滬深市場個股詳情

海能達 (002583)

添加自選
  • 9.55
  • +0.27+2.91%
休市中 06/12 15:00 (北京)
173.68億總市值-54.89市盈率TTM

海能達 (002583) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
-0.12%10.02億
-2.17%60.09億
-10.26%37.46億
-17.50%22.59億
-20.76%10.03億
8.65%61.42億
15.97%41.74億
21.28%27.38億
47.68%12.66億
0.00%56.53億
營業收入
-0.12%10.02億
-2.17%60.09億
-10.26%37.46億
-17.50%22.59億
-20.76%10.03億
8.65%61.42億
15.97%41.74億
21.28%27.38億
47.68%12.66億
0.00%56.53億
其他業務收入
----
18.55%7,317.63萬
----
30.89%2,832.35萬
----
8.00%6,172.44萬
----
-45.80%2,163.91萬
----
11.29%5,715.44萬
營業總成本
3.03%10.35億
-3.87%56.29億
-8.53%36.63億
-15.76%22.19億
-16.19%10.05億
9.03%58.55億
14.05%40.05億
20.09%26.34億
25.75%11.99億
-2.45%53.71億
營業成本
2.99%4.98億
-8.31%29.13億
-12.95%18.43億
-25.39%11.07億
-25.80%4.84億
10.59%31.77億
18.26%21.17億
30.36%14.83億
49.51%6.52億
-4.61%28.73億
營業稅金及附加
-14.06%1,087.67萬
-5.47%5,529.58萬
6.86%3,116.9萬
5.34%1,794.57萬
79.08%1,265.67萬
4.86%5,849.79萬
-22.87%2,916.93萬
-38.78%1,703.58萬
-54.53%706.78萬
48.25%5,578.79萬
銷售費用
-13.07%1.55億
21.72%9.58億
14.91%6.13億
15.76%3.65億
18.75%1.78億
-5.52%7.87億
-6.83%5.33億
-12.93%3.15億
0.06%1.5億
5.38%8.33億
管理費用
-7.56%1.05億
-9.96%6.67億
-8.27%4.67億
2.16%3.07億
-15.12%1.13億
16.44%7.41億
34.98%5.1億
22.08%3億
25.34%1.33億
0.08%6.36億
財務費用
7,157.10%4,584.58萬
-158.01%-6,345.07萬
-151.28%-4,399.05萬
-158.75%-3,970.11萬
-101.75%-64.96萬
53.98%1.09億
45.28%8,579.02萬
843.25%6,757.63萬
31.74%3,721.75萬
-17.77%7,103.73萬
-利息費用
-15.56%1,530.76萬
-27.24%7,142.83萬
-21.59%5,758.3萬
-14.01%3,852.31萬
-23.84%1,812.8萬
-15.54%9,816.96萬
-16.15%7,344.22萬
-22.92%4,480.21萬
-17.10%2,380.26萬
-32.24%1.16億
-利息收入
-18.93%-605.85萬
7.73%-3,893.55萬
4.54%-2,201.69萬
2.11%-1,663.53萬
-38.90%-509.4萬
-9.42%-4,219.93萬
6.70%-2,306.3萬
14.05%-1,699.38萬
24.99%-366.74萬
30.50%-3,856.5萬
研發費用
1.42%2.21億
11.84%10.99億
3.14%7.53億
2.62%4.62億
-0.78%2.18億
8.98%9.82億
8.20%7.3億
5.10%4.5億
1.02%2.19億
-4.45%9.01億
信用減值損失
-44.17%2,054.92萬
-27.07%-4,316.1萬
2,476.17%3,437.96萬
351.03%3,709.8萬
1,234.20%3,680.72萬
76.80%-3,396.56萬
97.73%-144.69萬
114.48%822.52萬
42.08%275.88萬
10.73%-1.46億
資產減值損失
43.15%-646.01萬
17.47%-8,671.88萬
-10.87%-4,305萬
-186.92%-3,208.57萬
-431.94%-1,136.29萬
17.00%-1.05億
-155.28%-3,882.82萬
-89.15%-1,118.27萬
527.81%342.32萬
-196.16%-1.27億
非經營性淨收益
-47.93%2,128.82萬
148.29%7,754.77萬
66.86%1.46億
-32.80%5,552.53萬
-30.87%4,088.28萬
139.39%3,123.23萬
358.36%8,763.81萬
1,079.67%8,262.4萬
84.46%5,914.06萬
