沪深市场个股详情

603759 海天股份

添加自选
  • 7.67
  • -0.25-3.16%
已收盘 12/13 15:00 (北京)
35.42亿总市值16.67市盈率TTM

海天股份关键统计数据

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
13.55%10.49亿
16.80%7.21亿
3.43%2.88亿
7.53%12.77亿
10.49%9.24亿
11.32%6.18亿
9.28%2.79亿
9.58%11.87亿
15.49%8.36亿
22.07%5.55亿
营业收入
13.55%10.49亿
16.80%7.21亿
3.43%2.88亿
7.53%12.77亿
10.49%9.24亿
11.32%6.18亿
9.28%2.79亿
9.58%11.87亿
15.49%8.36亿
22.07%5.55亿
其他业务收入
----
76.66%760.1万
----
69.36%1,346.23万
----
29.57%430.26万
----
10.46%794.89万
----
-0.50%332.07万
营业总成本
17.14%8.35亿
23.65%5.79亿
9.41%2.55亿
4.54%9.78亿
5.93%7.13亿
5.63%4.68亿
12.55%2.34亿
11.62%9.36亿
18.75%6.73亿
24.43%4.43亿
营业成本
19.69%5.84亿
27.40%4.11亿
6.52%1.7亿
0.03%6.63亿
6.06%4.88亿
7.75%3.23亿
13.68%1.59亿
11.58%6.62亿
18.18%4.6亿
23.96%3亿
营业税金及附加
0.07%1,892.46万
5.94%1,302.9万
10.67%626.49万
6.42%2,504.27万
11.49%1,891.11万
13.30%1,229.85万
4.38%566.09万
11.77%2,353.26万
9.47%1,696.23万
10.44%1,085.52万
销售费用
8.48%1,814.68万
4.47%1,658.82万
41.26%629.1万
12.07%2,244.71万
16.28%1,672.82万
12.72%1,587.9万
-11.45%445.34万
31.42%2,003万
13.52%1,438.61万
29.01%1,408.73万
管理费用
15.49%1.44亿
26.13%9,241.33万
26.25%5,022.6万
33.31%1.78亿
28.72%1.25亿
22.15%7,327.06万
36.53%3,978.15万
16.54%1.34亿
19.74%9,676.32万
21.89%5,998.34万
财务费用
11.88%6,935.3万
6.55%4,432.23万
-3.25%2,258.73万
-6.37%8,528.18万
-24.44%6,198.66万
-26.90%4,159.84万
-12.97%2,334.55万
3.01%9,108.21万
24.04%8,203.44万
33.94%5,690.3万
-利息费用
-1.45%7,449.24万
-5.27%4,822.58万
-4.44%2,460.87万
-10.64%9,809.55万
-13.36%7,558.8万
-14.08%5,090.62万
-7.78%2,575.19万
13.49%1.1亿
23.86%8,724.43万
30.89%5,924.52万
-利息收入
57.86%-643.01万
52.22%-476.64万
9.86%-247.47万
23.66%-1,509.94万
-142.11%-1,525.8万
-222.67%-997.53万
-75.50%-274.52万
-95.42%-1,977.81万
-16.42%-630.2万
7.33%-309.15万
研发费用
-51.96%169.26万
-47.37%115.63万
-56.23%42.22万
-8.56%439.49万
0.78%352.33万
30.62%219.72万
5.02%96.46万
-5.01%480.63万
20.33%349.62万
-15.31%168.21万
信用减值损失
-19.82%-3,451.55万
35.52%-1,517.46万
103.17%28.75万
-146.78%-4,194.04万
-85.67%-2,880.6万
-116.96%-2,353.37万
-58.11%-906.89万
11.58%-1,699.48万
-43.85%-1,551.49万
-78.02%-1,084.71万
资产减值损失
-440.49%-51.27万
-21,195.89%-32.43万
5,585.40%5.5万
79.69%-26.71万
-87.36%-9.49万
97.30%-1,523.02
101.37%966.8
-391.12%-131.53万
-152.03%-5.06万
-169.66%-5.63万
非经营性净收益
-243.91%-2,074.06万
47.29%-506.27万
137.33%260.95万
-156.87%-1,558.2万
-124.19%-603.09万
-304.66%-960.51万
-403.42%-699.05万
117.36%2,740.17万
2,583.05%2,493.5万
71.36%469.31万
投资净收益
-45.51%858.97万
-20.98%687.35万
553.47%48.11万
-46.58%1,618.33万
-33.15%1,576.33万
46.58%869.82万
-95.91%7.36万
166.76%3,029.3万
923.08%2,358.01万
286.03%593.4万
-其中:对联营合营企业的投资收益
