Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
中國海洋石油
00883
滬深市場個股詳情
海泰科 (301022)
- 34.70
- -0.07-0.20%
已收盤 04/24 15:00 (北京)
34.52億總市值103.27市盈率TTM
35.33最高價33.07最低價6.77萬手成交量33.44今開34.77昨收2.31億成交額10.15%換手率65.47市盈率(靜)9948.41萬總股本49.9952周最高2.46市淨率23.17億流通值26.4052周最低41.72漲停價6676.61萬流通股55.67歷史最高27.82跌停價6.50%振幅12.57歷史最低0.30股息TTM34.07平均價3.24萬手內盤0.86%股息率TTM100股每手2.89萬手外盤
海泰科 (301022) 損益表
全部
顯示同比
| (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 | 6.51%2.05億 | 21.61%8.26億 | 21.34%6.18億 | 24.86%3.86億 | 37.20%1.92億 | 18.59%6.79億 | 21.47%5.09億 | 12.72%3.09億 | 34.51%1.4億 | 14.41%5.72億 |
| 營業收入 | 6.51%2.05億 | 21.61%8.26億 | 21.34%6.18億 | 24.86%3.86億 | 37.20%1.92億 | 18.59%6.79億 | 21.47%5.09億 | 12.72%3.09億 | 34.51%1.4億 | 14.41%5.72億 |
| 其他業務收入 | ---- | 120.42%929萬 | ---- | 124.79%448.24萬 | ---- | 23.47%421.46萬 | ---- | 33.39%199.41萬 | ---- | -36.13%341.36萬 |
| 營業總成本 | 19.67%2.09億 | 11.79%7.6億 | 14.33%5.55億 | 14.68%3.47億 | 24.26%1.75億 | 30.85%6.8億 | 30.22%4.85億 | 29.36%3.02億 | 43.83%1.4億 | 18.65%5.2億 |
| 營業成本 | 6.22%1.67億 | 21.15%6.82億 | 24.66%5.08億 | 32.61%3.24億 | 43.06%1.57億 | 27.05%5.63億 | 30.17%4.07億 | 17.49%2.44億 | 36.20%1.1億 | 14.29%4.43億 |
| 營業稅金及附加 | 9.68%165.81萬 | 54.61%808.78萬 | 41.10%503.49萬 | -2.02%239.02萬 | -10.90%151.17萬 | 35.92%523.11萬 | 33.82%356.85萬 | 112.68%243.96萬 | 316.80%169.67萬 | 74.93%384.87萬 |
| 銷售費用 | 19.88%573.32萬 | 16.13%2,424.86萬 | 11.75%1,672.87萬 | 14.97%1,090.21萬 | 13.87%478.23萬 | 9.73%2,088.14萬 | -15.57%1,497.02萬 | -19.98%948.24萬 | -21.46%419.98萬 | 1.40%1,903.04萬 |
| 管理費用 | 10.02%695.12萬 | 12.77%2,864.47萬 | 10.50%1,983.11萬 | 7.08%1,257.95萬 | 8.34%631.8萬 | 11.72%2,540.03萬 | 14.46%1,794.63萬 | 11.75%1,174.76萬 | 10.04%583.17萬 | 19.33%2,273.65萬 |
| 財務費用 | 947.76%1,990.61萬 | -132.74%-1,225.85萬 | -182.38%-1,671.06萬 | -183.02%-1,743.49萬 | -118.97%-234.81萬 | 467.81%3,743.95萬 | 219.10%2,028.38萬 | 331.89%2,100.02萬 | 7,802.28%1,237.72萬 | 164.99%659.36萬 |
| -利息費用 | -86.68%92.69萬 | -52.65%1,508.58萬 | -43.56%1,358.09萬 | -11.54%1,370.14萬 | -6.33%695.78萬 | 94.32%3,185.72萬 | 176.19%2,406.1萬 | 2,657.85%1,548.93萬 | 5,540.45%742.79萬 | 2,572.34%1,639.43萬 |
| -利息收入 | 70.76%-6.96萬 | 41.26%-77.22萬 | 37.20%-67.14萬 | 1.50%-54.13萬 | -2.04%-23.82萬 | 7.73%-131.46萬 | -9.08%-106.92萬 | -3.22%-54.96萬 | 34.84%-23.34萬 | 9.09%-142.48萬 |