-137.87%-7,928.83萬
公允價值變動淨收益
----
253.18%169.95萬
-82.98%169.58萬
2,323.71%168.8萬
126.89%102.6萬
-3.67%48.12萬
3,859.23%996.26萬
133.32%6.96萬
---381.58萬
--49.95萬
投資淨收益
2,150.31%82.95萬
668.07%9,181.69萬
545.66%8,332.31萬
-93.43%8.18萬
-65.18%3.69萬
575.84%1,195.42萬
581.01%1,290.5萬
-33.93%124.41萬
-19.30%10.59萬
-99.38%176.88萬
-其中:對聯營合營企業的投資收益
-18.92%2.62萬
-87.50%2.28萬
----
----
--3.24萬
-62.70%18.23萬
----
----
----
--48.87萬
資產處置收益
-91.41%2.24萬
-63.77%27.02萬
353.03%30.26萬
469.10%25.06萬
142.83%26.01萬
-98.73%74.59萬
-106.18%-11.96萬
-106.90%-6.79萬
-80.69%10.71萬
5,362.73%5,861.01萬
其他收益
-55.03%634.72萬
-27.66%1.14億
-33.84%6,957.77萬
-42.50%4,849.27萬
-75.04%1,411.55萬
18.24%1.57億
11.29%1.05億
63.37%8,433.56萬
87.08%5,656.15萬
2.01%1.33億
營業利潤
-132.35%-1,252.28萬
43.92%4.58億
-10.93%2.29億
-48.83%9,571.79萬
-69.19%3,871萬
56.55%3.18億
140.91%2.57億
232.73%1.87億
294.75%1.26億
-43.03%2.03億
加:營業外收入
-86.91%22.1萬
-37.59%823.2萬
315.75%896.27萬
222.53%530.39萬
36.69%168.85萬
10.59%1,319.08萬
-7.42%215.58萬
-16.63%164.45萬
-4.85%123.53萬
-41.49%1,192.71萬
減:營業外支出
2,199.78%2,311.13萬
-80.84%7.19億
239.61%4,038.07萬
-69.43%283.84萬
-77.60%100.49萬
519.90%37.51億
27.65%1,189.04萬
73.44%928.59萬
16.49%448.61萬
1,954.84%6.05億
利潤總額
-189.90%-3,541.3萬
92.60%-2.53億
-20.14%1.97億
-45.27%9,818.34萬
-67.81%3,939.36萬
-776.70%-34.2億
148.04%2.47億
239.57%1.79億
282.49%1.22億
-212.29%-3.9億
減:所得稅費用
-68.36%511.78萬
-107.24%-598.18萬
3.43%1,546.33萬
-63.19%1,359.69萬
-25.94%1,617.33萬
752.37%8,265.73萬
136.12%1,494.99萬
257.00%3,693.35萬
478.49%2,183.8萬
78.76%-1,267.03萬
淨利潤
-274.55%-4,053.09萬
92.95%-2.47億
-21.65%1.82億
-40.63%8,458.65萬
-76.91%2,322.03萬
-828.03%-35.03億
64.62%2.32億
86.58%1.42億
264.04%1.01億
-192.72%-3.77億
持續經營淨利潤
-274.55%-4,053.09萬
92.95%-2.47億
-21.65%1.82億
-40.63%8,458.65萬
-76.91%2,322.03萬
-828.03%-35.03億
64.62%2.32億
86.58%1.42億
264.04%1.01億
-192.72%-3.77億
減:少數股東損益
-141.85%-945.83萬
159.81%1,084.14萬
77.91%-428.55萬
54.84%-899.53萬
66.63%-391.08萬
-273.98%-1,812.58萬
-197.42%-1,940.39萬
-1,800.96%-1,991.84萬
-135.90%-1,171.9萬
2,595.14%1,041.85萬
歸屬于母公司所有者的淨利潤
-214.53%-3,107.26萬
92.60%-2.58億
-26.00%1.86億
-42.37%9,358.18萬
-75.83%2,713.11萬
-798.43%-34.85億
70.49%2.51億
109.79%1.62億
299.31%1.12億
-195.18%-3.88億
每股收益
基本每股收益
-214.77%-0.0171
92.60%-0.1418
-26.03%0.1023
-42.33%0.0515
-75.85%0.0149
-797.61%-1.9164
70.32%0.1383
109.62%0.0893
299.03%0.0617
-195.14%-0.2135
稀釋每股收益
-214.77%-0.0171
