沪深市场个股详情

603311 金海高科

添加自选
  • 10.94
  • +0.15+1.39%
休市中 12/20 15:00 (北京)
25.81亿总市值45.39市盈率TTM

金海高科关键统计数据

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
4.55%6.06亿
-0.00%4.09亿
-8.45%1.89亿
-8.13%7.25亿
-2.39%5.79亿
6.65%4.09亿
2.23%2.06亿
4.18%7.89亿
7.06%5.93亿
-1.87%3.83亿
营业收入
4.55%6.06亿
-0.00%4.09亿
-8.45%1.89亿
-8.13%7.25亿
-2.39%5.79亿
6.65%4.09亿
2.23%2.06亿
4.18%7.89亿
7.06%5.93亿
-1.87%3.83亿
其他业务收入
----
260.20%133.21万
----
196.80%163.23万
----
100.82%36.98万
----
-71.10%55万
----
-88.15%18.42万
营业总成本
3.02%5.5亿
1.44%3.7亿
-8.37%1.69亿
-9.24%6.67亿
-0.02%5.34亿
6.76%3.65亿
3.76%1.85亿
7.68%7.35亿
10.86%5.34亿
2.99%3.42亿
营业成本
6.03%4.65亿
3.96%3.16亿
-6.90%1.42亿
-11.59%5.42亿
-0.21%4.39亿
6.55%3.04亿
4.97%1.52亿
11.10%6.13亿
17.91%4.4亿
10.64%2.85亿
营业税金及附加
-1.17%488.51万
-0.52%322.31万
-8.54%148.08万
47.80%679.81万
14.50%494.31万
18.60%324.01万
15.58%161.9万
-12.75%459.94万
0.55%431.7万
-2.65%273.2万
销售费用
-14.20%1,922.15万
-26.71%1,128.09万
0.83%717.7万
-18.91%2,757.11万
-27.09%2,240.35万
-0.35%1,539.19万
-10.31%711.83万
33.59%3,399.91万
2.71%3,072.9万
-38.51%1,544.59万
管理费用
-13.28%4,540.04万
-15.78%2,850.8万
-30.18%1,364.65万
1.38%6,800.03万
2.16%5,235.45万
3.78%3,385.14万
13.61%1,954.42万
2.83%6,707.14万
6.93%5,124.51万
7.94%3,261.93万
财务费用
20.59%171.74万
977.52%234.2万
41.30%118.67万
117.24%117.27万
153.72%142.42万
68.36%-26.69万
-73.88%83.99万
-95.02%53.98万
-139.83%-265.13万
-114.05%-84.36万
-利息费用
-21.16%349.3万
-19.75%240.79万
-25.35%122.24万
-21.12%630.21万
-12.47%443.04万
-13.05%300.06万
-7.13%163.76万
22.35%798.96万
1.12%506.14万
12.42%345.08万
-利息收入
52.05%-188.24万
54.90%-135.4万
62.83%-60.23万
-123.53%-528.58万
-255.86%-392.59万
-253.80%-300.22万
-630.56%-162.05万
-14.61%-236.47万
17.02%-110.32万
-35.21%-84.86万
研发费用
-3.07%1,389.18万
0.81%877.28万
18.53%419.88万
39.49%2,084.82万
30.15%1,433.14万
33.00%870.2万
3.85%354.24万
-35.75%1,494.59万
-45.78%1,101.16万
-33.84%654.3万
信用减值损失
-135.31%-11.03万
-35.05%-15.98万
-104.81%-8,055.29
-65.81%25.45万
120.56%31.24万
40.92%-11.83万
--16.75万
326.79%74.43万
-269.64%-152万
60.81%-20.02万
资产减值损失
-54.38%-3.98万
83.43%-4,703.99
-62.80%-3.66万
-953.30%-724.08万
87.36%-2.58万
89.90%-2.84万
---2.25万
266.50%84.86万
-241.41%-20.38万
-351.85%-28.13万
非经营性净收益
-20.57%599.66万
-8.78%491.41万
-3.39%290.13万
-90.97%330.48万
-79.11%754.94万
-52.02%538.68万
62.22%300.32万
266.35%3,660.63万
326.66%3,613.33万
201.78%1,122.62万
公允价值变动净收益
70.68%-27.8万
21.95%-6.34万
-184.61%-29.11万
86.16%-76.78万
42.54%-94.81万
---8.12万
--34.4万
-23,114.43%-554.82万
---165万
----
投资净收益
18.53%214.05万
80.62%197.26万
1,360.62%63.17万
-90.62%244.29万
-93.04%180.59万
356.90%109.21万
-558.75%-5.01万
2,051.55%2,604.2万
1,386.87%2,596.28万
-84.31%23.9万
-其中:对联营合营企业的投资收益
40.10%-7.61万
