Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国海洋石油
00883
沪深市场个股详情
海天股份 (603759)
- 9.03
- -0.29-3.11%
休市中 04/30 15:00 (北京)
41.70亿总市值31.91市盈率TTM
9.30最高价9.02最低价7.29万手成交量9.26今开9.32昨收6620.91万成交额1.58%换手率23.58市盈率(静)4.62亿总股本16.4752周最高1.43市净率41.70亿流通值7.5552周最低10.25涨停价4.62亿流通股30.60历史最高8.39跌停价3.00%振幅5.19历史最低--股息TTM9.08平均价4.74万手内盘--股息率TTM100股每手2.35万手外盘
海天股份 (603759) 利润表
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| (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 | 366.88%15.14亿 | 111.94%32.19亿 | 94.60%20.41亿 | 38.38%9.98亿 | 12.53%3.24亿 | 18.95%15.19亿 | 13.55%10.49亿 | 16.80%7.21亿 | 3.43%2.88亿 | 7.53%12.77亿 |
| 营业收入 | 366.88%15.14亿 | 111.94%32.19亿 | 94.60%20.41亿 | 38.38%9.98亿 | 12.53%3.24亿 | 18.95%15.19亿 | 13.55%10.49亿 | 16.80%7.21亿 | 3.43%2.88亿 | 7.53%12.77亿 |
| 其他业务收入 | ---- | 105.16%3,792.37万 | ---- | 32.01%1,003.44万 | ---- | 37.31%1,848.5万 | ---- | 76.66%760.1万 | ---- | 69.36%1,346.23万 |
| 营业总成本 | 410.82%14.98亿 | 170.30%30.39亿 | 128.86%19.12亿 | 61.09%9.33亿 | 14.81%2.93亿 | 14.94%11.24亿 | 17.14%8.35亿 | 23.65%5.79亿 | 9.41%2.55亿 | 4.54%9.78亿 |
| 营业成本 | 611.47%13.54亿 | 223.80%25.11亿 | 159.18%15.12亿 | 65.81%6.82亿 | 12.16%1.9亿 | 17.02%7.75亿 | 19.69%5.84亿 | 27.40%4.11亿 | 6.52%1.7亿 | 0.03%6.63亿 |
| 营业税金及附加 | 15.15%665.51万 | 3.90%2,649.2万 | -0.09%1,890.8万 | -4.93%1,238.69万 | -7.75%577.94万 | 1.81%2,549.68万 | 0.07%1,892.46万 | 5.94%1,302.9万 | 10.67%626.49万 | 6.42%2,504.27万 |
| 销售费用 | 32.40%1,037.42万 | 76.68%4,275.76万 | 75.12%3,177.79万 | 14.37%1,897.25万 | 24.55%783.54万 | 7.81%2,420.07万 | 8.48%1,814.68万 | 4.47%1,658.82万 | 41.26%629.1万 | 12.07%2,244.71万 |
| 管理费用 | 3.97%6,173.37万 | 25.23%2.57亿 | 35.53%1.95亿 | 44.04%1.33亿 | 18.22%5,937.64万 | 15.29%2.05亿 | 15.49%1.44亿 | 26.13%9,241.33万 | 26.25%5,022.6万 | 33.31%1.78亿 |
| 财务费用 | 45.17%4,307.49万 | 46.85%1.34亿 | 43.49%9,951.56万 | 40.88%6,244.32万 | 31.36%2,967.15万 | 7.10%9,133.78万 | 11.88%6,935.3万 | 6.55%4,432.23万 | -3.25%2,258.73万 | -6.37%8,528.18万 |
| -利息费用 | 39.84%4,392.63万 | 47.88%1.44亿 | 41.63%1.06亿 | 38.57%6,682.78万 | 27.64%3,141.14万 | -0.51%9,759.27万 | -1.45%7,449.24万 | -5.27%4,822.58万 | -4.44%2,460.87万 | -10.64%9,809.55万 |
| -利息收入 | -25.14%-290.53万 | -94.06%-1,544.36万 | -44.38%-928.36万 | -31.85%-628.44万 | 6.18%-232.16万 | 47.30%-795.8万 | 57.86%-643.01万 | 52.22%-476.64万 | 9.86%-247.47万 | 23.66%-1,509.94万 |
