滬深市場個股詳情

海特生物 (300683)

添加自選
  • 32.84
  • +0.60+1.86%
已收盤 04/24 15:00 (北京)
42.99億總市值-17.89市盈率TTM

海特生物 (300683) 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
1.52%1.59億
-16.57%5.41億
-6.45%4.22億
-3.36%2.75億
18.79%1.57億
7.75%6.49億
2.87%4.51億
-0.64%2.85億
-4.87%1.32億
-12.54%6.02億
營業收入
1.52%1.59億
-16.57%5.41億
-6.45%4.22億
-3.36%2.75億
18.79%1.57億
7.75%6.49億
2.87%4.51億
-0.64%2.85億
-4.87%1.32億
-12.54%6.02億
其他業務收入
----
-68.40%103.41萬
----
-91.57%40.31萬
----
-58.06%327.27萬
----
-46.91%477.93萬
----
-1.04%780.39萬
營業總成本
3.08%1.78億
-9.06%6.73億
-3.77%5.13億
-1.84%3.35億
-6.86%1.73億
3.67%7.4億
5.37%5.33億
3.46%3.41億
20.19%1.86億
3.34%7.14億
營業成本
12.32%9,786.76萬
-16.27%3.11億
-0.60%2.45億
5.62%1.63億
9.95%8,713.49萬
7.49%3.71億
0.92%2.47億
-6.28%1.54億
1.67%7,925.13萬
-2.77%3.45億
營業稅金及附加
-14.47%138.56萬
13.99%810.03萬
24.37%626.42萬
33.25%449.81萬
14.11%162萬
29.93%710.62萬
28.80%503.68萬
23.65%337.56萬
23.93%141.97萬
-2.96%546.94萬
銷售費用
-0.62%3,419.02萬
23.33%1.56億
15.53%1.16億
13.19%7,250.83萬
23.79%3,440.3萬
-1.60%1.27億
0.84%1億
-5.13%6,406.06萬
-11.48%2,779.04萬
1.55%1.29億
管理費用
8.41%2,587.67萬
-3.48%1.15億
-12.77%8,298.45萬
-18.65%5,052.04萬
-51.71%2,387.04萬
5.23%1.19億
30.18%9,513.38萬
28.27%6,210.56萬
114.77%4,943.55萬
20.80%1.13億
財務費用
53.18%-55.04萬
8.01%-472.24萬
-18.39%-371.22萬
-39.27%-241.38萬
-386.69%-117.55萬
28.11%-513.38萬
45.43%-313.57萬
63.66%-173.32萬
92.64%-24.15萬
36.51%-714.11萬
-利息費用
-36.87%26.66萬
-39.46%139.03萬
-47.76%107.08萬
-47.01%74.83萬
-64.48%42.23萬
-4.11%229.65萬
19.42%205萬
29.68%141.2萬
222.14%118.89萬
114.35%239.48萬
-利息收入
46.13%-92.06萬
21.21%-641.29萬
15.49%-474.13萬
4.91%-336.11萬
-5.69%-170.87萬
18.54%-813.95萬
27.97%-561.03萬
42.13%-353.46萬
57.45%-161.67萬
22.29%-999.17萬
研發費用
-28.08%1,942.75萬
-27.52%8,823.9萬
-25.50%6,632.92萬
-20.77%4,672.42萬
-3.31%2,701.21萬
-5.55%1.22億
-1.88%8,902.92萬
15.33%5,897.16萬
15.47%2,793.75萬
6.15%1.29億
信用減值損失
5,061.62%136.66萬
79.99%-149.82萬
13.51%36.83萬
-49.44%36.51萬
-95.31%2.65萬
-667.79%-748.58萬
-84.99%32.44萬
-65.49%72.22萬
-40.39%56.46萬
74.31%-97.5萬
資產減值損失
-180.89%-877.89萬
-480.24%-1.23億
-6,232.98%-1.06億
-406.99%-716.91萬
-117.66%-312.54萬
64.83%-2,114.7萬
-198.90%-166.71萬
-145.44%-141.41萬
370.69%1,770.25萬
-81.03%-6,012.44萬
非經營性淨收益
-615.16%-702.16萬
-745.89%-1.02億
