沪深市场个股详情

603718 海利生物

添加自选
  • 7.45
  • +0.68+10.04%
休市中 09/30 15:00 (北京)
49.01亿总市值-1241666市盈率TTM

海利生物关键统计数据

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
(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
(Q3)2022/03/31
营业总收入
-9.50%1.08亿
-1.31%7,030.44万
-19.76%2.41亿
-28.56%1.95亿
-30.47%1.19亿
-16.27%7,123.44万
-13.62%3亿
1.90%2.72亿
1.70%1.71亿
-15.82%8,508.04万
营业收入
-9.50%1.08亿
-1.31%7,030.44万
-19.76%2.41亿
-28.56%1.95亿
-30.47%1.19亿
-16.27%7,123.44万
-13.62%3亿
1.90%2.72亿
1.70%1.71亿
-15.82%8,508.04万
其他业务收入
--682.57
----
59.57%936.96万
----
--0
----
415.00%587.17万
----
----
----
营业总成本
16.60%1.33亿
29.88%7,948.38万
-15.03%2.48亿
-25.42%1.81亿
-26.44%1.14亿
-19.33%6,119.58万
-11.06%2.91亿
-4.54%2.43亿
-0.72%1.55亿
-14.34%7,586.37万
营业成本
8.21%5,618.88万
39.78%3,955.38万
-4.94%1.17亿
-9.11%9,563.94万
-19.05%5,192.44万
-21.98%2,829.77万
-19.87%1.23亿
-19.73%1.05亿
-14.33%6,414.6万
-19.91%3,626.94万
营业税金及附加
-6.40%144.47万
2.21%79.09万
-5.43%314.64万
-17.38%242.47万
-22.35%154.35万
12.89%77.38万
-4.87%332.69万
21.56%293.48万
29.98%198.78万
-13.48%68.54万
销售费用
-24.86%2,195.63万
-27.08%1,142.82万
-29.28%4,083.19万
-35.51%3,660.86万
-24.80%2,921.94万
20.95%1,567.18万
-27.34%5,774.07万
-2.35%5,676.69万
0.63%3,885.6万
-44.30%1,295.71万
管理费用
124.54%3,934.33万
129.22%2,110.08万
-14.71%5,894.22万
-46.48%2,648.12万
-44.73%1,752.17万
-45.28%920.56万
37.02%6,910.85万
42.32%4,947.59万
38.56%3,170.23万
51.78%1,682.27万
财务费用
132.66%230.46万
73.48%111.4万
-66.65%275.38万
-74.49%169.78万
-80.24%99.05万
-77.83%64.22万
-31.56%825.82万
-25.28%665.53万
-13.81%501.37万
-3.78%289.72万
-利息费用
38.68%261.05万
51.61%134.4万
-47.73%538.91万
-56.26%335.96万
-68.32%188.24万
-70.00%88.65万
-16.70%1,031.06万
-16.52%768.06万
-2.99%594.12万
-3.04%295.5万
-利息收入
63.89%-32.45万
9.18%-23.62万
-24.39%-267.73万
-14.89%-168.11万
13.81%-89.85万
12.00%-26.01万
-1,130.52%-215.23万
-1,192.76%-146.32万
-1,123.89%-104.25万
-494.81%-29.56万
研发费用
-9.23%1,139.31万
-16.79%549.6万
-16.60%2,497.19万
-16.26%1,847.43万
-2.87%1,255.16万
5.98%660.47万
4.55%2,994.37万
13.89%2,206.14万
7.39%1,292.31万
21.57%623.18万
信用减值损失
70.58%-13.72万
240.68%70.68万
-155.55%-103.02万
-128.57%-598.71万
86.57%-46.62万
72.91%-50.24万
128.94%185.47万
22.95%-261.94万
-163.64%-347.12万
-26.71%-185.48万
资产减值损失
----
----
-116.62%-329.71万
138.18%152.2万
--152.2万
--83.72万
68.20%-152.2万
-14,879.43%-398.63万
----
----
非经营性净收益
-91.33%679.5万
-20.34%366.62万
1.14%6,209.85万
451.13%6,327.13万
580.31%7,840.31万
923.76%460.25万
62.97%6,139.9万
-52.78%1,148.02万
-11.67%1,152.45万
-178.26%-55.87万
公允价值变动净收益
-152.84%-52.37万
--144.38万
-455.34%-1,651.77万
135.42%83.98万
-27.87%99.12万
----
-135.92%-297.43万
---237.07万
--137.42万
---137.4万
投资净收益
-93.58%434.47万
-69.71%85.79万
412.22%7,314.05万
227.60%5,764.77万
483.06%6,765.51万
50.60%283.26万
-48.29%1,427.91万
3.69%1,759.69万
-9.93%1,160.35万
29.66%188.09万
-其中:对联营合营企业的投资收益
-63.73%363.85万
-69.01%53.32万
44.77%1,148.9万
-123.98%-249.69万
