沪深市场个股详情

300201 海伦哲

添加自选
  • 5.47
  • +0.07+1.30%
已收盘 11/27 15:00 (北京)
55.19亿总市值26.81市盈率TTM

海伦哲关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 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
营业总收入
-6.75%10.02亿
-16.28%5.22亿
-8.95%2.23亿
32.03%13.52亿
55.19%10.74亿
48.69%6.23亿
15.30%2.45亿
-38.52%10.24亿
-34.39%6.92亿
-33.44%4.19亿
营业收入
-6.75%10.02亿
-16.28%5.22亿
-8.95%2.23亿
32.03%13.52亿
55.19%10.74亿
48.69%6.23亿
15.30%2.45亿
-38.52%10.24亿
-34.39%6.92亿
-33.44%4.19亿
其他业务收入
----
59.60%805.68万
----
33.15%1,618.39万
----
57.99%504.8万
----
-57.06%1,215.44万
----
-71.28%319.51万
营业总成本
-9.27%8.49亿
-17.03%4.64亿
-6.63%2.08亿
29.26%11.7亿
53.89%9.36亿
50.12%5.59亿
20.90%2.23亿
-36.66%9.05亿
-34.45%6.08亿
-33.95%3.73亿
营业成本
-13.05%6.63亿
-21.99%3.51亿
-7.01%1.56亿
31.33%9.12亿
62.39%7.62亿
61.93%4.5亿
23.25%1.68亿
-41.52%6.94亿
-37.26%4.69亿
-39.20%2.78亿
营业税金及附加
8.20%962.6万
-1.95%420.13万
12.06%147.35万
10.42%1,097.53万
68.62%889.67万
19.24%428.49万
-47.09%131.49万
-13.90%993.98万
-17.16%527.61万
-6.72%359.34万
销售费用
20.98%8,382.86万
3.24%4,467.66万
4.50%1,974.22万
20.83%1.2亿
21.51%6,929.4万
9.19%4,327.56万
8.81%1,889.25万
9.15%9,901.75万
-31.13%5,702.87万
-7.95%3,963.28万
管理费用
-6.34%5,253.44万
26.70%3,947.27万
12.50%1,929.85万
37.71%7,129.28万
40.80%5,609.23万
29.25%3,115.51万
35.21%1,715.36万
-15.34%5,176.89万
-30.56%3,983.89万
-34.09%2,410.46万
财务费用
5.59%305.45万
13.32%175.77万
-28.94%58.73万
0.53%580.3万
29.75%289.29万
15.18%155.11万
-23.02%82.65万
-52.31%577.26万
-80.00%222.96万
-83.80%134.67万
-利息费用
41.97%427.63万
48.33%268.17万
97.66%138.29万
-20.27%635.17万
-38.89%301.21万
-30.91%180.79万
-38.92%69.96万
-54.38%796.66万
-66.78%492.88万
-76.53%261.66万
-利息收入
-294.14%-159.48万
-282.03%-119.27万
-511.35%-79.89万
69.61%-70.36万
76.27%-40.46万
77.42%-31.22万
80.13%-13.07万
58.91%-231.57万
55.75%-170.53万
53.86%-138.27万
研发费用
2.20%3,762.02万
-21.26%2,308.8万
-35.69%1,063.26万
13.76%5,042.56万
6.34%3,680.91万
12.02%2,932.28万
15.51%1,653.21万
-33.07%4,432.49万
54.74%3,461.38万
68.76%2,617.69万
信用减值损失
2.31%-990.58万
-12.71%-710.9万
128.31%431.59万
76.47%-851.49万
36.26%-1,014.03万
46.88%-630.72万
116.04%189.04万
62.33%-3,619.41万
69.42%-1,590.97万
75.95%-1,187.3万
资产减值损失
----
----
----
-352.92%-1,770.44万
----
----
----
95.88%-390.89万
95.16%-190.92万
415.60%132.31万
非经营性净收益
28,874.83%79.65万
119.27%79.54万
270.52%876.73万
206.02%3,915.6万
99.97%-2,768.21
34.43%-412.78万
120.81%236.62万
76.73%-3,693.21万
85.60%-1,084.72万
81.28%-629.49万
公允价值变动净收益
----
----
----
----
----
----
----
-167.11%-3.54万
-661.11%-2.34万
-661.11%-2.34万
投资净收益
-54.52%155.34万
71.15%241.84万
271.41%96.34万
4,707.55%5,428.41万
-35.67%341.54万
-49.88%141.3万
7,091.29%25.94万
-94.38%112.91万
-23.95%530.9万
-16.84%281.93万
-其中:对联营合营企业的投资收益
-35.96%218.73万
116.00%305.22万
252.73%91.5万
143.94%298.83万
-35.67%341.54万
