沪深市场个股详情

601882 海天精工

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  • 21.86
  • +0.10+0.46%
休市中 12/20 15:00 (北京)
114.11亿总市值20.76市盈率TTM

海天精工关键统计数据

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
-0.57%24.93亿
-0.97%16.79亿
-3.41%7.56亿
4.59%33.23亿
5.95%25.07亿
11.87%16.95亿
11.01%7.83亿
16.37%31.77亿
17.81%23.67亿
19.47%15.15亿
营业收入
-0.57%24.93亿
-0.97%16.79亿
-3.41%7.56亿
4.59%33.23亿
5.95%25.07亿
11.87%16.95亿
11.01%7.83亿
16.37%31.77亿
17.81%23.67亿
19.47%15.15亿
其他业务收入
----
43.14%3,618.68万
----
10.13%5,885.8万
----
-3.75%2,528.04万
----
3.33%5,344.55万
----
49.58%2,626.54万
营业总成本
2.25%20.82亿
0.67%13.89亿
-2.05%6.29亿
3.62%27.08亿
3.98%20.36亿
9.74%13.8亿
8.39%6.43亿
12.26%26.13亿
14.21%19.58亿
15.01%12.57亿
营业成本
0.31%17.94亿
-1.53%12.03亿
-2.94%5.41亿
0.81%23.28亿
1.73%17.89亿
8.28%12.21亿
6.29%5.58亿
13.87%23.1亿
16.20%17.58亿
17.47%11.28亿
营业税金及附加
-0.47%1,824.69万
5.44%1,224.7万
10.73%559.41万
8.01%2,606.51万
13.26%1,833.31万
22.71%1,161.52万
35.51%505.2万
50.21%2,413.2万
39.40%1,618.62万
36.86%946.58万
销售费用
4.34%1.18亿
8.06%7,821.08万
15.88%4,478.02万
23.36%1.88亿
4.43%1.13亿
2.19%7,237.51万
11.18%3,864.33万
7.48%1.52亿
10.49%1.08亿
8.98%7,082.3万
管理费用
9.45%3,073.38万
-2.93%1,786.95万
-21.94%797.22万
-4.64%3,954.43万
4.01%2,808.01万
18.98%1,840.81万
47.84%1,021.25万
27.52%4,147.05万
5.91%2,699.73万
-4.76%1,547.19万
财务费用
58.26%-433.96万
49.48%-555.03万
-238.38%-326.72万
66.72%-1,085.89万
72.74%-1,039.69万
50.44%-1,098.6万
187.69%236.11万
-667.43%-3,262.67万
-586.87%-3,814.46万
-626.11%-2,216.74万
-利息费用
-24.22%203.66万
-40.58%149.38万
-91.33%11.18万
-2.28%343.08万
16.28%268.75万
44.64%251.38万
138.34%128.88万
-12.45%351.1万
-33.81%231.12万
-1.85%173.79万
-利息收入
13.18%-946.54万
17.67%-630.99万
7.69%-336.21万
11.22%-1,523.39万
23.92%-1,090.17万
25.07%-766.4万
37.79%-364.23万
1.43%-1,715.86万
-13.66%-1,432.84万
-24.29%-1,022.83万
研发费用
27.12%1.25亿
24.93%8,364.6万
15.16%3,324.11万
15.61%1.37亿
13.49%9,861.85万
20.26%6,695.65万
12.36%2,886.52万
4.25%1.18亿
20.41%8,689.64万
16.16%5,567.43万
信用减值损失
-43.34%-1,224.49万
-3.52%-629.11万
-2.30%-293.62万
7.40%-595.52万
-54.01%-854.28万
23.58%-607.72万
61.77%-287.01万
-77.47%-643.08万
22.55%-554.71万
-143.37%-795.21万
资产减值损失
-6.39%-2,831.37万
2.72%-1,738.04万
39.66%-1,068.17万
-26.52%-4,712.08万
-57.30%-2,661.3万
-41.52%-1,786.61万
-391.36%-1,770.3万
-32.15%-3,724.33万
10.65%-1,691.85万
8.17%-1,262.42万
非经营性净收益
0.47%1,515.46万
109.39%1,590.3万
10,099.09%729.96万
254.18%3,444.82万
371.14%1,508.32万
201.52%759.5万
102.13%7.16万
-885.34%-2,234.23万
38.19%-556.28万
-22.47%-748.13万
公允价值变动净收益
-119.90%-8.34万
-309.21%-106.48万
495.04%225.95万
1,244.12%582.35万
139.72%41.89万
--50.9万
433.09%37.97万
---50.9万
---105.48万
----
投资净收益
-12.90%1,141.58万
2.03%953.49万
-41.52%359.29万
