滬深市場個股詳情

海新能科 (300072)

添加自選
  • 4.72
  • +0.06+1.29%
已收盤 04/24 15:00 (北京)
110.91億總市值-19.50市盈率TTM

海新能科 (300072) 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
191.23%7.03億
17.90%28.61億
5.60%19.42億
-21.57%9.83億
-53.69%2.41億
-68.30%24.26億
-65.55%18.39億
-66.23%12.54億
-73.53%5.21億
-11.50%76.54億
營業收入
191.23%7.03億
17.90%28.61億
5.60%19.42億
-21.57%9.83億
-53.69%2.41億
-68.30%24.26億
-65.55%18.39億
-66.23%12.54億
-73.53%5.21億
-11.50%76.54億
其他業務收入
----
-8.85%1,170.86萬
----
79.75%477.1萬
----
-74.37%1,284.51萬
----
-82.13%265.43萬
----
75.68%5,011.33萬
營業總成本
101.63%7.85億
3.67%31.93億
-4.29%21.95億
-23.41%12.31億
-42.24%3.89億
-63.34%30.8億
-61.42%22.93億
-61.20%16.08億
-68.93%6.74億
-9.06%84.02億
營業成本
158.96%6.67億
6.87%26.62億
-1.64%18.22億
-24.74%9.87億
-50.24%2.57億
-66.50%24.91億
-64.75%18.53億
-64.41%13.11億
-72.73%5.17億
-10.01%74.36億
營業稅金及附加
24.28%270.97萬
5.37%1,292.03萬
-3.01%853.09萬
-7.47%572.78萬
-33.75%218.03萬
-55.60%1,226.13萬
-51.10%879.55萬
-48.34%619.05萬
-7.89%329.08萬
-1.15%2,761.71萬
銷售費用
-20.37%1,298.05萬
-7.69%6,735.17萬
-12.12%4,760.7萬
-15.79%2,855.77萬
-24.13%1,630.08萬
-8.93%7,296.08萬
-3.98%5,417.09萬
-10.44%3,391.1萬
-14.14%2,148.53萬
20.50%8,011.54萬
管理費用
-13.88%5,346.34萬
-8.70%2.43億
-4.69%1.77億
-5.35%1.2億
-4.16%6,208.12萬
-14.00%2.67億
-17.17%1.86億
-16.88%1.26億
-21.84%6,477.5萬
-10.30%3.1億
財務費用
-45.22%1,442.56萬
-27.88%8,530.88萬
-39.14%6,089.23萬
-31.79%4,283.6萬
-8.34%2,633.37萬
-59.44%1.18億
-50.29%1億
-53.37%6,280.19萬
-69.34%2,872.91萬
-8.12%2.92億
-利息費用
-54.66%1,691.82萬
-46.78%9,457.93萬
-44.63%7,528.56萬
-38.59%5,603.78萬
-18.31%3,731.74萬
-47.08%1.78億
-47.07%1.36億
-47.70%9,125.88萬
-50.79%4,568.4萬
-0.89%3.36億
-利息收入
77.68%-289.76萬
60.49%-2,442.25萬
55.67%-2,070.96萬
40.87%-1,779.07萬
9.83%-1,298.44萬
-65.03%-6,181.73萬
-77.98%-4,671.47萬
-133.65%-3,008.97萬
-174.11%-1,440.07萬
-65.73%-3,745.93萬
研發費用
38.75%3,446.3萬
2.70%1.22億
-14.28%7,884.87萬
-28.80%4,794.91萬
-34.87%2,483.88萬
-53.65%1.19億
-51.20%9,198.75萬
-45.45%6,734.74萬
-42.39%3,813.52萬
17.16%2.57億
信用減值損失
-65.06%2,282.46萬
45.18%-5,552.97萬
170.72%1.36億
296.80%1.07億
-19.91%6,532.96萬
66.59%-1.01億
-68.69%-1.92億
129.48%2,705.67萬
238.79%8,156.94萬
-26.76%-3.03億
資產減值損失
3,392.15%18.74萬
-43.09%-3.28億
97.66%-119.67萬
82.29%-872.74萬
102.65%5,366.11
-102.78%-2.29億
-2,679.55%-5,111.07萬
-2,485.40%-4,928.27萬
---20.24萬
-16.26%-1.13億
非經營性淨收益
-50.85%3,393.23萬
-16.76%-3億
222.91%2.18億
278.19%1.48億
