沪深市场个股详情

002023 海特高新

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未开盘 05/15 15:00 (北京)
74.09亿总市值123.46市盈率TTM

海特高新关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
16.88%2.67亿
15.81%10.53亿
5.25%7.31亿
8.81%5.02亿
2.02%2.29亿
7.44%9.1亿
15.47%6.95亿
17.80%4.62亿
20.61%2.24亿
-12.18%8.47亿
营业收入
16.88%2.67亿
15.81%10.53亿
5.25%7.31亿
8.81%5.02亿
2.02%2.29亿
7.44%9.1亿
15.47%6.95亿
17.80%4.62亿
20.61%2.24亿
-12.18%8.47亿
其他业务收入
----
17.07%5,776.99万
----
30.32%2,845.81万
----
25.31%4,934.56万
----
-5.38%2,183.72万
----
-2.61%3,937.8万
营业总成本
17.29%2.42亿
12.32%9.82亿
8.17%6.98亿
12.44%4.71亿
7.52%2.06亿
-10.39%8.75亿
10.40%6.45亿
11.91%4.19亿
-6.30%1.92亿
1.47%9.76亿
营业成本
25.77%1.68亿
23.08%6.69亿
22.70%4.74亿
28.66%3.2亿
5.88%1.34亿
1.73%5.44亿
6.63%3.86亿
8.44%2.49亿
15.06%1.26亿
-8.39%5.34亿
营业税金及附加
35.66%368.84万
-2.42%1,780.7万
-5.91%1,147.68万
-10.17%784.7万
-15.01%271.88万
6.22%1,824.87万
22.97%1,219.78万
21.16%873.57万
28.25%319.9万
-8.20%1,718万
销售费用
87.59%528.53万
22.98%1,568.41万
5.98%1,160.55万
10.32%902.76万
-15.27%281.75万
-28.73%1,275.32万
11.22%1,095.09万
19.92%818.3万
-28.09%332.51万
2.71%1,789.33万
管理费用
2.62%3,439.64万
-6.19%1.57亿
-20.40%1.08亿
-17.67%7,138.01万
6.47%3,351.7万
-29.26%1.67亿
28.73%1.36亿
27.17%8,669.92万
-29.82%3,148.09万
31.10%2.37亿
财务费用
2.89%2,074.4万
7.87%8,219.68万
-0.02%5,327.61万
-7.68%3,534.06万
16.66%2,016.18万
-30.73%7,620.08万
-20.15%5,328.58万
-11.81%3,827.98万
-29.14%1,728.19万
-0.83%1.1亿
-利息费用
21.92%2,124.72万
1.61%8,923.18万
-3.57%5,983.27万
-9.05%3,888.51万
-14.61%1,742.78万
-18.44%8,781.59万
-20.14%6,204.78万
-20.09%4,275.21万
-18.98%2,040.85万
-5.08%1.08亿
-利息收入
67.49%-32.07万
15.91%-349.4万
-121.99%-282.55万
-96.12%-203.64万
-0.61%-98.66万
-61.16%-415.53万
88.51%-127.28万
90.42%-103.83万
24.11%-98.06万
5.32%-257.83万
研发费用
-27.82%960.4万
-28.20%4,043.38万
-15.19%3,967.09万
-2.71%2,801.18万
30.01%1,330.61万
-5.95%5,631.61万
54.55%4,677.46万
45.29%2,879.25万
-44.91%1,023.49万
17.59%5,988.14万
信用减值损失
-77.99%136.38万
-83.63%186.44万
580.18%535.12万
-57.32%433.68万
2,538.84%619.69万
121.79%1,139.23万
110.86%78.67万
329.36%1,016.19万
-122.24%-25.41万
-241.02%-5,227.17万
资产减值损失
----
-746.70%-232.26万
----
----
----
101.03%35.91万
----
----
----
-279.35%-3,471.81万
非经营性净收益
165.30%486.06万
72.69%-500.94万
126.56%688.33万
202.74%569.79万
-36.34%-744.33万
-102.23%-1,834万
-103.34%-2,591.64万
-100.71%-554.62万
-126.99%-545.95万
2,793.55%8.22亿
公允价值变动净收益
1,576.67%693.82万
60.91%-1,106.64万
107.32%223.85万
