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
新加坡市場個股詳情
海倫司國際控股有限公司 (HLS)
- 0.179
- +0.019+11.88%
延時10分鐘行情已收盤 05/07 14:30 (北京)
2.26億總市值35.80市盈率TTM
0.179最高價0.179最低價100股成交量0.179今開0.160昨收17.00成交額0.48552周最高0.00%換手率12.65億總股本0.13052周最低0.005每股收益TTM2.26億流通值0.603歷史最高35.80市盈率(靜)12.65億流通股0.130歷史最低0.005每股收益(静)0.00%振幅0.04股息TTM1.39市淨率100股每手22.35%股息率TTM
HLS 海倫司國際控股有限公司
季報+年報
顯示同比
| (FY)2025/12/31 | (FY)2024/12/31 | (FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (Q2)2021/06/30 | (Q1)2021/03/31 | (FY)2020/12/31 | (Q2)2020/06/30 | (Q1)2020/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -28.34%5.39億 | -37.76%7.52億 | -22.49%12.09億 | -15.05%15.59億 | 124.42%18.36億 | 226.44%5億 | 494.11%3.69億 | 44.82%8.18億 | 1.53億 | 6,203.8萬 |
| 主營業務成本 | -31.28%3.28億 | -25.08%4.78億 | -38.31%6.38億 | -0.02%10.34億 | 133.19%10.34億 | 196.52%2.84億 | 629.28%2.99億 | 53.92%4.43億 | 9,581萬 | 4,093.5萬 |
| 毛利 | -23.23%2.11億 | -51.94%2.74億 | 8.64%5.71億 | -34.45%5.25億 | 114.03%8.01億 | 276.54%2.15億 | 231.90%7,004萬 | 35.34%3.74億 | 5,720.9萬 | 2,110.3萬 |
| 營業費用 | -39.23%1.83億 | -24.90%3.02億 | -69.56%4.02億 | 87.82%13.2億 | 170.95%7.03億 | 140.79%1.42億 | 203.82%1.24億 | 66.97%2.59億 | 5,905.8萬 | 4,078.8萬 |
| 員工成本 | -38.12%753.7萬 | -41.19%1,218萬 | -96.10%2,071萬 | 327.69%5.31億 | 1,721.39%1.24億 | ---- | ---- | --682.2萬 | ---- | ---- |
| 銷售、一般行政及管理費用 | -30.99%3,228.8萬 | -21.41%4,678.5萬 | -30.01%5,952.7萬 | -14.82%8,504.8萬 | 148.85%9,984.6萬 | 99.95%1,664.4萬 | 699.78%2,173萬 | 21.78%4,012.3萬 | --832.4萬 | --271.7萬 |
| -銷售費用 | -31.80%2,990.8萬 | -21.11%4,385.5萬 | -28.93%5,558.7萬 | -17.00%7,821.3萬 | 175.33%9,423.1萬 | 332.81%2,212.1萬 | 533.48%1,534.3萬 | 42.68%3,422.5萬 | --511.1萬 | --242.2萬 |
| -一般及行政管理費用 | -18.77%238萬 | -25.63%293萬 | -42.36%394萬 | 21.73%683.5萬 | -4.80%561.5萬 | -270.46%-547.7萬 | 2,065.08%638.7萬 | -34.17%589.8萬 | --321.3萬 | --29.5萬 |
| 研發費用 | 58.33%649.8萬 | 3.09%410.4萬 | -47.87%398.1萬 | 73.39%763.6萬 | --440.4萬 | ---- | ---- | ---- | ---- | ---- |
| 折舊及攤銷 | -42.76%7,225.4萬 | -36.75%1.26億 | -61.32%2億 | 70.35%5.16億 | 120.57%3.03億 | 81.96%5,819.7萬 | 78.17%5,003.1萬 | 94.46%1.37億 | --3,198.4萬 | --2,808萬 |
| -折舊 | -42.77%7,223.7萬 | -36.76%1.26億 | -61.32%2億 | 70.36%5.16億 | 120.58%3.03億 | 81.98%5,818.6萬 | 78.18%5,002.7萬 | 94.48%1.37億 | --3,197.3萬 | --2,807.6萬 |
| -攤銷 | 0.00%1.7萬 | 0.00%1.7萬 | 0.00%1.7萬 | 0.00%1.7萬 | 0.00%1.7萬 | 0.00%1.1萬 | 0.00%4,000 | 0.00%1.7萬 | --1.1萬 | --4,000 |
| 租金及土地費用 | -12.60%2,038.1萬 | -45.97%2,332萬 | -49.09%4,315.9萬 | 80.88%8,476.9萬 | 47.55%4,686.5萬 | 241.02%2,125.6萬 | 215.38%1,370萬 | 135.73%3,176.2萬 | --623.3萬 | --434.4萬 |
| 其他營業費用 | -49.91%4,497.1萬 | 6.95%8,977.2萬 | -31.23%8,393.9萬 | -11.75%1.22億 | 99.69%1.38億 | 286.38%4,697.6萬 | 455.22%4,066.4萬 | 73.88%6,926.5萬 | --1,215.8萬 | --732.4萬 |
| 其他營業收入總額 | -9.02%48.4萬 | -94.06%53.2萬 | -66.20%895.3萬 | 95.65%2,649.1萬 | -47.57%1,354萬 | 342.06%86.9萬 | 31.43%220.4萬 | 1,649.66%2,582.5萬 | ---35.9萬 | --167.7萬 |
| 營業利潤 | 198.47%2,714.3萬 | -116.33%-2,756.5萬 | 121.23%1.69億 | -907.56%-7.95億 | -14.39%9,844.7萬 | 4,059.60%7,321.3萬 | -173.72%-5,388.1萬 | -5.18%1.15億 | -184.9萬 | -1,968.5萬 |
