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
海伦哲 (300201)
- 11.84
- +0.01+0.08%
已收盘 04/30 15:00 (北京)
119.47亿总市值36.88市盈率TTM
11.84最高价11.34最低价38.78万手成交量11.78今开11.83昨收4.50亿成交额3.86%换手率38.69市盈率(静)10.09亿总股本12.5252周最高6.35市净率118.83亿流通值4.8252周最低14.20涨停价10.04亿流通股12.52历史最高9.46跌停价4.23%振幅1.03历史最低0.03股息TTM11.60平均价19.20万手内盘0.25%股息率TTM100股每手18.04万手外盘
海伦哲 (300201) 利润表
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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 | 50.48%5.2亿 | 8.07%17.2亿 | 28.75%12.9亿 | 53.86%8.03亿 | 54.80%3.46亿 | 17.69%15.91亿 | -6.75%10.02亿 | -16.28%5.22亿 | -8.95%2.23亿 | 32.03%13.52亿 |
| 营业收入 | 50.48%5.2亿 | 8.07%17.2亿 | 28.75%12.9亿 | 53.86%8.03亿 | 54.80%3.46亿 | 17.69%15.91亿 | -6.75%10.02亿 | -16.28%5.22亿 | -8.95%2.23亿 | 32.03%13.52亿 |
| 其他业务收入 | ---- | 32.30%1,911.44万 | ---- | -41.41%472.06万 | ---- | -10.73%1,444.82万 | ---- | 59.60%805.68万 | ---- | 33.15%1,618.39万 |
| 营业总成本 | 44.35%4.54亿 | 7.37%14.43亿 | 30.81%11.11亿 | 54.72%7.18亿 | 51.26%3.15亿 | 14.91%13.44亿 | -9.27%8.49亿 | -17.03%4.64亿 | -6.63%2.08亿 | 29.26%11.7亿 |
| 营业成本 | 48.54%3.61亿 | 11.08%11.7亿 | 34.38%8.91亿 | 58.02%5.55亿 | 55.68%2.43亿 | 15.53%10.53亿 | -13.05%6.63亿 | -21.99%3.51亿 | -7.01%1.56亿 | 31.33%9.12亿 |
| 营业税金及附加 | 331.13%560.03万 | -25.89%1,081.49万 | -40.32%574.48万 | -15.86%353.51万 | -11.84%129.9万 | 32.97%1,459.37万 | 8.20%962.6万 | -1.95%420.13万 | 12.06%147.35万 | 10.42%1,097.53万 |
| 销售费用 | 8.25%4,160.7万 | 12.41%1.37亿 | 38.98%1.17亿 | 85.45%8,285.26万 | 94.69%3,843.51万 | 1.67%1.22亿 | 20.98%8,382.86万 | 3.24%4,467.66万 | 4.50%1,974.22万 | 20.83%1.2亿 |
| 管理费用 | 29.99%2,556.73万 | -5.53%7,989.61万 | 1.20%5,316.44万 | -7.23%3,661.77万 | 1.92%1,966.87万 | 18.63%8,457.62万 | -6.34%5,253.44万 | 26.70%3,947.27万 | 12.50%1,929.85万 | 37.71%7,129.28万 |
| 财务费用 | 733.73%204.29万 | -39.07%320.28万 | 11.07%339.27万 | 61.10%283.18万 | -58.28%24.5万 | -9.42%525.66万 | 5.59%305.45万 | 13.32%175.77万 | -28.94%58.73万 | 0.53%580.3万 |
| -利息费用 | 102.63%306.12万 | 9.44%707.58万 | 43.60%628.43万 | 84.88%495.79万 | 9.24%151.07万 | 1.79%646.52万 | 45.29%437.63万 | 48.33%268.17万 | 97.66%138.29万 | -20.27%635.17万 |
| -利息收入 | 26.55%-112.64万 | -108.37%-446.46万 | -113.78%-340.94万 | -114.51%-255.85万 | -91.97%-153.37万 | -204.51%-214.26万 | -294.14%-159.48万 | -282.03%-119.27万 | -511.35%-79.89万 | 69.61%-70.36万 |
| 研发费用 | 53.52%1,795.65万 | -34.29%4,262.84万 | 10.89%4,171.86万 | 63.25%3,769.18万 | 10.00%1,169.63万 | 28.65%6,487.02万 | 2.20%3,762.02万 | -21.26%2,308.8万 | -35.69%1,063.26万 | 13.76%5,042.56万 |
| 信用减值损失 | -166.35%-184.24万 | 258.61%1,569.61万 | 19.41%-798.32万 | -36.19%-968.16万 | -35.66%277.69万 | -16.22%-989.57万 | 2.31%-990.58万 | -12.71%-710.9万 | 128.31%431.59万 | 76.47%-851.49万 |
| 资产减值损失 | ---- | 221.87%715.38万 | --307.52万 | ---379.3万 | ---- | 66.85%-586.99万 | ---- | ---- | ---- | -352.92%-1,770.44万 |
| 非经营性净收益 | -115.40%-58.99万 | 2,932.09%7,153.68万 | 3,515.26%2,879.72万 | 1,646.57%1,389.15万 | -56.31%383.03万 | -93.97%235.93万 | 28,874.83%79.65万 | 119.27%79.54万 | 270.52%876.73万 | 206.02%3,915.6万 |
| 公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | --179.5万 | ---- | ---- | ---- | ---- |
| 投资净收益 | -110.72%-114.17万 | 1,335.90%3,545.91万 | 1,510.39%2,501.63万 | 870.74%2,347.61万 | -156.24%-54.18万 | -95.45%246.95万 | -54.52%155.34万 | 71.15%241.84万 | 271.41%96.34万 | 4,707.55%5,428.41万 |
