沪深市场个股详情

301063 海锅股份

添加自选
  • 18.20
  • -0.25-1.36%
已收盘 12/13 15:00 (北京)
18.99亿总市值99.45市盈率TTM

海锅股份关键统计数据

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
6.23%10.09亿
-6.54%6.32亿
-1.93%2.98亿
-7.04%12.58亿
-2.75%9.49亿
14.64%6.76亿
16.19%3.04亿
27.73%13.53亿
29.87%9.76亿
13.22%5.9亿
营业收入
6.23%10.09亿
-6.54%6.32亿
-1.93%2.98亿
-7.04%12.58亿
-2.75%9.49亿
14.64%6.76亿
16.19%3.04亿
27.73%13.53亿
29.87%9.76亿
13.22%5.9亿
其他业务收入
----
46.08%5,248.44万
----
15.54%9,556.44万
----
-11.83%3,592.77万
----
20.28%8,270.78万
----
4.04%4,075.02万
营业总成本
10.48%9.83亿
-2.80%6.16亿
-1.51%2.89亿
-4.02%11.86亿
-0.38%8.9亿
17.14%6.34亿
17.42%2.94亿
26.30%12.36亿
30.27%8.93亿
15.08%5.41亿
营业成本
11.57%9.16亿
-1.82%5.77亿
1.84%2.72亿
-4.73%10.87亿
-2.05%8.21亿
14.41%5.88亿
15.79%2.67亿
27.33%11.41亿
33.43%8.38亿
18.94%5.14亿
营业税金及附加
25.07%305.87万
24.66%229.22万
20.62%134.5万
-2.74%333.83万
73.83%244.56万
125.87%183.88万
148.72%111.51万
9.08%343.24万
-45.92%140.68万
-53.16%81.41万
销售费用
30.27%526.07万
27.12%340.71万
-1.06%144.84万
7.33%606.52万
23.25%403.82万
37.74%268.02万
54.16%146.39万
19.34%565.09万
14.30%327.65万
11.00%194.59万
管理费用
-17.33%2,752万
6.69%1,875.08万
9.25%874.98万
10.94%4,093.57万
19.75%3,328.86万
24.00%1,757.5万
17.61%800.91万
19.79%3,689.75万
36.57%2,779.81万
14.54%1,417.34万
财务费用
-69.58%-208.53万
-7,570.14%-716.97万
-137.23%-231.21万
85.85%703.59万
88.01%-122.97万
101.08%9.6万
183.37%621.12万
-60.36%378.58万
-229.32%-1,025.16万
-251.46%-890.37万
-利息费用
-2.50%828.53万
4.52%515.07万
19.70%276.28万
3.51%1,194.98万
-0.96%849.81万
-22.04%492.79万
-18.85%230.82万
23.09%1,154.44万
22.53%858.01万
36.01%632.13万
-利息收入
-180.29%-784.17万
-211.04%-446.93万
-63.31%-124.14万
-215.38%-465.02万
-194.39%-279.77万
-164.20%-143.69万
-233.68%-76.02万
-19.73%-147.45万
-21.67%-95.03万
-1.76%-54.39万
研发费用
9.91%3,331.41万
-8.96%2,152万
-18.44%785.92万
-7.33%4,155.12万
-7.73%3,030.92万
23.69%2,363.88万
8.17%963.59万
31.94%4,483.69万
38.31%3,284.78万
17.19%1,911.21万
信用减值损失
-407.72%-353.95万
44.12%-40.33万
179.79%99.62万
106.46%94.1万
110.38%115.03万
89.22%-72.18万
113.30%35.61万
-187.95%-1,457.31万
-197.03%-1,108.56万
-283.67%-669.38万
资产减值损失
-136.96%-405.16万
-164.92%-506.85万
-4,662.83%-741.99万
-68.59%-1,953.17万
43.52%-170.98万
-391.14%-191.32万
-128.60%-15.58万
-2,661.13%-1,158.55万
-5,513.77%-302.74万
519.94%65.72万
非经营性净收益
-489.15%-674.79万
-42.36%-390.57万
-945.46%-581.83万
16.90%-1,570.08万
116.93%173.4万
72.76%-274.36万
125.94%68.82万
-3,147.14%-1,889.41万
-577.38%-1,024.5万
-13,131.83%-1,007.05万
公允价值变动净收益
46.99%-25.02万
207.00%93.99万
593.17%99.75万
