沪深市场个股详情

603836 海程邦达

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  • 12.59
  • +0.27+2.19%
休市中 12/27 15:00 (北京)
25.84亿总市值17.27市盈率TTM

海程邦达关键统计数据

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
68.48%75.69亿
58.20%45.13亿
39.35%19.68亿
-48.44%63.31亿
-56.57%44.93亿
-61.90%28.53亿
-61.95%14.12亿
3.07%122.79亿
23.35%103.44亿
57.85%74.87亿
营业收入
68.48%75.69亿
58.20%45.13亿
39.35%19.68亿
-48.44%63.31亿
-56.57%44.93亿
-61.90%28.53亿
-61.95%14.12亿
3.07%122.79亿
23.35%103.44亿
57.85%74.87亿
其他业务收入
----
-37.63%32.05万
----
-42.48%63.25万
----
49.03%51.4万
----
-1.35%109.97万
----
-66.50%34.49万
营业总成本
67.24%74.59亿
55.84%44.15亿
38.47%19.43亿
-47.28%62.58亿
-54.99%44.6亿
-60.12%28.33亿
-59.95%14.03亿
7.88%118.7亿
29.72%99.1亿
60.75%71.05亿
营业成本
70.10%70.98亿
58.59%42.11亿
42.10%18.38亿
-48.79%58.7亿
-56.66%41.73亿
-61.50%26.55亿
-61.74%12.94亿
8.83%114.62亿
33.05%96.28亿
64.67%68.97亿
营业税金及附加
15.15%372.92万
25.00%264.66万
8.79%133万
-1.05%451.87万
-2.83%323.86万
3.60%211.73万
67.81%122.25万
-23.89%456.66万
-23.97%333.29万
-32.45%204.37万
销售费用
34.43%1.48亿
5.38%7,720.88万
1.73%3,874.75万
-35.47%1.49亿
-35.47%1.1亿
-40.84%7,326.79万
-37.80%3,808.8万
-12.84%2.31亿
-26.34%1.7亿
-4.54%1.24亿
管理费用
0.36%1.73亿
0.11%1.15亿
-3.48%5,854.65万
-8.21%2.23亿
-10.13%1.73亿
-7.23%1.14亿
13.88%6,065.98万
29.63%2.43亿
14.94%1.92亿
27.89%1.23亿
财务费用
2,864.33%3,495.77万
171.99%878.29万
-42.31%536.96万
114.41%1,031.73万
101.38%117.93万
71.25%-1,220.03万
44.60%930.78万
-724.56%-7,161.77万
-16,451.74%-8,527.35万
-4,369.21%-4,243.47万
-利息费用
-2.19%2,408.38万
-2.41%1,580.56万
36.07%1,067.71万
75.09%3,407.12万
105.43%2,462.29万
197.29%1,619.52万
327.81%784.67万
196.05%1,945.95万
310.77%1,198.59万
43.26%544.76万
-利息收入
46.55%-885.03万
38.99%-750.59万
49.49%-280.61万
-122.96%-2,199.85万
-194.88%-1,655.9万
-250.80%-1,230.25万
-395.14%-555.51万
-91.86%-986.67万
-16.49%-561.54万
-71.12%-350.7万
研发费用
185.61%189.52万
262.73%126.55万
245.84%59.9万
-40.67%139.78万
-68.91%66.35万
-65.58%34.89万
-74.06%17.32万
20.37%235.59万
34.31%213.41万
-6.31%101.35万
信用减值损失
-208.16%-2,832.66万
-194.84%-3,224.76万
-125.62%-562.23万
194.72%1,489.31万
222.31%2,618.85万
207.02%3,400.25万
184.90%2,194.3万
110.13%505.33万
66.97%-2,141.23万
0.62%-3,177.34万
资产减值损失
----
----
----
----
----
----
----
---70.21万
----
----
非经营性净收益
-89.36%992.16万
-96.55%291.19万
-66.73%1,169.42万
-10.62%9,799.27万