-335.30%-7,740.68萬
-38.53%1,703.36萬
-94.72%136.3萬
150.87%1,581.07萬
34.08%3,289.65萬
35.29%2,771.19萬
179.60%2,581.48萬
-635.32%-3,108.1萬
公允價值變動淨收益
-72.10%51.31萬
-1,277.71%-1,252.13萬
55.91%720.43萬
-15.84%513.69萬
-68.33%183.92萬
-147.88%-90.89萬
-60.34%462.07萬
-10.43%610.37萬
149.25%580.77萬
-85.02%189.82萬
投資淨收益
-167.01%-26.99萬
23.62%2,064.35萬
72.99%1,302.79萬
210.80%1,269.22萬
68.44%40.28萬
6.46%1,669.87萬
152.12%753.09萬
90.13%408.38萬
10,050.76%23.91萬
42.06%1,568.59萬
-其中:對聯營合營企業的投資收益
----
-751.89%-1,010.16萬
----
----
----
57.16%-118.58萬
----
----
----
-15.16%-276.78萬
資產處置收益
---214.26萬
-1,401.40%-97.92萬
-2,143.67%-101.16萬
98.68%-572.48
----
81.82%-6.52萬
97.93%-4.51萬
-210.95%-4.35萬
-210.95%-4.35萬
-282.04%-35.87萬
其他收益
3.16%229萬
-47.98%1,493.97萬
-61.23%858.04萬
-67.09%600.91萬
43.74%221.99萬
124.49%2,871.88萬
168.98%2,213.26萬
190.92%1,825.99萬
-28.26%154.44萬
39.69%1,279.3萬
營業利潤
-76.47%-2,617.33萬
-209.21%-2.34億
-241.90%-1.69億
-48.51%-4,275.23萬
46.82%-1,483.17萬
47.08%-7,571.01萬
-14.47%-4,930.65萬
-26.34%-2,878.69萬
-325.78%-2,789.05萬
-1,997.07%-1.43億
加:營業外收入
440.94%23.57萬
300.42%46.39萬
20.65%26.84萬
116.07%7.12萬
1,063.38%4.36萬
-32.67%11.58萬
82.57%22.25萬
-70.62%3.29萬
-96.16%3,745.91
-59.40%17.21萬
減:營業外支出
-13.59%89.59萬
12.68%512.3萬
45.10%356.17萬
132.81%166.77萬
85.40%103.68萬
-49.96%454.64萬
-60.54%245.46萬
-64.98%71.63萬
54.39%55.92萬
537.43%908.51萬
利潤總額
-69.56%-2,683.35萬
-197.93%-2.39億
-233.48%-1.72億
-50.49%-4,434.89萬
44.37%-1,582.49萬
47.27%-8,014.06萬
-4.81%-5,153.87萬
-19.22%-2,947.03萬
-317.39%-2,844.6萬
-1,842.57%-1.52億
減:所得稅費用
-106.13%-290.03萬
47.68%-333.33萬
-17.63%-1,098.78萬
17.57%-414.65萬
87.16%-140.71萬
73.17%-637.07萬
52.24%-934.06萬
57.73%-503.04萬
-114.80%-1,095.43萬
-32,106.33%-2,374.27萬
淨利潤
-66.00%-2,393.32萬
-219.14%-2.35億
-281.25%-1.61億
-64.50%-4,020.24萬
17.57%-1,441.79萬
42.48%-7,376.99萬
-42.48%-4,219.81萬
-90.68%-2,443.98萬
-919.75%-1,749.17萬
-1,523.72%-1.28億
持續經營淨利潤
-66.00%-2,393.32萬
-219.14%-2.35億
-281.25%-1.61億
-64.50%-4,020.24萬
17.57%-1,441.79萬
42.48%-7,376.99萬
-42.48%-4,219.81萬
-90.68%-2,443.98萬
-919.75%-1,749.17萬
-1,523.72%-1.28億
減:少數股東損益
-81.93%-88.69萬
5.81%-416.45萬
-13.66%-278.98萬
38.93%-102.25萬
48.48%-48.75萬
40.42%-442.12萬
22.73%-245.46萬
0.90%-167.43萬
-288.92%-94.61萬
