Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
阿里巴巴-W
09988
5
京东健康
06618
沪深市场个股详情
海特高新 (002023)
- 11.23
- -0.17-1.49%
休市中 03/13 15:00 (北京)
83.20亿总市值64.91市盈率TTM
11.44最高价11.20最低价13.20万手成交量11.38今开11.40昨收1.49亿成交额1.78%换手率116.98市盈率(静)7.41亿总股本15.8452周最高1.90市净率83.20亿流通值8.3052周最低12.54涨停价7.41亿流通股30.80历史最高10.26跌停价2.11%振幅0.70历史最低--股息TTM11.31平均价7.29万手内盘--股息率TTM100股每手5.55万手外盘
海特高新 (002023) 利润表
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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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 20.13%10.95亿 | 14.08%7.05亿 | 14.13%3.05亿 | 25.26%13.19亿 | 24.65%9.11亿 | 23.00%6.18亿 | 16.88%2.67亿 | 15.81%10.53亿 | 5.25%7.31亿 | 8.81%5.02亿 |
| 营业收入 | 20.13%10.95亿 | 14.08%7.05亿 | 14.13%3.05亿 | 25.26%13.19亿 | 24.65%9.11亿 | 23.00%6.18亿 | 16.88%2.67亿 | 15.81%10.53亿 | 5.25%7.31亿 | 8.81%5.02亿 |
| 其他业务收入 | ---- | 6.99%3,210.52万 | ---- | 14.64%6,622.88万 | ---- | 5.44%3,000.74万 | ---- | 17.07%5,776.99万 | ---- | 30.32%2,845.81万 |
| 营业总成本 | 12.77%9.6亿 | 8.61%6.16亿 | 13.18%2.74亿 | 28.10%12.58亿 | 21.96%8.51亿 | 20.32%5.67亿 | 17.29%2.42亿 | 12.32%9.82亿 | 8.17%6.98亿 | 12.44%4.71亿 |
| 营业成本 | 20.30%7.22亿 | 12.65%4.58亿 | 19.29%2.01亿 | 33.81%8.96亿 | 26.81%6.01亿 | 27.06%4.06亿 | 25.77%1.68亿 | 23.08%6.69亿 | 22.70%4.74亿 | 28.66%3.2亿 |
| 营业税金及附加 | 6.11%1,385.68万 | 9.17%1,057.4万 | -1.36%363.84万 | 9.42%1,948.53万 | 13.79%1,305.95万 | 23.44%968.62万 | 35.66%368.84万 | -2.42%1,780.7万 | -5.91%1,147.68万 | -10.17%784.7万 |
| 销售费用 | 46.48%2,130.85万 | 27.20%1,290.54万 | 5.12%555.57万 | 58.36%2,483.78万 | 25.35%1,454.72万 | 12.39%1,014.58万 | 87.59%528.53万 | 22.98%1,568.41万 | 5.98%1,160.55万 | 10.32%902.76万 |
| 管理费用 | 4.86%1.3亿 | 5.26%8,171.86万 | 18.39%4,072.14万 | 19.42%1.88亿 | 14.22%1.24亿 | 8.76%7,763.37万 | 2.62%3,439.64万 | -6.19%1.57亿 | -20.40%1.08亿 | -17.67%7,138.01万 |
| 财务费用 | -42.96%3,989.86万 | -27.57%3,203.66万 | -33.68%1,375.77万 | 7.31%8,820.2万 | 31.29%6,994.36万 | 25.15%4,422.86万 | 2.89%2,074.4万 | 7.87%8,219.68万 | -0.02%5,327.61万 | -7.68%3,534.06万 |
| -利息费用 | -34.06%4,456.54万 | -32.10%3,091.63万 | -31.34%1,458.78万 | 2.86%9,178.62万 | 12.95%6,758.07万 | 17.10%4,553.5万 | 21.92%2,124.72万 | 1.61%8,923.18万 | -3.57%5,983.27万 | -9.05%3,888.51万 |
| -利息收入 | -108.70%-586.33万 | -4.52%-218.25万 | -331.67%-138.44万 | -1.29%-353.9万 | 0.57%-280.95万 | -2.53%-208.8万 | 67.49%-32.07万 | 15.91%-349.4万 | -121.99%-282.55万 | -96.12%-203.64万 |