| -其中:对联营合营企业的投资收益 | -110.72%-114.17万 | 79.39%474.61万 | -20.82%173.18万 | -93.73%19.15万 | -159.22%-54.18万 | -11.47%264.57万 | -35.96%218.73万 | 116.00%305.22万 | 252.73%91.5万 | 143.94%298.83万 |
| 资产处置收益 | ---72.97万 | -35.65%281.94万 | -78.48%96.61万 | -95.41%11.47万 | ---- | 326,156.60%438.14万 | 5,349.41%448.87万 | 10,796.62%249.71万 | 16,993.37%249.07万 | 100.32%1,342.94 |
| 其他收益 | 95.84%312.4万 | 9.80%1,040.85万 | 65.72%772.29万 | 26.32%377.54万 | 59.96%159.52万 | -14.52%947.91万 | -31.54%466.03万 | 278.49%298.88万 | 331.49%99.72万 | 343.79%1,108.98万 |
| 营业利润 | 87.61%6,543.18万 | 39.49%3.48亿 | 35.45%2.08亿 | 68.75%9,873.92万 | 44.91%3,487.71万 | 12.66%2.5亿 | 10.92%1.53亿 | -2.16%5,851.13万 | -3.20%2,406.89万 | 169.34%2.22亿 |
| 加:营业外收入 | 246.45%8.14万 | -71.93%187.83万 | -37.57%30.7万 | 78.23%18.37万 | 22.62%2.35万 | -44.29%669.23万 | -95.67%49.18万 | -99.07%10.31万 | -90.52%1.92万 | 3,003.17%1,201.38万 |
| 减:营业外支出 | 3,217.03%12.19万 | -84.66%33.42万 | -99.79%2,690.39 | -92.01%4.19万 | -96.98%3,675.25 | -65.51%217.84万 | -69.61%127.2万 | -87.18%52.47万 | -59.49%12.16万 | 545.70%631.63万 |
| 利润总额 | 87.38%6,539.12万 | 37.62%3.5亿 | 36.34%2.08亿 | 70.22%9,888.1万 | 45.61%3,489.69万 | 11.82%2.54亿 | 4.91%1.53亿 | -13.05%5,808.97万 | -3.23%2,396.64万 | 178.27%2.27亿 |
| 减:所得税费用 | 140.06%1,205.07万 | 32.66%3,882.34万 | 54.05%2,901.48万 | 77.69%1,077万 | 94.10%501.99万 | 26.23%2,926.58万 | 47.17%1,883.43万 | -9.30%606.12万 | -28.25%258.62万 | 159.65%2,318.43万 |
| 净利润 | 78.53%5,334.05万 | 38.27%3.11亿 | 33.85%1.79亿 | 69.35%8,811.09万 | 39.74%2,987.7万 | 10.19%2.25亿 | 0.84%1.34亿 | -13.47%5,202.85万 | 1.04%2,138.02万 | 180.55%2.04亿 |
| 持续经营净利润 | 78.53%5,334.05万 | 38.27%3.11亿 | 33.85%1.79亿 | 69.35%8,811.09万 | 39.74%2,987.7万 | 10.19%2.25亿 | 0.84%1.34亿 | -13.47%5,202.85万 | 1.04%2,138.02万 | 180.55%2.04亿 |
| 减：少数股东损益 | 734.99%1,034.14万 | 53.07%188.04万 | 297.94%257.06万 | 435.05%443.98万 | 201.36%123.85万 | 169.06%122.85万 | 294.64%64.6万 | 141.11%82.98万 | -43.86%-122.19万 | -13,509.08%-177.88万 |
| 归属于母公司所有者的净利润 | 50.14%4,299.91万 | 38.19%3.09亿 | 32.57%1.76亿 | 63.42%8,367.11万 | 26.71%2,863.85万 | 8.64%2.24亿 | 0.10%1.33亿 | -17.62%5,119.86万 | 2.69%2,260.21万 | 183.05%2.06亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 46.05%0.0444 | 38.18%0.3127 | 39.05%0.1873 | 71.43%0.0888 | 32.75%0.0304 | 13.78%0.2263 | 5.48%0.1347 | -13.23%0.0518 | 8.53%0.0229 | 184.55%0.1989 |
| 稀释每股收益 | 46.05%0.0444 | 38.18%0.3127 | 39.05%0.1873 | 71.43%0.0888 | 32.75%0.0304 | 13.78%0.2263 | 5.48%0.1347 | -13.23%0.0518 | 8.53%0.0229 | 184.55%0.1989 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 78.53%5,334.05万 | 38.27%3.11亿 | 33.85%1.79亿 | 69.35%8,811.09万 | 39.74%2,987.7万 | 10.19%2.25亿 | 0.84%1.34亿 | -13.47%5,202.85万 | 1.04%2,138.02万 | 180.55%2.04亿 |
| 归属于母公司所有者的综合收益总额 | 50.14%4,299.91万 | 38.19%3.09亿 | 32.57%1.76亿 | 63.42%8,367.11万 | 26.71%2,863.85万 | 8.64%2.24亿 | 0.10%1.33亿 | -17.62%5,119.86万 | 2.69%2,260.21万 | 183.05%2.06亿 |
| 归属于少数股东的综合收益总额 | 734.99%1,034.14万 | 53.07%188.04万 | 297.94%257.06万 | 435.05%443.98万 | 201.36%123.85万 | 169.06%122.85万 | 294.64%64.6万 | 141.11%82.98万 | -43.86%-122.19万 | -13,509.08%-177.88万 |
| 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 | -- | 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) | -- | -- | -- | 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。
