滬深市場個股詳情

海融科技 (300915)

添加自選
  • 24.91
  • -0.14-0.56%
盤後交易中 01/16 15:00 (北京)
31.35億總市值401.77市盈率TTM

海融科技 (300915) 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
-4.59%7.31億
-1.33%5.12億
-5.58%2.4億
13.89%10.87億
8.31%7.66億
9.45%5.18億
5.84%2.54億
9.95%9.55億
9.25%7.07億
13.09%4.74億
營業收入
-4.59%7.31億
-1.33%5.12億
-5.58%2.4億
13.89%10.87億
8.31%7.66億
9.45%5.18億
5.84%2.54億
9.95%9.55億
9.25%7.07億
13.09%4.74億
其他業務收入
----
-81.42%40.26萬
----
-79.57%255.98萬
----
42.94%216.67萬
----
396.01%1,252.85萬
----
981.38%151.58萬
營業總成本
12.01%7.62億
15.36%5.17億
9.07%2.36億
12.32%9.76億
4.51%6.8億
4.11%4.48億
-0.06%2.17億
10.06%8.69億
12.69%6.51億
15.95%4.31億
營業成本
13.50%5.57億
17.15%3.78億
8.76%1.71億
13.96%7.06億
5.64%4.91億
4.10%3.23億
-0.12%1.58億
6.52%6.2億
8.21%4.64億
13.03%3.1億
營業稅金及附加
-51.26%177.34萬
-43.74%148.61萬
-15.40%97.52萬
-7.96%504.04萬
-13.40%363.89萬
-11.15%264.16萬
-33.57%115.26萬
26.74%547.61萬
27.99%420.2萬
15.01%297.31萬
銷售費用
3.59%1.1億
7.16%7,722.39萬
3.39%3,565.66萬
6.75%1.53億
-1.19%1.06億
1.92%7,206.57萬
7.29%3,448.91萬
16.12%1.43億
20.05%1.07億
24.70%7,071.04萬
管理費用
12.87%6,245.02萬
11.89%3,957.49萬
2.89%1,863.27萬
9.03%8,048.3萬
1.64%5,532.9萬
-0.18%3,536.8萬
6.93%1,810.97萬
24.97%7,381.94萬
29.95%5,443.5萬
33.37%3,543.01萬
財務費用
171.77%136.79萬
134.03%90.64萬
97.63%-5.93萬
-16.52%-445.59萬
55.64%-190.59萬
40.43%-266.33萬
-443.04%-249.84萬
60.48%-382.41萬
51.92%-429.59萬
-22.88%-447.06萬
-利息費用
-7.52%181.22萬
-4.78%126.78萬
-8.39%64.81萬
0.41%259.85萬
-12.32%195.96萬
-4.73%133.14萬
9.35%70.75萬
361.91%258.78萬
647.45%223.5萬
554.71%139.75萬
-利息收入
40.53%-276.86萬
49.89%-146.41萬
63.12%-68.61萬
-2.06%-647.21萬
-10.37%-465.52萬
-2.32%-292.15萬
-67.15%-186.05萬
1.10%-634.18萬
-6.12%-421.78萬
-41.29%-285.54萬
研發費用
11.71%2,971.29萬
9.41%1,979.94萬
24.42%966.85萬
17.15%3,646.36萬
6.75%2,659.72萬
13.86%1,809.62萬
4.85%777.11萬
-0.32%3,112.57萬
9.00%2,491.63萬
7.05%1,589.32萬
信用減值損失
133.18%56.36萬
119.76%21.67萬
464.76%72.24萬
-416.02%-295.56萬
-227.16%-169.89萬
-425.89%-109.7萬
210.03%12.79萬
-245.62%-57.28萬
49.96%-51.93萬
18.87%-20.86萬
資產減值損失
----
99.82%-487.09
---1,217.32
96.04%-18.24萬
---36.15萬
---27.78萬
----
---460.35萬
----
--0
非經營性淨收益
-6.70%1,257.37萬
-2.54%943.45萬
-10.19%415.63萬
-9.85%1,673.36萬
-19.36%1,347.72萬
-14.13%968.04萬
14.78%462.79萬
-35.56%1,856.25萬