| 研發費用 | 8.23%763.62萬 | 4.61%2,963.64萬 | 4.54%2,217.47萬 | 7.20%1,450.01萬 | 9.23%705.57萬 | 15.34%2,833.12萬 | 22.53%2,121.09萬 | 18.06%1,352.56萬 | 12.20%645.93萬 | 19.35%2,456.35萬 |
| 信用減值損失 | -47.51%-542.11萬 | -130.28%-429.05萬 | -151.55%-277.02萬 | -285.57%-174.95萬 | -196.87%-367.52萬 | 154.73%1,417萬 | 136.23%537.35萬 | 93.94%-45.38萬 | -200.60%-123.8萬 | -39.61%-2,589.09萬 |
| 資產減值損失 | 52.62%-123.11萬 | 42.43%-933.08萬 | 50.15%-384.06萬 | 58.19%-295.49萬 | 16.95%-259.87萬 | -36.65%-1,620.72萬 | -1,220.92%-770.47萬 | -7,232.74%-706.71萬 | -834.51%-312.9萬 | -5,571.93%-1,186.05萬 |
| 非經營性淨收益 | 10.74%-352.38萬 | -138.11%-378.56萬 | -25.97%516.47萬 | 59.38%-60.77萬 | -144.81%-394.79萬 | 134.89%993.42萬 | 163.20%697.61萬 | 70.66%-149.59萬 | -157.15%-161.26萬 | -671.51%-2,847.21萬 |
| 公允價值變動淨收益 | 273.99%124.86萬 | 441.30%88.96萬 | 293.50%68.42萬 | 407.58%46.41萬 | 3,534.82%33.38萬 | -239.88%-26.06萬 | -166.48%-35.36萬 | 60.72%-15.09萬 | 95.66%-9,719.5 | 105.55%18.63萬 |
| 投資淨收益 | -46.55%51.73萬 | -59.26%351.16萬 | -62.28%277.19萬 | -57.60%203.65萬 | -59.00%96.77萬 | 104.43%862.04萬 | 280.22%734.95萬 | 242.18%480.34萬 | 234.42%236.06萬 | -54.45%421.67萬 |
| 資產處置收益 | --9.71萬 | 3,552.56%82.96萬 | 3,541.52%82.71萬 | 78.39%7.51萬 | ---- | -80.21%2.27萬 | --2.27萬 | --4.21萬 | ---- | -64.83%11.48萬 |
| 其他收益 | 23.53%126.55萬 | 28.31%460.49萬 | 227.36%749.22萬 | 14.34%152.11萬 | 153.90%102.44萬 | -24.62%358.89萬 | 19.57%228.87萬 | -9.02%133.04萬 | -40.97%40.35萬 | -46.13%476.14萬 |
| 營業利潤 | -154.48%-754.23萬 | 621.77%6,133.48萬 | 121.22%6,802.13萬 | 650.63%3,846.54萬 | 834.44%1,384.45萬 | -64.70%849.78萬 | -13.09%3,074.88萬 | -85.48%512.44萬 | -120.08%-188.5萬 | -58.83%2,407.05萬 |
| 加:營業外收入 | -99.25%467.4 | 1,027.67%6.25萬 | -40.99%6.22萬 | -40.63%6.22萬 | 1,338.50%6.22萬 | 236,938.03%5,546.69 | 6,097,010.40%10.55萬 | 8,384,284.00%10.48萬 | 348,465.32%4,322.21 | -99.99%2.34 |
| 減:營業外支出 | 2,299.38%153.56 | -36.80%18.69萬 | -46.38%6.65萬 | -56.63%4.94萬 | -13.98%6.4 | -10.69%29.57萬 | -61.69%12.4萬 | -61.64%11.4萬 | -98.81%7.44 | 1,101.81%33.11萬 |
| 利潤總額 | -154.23%-754.2萬 | 645.77%6,121.05萬 | 121.34%6,801.7萬 | 652.23%3,847.82萬 | 839.43%1,390.67萬 | -65.43%820.77萬 | -12.34%3,073.02萬 | -85.39%511.52萬 | -120.03%-188.07萬 | -59.39%2,373.95萬 |
| 減:所得稅費用 | -16,756.11%-217.31萬 | 212.26%847.37萬 | 68,869.87%931.56萬 | 187.09%209.82萬 | 99.39%-1.29萬 | -1,767.58%-754.83萬 | -99.67%1.35萬 | -168.21%-240.93萬 | -503.87%-211.91萬 | -88.92%45.26萬 |
