Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
滬深市場個股詳情
海天瑞聲 (688787)
- 140.00
- +9.90+7.61%
午間休市 05/06 11:29 (北京)
84.46億總市值381.47市盈率TTM
142.00最高價132.61最低價294.29萬手成交量132.61今開130.10昨收4.08億成交額4.88%換手率598.29市盈率(靜)6032.52萬總股本198.0252周最高11.25市淨率84.46億流通值89.8552周最低156.12漲停價6032.52萬流通股198.02歷史最高104.08跌停價7.22%振幅24.51歷史最低0.35股息TTM138.78平均價105.02萬手內盤0.25%股息率TTM1股每手174.70萬手外盤
海天瑞聲 (688787) 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 | 38.63%9,677.93萬 | 59.00%3.77億 | 56.69%2.34億 | 69.54%1.57億 | 71.75%6,980.95萬 | 39.45%2.37億 | 44.90%1.5億 | 24.13%9,242.64萬 | 41.04%4,064.53萬 | -35.33%1.7億 |
| 營業收入 | 38.63%9,677.93萬 | 59.00%3.77億 | 56.69%2.34億 | 69.54%1.57億 | 71.75%6,980.95萬 | 39.45%2.37億 | 44.90%1.5億 | 24.13%9,242.64萬 | 41.04%4,064.53萬 | -35.33%1.7億 |
| 營業總成本 | 16.18%8,240.4萬 | 53.04%3.61億 | 46.93%2.32億 | 55.96%1.53億 | 62.47%7,093.01萬 | 5.32%2.36億 | 1.35%1.58億 | -9.02%9,821.94萬 | -18.28%4,365.71萬 | -14.99%2.24億 |
| 營業成本 | 14.84%4,216.39萬 | 146.12%1.96億 | 137.79%1.18億 | 184.78%7,807.74萬 | 221.67%3,671.47萬 | 6.32%7,951.65萬 | 18.09%4,960.98萬 | -10.52%2,741.63萬 | -24.13%1,141.39萬 | -19.33%7,479.14萬 |
| 營業稅金及附加 | 0.61%81.72萬 | -5.14%376.82萬 | 6.76%280.39萬 | -6.63%172.07萬 | -20.60%81.22萬 | 28.91%397.24萬 | 22.63%262.63萬 | 30.74%184.28萬 | 43.05%102.29萬 | 37.01%308.16萬 |
| 銷售費用 | 20.99%859.09萬 | 42.75%3,897.11萬 | 48.55%2,603.39萬 | 49.19%1,633.03萬 | 42.08%710.06萬 | 14.59%2,730.05萬 | -4.26%1,752.59萬 | -9.79%1,094.58萬 | 4.11%499.76萬 | 29.76%2,382.54萬 |
| 管理費用 | 13.07%1,542.56萬 | 3.03%6,349.31萬 | -2.79%4,231.22萬 | -8.30%2,796.3萬 | 4.69%1,364.27萬 | -4.00%6,162.84萬 | -10.81%4,352.87萬 | -8.84%3,049.49萬 | -16.48%1,303.13萬 | 4.55%6,419.71萬 |
| 財務費用 | 243.92%71.33萬 | 198.12%89.96萬 | -88.28%17.51萬 | -155.95%-47.36萬 | -1,081.90%-49.56萬 | 282.34%30.18萬 | 202.71%149.39萬 | 144.64%84.64萬 | -84.60%5.05萬 | 96.83%-16.55萬 |
| -利息費用 | 53.99%9.74萬 | -4.49%26.03萬 | -7.89%19.75萬 | -16.08%12.61萬 | -19.97%6.32萬 | 294.70%27.25萬 | --21.44萬 | --15.02萬 | --7.9萬 | 381.58%6.91萬 |
| -利息收入 | 13.14%-31.17萬 | -51.33%-86.14萬 | -129.96%-54.83萬 | -548.60%-47.75萬 | -812.25%-35.88萬 | -46.81%-56.92萬 | 25.65%-23.84萬 | 71.88%-7.36萬 | 67.38%-3.93萬 | 67.87%-38.77萬 |
| 研發費用 | 11.69%1,469.32萬 | -7.65%5,858.58萬 | -1.20%4,238萬 | 10.84%2,956.45萬 | 0.11%1,315.55萬 | 8.46%6,343.91萬 | -6.29%4,289.45萬 | -17.20%2,667.32萬 | -22.39%1,314.1萬 | -37.96%5,849.09萬 |
