沪深市场个股详情

海融科技 (300915)

添加自选
  • 24.76
  • +0.36+1.48%
已收盘 04/30 15:00 (北京)
31.16亿总市值-442.14市盈率TTM

海融科技 (300915) 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
13.09%2.71亿
-8.18%9.98亿
-4.59%7.31亿
-1.33%5.12亿
-5.58%2.4亿
13.89%10.87亿
8.31%7.66亿
9.45%5.18亿
5.84%2.54亿
9.95%9.55亿
营业收入
13.09%2.71亿
-8.18%9.98亿
-4.59%7.31亿
-1.33%5.12亿
-5.58%2.4亿
13.89%10.87亿
8.31%7.66亿
9.45%5.18亿
5.84%2.54亿
9.95%9.55亿
其他业务收入
----
-57.42%108.99万
----
-81.42%40.26万
----
-79.57%255.98万
----
42.94%216.67万
----
396.01%1,252.85万
营业总成本
6.98%2.53亿
5.61%10.31亿
12.01%7.62亿
15.36%5.17亿
9.07%2.36亿
12.32%9.76亿
4.51%6.8亿
4.11%4.48亿
-0.06%2.17亿
10.06%8.69亿
营业成本
10.82%1.9亿
6.69%7.54亿
13.50%5.57亿
17.15%3.78亿
8.76%1.71亿
13.96%7.06亿
5.64%4.91亿
4.10%3.23亿
-0.12%1.58亿
6.52%6.2亿
营业税金及附加
-1.33%96.22万
-49.00%257.05万
-51.26%177.34万
-43.74%148.61万
-15.40%97.52万
-7.96%504.04万
-13.40%363.89万
-11.15%264.16万
-33.57%115.26万
26.74%547.61万
销售费用
-8.87%3,249.47万
-1.86%1.5亿
3.59%1.1亿
7.16%7,722.39万
3.39%3,565.66万
6.75%1.53亿
-1.19%1.06亿
1.92%7,206.57万
7.29%3,448.91万
16.12%1.43亿
管理费用
-12.12%1,637.45万
3.58%8,336.13万
12.87%6,245.02万
11.89%3,957.49万
2.89%1,863.27万
9.03%8,048.3万
1.64%5,532.9万
-0.18%3,536.8万
6.93%1,810.97万
24.97%7,381.94万
财务费用
6,364.67%371.69万
157.36%255.59万
171.77%136.79万
134.03%90.64万
97.63%-5.93万
-16.52%-445.59万
55.64%-190.59万
40.43%-266.33万
-443.04%-249.84万
60.48%-382.41万
-利息费用
-29.51%45.69万
-9.75%234.5万
-7.52%181.22万
-4.78%126.78万
-8.39%64.81万
0.41%259.85万
-12.32%195.96万
-4.73%133.14万
9.35%70.75万
361.91%258.78万
-利息收入
-17.03%-80.29万
36.90%-408.39万
40.53%-276.86万
49.89%-146.41万
63.12%-68.61万
-2.06%-647.21万
-10.37%-465.52万
-2.32%-292.15万
-67.15%-186.05万
1.10%-634.18万
研发费用
-4.16%926.65万
8.24%3,946.67万
11.71%2,971.29万
9.41%1,979.94万
24.42%966.85万
17.15%3,646.36万
6.75%2,659.72万
13.86%1,809.62万
4.85%777.11万
-0.32%3,112.57万
信用减值损失
-25.39%53.9万
-71.96%-508.25万
133.18%56.36万
119.76%21.67万
464.76%72.24万
-416.02%-295.56万
-227.16%-169.89万
-425.89%-109.7万
210.03%12.79万
-245.62%-57.28万
资产减值损失
----
-394.44%-90.18万
----
99.82%-487.09
---1,217.32
96.04%-18.24万
---36.15万
---27.78万
----
---460.35万
非经营性净收益
-20.97%328.48万
-44.67%925.8万
-6.70%1,257.37万
-2.54%943.45万
-10.19%415.63万
-9.85%1,673.36万
-19.36%1,347.72万
-14.13%968.04万
14.78%462.79万
-35.56%1,856.25万
公允价值变动净收益
-11.02%8.15万
32.81%-28.88万
-495.40%-3.75万
-209.54%-43.93万
-78.58%9.16万
-143.18%-42.98万
-99.38%9,483.76
-72.50%40.11万
-65.77%42.76万
-59.37%99.55万
投资净收益
-32.62%200.04万
-38.48%1,090.21万
-37.57%875.75万
-25.74%696.67万
-19.21%296.9万
-13.48%1,772.02万
-3.22%1,402.87万
3.69%938.17万
39.66%367.51万
-11.87%2,048.2万
资产处置收益
--6.67万
-57.14%9,888.05
----
----
----
279.43%2.31万
102.26%1,242.72
102.26%1,242.72
--1,242.72
-103.42%-1.29万
其他收益
59.47%59.72万
80.56%461.91万
119.60%329.01万
111.68%269.08万
-5.46%37.45万
12.49%255.81万
18.77%149.82万