-17.70%6,903.75萬
-151.54%-2.57億
-214.19%-1.77億
-74.48%3,906.35萬
343.77%8,388.14萬
217.05%4.99億
公允價值變動淨收益
----
--5,269.89萬
--5,269.89萬
--2,349.34萬
----
----
----
----
----
----
投資淨收益
151.70%13.44萬
-68.62%1,883.13萬
-61.63%2,095.57萬
-64.05%1,942.65萬
-138.90%-25.99萬
-93.34%6,001.27萬
-79.19%5,461.34萬
-77.59%5,404.31萬
109.21%66.81萬
901.58%9.01億
-其中:對聯營合營企業的投資收益
----
-75.23%1,379.83萬
-68.39%1,687.07萬
-68.39%1,687.07萬
----
71.22%5,570.49萬
605.79%5,337萬
4,208.44%5,337萬
----
127.63%3,253.39萬
資產處置收益
--877.92萬
721.42%23.43萬
1,317.71%12.18萬
333.36%2.33萬
----
-101.95%-3.77萬
-100.52%-1萬
-100.52%-1萬
---8,555.7
-84.83%193.6萬
其他收益
-49.36%200.66萬
-12.52%1,213.24萬
-19.55%929.54萬
-15.13%615.83萬
113.64%396.25萬
11.55%1,386.93萬
72.66%1,155.48萬
99.10%725.64萬
-10.95%185.48萬
21.16%1,243.31萬
營業利潤
39.33%-4,777.36萬
30.54%-6.33億
94.35%-3,570.73萬
68.12%-1億
-14.56%-7,873.91萬
-264.60%-9.11億
-39.73%-6.32億
-13.16%-3.15億
62.10%-6,872.9萬
75.44%-2.5億
加:營業外收入
-97.67%3,527.59
219.18%1,650.75萬
300.60%1,623.52萬
-83.16%21.18萬
115.36%15.16萬
-55.47%517.18萬
-62.88%405.27萬
-87.56%125.77萬
-56.42%7.04萬
933.68%1,161.31萬
減:營業外支出
23.65%192.68萬
-91.66%696.72萬
-91.75%529.84萬
-95.21%297.74萬
-97.42%155.83萬
241.96%8,350.74萬
5,579.76%6,424.97萬
7,973.34%6,212.13萬
8,167.56%6,034.23萬
450.36%2,442.01萬
利潤總額
37.99%-4,969.69萬
37.01%-6.23億
96.42%-2,477.06萬
72.55%-1.03億
37.87%-8,014.58萬
-276.65%-9.89億
-56.43%-6.92億
-39.73%-3.76億
29.09%-1.29億
74.26%-2.63億
減:所得稅費用
79.09%-169.06萬
-158.81%-2,699.15萬
-341.96%-2,685.36萬
-1,292.38%-2,430.61萬
-182.44%-808.39萬
-17.14%4,589.7萬
-54.86%1,109.85萬
-114.92%-174.56萬
7,613.68%980.52萬
317.19%5,539萬
淨利潤
33.38%-4,800.63萬
42.41%-5.96億
100.30%208.31萬
78.92%-7,884.58萬
48.08%-7,206.2萬
-225.47%-10.35億
-50.57%-7.03億
-33.28%-3.74億
23.65%-1.39億
68.04%-3.18億
持續經營淨利潤
33.38%-4,800.63萬
42.41%-5.96億
100.30%208.31萬
78.92%-7,884.58萬
48.08%-7,206.2萬
-225.47%-10.35億
-50.57%-7.03億
-33.28%-3.74億
23.65%-1.39億
68.04%-3.18億
減:少數股東損益
98.93%-23.8萬
69.53%-2,457.75萬
20.18%-5,586.8萬
9.48%-4,346.45萬
-4.98%-2,215.85萬
65.50%-8,067.42萬
56.90%-6,999.49萬
57.74%-4,801.84萬
50.46%-2,110.73萬
-23.22%-2.34億
歸屬于母公司所有者的淨利潤
4.28%-4,776.83萬
40.12%-5.72億
109.15%5,795.11萬
89.15%-3,538.14萬
57.60%-4,990.35萬
-1,034.07%-9.54億
-107.84%-6.33億
-95.21%-3.26億
15.44%-1.18億
89.55%-8,415.45萬
每股收益
基本每股收益
4.25%-0.0203
40.13%-0.2432
109.17%0.0247
89.11%-0.0151
57.68%-0.0212
