沪深市场个股详情

300915 海融科技

添加自选
  • 33.00
  • -0.51-1.52%
已收盘 11/15 15:00 (北京)
29.70亿总市值26.76市盈率TTM

海融科技关键统计数据

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
8.31%7.66亿
9.45%5.18亿
5.84%2.54亿
9.95%9.55亿
9.25%7.07亿
13.09%4.74亿
11.74%2.4亿
16.23%8.68亿
18.70%6.47亿
19.70%4.19亿
营业收入
8.31%7.66亿
9.45%5.18亿
5.84%2.54亿
9.95%9.55亿
9.25%7.07亿
13.09%4.74亿
11.74%2.4亿
16.23%8.68亿
18.70%6.47亿
19.70%4.19亿
其他业务收入
----
42.94%216.67万
----
396.01%1,252.85万
----
981.38%151.58万
----
-31.98%252.59万
----
-95.44%14.02万
营业总成本
4.51%6.8亿
4.11%4.48亿
-0.06%2.17亿
10.06%8.69亿
12.69%6.51亿
15.95%4.31亿
15.55%2.17亿
21.77%7.9亿
24.93%5.77亿
24.59%3.72亿
营业成本
5.64%4.91亿
4.10%3.23亿
-0.12%1.58亿
6.52%6.2亿
8.21%4.64亿
13.03%3.1亿
15.21%1.58亿
38.25%5.82亿
45.03%4.29亿
48.57%2.74亿
营业税金及附加
-13.40%363.89万
-11.15%264.16万
-33.57%115.26万
26.74%547.61万
27.99%420.2万
15.01%297.31万
4.24%173.52万
43.91%432.08万
80.40%328.32万
130.92%258.52万
销售费用
-1.19%1.06亿
1.92%7,206.57万
7.29%3,448.91万
16.12%1.43亿
20.05%1.07亿
24.70%7,071.04万
10.71%3,214.54万
-5.80%1.23亿
-7.83%8,925.57万
-15.08%5,670.31万
管理费用
1.64%5,532.9万
-0.18%3,536.8万
6.93%1,810.97万
24.97%7,381.94万
29.95%5,443.5万
33.37%3,543.01万
22.18%1,693.68万
-7.49%5,907.19万
-8.66%4,189.03万
-13.93%2,656.44万
财务费用
55.64%-190.59万
40.43%-266.33万
-443.04%-249.84万
60.48%-382.41万
51.92%-429.59万
-22.88%-447.06万
349.59%72.83万
-389.77%-967.66万
-417.66%-893.54万
-287.51%-363.81万
-利息费用
-12.32%195.96万
-4.73%133.14万
9.35%70.75万
361.91%258.78万
647.45%223.5万
554.71%139.75万
406.95%64.7万
-10.08%56.02万
-31.94%29.9万
-3.01%21.35万
-利息收入
-10.37%-465.52万
-2.32%-292.15万
-67.15%-186.05万
1.10%-634.18万
-6.12%-421.78万
-41.29%-285.54万
-58.44%-111.31万
-78.84%-641.25万
-59.98%-397.46万
-26.44%-202.09万
研发费用
6.75%2,659.72万
13.86%1,809.62万
4.85%777.11万
-0.32%3,112.57万
9.00%2,491.63万
7.05%1,589.32万
16.58%741.19万
-3.19%3,122.62万
-2.99%2,285.8万
-5.15%1,484.67万
信用减值损失
-227.16%-169.89万
-425.89%-109.7万
210.03%12.79万
-245.62%-57.28万
49.96%-51.93万
18.87%-20.86万
-130.60%-11.63万
69.49%-16.57万
-285.58%-103.77万
-317.28%-25.71万
资产减值损失
---36.15万
---27.78万
----
---460.35万
----
--0
----
----
----
----
非经营性净收益
-19.36%1,347.72万
-14.13%968.04万
14.78%462.79万
-35.56%1,856.25万
-15.30%1,671.32万
-15.82%1,127.3万
-58.65%403.2万
-9.16%2,880.37万
-18.34%1,973.2万
45.04%1,339.2万
公允价值变动净收益
-99.38%9,483.76
-72.50%40.11万
-65.77%42.76万
-59.37%99.55万
-30.88%153.11万
-48.19%145.85万
13.67%124.92万
309.10%245.01万
--221.51万
--281.52万
投资净收益
-3.22%1,402.87万
3.69%938.17万
39.66%367.51万
-11.87%2,048.2万
-10.89%1,449.49万
-8.87%904.8万
-66.38%263.15万
-4.42%2,324.19万
-9.85%1,626.61万
15.79%992.81万
资产处置收益
102.26%1,242.72
102.26%1,242.72
--1,242.72
-103.42%-1.29万
---5.49万
---5.49万
----
31,776.96%37.65万
----
----
其他收益
18.77%149.82万
23.40%127.12万
48.08%39.61万
-21.61%227.41万
-44.88%126.14万