51.80%-955.39万
109.85%41.38万
-35.91%-2,830.79万
8.95%-3,057.55万
9.59%-1,982.25万
-172.10%-420.22万
53.38%-2,082.86万
投资净收益
53.30%-783.27万
21.25%-2,383.98万
8.75%-955.99万
190.53%380.23万
-250.89%-1,677.06万
-103.37%-3,027.35万
-101.33%-1,047.69万
-100.53%-420.01万
-179.31%-477.94万
1,996.33%8.98亿
-其中:对联营合营企业的投资收益
52.50%-819.28万
-63.60%-5,946.4万
-88.79%-4,347.66万
-126.89%-2,952.82万
-244.47%-1,724.85万
-116.32%-3,634.78万
-119.94%-2,302.89万
-668.22%-1,301.41万
-402.78%-500.73万
7,797.48%2.23亿
资产处置收益
--176.99万
3,493.62%187.62万
423.19%28.32万
708.09%27.65万
--0
-109.14%-5.53万
-91.33%5.41万
342.24%3.42万
----
49,582.66%60.51万
其他收益
-3.51%262.13万
-0.23%2,847.88万
-40.05%857.03万
-17.44%683.62万
-28.06%271.66万
-9.07%2,854.53万
-44.55%1,429.52万
-0.40%828.03万
-47.84%377.62万
-42.66%3,139.11万
营业利润
102.30%3,011.16万
296.07%6,604.99万
70.13%4,020.65万
-0.64%3,678.8万
-44.41%1,488.46万
-97.59%1,667.61万
-97.02%2,363.28万
-95.36%3,702.47万
1,997.92%2,677.45万
2,159.95%6.93亿
加:营业外收入
-52.93%1.67万
-58.92%42.98万
-90.45%6,032.08
-92.70%4,605.91
-85.01%3.54万
-90.32%104.62万
-96.20%6.31万
-82.42%6.31万
-54.26%23.64万
133.43%1,080.55万
减:营业外支出
-89.94%1,026.25
-23.44%153.14万
212.01%17.6万
3,914.97%4.29万
-87.24%1.02万
-86.21%200.02万
-97.33%5.64万
-99.95%1,068.24
632.08%7.99万
19.70%1,450.97万
利润总额
102.06%3,012.73万
313.10%6,494.83万
69.36%4,003.65万
-0.91%3,674.97万
-44.64%1,490.99万
-97.72%1,572.21万
-97.01%2,363.95万
-95.34%3,708.67万
1,411.23%2,693.09万
2,875.29%6.89亿
减:所得税费用
51.12%720.68万
107.27%2,797.71万
-22.62%1,427.28万
-27.43%1,269.58万
-43.20%476.9万
319.99%1,349.79万
-85.20%1,844.54万
-85.68%1,749.55万
108.02%839.58万
-138.19%-613.56万
净利润
126.02%2,292.05万
1,562.22%3,697.11万
396.02%2,576.37万
22.78%2,405.39万
-45.29%1,014.09万
-99.68%222.42万
-99.22%519.41万
-97.09%1,959.12万
FLtoP1,853.51万
9,706.20%6.95亿
持续经营净利润
126.02%2,292.05万
1,562.22%3,697.11万
396.02%2,576.37万
22.78%2,405.39万
-45.46%1,014.09万
-99.68%222.42万
-99.22%519.41万
-97.09%1,959.12万
924.95%1,859.39万
9,789.24%6.95亿
减：少数股东损益
-9.12%-282.03万
7.55%-986.51万
20.18%-754.09万
37.94%-452.53万
-12.37%-258.46万
74.78%-1,067.09万
0.33%-944.71万
-8.86%-729.15万
79.51%-230万
-71.91%-4,231.9万
归属于母公司所有者的净利润
102.28%2,574.08万
263.21%4,683.63万
127.47%3,330.47万
6.31%2,857.92万
-38.92%1,272.55万
-98.25%1,289.51万
-97.84%1,464.12万
-96.05%2,688.27万
132.25%2,083.51万
2,225.67%7.37亿
每股收益
基本每股收益
106.55%0.0347
263.22%0.0632
127.27%0.045
6.34%0.0386
-40.21%0.0168
-98.24%0.0174
-97.83%0.0198