23.40%127.12万
48.08%39.61万
-21.61%227.41万
营业利润
175.57%2,208.28万
-118.63%-2,373.93万
-118.45%-1,833.78万
-95.39%367.71万
-81.06%801.34万
22.77%1.27亿
35.75%9,938.83万
47.04%7,969.86万
53.57%4,231.25万
-3.08%1.04亿
加:营业外收入
-13.35%22.18万
-44.15%81.95万
33.18%69.48万
177.95%52.55万
909.26%25.6万
400.46%146.73万
90.24%52.16万
17.93%18.91万
-61.48%2.54万
-53.87%29.32万
减:营业外支出
-94.59%1.76万
-0.22%215.28万
24.81%91.73万
185.76%89.74万
288.26%32.47万
-48.62%215.76万
-34.83%73.49万
-67.31%31.4万
-61.70%8.36万
863.06%419.96万
利润总额
180.53%2,228.7万
-119.78%-2,507.26万
-118.71%-1,856.03万
-95.85%330.52万
-81.20%794.47万
26.88%1.27亿
37.05%9,917.51万
49.01%7,957.37万
54.21%4,225.42万
-6.90%9,990.14万
减:所得税费用
469.87%412.23万
-142.13%-677.67万
-125.38%-298.1万
-98.25%18.04万
-88.49%72.34万
54.81%1,608.45万
86.71%1,174.66万
109.68%1,029.61万
61.53%628.38万
-25.74%1,038.96万
净利润
151.54%1,816.48万
-116.53%-1,829.58万
-117.82%-1,557.93万
-95.49%312.48万
-79.92%722.13万
23.64%1.11亿
32.33%8,742.85万
42.86%6,927.76万
53.00%3,597.04万
-4.07%8,951.17万
持续经营净利润
151.54%1,816.48万
-116.53%-1,829.58万
-117.82%-1,557.93万
-95.49%312.48万
-79.92%722.13万
23.64%1.11亿
32.33%8,742.85万
42.86%6,927.76万
53.00%3,597.04万
-4.07%8,951.17万
减:少数股东损益
-1,435.94%-18.82万
-38.72%-16.78万
-5.28%-7.54万
-20.00%-4.75万
-10,258.89%-1.23万
-34,213.14%-12.09万
-66,960.89%-7.16万
-65,362.83%-3.96万
196.45%120.64
243.29%354.52
归属于母公司所有者的净利润
153.72%1,835.3万
-116.36%-1,812.81万
-117.72%-1,550.39万
-95.42%317.23万
-79.89%723.36万
23.78%1.11亿
32.44%8,750.01万
42.94%6,931.72万
52.99%3,597.03万
-4.07%8,951.14万
每股收益
基本每股收益
150.00%0.15
-116.85%-0.15
-118.75%-0.1273
-95.98%0.0222
-84.99%0.06
-10.52%0.89
-7.52%0.6789
2.38%0.5516
53.02%0.3997
-4.07%0.9946
稀释每股收益
150.00%0.15
-115.73%-0.14
-118.75%-0.1273
-95.98%0.0222
-84.99%0.06
-10.52%0.89
-7.52%0.6789
2.38%0.5516
53.02%0.3997
-4.07%0.9946
其他综合收益
-229.39%-439.07万
6,700.57%1,266.31万
11,900.30%2,844.57万
787,415.61%3,362.05万
-5,088.44%-133.3万
-55.02%18.62万
-130.71%-24.11万
-99.76%4,269.19
84.21%-2.57万
174.43%41.4万
归属于母公司所有者的其他综合收益总额
-229.43%-439.08万
6,701.26%1,266.31万
11,901.50%2,844.58万
787,495.19%3,362.05万
-5,088.44%-133.29万
-55.02%18.62万
-130.71%-24.1万
-99.76%4,268.76
84.21%-2.57万
174.43%41.39万
归属于少数股东的其他综合收益总额
192.52%123.33
-232.87%-24.74
-80.13%-43.43
-2,639.53%-10.92
-5,086.77%-133.3
-55.02%18.62
-130.71%-24.11
-99.76%0.43
84.20%-2.57
174.43%41.4
综合收益总额
133.92%1,377.41万
-105.08%-563.27万
-85.24%1,286.64万
-46.96%3,674.54万
-83.62%588.83万
23.28%1.11亿
30.41%8,718.74万
37.83%6,928.18万
53.95%3,594.47万
-3.05%8,992.57万
归属于母公司所有者的综合收益总额
136.62%1,396.22万
-104.92%-546.49万
-85.17%1,294.18万
-46.92%3,679.29万
-83.58%590.07万
23.41%1.11亿
30.52%8,725.9万
37.90%6,932.14万
53.95%3,594.46万
-3.05%8,992.53万
归属于少数股东的综合收益总额
-1,418.42%-18.81万
-38.76%-16.78万
-5.30%-7.54万
-20.02%-4.75万
-10,592.91%-1.24万
-30,641.34%-12.09万
-38,697.94%-7.16万