13.72%103.01万
-39.91%26.75万
-60.45%290.1万
-64.19%228.85万
25.66%90.58万
营业利润
35.75%9,938.83万
47.04%7,969.86万
53.57%4,231.25万
-3.08%1.04亿
-18.32%7,321.51万
-10.75%5,420.35万
-25.90%2,755.34万
-17.60%1.07亿
-16.48%8,963.83万
-0.38%6,073.2万
加:营业外收入
90.24%52.16万
17.93%18.91万
-61.48%2.54万
-53.87%29.32万
-45.21%27.42万
-53.51%16.03万
-38.18%6.58万
-47.70%63.55万
-46.91%50.05万
-64.95%34.49万
减:营业外支出
-34.83%73.49万
-67.31%31.4万
-61.70%8.36万
863.06%419.96万
296.31%112.78万
310.36%96.07万
40.40%21.84万
-67.77%43.61万
-72.44%28.46万
-53.46%23.41万
利润总额
37.05%9,917.51万
49.01%7,957.37万
54.21%4,225.42万
-6.90%9,990.14万
-19.47%7,236.16万
-12.23%5,340.31万
-26.21%2,740.09万
-17.36%1.07亿
-16.21%8,985.42万
-0.98%6,084.28万
减:所得税费用
86.71%1,174.66万
109.68%1,029.61万
61.53%628.38万
-25.74%1,038.96万
-44.61%629.13万
-44.79%491.04万
-21.00%389.01万
-19.64%1,399.18万
-17.09%1,135.9万
-8.34%889.48万
净利润
32.33%8,742.85万
42.86%6,927.76万
53.00%3,597.04万
-4.07%8,951.17万
-15.83%6,607.02万
-6.65%4,849.27万
-27.01%2,351.07万
-17.01%9,331.15万
-16.08%7,849.52万
0.41%5,194.79万
持续经营净利润
32.33%8,742.85万
42.86%6,927.76万
53.00%3,597.04万
-4.07%8,951.17万
-15.83%6,607.02万
-6.65%4,849.27万
-27.01%2,351.07万
-17.01%9,331.15万
-16.08%7,849.52万
0.41%5,194.79万
减：少数股东损益
-66,960.89%-7.16万
-65,362.83%-3.96万
196.45%120.64
243.29%354.52
47.20%107.12
-144.91%-60.51
-374.00%-125.08
-145.90%-247.41
-85.77%72.77
-62.89%134.73
归属于母公司所有者的净利润
32.44%8,750.01万
42.94%6,931.72万
52.99%3,597.03万
-4.07%8,951.14万
-15.83%6,607.01万
-6.65%4,849.27万
-27.01%2,351.09万
-17.01%9,331.18万
-16.08%7,849.51万
0.41%5,194.78万
每股收益
基本每股收益
32.43%0.9722
42.95%0.7702
53.02%0.3997
-4.07%0.9946
-15.62%0.7341
-6.65%0.5388
-27.02%0.2612
-17.01%1.0368
-16.35%0.87
1.26%0.5772
稀释每股收益
32.43%0.9722
42.95%0.7702
53.02%0.3997
-4.07%0.9946
-15.62%0.7341
-6.65%0.5388
-27.02%0.2612
-17.01%1.0368
-16.35%0.87
1.26%0.5772
其他综合收益
-130.71%-24.11万
-99.76%4,269.19
84.21%-2.57万
174.43%41.4万
-76.07%78.5万
18.50%177.52万
-109.64%-16.27万
54.60%-55.62万
137.82%328万
-11.13%149.81万
归属于母公司所有者的其他综合收益总额
-130.71%-24.1万
-99.76%4,268.76
84.21%-2.57万
174.43%41.39万
-76.07%78.49万
18.50%177.5万
-109.64%-16.27万
54.60%-55.61万
137.82%327.97万
-11.13%149.79万
归属于少数股东的其他综合收益总额
-130.71%-24.11
-99.76%0.43
84.20%-2.57
174.43%41.4
-76.07%78.5
18.50%177.52
-109.64%-16.27
54.60%-55.62
137.82%328
-11.13%149.81
综合收益总额
30.41%8,718.74万
37.83%6,928.18万
53.95%3,594.47万
-3.05%8,992.57万
-18.25%6,685.52万
-5.95%5,026.79万
-31.12%2,334.81万
-16.60%9,275.53万
-13.84%8,177.52万
0.04%5,344.6万
归属于母公司所有者的综合收益总额
30.52%8,725.9万
37.90%6,932.14万
53.95%3,594.46万
-3.05%8,992.53万
-18.24%6,685.5万
-5.95%5,026.78万
-31.12%2,334.82万
-16.59%9,275.56万
-13.84%8,177.48万
0.04%5,344.58万
归属于少数股东的综合收益总额
-38,697.94%-7.16万
-33,952.77%-3.96万
183.53%118.07
230.65%395.92
-53.68%185.62
-58.88%117.01
-165.93%-141.35