33.54%-5.16万
45.71%-2.72万
13.54%-17.1万
15.12%-12.7万
34.42%-7.77万
30.59%-5.01万
-12.00%-19.78万
-18.97%-14.96万
---11.85万
资产处置收益
-5,886.40%-66.25万
-4,056.86%-45.31万
----
-395.79%-24.22万
-90.03%1.14万
117.37%1.14万
----
-37.66%8.19万
609.41%11.48万
-197.63%-6.59万
其他收益
-22.63%494.67万
-19.70%362.24万
1.61%260.54万
-38.64%885.83万
-52.39%639.34万
-60.89%451.11万
41.52%256.42万
64.61%1,443.77万
86.10%1,342.95万
326.91%1,153.45万
营业利润
16.53%6,115.16万
-11.73%4,329.62万
-8.42%2,204.7万
-32.35%6,183.4万
-44.84%5,247.88万
-6.60%4,904.79万
-4.18%2,407.43万
6.93%9,140.76万
17.95%9,513.66万
-15.63%5,251.61万
加:营业外收入
56.49%32.21万
-43.99%11.09万
49.32%6.82万
-43.84%12.55万
-44.97%20.58万
0.93%19.81万
-71.21%4.57万
-25.44%22.35万
-5.05%37.4万
-46.93%19.63万
减:营业外支出
-18.65%46.13万
138.14%38.3万
182.50%8.73万
-67.47%50.99万
-53.27%56.7万
-37.27%16.08万
-76.85%3.09万
20.24%156.77万
-9.28%121.34万
-80.32%25.64万
利润总额
17.07%6,101.24万
-12.35%4,302.41万
-8.56%2,202.8万
-31.77%6,144.96万
-44.73%5,211.76万
-6.43%4,908.51万
-4.22%2,408.91万
6.61%9,006.34万
18.29%9,429.72万
-14.44%5,245.59万
减:所得税费用
13.23%1,013.57万
-22.53%608.85万
-19.27%321.49万
-15.20%1,225.12万
3.00%895.12万
44.33%785.95万
66.44%398.21万
11.33%1,444.64万
-0.68%869.01万
-13.59%544.54万
净利润
17.86%5,087.67万
-10.41%3,693.56万
-6.43%1,881.31万
-34.94%4,919.84万
-49.58%4,316.63万
-12.31%4,122.56万
-11.65%2,010.69万
5.76%7,561.7万
20.63%8,560.71万
-14.54%4,701.06万
持续经营净利润
17.86%5,087.67万
-10.41%3,693.56万
-6.43%1,881.31万
-34.94%4,919.84万
-49.58%4,316.63万
-12.31%4,122.56万
-11.65%2,010.69万
5.76%7,561.7万
20.63%8,560.71万
-14.54%4,701.06万
归属于母公司所有者的净利润
17.86%5,087.67万
-10.41%3,693.56万
-6.43%1,881.31万
-34.94%4,919.84万
-49.58%4,316.63万
-12.31%4,122.56万
-11.65%2,010.69万
5.76%7,561.7万
20.63%8,560.71万
-14.54%4,701.06万
每股收益
基本每股收益
22.22%0.22
-5.88%0.16
-11.11%0.08
-41.67%0.21
-56.10%0.18
-22.73%0.17
-18.18%0.09
5.88%0.36
20.59%0.41
-15.38%0.22
稀释每股收益
22.22%0.22
-5.88%0.16
-11.11%0.08
-41.67%0.21
-56.10%0.18
-22.73%0.17
-18.18%0.09
5.88%0.36
20.59%0.41
-15.38%0.22
其他综合收益
515.11%1,125.82万
-420.17%-1,961.63万
-523.97%-1,492.26万
-27.57%860.69万
-179.04%-271.21万
6.90%612.68万
390.12%351.97万
132.03%1,188.3万
110.19%343.14万
133.11%573.12万
归属于母公司所有者的其他综合收益总额
515.11%1,125.82万
-420.17%-1,961.63万
-523.97%-1,492.26万
-27.57%860.69万
-179.04%-271.21万
6.90%612.68万
390.12%351.97万
132.03%1,188.3万
110.19%343.14万
133.11%573.12万
综合收益总额
53.59%6,213.49万
-63.42%1,731.92万
-83.53%389.05万
-33.94%5,780.53万
-54.57%4,045.42万
-10.22%4,735.24万
9.66%2,362.66万
154.34%8,750.01万
138.70%8,903.85万
39.91%5,274.18万
归属于母公司所有者的综合收益总额
53.59%6,213.49万
-63.42%1,731.92万
-83.53%389.05万
-33.94%5,780.53万
-54.57%4,045.42万
-10.22%4,735.24万
9.66%2,362.66万
154.34%8,750.01万
