Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
中國海洋石油
00883
滬深市場個股詳情
海普瑞 (002399)
- 10.93
- -0.05-0.46%
休市中 04/24 15:00 (北京)
160.38億總市值45.92市盈率TTM
10.99最高價10.81最低價2.48萬手成交量10.92今開10.98昨收2707.18萬成交額0.20%換手率45.92市盈率(靜)14.67億總股本14.3452周最高1.33市淨率136.32億流通值10.3052周最低12.08漲停價12.47億流通股55.79歷史最高9.88跌停價1.64%振幅6.64歷史最低0.25股息TTM10.92平均價1.17萬手內盤2.29%股息率TTM100股每手1.23萬手外盤
海普瑞 (002399) 損益表
全部
顯示同比
| (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 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 3.75%54.79億 | 3.09%41.94億 | -0.71%28.17億 | 1.53%13.94億 | -3.03%52.81億 | 0.14%40.69億 | 4.59%28.37億 | 5.55%13.73億 | -23.94%54.46億 | -24.69%40.63億 |
| 營業收入 | 3.75%54.79億 | 3.09%41.94億 | -0.71%28.17億 | 1.53%13.94億 | -3.03%52.81億 | 0.14%40.69億 | 4.59%28.37億 | 5.55%13.73億 | -23.94%54.46億 | -24.69%40.63億 |
| 其他業務收入 | 4.14%9,891.02萬 | ---- | 12.62%4,715.69萬 | ---- | 53.72%9,498.16萬 | ---- | 51.81%4,187.23萬 | ---- | -0.22%6,178.89萬 | ---- |
| 營業總成本 | 1.82%47.55億 | -0.46%35.17億 | -6.02%22.55億 | 0.83%11.94億 | -5.48%46.7億 | -3.71%35.33億 | 1.44%23.99億 | -4.43%11.84億 | -18.90%49.41億 | -17.89%36.69億 |
| 營業成本 | 6.00%37.36億 | 5.67%28.72億 | 4.88%19.39億 | 12.62%10.13億 | -3.31%35.25億 | -0.10%27.18億 | 5.25%18.49億 | 6.21%9億 | -24.45%36.45億 | -25.55%27.21億 |
| 營業稅金及附加 | 92.27%4,729.31萬 | 159.22%3,095.88萬 | 188.10%2,436.26萬 | 30.55%650.19萬 | 2.91%2,459.78萬 | -6.71%1,194.3萬 | -7.39%845.62萬 | 10.71%498.04萬 | 5.18%2,390.27萬 | 39.08%1,280.26萬 |
| 銷售費用 | 10.02%4.28億 | 5.69%2.97億 | 0.65%1.93億 | 1.26%9,347.03萬 | -24.73%3.89億 | -30.26%2.81億 | -38.19%1.92億 | -45.34%9,230.94萬 | -0.21%5.17億 | 9.16%4.03億 |
| 管理費用 | 5.55%4.19億 | -3.53%2.98億 | -2.04%1.85億 | 9.08%9,773.26萬 | -13.36%3.97億 | 0.90%3.09億 | -12.78%1.89億 | -19.87%8,959.59萬 | 0.30%4.59億 | -5.06%3.06億 |
| 財務費用 | -183.75%-1.02億 | -289.66%-1.57億 | -340.70%-1.9億 | -190.08%-5,650.82萬 | 7.63%1.22億 | 11.88%8,295.91萬 | 430.87%7,912.3萬 | -22.20%6,273.22萬 | 576.19%1.13億 | 238.56%7,415.04萬 |
| -利息費用 | -49.40%7,143.9萬 | -50.13%5,512.86萬 | -49.75%3,997.61萬 | -50.27%2,244.72萬 | -36.75%1.41億 | -35.80%1.11億 | -31.52%7,955.7萬 | -26.62%4,513.65萬 | -5.11%2.23億 | 2.34%1.72億 |
| -利息收入 | 13.76%-3,827.05萬 | 14.50%-2,846.35萬 | -4.30%-1,939.55萬 | 2.69%-925.42萬 | -12.28%-4,437.49萬 | 2.18%-3,328.96萬 | 24.16%-1,859.64萬 | 15.49%-950.99萬 | 27.00%-3,952.15萬 | 16.81%-3,403.23萬 |
| 研發費用 | 6.66%2.26億 | 35.28%1.76億 | 26.75%1.03億 | 13.31%3,999.38萬 | 16.23%2.12億 | -14.61%1.3億 | -15.02%8,104.07萬 | 33.11%3,529.5萬 | -27.65%1.82億 | -8.63%1.52億 |