1.26%1,003.29万
57.44%172.09万
-25.52%793.61万
74.19%1,041.06万
134.32%990.78万
463.69%109.31万
资产处置收益
----
----
614.00%60.61万
748.77%72.05万
--70.95万
---3,176.12
-98.86%8.49万
-98.86%8.49万
----
----
其他收益
-61.07%311.12万
-54.27%65.77万
-81.49%919.69万
207.35%852.84万
296.00%799.15万
82.24%143.82万
793.52%4,967.67万
-16.93%277.48万
33.86%201.81万
8.55%78.92万
营业利润
-121.83%-1,823.73万
-137.66%-551.32万
-21.10%5,517.06万
87.82%7,654.85万
199.48%8,354.42万
69.10%1,464.11万
22.16%6,992.42万
10.32%4,075.71万
9.68%2,789.62万
-34.54%865.8万
加:营业外收入
3,396.37%3,478.08万
-99.74%2,894.51
-98.47%94.85万
-5.91%133.45万
-29.14%99.48万
-20.89%111.28万
7,986.82%6,207.9万
115.67%141.83万
247,720.33%140.39万
264,550.33%140.66万
减:营业外支出
1,628.21%6.12万
343.66%1.57万
-87.71%9.66万
-3.26%5.35万
-92.93%3,538.75
444.42%3,538.75
-9.67%78.59万
-93.58%5.53万
41,811.81%5.01万
--650
利润总额
-80.50%1,648.23万
-135.09%-552.6万
-57.31%5,602.25万
84.78%7,782.95万
189.01%8,453.55万
56.50%1,575.03万
129.64%1.31亿
14.64%4,212万
15.00%2,925万
-23.91%1,006.4万
减:所得税费用
-44.05%610.62万
-154.00%-116.49万
-70.73%600.87万
50.45%1,276.09万
105.48%1,091.29万
22.13%215.71万
78.91%2,052.63万
-22.10%848.15万
-9.27%531.09万
-44.98%176.62万
净利润
-85.91%1,037.61万
SL-436.11万
-54.82%5,001.38万
93.43%6,506.86万
207.54%7,362.26万
63.82%1,359.32万
142.39%1.11亿
30.11%3,363.85万
22.25%2,393.91万
-17.16%829.78万
持续经营净利润
-85.91%1,037.61万
-132.08%-436.11万
-54.82%5,001.38万
93.43%6,506.86万
207.54%7,362.26万
63.82%1,359.32万
142.39%1.11亿
30.11%3,363.85万
22.25%2,393.91万
-17.16%829.78万
减：少数股东损益
41.49%-474.88万
0.11%-64.17万
-17.77%-1,285.64万
-49.99%-962.99万
-288.93%-811.58万
-1,185.53%-64.24万
-33.29%-1,091.69万
-9.44%-642.02万
50.39%-208.67万
98.49%-5万
归属于母公司所有者的净利润
-81.50%1,512.5万
-126.13%-371.94万
-48.30%6,287.02万
86.47%7,469.85万
214.07%8,173.84万
70.53%1,423.57万
125.80%1.22亿
26.28%4,005.87万
9.41%2,602.58万
-37.41%834.78万
每股收益
基本每股收益
-81.48%0.0235
-150.00%-0.01
-47.37%0.1
----
--0.1269
--0.02
137.50%0.19
----
----
----
稀释每股收益
-81.48%0.0235
-150.00%-0.01
-47.37%0.1
----
--0.1269
--0.02
137.50%0.19
----
----
----
其他综合收益
-163.17%-890.35万
-371.99%-827.07万
169.00%1,300.17万
179.65%780.42万
330.42%1,409.41万
168.27%304.08万
120.85%483.34万
29.18%-979.85万
34.32%-611.66万
49.06%-445.42万
归属于母公司所有者的其他综合收益总额
-163.17%-890.35万
-371.99%-827.07万
169.00%1,300.17万
179.65%780.42万
330.42%1,409.41万
168.27%304.08万
120.85%483.34万
29.18%-979.85万
34.32%-611.66万
49.06%-445.42万
综合收益总额
-98.32%147.26万
-175.94%-1,263.18万
-45.45%6,301.54万
205.67%7,287.28万
392.17%8,771.67万
332.77%1,663.4万
413.89%1.16亿
98.36%2,384万
73.55%1,782.26万
202.04%384.36万
归属于母公司所有者的综合收益总额
-93.51%622.15万
-169.40%-1,199万
-39.99%7,587.19万
172.64%8,250.28万
381.35%9,583.25万
343.72%1,727.64万
312.26%1.26亿
69.19%3,026.03万
37.53%1,990.93万
-15.22%389.36万
归属于少数股东的综合收益总额
41.49%-474.88万
0.11%-64.17万
-17.77%-1,285.64万
-49.99%-962.99万
-288.93%-811.58万
-1,185.53%-64.24万
-33.29%-1,091.69万
-9.44%-642.02万