92.60%-0.1418
-26.03%0.1023
-42.33%0.0515
-75.85%0.0149
-797.61%-1.9164
70.32%0.1383
109.62%0.0893
299.03%0.0617
-195.14%-0.2135
其他綜合收益
-240.37%-1,749萬
-1,125.53%-4,590.53萬
24.65%-1,915.42萬
331.58%3,950.36萬
156.14%1,246.02萬
-108.56%-374.58萬
-163.12%-2,542.08萬
-123.74%-1,705.84萬
3.80%-2,219.54萬
-77.00%4,377.55萬
歸屬于母公司所有者的其他綜合收益總額
-240.38%-1,749.14萬
-1,125.53%-4,590.54萬
24.65%-1,915.42萬
331.58%3,950.36萬
156.14%1,246.02萬
-108.56%-374.58萬
-163.12%-2,542.08萬
-123.74%-1,705.84萬
3.80%-2,219.54萬
-77.00%4,377.55萬
歸屬於少數股東的其他綜合收益總額
--1,366.79
--76
----
----
----
----
----
----
----
----
綜合收益總額
-262.61%-5,802.09萬
91.65%-2.93億
-21.29%1.63億
-1.05%1.24億
-54.46%3,568.05萬
-950.91%-35.06億
14.02%2.07億
-15.39%1.25億
192.87%7,834.86萬
-155.86%-3.34億
歸屬于母公司所有者的綜合收益總額
-222.66%-4,856.4萬
91.29%-3.04億
-26.15%1.67億
-8.43%1.33億
-56.04%3,959.13萬
-913.82%-34.88億
20.39%2.26億
-2.64%1.45億
213.44%9,006.76萬
-157.56%-3.44億
歸屬於少數股東的綜合收益總額
-141.82%-945.69萬
159.81%1,084.14萬
77.91%-428.55萬
54.84%-899.53萬
66.63%-391.08萬
-273.98%-1,812.58萬
-197.42%-1,940.39萬
-1,800.96%-1,991.84萬
-135.90%-1,171.9萬
2,595.14%1,041.85萬
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
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無保留意見
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無保留意見
會計師事務所
--
致同會計師事務所(特殊普通合夥)
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--
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致同會計師事務所(特殊普通合夥)
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致同會計師事務所(特殊普通合夥)
(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 -0.12%10.02億-2.17%60.09億-10.26%37.46億-17.50%22.59億-20.76%10.03億8.65%61.42億15.97%41.74億21.28%27.38億47.68%12.66億0.00%56.53億
營業收入 -0.12%10.02億-2.17%60.09億-10.26%37.46億-17.50%22.59億-20.76%10.03億8.65%61.42億15.97%41.74億21.28%27.38億47.68%12.66億0.00%56.53億
其他業務收入 ----18.55%7,317.63萬----30.89%2,832.35萬----8.00%6,172.44萬-----45.80%2,163.91萬----11.29%5,715.44萬
營業總成本 3.03%10.35億-3.87%56.29億-8.53%36.63億-15.76%22.19億-16.19%10.05億9.03%58.55億14.05%40.05億20.09%26.34億25.75%11.99億-2.45%53.71億
營業成本 2.99%4.98億-8.31%29.13億-12.95%18.43億-25.39%11.07億-25.80%4.84億10.59%31.77億18.26%21.17億30.36%14.83億49.51%6.52億-4.61%28.73億
營業稅金及附加 -14.06%1,087.67萬-5.47%5,529.58萬6.86%3,116.9萬5.34%1,794.57萬79.08%1,265.67萬4.86%5,849.79萬-22.87%2,916.93萬-38.78%1,703.58萬-54.53%706.78萬48.25%5,578.79萬