| 信用減值損失 | -41.55%-8,286.79萬 | -111.72%-128.9萬 | -111.26%-128.9萬 | -90.53%47.62萬 | -159.63%-5,854.17萬 | 455.16%1,100.19萬 | 371.07%1,144.6萬 | -0.93%502.93萬 | 63.08%-2,254.77萬 | 81.90%-309.77萬 |
| 資產減值損失 | 9.21%-1.35億 | -308.06%-5,874.27萬 | -498.20%-5,548.49萬 | -99.87%4.41萬 | 84.81%-1.48億 | 408.61%2,823.42萬 | 157.56%1,393.39萬 | 618.78%3,375.44萬 | -2,583.92%-9.78億 | 224.04%555.13萬 |
| 非經營性淨收益 | -340.57%-3.14億 | -109.40%-3,452.98萬 | -122.77%-7,853.08萬 | -360.72%-2,101.11萬 | 109.56%1.3億 | 270.54%3.67億 | 287.48%3.45億 | -32.65%805.89萬 | -472.66%-13.66億 | -154.14%-2.15億 |
| 公允價值變動淨收益 | -158.80%-7,710.82萬 | 87.44%-1,235.34萬 | 70.14%-2,846.82萬 | -264.01%-4,530.16萬 | 656.86%1.31億 | -364.77%-9,834.59萬 | -429.70%-9,534.64萬 | 161.07%2,762.2萬 | 123.98%1,732.66萬 | 351.88%3,714.38萬 |
| 投資淨收益 | -117.97%-3,521.76萬 | -93.84%2,566.79萬 | -99.71%121.2萬 | 132.79%2,029.21萬 | 148.63%1.96億 | 251.52%4.16億 | 281.69%4.11億 | -351.41%-6,189.02萬 | -285.03%-4.03億 | -235.49%-2.75億 |
| -其中:對聯營合營企業的投資收益 | 101.09%154.14萬 | 122.85%2,057.78萬 | 77.29%-1,766.27萬 | 135.61%1,644.77萬 | 68.34%-1.42億 | 68.20%-9,006.58萬 | 66.52%-7,776.5萬 | -125.32%-4,619.32萬 | -354.95%-4.48億 | -239.67%-2.83億 |
| 資產處置收益 | 156.59%184.13萬 | 108.33%129.2萬 | 320.97%128.9萬 | 4,404.34%128.88萬 | 144.87%71.76萬 | 212.88%62.02萬 | -227.77%-58.33萬 | -71.48%2.86萬 | 42.05%-159.93萬 | -170.69%-54.94萬 |
| 其他收益 | 46.26%1,423.46萬 | 16.00%1,089.54萬 | -1.72%421.03萬 | -37.71%218.93萬 | -55.79%973.24萬 | -53.92%939.29萬 | -63.60%428.4萬 | -32.70%351.48萬 | -43.12%2,201.51萬 | -37.70%2,038.33萬 |
| 營業利潤 | -44.70%4.1億 | -28.80%6.43億 | -38.18%4.84億 | -9.08%1.79億 | 186.11%7.41億 | 405.25%9.03億 | 377.79%7.83億 | 167.28%1.97億 | -203.90%-8.61億 | -78.76%1.79億 |
| 加:營業外收入 | 36.51%307.34萬 | 80.50%170.49萬 | 332.86%92.31萬 | 1,909.62%58.98萬 | -79.73%225.14萬 | -85.37%94.46萬 | -96.56%21.33萬 | -99.48%2.93萬 | 286.14%1,110.47萬 | 2,656.70%645.84萬 |
| 減:營業外支出 | -37.77%1,078.59萬 | -80.13%342.21萬 | -90.32%153.92萬 | -91.51%133.08萬 | -77.93%1,733.31萬 | 319.69%1,721.95萬 | 554.42%1,590.59萬 | 808.54%1,567.12萬 | 4,664.87%7,852.76萬 | 289.55%410.29萬 |
| 利潤總額 | -44.61%4.02億 | -27.68%6.42億 | -37.00%4.84億 | -1.64%1.78億 | 178.23%7.26億 | 389.69%8.87億 | 357.67%7.68億 | 133.64%1.81億 | -211.87%-9.28億 | -78.46%1.81億 |
