Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
海格通信 (002465)
- 14.98
- -0.53-3.42%
未開盤 05/15 15:00 (北京)
371.78億總市值-44.98市盈率TTM
15.88最高價14.87最低價99.58萬手成交量15.55今開15.51昨收15.07億成交額4.02%換手率虧損市盈率(靜)24.82億總股本26.6252周最高3.25市淨率371.19億流通值11.2252周最低17.06漲停價24.78億流通股26.62歷史最高13.96跌停價6.51%振幅1.84歷史最低0.06股息TTM15.14平均價53.24萬手內盤0.40%股息率TTM100股每手44.68萬手外盤
海格通信 (002465) 損益表
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 1.84%10.59億 | -10.81%43.88億 | -16.17%31.58億 | -13.97%22.29億 | -9.15%10.4億 | -23.71%49.2億 | -6.66%37.67億 | -9.93%25.91億 | 10.67%11.44億 | 14.84%64.49億 |
| 營業收入 | 1.84%10.59億 | -10.81%43.88億 | -16.17%31.58億 | -13.97%22.29億 | -9.15%10.4億 | -23.71%49.2億 | -6.66%37.67億 | -9.93%25.91億 | 10.67%11.44億 | 14.84%64.49億 |
| 其他業務收入 | ---- | -8.50%8,031.5萬 | ---- | -12.75%3,760.01萬 | ---- | 2.42%8,778.06萬 | ---- | -5.79%4,309.66萬 | ---- | 46.29%8,570.3萬 |
| 營業總成本 | 7.54%11.1億 | -3.26%48.27億 | -7.07%34.39億 | -7.68%22.92億 | -6.97%10.32億 | -14.50%49.89億 | -0.29%37億 | -4.04%24.83億 | 8.60%11.1億 | 18.27%58.35億 |
| 營業成本 | 3.64%7.83億 | -4.48%33.46億 | -9.00%24億 | -7.94%16.19億 | -3.09%7.55億 | -19.60%35.04億 | -1.34%26.38億 | -7.41%17.59億 | 10.91%7.79億 | 19.33%43.58億 |
| 營業稅金及附加 | 10.48%333.73萬 | -19.49%3,577.69萬 | -31.05%1,696.4萬 | -24.68%1,325.62萬 | -57.05%302.09萬 | -16.45%4,443.56萬 | -12.00%2,460.26萬 | -19.05%1,759.89萬 | 0.07%703.33萬 | 15.71%5,318.74萬 |
| 銷售費用 | -19.70%2,846.37萬 | -9.43%1.53億 | -10.35%1.1億 | -9.56%7,569.42萬 | 6.45%3,544.63萬 | -11.95%1.69億 | -13.93%1.22億 | -14.41%8,369.36萬 | -18.29%3,329.83萬 | 9.91%1.92億 |
| 管理費用 | 15.18%7,947.6萬 | 4.02%3.46億 | -5.01%2.24億 | -7.22%1.51億 | -3.39%6,900.08萬 | -2.27%3.32億 | -2.22%2.36億 | 0.10%1.63億 | 3.98%7,142.27萬 | 13.00%3.4億 |
| 財務費用 | 180.18%1,305.56萬 | 416.11%1,711.64萬 | 91.31%-192.67萬 | 17.18%-1,494.25萬 | -70.30%-1,628.24萬 | 86.97%-541.48萬 | 9.76%-2,215.84萬 | -8.38%-1,804.27萬 | -2.74%-956.09萬 | -50.18%-4,157.17萬 |
| -利息費用 | 143.66%1,777.98萬 | 33.85%7,405.72萬 | 60.85%4,966.2萬 | 62.86%3,245.93萬 | -18.42%729.71萬 | 171.61%5,532.93萬 | 141.38%3,087.5萬 | 174.88%1,993.08萬 | 157.71%894.51萬 | 94.62%2,037.05萬 |
| -利息收入 | 77.76%-524.79萬 | 5.28%-5,882.25萬 | 4.01%-5,277.5萬 | -20.43%-4,810.95萬 | -25.79%-2,359.72萬 | 0.70%-6,209.97萬 | -45.95%-5,497.81萬 | -65.37%-3,994.81萬 | -44.27%-1,875.9萬 | -68.58%-6,253.71萬 |
