沪深市场个股详情

002116 中国海诚

添加自选
  • 10.74
  • -0.22-2.01%
已收盘 05/15 15:00 (北京)
50.09亿总市值15.96市盈率TTM

中国海诚关键统计数据

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
2.30%12.39亿
16.30%66.52亿
10.68%42.06亿
9.23%27.1亿
9.78%12.11亿
8.63%57.2亿
14.04%38亿
9.45%24.81亿
18.40%11.03亿
3.30%52.65亿
营业收入
2.30%12.39亿
16.30%66.52亿
10.68%42.06亿
9.23%27.1亿
9.78%12.11亿
8.63%57.2亿
14.04%38亿
9.45%24.81亿
18.40%11.03亿
3.30%52.65亿
其他业务收入
----
98.88%1,817.47万
----
177.97%945.72万
----
7.44%913.85万
----
-42.19%340.22万
----
-35.67%850.56万
营业总成本
2.57%11.77亿
16.54%62.93亿
12.01%40.04亿
9.88%25.64亿
10.42%11.47亿
6.96%54亿
11.30%35.74亿
7.53%23.33亿
17.39%10.39亿
1.19%50.48亿
营业成本
1.03%10.58亿
14.60%56.84亿
9.40%36.28亿
8.90%23.46亿
10.07%10.47亿
7.86%49.6亿
12.33%33.16亿
7.46%21.55亿
16.93%9.51亿
0.39%45.98亿
营业税金及附加
-27.07%336.98万
38.67%3,274.39万
26.83%1,785.66万
23.20%1,126.39万
20.27%462.05万
-12.08%2,361.3万
-10.63%1,407.96万
-12.71%914.27万
-27.41%384.17万
27.85%2,685.86万
销售费用
25.67%692.16万
67.58%4,358.62万
223.04%2,228.52万
454.27%1,424.57万
318.45%550.78万
255.00%2,600.91万
66.35%689.87万
-14.79%257.02万
13.09%131.62万
-25.45%732.64万
管理费用
6.19%6,787.24万
24.70%3.28亿
26.79%2.2亿
26.71%1.5亿
20.25%6,391.34万
10.84%2.63亿
26.11%1.73亿
31.36%1.18亿
17.94%5,314.9万
28.04%2.37亿
财务费用
-33.93%-659.91万
37.58%-4,982.48万
46.69%-2,918.97万
-90.20%-3,867.63万
-187.40%-492.73万
-5,478.72%-7,982.61万
-1,935.54%-5,475.26万
-12,479.48%-2,033.44万
257.96%563.78万
-112.56%-143.09万
-利息费用
2.84%42.53万
16.65%312.62万
44.90%215.54万
45.70%154.3万
-10.55%41.36万
-13.19%268万
-0.28%148.75万
1.36%105.9万
--46.24万
693.40%308.71万
-利息收入
-6.77%-987.27万
-10.02%-3,932.37万
-34.23%-3,027.32万
-64.72%-2,144.95万
-154.49%-924.65万
-31.58%-3,574.1万
-35.41%-2,255.32万
-6.24%-1,302.16万
29.03%-363.34万
-26.27%-2,716.38万
研发费用
51.83%4,758.77万
22.99%2.55亿
22.40%1.45亿
17.23%8,131.36万
30.84%3,134.28万
14.99%2.07亿
13.27%1.18亿
12.23%6,936.52万
0.84%2,395.52万
-0.48%1.8亿
信用减值损失
26.87%222.76万
284.72%375.29万
579.93%1,190.73万
99.69%-5.91万
114.03%175.57万
88.31%-203.17万
-231.39%-248.11万
-283.13%-1,914.73万
-45.75%-1,251.32万
65.22%-1,738.49万
资产减值损失
59.38%-362.96万
73.12%-2,742.87万
158.46%1,148.72万
88.75%-144.45万
-33.17%-893.59万
-301.50%-1.02亿
-684.33%-1,964.97万
-1,973.97%-1,284.23万
-1,611.63%-671.01万
-262.21%-2,541.21万
非经营性净收益
125.47%122.83万
98.43%-134.07万
279.71%2,893.59万
108.20%244.38万
75.61%-482.22万
-233.96%-8,547.19万
-206.80%-1,610.12万
-1,289.74%-2,981.22万
-123.18%-1,976.99万
-112.14%-2,559.32万
公允价值变动净收益
-60.71%26.64万
323.90%1,401.46万
256.35%550.17万
45.11%-152.62万
134.47%67.81万
605.18%330.61万
-34.62%-351.89万
-41.70%-278.05万
-51.91%-196.74万