| 減:所得稅費用 | -41.17%5,960.43萬 | -17.72%8,897.82萬 | -40.41%6,246.23萬 | -17.05%2,207.01萬 | 180.29%1.01億 | 175.25%1.08億 | 131.06%1.05億 | 129.20%2,660.8萬 | -209.89%-1.26億 | -79.43%3,928.94萬 |
| 淨利潤 | -45.17%3.43億 | -29.07%5.53億 | -36.46%4.21億 | 1.02%1.56億 | 177.90%6.25億 | 449.08%7.79億 | 441.68%6.63億 | 134.42%1.55億 | -212.18%-8.02億 | -78.17%1.42億 |
| 持續經營淨利潤 | -45.17%3.43億 | -29.07%5.53億 | -36.46%4.21億 | 1.02%1.56億 | 177.90%6.25億 | 449.08%7.79億 | 441.68%6.63億 | 134.42%1.55億 | -212.18%-8.02億 | -78.17%1.42億 |
| 減：少數股東損益 | 68.61%-685.03萬 | 9.45%-95.49萬 | 20.90%-67.05萬 | 4.84%-42.1萬 | -15.46%-2,182.36萬 | 17.91%-105.45萬 | 13.78%-84.78萬 | 25.19%-44.24萬 | -52.55%-1,890.12萬 | 41.45%-128.46萬 |
| 歸屬于母公司所有者的淨利潤 | -45.96%3.49億 | -29.04%5.54億 | -36.44%4.22億 | 1.00%1.57億 | 182.57%6.47億 | 444.89%7.8億 | 438.05%6.64億 | 133.00%1.55億 | -207.68%-7.83億 | -78.05%1.43億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -45.96%0.2382 | -29.04%0.3773 | -36.44%0.2875 | 0.95%0.1067 | 182.58%0.4408 | 444.77%0.5317 | 437.81%0.4523 | 133.33%0.1057 | -207.73%-0.5338 | -78.04%0.0976 |
| 稀釋每股收益 | -45.96%0.2382 | -29.04%0.3773 | -36.44%0.2875 | 0.95%0.1067 | 182.58%0.4408 | 444.77%0.5317 | 437.81%0.4523 | 133.33%0.1057 | -207.73%-0.5338 | -78.04%0.0976 |
| 其他綜合收益 | -224.35%-9,917.21萬 | 153.94%3,539.35萬 | -195.14%-4,328.71萬 | -309.03%-1,825.41萬 | 141.81%7,975.29萬 | -164.91%-6,562.22萬 | -57.81%4,549.6萬 | -9.06%-446.28萬 | -89.35%3,298.19萬 | -73.20%1.01億 |
| 歸屬于母公司所有者的其他綜合收益總額 | -224.33%-9,910.27萬 | 154.01%3,542.9萬 | -195.15%-4,327.45萬 | -308.49%-1,825萬 | 142.03%7,971萬 | -164.94%-6,559.19萬 | -57.79%4,547.84萬 | -10.21%-446.77萬 | -89.34%3,293.34萬 | -73.12%1.01億 |
| 歸屬於少數股東的其他綜合收益總額 | -261.71%-6.93萬 | -17.57%-3.55萬 | -171.33%-1.26萬 | -184.51%-4,173.07 | -11.52%4.29萬 | -134.68%-3.02萬 | -82.10%1.77萬 | 112.96%4,937.85 | -93.55%4.85萬 | -93.65%8.72萬 |
| 綜合收益總額 | -65.45%2.43億 | -17.58%5.88億 | -46.65%3.78億 | -8.14%1.38億 | 191.61%7.05億 | 193.62%7.13億 | 207.70%7.08億 | 142.71%1.5億 | -175.07%-7.69億 | -76.35%2.43億 |
| 歸屬于母公司所有者的綜合收益總額 | -65.53%2.5億 | -17.57%5.89億 | -46.62%3.79億 | -8.12%1.38億 | 196.82%7.26億 | 192.63%7.15億 | 206.89%7.09億 | 140.97%1.51億 | -172.40%-7.5億 | -76.25%2.44億 |
| 歸屬於少數股東的綜合收益總額 | 68.23%-691.96萬 | 8.70%-99.04萬 | 17.70%-68.32萬 | 2.82%-42.52萬 | -15.53%-2,178.07萬 | 9.41%-108.47萬 | 6.14%-83.01萬 | 30.50%-43.75萬 | -61.97%-1,885.27萬 | -45.59%-119.75萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- |
| 會計師事務所 | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