-49.88%141.3万
7,091.29%25.94万
-12.06%122.5万
168.05%530.9万
275.13%281.93万
资产处置收益
5,349.41%448.87万
10,796.62%249.71万
16,993.37%249.07万
100.32%1,342.94
78.72%-8.55万
90.25%-2.33万
87.74%-1.47万
89.19%-42.16万
93.16%-40.19万
79.62%-23.93万
其他收益
-31.54%466.03万
278.49%298.88万
331.49%99.72万
343.79%1,108.98万
226.04%680.76万
-53.51%78.97万
-56.97%23.11万
-84.50%249.89万
-86.08%208.79万
-87.20%169.84万
营业利润
10.92%1.53亿
-2.16%5,851.13万
-3.20%2,406.89万
169.34%2.22亿
89.03%1.38亿
48.49%5,980.16万
45.47%2,486.34万
4.92%8,226.34万
41.35%7,313.25万
25.97%4,027.28万
加:营业外收入
-95.67%49.18万
-99.07%10.31万
-90.52%1.92万
3,003.17%1,201.38万
26,026.25%1,135.45万
46,715.81%1,110.39万
-36.02%20.21万
-79.69%38.71万
-97.26%4.35万
-79.09%2.37万
减:营业外支出
-69.61%127.2万
-87.18%52.47万
-59.49%12.16万
545.70%631.63万
1,076.90%418.52万
1,345.43%409.42万
284.54%30.03万
-89.70%97.82万
-88.01%35.56万
-55.28%28.33万
利润总额
4.91%1.53亿
-13.05%5,808.97万
-3.23%2,396.64万
178.27%2.27亿
99.68%1.45亿
66.97%6,681.14万
42.90%2,476.53万
15.33%8,167.24万
44.60%7,282.04万
27.23%4,001.33万
减:所得税费用
47.17%1,883.43万
-9.30%606.12万
-28.25%258.62万
159.65%2,318.43万
15.41%1,279.77万
317.00%668.26万
299.02%360.44万
114.79%892.9万
268.70%1,108.93万
218.71%160.25万
净利润
0.84%1.34亿
-13.47%5,202.85万
1.04%2,138.02万
180.55%2.04亿
114.82%1.33亿
56.54%6,012.87万
10.55%2,116.09万
-44.55%7,274.34万
8.43%6,173.11万
17.11%3,841.08万
持续经营净利润
0.84%1.34亿
-13.47%5,202.85万
1.04%2,138.02万
180.55%2.04亿
114.82%1.33亿
56.54%6,012.87万
10.55%2,116.09万
-44.55%7,274.34万
8.43%6,173.11万
17.11%3,841.08万
减：少数股东损益
294.64%64.6万
141.11%82.98万
-43.86%-122.19万
-13,509.08%-177.88万
87.63%-33.19万
-10.60%-201.87万
-1.70%-84.94万
-97.48%1.33万
-129.47%-268.26万
-120.50%-182.52万
归属于母公司所有者的净利润
0.10%1.33亿
-17.62%5,119.86万
2.69%2,260.21万
183.05%2.06亿
106.39%1.33亿
54.46%6,214.75万
10.18%2,201.02万
-44.34%7,273.01万
34.67%6,441.36万
68.38%4,023.6万
每股收益
基本每股收益
5.48%0.1347
-13.23%0.0518
8.53%0.0229
184.55%0.1989
106.30%0.1277
54.26%0.0597
9.90%0.0211
-44.30%0.0699
34.57%0.0619
68.26%0.0387
稀释每股收益
5.48%0.1347
-13.23%0.0518
8.53%0.0229
184.55%0.1989
106.30%0.1277
54.26%0.0597
9.90%0.0211
-44.30%0.0699
34.57%0.0619
68.26%0.0387
其他综合收益
综合收益总额
0.84%1.34亿
-13.47%5,202.85万
1.04%2,138.02万
180.55%2.04亿
114.82%1.33亿
56.54%6,012.87万
10.55%2,116.09万
-44.55%7,274.34万
8.46%6,173.11万
17.18%3,841.08万
归属于母公司所有者的综合收益总额
0.10%1.33亿
-17.62%5,119.86万
2.69%2,260.21万
183.05%2.06亿
106.39%1.33亿
54.46%6,214.75万
10.18%2,201.02万
-44.34%7,273.01万
34.73%6,441.36万
68.52%4,023.6万
归属于少数股东的综合收益总额
294.64%64.6万
141.11%82.98万
-43.86%-122.19万
-13,509.08%-177.88万
87.63%-33.19万
-10.60%-201.87万
-1.70%-84.94万
-97.48%1.33万
-129.47%-268.26万
-120.50%-182.52万
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
--
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无保留意见
