沪深市场个股详情

海能达 (002583)

添加自选
  • 11.12
  • +0.15+1.37%
休市中 03/13 15:00 (北京)
202.23亿总市值-5.70市盈率TTM

海能达 (002583) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
-10.26%37.46亿
-17.50%22.59亿
-20.76%10.03亿
8.65%61.42亿
15.97%41.74亿
21.28%27.38亿
47.68%12.66亿
0.00%56.53亿
-3.01%35.99亿
-7.39%22.58亿
营业收入
-10.26%37.46亿
-17.50%22.59亿
-20.76%10.03亿
8.65%61.42亿
15.97%41.74亿
21.28%27.38亿
47.68%12.66亿
0.00%56.53亿
-3.01%35.99亿
-7.39%22.58亿
其他业务收入
----
30.89%2,832.35万
----
8.00%6,172.44万
----
-45.80%2,163.91万
----
11.29%5,715.44万
----
3.00%3,992.82万
营业总成本
-8.53%36.63亿
-15.76%22.19亿
-16.19%10.05亿
9.03%58.55亿
14.05%40.05亿
20.09%26.34亿
25.75%11.99亿
-2.45%53.71亿
-5.66%35.11亿
-11.94%21.93亿
营业成本
-12.95%18.43亿
-25.39%11.07亿
-25.80%4.84亿
10.59%31.77亿
18.26%21.17亿
30.36%14.83亿
49.51%6.52亿
-4.61%28.73亿
-7.29%17.9亿
-11.72%11.38亿
营业税金及附加
6.86%3,116.9万
5.34%1,794.57万
79.08%1,265.67万
4.86%5,849.79万
-22.87%2,916.93万
-38.78%1,703.58万
-54.53%706.78万
48.25%5,578.79万
79.53%3,781.72万
101.76%2,782.75万
销售费用
14.91%6.13亿
15.76%3.65亿
18.75%1.78亿
-5.52%7.87亿
-6.83%5.33亿
-12.93%3.15亿
0.06%1.5亿
5.38%8.33亿
10.06%5.72亿
5.52%3.62亿
管理费用
-8.27%4.67亿
2.16%3.07亿
-15.12%1.13亿
16.44%7.41亿
34.98%5.1亿
22.08%3亿
25.34%1.33亿
0.08%6.36亿
-12.63%3.78亿
-16.32%2.46亿
财务费用
-151.28%-4,399.05万
-158.75%-3,970.11万
-101.75%-64.96万
53.98%1.09亿
45.28%8,579.02万
843.25%6,757.63万
31.74%3,721.75万
-17.77%7,103.73万
-33.95%5,905.21万
-118.03%-909.2万
-利息费用
-21.59%5,758.3万
-14.01%3,852.31万
-23.84%1,812.8万
-15.54%9,816.96万
-16.15%7,344.22万
-22.92%4,480.21万
-17.10%2,380.26万
-32.24%1.16亿
-34.76%8,758.68万
-43.12%5,812.65万
-利息收入
4.54%-2,201.69万
2.11%-1,663.53万
-38.90%-509.4万
-9.42%-4,219.93万
6.70%-2,306.3万
14.05%-1,699.38万
24.99%-366.74万
30.50%-3,856.5万
9.71%-2,471.91万
23.65%-1,977.29万
研发费用
3.14%7.53亿
2.62%4.62亿
-0.78%2.18亿
8.98%9.82亿
8.20%7.3亿
5.10%4.5亿
1.02%2.19亿
-4.45%9.01亿
-7.44%6.75亿
-14.37%4.28亿
信用减值损失
2,476.17%3,437.96万
351.03%3,709.8万
1,234.20%3,680.72万
76.80%-3,396.56万
97.73%-144.69万
114.48%822.52万
42.08%275.88万
10.73%-1.46亿
6.39%-6,372.9万
-167.25%-5,680.04万
资产减值损失
-10.87%-4,305万
-186.92%-3,208.57万
-431.94%-1,136.29万
17.00%-1.05亿
-155.28%-3,882.82万
-89.15%-1,118.27万
527.81%342.32万
-196.16%-1.27亿
-6.32%-1,521.01万
9.71%-591.21万
非经营性净收益
66.86%1.46亿
-32.80%5,552.53万
-30.87%4,088.28万
139.39%3,123.23万
358.36%8,763.81万
