滬深市場個股詳情

海順新材 (300501)

添加自選
  • 16.76
  • +0.62+3.84%
已收盤 01/16 15:00 (北京)
32.44億總市值74.49市盈率TTM

海順新材 (300501) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
-0.42%8.23億
1.38%5.58億
10.46%2.86億
11.92%11.43億
9.03%8.26億
4.23%5.5億
-0.56%2.59億
0.82%10.21億
6.17%7.58億
9.93%5.28億
營業收入
-0.42%8.23億
1.38%5.58億
10.46%2.86億
11.92%11.43億
9.03%8.26億
4.23%5.5億
-0.56%2.59億
0.82%10.21億
6.17%7.58億
9.93%5.28億
其他業務收入
----
91.69%1,268.36萬
----
8.32%1,637.8萬
----
-35.96%661.68萬
----
23.04%1,512.04萬
----
191.07%1,033.2萬
營業總成本
10.03%8.16億
13.56%5.52億
19.53%2.75億
13.58%10.45億
10.46%7.41億
4.67%4.86億
2.23%2.3億
3.16%9.2億
8.04%6.71億
11.15%4.64億
營業成本
9.16%6.34億
12.69%4.33億
19.60%2.2億
14.11%8.13億
8.38%5.81億
2.47%3.85億
-1.46%1.84億
-3.82%7.13億
2.48%5.36億
7.96%3.75億
營業稅金及附加
24.88%932.54萬
24.76%614.29萬
19.21%286.74萬
5.71%1,108萬
37.40%746.76萬
29.69%492.38萬
43.93%240.54萬
23.65%1,048.2萬
4.68%543.48萬
0.56%379.65萬
銷售費用
5.65%3,940.44萬
3.45%2,533.12萬
19.06%1,243.75萬
4.78%5,734.51萬
1.24%3,729.75萬
-4.81%2,448.7萬
-14.93%1,044.63萬
20.00%5,473.09萬
7.13%3,684.05萬
2.21%2,572.52萬
管理費用
9.18%6,172.37萬
6.78%3,941.66萬
17.05%2,020.99萬
12.19%8,031.29萬
18.92%5,653.2萬
21.73%3,691.41萬
30.97%1,726.57萬
18.63%7,158.72萬
21.53%4,753.65萬
22.09%3,032.37萬
財務費用
45.18%3,087.68萬
60.21%2,065.15萬
25.00%979.47萬
52.68%3,030.92萬
90.85%2,126.81萬
157.42%1,289.05萬
166.33%783.55萬
337.82%1,985.14萬
197.33%1,114.39萬
170.66%500.76萬
-利息費用
12.09%897.41萬
1.93%568.21萬
-13.39%231.34萬
-12.37%1,006.03萬
-15.84%800.63萬
-9.00%557.47萬
-14.11%267.1萬
115.66%1,148.07萬
198.92%951.33萬
259.77%612.58萬
-利息收入
88.46%-139.38萬
93.70%-43.42萬
93.00%-14.27萬
-5.07%-1,263.84萬
-33.90%-1,207.76萬
-62.47%-688.96萬
-58.06%-203.78萬
-63.32%-1,202.9萬
-55.55%-901.96萬
-14.18%-424.06萬
研發費用
6.15%4,015.92萬
21.64%2,685.3萬
18.76%988.86萬
3.91%5,232.22萬
10.71%3,783.39萬
-8.08%2,207.53萬
-1.52%832.67萬
13.17%5,035.14萬
10.63%3,417.31萬
3.13%2,401.65萬
信用減值損失
42.99%-140.95萬
97.89%-6.94萬
-21.04%-140.23萬
-352.96%-318.62萬
-832.61%-247.24萬
-1,731.98%-329.31萬
-312.93%-115.85萬
83.93%-70.34萬
118.26%33.75萬
92.80%-17.98萬
資產減值損失
368.08%313.48萬
151.59%167.17萬
342.15%155.68萬
-49.97%-1,882萬
29.43%-116.93萬
128.63%66.44萬
555.56%35.21萬
-240.51%-1,254.93萬
-512.80%-165.7萬
-604.78%-232.12萬
非經營性淨收益
227.92%5,576.56萬