-120.31%-65.44万
投资净收益
654.29%37.24万
-1,507.37%-618.48万
-1,926.27%-631.12万
-79.85%6.12万
--4.94万
-87.42%43.95万
-89.65%34.56万
-90.82%30.35万
----
-72.03%349.2万
资产处置收益
6.32%-1.98万
-93.25%9.66万
-92.63%8.03万
-83.74%16.71万
-149.68%-2.11万
357.33%143.18万
9,835.39%109.03万
7,394.87%102.78万
18.14%-8,454.35
-63.71%31.31万
其他收益
21.77%201.13万
7.43%1,440.86万
-22.70%627.07万
44.63%524.53万
15.56%165.17万
-4.56%1,341.25万
-10.97%811.26万
-33.89%362.67万
142.88%142.93万
-50.47%1,405.32万
营业利润
7.50%6,362.57万
52.66%3.58亿
10.22%2.31亿
26.01%1.48亿
32.60%5,918.51万
22.66%2.34亿
54.31%2.1亿
18.78%1.18亿
17.46%4,463.42万
99.61%1.91亿
加:营业外收入
-46.61%17.81万
152.33%277.79万
4.38%108.79万
-43.08%32.67万
6,145.83%33.35万
407.30%110.09万
28.52%104.23万
2.60%57.4万
119.24%5,340.01
-80.90%21.7万
减:营业外支出
321.04%85.51万
-83.68%143.46万
-95.54%66.12万
219.87%40.78万
213.88%20.31万
632.92%879.22万
2,906.94%1,482.76万
-67.66%12.75万
-70.98%6.47万
-40.15%119.96万
利润总额
6.13%6,294.87万
58.43%3.59亿
18.20%2.31亿
25.47%1.48亿
33.07%5,931.56万
19.25%2.27亿
43.83%1.96亿
19.03%1.18亿
17.99%4,457.49万
100.40%1.9亿
减:所得税费用
2.79%768.96万
142.65%4,880.3万
59.52%3,403.27万
58.15%2,065.05万
41.80%748.07万
-31.39%2,011.24万
1.95%2,133.5万
-9.09%1,305.75万
-31.79%527.57万
-5.48%2,931.24万
净利润
6.61%5,525.91万
50.23%3.1亿
13.15%1.97亿
21.40%1.27亿
31.90%5,183.49万
28.48%2.07亿
51.44%1.75亿
23.80%1.05亿
30.81%3,929.92万
151.82%1.61亿
持续经营净利润
6.61%5,525.91万
50.23%3.1亿
13.15%1.97亿
21.40%1.27亿
31.90%5,183.49万
28.48%2.07亿
51.44%1.75亿
23.80%1.05亿
30.81%3,929.92万
151.82%1.61亿
归属于母公司所有者的净利润
6.61%5,525.91万
50.23%3.1亿
13.15%1.97亿
21.40%1.27亿
31.90%5,183.49万
28.48%2.07亿
51.44%1.75亿
23.80%1.05亿
30.81%3,929.92万
151.82%1.61亿
每股收益
基本每股收益
0.00%0.12
46.94%0.72
11.90%0.47
24.00%0.31
33.33%0.12
25.64%0.49
50.00%0.42
25.00%0.25
28.57%0.09
160.00%0.39
稀释每股收益
0.00%0.12
46.94%0.72
11.90%0.47
24.00%0.31
33.33%0.12
25.64%0.49
50.00%0.42
25.00%0.25
28.57%0.09
160.00%0.39
其他综合收益
2,341.76%25.87万
-41.70%-268.68万
3.88%-179.66万
-4,289.14%-303.24万
-118.79%-1.15万
92.63%-189.62万
-300.77%-186.91万
-86.97%7.24万
-74.47%6.14万
-907.59%-2,573.96万
归属于母公司所有者的其他综合收益总额
2,341.76%25.87万
-41.70%-268.68万
3.88%-179.66万
-4,289.14%-303.24万
-118.79%-1.15万
92.63%-189.62万
-300.77%-186.91万
-86.97%7.24万
-74.47%6.14万
-907.59%-2,573.96万
综合收益总额
7.13%5,551.78万
50.31%3.08亿
13.33%1.96亿
18.43%1.24亿
31.66%5,182.33万
51.56%2.05亿
48.61%1.73亿
23.08%1.05亿
29.97%3,936.06万
120.32%1.35亿
归属于母公司所有者的综合收益总额
7.13%5,551.78万
50.31%3.08亿
13.33%1.96亿
18.43%1.24亿
31.66%5,182.33万
51.56%2.05亿
48.61%1.73亿
23.08%1.05亿
29.97%3,936.06万
120.32%1.35亿
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