-96.03%0.0363
134.17%0.0281
2,265.16%0.991
稀释每股收益
106.55%0.0347
263.22%0.0632
127.27%0.045
6.34%0.0386
-40.21%0.0168
-98.24%0.0174
-97.83%0.0198
-96.03%0.0363
134.17%0.0281
2,265.16%0.991
其他综合收益
76.23%-220.67万
-74.86%1,595.84万
-67.71%1,968.02万
-0.66%2,815.03万
-96.44%-928.29万
450.85%6,348.21万
548.44%6,094.35万
348.26%2,833.7万
-33.52%-472.55万
46.74%-1,809.37万
归属于母公司所有者的其他综合收益总额
76.23%-220.67万
-74.86%1,595.84万
-67.71%1,968.02万
-0.66%2,815.03万
-96.44%-928.29万
450.85%6,348.21万
548.44%6,094.35万
348.26%2,833.7万
-33.52%-472.55万
46.74%-1,809.37万
综合收益总额
2,314.15%2,071.38万
-19.45%5,292.96万
-31.29%4,544.4万
8.92%5,220.42万
-93.79%85.8万
-90.29%6,570.63万
-89.88%6,613.76万
-92.76%4,792.82万
338.38%1,380.95万
2,617.93%6.77亿
归属于母公司所有者的综合收益总额
583.62%2,353.41万
-17.78%6,279.47万
-29.90%5,298.49万
2.73%5,672.95万
-78.63%344.26万
-89.38%7,637.72万
-88.60%7,558.47万
-91.74%5,521.97万
196.59%1,610.95万
31,822.42%7.19亿
归属于少数股东的综合收益总额
-9.12%-282.03万
7.55%-986.51万
20.18%-754.09万
37.94%-452.53万
-12.37%-258.46万
74.78%-1,067.09万
0.33%-944.71万
-8.86%-729.15万
79.51%-230万
-71.91%-4,231.9万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
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无保留意见
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无保留意见
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无保留意见
会计师事务所
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信永中和会计师事务所(特殊普通合伙)
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--
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信永中和会计师事务所(特殊普通合伙)
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信永中和会计师事务所(特殊普通合伙)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
营业总收入 16.88%2.67亿15.81%10.53亿5.25%7.31亿8.81%5.02亿2.02%2.29亿7.44%9.1亿15.47%6.95亿17.80%4.62亿20.61%2.24亿-12.18%8.47亿
营业收入 16.88%2.67亿15.81%10.53亿5.25%7.31亿8.81%5.02亿2.02%2.29亿7.44%9.1亿15.47%6.95亿17.80%4.62亿20.61%2.24亿-12.18%8.47亿
其他业务收入 ----17.07%5,776.99万----30.32%2,845.81万----25.31%4,934.56万-----5.38%2,183.72万-----2.61%3,937.8万
营业总成本 17.29%2.42亿12.32%9.82亿8.17%6.98亿12.44%4.71亿7.52%2.06亿-10.39%8.75亿10.40%6.45亿11.91%4.19亿-6.30%1.92亿1.47%9.76亿
营业成本 25.77%1.68亿23.08%6.69亿22.70%4.74亿28.66%3.2亿5.88%1.34亿1.73%5.44亿6.63%3.86亿8.44%2.49亿15.06%1.26亿-8.39%5.34亿
营业税金及附加 35.66%368.84万-2.42%1,780.7万-5.91%1,147.68万-10.17%784.7万-15.01%271.88万6.22%1,824.87万22.97%1,219.78万21.16%873.57万28.25%319.9万-8.20%1,718万