199.38%9,328.25万
17,697.56%8,435.02万
344.00%3,515.01万
851.05%1.1亿
195.38%3,115.82万
102.23%47.39万
公允价值变动净收益
115.23%6.8万
100.48%3.01万
156.23%4.54万
-128.11%-22.76万
-160.90%-44.64万
-926.59%-622.36万
-120.02%-8.07万
5.18%80.94万
--73.3万
--75.29万
投资净收益
-24.00%1,074.5万
10.43%861.92万
21.30%588.54万
-8.92%2,053.6万
-23.25%1,413.75万
-45.08%780.52万
-18.81%485.19万
59.88%2,254.61万
117.94%1,842.02万
180.40%1,421.23万
-其中:对联营合营企业的投资收益
-4.38%639.16万
66.03%531.42万
105.42%372.62万
-7.71%1,064.45万
-35.17%668.41万
-63.01%320.06万
-42.47%181.39万
16.84%1,153.4万
40.85%1,031.09万
82.69%865.2万
资产处置收益
2,771.58%4.48万
290.17%3.51万
106.27%1.23万
230.17%22.39万
-97.66%1,560.84
-156.30%-1.84万
-2,845.43%-19.6万
-77.15%6.78万
-16.59%6.68万
-31.00%3.28万
其他收益
-48.71%2,739.04万
-45.73%2,647.51万
31.76%1,137.34万
-23.57%6,256.74万
60.12%5,340.13万
182.82%4,878.46万
70.76%863.2万
77.01%8,186.04万
41.11%3,335.05万
205.68%1,724.94万
营业利润
-4.75%1.2亿
-3.20%1亿
-17.09%3,669.44万
-67.03%1.71亿
-73.01%1.26亿
-72.85%1.04亿
-77.09%4,425.79万
-43.79%5.18亿
-34.81%4.66亿
26.56%3.82亿
加:营业外收入
-72.22%132.11万
-74.42%104.26万
-57.95%70.09万
107.32%3,891.85万
-83.89%475.55万
238.44%407.6万
158.35%166.68万
50.85%1,877.22万
193.16%2,952.74万
-86.30%120.44万
减:营业外支出
1.56%476.41万
-9.48%402.19万
18.35%20.02万
39.37%514.75万
77.46%469.09万
128.56%444.33万
-47.47%16.91万
70.13%369.33万
184.07%264.34万
292.50%194.4万
利润总额
-7.54%1.16亿
-5.73%9,749.73万
-18.71%3,719.52万
-61.62%2.05亿
-74.47%1.26亿
-72.90%1.03亿
-76.36%4,575.55万
-42.79%5.33亿
-31.91%4.92亿
22.94%3.82亿
减:所得税费用
-19.81%3,039.06万
-19.78%2,561.04万
-59.59%608.41万
-64.15%4,855.12万
-70.63%3,789.63万
-68.12%3,192.44万
-70.53%1,505.78万
-39.65%1.35亿
-26.41%1.29亿
31.97%1亿
净利润
-2.25%8,586.18万
0.54%7,188.7万
1.35%3,111.1万
-60.76%1.56亿
-75.83%8,783.49万
-74.59%7,150.37万
-78.45%3,069.77万
-43.78%3.97亿
-33.67%3.63亿
20.02%2.81亿
持续经营净利润
-2.25%8,586.18万
0.54%7,188.7万
1.35%3,111.1万
-60.76%1.56亿
-75.83%8,783.49万
-74.59%7,150.37万
-78.45%3,069.77万
-43.78%3.97亿
-33.67%3.63亿
20.02%2.81亿
减:少数股东损益
38.52%379.47万
-41.07%63.89万
-97.77%8,930.78
-97.18%334.4万
-97.60%273.94万
-98.85%108.41万
-99.34%40万
-48.04%1.19亿
-39.03%1.14亿
35.01%9,446.94万
归属于母公司所有者的净利润
-3.56%8,206.71万
1.18%7,124.8万
2.65%3,110.21万
-45.29%1.53亿
-65.88%8,509.55万
-62.34%7,041.96万
-62.87%3,029.77万
-41.76%2.79亿
-30.90%2.49亿
13.64%1.87亿
每股收益
基本每股收益