| 研发费用 | 6,586.91%2,235.3万 | 2,861.96%6,706.5万 | 3,124.15%5,457.2万 | 1,933.31%2,351.05万 | -20.83%33.43万 | -48.48%226.42万 | -51.96%169.26万 | -47.37%115.63万 | -56.23%42.22万 | -8.56%439.49万 |
| 信用减值损失 | -88.08%169.62万 | 121.74%1,255.22万 | 100.59%20.29万 | 95.76%-64.36万 | 4,848.53%1,422.87万 | -37.64%-5,772.75万 | -19.82%-3,451.55万 | 35.52%-1,517.46万 | 103.17%28.75万 | -146.78%-4,194.04万 |
| 资产减值损失 | -791.19%-162.42万 | -1,017.83%-379.18万 | -643.18%-381万 | -591.46%-224.27万 | -431.57%-18.23万 | -27.01%-33.92万 | -440.49%-51.27万 | -21,195.89%-32.43万 | 5,585.40%5.5万 | 79.69%-26.71万 |
| 非经营性净收益 | -117.38%-279.12万 | 186.68%2,992.07万 | 97.78%-46.09万 | 137.42%189.43万 | 515.55%1,606.27万 | -121.53%-3,451.91万 | -243.91%-2,074.06万 | 47.29%-506.27万 | 137.33%260.95万 | -156.87%-1,558.2万 |
| 投资净收益 | -2,801.63%-600.21万 | -102.42%-24.08万 | -91.19%75.65万 | -37.67%428.42万 | -53.83%22.22万 | -38.38%997.14万 | -45.51%858.97万 | -20.98%687.35万 | 553.47%48.11万 | -46.58%1,618.33万 |
| -其中:对联营合营企业的投资收益 | -35.01%14.44万 | -38.85%374.51万 | -76.93%109.4万 | -43.63%170.64万 | -53.83%22.22万 | 9.33%612.47万 | -14.77%474.3万 | 70.72%302.69万 | 4,626.37%48.11万 | 19.71%560.19万 |
| 资产处置收益 | 5,335.39%17.52万 | 2,594.73%749.11万 | -1,075.29%-345.68万 | -10,858.63%-346.24万 | 85.33%-3,346.67 | -626.76%-30.03万 | -603.65%-29.41万 | -153.97%-3.16万 | -50,645.74%-2.28万 | 13.36%5.7万 |
| 其他收益 | 64.89%296.37万 | 0.24%1,391万 | -2.43%584.65万 | 10.14%395.88万 | -0.62%179.74万 | 33.62%1,387.65万 | -14.98%599.21万 | -30.52%359.43万 | -9.74%180.87万 | -32.43%1,038.51万 |
| 营业利润 | -73.11%1,262.94万 | -41.69%2.1亿 | -33.28%1.29亿 | -50.86%6,751.55万 | 33.19%4,696.88万 | 27.14%3.6亿 | -5.78%1.93亿 | -1.73%1.37亿 | -7.41%3,526.47万 | 1.43%2.83亿 |
| 加:营业外收入 | -98.12%23.46万 | -13.59%2,321.94万 | 421.33%1,490.16万 | 2,380.55%1,330万 | 4,861.35%1,245.47万 | 420.12%2,687.26万 | 188.34%285.84万 | -30.56%53.62万 | -36.85%25.1万 | 136.66%516.66万 |
| 减:营业外支出 | 250.41%59.6万 | -83.41%141.68万 | -79.08%81.69万 | -90.71%28.71万 | 157.58%17.01万 | 384.76%854.16万 | 217.77%390.48万 | 818.42%309.2万 | -43.51%6.6万 | -93.21%176.2万 |