| 淨利潤 | -138.57%-536.9萬 | 234.71%5,273.67萬 | 91.11%5,870.14萬 | 383.49%3,638萬 | 5,738.82%1,391.96萬 | -32.34%1,575.6萬 | -0.64%3,071.67萬 | -76.09%752.45萬 | -97.31%23.84萬 | -57.17%2,328.68萬 |
| 持續經營淨利潤 | -138.57%-536.9萬 | 234.71%5,273.67萬 | 91.11%5,870.14萬 | 383.49%3,638萬 | 5,738.82%1,391.96萬 | -32.34%1,575.6萬 | -0.64%3,071.67萬 | -76.09%752.45萬 | -97.31%23.84萬 | -57.17%2,328.68萬 |
| 減：少數股東損益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | -80.95%84.77 |
| 歸屬于母公司所有者的淨利潤 | -138.57%-536.9萬 | 234.71%5,273.67萬 | 91.11%5,870.14萬 | 383.49%3,638萬 | 5,738.82%1,391.96萬 | -32.34%1,575.6萬 | -0.64%3,071.67萬 | -76.09%752.45萬 | -97.31%23.84萬 | -57.17%2,328.68萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -132.58%-0.0535 | -128.74%-0.054 | 87.10%0.6874 | 374.78%0.4292 | 5,562.07%0.1642 | -32.87%0.1879 | -1.13%0.3674 | -76.10%0.0904 | -97.28%0.0029 | -57.16%0.2799 |
| 稀釋每股收益 | -132.58%-0.0535 | -128.74%-0.054 | 87.56%0.6874 | 375.30%0.4292 | 5,562.07%0.1642 | -32.80%0.1879 | -16.61%0.3665 | -76.13%0.0903 | -97.28%0.0029 | -57.21%0.2796 |
| 其他綜合收益 | -2,173.44%-712.98萬 | 147.01%622.96萬 | 22.12%521.02萬 | 194.41%458.79萬 | 107.72%34.39萬 | 19.97%252.2萬 | 520.23%426.64萬 | -1,040.70%-485.95萬 | -6,203.63%-445.19萬 | -21.55%210.23萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -2,173.44%-712.98萬 | 147.01%622.96萬 | 22.12%521.02萬 | 194.41%458.79萬 | 107.72%34.39萬 | 19.96%252.2萬 | 520.24%426.64萬 | -1,040.72%-485.95萬 | -6,203.76%-445.19萬 | -21.54%210.23萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | -137.90%-20.31 |
| 綜合收益總額 | -187.63%-1,249.88萬 | 222.61%5,896.64萬 | 82.69%6,391.16萬 | 1,437.23%4,096.79萬 | 438.51%1,426.34萬 | -28.01%1,827.8萬 | 17.01%3,498.31萬 | -91.67%266.5萬 | -147.92%-421.35萬 | -55.49%2,538.91萬 |
| 歸屬于母公司所有者的綜合收益總額 | -187.63%-1,249.88萬 | 222.61%5,896.64萬 | 82.69%6,391.16萬 | 1,437.23%4,096.79萬 | 438.51%1,426.34萬 | -28.01%1,827.8萬 | 17.01%3,498.31萬 | -91.67%266.5萬 | -147.92%-421.35萬 | -55.49%2,538.91萬 |
| 歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | -87.07%64.46 |
| 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 | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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。
