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
海思科 (002653)
- 57.72
- +1.38+2.45%
未開盤 04/24 15:00 (北京)
646.42億總市值84.26市盈率TTM
58.00最高價55.29最低價4.76萬手成交量56.26今開56.34昨收2.71億成交額0.89%換手率248.79市盈率(靜)11.20億總股本62.6552周最高13.34市淨率309.83億流通值40.6852周最低61.97漲停價5.37億流通股62.65歷史最高50.71跌停價4.81%振幅2.77歷史最低0.27股息TTM56.95平均價1.91萬手內盤0.47%股息率TTM100股每手2.55萬手外盤
海思科 (002653) 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 | 75.33%15.64億 | 17.91%43.88億 | 19.95%33億 | 18.63%20.01億 | 18.60%8.92億 | 10.92%37.21億 | 15.41%27.51億 | 23.14%16.87億 | 20.60%7.52億 | 11.27%33.55億 |
| 營業收入 | 75.33%15.64億 | 17.91%43.88億 | 19.95%33億 | 18.63%20.01億 | 18.60%8.92億 | 10.92%37.21億 | 15.41%27.51億 | 23.14%16.87億 | 20.60%7.52億 | 11.27%33.55億 |
| 其他業務收入 | ---- | 17.52%3,361.52萬 | ---- | 27.37%1,718.66萬 | ---- | 43.48%2,860.49萬 | ---- | 48.04%1,349.35萬 | ---- | 17.06%1,993.63萬 |
| 營業總成本 | 21.05%10.07億 | 20.32%42.26億 | 21.12%29.5億 | 22.81%18.36億 | 20.45%8.32億 | 13.86%35.12億 | 9.89%24.36億 | 15.03%14.95億 | 16.48%6.91億 | 5.99%30.84億 |
| 營業成本 | 9.78%2.91億 | 19.14%12.65億 | 14.08%8.61億 | 14.34%5.41億 | 12.85%2.65億 | 9.21%10.62億 | 9.34%7.55億 | 20.27%4.73億 | 38.49%2.35億 | 5.78%9.72億 |
| 營業稅金及附加 | 69.10%1,528.21萬 | 20.28%5,852.3萬 | 13.40%4,114.92萬 | 11.98%2,495.31萬 | -7.69%903.76萬 | -3.74%4,865.37萬 | 11.46%3,628.75萬 | 18.71%2,228.35萬 | 21.45%979萬 | 41.10%5,054.39萬 |
| 銷售費用 | 7.95%3.45億 | 20.68%16.43億 | 22.68%11.89億 | 23.20%7.27億 | 19.20%3.19億 | 13.45%13.62億 | 13.06%9.7億 | 21.46%5.9億 | 18.16%2.68億 | 5.65%12億 |
| 管理費用 | 38.41%1.28億 | 11.15%4.46億 | 8.01%3.1億 | 4.08%1.96億 | 2.02%9,256.36萬 | 25.09%4.01億 | 3.68%2.87億 | 6.05%1.88億 | 4.34%9,073.46萬 | -2.08%3.21億 |
| 財務費用 | -2.68%283.93萬 | -43.01%800.09萬 | -39.38%617.56萬 | -21.15%491.5萬 | -27.05%291.74萬 | -40.19%1,403.96萬 | -41.97%1,018.77萬 | -56.82%623.33萬 | -60.73%399.91萬 | -45.58%2,347.46萬 |
| -利息費用 | -20.55%676.18萬 | -14.03%3,253.05萬 | -13.79%2,490.06萬 | -8.09%1,684.82萬 | -8.07%851.08萬 | -10.51%3,783.74萬 | -10.06%2,888.45萬 | -21.51%1,833.16萬 | -26.03%925.84萬 | -16.96%4,227.94萬 |
| -利息收入 | -9.81%-625.64萬 | -10.51%-2,584.72萬 | -6.17%-1,948.97萬 | 1.83%-1,245.07萬 | -15.33%-569.74萬 | -21.03%-2,338.84萬 | -22.42%-1,835.76萬 | -38.77%-1,268.24萬 | -234.34%-494萬 | -151.40%-1,932.51萬 |
| 研發費用 | 57.35%2.25億 | 28.87%8.04億 | 43.50%5.42億 | 59.22%3.42億 | 71.40%1.43億 | 20.80%6.24億 | 10.61%3.78億 | 2.48%2.15億 | -8.74%8,351.19萬 | 15.36%5.17億 |
