,246.56万
216.81%4,162.27万
归属于少数股东的综合收益总额
69.30%-4.34万
33.63%452.78万
-216.63%-290.74万
-116.42%-44.04万
-80.41%-14.13万
124.21%338.83万
189.81%249.28万
173.35%268.22万
97.78%-7.83万
58.89%151.12万
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
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无保留意见
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--
--
无保留意见
会计师事务所
--
大信会计师事务所(特殊普通合伙)
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--
--
大信会计师事务所(特殊普通合伙)
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--
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大华会计师事务所(特殊普通合伙)
(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 -46.81%4,132.08万6.25%6.37亿1.62%3.06亿20.28%1.97亿18.66%7,768.15万-19.36%6亿-14.56%3.01亿2.75%1.64亿4.00%6,546.74万18.56%7.44亿
营业收入 -46.81%4,132.08万6.25%6.37亿1.62%3.06亿20.28%1.97亿18.66%7,768.15万-19.36%6亿-14.56%3.01亿2.75%1.64亿4.00%6,546.74万18.56%7.44亿
其他业务收入 -----4.73%444.36万----165.99%226.02万----129.82%466.4万----6,459.68%84.97万-----32.11%202.94万
营业总成本 -41.31%6,036.31万-3.79%6.44亿-1.61%3.5亿8.88%2.17亿13.18%1.03亿-2.94%6.7亿-1.43%3.56亿-2.92%1.99亿-8.12%9,086.78万17.29%6.9亿
营业成本 -50.34%2,462.85万0.01%3.81亿5.05%1.86亿18.66%1.08亿14.06%4,959.08万-15.24%3.81亿-15.52%1.77亿-15.13%9,127.95万-5.12%4,347.76万17.16%4.49亿
营业税金及附加 -74.57%20.25万7.56%724.63万35.55%450.81万36.27%335.04万31.16%79.61万-18.30%673.72万1.96%332.58万-8.95%245.86万-50.10%60.7万17.62%824.61万
销售费用 -51.61%438.4万-16.34%4,598.97万-13.55%3,218.3万-14.54%1,977.62万-2.82%905.89万-8.04%5,497.31万-6.16%3,722.69万-14.48%2,314.18万-33.90%932.19万19.66%5,977.88万
管理费用 -17.30%2,427.16万13.78%1.42亿-8.80%8,272.69万8.40%5,730.13万24.22%2,935.03万18.19%1.25亿29.31%9,071.11万14.40%5,286.05万-0.71%2,362.71万24.60%1.05亿
财务费用 -62.34%221.35万-32.59%1,749.22万-40.79%1,247.12万-25.36%904.8万-18.29%587.73万-15.50%2,594.75万34.51%2,106.33万85.22%1,212.16万19.62%719.32万11.28%3,070.85万
-利息费用 -84.74%75.21万-49.76%1,419.15万-47.13%1,130.89万-43.58%831.02万-35.01%492.73万-12.13%2,824.74万-5.50%2,139万-4.64%1,472.85万3.88%758.15万-4.28%3,214.63万
-利息收入 38.43%-6.79万15.52%-117.22万-10.31%-69.4万-10.51%-74.84万69.19%-11.03万-284.37%-138.75万-216.03%-62.92万-623.34%-67.72万-309.88%-35.82万46.63%-36.1万
研发费用 -42.92%466.3万-33.44%5,102.47万21.83%3,214.85万10.24%1,886.79万23.01%816.91万109.09%7,665.97万16.67%2,638.85万14.83%1,711.49万-16.39%664.1万2.63%3,666.29万
信用减值损失 -128.07%-122.86万87.76%-336.52万-94.39%21.58万370.93%608.57万146.02%437.74万-29.28%-2,750.38万-47.06%384.99万-75.15%129.23万-48.03%177.93万40.92%-2,127.52万
资产减值损失 ----51.05%-7,042.37万-456.60%-2,541.16万42.26%-263.78万-----2,323.59%-1.44亿-2,542.98%-456.55万-2,544.75%-456.85万-----27.66%-593.67万
非经营性净收益 -39.22%420.92万92.81%-1,100.52万-372.63%-1,736.5万1,320.09%966.96万106.72%692.49万-905.61%-1.53亿-48.15%636.94万-90.85%68.09万-21.34%334.99万49.74%-1,521.65万
投资净收益 776.99%393.14万36,777.59%4,855.65万1,257.27%263.9万1,321.55%177.88万502.78%44.83万71.37%-13.24万32.83%-22.8万45.60%-14.56万-15.30%-11.13万21.04%-46.23万
-其中:对联营合营企业的投资收益 -------287.43万--------------------------------
资产处置收益 -119.90%-13.18万-17.74%645.52万-60.81%39.95万158.01%187.8万547.81%66.24万530.29%784.7万7,427.84%101.95万182,807.48%72.79万--10.22万2,045.05%124.5万