销售费用 87.59%528.53万22.98%1,568.41万5.98%1,160.55万10.32%902.76万-15.27%281.75万-28.73%1,275.32万11.22%1,095.09万19.92%818.3万-28.09%332.51万2.71%1,789.33万
管理费用 2.62%3,439.64万-6.19%1.57亿-20.40%1.08亿-17.67%7,138.01万6.47%3,351.7万-29.26%1.67亿28.73%1.36亿27.17%8,669.92万-29.82%3,148.09万31.10%2.37亿
财务费用 2.89%2,074.4万7.87%8,219.68万-0.02%5,327.61万-7.68%3,534.06万16.66%2,016.18万-30.73%7,620.08万-20.15%5,328.58万-11.81%3,827.98万-29.14%1,728.19万-0.83%1.1亿
-利息费用 21.92%2,124.72万1.61%8,923.18万-3.57%5,983.27万-9.05%3,888.51万-14.61%1,742.78万-18.44%8,781.59万-20.14%6,204.78万-20.09%4,275.21万-18.98%2,040.85万-5.08%1.08亿
-利息收入 67.49%-32.07万15.91%-349.4万-121.99%-282.55万-96.12%-203.64万-0.61%-98.66万-61.16%-415.53万88.51%-127.28万90.42%-103.83万24.11%-98.06万5.32%-257.83万
研发费用 -27.82%960.4万-28.20%4,043.38万-15.19%3,967.09万-2.71%2,801.18万30.01%1,330.61万-5.95%5,631.61万54.55%4,677.46万45.29%2,879.25万-44.91%1,023.49万17.59%5,988.14万
信用减值损失 -77.99%136.38万-83.63%186.44万580.18%535.12万-57.32%433.68万2,538.84%619.69万121.79%1,139.23万110.86%78.67万329.36%1,016.19万-122.24%-25.41万-241.02%-5,227.17万
资产减值损失 -----746.70%-232.26万------------101.03%35.91万-------------279.35%-3,471.81万
非经营性净收益 165.30%486.06万72.69%-500.94万126.56%688.33万202.74%569.79万-36.34%-744.33万-102.23%-1,834万-103.34%-2,591.64万-100.71%-554.62万-126.99%-545.95万2,793.55%8.22亿
公允价值变动净收益 1,576.67%693.82万60.91%-1,106.64万107.32%223.85万51.80%-955.39万109.85%41.38万-35.91%-2,830.79万8.95%-3,057.55万9.59%-1,982.25万-172.10%-420.22万53.38%-2,082.86万
投资净收益 53.30%-783.27万21.25%-2,383.98万8.75%-955.99万190.53%380.23万-250.89%-1,677.06万-103.37%-3,027.35万-101.33%-1,047.69万-100.53%-420.01万-179.31%-477.94万1,996.33%8.98亿
-其中:对联营合营企业的投资收益 52.50%-819.28万-63.60%-5,946.4万-88.79%-4,347.66万-126.89%-2,952.82万-244.47%-1,724.85万-116.32%-3,634.78万-119.94%-2,302.89万-668.22%-1,301.41万-402.78%-500.73万7,797.48%2.23亿
资产处置收益 --176.99万3,493.62%187.62万423.19%28.32万708.09%27.65万--0-109.14%-5.53万-91.33%5.41万342.24%3.42万----49,582.66%60.51万
其他收益 -3.51%262.13万-0.23%2,847.88万-40.05%857.03万-17.44%683.62万-28.06%271.66万-9.07%2,854.53万-44.55%1,429.52万-0.40%828.03万-47.84%377.62万-42.66%3,139.11万
营业利润 102.30%3,011.16万296.07%6,604.99万70.13%4,020.65万-0.64%3,678.8万-44.41%1,488.46万-97.59%1,667.61万-97.02%2,363.28万-95.36%3,702.47万1,997.92%2,677.45万2,159.95%6.93亿
加:营业外收入 -52.93%1.67万-58.92%42.98万-90.45%6,032.08-92.70%4,605.91-85.01%3.54万-90.32%104.62万-96.20%6.31万-82.42%6.31万-54.26%23.64万133.43%1,080.55万