-14.77%474.3万
70.72%302.69万
4,626.37%48.11万
19.71%560.19万
346.71%556.52万
-1.22%177.3万
-101.05%-1.06万
-55.89%467.96万
-44.95%124.58万
18.48%179.48万
资产处置收益
-603.65%-29.41万
-153.97%-3.16万
-50,645.74%-2.28万
13.36%5.7万
3,251.12%5.84万
1,937.06%5.85万
-101.64%-44.95
-98.53%5.03万
-99.95%1,742.65
-99.91%2,873.9
其他收益
-14.98%599.21万
-30.52%359.43万
-9.74%180.87万
-32.43%1,038.51万
-58.34%704.83万
-46.44%517.34万
-68.23%200.38万
-11.28%1,536.85万
185.00%1,691.86万
149.62%965.97万
营业利润
-5.78%1.93亿
-1.73%1.37亿
-7.41%3,526.47万
1.43%2.83亿
8.97%2.05亿
20.26%1.4亿
-23.45%3,808.57万
8.22%2.79亿
18.87%1.88亿
15.07%1.16亿
加:营业外收入
188.34%285.84万
-30.56%53.62万
-36.85%25.1万
136.66%516.66万
-32.50%99.13万
-23.57%77.21万
-45.96%39.75万
-57.70%218.31万
-69.20%146.87万
-56.69%101.02万
减:营业外支出
217.77%390.48万
818.42%309.2万
-43.51%6.6万
-93.21%176.2万
-44.65%122.88万
5.25%33.67万
-10.65%11.69万
2,504.35%2,594.01万
174.88%222.01万
-42.98%31.99万
利润总额
-6.19%1.92亿
-3.86%1.35亿
-7.60%3,544.97万
12.20%2.87亿
9.28%2.04亿
19.92%1.4亿
-23.82%3,836.64万
-2.56%2.55亿
15.49%1.87亿
13.76%1.17亿
减:所得税费用
-5.54%3,159.86万
-12.27%1,882.79万
-20.38%543.63万
23.80%4,975.02万
37.16%3,345.12万
31.78%2,146万
-20.38%682.77万
-8.23%4,018.65万
-22.94%2,438.87万
-31.01%1,628.49万
净利润
-6.31%1.6亿
-2.34%1.16亿
-4.84%3,001.34万
10.03%2.37亿
5.10%1.71亿
18.01%1.19亿
-24.52%3,153.86万
-1.42%2.15亿
24.83%1.63亿
27.10%1.01亿
持续经营净利润
-6.31%1.6亿
-2.34%1.16亿
-4.84%3,001.34万
8.99%2.37亿
4.31%1.71亿
17.05%1.19亿
-25.12%3,153.86万
-0.85%2.17亿
25.78%1.64亿
28.14%1.01亿
终止经营净利润
----
----
----
----
----
----
----
-156.64%-205.77万
---123.71万
---82.08万
减:少数股东损益
593.35%1,545.81万
691.43%1,265.58万
211.55%91.39万
-362.90%-521.52万
-292.71%-313.33万
-345.11%-213.98万
-411.28%-81.93万
-56.30%198.37万
-46.18%162.59万
-60.75%87.3万
归属于母公司所有者的净利润
-16.89%1.45亿
-14.53%1.03亿
-10.07%2,909.95万
13.50%2.42亿
8.11%1.74亿
21.18%1.21亿
-22.07%3,235.79万
-0.26%2.13亿
26.52%1.61亿
29.64%9,978.83万
每股收益
基本每股收益
-18.42%0.31
-15.38%0.22
-14.29%0.06
13.04%0.52
8.57%0.38
18.18%0.26
-46.15%0.07
-36.99%0.46
-20.45%0.35
-21.43%0.22
稀释每股收益
-18.42%0.31
-15.38%0.22
-14.29%0.06
13.04%0.52
8.57%0.38
18.18%0.26
-46.15%0.07
-36.99%0.46
-20.45%0.35
-21.43%0.22
其他综合收益
综合收益总额
-6.31%1.6亿
-2.34%1.16亿
-4.84%3,001.34万
10.03%2.37亿
5.10%1.71亿
18.01%1.19亿
-24.52%3,153.86万
-1.42%2.15亿
24.83%1.63亿
27.10%1.01亿
归属于母公司所有者的综合收益总额
-16.89%1.45亿
-14.53%1.03亿
-10.07%2,909.95万
13.50%2.42亿
8.11%1.74亿
21.18%1.21亿
-22.07%3,235.79万
-0.26%2.13亿
26.52%1.61亿
29.64%9,978.83万
归属于少数股东的综合收益总额
593.35%1,545.81万
691.43%1,265.58万
211.55%91.39万
-362.90%-521.52万
-292.71%-313.33万
-345.11%-213.98万
-411.28%-81.93万
-56.30%198.37万