-15.30%1,671.32萬
-15.82%1,127.3萬
公允價值變動淨收益
-495.40%-3.75萬
-209.54%-43.93萬
-78.58%9.16萬
-143.18%-42.98萬
-99.38%9,483.76
-72.50%40.11萬
-65.77%42.76萬
-59.37%99.55萬
-30.88%153.11萬
-48.19%145.85萬
投資淨收益
-37.57%875.75萬
-25.74%696.67萬
-19.21%296.9萬
-13.48%1,772.02萬
-3.22%1,402.87萬
3.69%938.17萬
39.66%367.51萬
-11.87%2,048.2萬
-10.89%1,449.49萬
-8.87%904.8萬
資產處置收益
----
----
----
279.43%2.31萬
102.26%1,242.72
102.26%1,242.72
--1,242.72
-103.42%-1.29萬
---5.49萬
---5.49萬
其他收益
119.60%329.01萬
111.68%269.08萬
-5.46%37.45萬
12.49%255.81萬
18.77%149.82萬
23.40%127.12萬
48.08%39.61萬
-21.61%227.41萬
-44.88%126.14萬
13.72%103.01萬
營業利潤
-118.45%-1,833.78萬
-95.39%367.71萬
-81.06%801.34萬
22.77%1.27億
35.75%9,938.83萬
47.04%7,969.86萬
53.57%4,231.25萬
-3.08%1.04億
-18.32%7,321.51萬
-10.75%5,420.35萬
加:營業外收入
33.18%69.48萬
177.95%52.55萬
909.26%25.6萬
400.46%146.73萬
90.24%52.16萬
17.93%18.91萬
-61.48%2.54萬
-53.87%29.32萬
-45.21%27.42萬
-53.51%16.03萬
減:營業外支出
24.81%91.73萬
185.76%89.74萬
288.26%32.47萬
-48.62%215.76萬
-34.83%73.49萬
-67.31%31.4萬
-61.70%8.36萬
863.06%419.96萬
296.31%112.78萬
310.36%96.07萬
利潤總額
-118.71%-1,856.03萬
-95.85%330.52萬
-81.20%794.47萬
26.88%1.27億
37.05%9,917.51萬
49.01%7,957.37萬
54.21%4,225.42萬
-6.90%9,990.14萬
-19.47%7,236.16萬
-12.23%5,340.31萬
減:所得稅費用
-125.38%-298.1萬
-98.25%18.04萬
-88.49%72.34萬
54.81%1,608.45萬
86.71%1,174.66萬
109.68%1,029.61萬
61.53%628.38萬
-25.74%1,038.96萬
-44.61%629.13萬
-44.79%491.04萬
淨利潤
-117.82%-1,557.93萬
-95.49%312.48萬
-79.92%722.13萬
23.64%1.11億
32.33%8,742.85萬
42.86%6,927.76萬
53.00%3,597.04萬
-4.07%8,951.17萬
-15.83%6,607.02萬
-6.65%4,849.27萬
持續經營淨利潤
-117.82%-1,557.93萬
-95.49%312.48萬
-79.92%722.13萬
23.64%1.11億
32.33%8,742.85萬
42.86%6,927.76萬
53.00%3,597.04萬
-4.07%8,951.17萬
-15.83%6,607.02萬
-6.65%4,849.27萬
減:少數股東損益
-5.28%-7.54萬
-20.00%-4.75萬
-10,258.89%-1.23萬
-34,213.14%-12.09萬
-66,960.89%-7.16萬
-65,362.83%-3.96萬
196.45%120.64
243.29%354.52
47.20%107.12
-144.91%-60.51
歸屬于母公司所有者的淨利潤
-117.72%-1,550.39萬
-95.42%317.23萬
-79.89%723.36萬
23.78%1.11億
32.44%8,750.01萬
42.94%6,931.72萬
52.99%3,597.03萬
-4.07%8,951.14萬
-15.83%6,607.01萬
-6.65%4,849.27萬
每股收益
基本每股收益
-118.75%-0.1273
-95.98%0.0222
-79.81%0.0807
24.77%1.241
-7.52%0.6789
2.38%0.5516
53.02%0.3997
-4.07%0.9946
-15.62%0.7341
-6.65%0.5388
稀釋每股收益
-118.75%-0.1273