-221.02%-742.06萬
歸屬于母公司所有者的淨利潤
-65.44%-2,304.63萬
-233.48%-2.31億
-297.78%-1.58億
-72.10%-3,917.99萬
15.81%-1,393.04萬
42.60%-6,934.87萬
-50.32%-3,974.36萬
-104.58%-2,276.56萬
-1,024.00%-1,654.55萬
-761.20%-1.21億
每股收益
基本每股收益
-63.64%-0.18
-233.96%-1.77
-303.33%-1.21
-76.47%-0.3
15.38%-0.11
43.01%-0.53
-42.86%-0.3
-88.89%-0.17
-550.00%-0.13
-745.45%-0.93
稀釋每股收益
-63.64%-0.18
-233.96%-1.77
-303.33%-1.21
-76.47%-0.3
15.38%-0.11
43.01%-0.53
-42.86%-0.3
-88.89%-0.17
-550.00%-0.13
-745.45%-0.93
其他綜合收益
綜合收益總額
-66.00%-2,393.32萬
-219.14%-2.35億
-281.25%-1.61億
-64.50%-4,020.24萬
17.57%-1,441.79萬
42.48%-7,376.99萬
-42.48%-4,219.81萬
-90.68%-2,443.98萬
-919.75%-1,749.17萬
-1,523.72%-1.28億
歸屬于母公司所有者的綜合收益總額
-65.44%-2,304.63萬
-233.48%-2.31億
-297.78%-1.58億
-72.10%-3,917.99萬
15.81%-1,393.04萬
42.60%-6,934.87萬
-50.32%-3,974.36萬
-104.58%-2,276.56萬
-1,024.00%-1,654.55萬
-761.20%-1.21億
歸屬於少數股東的綜合收益總額
-81.93%-88.69萬
5.81%-416.45萬
-13.66%-278.98萬
38.93%-102.25萬
48.48%-48.75萬
40.42%-442.12萬
22.73%-245.46萬
0.90%-167.43萬
-288.92%-94.61萬
-221.02%-742.06萬
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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無保留意見
會計師事務所
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中審衆環會計師事務所(特殊普通合夥)
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中審衆環會計師事務所(特殊普通合夥)
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中審衆環會計師事務所(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 1.52%1.59億-16.57%5.41億-6.45%4.22億-3.36%2.75億18.79%1.57億7.75%6.49億2.87%4.51億-0.64%2.85億-4.87%1.32億-12.54%6.02億
營業收入 1.52%1.59億-16.57%5.41億-6.45%4.22億-3.36%2.75億18.79%1.57億7.75%6.49億2.87%4.51億-0.64%2.85億-4.87%1.32億-12.54%6.02億
其他業務收入 -----68.40%103.41萬-----91.57%40.31萬-----58.06%327.27萬-----46.91%477.93萬-----1.04%780.39萬
營業總成本 3.08%1.78億-9.06%6.73億-3.77%5.13億-1.84%3.35億-6.86%1.73億3.67%7.4億5.37%5.33億3.46%3.41億20.19%1.86億3.34%7.14億
營業成本 12.32%9,786.76萬-16.27%3.11億-0.60%2.45億5.62%1.63億9.95%8,713.49萬7.49%3.71億0.92%2.47億-6.28%1.54億1.67%7,925.13萬-2.77%3.45億
營業稅金及附加 -14.47%138.56萬13.99%810.03萬24.37%626.42萬33.25%449.81萬14.11%162萬29.93%710.62萬28.80%503.68萬23.65%337.56萬23.93%141.97萬-2.96%546.94萬
銷售費用 -0.62%3,419.02萬23.33%1.56億15.53%1.16億13.19%7,250.83萬23.79%3,440.3萬-1.60%1.27億0.84%1億-5.13%6,406.06萬-11.48%2,779.04萬1.55%1.29億
