Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
阿里巴巴-W
09988
5
京東健康
06618
滬深市場個股詳情
海默科技 (300084)
- 10.80
- -0.27-2.44%
已收盤 03/13 15:00 (北京)
54.91億總市值-23.38市盈率TTM
11.38最高價10.74最低價38.55萬手成交量11.26今開11.07昨收4.26億成交額11.14%換手率虧損市盈率(靜)5.08億總股本15.8852周最高4.40市淨率37.38億流通值5.5752周最低13.28漲停價3.46億流通股22.01歷史最高8.86跌停價5.78%振幅3.22歷史最低--股息TTM11.04平均價20.86萬手內盤--股息率TTM100股每手17.07萬手外盤
海默科技 (300084) 損益表
全部
顯示同比
| (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 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 1.62%3.06億 | 20.28%1.97億 | 18.66%7,768.15萬 | -19.36%6億 | -14.56%3.01億 | 2.75%1.64億 | 4.00%6,546.74萬 | 18.56%7.44億 | 33.98%3.52億 | 3.31%1.6億 |
| 營業收入 | 1.62%3.06億 | 20.28%1.97億 | 18.66%7,768.15萬 | -19.36%6億 | -14.56%3.01億 | 2.75%1.64億 | 4.00%6,546.74萬 | 18.56%7.44億 | 33.98%3.52億 | 3.31%1.6億 |
| 其他業務收入 | ---- | 165.99%226.02萬 | ---- | 129.82%466.4萬 | ---- | 6,459.68%84.97萬 | ---- | -32.11%202.94萬 | ---- | -99.20%1.3萬 |
| 營業總成本 | -1.61%3.5億 | 8.88%2.17億 | 13.18%1.03億 | -2.94%6.7億 | -1.43%3.56億 | -2.92%1.99億 | -8.12%9,086.78萬 | 17.29%6.9億 | 18.05%3.61億 | 6.43%2.05億 |
| 營業成本 | 5.05%1.86億 | 18.66%1.08億 | 14.06%4,959.08萬 | -15.24%3.81億 | -15.52%1.77億 | -15.13%9,127.95萬 | -5.12%4,347.76萬 | 17.16%4.49億 | 21.83%2.09億 | 8.41%1.08億 |
| 營業稅金及附加 | 35.55%450.81萬 | 36.27%335.04萬 | 31.16%79.61萬 | -18.30%673.72萬 | 1.96%332.58萬 | -8.95%245.86萬 | -50.10%60.7萬 | 17.62%824.61萬 | 6.80%326.19萬 | 18.68%270.04萬 |
| 銷售費用 | -13.55%3,218.3萬 | -14.54%1,977.62萬 | -2.82%905.89萬 | -8.04%5,497.31萬 | -6.16%3,722.69萬 | -14.48%2,314.18萬 | -33.90%932.19萬 | 19.66%5,977.88萬 | 11.05%3,966.91萬 | 3.48%2,706.17萬 |
| 管理費用 | -8.80%8,272.69萬 | 8.40%5,730.13萬 | 24.22%2,935.03萬 | 18.19%1.25億 | 29.31%9,071.11萬 | 14.40%5,286.05萬 | -0.71%2,362.71萬 | 24.60%1.05億 | 16.01%7,014.84萬 | 15.00%4,620.82萬 |
| 財務費用 | -40.79%1,247.12萬 | -25.36%904.8萬 | -18.29%587.73萬 | -15.50%2,594.75萬 | 34.51%2,106.33萬 | 85.22%1,212.16萬 | 19.62%719.32萬 | 11.28%3,070.85萬 | 37.18%1,565.9萬 | -36.47%654.46萬 |
| -利息費用 | -47.13%1,130.89萬 | -43.58%831.02萬 | -35.01%492.73萬 | -12.13%2,824.74萬 | -5.50%2,139萬 | -4.64%1,472.85萬 | 3.88%758.15萬 | -4.28%3,214.63萬 | -5.71%2,263.4萬 | 2.06%1,544.45萬 |
| -利息收入 | -10.31%-69.4萬 | -10.51%-74.84萬 | 69.19%-11.03萬 | -284.37%-138.75萬 | -216.03%-62.92萬 | -623.34%-67.72萬 | -309.88%-35.82萬 | 46.63%-36.1萬 | 50.95%-19.91萬 | 73.82%-9.36萬 |