其他收益 14.01%163.82万-27.04%777.21万-23.85%479.23万-24.00%256.49万-9.04%143.68万-4.99%1,065.27万13.61%629.35万25.82%337.49万69.59%157.97万1.58%1,121.27万
营业利润 18.66%-1,483.32万91.97%-1,787.78万-27.04%-6,158.26万71.91%-960.37万17.30%-1,823.61万-674.16%-2.23亿-1,464.59%-4,847.38万9.60%-3,419.38万30.42%-2,205.04万331.32%3,879.38万
加:营业外收入 -47.61%19.81万131.30%201.28万957.34%161.98万439.36%86.08万10.87%37.8万25.93%87.02万-86.62%15.32万34.78%15.96万334.77%34.09万-8.11%69.1万
减:营业外支出 -97.06%1.44万-24.62%928.24万225.73%642.63万-27.40%27.09万229.31%48.98万526.03%1,231.36万82.81%197.29万-53.85%37.31万-68.51%14.87万166.31%196.69万
利润总额 20.16%-1,464.95万89.26%-2,514.74万-32.00%-6,638.91万73.80%-901.39万16.06%-1,834.8万-724.19%-2.34亿-1,490.21%-5,029.34万10.66%-3,440.73万31.87%-2,185.83万316.51%3,751.79万
减:所得税费用 374.35%172.32万167.07%637.54万-499.86%-410.73万1,938.74%414.5万160.04%36.33万-336.01%-950.6万-51.94%102.72万75.74%-22.54万25.59%-60.51万167.81%402.79万
净利润 12.50%-1,637.26万85.97%-3,152.27万-21.36%-6,228.19万61.50%-1,315.89万11.96%-1,871.12万-770.87%-2.25亿-3,566.13%-5,132.06万9.05%-3,418.19万32.04%-2,125.32万124.05%3,349万
持续经营净利润 35.18%-1,212.8万115.45%2,057.88万-21.36%-6,228.19万61.50%-1,315.89万11.96%-1,871.12万-497.79%-1.33亿-3,566.13%-5,132.06万9.05%-3,418.19万32.04%-2,125.32万124.05%3,349万
终止经营净利润 ---424.47万43.03%-5,210.15万---------------9,145.66万----------------
减:少数股东损益 63.49%-4.87万12.91%424.4万-159.23%-173.77万-117.19%-60.08万-70.25%-13.34万286.59%375.86万768.58%293.38万380.94%349.54万89.13%-7.83万1.20%97.22万
归属于母公司所有者的净利润 12.13%-1,632.4万84.34%-3,576.67万-11.59%-6,054.41万66.67%-1,255.81万12.26%-1,857.79万-802.49%-2.28亿-2,926.57%-5,425.44万-3.68%-3,767.73万30.69%-2,117.48万132.49%3,251.78万
每股收益
基本每股收益 12.53%-0.032187.61%-0.070113.68%-0.118671.33%-0.024631.78%-0.0367-769.35%-0.5656-2,848.00%-0.13749.11%-0.085832.24%-0.0538132.78%0.0845
稀释每股收益 12.53%-0.032187.61%-0.070113.68%-0.118671.33%-0.024631.78%-0.0367-769.35%-0.5656-2,848.00%-0.13749.11%-0.085832.24%-0.0538132.78%0.0845
其他综合收益 -7,170.28%-352.12万240.88%218.26万130.54%150.75万44.99%448.76万96.25%-4.84万-116.06%-154.93万-168.21%-493.55万-69.96%309.5万-198.07%-129.08万1,223.60%964.39万
归属于母公司所有者的其他综合收益总额 -8,613.52%-352.65万261.06%189.88万159.57%267.72万10.72%432.72万96.86%-4.05万-112.95%-117.89万-146.95%-449.45万-69.26%390.83万-131.35%-129.08万1,172.81%910.49万
归属于少数股东的其他综合收益总额 166.59%5,301.67176.64%28.38万-165.23%-116.97万119.72%16.04万---7,961.25-168.72%-37.04万81.13%-44.1万66.29%-81.32万----5,713.22%53.89万
综合收益总额 -6.05%-1,989.39万87.03%-2,934.01万-8.03%-6,077.44万72.11%-867.12万16.79%-1,875.97万-624.47%-2.26亿-745.44%-5,625.61万-13.95%-3,108.69万24.74%-2,254.4万206.15%4,313.39万
归属于母公司所有者的综合收益总额 -6.62%-1,985.05万85.25%-3,386.79万1.50%-5,786.69万75.63%-823.09万17.13%-1,861.83万-651.65%-2.3亿-611.23%-5,874.89万-42.94%-3,376.9万15.01%-2,246.56万216.81%4,162.27万
归属于少数股东的综合收益总额 69.30%-4.34万33.63%452.78万-216.63%-290.74万-116.42%-44.04万-80.41%-14.13万124.21%338.83万189.81%249.28万173.35%268.22万97.78%-7.83万58.89%151.12万
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 --大信会计师事务所(特殊普通合伙)------大信会计师事务所(特殊普通合伙)------大华会计师事务所(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。

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