-138.50%-17.66万
79.90%-47.2万
88.48%-87.84万
73.87%-20.23万
-7.01%45.86万
---234.77万
---762.36万
投资净收益
-249.80%-60.11万
-490.77%-41.66万
-387.28%-47.76万
-102.53%-9.46万
-104.89%-17.19万
-94.81%10.66万
2,225.85%16.63万
409.37%373.48万
1,710.54%351.66万
957.83%205.46万
资产处置收益
----
----
----
99.49%199.2万
89.38%184.34万
-94.75%4.27万
----
-31.21%99.85万
8.95%97.33万
-8.02%81.35万
其他收益
54.89%169.46万
68.07%104.29万
-83.67%8.56万
-43.59%116.91万
-36.60%109.41万
-14.02%62.05万
115.21%52.39万
-6.67%207.25万
45.50%172.58万
13.25%72.17万
营业利润
-69.01%1,908.79万
-70.27%1,169.51万
-73.69%283.09万
-43.17%5,586.96万
-15.76%6,160.38万
2.35%3,933.63万
24.05%1,075.83万
22.50%9,830.84万
12.88%7,312.97万
-24.09%3,843.14万
加:营业外收入
36.07%708.58万
58.08%612.5万
92.60%533.53万
58.09%619.45万
106.46%520.76万
308.89%387.46万
653.99%277.02万
-77.87%391.84万
-72.12%252.23万
-89.28%94.76万
减:营业外支出
154.83%144.88万
192.67%59.1万
271.72%41.57万
-41.27%129.15万
-53.20%56.85万
-85.04%20.19万
-81.57%11.18万
223.25%219.89万
161.89%121.49万
391.23%135.01万
利润总额
-62.68%2,472.5万
-59.94%1,722.91万
-42.23%775.04万
-39.24%6,077.26万
-11.01%6,624.29万
13.10%4,300.89万
59.10%1,341.66万
2.83%1亿
1.46%7,443.71万
-35.75%3,802.89万
减:所得税费用
-73.67%169.84万
-73.20%117.76万
26.78%70.73万
-40.64%496.15万
4.35%645.11万
65.85%439.43万
433.96%55.78万
-13.90%835.85万
-19.17%618.19万
-59.15%264.95万
净利润
-61.49%2,302.65万
-58.43%1,605.15万
-45.23%704.32万
-39.12%5,581.11万
-12.40%5,979.18万
9.14%3,861.46万
49.52%1,285.88万
4.68%9,166.94万
3.86%6,825.52万
-32.87%3,537.94万
持续经营净利润
-61.49%2,302.65万
-58.43%1,605.15万
-45.23%704.32万
-39.12%5,581.11万
-12.40%5,979.18万
9.14%3,861.46万
49.52%1,285.88万
4.68%9,166.94万
3.86%6,825.52万
-32.87%3,537.94万
归属于母公司所有者的净利润
-61.49%2,302.65万
-58.43%1,605.15万
-45.23%704.32万
-39.12%5,581.11万
-12.40%5,979.18万
9.14%3,861.46万
49.52%1,285.88万
4.68%9,166.94万
3.86%6,825.52万
-32.87%3,537.94万
每股收益
基本每股收益
-66.67%0.22
-67.39%0.15
-53.33%0.07
-45.87%0.59
-18.52%0.66
9.52%0.46
50.00%0.15
-14.84%1.09
-22.12%0.81
-49.40%0.42
稀释每股收益
-66.67%0.22
-67.39%0.15
-53.33%0.07
-45.87%0.59
-18.52%0.66
9.52%0.46
50.00%0.15
-14.84%1.09
-22.12%0.81
-49.40%0.42
其他综合收益
综合收益总额
-61.49%2,302.65万
-58.43%1,605.15万
-45.23%704.32万
-39.12%5,581.11万
-12.40%5,979.18万
9.14%3,861.46万
49.52%1,285.88万
4.68%9,166.94万
3.86%6,825.52万
-32.87%3,537.94万
归属于母公司所有者的综合收益总额
-61.49%2,302.65万
-58.43%1,605.15万
-45.23%704.32万
-39.12%5,581.11万
-12.40%5,979.18万
9.14%3,861.46万
49.52%1,285.88万
4.68%9,166.94万
3.86%6,825.52万
-32.87%3,537.94万