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带解释性说明的无保留意见
--
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会计师事务所
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和信会计师事务所(特殊普通合伙)
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和信会计师事务所(特殊普通合伙)
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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
营业总收入 -6.75%10.02亿-16.28%5.22亿-8.95%2.23亿32.03%13.52亿55.19%10.74亿48.69%6.23亿15.30%2.45亿-38.52%10.24亿-34.39%6.92亿-33.44%4.19亿
营业收入 -6.75%10.02亿-16.28%5.22亿-8.95%2.23亿32.03%13.52亿55.19%10.74亿48.69%6.23亿15.30%2.45亿-38.52%10.24亿-34.39%6.92亿-33.44%4.19亿
其他业务收入 ----59.60%805.68万----33.15%1,618.39万----57.99%504.8万-----57.06%1,215.44万-----71.28%319.51万
营业总成本 -9.27%8.49亿-17.03%4.64亿-6.63%2.08亿29.26%11.7亿53.89%9.36亿50.12%5.59亿20.90%2.23亿-36.66%9.05亿-34.45%6.08亿-33.95%3.73亿
营业成本 -13.05%6.63亿-21.99%3.51亿-7.01%1.56亿31.33%9.12亿62.39%7.62亿61.93%4.5亿23.25%1.68亿-41.52%6.94亿-37.26%4.69亿-39.20%2.78亿
营业税金及附加 8.20%962.6万-1.95%420.13万12.06%147.35万10.42%1,097.53万68.62%889.67万19.24%428.49万-47.09%131.49万-13.90%993.98万-17.16%527.61万-6.72%359.34万
销售费用 20.98%8,382.86万3.24%4,467.66万4.50%1,974.22万20.83%1.2亿21.51%6,929.4万9.19%4,327.56万8.81%1,889.25万9.15%9,901.75万-31.13%5,702.87万-7.95%3,963.28万
管理费用 -6.34%5,253.44万26.70%3,947.27万12.50%1,929.85万37.71%7,129.28万40.80%5,609.23万29.25%3,115.51万35.21%1,715.36万-15.34%5,176.89万-30.56%3,983.89万-34.09%2,410.46万
财务费用 5.59%305.45万13.32%175.77万-28.94%58.73万0.53%580.3万29.75%289.29万15.18%155.11万-23.02%82.65万-52.31%577.26万-80.00%222.96万-83.80%134.67万
-利息费用 41.97%427.63万48.33%268.17万97.66%138.29万-20.27%635.17万-38.89%301.21万-30.91%180.79万-38.92%69.96万-54.38%796.66万-66.78%492.88万-76.53%261.66万
-利息收入 -294.14%-159.48万-282.03%-119.27万-511.35%-79.89万69.61%-70.36万76.27%-40.46万77.42%-31.22万80.13%-13.07万58.91%-231.57万55.75%-170.53万53.86%-138.27万
研发费用 2.20%3,762.02万-21.26%2,308.8万-35.69%1,063.26万13.76%5,042.56万6.34%3,680.91万12.02%2,932.28万15.51%1,653.21万-33.07%4,432.49万54.74%3,461.38万68.76%2,617.69万
信用减值损失 2.31%-990.58万-12.71%-710.9万128.31%431.59万76.47%-851.49万36.26%-1,014.03万46.88%-630.72万116.04%189.04万62.33%-3,619.41万69.42%-1,590.97万75.95%-1,187.3万
资产减值损失 -------------352.92%-1,770.44万------------95.88%-390.89万95.16%-190.92万415.60%132.31万
非经营性净收益 28,874.83%79.65万119.27%79.54万270.52%876.73万206.02%3,915.6万99.97%-2,768.2134.43%-412.78万120.81%236.62万76.73%-3,693.21万85.60%-1,084.72万81.28%-629.49万
公允价值变动净收益 -----------------------------167.11%-3.54万-661.11%-2.34万-661.11%-2.34万
投资净收益 -54.52%155.34万71.15%241.84万271.41%96.34万4,707.55%5,428.41万-35.67%341.54万-49.88%141.3万7,091.29%25.94万-94.38%112.91万-23.95%530.9万-16.84%281.93万