-46.18%162.59万
-60.75%87.3万
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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信永中和会计师事务所(特殊普通合伙)
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信永中和会计师事务所(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 13.55%10.49亿16.80%7.21亿3.43%2.88亿7.53%12.77亿10.49%9.24亿11.32%6.18亿9.28%2.79亿9.58%11.87亿15.49%8.36亿22.07%5.55亿
营业收入 13.55%10.49亿16.80%7.21亿3.43%2.88亿7.53%12.77亿10.49%9.24亿11.32%6.18亿9.28%2.79亿9.58%11.87亿15.49%8.36亿22.07%5.55亿
其他业务收入 ----76.66%760.1万----69.36%1,346.23万----29.57%430.26万----10.46%794.89万-----0.50%332.07万
营业总成本 17.14%8.35亿23.65%5.79亿9.41%2.55亿4.54%9.78亿5.93%7.13亿5.63%4.68亿12.55%2.34亿11.62%9.36亿18.75%6.73亿24.43%4.43亿
营业成本 19.69%5.84亿27.40%4.11亿6.52%1.7亿0.03%6.63亿6.06%4.88亿7.75%3.23亿13.68%1.59亿11.58%6.62亿18.18%4.6亿23.96%3亿
营业税金及附加 0.07%1,892.46万5.94%1,302.9万10.67%626.49万6.42%2,504.27万11.49%1,891.11万13.30%1,229.85万4.38%566.09万11.77%2,353.26万9.47%1,696.23万10.44%1,085.52万
销售费用 8.48%1,814.68万4.47%1,658.82万41.26%629.1万12.07%2,244.71万16.28%1,672.82万12.72%1,587.9万-11.45%445.34万31.42%2,003万13.52%1,438.61万29.01%1,408.73万
管理费用 15.49%1.44亿26.13%9,241.33万26.25%5,022.6万33.31%1.78亿28.72%1.25亿22.15%7,327.06万36.53%3,978.15万16.54%1.34亿19.74%9,676.32万21.89%5,998.34万
财务费用 11.88%6,935.3万6.55%4,432.23万-3.25%2,258.73万-6.37%8,528.18万-24.44%6,198.66万-26.90%4,159.84万-12.97%2,334.55万3.01%9,108.21万24.04%8,203.44万33.94%5,690.3万
-利息费用 -1.45%7,449.24万-5.27%4,822.58万-4.44%2,460.87万-10.64%9,809.55万-13.36%7,558.8万-14.08%5,090.62万-7.78%2,575.19万13.49%1.1亿23.86%8,724.43万30.89%5,924.52万
-利息收入 57.86%-643.01万52.22%-476.64万9.86%-247.47万23.66%-1,509.94万-142.11%-1,525.8万-222.67%-997.53万-75.50%-274.52万-95.42%-1,977.81万-16.42%-630.2万7.33%-309.15万
研发费用 -51.96%169.26万-47.37%115.63万-56.23%42.22万-8.56%439.49万0.78%352.33万30.62%219.72万5.02%96.46万-5.01%480.63万20.33%349.62万-15.31%168.21万
信用减值损失 -19.82%-3,451.55万35.52%-1,517.46万103.17%28.75万-146.78%-4,194.04万-85.67%-2,880.6万-116.96%-2,353.37万-58.11%-906.89万11.58%-1,699.48万-43.85%-1,551.49万-78.02%-1,084.71万
资产减值损失 -440.49%-51.27万-21,195.89%-32.43万5,585.40%5.5万79.69%-26.71万-87.36%-9.49万97.30%-1,523.02101.37%966.8-391.12%-131.53万-152.03%-5.06万-169.66%-5.63万
非经营性净收益 -243.91%-2,074.06万47.29%-506.27万137.33%260.95万-156.87%-1,558.2万-124.19%-603.09万-304.66%-960.51万-403.42%-699.05万117.36%2,740.17万2,583.05%2,493.5万71.36%469.31万
投资净收益 -45.51%858.97万-20.98%687.35万553.47%48.11万-46.58%1,618.33万-33.15%1,576.33万46.58%869.82万-95.91%7.36万166.76%3,029.3万923.08%2,358.01万286.03%593.4万