205.85%2,984.17萬
377.34%1,333.33萬
-107.27%-57.72萬
47.82%1,700.61萬
283.62%975.71萬
565.88%279.32萬
400.07%793.93萬
107.90%1,150.43萬
-241.90%-531.37萬
公允價值變動淨收益
--113.68萬
--14.69萬
--117.52萬
---318.62萬
----
----
----
----
----
----
投資淨收益
444.35%4,058.22萬
306.61%1,927.51萬
1,834.90%897.36萬
-2.56%753.61萬
18.06%745.52萬
162.73%474.05萬
111.81%46.38萬
11,889.93%773.38萬
1,130.58%631.49萬
-609.65%-755.64萬
-其中:對聯營合營企業的投資收益
117.91%1,556.63萬
188.60%1,249.96萬
6,478.71%837.13萬
-6.21%673.31萬
10.99%714.33萬
158.56%433.11萬
103.42%12.72萬
602.66%717.87萬
892.52%643.6萬
-636.72%-739.55萬
資產處置收益
-5,926.20%-5.08萬
-360.27%-4.67萬
-183.99%-4.56萬
-141.77%-7.52萬
-101.66%-843.02
91.09%1.79萬
-208.52%-1.61萬
176.09%18.01萬
138.09%5.07萬
106.63%9,384.77
其他收益
-6.23%1,237.21萬
16.21%886.4萬
-2.42%307.56萬
29.19%1,715.43萬
104.29%1,319.34萬
61.11%762.74萬
10.79%315.19萬
35.16%1,327.81萬
-16.41%645.82萬
6.63%473.43萬
營業利潤
-38.26%6,297.74萬
-51.61%3,581.72萬
-23.61%2,386.55萬
-10.77%9,739.62萬
3.80%1.02億
26.92%7,401.99萬
-9.00%3,124.03萬
-11.03%1.09億
0.03%9,826.19萬
-11.97%5,831.79萬
加:營業外收入
102.59%72.26萬
238.49%45.04萬
449.76%38.93萬
69.41%72.19萬
212.26%35.67萬
81.90%13.31萬
-3.15%7.08萬
-74.13%42.61萬
-44.67%11.42萬
-53.05%7.31萬
減:營業外支出
294.85%118.84萬
721.26%70.77萬
806.09%56.11萬
-43.52%34.11萬
-19.80%30.1萬
-40.35%8.62萬
--6.19萬
-57.07%60.4萬
60.40%37.53萬
235.78%14.45萬
利潤總額
-38.75%6,251.15萬
-51.99%3,555.99萬
-24.18%2,369.36萬
-10.27%9,777.7萬
4.14%1.02億
27.16%7,406.68萬
-9.17%3,124.92萬
-11.35%1.09億
-0.21%9,800.09萬
-12.22%5,824.65萬
減:所得稅費用
-52.49%809.53萬
-62.43%465.73萬
-26.51%456.43萬
15.22%1,687.06萬
14.30%1,703.98萬
30.11%1,239.67萬
41.22%621.06萬
12.02%1,464.16萬
49.68%1,490.83萬
23.81%952.8萬
淨利潤
-35.99%5,441.63萬
-49.89%3,090.26萬
-23.60%1,912.93萬
-14.23%8,090.64萬
2.32%8,501.62萬
26.58%6,167.01萬
-16.55%2,503.86萬
-14.13%9,432.93萬
-5.84%8,309.26萬
-16.95%4,871.85萬
持續經營淨利潤
-35.99%5,441.63萬
-49.89%3,090.26萬
-23.60%1,912.93萬
-14.23%8,090.64萬
2.32%8,501.62萬
26.58%6,167.01萬
-16.55%2,503.86萬
-14.13%9,432.93萬
-5.84%8,309.26萬
-16.95%4,871.85萬
減:少數股東損益
8.63%575.07萬
-0.69%378.44萬
-7.73%186.36萬
-28.93%631.64萬
-27.15%529.39萬
-34.30%381.06萬
-39.16%201.97萬
20.25%888.76萬
46.12%726.72萬
59.27%580.02萬
歸屬于母公司所有者的淨利潤
-38.96%4,866.55萬
-53.13%2,711.82萬
-24.99%1,726.57萬