-33,952.77%-3.96万
183.53%118.07
230.65%395.92
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
--
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)
--
--
--
众华会计师事务所(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 13.09%2.71亿-8.18%9.98亿-4.59%7.31亿-1.33%5.12亿-5.58%2.4亿13.89%10.87亿8.31%7.66亿9.45%5.18亿5.84%2.54亿9.95%9.55亿
营业收入 13.09%2.71亿-8.18%9.98亿-4.59%7.31亿-1.33%5.12亿-5.58%2.4亿13.89%10.87亿8.31%7.66亿9.45%5.18亿5.84%2.54亿9.95%9.55亿
其他业务收入 -----57.42%108.99万-----81.42%40.26万-----79.57%255.98万----42.94%216.67万----396.01%1,252.85万
营业总成本 6.98%2.53亿5.61%10.31亿12.01%7.62亿15.36%5.17亿9.07%2.36亿12.32%9.76亿4.51%6.8亿4.11%4.48亿-0.06%2.17亿10.06%8.69亿
营业成本 10.82%1.9亿6.69%7.54亿13.50%5.57亿17.15%3.78亿8.76%1.71亿13.96%7.06亿5.64%4.91亿4.10%3.23亿-0.12%1.58亿6.52%6.2亿
营业税金及附加 -1.33%96.22万-49.00%257.05万-51.26%177.34万-43.74%148.61万-15.40%97.52万-7.96%504.04万-13.40%363.89万-11.15%264.16万-33.57%115.26万26.74%547.61万
销售费用 -8.87%3,249.47万-1.86%1.5亿3.59%1.1亿7.16%7,722.39万3.39%3,565.66万6.75%1.53亿-1.19%1.06亿1.92%7,206.57万7.29%3,448.91万16.12%1.43亿
管理费用 -12.12%1,637.45万3.58%8,336.13万12.87%6,245.02万11.89%3,957.49万2.89%1,863.27万9.03%8,048.3万1.64%5,532.9万-0.18%3,536.8万6.93%1,810.97万24.97%7,381.94万
财务费用 6,364.67%371.69万157.36%255.59万171.77%136.79万134.03%90.64万97.63%-5.93万-16.52%-445.59万55.64%-190.59万40.43%-266.33万-443.04%-249.84万60.48%-382.41万
-利息费用 -29.51%45.69万-9.75%234.5万-7.52%181.22万-4.78%126.78万-8.39%64.81万0.41%259.85万-12.32%195.96万-4.73%133.14万9.35%70.75万361.91%258.78万
-利息收入 -17.03%-80.29万36.90%-408.39万40.53%-276.86万49.89%-146.41万63.12%-68.61万-2.06%-647.21万-10.37%-465.52万-2.32%-292.15万-67.15%-186.05万1.10%-634.18万
研发费用 -4.16%926.65万8.24%3,946.67万11.71%2,971.29万9.41%1,979.94万24.42%966.85万17.15%3,646.36万6.75%2,659.72万13.86%1,809.62万4.85%777.11万-0.32%3,112.57万
信用减值损失 -25.39%53.9万-71.96%-508.25万133.18%56.36万119.76%21.67万464.76%72.24万-416.02%-295.56万-227.16%-169.89万-425.89%-109.7万210.03%12.79万-245.62%-57.28万
资产减值损失 -----394.44%-90.18万----99.82%-487.09---1,217.3296.04%-18.24万---36.15万---27.78万-------460.35万
非经营性净收益 -20.97%328.48万-44.67%925.8万-6.70%1,257.37万-2.54%943.45万-10.19%415.63万-9.85%1,673.36万-19.36%1,347.72万-14.13%968.04万14.78%462.79万-35.56%1,856.25万
公允价值变动净收益 -11.02%8.15万32.81%-28.88万-495.40%-3.75万-209.54%-43.93万-78.58%9.16万-143.18%-42.98万-99.38%9,483.76-72.50%40.11万-65.77%42.76万-59.37%99.55万
投资净收益 -32.62%200.04万-38.48%1,090.21万-37.57%875.75万-25.74%696.67万-19.21%296.9万-13.48%1,772.02万-3.22%1,402.87万3.69%938.17万39.66%367.51万-11.87%2,048.2万
资产处置收益 --6.67万-57.14%9,888.05------------279.43%2.31万102.26%1,242.72102.26%1,242.72--1,242.72-103.42%-1.29万
其他收益 59.47%59.72万80.56%461.91万119.60%329.01万111.68%269.08万-5.46%37.45万12.49%255.81万18.77%149.82万23.40%127.12万48.08%39.61万-21.61%227.41万