1,079.67%8,262.4万
84.46%5,914.06万
-137.87%-7,928.83万
-94.16%1,912.01万
-121.52%-843.39万
公允价值变动净收益
-82.98%169.58万
2,323.71%168.8万
126.89%102.6万
-3.67%48.12万
3,859.23%996.26万
133.32%6.96万
---381.58万
--49.95万
---26.5万
62.00%-20.9万
投资净收益
545.66%8,332.31万
-93.43%8.18万
-65.18%3.69万
575.84%1,195.42万
581.01%1,290.5万
-33.93%124.41万
-19.30%10.59万
-99.38%176.88万
-99.39%189.5万
-59.51%188.29万
-其中:对联营合营企业的投资收益
----
----
----
-62.70%18.23万
----
----
----
--48.87万
----
----
资产处置收益
353.03%30.26万
469.10%25.06万
142.83%26.01万
-98.73%74.59万
-106.18%-11.96万
-106.90%-6.79万
-80.69%10.71万
5,362.73%5,861.01万
796.24%193.6万
359.51%98.39万
其他收益
-33.84%6,957.77万
-42.50%4,849.27万
-75.04%1,411.55万
18.24%1.57亿
11.29%1.05亿
63.37%8,433.56万
87.08%5,656.15万
2.01%1.33亿
-5.22%9,449.32万
-18.41%5,162.09万
营业利润
-10.93%2.29亿
-48.83%9,571.79万
-69.19%3,871万
56.55%3.18亿
140.91%2.57亿
232.73%1.87亿
294.75%1.26亿
-43.03%2.03亿
-66.25%1.07亿
519.02%5,621.49万
加:营业外收入
315.75%896.27万
222.53%530.39万
36.69%168.85万
10.59%1,319.08万
-7.42%215.58万
-16.63%164.45万
-4.85%123.53万
-41.49%1,192.71万
-82.85%232.86万
278.70%197.24万
减:营业外支出
239.61%4,038.07万
-69.43%283.84万
-77.60%100.49万
519.90%37.51亿
27.65%1,189.04万
73.44%928.59万
16.49%448.61万
1,954.84%6.05亿
-81.17%931.48万
112.70%535.41万
利润总额
-20.14%1.97亿
-45.27%9,818.34万
-67.81%3,939.36万
-776.70%-34.2亿
148.04%2.47亿
239.57%1.79亿
282.49%1.22亿
-212.29%-3.9亿
-64.42%9,959.48万
442.80%5,283.32万
减:所得税费用
3.43%1,546.33万
-63.19%1,359.69万
-25.94%1,617.33万
752.37%8,265.73万
136.12%1,494.99万
257.00%3,693.35万
478.49%2,183.8万
78.76%-1,267.03万
18.87%-4,138.56万
-101.82%-2,352.38万
净利润
-21.65%1.82亿
-40.63%8,458.65万
-76.91%2,322.03万
-828.03%-35.03亿
64.62%2.32亿
86.58%1.42亿
264.04%1.01亿
-192.72%-3.77亿
-57.40%1.41亿
2,132.75%7,635.7万
持续经营净利润
-21.65%1.82亿
-40.63%8,458.65万
-76.91%2,322.03万
-828.03%-35.03亿
64.62%2.32亿
86.58%1.42亿
264.04%1.01亿
-192.72%-3.77亿
-57.40%1.41亿
2,132.75%7,635.7万
减:少数股东损益
77.91%-428.55万
54.84%-899.53万
66.63%-391.08万
-273.98%-1,812.58万
-197.42%-1,940.39万
-1,800.96%-1,991.84万
-135.90%-1,171.9万
2,595.14%1,041.85万
70.21%-652.41万
92.87%-104.78万
归属于母公司所有者的净利润
-26.00%1.86亿
-42.37%9,358.18万
-75.83%2,713.11万
-798.43%-34.85亿
70.49%2.51亿
109.79%1.62亿
299.31%1.12亿
-195.18%-3.88亿
-58.19%1.48亿
608.12%7,740.48万
每股收益
基本每股收益
-26.03%0.1023
-42.33%0.0515
-75.85%0.0149
-797.61%-1.9164