-12.70%7,459萬
5.14%7,972.23萬
34.81%5,785.95萬
-13.74%2,301.89萬
-16.61%8,544.17萬
-8.95%7,582.53萬
-22.00%4,291.83萬
每股收益
基本每股收益
-38.10%0.26
-53.33%0.14
-25.00%0.09
-11.36%0.39
7.69%0.42
36.36%0.3
-14.29%0.12
-16.98%0.44
-9.30%0.39
-21.43%0.22
稀釋每股收益
-38.10%0.26
-53.33%0.14
-25.00%0.09
-11.36%0.39
7.69%0.42
36.36%0.3
-14.29%0.12
-16.98%0.44
-9.30%0.39
-21.43%0.22
其他綜合收益
14.48%30.93萬
63.65%33.54萬
-213.31%-10.8萬
27.02萬
20.5萬
349.05%9.53萬
歸屬于母公司所有者的其他綜合收益總額
14.48%30.93萬
63.65%33.54萬
----
-213.31%-10.8萬
--27.02萬
--20.5萬
----
349.05%9.53萬
----
----
綜合收益總額
-35.83%5,472.55萬
-49.51%3,123.8萬
-23.60%1,912.93萬
-14.43%8,079.84萬
2.64%8,528.64萬
27.01%6,187.51萬
-16.55%2,503.86萬
-14.01%9,442.46萬
-5.84%8,309.26萬
-16.95%4,871.85萬
歸屬于母公司所有者的綜合收益總額
-38.78%4,897.48萬
-52.72%2,745.36萬
-24.99%1,726.57萬
-12.92%7,448.2萬
5.50%7,999.24萬
35.29%5,806.45萬
-13.74%2,301.89萬
-16.49%8,553.71萬
-8.95%7,582.53萬
-22.00%4,291.83萬
歸屬於少數股東的綜合收益總額
8.63%575.07萬
-0.69%378.44萬
-7.73%186.36萬
-28.93%631.64萬
-27.15%529.39萬
-34.30%381.06萬
-39.16%201.97萬
20.25%888.76萬
46.12%726.72萬
59.27%580.02萬
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
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無保留意見
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無保留意見
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會計師事務所
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
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(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 -0.42%8.23億1.38%5.58億10.46%2.86億11.92%11.43億9.03%8.26億4.23%5.5億-0.56%2.59億0.82%10.21億6.17%7.58億9.93%5.28億
營業收入 -0.42%8.23億1.38%5.58億10.46%2.86億11.92%11.43億9.03%8.26億4.23%5.5億-0.56%2.59億0.82%10.21億6.17%7.58億9.93%5.28億
其他業務收入 ----91.69%1,268.36萬----8.32%1,637.8萬-----35.96%661.68萬----23.04%1,512.04萬----191.07%1,033.2萬
營業總成本 10.03%8.16億13.56%5.52億19.53%2.75億13.58%10.45億10.46%7.41億4.67%4.86億2.23%2.3億3.16%9.2億8.04%6.71億11.15%4.64億
營業成本 9.16%6.34億12.69%4.33億19.60%2.2億14.11%8.13億8.38%5.81億2.47%3.85億-1.46%1.84億-3.82%7.13億2.48%5.36億7.96%3.75億
營業稅金及附加 24.88%932.54萬24.76%614.29萬19.21%286.74萬5.71%1,108萬37.40%746.76萬29.69%492.38萬43.93%240.54萬23.65%1,048.2萬4.68%543.48萬0.56%379.65萬