-95.98%0.0222
-79.81%0.0807
24.77%1.241
-7.52%0.6789
2.38%0.5516
53.02%0.3997
-4.07%0.9946
-15.62%0.7341
-6.65%0.5388
其他綜合收益
11,900.30%2,844.57萬
787,415.61%3,362.05萬
-5,088.44%-133.3萬
-55.02%18.62萬
-130.71%-24.11萬
-99.76%4,269.19
84.21%-2.57萬
174.43%41.4萬
-76.07%78.5萬
18.50%177.52萬
歸屬于母公司所有者的其他綜合收益總額
11,901.50%2,844.58萬
787,495.19%3,362.05萬
-5,088.44%-133.29萬
-55.02%18.62萬
-130.71%-24.1萬
-99.76%4,268.76
84.21%-2.57萬
174.43%41.39萬
-76.07%78.49萬
18.50%177.5萬
歸屬於少數股東的其他綜合收益總額
-80.13%-43.43
-2,639.53%-10.92
-5,086.77%-133.3
-55.02%18.62
-130.71%-24.11
-99.76%0.43
84.20%-2.57
174.43%41.4
-76.07%78.5
18.50%177.52
綜合收益總額
-85.24%1,286.64萬
-46.96%3,674.54萬
-83.62%588.83萬
23.28%1.11億
30.41%8,718.74萬
37.83%6,928.18萬
53.95%3,594.47萬
-3.05%8,992.57萬
-18.25%6,685.52萬
-5.95%5,026.79萬
歸屬于母公司所有者的綜合收益總額
-85.17%1,294.18萬
-46.92%3,679.29萬
-83.58%590.07萬
23.41%1.11億
30.52%8,725.9萬
37.90%6,932.14萬
53.95%3,594.46萬
-3.05%8,992.53萬
-18.24%6,685.5萬
-5.95%5,026.78萬
歸屬於少數股東的綜合收益總額
-5.30%-7.54萬
-20.02%-4.75萬
-10,592.91%-1.24萬
-30,641.34%-12.09萬
-38,697.94%-7.16萬
-33,952.77%-3.96萬
183.53%118.07
230.65%395.92
-53.68%185.62
-58.88%117.01
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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衆華會計師事務所(特殊普通合夥)
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衆華會計師事務所(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 -4.59%7.31億-1.33%5.12億-5.58%2.4億13.89%10.87億8.31%7.66億9.45%5.18億5.84%2.54億9.95%9.55億9.25%7.07億13.09%4.74億
營業收入 -4.59%7.31億-1.33%5.12億-5.58%2.4億13.89%10.87億8.31%7.66億9.45%5.18億5.84%2.54億9.95%9.55億9.25%7.07億13.09%4.74億
其他業務收入 -----81.42%40.26萬-----79.57%255.98萬----42.94%216.67萬----396.01%1,252.85萬----981.38%151.58萬
營業總成本 12.01%7.62億15.36%5.17億9.07%2.36億12.32%9.76億4.51%6.8億4.11%4.48億-0.06%2.17億10.06%8.69億12.69%6.51億15.95%4.31億
營業成本 13.50%5.57億17.15%3.78億8.76%1.71億13.96%7.06億5.64%4.91億4.10%3.23億-0.12%1.58億6.52%6.2億8.21%4.64億13.03%3.1億
營業稅金及附加 -51.26%177.34萬-43.74%148.61萬-15.40%97.52萬-7.96%504.04萬-13.40%363.89萬-11.15%264.16萬-33.57%115.26萬26.74%547.61萬27.99%420.2萬15.01%297.31萬
銷售費用 3.59%1.1億7.16%7,722.39萬3.39%3,565.66萬6.75%1.53億-1.19%1.06億1.92%7,206.57萬7.29%3,448.91萬16.12%1.43億20.05%1.07億24.70%7,071.04萬