-172.76%-303.03
-38.27%400.77
-46.48%284.54
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
--
--
会计师事务所
--
--
--
众华会计师事务所(特殊普通合伙)
--
--
--
众华会计师事务所(特殊普通合伙)
--
--
(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 8.31%7.66亿9.45%5.18亿5.84%2.54亿9.95%9.55亿9.25%7.07亿13.09%4.74亿11.74%2.4亿16.23%8.68亿18.70%6.47亿19.70%4.19亿
营业收入 8.31%7.66亿9.45%5.18亿5.84%2.54亿9.95%9.55亿9.25%7.07亿13.09%4.74亿11.74%2.4亿16.23%8.68亿18.70%6.47亿19.70%4.19亿
其他业务收入 ----42.94%216.67万----396.01%1,252.85万----981.38%151.58万-----31.98%252.59万-----95.44%14.02万
营业总成本 4.51%6.8亿4.11%4.48亿-0.06%2.17亿10.06%8.69亿12.69%6.51亿15.95%4.31亿15.55%2.17亿21.77%7.9亿24.93%5.77亿24.59%3.72亿
营业成本 5.64%4.91亿4.10%3.23亿-0.12%1.58亿6.52%6.2亿8.21%4.64亿13.03%3.1亿15.21%1.58亿38.25%5.82亿45.03%4.29亿48.57%2.74亿
营业税金及附加 -13.40%363.89万-11.15%264.16万-33.57%115.26万26.74%547.61万27.99%420.2万15.01%297.31万4.24%173.52万43.91%432.08万80.40%328.32万130.92%258.52万
销售费用 -1.19%1.06亿1.92%7,206.57万7.29%3,448.91万16.12%1.43亿20.05%1.07亿24.70%7,071.04万10.71%3,214.54万-5.80%1.23亿-7.83%8,925.57万-15.08%5,670.31万
管理费用 1.64%5,532.9万-0.18%3,536.8万6.93%1,810.97万24.97%7,381.94万29.95%5,443.5万33.37%3,543.01万22.18%1,693.68万-7.49%5,907.19万-8.66%4,189.03万-13.93%2,656.44万
财务费用 55.64%-190.59万40.43%-266.33万-443.04%-249.84万60.48%-382.41万51.92%-429.59万-22.88%-447.06万349.59%72.83万-389.77%-967.66万-417.66%-893.54万-287.51%-363.81万
-利息费用 -12.32%195.96万-4.73%133.14万9.35%70.75万361.91%258.78万647.45%223.5万554.71%139.75万406.95%64.7万-10.08%56.02万-31.94%29.9万-3.01%21.35万
-利息收入 -10.37%-465.52万-2.32%-292.15万-67.15%-186.05万1.10%-634.18万-6.12%-421.78万-41.29%-285.54万-58.44%-111.31万-78.84%-641.25万-59.98%-397.46万-26.44%-202.09万
研发费用 6.75%2,659.72万13.86%1,809.62万4.85%777.11万-0.32%3,112.57万9.00%2,491.63万7.05%1,589.32万16.58%741.19万-3.19%3,122.62万-2.99%2,285.8万-5.15%1,484.67万
信用减值损失 -227.16%-169.89万-425.89%-109.7万210.03%12.79万-245.62%-57.28万49.96%-51.93万18.87%-20.86万-130.60%-11.63万69.49%-16.57万-285.58%-103.77万-317.28%-25.71万
资产减值损失 ---36.15万---27.78万-------460.35万------0----------------
非经营性净收益 -19.36%1,347.72万-14.13%968.04万14.78%462.79万-35.56%1,856.25万-15.30%1,671.32万-15.82%1,127.3万-58.65%403.2万-9.16%2,880.37万-18.34%1,973.2万45.04%1,339.2万
公允价值变动净收益 -99.38%9,483.76-72.50%40.11万-65.77%42.76万-59.37%99.55万-30.88%153.11万-48.19%145.85万13.67%124.92万309.10%245.01万--221.51万--281.52万
投资净收益 -3.22%1,402.87万3.69%938.17万39.66%367.51万-11.87%2,048.2万-10.89%1,449.49万-8.87%904.8万-66.38%263.15万-4.42%2,324.19万-9.85%1,626.61万15.79%992.81万
资产处置收益 102.26%1,242.72102.26%1,242.72--1,242.72-103.42%-1.29万---5.49万---5.49万----31,776.96%37.65万--------
其他收益 18.77%149.82万23.40%127.12万48.08%39.61万-21.61%227.41万-44.88%126.14万13.72%103.01万-39.91%26.75万-60.45%290.1万-64.19%228.85万25.66%90.58万