銷售費用 5.65%3,940.44萬3.45%2,533.12萬19.06%1,243.75萬4.78%5,734.51萬1.24%3,729.75萬-4.81%2,448.7萬-14.93%1,044.63萬20.00%5,473.09萬7.13%3,684.05萬2.21%2,572.52萬
管理費用 9.18%6,172.37萬6.78%3,941.66萬17.05%2,020.99萬12.19%8,031.29萬18.92%5,653.2萬21.73%3,691.41萬30.97%1,726.57萬18.63%7,158.72萬21.53%4,753.65萬22.09%3,032.37萬
財務費用 45.18%3,087.68萬60.21%2,065.15萬25.00%979.47萬52.68%3,030.92萬90.85%2,126.81萬157.42%1,289.05萬166.33%783.55萬337.82%1,985.14萬197.33%1,114.39萬170.66%500.76萬
-利息費用 12.09%897.41萬1.93%568.21萬-13.39%231.34萬-12.37%1,006.03萬-15.84%800.63萬-9.00%557.47萬-14.11%267.1萬115.66%1,148.07萬198.92%951.33萬259.77%612.58萬
-利息收入 88.46%-139.38萬93.70%-43.42萬93.00%-14.27萬-5.07%-1,263.84萬-33.90%-1,207.76萬-62.47%-688.96萬-58.06%-203.78萬-63.32%-1,202.9萬-55.55%-901.96萬-14.18%-424.06萬
研發費用 6.15%4,015.92萬21.64%2,685.3萬18.76%988.86萬3.91%5,232.22萬10.71%3,783.39萬-8.08%2,207.53萬-1.52%832.67萬13.17%5,035.14萬10.63%3,417.31萬3.13%2,401.65萬
信用減值損失 42.99%-140.95萬97.89%-6.94萬-21.04%-140.23萬-352.96%-318.62萬-832.61%-247.24萬-1,731.98%-329.31萬-312.93%-115.85萬83.93%-70.34萬118.26%33.75萬92.80%-17.98萬
資產減值損失 368.08%313.48萬151.59%167.17萬342.15%155.68萬-49.97%-1,882萬29.43%-116.93萬128.63%66.44萬555.56%35.21萬-240.51%-1,254.93萬-512.80%-165.7萬-604.78%-232.12萬
非經營性淨收益 227.92%5,576.56萬205.85%2,984.17萬377.34%1,333.33萬-107.27%-57.72萬47.82%1,700.61萬283.62%975.71萬565.88%279.32萬400.07%793.93萬107.90%1,150.43萬-241.90%-531.37萬
公允價值變動淨收益 --113.68萬--14.69萬--117.52萬---318.62萬------------------------
投資淨收益 444.35%4,058.22萬306.61%1,927.51萬1,834.90%897.36萬-2.56%753.61萬18.06%745.52萬162.73%474.05萬111.81%46.38萬11,889.93%773.38萬1,130.58%631.49萬-609.65%-755.64萬
-其中:對聯營合營企業的投資收益 117.91%1,556.63萬188.60%1,249.96萬6,478.71%837.13萬-6.21%673.31萬10.99%714.33萬158.56%433.11萬103.42%12.72萬602.66%717.87萬892.52%643.6萬-636.72%-739.55萬
資產處置收益 -5,926.20%-5.08萬-360.27%-4.67萬-183.99%-4.56萬-141.77%-7.52萬-101.66%-843.0291.09%1.79萬-208.52%-1.61萬176.09%18.01萬138.09%5.07萬106.63%9,384.77
其他收益 -6.23%1,237.21萬16.21%886.4萬-2.42%307.56萬29.19%1,715.43萬104.29%1,319.34萬61.11%762.74萬10.79%315.19萬35.16%1,327.81萬-16.41%645.82萬6.63%473.43萬
營業利潤 -38.26%6,297.74萬-51.61%3,581.72萬-23.61%2,386.55萬-10.77%9,739.62萬3.80%1.02億26.92%7,401.99萬-9.00%3,124.03萬-11.03%1.09億0.03%9,826.19萬-11.97%5,831.79萬