148.25%1,755.44万
114.45%1,310.59万
100.79%934.55万
221.46%614.41万
-46.39%707.13万
-15.57%611.14万
3.97%465.44万
-其中:对联营合营企业的投资收益
----
----
----
687.56%112.85万
----
----
----
---19.21万
----
----
资产处置收益
100.76%89.2
176.12%4,637.05
----
-98.65%1.03万
-101.55%-1.18万
-100.85%-6,091.5
-100.58%-4,157.1
-31.72%76.3万
10.06%75.59万
52.08%71.94万
其他收益
20.84%4,438.08万
43.38%3,109.97万
6.66%1,506.52万
357.90%6,413.6万
231.15%3,672.58万
180.91%2,168.99万
169.82%1,412.5万
-8.05%1,400.66万
20.91%1,109.03万
29.63%772.12万
营业利润
-12.35%4.26亿
-5.39%3.06亿
-4.46%1.34亿
19.95%6.5亿
20.71%4.86亿
28.89%3.23亿
28.69%1.41亿
35.35%5.42亿
41.23%4.03亿
48.23%2.51亿
加:营业外收入
-40.62%2,877.18万
-40.18%2,876.8万
-0.71%1,539.81万
17.29%4,730.04万
20.79%4,845.64万
26.49%4,808.92万
12.73%1,550.77万
251.09%4,032.7万
263.17%4,011.56万
261.28%3,801.76万
减:营业外支出
-97.93%1.06万
-98.70%6,699.23
-99.76%983.55
310.92%62.31万
308.26%51.46万
434.69%51.69万
677.99%41.76万
-59.26%-29.54万
-139.68%-24.71万
-121.15%-15.45万
利润总额
-14.83%4.55亿
-9.77%3.34亿
-3.83%1.5亿
19.60%6.97亿
20.54%5.34亿
28.33%3.71亿
26.49%1.56亿
41.38%5.83亿
49.91%4.43亿
61.46%2.89亿
减:所得税费用
-27.56%5,118.56万
-17.03%4,087.19万
-4.91%1,926.25万
40.96%8,730.87万
32.16%7,065.46万
48.58%4,925.94万
57.77%2,025.71万
51.05%6,193.94万
62.86%5,346.34万
65.17%3,315.32万
净利润
-12.89%4.04亿
-8.66%2.94亿
-3.67%1.3亿
17.06%6.09亿
18.94%4.64亿
25.70%3.21亿
22.84%1.35亿
40.31%5.21亿
48.29%3.9亿
60.99%2.56亿
持续经营净利润
-12.89%4.04亿
-8.66%2.94亿
-3.67%1.3亿
17.06%6.09亿
18.94%4.64亿
25.70%3.21亿
22.84%1.35亿
40.31%5.21亿
48.29%3.9亿
60.99%2.56亿
减:少数股东损益
--100.52
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----
----
----
----
----
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----
归属于母公司所有者的净利润
-12.89%4.04亿
-8.66%2.94亿
-3.67%1.3亿
17.06%6.09亿
18.94%4.64亿
25.70%3.21亿
22.84%1.35亿
40.31%5.21亿
48.29%3.9亿
60.99%2.56亿
每股收益
基本每股收益
-12.89%0.7735
-8.66%0.5624
-3.66%0.2499
17.00%1.17
18.94%0.888
25.70%0.6157
22.82%0.2594
40.85%1
48.28%0.7466
61.01%0.4898
稀释每股收益
-12.89%0.7735
-8.66%0.5624
-3.66%0.2499
17.00%1.17
18.94%0.888
25.70%0.6157
22.82%0.2594
40.85%1
48.28%0.7466
61.01%0.4898
其他综合收益
-111.74%-18.92万
-52.56%133.39万
552.78%254.19万
-186.19%-258.49万
-53.16%161.11万
92.58%281.21万
-125.96%-56.14万
457.74%299.89万
2,076.86%343.96万
1,567.75%146.02万
归属于母公司所有者的其他综合收益总额
-111.74%-18.92万
-52.56%133.39万
552.78%254.19万
-186.19%-258.49万
-53.16%161.11万
92.58%281.21万
-125.96%-56.14万
457.74%299.89万
2,076.86%343.96万
1,567.75%146.02万
综合收益总额
-13.24%4.04亿
-9.04%2.95亿
-1.39%1.33亿
15.90%6.07亿
18.31%4.65亿
26.08%3.24亿
22.61%1.35亿
41.44%5.24亿
49.70%3.93亿
62.01%2.57亿
归属于母公司所有者的综合收益总额
-13.24%4.04亿
-9.04%2.95亿
-1.39%1.33亿
15.90%6.07亿
18.31%4.65亿
26.08%3.24亿
22.61%1.35亿
41.44%5.24亿