70.32%0.1383
109.62%0.0893
299.03%0.0617
-195.14%-0.2135
-58.21%0.0812
610.00%0.0426
稀释每股收益
-26.03%0.1023
-42.33%0.0515
-75.85%0.0149
-797.61%-1.9164
70.32%0.1383
109.62%0.0893
299.03%0.0617
-195.14%-0.2135
-58.21%0.0812
610.00%0.0426
其他综合收益
24.65%-1,915.42万
331.58%3,950.36万
156.14%1,246.02万
-108.56%-374.58万
-163.12%-2,542.08万
-123.74%-1,705.84万
3.80%-2,219.54万
-77.00%4,377.55万
-76.97%4,027.17万
295.61%7,186.28万
归属于母公司所有者的其他综合收益总额
24.65%-1,915.42万
331.58%3,950.36万
156.14%1,246.02万
-108.56%-374.58万
-163.12%-2,542.08万
-123.74%-1,705.84万
3.80%-2,219.54万
-77.00%4,377.55万
-76.97%4,027.17万
295.61%7,186.28万
综合收益总额
-21.29%1.63亿
-1.05%1.24亿
-54.46%3,568.05万
-950.91%-35.06亿
14.02%2.07亿
-15.39%1.25亿
192.87%7,834.86万
-155.86%-3.34亿
-64.16%1.81亿
466.03%1.48亿
归属于母公司所有者的综合收益总额
-26.15%1.67亿
-8.43%1.33亿
-56.04%3,959.13万
-913.82%-34.88亿
20.39%2.26亿
-2.64%1.45亿
213.44%9,006.76万
-157.56%-3.44亿
-64.41%1.88亿
678.40%1.49亿
归属于少数股东的综合收益总额
77.91%-428.55万
54.84%-899.53万
66.63%-391.08万
-273.98%-1,812.58万
-197.42%-1,940.39万
-1,800.96%-1,991.84万
-135.90%-1,171.9万
2,595.14%1,041.85万
70.21%-652.41万
92.87%-104.78万
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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会计师事务所
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致同会计师事务所(特殊普通合伙)
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致同会计师事务所(特殊普通合伙)
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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 -10.26%37.46亿-17.50%22.59亿-20.76%10.03亿8.65%61.42亿15.97%41.74亿21.28%27.38亿47.68%12.66亿0.00%56.53亿-3.01%35.99亿-7.39%22.58亿
营业收入 -10.26%37.46亿-17.50%22.59亿-20.76%10.03亿8.65%61.42亿15.97%41.74亿21.28%27.38亿47.68%12.66亿0.00%56.53亿-3.01%35.99亿-7.39%22.58亿
其他业务收入 ----30.89%2,832.35万----8.00%6,172.44万-----45.80%2,163.91万----11.29%5,715.44万----3.00%3,992.82万
营业总成本 -8.53%36.63亿-15.76%22.19亿-16.19%10.05亿9.03%58.55亿14.05%40.05亿20.09%26.34亿25.75%11.99亿-2.45%53.71亿-5.66%35.11亿-11.94%21.93亿
营业成本 -12.95%18.43亿-25.39%11.07亿-25.80%4.84亿10.59%31.77亿18.26%21.17亿30.36%14.83亿49.51%6.52亿-4.61%28.73亿-7.29%17.9亿-11.72%11.38亿
营业税金及附加 6.86%3,116.9万5.34%1,794.57万79.08%1,265.67万4.86%5,849.79万-22.87%2,916.93万-38.78%1,703.58万-54.53%706.78万48.25%5,578.79万79.53%3,781.72万101.76%2,782.75万