138.70%8,903.85万
39.91%5,274.18万
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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利安达会计师事务所(特殊普通合伙)
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利安达会计师事务所(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 4.55%6.06亿-0.00%4.09亿-8.45%1.89亿-8.13%7.25亿-2.39%5.79亿6.65%4.09亿2.23%2.06亿4.18%7.89亿7.06%5.93亿-1.87%3.83亿
营业收入 4.55%6.06亿-0.00%4.09亿-8.45%1.89亿-8.13%7.25亿-2.39%5.79亿6.65%4.09亿2.23%2.06亿4.18%7.89亿7.06%5.93亿-1.87%3.83亿
其他业务收入 ----260.20%133.21万----196.80%163.23万----100.82%36.98万-----71.10%55万-----88.15%18.42万
营业总成本 3.02%5.5亿1.44%3.7亿-8.37%1.69亿-9.24%6.67亿-0.02%5.34亿6.76%3.65亿3.76%1.85亿7.68%7.35亿10.86%5.34亿2.99%3.42亿
营业成本 6.03%4.65亿3.96%3.16亿-6.90%1.42亿-11.59%5.42亿-0.21%4.39亿6.55%3.04亿4.97%1.52亿11.10%6.13亿17.91%4.4亿10.64%2.85亿
营业税金及附加 -1.17%488.51万-0.52%322.31万-8.54%148.08万47.80%679.81万14.50%494.31万18.60%324.01万15.58%161.9万-12.75%459.94万0.55%431.7万-2.65%273.2万
销售费用 -14.20%1,922.15万-26.71%1,128.09万0.83%717.7万-18.91%2,757.11万-27.09%2,240.35万-0.35%1,539.19万-10.31%711.83万33.59%3,399.91万2.71%3,072.9万-38.51%1,544.59万
管理费用 -13.28%4,540.04万-15.78%2,850.8万-30.18%1,364.65万1.38%6,800.03万2.16%5,235.45万3.78%3,385.14万13.61%1,954.42万2.83%6,707.14万6.93%5,124.51万7.94%3,261.93万
财务费用 20.59%171.74万977.52%234.2万41.30%118.67万117.24%117.27万153.72%142.42万68.36%-26.69万-73.88%83.99万-95.02%53.98万-139.83%-265.13万-114.05%-84.36万
-利息费用 -21.16%349.3万-19.75%240.79万-25.35%122.24万-21.12%630.21万-12.47%443.04万-13.05%300.06万-7.13%163.76万22.35%798.96万1.12%506.14万12.42%345.08万
-利息收入 52.05%-188.24万54.90%-135.4万62.83%-60.23万-123.53%-528.58万-255.86%-392.59万-253.80%-300.22万-630.56%-162.05万-14.61%-236.47万17.02%-110.32万-35.21%-84.86万
研发费用 -3.07%1,389.18万0.81%877.28万18.53%419.88万39.49%2,084.82万30.15%1,433.14万33.00%870.2万3.85%354.24万-35.75%1,494.59万-45.78%1,101.16万-33.84%654.3万
信用减值损失 -135.31%-11.03万-35.05%-15.98万-104.81%-8,055.29-65.81%25.45万120.56%31.24万40.92%-11.83万--16.75万326.79%74.43万-269.64%-152万60.81%-20.02万
资产减值损失 -54.38%-3.98万83.43%-4,703.99-62.80%-3.66万-953.30%-724.08万87.36%-2.58万89.90%-2.84万---2.25万266.50%84.86万-241.41%-20.38万-351.85%-28.13万
非经营性净收益 -20.57%599.66万-8.78%491.41万-3.39%290.13万-90.97%330.48万-79.11%754.94万-52.02%538.68万62.22%300.32万266.35%3,660.63万326.66%3,613.33万201.78%1,122.62万
公允价值变动净收益 70.68%-27.8万21.95%-6.34万-184.61%-29.11万86.16%-76.78万42.54%-94.81万---8.12万--34.4万-23,114.43%-554.82万---165万----
投资净收益 18.53%214.05万80.62%197.26万1,360.62%63.17万-90.62%244.29万-93.04%180.59万356.90%109.21万-558.75%-5.01万2,051.55%2,604.2万1,386.87%2,596.28万-84.31%23.9万