营业利润 175.57%2,208.28万-118.63%-2,373.93万-118.45%-1,833.78万-95.39%367.71万-81.06%801.34万22.77%1.27亿35.75%9,938.83万47.04%7,969.86万53.57%4,231.25万-3.08%1.04亿
加:营业外收入 -13.35%22.18万-44.15%81.95万33.18%69.48万177.95%52.55万909.26%25.6万400.46%146.73万90.24%52.16万17.93%18.91万-61.48%2.54万-53.87%29.32万
减:营业外支出 -94.59%1.76万-0.22%215.28万24.81%91.73万185.76%89.74万288.26%32.47万-48.62%215.76万-34.83%73.49万-67.31%31.4万-61.70%8.36万863.06%419.96万
利润总额 180.53%2,228.7万-119.78%-2,507.26万-118.71%-1,856.03万-95.85%330.52万-81.20%794.47万26.88%1.27亿37.05%9,917.51万49.01%7,957.37万54.21%4,225.42万-6.90%9,990.14万
减:所得税费用 469.87%412.23万-142.13%-677.67万-125.38%-298.1万-98.25%18.04万-88.49%72.34万54.81%1,608.45万86.71%1,174.66万109.68%1,029.61万61.53%628.38万-25.74%1,038.96万
净利润 151.54%1,816.48万-116.53%-1,829.58万-117.82%-1,557.93万-95.49%312.48万-79.92%722.13万23.64%1.11亿32.33%8,742.85万42.86%6,927.76万53.00%3,597.04万-4.07%8,951.17万
持续经营净利润 151.54%1,816.48万-116.53%-1,829.58万-117.82%-1,557.93万-95.49%312.48万-79.92%722.13万23.64%1.11亿32.33%8,742.85万42.86%6,927.76万53.00%3,597.04万-4.07%8,951.17万
减:少数股东损益 -1,435.94%-18.82万-38.72%-16.78万-5.28%-7.54万-20.00%-4.75万-10,258.89%-1.23万-34,213.14%-12.09万-66,960.89%-7.16万-65,362.83%-3.96万196.45%120.64243.29%354.52
归属于母公司所有者的净利润 153.72%1,835.3万-116.36%-1,812.81万-117.72%-1,550.39万-95.42%317.23万-79.89%723.36万23.78%1.11亿32.44%8,750.01万42.94%6,931.72万52.99%3,597.03万-4.07%8,951.14万
每股收益
基本每股收益 150.00%0.15-116.85%-0.15-118.75%-0.1273-95.98%0.0222-84.99%0.06-10.52%0.89-7.52%0.67892.38%0.551653.02%0.3997-4.07%0.9946
稀释每股收益 150.00%0.15-115.73%-0.14-118.75%-0.1273-95.98%0.0222-84.99%0.06-10.52%0.89-7.52%0.67892.38%0.551653.02%0.3997-4.07%0.9946
其他综合收益 -229.39%-439.07万6,700.57%1,266.31万11,900.30%2,844.57万787,415.61%3,362.05万-5,088.44%-133.3万-55.02%18.62万-130.71%-24.11万-99.76%4,269.1984.21%-2.57万174.43%41.4万
归属于母公司所有者的其他综合收益总额 -229.43%-439.08万6,701.26%1,266.31万11,901.50%2,844.58万787,495.19%3,362.05万-5,088.44%-133.29万-55.02%18.62万-130.71%-24.1万-99.76%4,268.7684.21%-2.57万174.43%41.39万
归属于少数股东的其他综合收益总额 192.52%123.33-232.87%-24.74-80.13%-43.43-2,639.53%-10.92-5,086.77%-133.3-55.02%18.62-130.71%-24.11-99.76%0.4384.20%-2.57174.43%41.4
综合收益总额 133.92%1,377.41万-105.08%-563.27万-85.24%1,286.64万-46.96%3,674.54万-83.62%588.83万23.28%1.11亿30.41%8,718.74万37.83%6,928.18万53.95%3,594.47万-3.05%8,992.57万
归属于母公司所有者的综合收益总额 136.62%1,396.22万-104.92%-546.49万-85.17%1,294.18万-46.92%3,679.29万-83.58%590.07万23.41%1.11亿30.52%8,725.9万37.90%6,932.14万53.95%3,594.46万-3.05%8,992.53万
归属于少数股东的综合收益总额 -1,418.42%-18.81万-38.76%-16.78万-5.30%-7.54万-20.02%-4.75万-10,592.91%-1.24万-30,641.34%-12.09万-38,697.94%-7.16万-33,952.77%-3.96万183.53%118.07230.65%395.92
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 --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)------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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