管理費用 12.87%6,245.02萬11.89%3,957.49萬2.89%1,863.27萬9.03%8,048.3萬1.64%5,532.9萬-0.18%3,536.8萬6.93%1,810.97萬24.97%7,381.94萬29.95%5,443.5萬33.37%3,543.01萬
財務費用 171.77%136.79萬134.03%90.64萬97.63%-5.93萬-16.52%-445.59萬55.64%-190.59萬40.43%-266.33萬-443.04%-249.84萬60.48%-382.41萬51.92%-429.59萬-22.88%-447.06萬
-利息費用 -7.52%181.22萬-4.78%126.78萬-8.39%64.81萬0.41%259.85萬-12.32%195.96萬-4.73%133.14萬9.35%70.75萬361.91%258.78萬647.45%223.5萬554.71%139.75萬
-利息收入 40.53%-276.86萬49.89%-146.41萬63.12%-68.61萬-2.06%-647.21萬-10.37%-465.52萬-2.32%-292.15萬-67.15%-186.05萬1.10%-634.18萬-6.12%-421.78萬-41.29%-285.54萬
研發費用 11.71%2,971.29萬9.41%1,979.94萬24.42%966.85萬17.15%3,646.36萬6.75%2,659.72萬13.86%1,809.62萬4.85%777.11萬-0.32%3,112.57萬9.00%2,491.63萬7.05%1,589.32萬
信用減值損失 133.18%56.36萬119.76%21.67萬464.76%72.24萬-416.02%-295.56萬-227.16%-169.89萬-425.89%-109.7萬210.03%12.79萬-245.62%-57.28萬49.96%-51.93萬18.87%-20.86萬
資產減值損失 ----99.82%-487.09---1,217.3296.04%-18.24萬---36.15萬---27.78萬-------460.35萬------0
非經營性淨收益 -6.70%1,257.37萬-2.54%943.45萬-10.19%415.63萬-9.85%1,673.36萬-19.36%1,347.72萬-14.13%968.04萬14.78%462.79萬-35.56%1,856.25萬-15.30%1,671.32萬-15.82%1,127.3萬
公允價值變動淨收益 -495.40%-3.75萬-209.54%-43.93萬-78.58%9.16萬-143.18%-42.98萬-99.38%9,483.76-72.50%40.11萬-65.77%42.76萬-59.37%99.55萬-30.88%153.11萬-48.19%145.85萬
投資淨收益 -37.57%875.75萬-25.74%696.67萬-19.21%296.9萬-13.48%1,772.02萬-3.22%1,402.87萬3.69%938.17萬39.66%367.51萬-11.87%2,048.2萬-10.89%1,449.49萬-8.87%904.8萬
資產處置收益 ------------279.43%2.31萬102.26%1,242.72102.26%1,242.72--1,242.72-103.42%-1.29萬---5.49萬---5.49萬
其他收益 119.60%329.01萬111.68%269.08萬-5.46%37.45萬12.49%255.81萬18.77%149.82萬23.40%127.12萬48.08%39.61萬-21.61%227.41萬-44.88%126.14萬13.72%103.01萬
營業利潤 -118.45%-1,833.78萬-95.39%367.71萬-81.06%801.34萬22.77%1.27億35.75%9,938.83萬47.04%7,969.86萬53.57%4,231.25萬-3.08%1.04億-18.32%7,321.51萬-10.75%5,420.35萬
加:營業外收入 33.18%69.48萬177.95%52.55萬909.26%25.6萬400.46%146.73萬90.24%52.16萬17.93%18.91萬-61.48%2.54萬-53.87%29.32萬-45.21%27.42萬-53.51%16.03萬
減:營業外支出 24.81%91.73萬185.76%89.74萬288.26%32.47萬-48.62%215.76萬-34.83%73.49萬-67.31%31.4萬-61.70%8.36萬863.06%419.96萬296.31%112.78萬310.36%96.07萬
利潤總額 -118.71%-1,856.03萬-95.85%330.52萬-81.20%794.47萬26.88%1.27億37.05%9,917.51萬49.01%7,957.37萬54.21%4,225.42萬-6.90%9,990.14萬-19.47%7,236.16萬-12.23%5,340.31萬