49.70%3.93亿
62.01%2.57亿
归属于少数股东的综合收益总额
--100.52
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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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--
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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(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 -0.57%24.93亿-0.97%16.79亿-3.41%7.56亿4.59%33.23亿5.95%25.07亿11.87%16.95亿11.01%7.83亿16.37%31.77亿17.81%23.67亿19.47%15.15亿
营业收入 -0.57%24.93亿-0.97%16.79亿-3.41%7.56亿4.59%33.23亿5.95%25.07亿11.87%16.95亿11.01%7.83亿16.37%31.77亿17.81%23.67亿19.47%15.15亿
其他业务收入 ----43.14%3,618.68万----10.13%5,885.8万-----3.75%2,528.04万----3.33%5,344.55万----49.58%2,626.54万
营业总成本 2.25%20.82亿0.67%13.89亿-2.05%6.29亿3.62%27.08亿3.98%20.36亿9.74%13.8亿8.39%6.43亿12.26%26.13亿14.21%19.58亿15.01%12.57亿
营业成本 0.31%17.94亿-1.53%12.03亿-2.94%5.41亿0.81%23.28亿1.73%17.89亿8.28%12.21亿6.29%5.58亿13.87%23.1亿16.20%17.58亿17.47%11.28亿
营业税金及附加 -0.47%1,824.69万5.44%1,224.7万10.73%559.41万8.01%2,606.51万13.26%1,833.31万22.71%1,161.52万35.51%505.2万50.21%2,413.2万39.40%1,618.62万36.86%946.58万
销售费用 4.34%1.18亿8.06%7,821.08万15.88%4,478.02万23.36%1.88亿4.43%1.13亿2.19%7,237.51万11.18%3,864.33万7.48%1.52亿10.49%1.08亿8.98%7,082.3万
管理费用 9.45%3,073.38万-2.93%1,786.95万-21.94%797.22万-4.64%3,954.43万4.01%2,808.01万18.98%1,840.81万47.84%1,021.25万27.52%4,147.05万5.91%2,699.73万-4.76%1,547.19万
财务费用 58.26%-433.96万49.48%-555.03万-238.38%-326.72万66.72%-1,085.89万72.74%-1,039.69万50.44%-1,098.6万187.69%236.11万-667.43%-3,262.67万-586.87%-3,814.46万-626.11%-2,216.74万
-利息费用 -24.22%203.66万-40.58%149.38万-91.33%11.18万-2.28%343.08万16.28%268.75万44.64%251.38万138.34%128.88万-12.45%351.1万-33.81%231.12万-1.85%173.79万
-利息收入 13.18%-946.54万17.67%-630.99万7.69%-336.21万11.22%-1,523.39万23.92%-1,090.17万25.07%-766.4万37.79%-364.23万1.43%-1,715.86万-13.66%-1,432.84万-24.29%-1,022.83万
研发费用 27.12%1.25亿24.93%8,364.6万15.16%3,324.11万15.61%1.37亿13.49%9,861.85万20.26%6,695.65万12.36%2,886.52万4.25%1.18亿20.41%8,689.64万16.16%5,567.43万
信用减值损失 -43.34%-1,224.49万-3.52%-629.11万-2.30%-293.62万7.40%-595.52万-54.01%-854.28万23.58%-607.72万61.77%-287.01万-77.47%-643.08万22.55%-554.71万-143.37%-795.21万
资产减值损失 -6.39%-2,831.37万2.72%-1,738.04万39.66%-1,068.17万-26.52%-4,712.08万-57.30%-2,661.3万-41.52%-1,786.61万-391.36%-1,770.3万-32.15%-3,724.33万10.65%-1,691.85万8.17%-1,262.42万
非经营性净收益 0.47%1,515.46万109.39%1,590.3万10,099.09%729.96万254.18%3,444.82万371.14%1,508.32万201.52%759.5万102.13%7.16万-885.34%-2,234.23万38.19%-556.28万-22.47%-748.13万
公允价值变动净收益 -119.90%-8.34万-309.21%-106.48万495.04%225.95万1,244.12%582.35万139.72%41.89万--50.9万433.09%37.97万---50.9万---105.48万----