管理費用 8.41%2,587.67萬-3.48%1.15億-12.77%8,298.45萬-18.65%5,052.04萬-51.71%2,387.04萬5.23%1.19億30.18%9,513.38萬28.27%6,210.56萬114.77%4,943.55萬20.80%1.13億
財務費用 53.18%-55.04萬8.01%-472.24萬-18.39%-371.22萬-39.27%-241.38萬-386.69%-117.55萬28.11%-513.38萬45.43%-313.57萬63.66%-173.32萬92.64%-24.15萬36.51%-714.11萬
-利息費用 -36.87%26.66萬-39.46%139.03萬-47.76%107.08萬-47.01%74.83萬-64.48%42.23萬-4.11%229.65萬19.42%205萬29.68%141.2萬222.14%118.89萬114.35%239.48萬
-利息收入 46.13%-92.06萬21.21%-641.29萬15.49%-474.13萬4.91%-336.11萬-5.69%-170.87萬18.54%-813.95萬27.97%-561.03萬42.13%-353.46萬57.45%-161.67萬22.29%-999.17萬
研發費用 -28.08%1,942.75萬-27.52%8,823.9萬-25.50%6,632.92萬-20.77%4,672.42萬-3.31%2,701.21萬-5.55%1.22億-1.88%8,902.92萬15.33%5,897.16萬15.47%2,793.75萬6.15%1.29億
信用減值損失 5,061.62%136.66萬79.99%-149.82萬13.51%36.83萬-49.44%36.51萬-95.31%2.65萬-667.79%-748.58萬-84.99%32.44萬-65.49%72.22萬-40.39%56.46萬74.31%-97.5萬
資產減值損失 -180.89%-877.89萬-480.24%-1.23億-6,232.98%-1.06億-406.99%-716.91萬-117.66%-312.54萬64.83%-2,114.7萬-198.90%-166.71萬-145.44%-141.41萬370.69%1,770.25萬-81.03%-6,012.44萬
非經營性淨收益 -615.16%-702.16萬-745.89%-1.02億-335.30%-7,740.68萬-38.53%1,703.36萬-94.72%136.3萬150.87%1,581.07萬34.08%3,289.65萬35.29%2,771.19萬179.60%2,581.48萬-635.32%-3,108.1萬
公允價值變動淨收益 -72.10%51.31萬-1,277.71%-1,252.13萬55.91%720.43萬-15.84%513.69萬-68.33%183.92萬-147.88%-90.89萬-60.34%462.07萬-10.43%610.37萬149.25%580.77萬-85.02%189.82萬
投資淨收益 -167.01%-26.99萬23.62%2,064.35萬72.99%1,302.79萬210.80%1,269.22萬68.44%40.28萬6.46%1,669.87萬152.12%753.09萬90.13%408.38萬10,050.76%23.91萬42.06%1,568.59萬
-其中:對聯營合營企業的投資收益 -----751.89%-1,010.16萬------------57.16%-118.58萬-------------15.16%-276.78萬
資產處置收益 ---214.26萬-1,401.40%-97.92萬-2,143.67%-101.16萬98.68%-572.48----81.82%-6.52萬97.93%-4.51萬-210.95%-4.35萬-210.95%-4.35萬-282.04%-35.87萬
其他收益 3.16%229萬-47.98%1,493.97萬-61.23%858.04萬-67.09%600.91萬43.74%221.99萬124.49%2,871.88萬168.98%2,213.26萬190.92%1,825.99萬-28.26%154.44萬39.69%1,279.3萬
營業利潤 -76.47%-2,617.33萬-209.21%-2.34億-241.90%-1.69億-48.51%-4,275.23萬46.82%-1,483.17萬47.08%-7,571.01萬-14.47%-4,930.65萬-26.34%-2,878.69萬-325.78%-2,789.05萬-1,997.07%-1.43億
加:營業外收入 440.94%23.57萬300.42%46.39萬20.65%26.84萬116.07%7.12萬1,063.38%4.36萬-32.67%11.58萬82.57%22.25萬-70.62%3.29萬-96.16%3,745.91-59.40%17.21萬