| 信用減值損失 | -726.53%-543.84萬 | -211.85%-627.78萬 | -316.41%-398.57萬 | -198.79%-435.2萬 | 66.67%-65.8萬 | 74.91%-201.31萬 | 132.59%184.17萬 | -802.28%-145.65萬 | -936.55%-197.42萬 | -351.64%-802.43萬 |
| 資產減值損失 | -204.12%-168.05萬 | -786.51%-262.71萬 | -449.88%-164.64萬 | -4,904.06%-149.76萬 | -748.55%-55.26萬 | 73.65%-29.63萬 | 74.25%-29.94萬 | 96.10%-2.99萬 | 88.94%-6.51萬 | -335.22%-112.46萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | -46.58%44.3萬 | -31.49%39.97萬 | -71.76%22.05萬 | -130.58%-33.23萬 | 1,385.26%82.92萬 | 190.85%58.33萬 | 237.28%78.06萬 | 332.54%108.67萬 | -49.59%-6.45萬 | -901.76%-64.21萬 |
| 投資淨收益 | -25.13%31.48萬 | -23.91%498.61萬 | -28.04%353.36萬 | 1.52%295.57萬 | -80.84%42.05萬 | -35.31%655.29萬 | -36.42%491.08萬 | -44.50%291.14萬 | -13.67%219.41萬 | -21.42%1,012.9萬 |
| -其中:對聯營合營企業的投資收益 | ---4,526.3 | --549.67 | --99.23 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | 86.24%-2,677.79 | -218.23%-2.03萬 | -258.77%-1.95萬 | -258.77%-1.95萬 | -246.90%-1.95萬 | 107.79%1.72萬 | 97.59%-5,423.32 | 94.94%-5,423.32 | 94.73%-5,608.88 | -168.00%-22.09萬 |
| 其他收益 | 1,304.40%202.52萬 | -35.83%311.81萬 | -79.04%96.86萬 | -82.70%66.46萬 | -93.67%14.42萬 | -57.05%485.9萬 | -43.97%462萬 | -13.88%384.14萬 | -35.41%227.93萬 | 0.57%1,131.36萬 |
| 營業利潤 | 1,149.07%1,003.67萬 | 42.31%1,512.38萬 | -53.47%173.39萬 | 68.14%93.25萬 | -47.67%-95.67萬 | 124.84%1,062.73萬 | 108.47%372.68萬 | 102.19%55.46萬 | 96.60%-64.79萬 | -299.14%-4,277.91萬 |
| 加:營業外收入 | 1,781.73%1,059.04 | 674.60%91.52萬 | -40.19%39.52萬 | -58.53%18.39萬 | -99.87%56.28 | -93.89%11.82萬 | -68.22%66.08萬 | -77.87%44.34萬 | -97.14%4.25萬 | -72.67%193.31萬 |
| 減:營業外支出 | 144.44%1.22萬 | 2,037.68%322.28萬 | 2,383.20%118.86萬 | -23.19%5,882.5 | 173.06%4,984.2 | 2,506.24%15.08萬 | 1,636.43%4.79萬 | 17.78%7,658.79 | -54.95%1,825.34 | -97.02%5,784.61 |
| 利潤總額 | 1,142.54%1,002.56萬 | 20.97%1,281.63萬 | -78.33%94.05萬 | 12.14%111.05萬 | -58.38%-96.17萬 | 125.93%1,059.47萬 | 110.35%433.97萬 | 104.25%99.03萬 | 96.54%-60.72萬 | -244.05%-4,085.18萬 |
| 減:所得稅費用 | 187.08%95.76萬 | -212.39%-226.72萬 | -718.38%-340.72萬 | -468.91%-211.7萬 | -4,179.42%-109.97萬 | 93.07%-72.57萬 | 105.62%55.1萬 | 109.49%57.38萬 | 100.68%2.7萬 | -856.83%-1,046.66萬 |