50.39%-208.67万
98.49%-5万
加:影响母公司综合收益总额的调整项目
----
--0.01
----
----
----
----
----
----
----
----
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
--
--
大华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
--
(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(Q3)2022/03/31
营业总收入 -9.50%1.08亿-1.31%7,030.44万-19.76%2.41亿-28.56%1.95亿-30.47%1.19亿-16.27%7,123.44万-13.62%3亿1.90%2.72亿1.70%1.71亿-15.82%8,508.04万
营业收入 -9.50%1.08亿-1.31%7,030.44万-19.76%2.41亿-28.56%1.95亿-30.47%1.19亿-16.27%7,123.44万-13.62%3亿1.90%2.72亿1.70%1.71亿-15.82%8,508.04万
其他业务收入 --682.57----59.57%936.96万------0----415.00%587.17万------------
营业总成本 16.60%1.33亿29.88%7,948.38万-15.03%2.48亿-25.42%1.81亿-26.44%1.14亿-19.33%6,119.58万-11.06%2.91亿-4.54%2.43亿-0.72%1.55亿-14.34%7,586.37万
营业成本 8.21%5,618.88万39.78%3,955.38万-4.94%1.17亿-9.11%9,563.94万-19.05%5,192.44万-21.98%2,829.77万-19.87%1.23亿-19.73%1.05亿-14.33%6,414.6万-19.91%3,626.94万
营业税金及附加 -6.40%144.47万2.21%79.09万-5.43%314.64万-17.38%242.47万-22.35%154.35万12.89%77.38万-4.87%332.69万21.56%293.48万29.98%198.78万-13.48%68.54万
销售费用 -24.86%2,195.63万-27.08%1,142.82万-29.28%4,083.19万-35.51%3,660.86万-24.80%2,921.94万20.95%1,567.18万-27.34%5,774.07万-2.35%5,676.69万0.63%3,885.6万-44.30%1,295.71万
管理费用 124.54%3,934.33万129.22%2,110.08万-14.71%5,894.22万-46.48%2,648.12万-44.73%1,752.17万-45.28%920.56万37.02%6,910.85万42.32%4,947.59万38.56%3,170.23万51.78%1,682.27万
财务费用 132.66%230.46万73.48%111.4万-66.65%275.38万-74.49%169.78万-80.24%99.05万-77.83%64.22万-31.56%825.82万-25.28%665.53万-13.81%501.37万-3.78%289.72万
-利息费用 38.68%261.05万51.61%134.4万-47.73%538.91万-56.26%335.96万-68.32%188.24万-70.00%88.65万-16.70%1,031.06万-16.52%768.06万-2.99%594.12万-3.04%295.5万
-利息收入 63.89%-32.45万9.18%-23.62万-24.39%-267.73万-14.89%-168.11万13.81%-89.85万12.00%-26.01万-1,130.52%-215.23万-1,192.76%-146.32万-1,123.89%-104.25万-494.81%-29.56万
研发费用 -9.23%1,139.31万-16.79%549.6万-16.60%2,497.19万-16.26%1,847.43万-2.87%1,255.16万5.98%660.47万4.55%2,994.37万13.89%2,206.14万7.39%1,292.31万21.57%623.18万
信用减值损失 70.58%-13.72万240.68%70.68万-155.55%-103.02万-128.57%-598.71万86.57%-46.62万72.91%-50.24万128.94%185.47万22.95%-261.94万-163.64%-347.12万-26.71%-185.48万
资产减值损失 ---------116.62%-329.71万138.18%152.2万--152.2万--83.72万68.20%-152.2万-14,879.43%-398.63万--------
非经营性净收益 -91.33%679.5万-20.34%366.62万1.14%6,209.85万451.13%6,327.13万580.31%7,840.31万923.76%460.25万62.97%6,139.9万-52.78%1,148.02万-11.67%1,152.45万-178.26%-55.87万
公允价值变动净收益 -152.84%-52.37万--144.38万-455.34%-1,651.77万135.42%83.98万-27.87%99.12万-----135.92%-297.43万---237.07万--137.42万---137.4万
投资净收益 -93.58%434.47万-69.71%85.79万412.22%7,314.05万227.60%5,764.77万483.06%6,765.51万50.60%283.26万-48.29%1,427.91万3.69%1,759.69万-9.93%1,160.35万29.66%188.09万
-其中:对联营合营企业的投资收益 -63.73%363.85万-69.01%53.32万44.77%1,148.9万-123.98%-249.69万1.26%1,003.29万57.44%172.09万-25.52%793.61万74.19%1,041.06万134.32%990.78万463.69%109.31万