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无保留意见
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--
--
无保留意见
会计师事务所
--
天健会计师事务所(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)
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--
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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 2.30%12.39亿16.30%66.52亿10.68%42.06亿9.23%27.1亿9.78%12.11亿8.63%57.2亿14.04%38亿9.45%24.81亿18.40%11.03亿3.30%52.65亿
营业收入 2.30%12.39亿16.30%66.52亿10.68%42.06亿9.23%27.1亿9.78%12.11亿8.63%57.2亿14.04%38亿9.45%24.81亿18.40%11.03亿3.30%52.65亿
其他业务收入 ----98.88%1,817.47万----177.97%945.72万----7.44%913.85万-----42.19%340.22万-----35.67%850.56万
营业总成本 2.57%11.77亿16.54%62.93亿12.01%40.04亿9.88%25.64亿10.42%11.47亿6.96%54亿11.30%35.74亿7.53%23.33亿17.39%10.39亿1.19%50.48亿
营业成本 1.03%10.58亿14.60%56.84亿9.40%36.28亿8.90%23.46亿10.07%10.47亿7.86%49.6亿12.33%33.16亿7.46%21.55亿16.93%9.51亿0.39%45.98亿
营业税金及附加 -27.07%336.98万38.67%3,274.39万26.83%1,785.66万23.20%1,126.39万20.27%462.05万-12.08%2,361.3万-10.63%1,407.96万-12.71%914.27万-27.41%384.17万27.85%2,685.86万
销售费用 25.67%692.16万67.58%4,358.62万223.04%2,228.52万454.27%1,424.57万318.45%550.78万255.00%2,600.91万66.35%689.87万-14.79%257.02万13.09%131.62万-25.45%732.64万
管理费用 6.19%6,787.24万24.70%3.28亿26.79%2.2亿26.71%1.5亿20.25%6,391.34万10.84%2.63亿26.11%1.73亿31.36%1.18亿17.94%5,314.9万28.04%2.37亿
财务费用 -33.93%-659.91万37.58%-4,982.48万46.69%-2,918.97万-90.20%-3,867.63万-187.40%-492.73万-5,478.72%-7,982.61万-1,935.54%-5,475.26万-12,479.48%-2,033.44万257.96%563.78万-112.56%-143.09万
-利息费用 2.84%42.53万16.65%312.62万44.90%215.54万45.70%154.3万-10.55%41.36万-13.19%268万-0.28%148.75万1.36%105.9万--46.24万693.40%308.71万
-利息收入 -6.77%-987.27万-10.02%-3,932.37万-34.23%-3,027.32万-64.72%-2,144.95万-154.49%-924.65万-31.58%-3,574.1万-35.41%-2,255.32万-6.24%-1,302.16万29.03%-363.34万-26.27%-2,716.38万
研发费用 51.83%4,758.77万22.99%2.55亿22.40%1.45亿17.23%8,131.36万30.84%3,134.28万14.99%2.07亿13.27%1.18亿12.23%6,936.52万0.84%2,395.52万-0.48%1.8亿
信用减值损失 26.87%222.76万284.72%375.29万579.93%1,190.73万99.69%-5.91万114.03%175.57万88.31%-203.17万-231.39%-248.11万-283.13%-1,914.73万-45.75%-1,251.32万65.22%-1,738.49万
资产减值损失 59.38%-362.96万73.12%-2,742.87万158.46%1,148.72万88.75%-144.45万-33.17%-893.59万-301.50%-1.02亿-684.33%-1,964.97万-1,973.97%-1,284.23万-1,611.63%-671.01万-262.21%-2,541.21万
非经营性净收益 125.47%122.83万98.43%-134.07万279.71%2,893.59万108.20%244.38万75.61%-482.22万-233.96%-8,547.19万-206.80%-1,610.12万-1,289.74%-2,981.22万-123.18%-1,976.99万-112.14%-2,559.32万
公允价值变动净收益 -60.71%26.64万323.90%1,401.46万256.35%550.17万45.11%-152.62万134.47%67.81万605.18%330.61万-34.62%-351.89万-41.70%-278.05万-51.91%-196.74万-120.31%-65.44万