销售费用 14.91%6.13亿15.76%3.65亿18.75%1.78亿-5.52%7.87亿-6.83%5.33亿-12.93%3.15亿0.06%1.5亿5.38%8.33亿10.06%5.72亿5.52%3.62亿
管理费用 -8.27%4.67亿2.16%3.07亿-15.12%1.13亿16.44%7.41亿34.98%5.1亿22.08%3亿25.34%1.33亿0.08%6.36亿-12.63%3.78亿-16.32%2.46亿
财务费用 -151.28%-4,399.05万-158.75%-3,970.11万-101.75%-64.96万53.98%1.09亿45.28%8,579.02万843.25%6,757.63万31.74%3,721.75万-17.77%7,103.73万-33.95%5,905.21万-118.03%-909.2万
-利息费用 -21.59%5,758.3万-14.01%3,852.31万-23.84%1,812.8万-15.54%9,816.96万-16.15%7,344.22万-22.92%4,480.21万-17.10%2,380.26万-32.24%1.16亿-34.76%8,758.68万-43.12%5,812.65万
-利息收入 4.54%-2,201.69万2.11%-1,663.53万-38.90%-509.4万-9.42%-4,219.93万6.70%-2,306.3万14.05%-1,699.38万24.99%-366.74万30.50%-3,856.5万9.71%-2,471.91万23.65%-1,977.29万
研发费用 3.14%7.53亿2.62%4.62亿-0.78%2.18亿8.98%9.82亿8.20%7.3亿5.10%4.5亿1.02%2.19亿-4.45%9.01亿-7.44%6.75亿-14.37%4.28亿
信用减值损失 2,476.17%3,437.96万351.03%3,709.8万1,234.20%3,680.72万76.80%-3,396.56万97.73%-144.69万114.48%822.52万42.08%275.88万10.73%-1.46亿6.39%-6,372.9万-167.25%-5,680.04万
资产减值损失 -10.87%-4,305万-186.92%-3,208.57万-431.94%-1,136.29万17.00%-1.05亿-155.28%-3,882.82万-89.15%-1,118.27万527.81%342.32万-196.16%-1.27亿-6.32%-1,521.01万9.71%-591.21万
非经营性净收益 66.86%1.46亿-32.80%5,552.53万-30.87%4,088.28万139.39%3,123.23万358.36%8,763.81万1,079.67%8,262.4万84.46%5,914.06万-137.87%-7,928.83万-94.16%1,912.01万-121.52%-843.39万
公允价值变动净收益 -82.98%169.58万2,323.71%168.8万126.89%102.6万-3.67%48.12万3,859.23%996.26万133.32%6.96万---381.58万--49.95万---26.5万62.00%-20.9万
投资净收益 545.66%8,332.31万-93.43%8.18万-65.18%3.69万575.84%1,195.42万581.01%1,290.5万-33.93%124.41万-19.30%10.59万-99.38%176.88万-99.39%189.5万-59.51%188.29万
-其中:对联营合营企业的投资收益 -------------62.70%18.23万--------------48.87万--------
资产处置收益 353.03%30.26万469.10%25.06万142.83%26.01万-98.73%74.59万-106.18%-11.96万-106.90%-6.79万-80.69%10.71万5,362.73%5,861.01万796.24%193.6万359.51%98.39万
其他收益 -33.84%6,957.77万-42.50%4,849.27万-75.04%1,411.55万18.24%1.57亿11.29%1.05亿63.37%8,433.56万87.08%5,656.15万2.01%1.33亿-5.22%9,449.32万-18.41%5,162.09万
营业利润 -10.93%2.29亿-48.83%9,571.79万-69.19%3,871万56.55%3.18亿140.91%2.57亿232.73%1.87亿294.75%1.26亿-43.03%2.03亿-66.25%1.07亿519.02%5,621.49万
加:营业外收入 315.75%896.27万222.53%530.39万36.69%168.85万10.59%1,319.08万-7.42%215.58万-16.63%164.45万-4.85%123.53万-41.49%1,192.71万-82.85%232.86万278.70%197.24万
减:营业外支出 239.61%4,038.07万-69.43%283.84万-77.60%100.49万519.90%37.51亿27.65%1,189.04万73.44%928.59万16.49%448.61万1,954.84%6.05亿-81.17%931.48万112.70%535.41万