-2.38%0.41
2.94%0.35
0.00%0.15
-45.59%0.74
-65.57%0.42
-62.64%0.34
-62.50%0.15
-47.89%1.36
-40.20%1.22
-9.90%0.91
稀释每股收益
-2.38%0.41
2.94%0.35
0.00%0.15
-45.59%0.74
-65.57%0.42
-62.64%0.34
-62.50%0.15
-47.89%1.36
-40.20%1.22
-9.90%0.91
其他综合收益
-116.66%-46.03万
-181.46%-584.33万
219.58%254.7万
-205.46%-679.56万
-68.68%276.31万
87.51%717.33万
-179.30%-212.99万
480.01%644.35万
2,774.57%882.28万
1,260.25%382.56万
归属于母公司所有者的其他综合收益总额
-26.93%192.21万
-158.75%-364.22万
276.03%348.08万
-226.56%-770.46万
-57.82%263.05万
144.62%619.98万
-232.14%-197.74万
690.13%608.78万
4,188.67%623.66万
1,668.93%253.45万
归属于少数股东的其他综合收益总额
-1,897.04%-238.24万
-326.10%-220.11万
-512.62%-93.38万
155.53%90.9万
-94.87%13.26万
-24.60%97.35万
-112.82%-15.24万
153.57%35.57万
1,558.30%258.62万
867.69%129.11万
综合收益总额
-5.74%8,540.14万
-16.06%6,604.36万
17.82%3,365.8万
-63.07%1.49亿
-75.66%9,059.79万
-72.42%7,867.7万
-80.31%2,856.79万
-42.74%4.04亿
-32.02%3.72亿
21.82%2.85亿
归属于母公司所有者的综合收益总额
-4.26%8,398.92万
-11.76%6,760.58万
22.11%3,458.28万
-49.16%1.45亿
-65.69%8,772.6万
-59.57%7,661.94万
-65.92%2,832.03万
-40.36%2.85亿
-29.14%2.56亿
15.29%1.9亿
归属于少数股东的综合收益总额
-50.83%141.22万
-175.92%-156.22万
-473.51%-92.49万
-96.42%425.3万
-97.54%287.2万
-97.85%205.76万
-99.60%24.76万
-47.73%1.19亿
-37.58%1.17亿
37.19%9,576.05万
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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--
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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 68.48%75.69亿58.20%45.13亿39.35%19.68亿-48.44%63.31亿-56.57%44.93亿-61.90%28.53亿-61.95%14.12亿3.07%122.79亿23.35%103.44亿57.85%74.87亿
营业收入 68.48%75.69亿58.20%45.13亿39.35%19.68亿-48.44%63.31亿-56.57%44.93亿-61.90%28.53亿-61.95%14.12亿3.07%122.79亿23.35%103.44亿57.85%74.87亿
其他业务收入 -----37.63%32.05万-----42.48%63.25万----49.03%51.4万-----1.35%109.97万-----66.50%34.49万
营业总成本 67.24%74.59亿55.84%44.15亿38.47%19.43亿-47.28%62.58亿-54.99%44.6亿-60.12%28.33亿-59.95%14.03亿7.88%118.7亿29.72%99.1亿60.75%71.05亿
营业成本 70.10%70.98亿58.59%42.11亿42.10%18.38亿-48.79%58.7亿-56.66%41.73亿-61.50%26.55亿-61.74%12.94亿8.83%114.62亿33.05%96.28亿64.67%68.97亿
营业税金及附加 15.15%372.92万25.00%264.66万8.79%133万-1.05%451.87万-2.83%323.86万3.60%211.73万67.81%122.25万-23.89%456.66万-23.97%333.29万-32.45%204.37万