| 研發費用 | 21.83%3,214.85萬 | 10.24%1,886.79萬 | 23.01%816.91萬 | 109.09%7,665.97萬 | 16.67%2,638.85萬 | 14.83%1,711.49萬 | -16.39%664.1萬 | 2.63%3,666.29萬 | -1.99%2,261.74萬 | 3.02%1,490.44萬 |
| 信用減值損失 | -94.39%21.58萬 | 370.93%608.57萬 | 146.02%437.74萬 | -29.28%-2,750.38萬 | -47.06%384.99萬 | -75.15%129.23萬 | -48.03%177.93萬 | 40.92%-2,127.52萬 | 179.85%727.17萬 | 159.00%520.02萬 |
| 資產減值損失 | -456.60%-2,541.16萬 | 42.26%-263.78萬 | ---- | -2,323.59%-1.44億 | -2,542.98%-456.55萬 | -2,544.75%-456.85萬 | ---- | -27.66%-593.67萬 | -138.10%-17.27萬 | -481.04%-17.27萬 |
| 非經營性淨收益 | -372.63%-1,736.5萬 | 1,320.09%966.96萬 | 106.72%692.49萬 | -905.61%-1.53億 | -48.15%636.94萬 | -90.85%68.09萬 | -21.34%334.99萬 | 49.74%-1,521.65萬 | 528.89%1,228.53萬 | 222.78%744.25萬 |
| 投資淨收益 | 1,257.27%263.9萬 | 1,321.55%177.88萬 | 502.78%44.83萬 | 71.37%-13.24萬 | 32.83%-22.8萬 | 45.60%-14.56萬 | -15.30%-11.13萬 | 21.04%-46.23萬 | -9.82%-33.95萬 | ---26.77萬 |
| 資產處置收益 | -60.81%39.95萬 | 158.01%187.8萬 | 547.81%66.24萬 | 530.29%784.7萬 | 7,427.84%101.95萬 | 182,807.48%72.79萬 | --10.22萬 | 2,045.05%124.5萬 | 78.33%-1.39萬 | -78.97%397.95 |
| 其他收益 | -23.85%479.23萬 | -24.00%256.49萬 | -9.04%143.68萬 | -4.99%1,065.27萬 | 13.61%629.35萬 | 25.82%337.49萬 | 69.59%157.97萬 | 1.58%1,121.27萬 | -10.11%553.97萬 | -0.83%268.23萬 |
| 營業利潤 | -27.04%-6,158.26萬 | 71.91%-960.37萬 | 17.30%-1,823.61萬 | -674.16%-2.23億 | -1,464.59%-4,847.38萬 | 9.60%-3,419.38萬 | 30.42%-2,205.04萬 | 331.32%3,879.38萬 | 107.77%355.23萬 | 14.15%-3,782.32萬 |
| 加:營業外收入 | 957.34%161.98萬 | 439.36%86.08萬 | 10.87%37.8萬 | 25.93%87.02萬 | -86.62%15.32萬 | 34.78%15.96萬 | 334.77%34.09萬 | -8.11%69.1萬 | -56.11%114.46萬 | -89.01%11.84萬 |
| 減:營業外支出 | 225.73%642.63萬 | -27.40%27.09萬 | 229.31%48.98萬 | 526.03%1,231.36萬 | 82.81%197.29萬 | -53.85%37.31萬 | -68.51%14.87萬 | 166.31%196.69萬 | -29.69%107.92萬 | 1,149.94%80.85萬 |
| 利潤總額 | -32.00%-6,638.91萬 | 73.80%-901.39萬 | 16.06%-1,834.8萬 | -724.19%-2.34億 | -1,490.21%-5,029.34萬 | 10.66%-3,440.73萬 | 31.87%-2,185.83萬 | 316.51%3,751.79萬 | 108.10%361.77萬 | 10.52%-3,851.33萬 |
| 減:所得稅費用 | -499.86%-410.73萬 | 1,938.74%414.5萬 | 160.04%36.33萬 | -336.01%-950.6萬 | -51.94%102.72萬 | 75.74%-22.54萬 | 25.59%-60.51萬 | 167.81%402.79萬 | 67.54%213.71萬 | 12.44%-92.93萬 |
| 淨利潤 | -21.36%-6,228.19萬 | 61.50%-1,315.89萬 | 11.96%-1,871.12萬 | -770.87%-2.25億 | -3,566.13%-5,132.06萬 | 9.05%-3,418.19萬 | 32.04%-2,125.32萬 | 124.05%3,349萬 | 103.22%148.06萬 | 10.48%-3,758.4萬 |