利润总额 -20.14%1.97亿-45.27%9,818.34万-67.81%3,939.36万-776.70%-34.2亿148.04%2.47亿239.57%1.79亿282.49%1.22亿-212.29%-3.9亿-64.42%9,959.48万442.80%5,283.32万
减:所得税费用 3.43%1,546.33万-63.19%1,359.69万-25.94%1,617.33万752.37%8,265.73万136.12%1,494.99万257.00%3,693.35万478.49%2,183.8万78.76%-1,267.03万18.87%-4,138.56万-101.82%-2,352.38万
净利润 -21.65%1.82亿-40.63%8,458.65万-76.91%2,322.03万-828.03%-35.03亿64.62%2.32亿86.58%1.42亿264.04%1.01亿-192.72%-3.77亿-57.40%1.41亿2,132.75%7,635.7万
持续经营净利润 -21.65%1.82亿-40.63%8,458.65万-76.91%2,322.03万-828.03%-35.03亿64.62%2.32亿86.58%1.42亿264.04%1.01亿-192.72%-3.77亿-57.40%1.41亿2,132.75%7,635.7万
减:少数股东损益 77.91%-428.55万54.84%-899.53万66.63%-391.08万-273.98%-1,812.58万-197.42%-1,940.39万-1,800.96%-1,991.84万-135.90%-1,171.9万2,595.14%1,041.85万70.21%-652.41万92.87%-104.78万
归属于母公司所有者的净利润 -26.00%1.86亿-42.37%9,358.18万-75.83%2,713.11万-798.43%-34.85亿70.49%2.51亿109.79%1.62亿299.31%1.12亿-195.18%-3.88亿-58.19%1.48亿608.12%7,740.48万
每股收益
基本每股收益 -26.03%0.1023-42.33%0.0515-75.85%0.0149-797.61%-1.916470.32%0.1383109.62%0.0893299.03%0.0617-195.14%-0.2135-58.21%0.0812610.00%0.0426
稀释每股收益 -26.03%0.1023-42.33%0.0515-75.85%0.0149-797.61%-1.916470.32%0.1383109.62%0.0893299.03%0.0617-195.14%-0.2135-58.21%0.0812610.00%0.0426
其他综合收益 24.65%-1,915.42万331.58%3,950.36万156.14%1,246.02万-108.56%-374.58万-163.12%-2,542.08万-123.74%-1,705.84万3.80%-2,219.54万-77.00%4,377.55万-76.97%4,027.17万295.61%7,186.28万
归属于母公司所有者的其他综合收益总额 24.65%-1,915.42万331.58%3,950.36万156.14%1,246.02万-108.56%-374.58万-163.12%-2,542.08万-123.74%-1,705.84万3.80%-2,219.54万-77.00%4,377.55万-76.97%4,027.17万295.61%7,186.28万
综合收益总额 -21.29%1.63亿-1.05%1.24亿-54.46%3,568.05万-950.91%-35.06亿14.02%2.07亿-15.39%1.25亿192.87%7,834.86万-155.86%-3.34亿-64.16%1.81亿466.03%1.48亿
归属于母公司所有者的综合收益总额 -26.15%1.67亿-8.43%1.33亿-56.04%3,959.13万-913.82%-34.88亿20.39%2.26亿-2.64%1.45亿213.44%9,006.76万-157.56%-3.44亿-64.41%1.88亿678.40%1.49亿
归属于少数股东的综合收益总额 77.91%-428.55万54.84%-899.53万66.63%-391.08万-273.98%-1,812.58万-197.42%-1,940.39万-1,800.96%-1,991.84万-135.90%-1,171.9万2,595.14%1,041.85万70.21%-652.41万92.87%-104.78万
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 ------致同会计师事务所(特殊普通合伙)------致同会计师事务所(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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