| 研發費用 | 9.26%2.03億 | -1.80%9.28億 | -1.73%6.9億 | -6.31%4.47億 | -18.53%1.86億 | 1.23%9.45億 | 7.85%7.02億 | 13.20%4.77億 | 7.66%2.28億 | 18.49%9.34億 |
| 信用減值損失 | --10.02萬 | -1,035.94%-2.34億 | 13.12%-3,082.67萬 | 22.14%-3,083.41萬 | ---- | 34.87%-2,060.44萬 | 0.32%-3,547.99萬 | -9.18%-3,960.16萬 | -241.02%-49.32萬 | 54.96%-3,163.79萬 |
| 資產減值損失 | ---- | -295.41%-2.74億 | -63.36%-677.01萬 | -63.36%-677.01萬 | ---- | 17.27%-6,920.23萬 | -9.63%-414.41萬 | -9.63%-414.41萬 | ---- | -8.59%-8,364.6萬 |
| 非經營性淨收益 | 93.69%5,795.28萬 | -642.33%-4.21億 | -69.81%2,977.31萬 | -73.91%2,008.48萬 | -8.63%2,992.06萬 | -19.43%7,765.94萬 | 92.77%9,860.96萬 | 131.67%7,696.86萬 | -18.15%3,274.63萬 | 153.14%9,638.51萬 |
| 公允價值變動淨收益 | --75.11萬 | -6,346.47%-121.33萬 | --404.71萬 | --408.71萬 | ---- | 99.64%-1.88萬 | --0 | --0 | ---- | -2,217.36%-518.4萬 |
| 投資淨收益 | 407.43%1,445.57萬 | -77.22%418.68萬 | -70.80%132.06萬 | -31.31%302.13萬 | -79.47%-470.21萬 | 6.78%1,837.81萬 | 11.88%452.22萬 | 27.69%439.87萬 | -2,248.51%-262萬 | -58.58%1,721.07萬 |
| -其中:對聯營合營企業的投資收益 | -17.46%-833.21萬 | -668.69%-1,407.57萬 | -11.82%-1,101.06萬 | 20.98%-444.46萬 | 0.70%-709.38萬 | 138.21%247.51萬 | -3.73%-984.71萬 | 26.68%-562.46萬 | -75.13%-714.39萬 | -434.36%-647.83萬 |
| 資產處置收益 | -92.28%3.73萬 | 1,101.65%68.44萬 | 903.31%57.14萬 | --57.16萬 | --48.34萬 | -94.27%5.7萬 | -94.30%5.7萬 | --0 | --0 | -6.61%99.48萬 |
| 其他收益 | 24.81%4,260.84萬 | -44.41%8,286.07萬 | -54.04%6,143.08萬 | -57.01%5,000.88萬 | -4.80%3,413.94萬 | -24.97%1.49億 | 56.34%1.34億 | 68.76%1.16億 | -8.05%3,585.95萬 | 39.41%1.99億 |
| 營業利潤 | -82.35%658.56萬 | -10,972.34%-8.6億 | -252.54%-2.51億 | -122.76%-4,228.46萬 | -44.69%3,731.11萬 | -98.89%790.77萬 | -56.08%1.65億 | -42.50%1.86億 | 28.98%6,745.55萬 | -1.35%7.1億 |
| 加:營業外收入 | 49.93%22.96萬 | 128.89%265.12萬 | 16.78%166.41萬 | -70.36%36.92萬 | -50.37%15.32萬 | -76.46%115.83萬 | -69.10%142.5萬 | -36.58%124.56萬 | -52.98%30.86萬 | -13.25%492.04萬 |
| 減:營業外支出 | 30.25%60.56萬 | 40.34%542.98萬 | 9.32%258.78萬 | -1.81%171.23萬 | -64.13%46.49萬 | 33.22%386.9萬 | 264.05%236.72萬 | 899.90%174.4萬 | 2,945.17%129.61萬 | 8.34%290.42萬 |
| 利潤總額 | -83.22%620.97萬 | -16,696.74%-8.63億 | -253.98%-2.52億 | -123.54%-4,362.78萬 | -44.34%3,699.94萬 | -99.27%519.7萬 | -56.78%1.64億 | -42.97%1.85億 | 25.61%6,646.8萬 | -1.48%7.12億 |