-1,034.64%-0.4062
-107.79%-0.2695
-95.08%-0.1387
15.37%-0.0501
89.55%-0.0358
稀釋每股收益
4.25%-0.0203
40.13%-0.2432
109.17%0.0247
89.11%-0.0151
57.68%-0.0212
-1,034.64%-0.4062
-107.79%-0.2695
-95.08%-0.1387
15.37%-0.0501
89.55%-0.0358
其他綜合收益
-6,255.04%-2,517.41萬
-545.04%-2,506.41萬
47.31%-1,062.62萬
-224.77%-948.39萬
95.98%-39.61萬
-59.56%563.18萬
-225.19%-2,016.92萬
-108.84%-292.02萬
61.25%-984.65萬
-88.32%1,392.52萬
歸屬于母公司所有者的其他綜合收益總額
-6,255.04%-2,517.41萬
-545.04%-2,506.41萬
47.31%-1,062.62萬
-224.77%-948.39萬
95.98%-39.61萬
-59.56%563.18萬
-225.19%-2,016.92萬
-108.84%-292.02萬
61.25%-984.65萬
-88.32%1,392.52萬
綜合收益總額
-1.00%-7,318.04萬
39.66%-6.21億
98.82%-854.31萬
76.56%-8,832.97萬
51.26%-7,245.81萬
-238.53%-10.29億
-60.42%-7.23億
-52.25%-3.77億
28.26%-1.49億
65.28%-3.04億
歸屬于母公司所有者的綜合收益總額
-45.02%-7,294.24萬
37.12%-5.97億
107.24%4,732.49萬
86.36%-4,486.52萬
60.56%-5,029.96萬
-1,250.92%-9.49億
-126.44%-6.53億
-145.55%-3.29億
22.51%-1.28億
89.76%-7,022.93萬
歸屬於少數股東的綜合收益總額
98.93%-23.8萬
69.53%-2,457.75萬
20.18%-5,586.8萬
9.48%-4,346.45萬
-4.98%-2,215.85萬
65.50%-8,067.42萬
56.90%-6,999.49萬
57.74%-4,801.84萬
50.46%-2,110.73萬
-23.22%-2.34億
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
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北京德皓國際會計師事務所(特殊普通合夥)
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--
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北京德皓國際會計師事務所(特殊普通合夥)
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--
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利安達會計師事務所(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 191.23%7.03億17.90%28.61億5.60%19.42億-21.57%9.83億-53.69%2.41億-68.30%24.26億-65.55%18.39億-66.23%12.54億-73.53%5.21億-11.50%76.54億
營業收入 191.23%7.03億17.90%28.61億5.60%19.42億-21.57%9.83億-53.69%2.41億-68.30%24.26億-65.55%18.39億-66.23%12.54億-73.53%5.21億-11.50%76.54億
其他業務收入 -----8.85%1,170.86萬----79.75%477.1萬-----74.37%1,284.51萬-----82.13%265.43萬----75.68%5,011.33萬
營業總成本 101.63%7.85億3.67%31.93億-4.29%21.95億-23.41%12.31億-42.24%3.89億-63.34%30.8億-61.42%22.93億-61.20%16.08億-68.93%6.74億-9.06%84.02億
營業成本 158.96%6.67億6.87%26.62億-1.64%18.22億-24.74%9.87億-50.24%2.57億-66.50%24.91億-64.75%18.53億-64.41%13.11億-72.73%5.17億-10.01%74.36億
營業稅金及附加 24.28%270.97萬5.37%1,292.03萬-3.01%853.09萬-7.47%572.78萬-33.75%218.03萬-55.60%1,226.13萬-51.10%879.55萬-48.34%619.05萬-7.89%329.08萬-1.15%2,761.71萬