-其中:对联营合营企业的投资收益 40.10%-7.61万33.54%-5.16万45.71%-2.72万13.54%-17.1万15.12%-12.7万34.42%-7.77万30.59%-5.01万-12.00%-19.78万-18.97%-14.96万---11.85万
资产处置收益 -5,886.40%-66.25万-4,056.86%-45.31万-----395.79%-24.22万-90.03%1.14万117.37%1.14万-----37.66%8.19万609.41%11.48万-197.63%-6.59万
其他收益 -22.63%494.67万-19.70%362.24万1.61%260.54万-38.64%885.83万-52.39%639.34万-60.89%451.11万41.52%256.42万64.61%1,443.77万86.10%1,342.95万326.91%1,153.45万
营业利润 16.53%6,115.16万-11.73%4,329.62万-8.42%2,204.7万-32.35%6,183.4万-44.84%5,247.88万-6.60%4,904.79万-4.18%2,407.43万6.93%9,140.76万17.95%9,513.66万-15.63%5,251.61万
加:营业外收入 56.49%32.21万-43.99%11.09万49.32%6.82万-43.84%12.55万-44.97%20.58万0.93%19.81万-71.21%4.57万-25.44%22.35万-5.05%37.4万-46.93%19.63万
减:营业外支出 -18.65%46.13万138.14%38.3万182.50%8.73万-67.47%50.99万-53.27%56.7万-37.27%16.08万-76.85%3.09万20.24%156.77万-9.28%121.34万-80.32%25.64万
利润总额 17.07%6,101.24万-12.35%4,302.41万-8.56%2,202.8万-31.77%6,144.96万-44.73%5,211.76万-6.43%4,908.51万-4.22%2,408.91万6.61%9,006.34万18.29%9,429.72万-14.44%5,245.59万
减:所得税费用 13.23%1,013.57万-22.53%608.85万-19.27%321.49万-15.20%1,225.12万3.00%895.12万44.33%785.95万66.44%398.21万11.33%1,444.64万-0.68%869.01万-13.59%544.54万
净利润 17.86%5,087.67万-10.41%3,693.56万-6.43%1,881.31万-34.94%4,919.84万-49.58%4,316.63万-12.31%4,122.56万-11.65%2,010.69万5.76%7,561.7万20.63%8,560.71万-14.54%4,701.06万
持续经营净利润 17.86%5,087.67万-10.41%3,693.56万-6.43%1,881.31万-34.94%4,919.84万-49.58%4,316.63万-12.31%4,122.56万-11.65%2,010.69万5.76%7,561.7万20.63%8,560.71万-14.54%4,701.06万
归属于母公司所有者的净利润 17.86%5,087.67万-10.41%3,693.56万-6.43%1,881.31万-34.94%4,919.84万-49.58%4,316.63万-12.31%4,122.56万-11.65%2,010.69万5.76%7,561.7万20.63%8,560.71万-14.54%4,701.06万
每股收益
基本每股收益 22.22%0.22-5.88%0.16-11.11%0.08-41.67%0.21-56.10%0.18-22.73%0.17-18.18%0.095.88%0.3620.59%0.41-15.38%0.22
稀释每股收益 22.22%0.22-5.88%0.16-11.11%0.08-41.67%0.21-56.10%0.18-22.73%0.17-18.18%0.095.88%0.3620.59%0.41-15.38%0.22
其他综合收益 515.11%1,125.82万-420.17%-1,961.63万-523.97%-1,492.26万-27.57%860.69万-179.04%-271.21万6.90%612.68万390.12%351.97万132.03%1,188.3万110.19%343.14万133.11%573.12万
归属于母公司所有者的其他综合收益总额 515.11%1,125.82万-420.17%-1,961.63万-523.97%-1,492.26万-27.57%860.69万-179.04%-271.21万6.90%612.68万390.12%351.97万132.03%1,188.3万110.19%343.14万133.11%573.12万
综合收益总额 53.59%6,213.49万-63.42%1,731.92万-83.53%389.05万-33.94%5,780.53万-54.57%4,045.42万-10.22%4,735.24万9.66%2,362.66万154.34%8,750.01万138.70%8,903.85万39.91%5,274.18万
归属于母公司所有者的综合收益总额 53.59%6,213.49万-63.42%1,731.92万-83.53%389.05万-33.94%5,780.53万-54.57%4,045.42万-10.22%4,735.24万9.66%2,362.66万154.34%8,750.01万138.70%8,903.85万39.91%5,274.18万
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 ------利安达会计师事务所(特殊普通合伙)------利安达会计师事务所(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。