投资净收益 -12.90%1,141.58万2.03%953.49万-41.52%359.29万148.25%1,755.44万114.45%1,310.59万100.79%934.55万221.46%614.41万-46.39%707.13万-15.57%611.14万3.97%465.44万
-其中:对联营合营企业的投资收益 ------------687.56%112.85万---------------19.21万--------
资产处置收益 100.76%89.2176.12%4,637.05-----98.65%1.03万-101.55%-1.18万-100.85%-6,091.5-100.58%-4,157.1-31.72%76.3万10.06%75.59万52.08%71.94万
其他收益 20.84%4,438.08万43.38%3,109.97万6.66%1,506.52万357.90%6,413.6万231.15%3,672.58万180.91%2,168.99万169.82%1,412.5万-8.05%1,400.66万20.91%1,109.03万29.63%772.12万
营业利润 -12.35%4.26亿-5.39%3.06亿-4.46%1.34亿19.95%6.5亿20.71%4.86亿28.89%3.23亿28.69%1.41亿35.35%5.42亿41.23%4.03亿48.23%2.51亿
加:营业外收入 -40.62%2,877.18万-40.18%2,876.8万-0.71%1,539.81万17.29%4,730.04万20.79%4,845.64万26.49%4,808.92万12.73%1,550.77万251.09%4,032.7万263.17%4,011.56万261.28%3,801.76万
减:营业外支出 -97.93%1.06万-98.70%6,699.23-99.76%983.55310.92%62.31万308.26%51.46万434.69%51.69万677.99%41.76万-59.26%-29.54万-139.68%-24.71万-121.15%-15.45万
利润总额 -14.83%4.55亿-9.77%3.34亿-3.83%1.5亿19.60%6.97亿20.54%5.34亿28.33%3.71亿26.49%1.56亿41.38%5.83亿49.91%4.43亿61.46%2.89亿
减:所得税费用 -27.56%5,118.56万-17.03%4,087.19万-4.91%1,926.25万40.96%8,730.87万32.16%7,065.46万48.58%4,925.94万57.77%2,025.71万51.05%6,193.94万62.86%5,346.34万65.17%3,315.32万
净利润 -12.89%4.04亿-8.66%2.94亿-3.67%1.3亿17.06%6.09亿18.94%4.64亿25.70%3.21亿22.84%1.35亿40.31%5.21亿48.29%3.9亿60.99%2.56亿
持续经营净利润 -12.89%4.04亿-8.66%2.94亿-3.67%1.3亿17.06%6.09亿18.94%4.64亿25.70%3.21亿22.84%1.35亿40.31%5.21亿48.29%3.9亿60.99%2.56亿
减:少数股东损益 --100.52------------------------------------
归属于母公司所有者的净利润 -12.89%4.04亿-8.66%2.94亿-3.67%1.3亿17.06%6.09亿18.94%4.64亿25.70%3.21亿22.84%1.35亿40.31%5.21亿48.29%3.9亿60.99%2.56亿
每股收益
基本每股收益 -12.89%0.7735-8.66%0.5624-3.66%0.249917.00%1.1718.94%0.88825.70%0.615722.82%0.259440.85%148.28%0.746661.01%0.4898
稀释每股收益 -12.89%0.7735-8.66%0.5624-3.66%0.249917.00%1.1718.94%0.88825.70%0.615722.82%0.259440.85%148.28%0.746661.01%0.4898
其他综合收益 -111.74%-18.92万-52.56%133.39万552.78%254.19万-186.19%-258.49万-53.16%161.11万92.58%281.21万-125.96%-56.14万457.74%299.89万2,076.86%343.96万1,567.75%146.02万
归属于母公司所有者的其他综合收益总额 -111.74%-18.92万-52.56%133.39万552.78%254.19万-186.19%-258.49万-53.16%161.11万92.58%281.21万-125.96%-56.14万457.74%299.89万2,076.86%343.96万1,567.75%146.02万
综合收益总额 -13.24%4.04亿-9.04%2.95亿-1.39%1.33亿15.90%6.07亿18.31%4.65亿26.08%3.24亿22.61%1.35亿41.44%5.24亿49.70%3.93亿62.01%2.57亿
归属于母公司所有者的综合收益总额 -13.24%4.04亿-9.04%2.95亿-1.39%1.33亿15.90%6.07亿18.31%4.65亿26.08%3.24亿22.61%1.35亿41.44%5.24亿49.70%3.93亿62.01%2.57亿
归属于少数股东的综合收益总额 --100.52------------------------------------
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 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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。