| 營業外利息收入與支出淨額 | -61.15%1,444.2萬 | -8.89%3,717.3萬 | 210.12%4,079.8萬 | 35.15%-3,704.7萬 | -99.57%-5,712.7萬 | -140.38%-1,437.5萬 | -77.04%-1,180.5萬 | -74.93%-2,862.5萬 | -598萬 | -666.8萬 |
| 營業外利息收入 | -54.77%2,187.6萬 | -29.50%4,836.4萬 | 1,283.02%6,859.8萬 | 780.99%496萬 | 1,555.88%56.3萬 | 100.00%1.4萬 | 71.43%1.2萬 | 142.86%3.4萬 | --7,000 | --7,000 |
| 營業外利息支出 | -33.57%743.4萬 | -59.74%1,119.1萬 | -33.82%2,780萬 | -27.18%4,200.7萬 | 101.30%5,769萬 | 140.34%1,438.9萬 | 77.03%1,181.7萬 | 74.98%2,865.9萬 | --598.7萬 | --667.5萬 |
| 投資淨收益 | -166.52%-2,339.4萬 | -16.35%3,517.1萬 | -31.13%4,204.7萬 | 6,105.5萬 | ||||||
| 被指定為現金流套期的金融工具損益 | ||||||||||
| 終止確認可供出售金融資產損益 | 1,081.3萬 | 0 | -2.08億 | 0 | ||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入（費用） | 106.36%775萬 | -22.16%-1.22億 | 87.96%-9,969.1萬 | -7,785.23%-8.28億 | -199.09%-1,050.1萬 | -96.72%12萬 | -92.93%36.4萬 | 1,059.7萬 | 365.7萬 | 514.7萬 |
| 減：資本性資產減值 | -94.80%494.9萬 | 740.11%9,525.2萬 | -98.41%1,133.8萬 | 6,389.80%7.13億 | --1,098.5萬 | ---- | ---- | --0 | ---- | ---- |
| 減：其他特殊費用 | -147.86%-1,269.9萬 | -69.97%2,653.2萬 | -23.25%8,835.3萬 | 23,885.74%1.15億 | 95.43%-48.4萬 | 96.72%-12萬 | 92.93%-36.4萬 | ---1,059.7萬 | ---365.7萬 | ---514.7萬 |
| 減：勾銷 | -99.69%5.1萬 | 6,832.37%1,670.7萬 | --24.1萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入（支出） | 139.73%105萬 | 43.8萬 | -1,743.6萬 | |||||||
| 稅前利潤 | 149.37%3,780.4萬 | -150.38%-7,656.7萬 | 109.40%1.52億 | -814.04%-16.16億 | -282.38%-1.77億 | 1,785.26%7,030.9萬 | -208.04%-6,532.2萬 | -7.58%9,696.7萬 | -417.2萬 | -2,120.6萬 |
| 所得稅 | 173.24%385萬 | 104.94%140.9萬 | -86.24%-2,853.6萬 | -128.83%-1,532.2萬 | 97.62%5,315萬 | 949.35%1,881.3萬 | 337.44%1,101萬 | 4.32%2,689.5萬 | -221.5萬 | -463.7萬 |
| 除稅後利潤 | 143.54%3,395.4萬 | -143.20%-7,797.6萬 | 111.27%1.81億 | -596.15%-16.01億 | -428.23%-2.3億 | 2,731.37%5,149.6萬 | -360.69%-7,633.2萬 | -11.45%7,007.2萬 | -195.7萬 | -1,656.9萬 |
| 持續經營利潤 | 143.54%3,395.4萬 | -143.20%-7,797.6萬 | 111.27%1.81億 | -596.15%-16.01億 | -428.23%-2.3億 | 2,731.37%5,149.6萬 | -360.69%-7,633.2萬 | -11.45%7,007.2萬 | ---195.7萬 | ---1,656.9萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 143.54%3,395.4萬 | -143.20%-7,797.6萬 | 111.27%1.81億 | -596.15%-16.01億 | -428.23%-2.3億 | 2,731.37%5,149.6萬 | -360.69%-7,633.2萬 | -11.45%7,007.2萬 | -195.7萬 | -1,656.9萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | 143.54%3,395.4萬 | -143.20%-7,797.6萬 | 111.27%1.81億 | -596.15%-16.01億 | -428.23%-2.3億 | 2,731.37%5,149.6萬 | -360.69%-7,633.2萬 | -11.45%7,007.2萬 | -195.7萬 | -1,656.9萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 143.55%0.027 | -143.66%-0.062 | 109.73%0.142 | -584.98%-1.459 | -478.96%-0.213 | 2,730.96%0.0413 | -358.99%-0.061 | -11.45%0.0562 | -0.0016 | -0.0133 |
| 稀釋每股收益 | 143.55%0.027 | -143.66%-0.062 | 109.73%0.142 | -584.98%-1.459 | -478.96%-0.213 | 2,730.96%0.0413 | -358.99%-0.061 | -11.45%0.0562 | -0.0016 | -0.0133 |
| 每股派息 | 41.39%0.2194 | 0.1552 | ||||||||
| 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 |