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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无保留意见
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--
会计师事务所
--
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--
天衡会计师事务所(特殊普通合伙)
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天衡会计师事务所(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 6.23%10.09亿-6.54%6.32亿-1.93%2.98亿-7.04%12.58亿-2.75%9.49亿14.64%6.76亿16.19%3.04亿27.73%13.53亿29.87%9.76亿13.22%5.9亿
营业收入 6.23%10.09亿-6.54%6.32亿-1.93%2.98亿-7.04%12.58亿-2.75%9.49亿14.64%6.76亿16.19%3.04亿27.73%13.53亿29.87%9.76亿13.22%5.9亿
其他业务收入 ----46.08%5,248.44万----15.54%9,556.44万-----11.83%3,592.77万----20.28%8,270.78万----4.04%4,075.02万
营业总成本 10.48%9.83亿-2.80%6.16亿-1.51%2.89亿-4.02%11.86亿-0.38%8.9亿17.14%6.34亿17.42%2.94亿26.30%12.36亿30.27%8.93亿15.08%5.41亿
营业成本 11.57%9.16亿-1.82%5.77亿1.84%2.72亿-4.73%10.87亿-2.05%8.21亿14.41%5.88亿15.79%2.67亿27.33%11.41亿33.43%8.38亿18.94%5.14亿
营业税金及附加 25.07%305.87万24.66%229.22万20.62%134.5万-2.74%333.83万73.83%244.56万125.87%183.88万148.72%111.51万9.08%343.24万-45.92%140.68万-53.16%81.41万
销售费用 30.27%526.07万27.12%340.71万-1.06%144.84万7.33%606.52万23.25%403.82万37.74%268.02万54.16%146.39万19.34%565.09万14.30%327.65万11.00%194.59万
管理费用 -17.33%2,752万6.69%1,875.08万9.25%874.98万10.94%4,093.57万19.75%3,328.86万24.00%1,757.5万17.61%800.91万19.79%3,689.75万36.57%2,779.81万14.54%1,417.34万
财务费用 -69.58%-208.53万-7,570.14%-716.97万-137.23%-231.21万85.85%703.59万88.01%-122.97万101.08%9.6万183.37%621.12万-60.36%378.58万-229.32%-1,025.16万-251.46%-890.37万
-利息费用 -2.50%828.53万4.52%515.07万19.70%276.28万3.51%1,194.98万-0.96%849.81万-22.04%492.79万-18.85%230.82万23.09%1,154.44万22.53%858.01万36.01%632.13万
-利息收入 -180.29%-784.17万-211.04%-446.93万-63.31%-124.14万-215.38%-465.02万-194.39%-279.77万-164.20%-143.69万-233.68%-76.02万-19.73%-147.45万-21.67%-95.03万-1.76%-54.39万
研发费用 9.91%3,331.41万-8.96%2,152万-18.44%785.92万-7.33%4,155.12万-7.73%3,030.92万23.69%2,363.88万8.17%963.59万31.94%4,483.69万38.31%3,284.78万17.19%1,911.21万
信用减值损失 -407.72%-353.95万44.12%-40.33万179.79%99.62万106.46%94.1万110.38%115.03万89.22%-72.18万113.30%35.61万-187.95%-1,457.31万-197.03%-1,108.56万-283.67%-669.38万
资产减值损失 -136.96%-405.16万-164.92%-506.85万-4,662.83%-741.99万-68.59%-1,953.17万43.52%-170.98万-391.14%-191.32万-128.60%-15.58万-2,661.13%-1,158.55万-5,513.77%-302.74万519.94%65.72万
非经营性净收益 -489.15%-674.79万-42.36%-390.57万-945.46%-581.83万16.90%-1,570.08万116.93%173.4万72.76%-274.36万125.94%68.82万-3,147.14%-1,889.41万-577.38%-1,024.5万-13,131.83%-1,007.05万