| 研发费用 | 11.18%3,261.61万 | 9.91%2,102.95万 | -1.30%947.94万 | 5.96%4,284.29万 | -26.05%2,933.67万 | -31.69%1,913.37万 | -27.82%960.4万 | -28.20%4,043.38万 | -15.19%3,967.09万 | -2.71%2,801.18万 |
| 信用减值损失 | -416.64%-1,387.24万 | -150.91%-554.49万 | -311.62%-288.62万 | -647.95%-1,021.63万 | -150.18%-268.51万 | -150.96%-220.99万 | -77.99%136.38万 | -83.63%186.44万 | 580.18%535.12万 | -57.32%433.68万 |
| 资产减值损失 | ---818.31万 | ---777.1万 | ---- | -322.74%-981.84万 | ---- | ---- | ---- | -746.70%-232.26万 | ---- | ---- |
| 非经营性净收益 | 18.81%1,897.86万 | -140.12%-244.26万 | -208.98%-529.7万 | 527.07%2,139.37万 | 132.07%1,597.42万 | 6.86%608.85万 | 165.30%486.06万 | 72.69%-500.94万 | 126.56%688.33万 | 202.74%569.79万 |
| 公允价值变动净收益 | -126.51%-677.37万 | 97.60%615.22万 | -150.11%-347.66万 | 319.99%2,434.54万 | 1,041.42%2,555.13万 | 132.59%311.35万 | 1,576.67%693.82万 | 60.91%-1,106.64万 | 107.32%223.85万 | 51.80%-955.39万 |
| 投资净收益 | 69.28%-764.24万 | -35.59%-1,064.49万 | 36.54%-497.05万 | 25.50%-1,776.04万 | -160.21%-2,487.6万 | -306.48%-785.08万 | 53.30%-783.27万 | 21.25%-2,383.98万 | 8.75%-955.99万 | 190.53%380.23万 |
| -其中:对联营合营企业的投资收益 | 47.18%-1,800.93万 | 28.74%-1,216.32万 | 38.32%-505.34万 | 49.12%-3,025.43万 | 21.57%-3,409.79万 | 42.19%-1,706.89万 | 52.50%-819.28万 | -63.60%-5,946.4万 | -88.79%-4,347.66万 | -126.89%-2,952.82万 |
| 资产处置收益 | 1,813.50%3,377.07万 | -97.90%3.78万 | -101.30%-2.29万 | -7.61%173.35万 | 523.20%176.49万 | 550.85%179.97万 | --176.99万 | 3,493.62%187.62万 | 423.19%28.32万 | 708.09%27.65万 |
| 其他收益 | 33.67%2,167.97万 | 36.42%1,532.82万 | 131.15%605.91万 | 16.26%3,310.98万 | 89.25%1,621.93万 | 64.36%1,123.61万 | -3.51%262.13万 | -0.23%2,847.88万 | -40.05%857.03万 | -17.44%683.62万 |
| 营业利润 | 101.91%1.54亿 | 52.10%8,668.74万 | -14.26%2,581.72万 | 24.87%8,247.51万 | 89.75%7,629.31万 | 54.92%5,699.34万 | 102.30%3,011.16万 | 296.07%6,604.99万 | 70.13%4,020.65万 | -0.64%3,678.8万 |
| 加:营业外收入 | 253.91%160.47万 | 421.84%157.16万 | 633.56%12.23万 | 138.38%102.45万 | 7,416.84%45.34万 | 6,438.48%30.12万 | -52.93%1.67万 | -58.92%42.98万 | -90.45%6,032.08 | -92.70%4,605.91 |
| 减:营业外支出 | 11.77%16.99万 | 90.99%16.73万 | 2,602.42%2.77万 | -61.98%58.23万 | -13.65%15.2万 | 104.19%8.76万 | -89.94%1,026.25 | -23.44%153.14万 | 212.01%17.6万 | 3,914.97%4.29万 |
| 利润总额 | 102.99%1.55亿 | 53.99%8,809.17万 | -13.99%2,591.17万 | 27.67%8,291.73万 | 91.31%7,659.45万 | 55.67%5,720.7万 | 102.06%3,012.73万 | 313.10%6,494.83万 | 69.36%4,003.65万 | -0.91%3,674.97万 |