減:營業外支出 -13.59%89.59萬12.68%512.3萬45.10%356.17萬132.81%166.77萬85.40%103.68萬-49.96%454.64萬-60.54%245.46萬-64.98%71.63萬54.39%55.92萬537.43%908.51萬
利潤總額 -69.56%-2,683.35萬-197.93%-2.39億-233.48%-1.72億-50.49%-4,434.89萬44.37%-1,582.49萬47.27%-8,014.06萬-4.81%-5,153.87萬-19.22%-2,947.03萬-317.39%-2,844.6萬-1,842.57%-1.52億
減:所得稅費用 -106.13%-290.03萬47.68%-333.33萬-17.63%-1,098.78萬17.57%-414.65萬87.16%-140.71萬73.17%-637.07萬52.24%-934.06萬57.73%-503.04萬-114.80%-1,095.43萬-32,106.33%-2,374.27萬
淨利潤 -66.00%-2,393.32萬-219.14%-2.35億-281.25%-1.61億-64.50%-4,020.24萬17.57%-1,441.79萬42.48%-7,376.99萬-42.48%-4,219.81萬-90.68%-2,443.98萬-919.75%-1,749.17萬-1,523.72%-1.28億
持續經營淨利潤 -66.00%-2,393.32萬-219.14%-2.35億-281.25%-1.61億-64.50%-4,020.24萬17.57%-1,441.79萬42.48%-7,376.99萬-42.48%-4,219.81萬-90.68%-2,443.98萬-919.75%-1,749.17萬-1,523.72%-1.28億
減:少數股東損益 -81.93%-88.69萬5.81%-416.45萬-13.66%-278.98萬38.93%-102.25萬48.48%-48.75萬40.42%-442.12萬22.73%-245.46萬0.90%-167.43萬-288.92%-94.61萬-221.02%-742.06萬
歸屬于母公司所有者的淨利潤 -65.44%-2,304.63萬-233.48%-2.31億-297.78%-1.58億-72.10%-3,917.99萬15.81%-1,393.04萬42.60%-6,934.87萬-50.32%-3,974.36萬-104.58%-2,276.56萬-1,024.00%-1,654.55萬-761.20%-1.21億
每股收益
基本每股收益 -63.64%-0.18-233.96%-1.77-303.33%-1.21-76.47%-0.315.38%-0.1143.01%-0.53-42.86%-0.3-88.89%-0.17-550.00%-0.13-745.45%-0.93
稀釋每股收益 -63.64%-0.18-233.96%-1.77-303.33%-1.21-76.47%-0.315.38%-0.1143.01%-0.53-42.86%-0.3-88.89%-0.17-550.00%-0.13-745.45%-0.93
其他綜合收益
綜合收益總額 -66.00%-2,393.32萬-219.14%-2.35億-281.25%-1.61億-64.50%-4,020.24萬17.57%-1,441.79萬42.48%-7,376.99萬-42.48%-4,219.81萬-90.68%-2,443.98萬-919.75%-1,749.17萬-1,523.72%-1.28億
歸屬于母公司所有者的綜合收益總額 -65.44%-2,304.63萬-233.48%-2.31億-297.78%-1.58億-72.10%-3,917.99萬15.81%-1,393.04萬42.60%-6,934.87萬-50.32%-3,974.36萬-104.58%-2,276.56萬-1,024.00%-1,654.55萬-761.20%-1.21億
歸屬於少數股東的綜合收益總額 -81.93%-88.69萬5.81%-416.45萬-13.66%-278.98萬38.93%-102.25萬48.48%-48.75萬40.42%-442.12萬22.73%-245.46萬0.90%-167.43萬-288.92%-94.61萬-221.02%-742.06萬
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 --中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(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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