公允价值变动净收益 46.99%-25.02万207.00%93.99万593.17%99.75万-138.50%-17.66万79.90%-47.2万88.48%-87.84万73.87%-20.23万-7.01%45.86万---234.77万---762.36万
投资净收益 -249.80%-60.11万-490.77%-41.66万-387.28%-47.76万-102.53%-9.46万-104.89%-17.19万-94.81%10.66万2,225.85%16.63万409.37%373.48万1,710.54%351.66万957.83%205.46万
资产处置收益 ------------99.49%199.2万89.38%184.34万-94.75%4.27万-----31.21%99.85万8.95%97.33万-8.02%81.35万
其他收益 54.89%169.46万68.07%104.29万-83.67%8.56万-43.59%116.91万-36.60%109.41万-14.02%62.05万115.21%52.39万-6.67%207.25万45.50%172.58万13.25%72.17万
营业利润 -69.01%1,908.79万-70.27%1,169.51万-73.69%283.09万-43.17%5,586.96万-15.76%6,160.38万2.35%3,933.63万24.05%1,075.83万22.50%9,830.84万12.88%7,312.97万-24.09%3,843.14万
加:营业外收入 36.07%708.58万58.08%612.5万92.60%533.53万58.09%619.45万106.46%520.76万308.89%387.46万653.99%277.02万-77.87%391.84万-72.12%252.23万-89.28%94.76万
减:营业外支出 154.83%144.88万192.67%59.1万271.72%41.57万-41.27%129.15万-53.20%56.85万-85.04%20.19万-81.57%11.18万223.25%219.89万161.89%121.49万391.23%135.01万
利润总额 -62.68%2,472.5万-59.94%1,722.91万-42.23%775.04万-39.24%6,077.26万-11.01%6,624.29万13.10%4,300.89万59.10%1,341.66万2.83%1亿1.46%7,443.71万-35.75%3,802.89万
减:所得税费用 -73.67%169.84万-73.20%117.76万26.78%70.73万-40.64%496.15万4.35%645.11万65.85%439.43万433.96%55.78万-13.90%835.85万-19.17%618.19万-59.15%264.95万
净利润 -61.49%2,302.65万-58.43%1,605.15万-45.23%704.32万-39.12%5,581.11万-12.40%5,979.18万9.14%3,861.46万49.52%1,285.88万4.68%9,166.94万3.86%6,825.52万-32.87%3,537.94万
持续经营净利润 -61.49%2,302.65万-58.43%1,605.15万-45.23%704.32万-39.12%5,581.11万-12.40%5,979.18万9.14%3,861.46万49.52%1,285.88万4.68%9,166.94万3.86%6,825.52万-32.87%3,537.94万
归属于母公司所有者的净利润 -61.49%2,302.65万-58.43%1,605.15万-45.23%704.32万-39.12%5,581.11万-12.40%5,979.18万9.14%3,861.46万49.52%1,285.88万4.68%9,166.94万3.86%6,825.52万-32.87%3,537.94万
每股收益
基本每股收益 -66.67%0.22-67.39%0.15-53.33%0.07-45.87%0.59-18.52%0.669.52%0.4650.00%0.15-14.84%1.09-22.12%0.81-49.40%0.42
稀释每股收益 -66.67%0.22-67.39%0.15-53.33%0.07-45.87%0.59-18.52%0.669.52%0.4650.00%0.15-14.84%1.09-22.12%0.81-49.40%0.42
其他综合收益
综合收益总额 -61.49%2,302.65万-58.43%1,605.15万-45.23%704.32万-39.12%5,581.11万-12.40%5,979.18万9.14%3,861.46万49.52%1,285.88万4.68%9,166.94万3.86%6,825.52万-32.87%3,537.94万
归属于母公司所有者的综合收益总额 -61.49%2,302.65万-58.43%1,605.15万-45.23%704.32万-39.12%5,581.11万-12.40%5,979.18万9.14%3,861.46万49.52%1,285.88万4.68%9,166.94万3.86%6,825.52万-32.87%3,537.94万
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----
会计师事务所 ------天衡会计师事务所(特殊普通合伙)------天衡会计师事务所(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。