銷售費用 -13.07%1.55億21.72%9.58億14.91%6.13億15.76%3.65億18.75%1.78億-5.52%7.87億-6.83%5.33億-12.93%3.15億0.06%1.5億5.38%8.33億
管理費用 -7.56%1.05億-9.96%6.67億-8.27%4.67億2.16%3.07億-15.12%1.13億16.44%7.41億34.98%5.1億22.08%3億25.34%1.33億0.08%6.36億
財務費用 7,157.10%4,584.58萬-158.01%-6,345.07萬-151.28%-4,399.05萬-158.75%-3,970.11萬-101.75%-64.96萬53.98%1.09億45.28%8,579.02萬843.25%6,757.63萬31.74%3,721.75萬-17.77%7,103.73萬
-利息費用 -15.56%1,530.76萬-27.24%7,142.83萬-21.59%5,758.3萬-14.01%3,852.31萬-23.84%1,812.8萬-15.54%9,816.96萬-16.15%7,344.22萬-22.92%4,480.21萬-17.10%2,380.26萬-32.24%1.16億
-利息收入 -18.93%-605.85萬7.73%-3,893.55萬4.54%-2,201.69萬2.11%-1,663.53萬-38.90%-509.4萬-9.42%-4,219.93萬6.70%-2,306.3萬14.05%-1,699.38萬24.99%-366.74萬30.50%-3,856.5萬
研發費用 1.42%2.21億11.84%10.99億3.14%7.53億2.62%4.62億-0.78%2.18億8.98%9.82億8.20%7.3億5.10%4.5億1.02%2.19億-4.45%9.01億
信用減值損失 -44.17%2,054.92萬-27.07%-4,316.1萬2,476.17%3,437.96萬351.03%3,709.8萬1,234.20%3,680.72萬76.80%-3,396.56萬97.73%-144.69萬114.48%822.52萬42.08%275.88萬10.73%-1.46億
資產減值損失 43.15%-646.01萬17.47%-8,671.88萬-10.87%-4,305萬-186.92%-3,208.57萬-431.94%-1,136.29萬17.00%-1.05億-155.28%-3,882.82萬-89.15%-1,118.27萬527.81%342.32萬-196.16%-1.27億
非經營性淨收益 -47.93%2,128.82萬148.29%7,754.77萬66.86%1.46億-32.80%5,552.53萬-30.87%4,088.28萬139.39%3,123.23萬358.36%8,763.81萬1,079.67%8,262.4萬84.46%5,914.06萬-137.87%-7,928.83萬
公允價值變動淨收益 ----253.18%169.95萬-82.98%169.58萬2,323.71%168.8萬126.89%102.6萬-3.67%48.12萬3,859.23%996.26萬133.32%6.96萬---381.58萬--49.95萬
投資淨收益 2,150.31%82.95萬668.07%9,181.69萬545.66%8,332.31萬-93.43%8.18萬-65.18%3.69萬575.84%1,195.42萬581.01%1,290.5萬-33.93%124.41萬-19.30%10.59萬-99.38%176.88萬
-其中:對聯營合營企業的投資收益 -18.92%2.62萬-87.50%2.28萬----------3.24萬-62.70%18.23萬--------------48.87萬
資產處置收益 -91.41%2.24萬-63.77%27.02萬353.03%30.26萬469.10%25.06萬142.83%26.01萬-98.73%74.59萬-106.18%-11.96萬-106.90%-6.79萬-80.69%10.71萬5,362.73%5,861.01萬
其他收益 -55.03%634.72萬-27.66%1.14億-33.84%6,957.77萬-42.50%4,849.27萬-75.04%1,411.55萬18.24%1.57億11.29%1.05億63.37%8,433.56萬87.08%5,656.15萬2.01%1.33億
營業利潤 -132.35%-1,252.28萬43.92%4.58億-10.93%2.29億-48.83%9,571.79萬-69.19%3,871萬56.55%3.18億140.91%2.57億232.73%1.87億294.75%1.26億-43.03%2.03億
加:營業外收入 -86.91%22.1萬-37.59%823.2萬315.75%896.27萬222.53%530.39萬36.69%168.85萬10.59%1,319.08萬-7.42%215.58萬-16.63%164.45萬-4.85%123.53萬-41.49%1,192.71萬
減:營業外支出 2,199.78%2,311.13萬-80.84%7.19億239.61%4,038.07萬-69.43%283.84萬-77.60%100.49萬519.90%37.51億27.65%1,189.04萬73.44%928.59萬16.49%448.61萬1,954.84%6.05億