销售费用 34.43%1.48亿5.38%7,720.88万1.73%3,874.75万-35.47%1.49亿-35.47%1.1亿-40.84%7,326.79万-37.80%3,808.8万-12.84%2.31亿-26.34%1.7亿-4.54%1.24亿
管理费用 0.36%1.73亿0.11%1.15亿-3.48%5,854.65万-8.21%2.23亿-10.13%1.73亿-7.23%1.14亿13.88%6,065.98万29.63%2.43亿14.94%1.92亿27.89%1.23亿
财务费用 2,864.33%3,495.77万171.99%878.29万-42.31%536.96万114.41%1,031.73万101.38%117.93万71.25%-1,220.03万44.60%930.78万-724.56%-7,161.77万-16,451.74%-8,527.35万-4,369.21%-4,243.47万
-利息费用 -2.19%2,408.38万-2.41%1,580.56万36.07%1,067.71万75.09%3,407.12万105.43%2,462.29万197.29%1,619.52万327.81%784.67万196.05%1,945.95万310.77%1,198.59万43.26%544.76万
-利息收入 46.55%-885.03万38.99%-750.59万49.49%-280.61万-122.96%-2,199.85万-194.88%-1,655.9万-250.80%-1,230.25万-395.14%-555.51万-91.86%-986.67万-16.49%-561.54万-71.12%-350.7万
研发费用 185.61%189.52万262.73%126.55万245.84%59.9万-40.67%139.78万-68.91%66.35万-65.58%34.89万-74.06%17.32万20.37%235.59万34.31%213.41万-6.31%101.35万
信用减值损失 -208.16%-2,832.66万-194.84%-3,224.76万-125.62%-562.23万194.72%1,489.31万222.31%2,618.85万207.02%3,400.25万184.90%2,194.3万110.13%505.33万66.97%-2,141.23万0.62%-3,177.34万
资产减值损失 -------------------------------70.21万--------
非经营性净收益 -89.36%992.16万-96.55%291.19万-66.73%1,169.42万-10.62%9,799.27万199.38%9,328.25万17,697.56%8,435.02万344.00%3,515.01万851.05%1.1亿195.38%3,115.82万102.23%47.39万
公允价值变动净收益 115.23%6.8万100.48%3.01万156.23%4.54万-128.11%-22.76万-160.90%-44.64万-926.59%-622.36万-120.02%-8.07万5.18%80.94万--73.3万--75.29万
投资净收益 -24.00%1,074.5万10.43%861.92万21.30%588.54万-8.92%2,053.6万-23.25%1,413.75万-45.08%780.52万-18.81%485.19万59.88%2,254.61万117.94%1,842.02万180.40%1,421.23万
-其中:对联营合营企业的投资收益 -4.38%639.16万66.03%531.42万105.42%372.62万-7.71%1,064.45万-35.17%668.41万-63.01%320.06万-42.47%181.39万16.84%1,153.4万40.85%1,031.09万82.69%865.2万
资产处置收益 2,771.58%4.48万290.17%3.51万106.27%1.23万230.17%22.39万-97.66%1,560.84-156.30%-1.84万-2,845.43%-19.6万-77.15%6.78万-16.59%6.68万-31.00%3.28万
其他收益 -48.71%2,739.04万-45.73%2,647.51万31.76%1,137.34万-23.57%6,256.74万60.12%5,340.13万182.82%4,878.46万70.76%863.2万77.01%8,186.04万41.11%3,335.05万205.68%1,724.94万
营业利润 -4.75%1.2亿-3.20%1亿-17.09%3,669.44万-67.03%1.71亿-73.01%1.26亿-72.85%1.04亿-77.09%4,425.79万-43.79%5.18亿-34.81%4.66亿26.56%3.82亿
加:营业外收入 -72.22%132.11万-74.42%104.26万-57.95%70.09万107.32%3,891.85万-83.89%475.55万238.44%407.6万158.35%166.68万50.85%1,877.22万193.16%2,952.74万-86.30%120.44万