-其中:对联营合营企业的投资收益 -14.77%474.3万70.72%302.69万4,626.37%48.11万19.71%560.19万346.71%556.52万-1.22%177.3万-101.05%-1.06万-55.89%467.96万-44.95%124.58万18.48%179.48万
资产处置收益 -603.65%-29.41万-153.97%-3.16万-50,645.74%-2.28万13.36%5.7万3,251.12%5.84万1,937.06%5.85万-101.64%-44.95-98.53%5.03万-99.95%1,742.65-99.91%2,873.9
其他收益 -14.98%599.21万-30.52%359.43万-9.74%180.87万-32.43%1,038.51万-58.34%704.83万-46.44%517.34万-68.23%200.38万-11.28%1,536.85万185.00%1,691.86万149.62%965.97万
营业利润 -5.78%1.93亿-1.73%1.37亿-7.41%3,526.47万1.43%2.83亿8.97%2.05亿20.26%1.4亿-23.45%3,808.57万8.22%2.79亿18.87%1.88亿15.07%1.16亿
加:营业外收入 188.34%285.84万-30.56%53.62万-36.85%25.1万136.66%516.66万-32.50%99.13万-23.57%77.21万-45.96%39.75万-57.70%218.31万-69.20%146.87万-56.69%101.02万
减:营业外支出 217.77%390.48万818.42%309.2万-43.51%6.6万-93.21%176.2万-44.65%122.88万5.25%33.67万-10.65%11.69万2,504.35%2,594.01万174.88%222.01万-42.98%31.99万
利润总额 -6.19%1.92亿-3.86%1.35亿-7.60%3,544.97万12.20%2.87亿9.28%2.04亿19.92%1.4亿-23.82%3,836.64万-2.56%2.55亿15.49%1.87亿13.76%1.17亿
减:所得税费用 -5.54%3,159.86万-12.27%1,882.79万-20.38%543.63万23.80%4,975.02万37.16%3,345.12万31.78%2,146万-20.38%682.77万-8.23%4,018.65万-22.94%2,438.87万-31.01%1,628.49万
净利润 -6.31%1.6亿-2.34%1.16亿-4.84%3,001.34万10.03%2.37亿5.10%1.71亿18.01%1.19亿-24.52%3,153.86万-1.42%2.15亿24.83%1.63亿27.10%1.01亿
持续经营净利润 -6.31%1.6亿-2.34%1.16亿-4.84%3,001.34万8.99%2.37亿4.31%1.71亿17.05%1.19亿-25.12%3,153.86万-0.85%2.17亿25.78%1.64亿28.14%1.01亿
终止经营净利润 -----------------------------156.64%-205.77万---123.71万---82.08万
减:少数股东损益 593.35%1,545.81万691.43%1,265.58万211.55%91.39万-362.90%-521.52万-292.71%-313.33万-345.11%-213.98万-411.28%-81.93万-56.30%198.37万-46.18%162.59万-60.75%87.3万
归属于母公司所有者的净利润 -16.89%1.45亿-14.53%1.03亿-10.07%2,909.95万13.50%2.42亿8.11%1.74亿21.18%1.21亿-22.07%3,235.79万-0.26%2.13亿26.52%1.61亿29.64%9,978.83万
每股收益
基本每股收益 -18.42%0.31-15.38%0.22-14.29%0.0613.04%0.528.57%0.3818.18%0.26-46.15%0.07-36.99%0.46-20.45%0.35-21.43%0.22
稀释每股收益 -18.42%0.31-15.38%0.22-14.29%0.0613.04%0.528.57%0.3818.18%0.26-46.15%0.07-36.99%0.46-20.45%0.35-21.43%0.22
其他综合收益
综合收益总额 -6.31%1.6亿-2.34%1.16亿-4.84%3,001.34万10.03%2.37亿5.10%1.71亿18.01%1.19亿-24.52%3,153.86万-1.42%2.15亿24.83%1.63亿27.10%1.01亿
归属于母公司所有者的综合收益总额 -16.89%1.45亿-14.53%1.03亿-10.07%2,909.95万13.50%2.42亿8.11%1.74亿21.18%1.21亿-22.07%3,235.79万-0.26%2.13亿26.52%1.61亿29.64%9,978.83万
归属于少数股东的综合收益总额 593.35%1,545.81万691.43%1,265.58万211.55%91.39万-362.90%-521.52万-292.71%-313.33万-345.11%-213.98万-411.28%-81.93万-56.30%198.37万-46.18%162.59万-60.75%87.3万
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 ------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。

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