| 淨利潤 | 6,471.02%906.8萬 | 33.24%1,508.35萬 | 14.75%434.77萬 | 675.04%322.74萬 | 121.76%13.8萬 | 137.26%1,132.05萬 | 111.80%378.87萬 | 102.42%41.64萬 | 95.34%-63.41萬 | -203.16%-3,038.52萬 |
| 持續經營淨利潤 | 6,471.02%906.8萬 | 33.24%1,508.35萬 | 14.75%434.77萬 | 675.04%322.74萬 | 121.76%13.8萬 | 137.26%1,132.05萬 | 111.80%378.87萬 | 102.42%41.64萬 | 95.34%-63.41萬 | -203.16%-3,038.52萬 |
| 減：少數股東損益 | 384.64%66.5萬 | 6,286.09%96.5萬 | --16.8萬 | ---57.72萬 | ---23.36萬 | ---1.56萬 | ---- | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | 2,161.14%840.3萬 | 24.54%1,411.85萬 | 10.32%417.97萬 | 813.65%380.46萬 | 158.60%37.16萬 | 137.31%1,133.61萬 | 111.80%378.87萬 | 102.42%41.64萬 | 95.34%-63.41萬 | -203.16%-3,038.52萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 1,300.00%0.14 | 26.32%0.24 | 16.67%0.07 | 500.00%0.06 | 200.00%0.01 | 138.00%0.19 | 111.32%0.06 | 103.45%0.01 | 96.88%-0.01 | -202.04%-0.5 |
| 稀釋每股收益 | 1,300.00%0.14 | 26.32%0.24 | 16.67%0.07 | 500.00%0.06 | 200.00%0.01 | 138.00%0.19 | 111.32%0.06 | 103.45%0.01 | 96.88%-0.01 | -202.04%-0.5 |
| 其他綜合收益 | -94.22%-52.39萬 | -796.69%-86.6萬 | -533.05%-52.84萬 | -2,639.34%-33.89萬 | -10,039.57%-26.98萬 | 237.69%12.43萬 | -1,738.88%-8.35萬 | -111.91%-1.24萬 | 85.56%-2,660.39 | -152.99%-9.03萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -87.92%-50.68萬 | -795.22%-86.44萬 | -540.20%-53.44萬 | -2,647.53%-33.99萬 | -10,037.71%-26.97萬 | 237.74%12.43萬 | -1,738.88%-8.35萬 | -111.91%-1.24萬 | 85.56%-2,660.39 | -152.99%-9.03萬 |
| 歸屬於少數股東的其他綜合收益總額 | -34,467.69%-1.71萬 | -3,682.42%-1,544.74 | --5,969.85 | --1,012.79 | ---49.42 | ---40.84 | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 6,584.95%854.41萬 | 24.23%1,421.75萬 | 3.08%381.93萬 | 614.90%288.86萬 | 79.31%-13.18萬 | 137.55%1,144.48萬 | 111.53%370.53萬 | 102.34%40.41萬 | 95.33%-63.68萬 | -203.59%-3,047.55萬 |
| 歸屬于母公司所有者的綜合收益總額 | 7,647.16%789.62萬 | 15.65%1,325.4萬 | -1.62%364.53萬 | 757.50%346.47萬 | 116.01%10.19萬 | 137.61%1,146.04萬 | 111.53%370.53萬 | 102.34%40.41萬 | 95.33%-63.68萬 | -203.59%-3,047.55萬 |
| 歸屬於少數股東的綜合收益總額 | 377.27%64.79萬 | 6,260.06%96.35萬 | --17.4萬 | ---57.62萬 | ---23.37萬 | ---1.56萬 | ---- | ---- | ---- | ---- |
| 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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
| 審計意見 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 信永中和會計師事務所(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。