减:营业外支出 1.56%476.41万-9.48%402.19万18.35%20.02万39.37%514.75万77.46%469.09万128.56%444.33万-47.47%16.91万70.13%369.33万184.07%264.34万292.50%194.4万
利润总额 -7.54%1.16亿-5.73%9,749.73万-18.71%3,719.52万-61.62%2.05亿-74.47%1.26亿-72.90%1.03亿-76.36%4,575.55万-42.79%5.33亿-31.91%4.92亿22.94%3.82亿
减:所得税费用 -19.81%3,039.06万-19.78%2,561.04万-59.59%608.41万-64.15%4,855.12万-70.63%3,789.63万-68.12%3,192.44万-70.53%1,505.78万-39.65%1.35亿-26.41%1.29亿31.97%1亿
净利润 -2.25%8,586.18万0.54%7,188.7万1.35%3,111.1万-60.76%1.56亿-75.83%8,783.49万-74.59%7,150.37万-78.45%3,069.77万-43.78%3.97亿-33.67%3.63亿20.02%2.81亿
持续经营净利润 -2.25%8,586.18万0.54%7,188.7万1.35%3,111.1万-60.76%1.56亿-75.83%8,783.49万-74.59%7,150.37万-78.45%3,069.77万-43.78%3.97亿-33.67%3.63亿20.02%2.81亿
减:少数股东损益 38.52%379.47万-41.07%63.89万-97.77%8,930.78-97.18%334.4万-97.60%273.94万-98.85%108.41万-99.34%40万-48.04%1.19亿-39.03%1.14亿35.01%9,446.94万
归属于母公司所有者的净利润 -3.56%8,206.71万1.18%7,124.8万2.65%3,110.21万-45.29%1.53亿-65.88%8,509.55万-62.34%7,041.96万-62.87%3,029.77万-41.76%2.79亿-30.90%2.49亿13.64%1.87亿
每股收益
基本每股收益 -2.38%0.412.94%0.350.00%0.15-45.59%0.74-65.57%0.42-62.64%0.34-62.50%0.15-47.89%1.36-40.20%1.22-9.90%0.91
稀释每股收益 -2.38%0.412.94%0.350.00%0.15-45.59%0.74-65.57%0.42-62.64%0.34-62.50%0.15-47.89%1.36-40.20%1.22-9.90%0.91
其他综合收益 -116.66%-46.03万-181.46%-584.33万219.58%254.7万-205.46%-679.56万-68.68%276.31万87.51%717.33万-179.30%-212.99万480.01%644.35万2,774.57%882.28万1,260.25%382.56万
归属于母公司所有者的其他综合收益总额 -26.93%192.21万-158.75%-364.22万276.03%348.08万-226.56%-770.46万-57.82%263.05万144.62%619.98万-232.14%-197.74万690.13%608.78万4,188.67%623.66万1,668.93%253.45万
归属于少数股东的其他综合收益总额 -1,897.04%-238.24万-326.10%-220.11万-512.62%-93.38万155.53%90.9万-94.87%13.26万-24.60%97.35万-112.82%-15.24万153.57%35.57万1,558.30%258.62万867.69%129.11万
综合收益总额 -5.74%8,540.14万-16.06%6,604.36万17.82%3,365.8万-63.07%1.49亿-75.66%9,059.79万-72.42%7,867.7万-80.31%2,856.79万-42.74%4.04亿-32.02%3.72亿21.82%2.85亿
归属于母公司所有者的综合收益总额 -4.26%8,398.92万-11.76%6,760.58万22.11%3,458.28万-49.16%1.45亿-65.69%8,772.6万-59.57%7,661.94万-65.92%2,832.03万-40.36%2.85亿-29.14%2.56亿15.29%1.9亿
归属于少数股东的综合收益总额 -50.83%141.22万-175.92%-156.22万-473.51%-92.49万-96.42%425.3万-97.54%287.2万-97.85%205.76万-99.60%24.76万-47.73%1.19亿-37.58%1.17亿37.19%9,576.05万
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 ------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。