銷售費用 -20.37%1,298.05萬-7.69%6,735.17萬-12.12%4,760.7萬-15.79%2,855.77萬-24.13%1,630.08萬-8.93%7,296.08萬-3.98%5,417.09萬-10.44%3,391.1萬-14.14%2,148.53萬20.50%8,011.54萬
管理費用 -13.88%5,346.34萬-8.70%2.43億-4.69%1.77億-5.35%1.2億-4.16%6,208.12萬-14.00%2.67億-17.17%1.86億-16.88%1.26億-21.84%6,477.5萬-10.30%3.1億
財務費用 -45.22%1,442.56萬-27.88%8,530.88萬-39.14%6,089.23萬-31.79%4,283.6萬-8.34%2,633.37萬-59.44%1.18億-50.29%1億-53.37%6,280.19萬-69.34%2,872.91萬-8.12%2.92億
-利息費用 -54.66%1,691.82萬-46.78%9,457.93萬-44.63%7,528.56萬-38.59%5,603.78萬-18.31%3,731.74萬-47.08%1.78億-47.07%1.36億-47.70%9,125.88萬-50.79%4,568.4萬-0.89%3.36億
-利息收入 77.68%-289.76萬60.49%-2,442.25萬55.67%-2,070.96萬40.87%-1,779.07萬9.83%-1,298.44萬-65.03%-6,181.73萬-77.98%-4,671.47萬-133.65%-3,008.97萬-174.11%-1,440.07萬-65.73%-3,745.93萬
研發費用 38.75%3,446.3萬2.70%1.22億-14.28%7,884.87萬-28.80%4,794.91萬-34.87%2,483.88萬-53.65%1.19億-51.20%9,198.75萬-45.45%6,734.74萬-42.39%3,813.52萬17.16%2.57億
信用減值損失 -65.06%2,282.46萬45.18%-5,552.97萬170.72%1.36億296.80%1.07億-19.91%6,532.96萬66.59%-1.01億-68.69%-1.92億129.48%2,705.67萬238.79%8,156.94萬-26.76%-3.03億
資產減值損失 3,392.15%18.74萬-43.09%-3.28億97.66%-119.67萬82.29%-872.74萬102.65%5,366.11-102.78%-2.29億-2,679.55%-5,111.07萬-2,485.40%-4,928.27萬---20.24萬-16.26%-1.13億
非經營性淨收益 -50.85%3,393.23萬-16.76%-3億222.91%2.18億278.19%1.48億-17.70%6,903.75萬-151.54%-2.57億-214.19%-1.77億-74.48%3,906.35萬343.77%8,388.14萬217.05%4.99億
公允價值變動淨收益 ------5,269.89萬--5,269.89萬--2,349.34萬------------------------
投資淨收益 151.70%13.44萬-68.62%1,883.13萬-61.63%2,095.57萬-64.05%1,942.65萬-138.90%-25.99萬-93.34%6,001.27萬-79.19%5,461.34萬-77.59%5,404.31萬109.21%66.81萬901.58%9.01億
-其中:對聯營合營企業的投資收益 -----75.23%1,379.83萬-68.39%1,687.07萬-68.39%1,687.07萬----71.22%5,570.49萬605.79%5,337萬4,208.44%5,337萬----127.63%3,253.39萬
資產處置收益 --877.92萬721.42%23.43萬1,317.71%12.18萬333.36%2.33萬-----101.95%-3.77萬-100.52%-1萬-100.52%-1萬---8,555.7-84.83%193.6萬
其他收益 -49.36%200.66萬-12.52%1,213.24萬-19.55%929.54萬-15.13%615.83萬113.64%396.25萬11.55%1,386.93萬72.66%1,155.48萬99.10%725.64萬-10.95%185.48萬21.16%1,243.31萬
營業利潤 39.33%-4,777.36萬30.54%-6.33億94.35%-3,570.73萬68.12%-1億-14.56%-7,873.91萬-264.60%-9.11億-39.73%-6.32億-13.16%-3.15億62.10%-6,872.9萬75.44%-2.5億
加:營業外收入 -97.67%3,527.59219.18%1,650.75萬300.60%1,623.52萬-83.16%21.18萬115.36%15.16萬-55.47%517.18萬-62.88%405.27萬-87.56%125.77萬-56.42%7.04萬933.68%1,161.31萬