| 信用減值損失 | 55.05%155.79萬 | 169.89%272.42萬 | 8.06%-237.29萬 | 249.33%77.47萬 | 137.21%100.48萬 | -372.42%-389.76萬 | -182.13%-258.09萬 | -17,971.59%-51.88萬 | 60.22%42.36萬 | -175.12%-82.5萬 |
| 資產減值損失 | -1,296.69%-793.56萬 | 85.72%-1,176.29萬 | 94.91%-264.62萬 | 99.40%-32.62萬 | 44.21%-56.82萬 | -713.53%-8,238.56萬 | -18,574.13%-5,201.84萬 | -5,343.98%-5,401.03萬 | -192.71%-101.84萬 | -69.09%-1,012.69萬 |
| 非經營性淨收益 | 608.72%3,566.99萬 | -64.69%1.05億 | -95.53%839.04萬 | -70.45%447.29萬 | -86.19%503.3萬 | 595.42%2.98億 | 474.23%1.88億 | 284.66%1,513.52萬 | 928.72%3,645.44萬 | -83.45%4,287.28萬 |
| 公允價值變動淨收益 | ---- | --0 | ---- | ---- | -361.64%-13.26萬 | 38.75%7.71萬 | --10.81萬 | --2.08萬 | --5.07萬 | --5.56萬 |
| 投資淨收益 | 111.74%124.73萬 | -114.62%-1,714.89萬 | -110.76%-1,343.82萬 | 56.49%-1,853.29萬 | 73.31%-1,062.77萬 | 293.83%1.17億 | 442.91%1.25億 | -134.75%-4,259.43萬 | -318.60%-3,981.96萬 | -126.58%-6,052.63萬 |
| -其中:對聯營合營企業的投資收益 | 106.90%75.7萬 | 58.45%-2,117.51萬 | 67.88%-1,366.55萬 | 57.00%-1,873.92萬 | 72.57%-1,096.66萬 | 19.93%-5,096.35萬 | -9.88%-4,254.65萬 | -122.53%-4,357.59萬 | -316.02%-3,997.78萬 | -77.00%-6,364.89萬 |
| 資產處置收益 | 36.91%-11.25萬 | -171.61%-2,227.1萬 | -101.72%-42.53萬 | -101.17%-28.91萬 | -336.11%-17.84萬 | 11,037.96%3,109.95萬 | 3,241.19%2,474.65萬 | 379,601.08%2,481.06萬 | -13.56%7.55萬 | -9,125.81%-28.43萬 |
| 其他收益 | 163.36%4,091.28萬 | -34.84%1.54億 | -70.53%2,727.31萬 | -73.87%2,284.65萬 | -79.76%1,553.51萬 | 105.91%2.36億 | 31.24%9,255.56萬 | 879.26%8,742.73萬 | 1,994.82%7,674.27萬 | 215.74%1.15億 |
| 營業利潤 | 810.15%5.93億 | -47.31%2.67億 | -28.78%3.58億 | -18.13%1.69億 | -33.49%6,510.97萬 | 61.85%5.07億 | 151.42%5.03億 | 235.07%2.07億 | 272.31%9,789.36萬 | -13.97%3.14億 |
| 加:營業外收入 | 36.79%117.04萬 | 337.08%821.19萬 | 310.46%480.88萬 | 199.12%281.36萬 | 127.66%85.57萬 | 25.95%187.88萬 | 22.77%117.16萬 | 69.24%94.06萬 | -11.12%37.59萬 | -79.69%149.17萬 |
| 減:營業外支出 | -88.86%83.97萬 | -95.65%201.57萬 | 8.59%2,540.77萬 | 139.85%2,405.85萬 | 261.82%753.76萬 | 270.97%4,637.58萬 | 357.18%2,339.72萬 | 259.10%1,003.08萬 | 84.54%208.33萬 | 141.69%1,250.12萬 |
| 利潤總額 | 914.80%5.93億 | -40.90%2.74億 | -29.77%3.38億 | -25.12%1.48億 | -39.26%5,842.77萬 | 53.03%4.63億 | 145.42%4.81億 | 232.39%1.98億 | 275.91%9,618.62萬 | -17.48%3.03億 |
| 減:所得稅費用 | 224.02%3,833.03萬 | 531.22%1,401.64萬 | 47.02%4,242.96萬 | -44.65%1,912.54萬 | 116.37%1,182.96萬 | -146.70%-325.04萬 | 649.70%2,885.93萬 | 383.05%3,455.26萬 | 294.56%546.72萬 | 127.73%695.95萬 |