| 利润总额 | -79.30%1,226.8万 | -38.75%2.32亿 | -25.57%1.43亿 | -40.28%8,052.84万 | 67.15%5,925.34万 | 32.03%3.78亿 | -6.19%1.92亿 | -3.86%1.35亿 | -7.60%3,544.97万 | 12.20%2.87亿 |
| 减:所得税费用 | -41.34%398.24万 | -25.63%3,572.22万 | -29.49%2,227.93万 | -55.18%843.81万 | 24.88%678.89万 | -3.45%4,803.36万 | -5.54%3,159.86万 | -12.27%1,882.79万 | -20.38%543.63万 | 23.80%4,975.02万 |
| 净利润 | -84.21%828.56万 | -40.66%1.96亿 | -24.80%1.2亿 | -37.86%7,209.02万 | 74.80%5,246.45万 | 39.48%3.3亿 | -6.31%1.6亿 | -2.34%1.16亿 | -4.84%3,001.34万 | 10.03%2.37亿 |
| 持续经营净利润 | -84.21%828.56万 | -40.66%1.96亿 | -24.80%1.2亿 | -37.86%7,209.02万 | 74.80%5,246.45万 | 39.48%3.3亿 | -6.31%1.6亿 | -2.34%1.16亿 | -4.84%3,001.34万 | 8.99%2.37亿 |
| 减：少数股东损益 | 72.62%441.71万 | -24.53%1,918.93万 | 6.16%1,641.1万 | -15.50%1,069.43万 | 180.00%255.89万 | 587.56%2,542.72万 | 593.35%1,545.81万 | 691.43%1,265.58万 | 211.55%91.39万 | -362.90%-521.52万 |
| 归属于母公司所有者的净利润 | -92.25%386.84万 | -42.00%1.77亿 | -28.11%1.04亿 | -40.60%6,139.59万 | 71.50%4,990.56万 | 25.97%3.05亿 | -16.89%1.45亿 | -14.53%1.03亿 | -10.07%2,909.95万 | 13.50%2.42亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -90.91%0.01 | -42.42%0.38 | -25.81%0.23 | -40.91%0.13 | 83.33%0.11 | 26.92%0.66 | -18.42%0.31 | -15.38%0.22 | -14.29%0.06 | 13.04%0.52 |
| 稀释每股收益 | -90.91%0.01 | -42.42%0.38 | -25.81%0.23 | -40.91%0.13 | 83.33%0.11 | 26.92%0.66 | -18.42%0.31 | -15.38%0.22 | -14.29%0.06 | 13.04%0.52 |
| 其他综合收益 | -106.79万 | -74.02万 | -13.9万 | 31.71万 | ||||||
| 归属于母公司所有者的其他综合收益总额 | ---106.79万 | ---74.02万 | ---13.9万 | --31.71万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | -86.24%721.76万 | -40.88%1.95亿 | -24.88%1.2亿 | -37.59%7,240.73万 | 74.80%5,246.45万 | 39.48%3.3亿 | -6.31%1.6亿 | -2.34%1.16亿 | -4.84%3,001.34万 | 10.03%2.37亿 |
| 归属于母公司所有者的综合收益总额 | -94.39%280.05万 | -42.25%1.76亿 | -28.20%1.04亿 | -40.29%6,171.3万 | 71.50%4,990.56万 | 25.97%3.05亿 | -16.89%1.45亿 | -14.53%1.03亿 | -10.07%2,909.95万 | 13.50%2.42亿 |
| 归属于少数股东的综合收益总额 | 72.62%441.71万 | -24.53%1,918.93万 | 6.16%1,641.1万 | -15.50%1,069.43万 | 180.00%255.89万 | 587.56%2,542.72万 | 593.35%1,545.81万 | 691.43%1,265.58万 | 211.55%91.39万 | -362.90%-521.52万 |
| 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 | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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。