減:所得稅費用 -125.38%-298.1萬-98.25%18.04萬-88.49%72.34萬54.81%1,608.45萬86.71%1,174.66萬109.68%1,029.61萬61.53%628.38萬-25.74%1,038.96萬-44.61%629.13萬-44.79%491.04萬
淨利潤 -117.82%-1,557.93萬-95.49%312.48萬-79.92%722.13萬23.64%1.11億32.33%8,742.85萬42.86%6,927.76萬53.00%3,597.04萬-4.07%8,951.17萬-15.83%6,607.02萬-6.65%4,849.27萬
持續經營淨利潤 -117.82%-1,557.93萬-95.49%312.48萬-79.92%722.13萬23.64%1.11億32.33%8,742.85萬42.86%6,927.76萬53.00%3,597.04萬-4.07%8,951.17萬-15.83%6,607.02萬-6.65%4,849.27萬
減:少數股東損益 -5.28%-7.54萬-20.00%-4.75萬-10,258.89%-1.23萬-34,213.14%-12.09萬-66,960.89%-7.16萬-65,362.83%-3.96萬196.45%120.64243.29%354.5247.20%107.12-144.91%-60.51
歸屬于母公司所有者的淨利潤 -117.72%-1,550.39萬-95.42%317.23萬-79.89%723.36萬23.78%1.11億32.44%8,750.01萬42.94%6,931.72萬52.99%3,597.03萬-4.07%8,951.14萬-15.83%6,607.01萬-6.65%4,849.27萬
每股收益
基本每股收益 -118.75%-0.1273-95.98%0.0222-79.81%0.080724.77%1.241-7.52%0.67892.38%0.551653.02%0.3997-4.07%0.9946-15.62%0.7341-6.65%0.5388
稀釋每股收益 -118.75%-0.1273-95.98%0.0222-79.81%0.080724.77%1.241-7.52%0.67892.38%0.551653.02%0.3997-4.07%0.9946-15.62%0.7341-6.65%0.5388
其他綜合收益 11,900.30%2,844.57萬787,415.61%3,362.05萬-5,088.44%-133.3萬-55.02%18.62萬-130.71%-24.11萬-99.76%4,269.1984.21%-2.57萬174.43%41.4萬-76.07%78.5萬18.50%177.52萬
歸屬于母公司所有者的其他綜合收益總額 11,901.50%2,844.58萬787,495.19%3,362.05萬-5,088.44%-133.29萬-55.02%18.62萬-130.71%-24.1萬-99.76%4,268.7684.21%-2.57萬174.43%41.39萬-76.07%78.49萬18.50%177.5萬
歸屬於少數股東的其他綜合收益總額 -80.13%-43.43-2,639.53%-10.92-5,086.77%-133.3-55.02%18.62-130.71%-24.11-99.76%0.4384.20%-2.57174.43%41.4-76.07%78.518.50%177.52
綜合收益總額 -85.24%1,286.64萬-46.96%3,674.54萬-83.62%588.83萬23.28%1.11億30.41%8,718.74萬37.83%6,928.18萬53.95%3,594.47萬-3.05%8,992.57萬-18.25%6,685.52萬-5.95%5,026.79萬
歸屬于母公司所有者的綜合收益總額 -85.17%1,294.18萬-46.92%3,679.29萬-83.58%590.07萬23.41%1.11億30.52%8,725.9萬37.90%6,932.14萬53.95%3,594.46萬-3.05%8,992.53萬-18.24%6,685.5萬-5.95%5,026.78萬
歸屬於少數股東的綜合收益總額 -5.30%-7.54萬-20.02%-4.75萬-10,592.91%-1.24萬-30,641.34%-12.09萬-38,697.94%-7.16萬-33,952.77%-3.96萬183.53%118.07230.65%395.92-53.68%185.62-58.88%117.01
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 ------衆華會計師事務所(特殊普通合夥)------衆華會計師事務所(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。

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