| 持續經營淨利潤 | -21.36%-6,228.19萬 | 61.50%-1,315.89萬 | 11.96%-1,871.12萬 | -770.87%-2.25億 | -3,566.13%-5,132.06萬 | 9.05%-3,418.19萬 | 32.04%-2,125.32萬 | 124.05%3,349萬 | 103.22%148.06萬 | 10.48%-3,758.4萬 |
| 減：少數股東損益 | -159.23%-173.77萬 | -117.19%-60.08萬 | -70.25%-13.34萬 | 286.59%375.86萬 | 768.58%293.38萬 | 380.94%349.54萬 | 89.13%-7.83萬 | 1.20%97.22萬 | 46.33%-43.88萬 | -255.38%-124.42萬 |
| 歸屬于母公司所有者的淨利潤 | -11.59%-6,054.41萬 | 66.67%-1,255.81萬 | 12.26%-1,857.79萬 | -802.49%-2.28億 | -2,926.57%-5,425.44萬 | -3.68%-3,767.73萬 | 30.69%-2,117.48萬 | 132.49%3,251.78萬 | 104.26%191.94萬 | 12.71%-3,633.98萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 13.68%-0.1186 | 71.33%-0.0246 | 31.78%-0.0367 | -769.35%-0.5656 | -2,848.00%-0.1374 | 9.11%-0.0858 | 32.24%-0.0538 | 132.78%0.0845 | 104.27%0.005 | 12.75%-0.0944 |
| 稀釋每股收益 | 13.68%-0.1186 | 71.33%-0.0246 | 31.78%-0.0367 | -769.35%-0.5656 | -2,848.00%-0.1374 | 9.11%-0.0858 | 32.24%-0.0538 | 132.78%0.0845 | 104.27%0.005 | 12.75%-0.0944 |
| 其他綜合收益 | 130.54%150.75萬 | 44.99%448.76萬 | 96.25%-4.84萬 | -116.06%-154.93萬 | -168.21%-493.55萬 | -69.96%309.5萬 | -198.07%-129.08萬 | 1,223.60%964.39萬 | -41.70%723.53萬 | 33.98%1,030.19萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 159.57%267.72萬 | 10.72%432.72萬 | 96.86%-4.05萬 | -112.95%-117.89萬 | -146.95%-449.45萬 | -69.26%390.83萬 | -131.35%-129.08萬 | 1,172.81%910.49萬 | -21.89%957.22萬 | 54.04%1,271.45萬 |
| 歸屬於少數股東的其他綜合收益總額 | -165.23%-116.97萬 | 119.72%16.04萬 | ---7,961.25 | -168.72%-37.04萬 | 81.13%-44.1萬 | 66.29%-81.32萬 | ---- | 5,713.22%53.89萬 | -1,604.50%-233.7萬 | -327.02%-241.26萬 |
| 綜合收益總額 | -8.03%-6,077.44萬 | 72.11%-867.12萬 | 16.79%-1,875.97萬 | -624.47%-2.26億 | -745.44%-5,625.61萬 | -13.95%-3,108.69萬 | 24.74%-2,254.4萬 | 206.15%4,313.39萬 | 126.01%871.59萬 | 20.44%-2,728.21萬 |
| 歸屬于母公司所有者的綜合收益總額 | 1.50%-5,786.69萬 | 75.63%-823.09萬 | 17.13%-1,861.83萬 | -651.65%-2.3億 | -611.23%-5,874.89萬 | -42.94%-3,376.9萬 | 15.01%-2,246.56萬 | 216.81%4,162.27萬 | 134.98%1,149.17萬 | 29.22%-2,362.53萬 |
| 歸屬於少數股東的綜合收益總額 | -216.63%-290.74萬 | -116.42%-44.04萬 | -80.41%-14.13萬 | 124.21%338.83萬 | 189.81%249.28萬 | 173.35%268.22萬 | 97.78%-7.83萬 | 58.89%151.12萬 | -319.13%-277.58萬 | -299.61%-365.68萬 |
| 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 | -- | -- |
| 會計師事務所 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。