减:营业外支出 -89.94%1,026.25-23.44%153.14万212.01%17.6万3,914.97%4.29万-87.24%1.02万-86.21%200.02万-97.33%5.64万-99.95%1,068.24632.08%7.99万19.70%1,450.97万
利润总额 102.06%3,012.73万313.10%6,494.83万69.36%4,003.65万-0.91%3,674.97万-44.64%1,490.99万-97.72%1,572.21万-97.01%2,363.95万-95.34%3,708.67万1,411.23%2,693.09万2,875.29%6.89亿
减:所得税费用 51.12%720.68万107.27%2,797.71万-22.62%1,427.28万-27.43%1,269.58万-43.20%476.9万319.99%1,349.79万-85.20%1,844.54万-85.68%1,749.55万108.02%839.58万-138.19%-613.56万
净利润 126.02%2,292.05万1,562.22%3,697.11万396.02%2,576.37万22.78%2,405.39万-45.29%1,014.09万-99.68%222.42万-99.22%519.41万-97.09%1,959.12万FLtoP1,853.51万9,706.20%6.95亿
持续经营净利润 126.02%2,292.05万1,562.22%3,697.11万396.02%2,576.37万22.78%2,405.39万-45.46%1,014.09万-99.68%222.42万-99.22%519.41万-97.09%1,959.12万924.95%1,859.39万9,789.24%6.95亿
减：少数股东损益 -9.12%-282.03万7.55%-986.51万20.18%-754.09万37.94%-452.53万-12.37%-258.46万74.78%-1,067.09万0.33%-944.71万-8.86%-729.15万79.51%-230万-71.91%-4,231.9万
归属于母公司所有者的净利润 102.28%2,574.08万263.21%4,683.63万127.47%3,330.47万6.31%2,857.92万-38.92%1,272.55万-98.25%1,289.51万-97.84%1,464.12万-96.05%2,688.27万132.25%2,083.51万2,225.67%7.37亿
每股收益
基本每股收益 106.55%0.0347263.22%0.0632127.27%0.0456.34%0.0386-40.21%0.0168-98.24%0.0174-97.83%0.0198-96.03%0.0363134.17%0.02812,265.16%0.991
稀释每股收益 106.55%0.0347263.22%0.0632127.27%0.0456.34%0.0386-40.21%0.0168-98.24%0.0174-97.83%0.0198-96.03%0.0363134.17%0.02812,265.16%0.991
其他综合收益 76.23%-220.67万-74.86%1,595.84万-67.71%1,968.02万-0.66%2,815.03万-96.44%-928.29万450.85%6,348.21万548.44%6,094.35万348.26%2,833.7万-33.52%-472.55万46.74%-1,809.37万
归属于母公司所有者的其他综合收益总额 76.23%-220.67万-74.86%1,595.84万-67.71%1,968.02万-0.66%2,815.03万-96.44%-928.29万450.85%6,348.21万548.44%6,094.35万348.26%2,833.7万-33.52%-472.55万46.74%-1,809.37万
综合收益总额 2,314.15%2,071.38万-19.45%5,292.96万-31.29%4,544.4万8.92%5,220.42万-93.79%85.8万-90.29%6,570.63万-89.88%6,613.76万-92.76%4,792.82万338.38%1,380.95万2,617.93%6.77亿
归属于母公司所有者的综合收益总额 583.62%2,353.41万-17.78%6,279.47万-29.90%5,298.49万2.73%5,672.95万-78.63%344.26万-89.38%7,637.72万-88.60%7,558.47万-91.74%5,521.97万196.59%1,610.95万31,822.42%7.19亿
归属于少数股东的综合收益总额 -9.12%-282.03万7.55%-986.51万20.18%-754.09万37.94%-452.53万-12.37%-258.46万74.78%-1,067.09万0.33%-944.71万-8.86%-729.15万79.51%-230万-71.91%-4,231.9万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(特殊普通合伙)

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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