利潤總額 -189.90%-3,541.3萬92.60%-2.53億-20.14%1.97億-45.27%9,818.34萬-67.81%3,939.36萬-776.70%-34.2億148.04%2.47億239.57%1.79億282.49%1.22億-212.29%-3.9億
減:所得稅費用 -68.36%511.78萬-107.24%-598.18萬3.43%1,546.33萬-63.19%1,359.69萬-25.94%1,617.33萬752.37%8,265.73萬136.12%1,494.99萬257.00%3,693.35萬478.49%2,183.8萬78.76%-1,267.03萬
淨利潤 -274.55%-4,053.09萬92.95%-2.47億-21.65%1.82億-40.63%8,458.65萬-76.91%2,322.03萬-828.03%-35.03億64.62%2.32億86.58%1.42億264.04%1.01億-192.72%-3.77億
持續經營淨利潤 -274.55%-4,053.09萬92.95%-2.47億-21.65%1.82億-40.63%8,458.65萬-76.91%2,322.03萬-828.03%-35.03億64.62%2.32億86.58%1.42億264.04%1.01億-192.72%-3.77億
減:少數股東損益 -141.85%-945.83萬159.81%1,084.14萬77.91%-428.55萬54.84%-899.53萬66.63%-391.08萬-273.98%-1,812.58萬-197.42%-1,940.39萬-1,800.96%-1,991.84萬-135.90%-1,171.9萬2,595.14%1,041.85萬
歸屬于母公司所有者的淨利潤 -214.53%-3,107.26萬92.60%-2.58億-26.00%1.86億-42.37%9,358.18萬-75.83%2,713.11萬-798.43%-34.85億70.49%2.51億109.79%1.62億299.31%1.12億-195.18%-3.88億
每股收益
基本每股收益 -214.77%-0.017192.60%-0.1418-26.03%0.1023-42.33%0.0515-75.85%0.0149-797.61%-1.916470.32%0.1383109.62%0.0893299.03%0.0617-195.14%-0.2135
稀釋每股收益 -214.77%-0.017192.60%-0.1418-26.03%0.1023-42.33%0.0515-75.85%0.0149-797.61%-1.916470.32%0.1383109.62%0.0893299.03%0.0617-195.14%-0.2135
其他綜合收益 -240.37%-1,749萬-1,125.53%-4,590.53萬24.65%-1,915.42萬331.58%3,950.36萬156.14%1,246.02萬-108.56%-374.58萬-163.12%-2,542.08萬-123.74%-1,705.84萬3.80%-2,219.54萬-77.00%4,377.55萬
歸屬于母公司所有者的其他綜合收益總額 -240.38%-1,749.14萬-1,125.53%-4,590.54萬24.65%-1,915.42萬331.58%3,950.36萬156.14%1,246.02萬-108.56%-374.58萬-163.12%-2,542.08萬-123.74%-1,705.84萬3.80%-2,219.54萬-77.00%4,377.55萬
歸屬於少數股東的其他綜合收益總額 --1,366.79--76--------------------------------
綜合收益總額 -262.61%-5,802.09萬91.65%-2.93億-21.29%1.63億-1.05%1.24億-54.46%3,568.05萬-950.91%-35.06億14.02%2.07億-15.39%1.25億192.87%7,834.86萬-155.86%-3.34億
歸屬于母公司所有者的綜合收益總額 -222.66%-4,856.4萬91.29%-3.04億-26.15%1.67億-8.43%1.33億-56.04%3,959.13萬-913.82%-34.88億20.39%2.26億-2.64%1.45億213.44%9,006.76萬-157.56%-3.44億
歸屬於少數股東的綜合收益總額 -141.82%-945.69萬159.81%1,084.14萬77.91%-428.55萬54.84%-899.53萬66.63%-391.08萬-273.98%-1,812.58萬-197.42%-1,940.39萬-1,800.96%-1,991.84萬-135.90%-1,171.9萬2,595.14%1,041.85萬
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 --致同會計師事務所(特殊普通合夥)------致同會計師事務所(特殊普通合夥)------致同會計師事務所(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。

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