減:營業外支出 23.65%192.68萬-91.66%696.72萬-91.75%529.84萬-95.21%297.74萬-97.42%155.83萬241.96%8,350.74萬5,579.76%6,424.97萬7,973.34%6,212.13萬8,167.56%6,034.23萬450.36%2,442.01萬
利潤總額 37.99%-4,969.69萬37.01%-6.23億96.42%-2,477.06萬72.55%-1.03億37.87%-8,014.58萬-276.65%-9.89億-56.43%-6.92億-39.73%-3.76億29.09%-1.29億74.26%-2.63億
減:所得稅費用 79.09%-169.06萬-158.81%-2,699.15萬-341.96%-2,685.36萬-1,292.38%-2,430.61萬-182.44%-808.39萬-17.14%4,589.7萬-54.86%1,109.85萬-114.92%-174.56萬7,613.68%980.52萬317.19%5,539萬
淨利潤 33.38%-4,800.63萬42.41%-5.96億100.30%208.31萬78.92%-7,884.58萬48.08%-7,206.2萬-225.47%-10.35億-50.57%-7.03億-33.28%-3.74億23.65%-1.39億68.04%-3.18億
持續經營淨利潤 33.38%-4,800.63萬42.41%-5.96億100.30%208.31萬78.92%-7,884.58萬48.08%-7,206.2萬-225.47%-10.35億-50.57%-7.03億-33.28%-3.74億23.65%-1.39億68.04%-3.18億
減:少數股東損益 98.93%-23.8萬69.53%-2,457.75萬20.18%-5,586.8萬9.48%-4,346.45萬-4.98%-2,215.85萬65.50%-8,067.42萬56.90%-6,999.49萬57.74%-4,801.84萬50.46%-2,110.73萬-23.22%-2.34億
歸屬于母公司所有者的淨利潤 4.28%-4,776.83萬40.12%-5.72億109.15%5,795.11萬89.15%-3,538.14萬57.60%-4,990.35萬-1,034.07%-9.54億-107.84%-6.33億-95.21%-3.26億15.44%-1.18億89.55%-8,415.45萬
每股收益
基本每股收益 4.25%-0.020340.13%-0.2432109.17%0.024789.11%-0.015157.68%-0.0212-1,034.64%-0.4062-107.79%-0.2695-95.08%-0.138715.37%-0.050189.55%-0.0358
稀釋每股收益 4.25%-0.020340.13%-0.2432109.17%0.024789.11%-0.015157.68%-0.0212-1,034.64%-0.4062-107.79%-0.2695-95.08%-0.138715.37%-0.050189.55%-0.0358
其他綜合收益 -6,255.04%-2,517.41萬-545.04%-2,506.41萬47.31%-1,062.62萬-224.77%-948.39萬95.98%-39.61萬-59.56%563.18萬-225.19%-2,016.92萬-108.84%-292.02萬61.25%-984.65萬-88.32%1,392.52萬
歸屬于母公司所有者的其他綜合收益總額 -6,255.04%-2,517.41萬-545.04%-2,506.41萬47.31%-1,062.62萬-224.77%-948.39萬95.98%-39.61萬-59.56%563.18萬-225.19%-2,016.92萬-108.84%-292.02萬61.25%-984.65萬-88.32%1,392.52萬
綜合收益總額 -1.00%-7,318.04萬39.66%-6.21億98.82%-854.31萬76.56%-8,832.97萬51.26%-7,245.81萬-238.53%-10.29億-60.42%-7.23億-52.25%-3.77億28.26%-1.49億65.28%-3.04億
歸屬于母公司所有者的綜合收益總額 -45.02%-7,294.24萬37.12%-5.97億107.24%4,732.49萬86.36%-4,486.52萬60.56%-5,029.96萬-1,250.92%-9.49億-126.44%-6.53億-145.55%-3.29億22.51%-1.28億89.76%-7,022.93萬
歸屬於少數股東的綜合收益總額 98.93%-23.8萬69.53%-2,457.75萬20.18%-5,586.8萬9.48%-4,346.45萬-4.98%-2,215.85萬65.50%-8,067.42萬56.90%-6,999.49萬57.74%-4,801.84萬50.46%-2,110.73萬-23.22%-2.34億
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 --北京德皓國際會計師事務所(特殊普通合夥)------北京德皓國際會計師事務所(特殊普通合夥)------利安達會計師事務所(特殊普通合夥)

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