加:營業外收入 102.59%72.26萬238.49%45.04萬449.76%38.93萬69.41%72.19萬212.26%35.67萬81.90%13.31萬-3.15%7.08萬-74.13%42.61萬-44.67%11.42萬-53.05%7.31萬
減:營業外支出 294.85%118.84萬721.26%70.77萬806.09%56.11萬-43.52%34.11萬-19.80%30.1萬-40.35%8.62萬--6.19萬-57.07%60.4萬60.40%37.53萬235.78%14.45萬
利潤總額 -38.75%6,251.15萬-51.99%3,555.99萬-24.18%2,369.36萬-10.27%9,777.7萬4.14%1.02億27.16%7,406.68萬-9.17%3,124.92萬-11.35%1.09億-0.21%9,800.09萬-12.22%5,824.65萬
減:所得稅費用 -52.49%809.53萬-62.43%465.73萬-26.51%456.43萬15.22%1,687.06萬14.30%1,703.98萬30.11%1,239.67萬41.22%621.06萬12.02%1,464.16萬49.68%1,490.83萬23.81%952.8萬
淨利潤 -35.99%5,441.63萬-49.89%3,090.26萬-23.60%1,912.93萬-14.23%8,090.64萬2.32%8,501.62萬26.58%6,167.01萬-16.55%2,503.86萬-14.13%9,432.93萬-5.84%8,309.26萬-16.95%4,871.85萬
持續經營淨利潤 -35.99%5,441.63萬-49.89%3,090.26萬-23.60%1,912.93萬-14.23%8,090.64萬2.32%8,501.62萬26.58%6,167.01萬-16.55%2,503.86萬-14.13%9,432.93萬-5.84%8,309.26萬-16.95%4,871.85萬
減:少數股東損益 8.63%575.07萬-0.69%378.44萬-7.73%186.36萬-28.93%631.64萬-27.15%529.39萬-34.30%381.06萬-39.16%201.97萬20.25%888.76萬46.12%726.72萬59.27%580.02萬
歸屬于母公司所有者的淨利潤 -38.96%4,866.55萬-53.13%2,711.82萬-24.99%1,726.57萬-12.70%7,459萬5.14%7,972.23萬34.81%5,785.95萬-13.74%2,301.89萬-16.61%8,544.17萬-8.95%7,582.53萬-22.00%4,291.83萬
每股收益
基本每股收益 -38.10%0.26-53.33%0.14-25.00%0.09-11.36%0.397.69%0.4236.36%0.3-14.29%0.12-16.98%0.44-9.30%0.39-21.43%0.22
稀釋每股收益 -38.10%0.26-53.33%0.14-25.00%0.09-11.36%0.397.69%0.4236.36%0.3-14.29%0.12-16.98%0.44-9.30%0.39-21.43%0.22
其他綜合收益 14.48%30.93萬63.65%33.54萬-213.31%-10.8萬27.02萬20.5萬349.05%9.53萬
歸屬于母公司所有者的其他綜合收益總額 14.48%30.93萬63.65%33.54萬-----213.31%-10.8萬--27.02萬--20.5萬----349.05%9.53萬--------
綜合收益總額 -35.83%5,472.55萬-49.51%3,123.8萬-23.60%1,912.93萬-14.43%8,079.84萬2.64%8,528.64萬27.01%6,187.51萬-16.55%2,503.86萬-14.01%9,442.46萬-5.84%8,309.26萬-16.95%4,871.85萬
歸屬于母公司所有者的綜合收益總額 -38.78%4,897.48萬-52.72%2,745.36萬-24.99%1,726.57萬-12.92%7,448.2萬5.50%7,999.24萬35.29%5,806.45萬-13.74%2,301.89萬-16.49%8,553.71萬-8.95%7,582.53萬-22.00%4,291.83萬
歸屬於少數股東的綜合收益總額 8.63%575.07萬-0.69%378.44萬-7.73%186.36萬-28.93%631.64萬-27.15%529.39萬-34.30%381.06萬-39.16%201.97萬20.25%888.76萬46.12%726.72萬59.27%580.02萬
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 ------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。

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