资产处置收益 --------614.00%60.61万748.77%72.05万--70.95万---3,176.12-98.86%8.49万-98.86%8.49万--------
其他收益 -61.07%311.12万-54.27%65.77万-81.49%919.69万207.35%852.84万296.00%799.15万82.24%143.82万793.52%4,967.67万-16.93%277.48万33.86%201.81万8.55%78.92万
营业利润 -121.83%-1,823.73万-137.66%-551.32万-21.10%5,517.06万87.82%7,654.85万199.48%8,354.42万69.10%1,464.11万22.16%6,992.42万10.32%4,075.71万9.68%2,789.62万-34.54%865.8万
加:营业外收入 3,396.37%3,478.08万-99.74%2,894.51-98.47%94.85万-5.91%133.45万-29.14%99.48万-20.89%111.28万7,986.82%6,207.9万115.67%141.83万247,720.33%140.39万264,550.33%140.66万
减:营业外支出 1,628.21%6.12万343.66%1.57万-87.71%9.66万-3.26%5.35万-92.93%3,538.75444.42%3,538.75-9.67%78.59万-93.58%5.53万41,811.81%5.01万--650
利润总额 -80.50%1,648.23万-135.09%-552.6万-57.31%5,602.25万84.78%7,782.95万189.01%8,453.55万56.50%1,575.03万129.64%1.31亿14.64%4,212万15.00%2,925万-23.91%1,006.4万
减:所得税费用 -44.05%610.62万-154.00%-116.49万-70.73%600.87万50.45%1,276.09万105.48%1,091.29万22.13%215.71万78.91%2,052.63万-22.10%848.15万-9.27%531.09万-44.98%176.62万
净利润 -85.91%1,037.61万SL-436.11万-54.82%5,001.38万93.43%6,506.86万207.54%7,362.26万63.82%1,359.32万142.39%1.11亿30.11%3,363.85万22.25%2,393.91万-17.16%829.78万
持续经营净利润 -85.91%1,037.61万-132.08%-436.11万-54.82%5,001.38万93.43%6,506.86万207.54%7,362.26万63.82%1,359.32万142.39%1.11亿30.11%3,363.85万22.25%2,393.91万-17.16%829.78万
减：少数股东损益 41.49%-474.88万0.11%-64.17万-17.77%-1,285.64万-49.99%-962.99万-288.93%-811.58万-1,185.53%-64.24万-33.29%-1,091.69万-9.44%-642.02万50.39%-208.67万98.49%-5万
归属于母公司所有者的净利润 -81.50%1,512.5万-126.13%-371.94万-48.30%6,287.02万86.47%7,469.85万214.07%8,173.84万70.53%1,423.57万125.80%1.22亿26.28%4,005.87万9.41%2,602.58万-37.41%834.78万
每股收益
基本每股收益 -81.48%0.0235-150.00%-0.01-47.37%0.1------0.1269--0.02137.50%0.19------------
稀释每股收益 -81.48%0.0235-150.00%-0.01-47.37%0.1------0.1269--0.02137.50%0.19------------
其他综合收益 -163.17%-890.35万-371.99%-827.07万169.00%1,300.17万179.65%780.42万330.42%1,409.41万168.27%304.08万120.85%483.34万29.18%-979.85万34.32%-611.66万49.06%-445.42万
归属于母公司所有者的其他综合收益总额 -163.17%-890.35万-371.99%-827.07万169.00%1,300.17万179.65%780.42万330.42%1,409.41万168.27%304.08万120.85%483.34万29.18%-979.85万34.32%-611.66万49.06%-445.42万
综合收益总额 -98.32%147.26万-175.94%-1,263.18万-45.45%6,301.54万205.67%7,287.28万392.17%8,771.67万332.77%1,663.4万413.89%1.16亿98.36%2,384万73.55%1,782.26万202.04%384.36万
归属于母公司所有者的综合收益总额 -93.51%622.15万-169.40%-1,199万-39.99%7,587.19万172.64%8,250.28万381.35%9,583.25万343.72%1,727.64万312.26%1.26亿69.19%3,026.03万37.53%1,990.93万-15.22%389.36万
归属于少数股东的综合收益总额 41.49%-474.88万0.11%-64.17万-17.77%-1,285.64万-49.99%-962.99万-288.93%-811.58万-1,185.53%-64.24万-33.29%-1,091.69万-9.44%-642.02万50.39%-208.67万98.49%-5万
加:影响母公司综合收益总额的调整项目 ------0.01--------------------------------
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 ----大华会计师事务所(特殊普通合伙)------大华会计师事务所(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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