投资净收益 654.29%37.24万-1,507.37%-618.48万-1,926.27%-631.12万-79.85%6.12万--4.94万-87.42%43.95万-89.65%34.56万-90.82%30.35万-----72.03%349.2万
资产处置收益 6.32%-1.98万-93.25%9.66万-92.63%8.03万-83.74%16.71万-149.68%-2.11万357.33%143.18万9,835.39%109.03万7,394.87%102.78万18.14%-8,454.35-63.71%31.31万
其他收益 21.77%201.13万7.43%1,440.86万-22.70%627.07万44.63%524.53万15.56%165.17万-4.56%1,341.25万-10.97%811.26万-33.89%362.67万142.88%142.93万-50.47%1,405.32万
营业利润 7.50%6,362.57万52.66%3.58亿10.22%2.31亿26.01%1.48亿32.60%5,918.51万22.66%2.34亿54.31%2.1亿18.78%1.18亿17.46%4,463.42万99.61%1.91亿
加:营业外收入 -46.61%17.81万152.33%277.79万4.38%108.79万-43.08%32.67万6,145.83%33.35万407.30%110.09万28.52%104.23万2.60%57.4万119.24%5,340.01-80.90%21.7万
减:营业外支出 321.04%85.51万-83.68%143.46万-95.54%66.12万219.87%40.78万213.88%20.31万632.92%879.22万2,906.94%1,482.76万-67.66%12.75万-70.98%6.47万-40.15%119.96万
利润总额 6.13%6,294.87万58.43%3.59亿18.20%2.31亿25.47%1.48亿33.07%5,931.56万19.25%2.27亿43.83%1.96亿19.03%1.18亿17.99%4,457.49万100.40%1.9亿
减:所得税费用 2.79%768.96万142.65%4,880.3万59.52%3,403.27万58.15%2,065.05万41.80%748.07万-31.39%2,011.24万1.95%2,133.5万-9.09%1,305.75万-31.79%527.57万-5.48%2,931.24万
净利润 6.61%5,525.91万50.23%3.1亿13.15%1.97亿21.40%1.27亿31.90%5,183.49万28.48%2.07亿51.44%1.75亿23.80%1.05亿30.81%3,929.92万151.82%1.61亿
持续经营净利润 6.61%5,525.91万50.23%3.1亿13.15%1.97亿21.40%1.27亿31.90%5,183.49万28.48%2.07亿51.44%1.75亿23.80%1.05亿30.81%3,929.92万151.82%1.61亿
归属于母公司所有者的净利润 6.61%5,525.91万50.23%3.1亿13.15%1.97亿21.40%1.27亿31.90%5,183.49万28.48%2.07亿51.44%1.75亿23.80%1.05亿30.81%3,929.92万151.82%1.61亿
每股收益
基本每股收益 0.00%0.1246.94%0.7211.90%0.4724.00%0.3133.33%0.1225.64%0.4950.00%0.4225.00%0.2528.57%0.09160.00%0.39
稀释每股收益 0.00%0.1246.94%0.7211.90%0.4724.00%0.3133.33%0.1225.64%0.4950.00%0.4225.00%0.2528.57%0.09160.00%0.39
其他综合收益 2,341.76%25.87万-41.70%-268.68万3.88%-179.66万-4,289.14%-303.24万-118.79%-1.15万92.63%-189.62万-300.77%-186.91万-86.97%7.24万-74.47%6.14万-907.59%-2,573.96万
归属于母公司所有者的其他综合收益总额 2,341.76%25.87万-41.70%-268.68万3.88%-179.66万-4,289.14%-303.24万-118.79%-1.15万92.63%-189.62万-300.77%-186.91万-86.97%7.24万-74.47%6.14万-907.59%-2,573.96万
综合收益总额 7.13%5,551.78万50.31%3.08亿13.33%1.96亿18.43%1.24亿31.66%5,182.33万51.56%2.05亿48.61%1.73亿23.08%1.05亿29.97%3,936.06万120.32%1.35亿
归属于母公司所有者的综合收益总额 7.13%5,551.78万50.31%3.08亿13.33%1.96亿18.43%1.24亿31.66%5,182.33万51.56%2.05亿48.61%1.73亿23.08%1.05亿29.97%3,936.06万120.32%1.35亿
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 --天健会计师事务所(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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