营业利润 35.75%9,938.83万47.04%7,969.86万53.57%4,231.25万-3.08%1.04亿-18.32%7,321.51万-10.75%5,420.35万-25.90%2,755.34万-17.60%1.07亿-16.48%8,963.83万-0.38%6,073.2万
加:营业外收入 90.24%52.16万17.93%18.91万-61.48%2.54万-53.87%29.32万-45.21%27.42万-53.51%16.03万-38.18%6.58万-47.70%63.55万-46.91%50.05万-64.95%34.49万
减:营业外支出 -34.83%73.49万-67.31%31.4万-61.70%8.36万863.06%419.96万296.31%112.78万310.36%96.07万40.40%21.84万-67.77%43.61万-72.44%28.46万-53.46%23.41万
利润总额 37.05%9,917.51万49.01%7,957.37万54.21%4,225.42万-6.90%9,990.14万-19.47%7,236.16万-12.23%5,340.31万-26.21%2,740.09万-17.36%1.07亿-16.21%8,985.42万-0.98%6,084.28万
减:所得税费用 86.71%1,174.66万109.68%1,029.61万61.53%628.38万-25.74%1,038.96万-44.61%629.13万-44.79%491.04万-21.00%389.01万-19.64%1,399.18万-17.09%1,135.9万-8.34%889.48万
净利润 32.33%8,742.85万42.86%6,927.76万53.00%3,597.04万-4.07%8,951.17万-15.83%6,607.02万-6.65%4,849.27万-27.01%2,351.07万-17.01%9,331.15万-16.08%7,849.52万0.41%5,194.79万
持续经营净利润 32.33%8,742.85万42.86%6,927.76万53.00%3,597.04万-4.07%8,951.17万-15.83%6,607.02万-6.65%4,849.27万-27.01%2,351.07万-17.01%9,331.15万-16.08%7,849.52万0.41%5,194.79万
减：少数股东损益 -66,960.89%-7.16万-65,362.83%-3.96万196.45%120.64243.29%354.5247.20%107.12-144.91%-60.51-374.00%-125.08-145.90%-247.41-85.77%72.77-62.89%134.73
归属于母公司所有者的净利润 32.44%8,750.01万42.94%6,931.72万52.99%3,597.03万-4.07%8,951.14万-15.83%6,607.01万-6.65%4,849.27万-27.01%2,351.09万-17.01%9,331.18万-16.08%7,849.51万0.41%5,194.78万
每股收益
基本每股收益 32.43%0.972242.95%0.770253.02%0.3997-4.07%0.9946-15.62%0.7341-6.65%0.5388-27.02%0.2612-17.01%1.0368-16.35%0.871.26%0.5772
稀释每股收益 32.43%0.972242.95%0.770253.02%0.3997-4.07%0.9946-15.62%0.7341-6.65%0.5388-27.02%0.2612-17.01%1.0368-16.35%0.871.26%0.5772
其他综合收益 -130.71%-24.11万-99.76%4,269.1984.21%-2.57万174.43%41.4万-76.07%78.5万18.50%177.52万-109.64%-16.27万54.60%-55.62万137.82%328万-11.13%149.81万
归属于母公司所有者的其他综合收益总额 -130.71%-24.1万-99.76%4,268.7684.21%-2.57万174.43%41.39万-76.07%78.49万18.50%177.5万-109.64%-16.27万54.60%-55.61万137.82%327.97万-11.13%149.79万
归属于少数股东的其他综合收益总额 -130.71%-24.11-99.76%0.4384.20%-2.57174.43%41.4-76.07%78.518.50%177.52-109.64%-16.2754.60%-55.62137.82%328-11.13%149.81
综合收益总额 30.41%8,718.74万37.83%6,928.18万53.95%3,594.47万-3.05%8,992.57万-18.25%6,685.52万-5.95%5,026.79万-31.12%2,334.81万-16.60%9,275.53万-13.84%8,177.52万0.04%5,344.6万
归属于母公司所有者的综合收益总额 30.52%8,725.9万37.90%6,932.14万53.95%3,594.46万-3.05%8,992.53万-18.24%6,685.5万-5.95%5,026.78万-31.12%2,334.82万-16.59%9,275.56万-13.84%8,177.48万0.04%5,344.58万
归属于少数股东的综合收益总额 -38,697.94%-7.16万-33,952.77%-3.96万183.53%118.07230.65%395.92-53.68%185.62-58.88%117.01-165.93%-141.35-172.76%-303.03-38.27%400.77-46.48%284.54
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----
会计师事务所 ------众华会计师事务所(特殊普通合伙)------众华会计师事务所(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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