| 減:所得稅費用 | 150.18%451.49萬 | 14.52%-8,692.3萬 | -61.94%-8,648.11萬 | -31.27%-5,025.51萬 | -166.18%-899.68萬 | -381.83%-1.02億 | -623.13%-5,340.3萬 | -685.42%-3,828.38萬 | 30.96%1,359.52萬 | -180.69%-2,110.4萬 |
| 淨利潤 | -96.32%169.48萬 | -825.66%-7.76億 | -176.34%-1.66億 | -97.04%662.74萬 | -13.01%4,599.62萬 | -85.42%1.07億 | -41.12%2.17億 | -29.78%2.24億 | 24.31%5,287.28萬 | 5.25%7.33億 |
| 持續經營淨利潤 | -96.32%169.48萬 | -825.66%-7.76億 | -176.34%-1.66億 | -97.04%662.74萬 | -13.01%4,599.62萬 | -85.42%1.07億 | -41.12%2.17億 | -29.78%2.24億 | 24.31%5,287.28萬 | 5.25%7.33億 |
| 終止經營淨利潤 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 減：少數股東損益 | -1,114.39%-413.27萬 | -79.98%1,076.04萬 | -71.36%927.45萬 | -85.19%411.36萬 | -96.07%40.74萬 | 78.17%5,374.73萬 | 210.10%3,238.66萬 | 295.74%2,777.3萬 | 3,713.22%1,036.57萬 | 6.30%3,016.56萬 |
| 歸屬于母公司所有者的淨利潤 | -87.22%582.75萬 | -1,579.92%-7.86億 | -194.73%-1.75億 | -98.72%251.38萬 | 7.25%4,558.88萬 | -92.44%5,313.58萬 | -48.43%1.85億 | -37.11%1.96億 | 0.58%4,250.72萬 | 5.21%7.03億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -86.96%0.0024 | -1,700.00%-0.32 | -194.77%-0.0706 | -98.73%0.001 | -8.00%0.0184 | -93.33%0.02 | -52.12%0.0745 | -43.64%0.0789 | 0.00%0.02 | 3.45%0.3 |
| 稀釋每股收益 | -86.96%0.0024 | -1,700.00%-0.32 | -194.77%-0.0706 | -98.73%0.001 | -8.00%0.0184 | -93.33%0.02 | -52.12%0.0745 | -43.64%0.0789 | 0.00%0.02 | 3.45%0.3 |
| 其他綜合收益 | 314.44萬 | |||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --314.44萬 |
| 綜合收益總額 | -96.32%169.48萬 | -825.66%-7.76億 | -176.34%-1.66億 | -97.04%662.74萬 | -13.01%4,599.62萬 | -85.48%1.07億 | -41.12%2.17億 | -29.78%2.24億 | 24.31%5,287.28萬 | 5.71%7.36億 |
| 歸屬于母公司所有者的綜合收益總額 | -87.22%582.75萬 | -1,579.92%-7.86億 | -194.73%-1.75億 | -98.72%251.38萬 | 7.25%4,558.88萬 | -92.48%5,313.58萬 | -48.43%1.85億 | -37.11%1.96億 | 0.58%4,250.72萬 | 5.68%7.06億 |
| 歸屬於少數股東的綜合收益總額 | -1,114.39%-413.27萬 | -79.98%1,076.04萬 | -71.36%927.45萬 | -85.19%411.36萬 | -96.07%40.74萬 | 78.17%5,374.73萬 | 210.10%3,238.66萬 | 295.74%2,777.3萬 | 3,713.22%1,036.57萬 | 6.30%3,016.56萬 |
| 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 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