| 淨利潤 | 1,090.17%5.55億 | -44.32%2.6億 | -34.67%2.95億 | -20.98%1.29億 | -48.63%4,659.81萬 | 57.73%4.66億 | 124.67%4.52億 | 127.53%1.63億 | 219.46%9,071.9萬 | -24.55%2.96億 |
| 持續經營淨利潤 | 1,090.17%5.55億 | -44.32%2.6億 | -34.67%2.95億 | -20.98%1.29億 | -48.63%4,659.81萬 | 57.73%4.66億 | 124.67%4.52億 | 127.53%1.63億 | 219.46%9,071.9萬 | -24.55%2.96億 |
| 減：少數股東損益 | -11.57%-1.53萬 | -100.02%-1.61萬 | -100.02%-1.61萬 | 99.20%-1.37萬 | 98.89%-1.37萬 | 15,578.49%7,074.47萬 | 15,594.10%7,019.42萬 | 50.24%-170.78萬 | -251.91%-123.69萬 | -99.61%45.12萬 |
| 歸屬于母公司所有者的淨利潤 | 1,089.85%5.55億 | -34.36%2.6億 | -22.66%2.95億 | -21.79%1.29億 | -49.31%4,661.19萬 | 34.00%3.95億 | 90.20%3.82億 | 119.40%1.65億 | 219.86%9,195.59萬 | 6.51%2.95億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 1,150.00%0.5 | -34.29%0.23 | -22.65%0.2637 | -20.00%0.12 | -50.00%0.04 | 29.63%0.35 | 88.13%0.3409 | 120.91%0.15 | 166.67%0.08 | 3.85%0.27 |
| 稀釋每股收益 | 1,150.00%0.5 | -34.29%0.23 | -22.65%0.2637 | -20.00%0.12 | -50.00%0.04 | 29.63%0.35 | 88.13%0.3409 | 120.91%0.15 | 166.67%0.08 | 3.85%0.27 |
| 其他綜合收益 | -470.64%-843.16萬 | -322.84%-4,096.29萬 | -1,132.16%-2,227.48萬 | -117.50%-125.61萬 | -108.08%-147.76萬 | -62.14%1,838.2萬 | 96.54%-180.78萬 | -69.33%717.86萬 | -67.22%1,828.31萬 | -49.72%4,854.84萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -470.66%-843.19萬 | -322.83%-4,100.55萬 | -1,145.55%-2,227.48萬 | -119.18%-125.61萬 | -108.30%-147.76萬 | -60.44%1,840.18萬 | 96.70%-178.84萬 | -67.68%655.05萬 | -68.64%1,780.1萬 | -47.98%4,651.81萬 |
| 歸屬於少數股東的其他綜合收益總額 | --280.53 | 315.40%4.26萬 | --0 | ---- | ---- | -100.97%-1.98萬 | -101.01%-1.94萬 | -79.96%62.82萬 | 148.95%48.21萬 | -71.51%203.03萬 |
| 綜合收益總額 | 1,110.45%5.46億 | -54.89%2.19億 | -39.36%2.73億 | -25.05%1.28億 | -58.61%4,512.05萬 | 40.82%4.85億 | 202.15%4.5億 | 79.06%1.7億 | 29.50%1.09億 | -29.52%3.44億 |
| 歸屬于母公司所有者的綜合收益總額 | 1,110.12%5.46億 | -47.19%2.19億 | -28.16%2.73億 | -25.52%1.28億 | -58.88%4,513.43萬 | 21.14%4.14億 | 159.18%3.8億 | 79.63%1.71億 | 28.36%1.1億 | -6.79%3.42億 |
| 歸屬於少數股東的綜合收益總額 | -9.52%-1.51萬 | -99.96%2.65萬 | -100.02%-1.61萬 | 98.73%-1.37萬 | 98.18%-1.37萬 | 2,750.08%7,072.5萬 | 2,859.09%7,017.48萬 | -262.76%-107.96萬 | 43.52%-75.48萬 | -97.96%248.15萬 |
| 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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。