-其中:对联营合营企业的投资收益 -35.96%218.73万116.00%305.22万252.73%91.5万143.94%298.83万-35.67%341.54万-49.88%141.3万7,091.29%25.94万-12.06%122.5万168.05%530.9万275.13%281.93万
资产处置收益 5,349.41%448.87万10,796.62%249.71万16,993.37%249.07万100.32%1,342.9478.72%-8.55万90.25%-2.33万87.74%-1.47万89.19%-42.16万93.16%-40.19万79.62%-23.93万
其他收益 -31.54%466.03万278.49%298.88万331.49%99.72万343.79%1,108.98万226.04%680.76万-53.51%78.97万-56.97%23.11万-84.50%249.89万-86.08%208.79万-87.20%169.84万
营业利润 10.92%1.53亿-2.16%5,851.13万-3.20%2,406.89万169.34%2.22亿89.03%1.38亿48.49%5,980.16万45.47%2,486.34万4.92%8,226.34万41.35%7,313.25万25.97%4,027.28万
加:营业外收入 -95.67%49.18万-99.07%10.31万-90.52%1.92万3,003.17%1,201.38万26,026.25%1,135.45万46,715.81%1,110.39万-36.02%20.21万-79.69%38.71万-97.26%4.35万-79.09%2.37万
减:营业外支出 -69.61%127.2万-87.18%52.47万-59.49%12.16万545.70%631.63万1,076.90%418.52万1,345.43%409.42万284.54%30.03万-89.70%97.82万-88.01%35.56万-55.28%28.33万
利润总额 4.91%1.53亿-13.05%5,808.97万-3.23%2,396.64万178.27%2.27亿99.68%1.45亿66.97%6,681.14万42.90%2,476.53万15.33%8,167.24万44.60%7,282.04万27.23%4,001.33万
减:所得税费用 47.17%1,883.43万-9.30%606.12万-28.25%258.62万159.65%2,318.43万15.41%1,279.77万317.00%668.26万299.02%360.44万114.79%892.9万268.70%1,108.93万218.71%160.25万
净利润 0.84%1.34亿-13.47%5,202.85万1.04%2,138.02万180.55%2.04亿114.82%1.33亿56.54%6,012.87万10.55%2,116.09万-44.55%7,274.34万8.43%6,173.11万17.11%3,841.08万
持续经营净利润 0.84%1.34亿-13.47%5,202.85万1.04%2,138.02万180.55%2.04亿114.82%1.33亿56.54%6,012.87万10.55%2,116.09万-44.55%7,274.34万8.43%6,173.11万17.11%3,841.08万
减：少数股东损益 294.64%64.6万141.11%82.98万-43.86%-122.19万-13,509.08%-177.88万87.63%-33.19万-10.60%-201.87万-1.70%-84.94万-97.48%1.33万-129.47%-268.26万-120.50%-182.52万
归属于母公司所有者的净利润 0.10%1.33亿-17.62%5,119.86万2.69%2,260.21万183.05%2.06亿106.39%1.33亿54.46%6,214.75万10.18%2,201.02万-44.34%7,273.01万34.67%6,441.36万68.38%4,023.6万
每股收益
基本每股收益 5.48%0.1347-13.23%0.05188.53%0.0229184.55%0.1989106.30%0.127754.26%0.05979.90%0.0211-44.30%0.069934.57%0.061968.26%0.0387
稀释每股收益 5.48%0.1347-13.23%0.05188.53%0.0229184.55%0.1989106.30%0.127754.26%0.05979.90%0.0211-44.30%0.069934.57%0.061968.26%0.0387
其他综合收益
综合收益总额 0.84%1.34亿-13.47%5,202.85万1.04%2,138.02万180.55%2.04亿114.82%1.33亿56.54%6,012.87万10.55%2,116.09万-44.55%7,274.34万8.46%6,173.11万17.18%3,841.08万
归属于母公司所有者的综合收益总额 0.10%1.33亿-17.62%5,119.86万2.69%2,260.21万183.05%2.06亿106.39%1.33亿54.46%6,214.75万10.18%2,201.02万-44.34%7,273.01万34.73%6,441.36万68.52%4,023.6万
归属于少数股东的综合收益总额 294.64%64.6万141.11%82.98万-43.86%-122.19万-13,509.08%-177.88万87.63%-33.19万-10.60%-201.87万-1.70%-84.94万-97.48%1.33万-129.47%-268.26万-120.50%-182.52万
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------带解释性说明的无保留意见----
会计师事务所 ------和信会计师事务所(特殊普通合伙)------和信会计师事务所(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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