| 减:所得税费用 | 44.00%3,977.55万 | 19.35%2,472.46万 | 36.97%987.12万 | -3.28%2,706.06万 | 93.53%2,762.21万 | 63.17%2,071.59万 | 51.12%720.68万 | 107.27%2,797.71万 | -22.62%1,427.28万 | -27.43%1,269.58万 |
| 净利润 | 136.26%1.16亿 | 73.65%6,336.71万 | -30.02%1,604.06万 | 51.08%5,585.67万 | 90.08%4,897.24万 | 51.71%3,649.12万 | 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 |
| 持续经营净利润 | 136.26%1.16亿 | 73.65%6,336.71万 | -30.02%1,604.06万 | 51.08%5,585.67万 | 90.08%4,897.24万 | 51.71%3,649.12万 | 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 |
| 减：少数股东损益 | 74.46%-330.14万 | 96.82%-33.7万 | 1.44%-277.97万 | -52.31%-1,502.58万 | -71.40%-1,292.49万 | -133.98%-1,058.83万 | -9.12%-282.03万 | 7.55%-986.51万 | 20.18%-754.09万 | 37.94%-452.53万 |
| 归属于母公司所有者的净利润 | 92.26%1.19亿 | 35.31%6,370.41万 | -26.89%1,882.03万 | 51.34%7,088.25万 | 85.85%6,189.73万 | 64.73%4,707.95万 | 102.28%2,574.08万 | 263.21%4,683.63万 | 127.47%3,330.47万 | 6.31%2,857.92万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 92.57%0.1608 | 35.59%0.0861 | -26.80%0.0254 | 51.42%0.0957 | 85.56%0.0835 | 64.51%0.0635 | 106.55%0.0347 | 263.22%0.0632 | 127.27%0.045 | 6.34%0.0386 |
| 稀释每股收益 | 92.57%0.1608 | 35.59%0.0861 | -26.80%0.0254 | 51.42%0.0957 | 85.56%0.0835 | 64.51%0.0635 | 106.55%0.0347 | 263.22%0.0632 | 127.27%0.045 | 6.34%0.0386 |
| 其他综合收益 | 163.52%200.07万 | 810.95%1,470.16万 | 164.10%141.44万 | -122.38%-357.09万 | -116.00%-314.94万 | -94.27%161.39万 | 76.23%-220.67万 | -74.86%1,595.84万 | -67.71%1,968.02万 | -0.66%2,815.03万 |
| 归属于母公司所有者的其他综合收益总额 | 163.52%200.07万 | 810.95%1,470.16万 | 164.10%141.44万 | -122.38%-357.09万 | -116.00%-314.94万 | -94.27%161.39万 | 76.23%-220.67万 | -74.86%1,595.84万 | -67.71%1,968.02万 | -0.66%2,815.03万 |
| 综合收益总额 | 156.86%1.18亿 | 104.88%7,806.87万 | -15.73%1,745.5万 | -1.22%5,228.58万 | 0.83%4,582.3万 | -27.01%3,810.5万 | 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 |
| 归属于母公司所有者的综合收益总额 | 105.97%1.21亿 | 61.02%7,840.57万 | -14.02%2,023.47万 | 7.19%6,731.16万 | 10.88%5,874.79万 | -14.17%4,869.33万 | 583.62%2,353.41万 | -17.78%6,279.47万 | -29.90%5,298.49万 | 2.73%5,672.95万 |
| 归属于少数股东的综合收益总额 | 74.46%-330.14万 | 96.82%-33.7万 | 1.44%-277.97万 | -52.31%-1,502.58万 | -71.40%-1,292.49万 | -133.98%-1,058.83万 | -9.12%-282.03万 | 7.55%-986.51万 | 20.18%-754.09万 | 37.94%-452.53万 |
| 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 | -- | -- |
| 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) | -- | -- |
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。
