沪深市场个股详情

海泰科 (301022)

添加自选
  • 34.01
  • +0.57+1.70%
交易中 01/16 14:32 (北京)
33.83亿总市值77.30市盈率TTM

海泰科 (301022) 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
21.34%6.18亿
24.86%3.86亿
37.20%1.92亿
18.59%6.79亿
21.47%5.09亿
12.72%3.09亿
34.51%1.4亿
14.41%5.72亿
14.24%4.19亿
19.30%2.74亿
营业收入
21.34%6.18亿
24.86%3.86亿
37.20%1.92亿
18.59%6.79亿
21.47%5.09亿
12.72%3.09亿
34.51%1.4亿
14.41%5.72亿
14.24%4.19亿
19.30%2.74亿
其他业务收入
----
124.79%448.24万
----
23.47%421.46万
----
33.39%199.41万
----
-36.13%341.36万
----
-48.99%149.49万
营业总成本
14.33%5.55亿
14.68%3.47亿
24.26%1.75亿
30.85%6.8亿
30.22%4.85亿
29.36%3.02亿
43.83%1.4亿
18.65%5.2亿
17.11%3.73亿
22.01%2.34亿
营业成本
24.66%5.08亿
32.61%3.24亿
43.06%1.57亿
27.05%5.63亿
30.17%4.07亿
17.49%2.44亿
36.20%1.1亿
14.29%4.43亿
12.74%3.13亿
25.42%2.08亿
营业税金及附加
41.10%503.49万
-2.02%239.02万
-10.90%151.17万
35.92%523.11万
33.82%356.85万
112.68%243.96万
316.80%169.67万
74.93%384.87万
58.74%266.65万
25.55%114.71万
销售费用
11.75%1,672.87万
14.97%1,090.21万
13.87%478.23万
9.73%2,088.14万
-15.57%1,497.02万
-19.98%948.24万
-21.46%419.98万
1.40%1,903.04万
32.40%1,773.18万
48.99%1,184.94万
管理费用
10.50%1,983.11万
7.08%1,257.95万
8.34%631.8万
11.72%2,540.03万
14.46%1,794.63万
11.75%1,174.76万
10.04%583.17万
19.33%2,273.65万
21.09%1,567.91万
32.32%1,051.22万
财务费用
-182.38%-1,671.06万
-183.02%-1,743.49万
-118.97%-234.81万
467.81%3,743.95万
219.10%2,028.38万
331.89%2,100.02万
7,802.28%1,237.72万
164.99%659.36万
328.93%635.66万
-1,012.29%-905.63万
-利息费用
-43.56%1,358.09万
-11.54%1,370.14万
-6.33%695.78万
94.32%3,185.72万
176.19%2,406.1万
2,657.85%1,548.93万
5,540.45%742.79万
2,572.34%1,639.43万
1,942.00%871.17万
111.72%56.16万
-利息收入
37.20%-67.14万
1.50%-54.13万
-2.04%-23.82万
7.73%-131.46万
-9.08%-106.92万
-3.22%-54.96万
34.84%-23.34万
9.09%-142.48万
15.79%-98.01万
35.54%-53.24万
研发费用
4.54%2,217.47万
7.20%1,450.01万
9.23%705.57万
15.34%2,833.12万
22.53%2,121.09万
18.06%1,352.56万
12.20%645.93万
19.35%2,456.35万
12.29%1,731.04万
16.15%1,145.69万
信用减值损失
-151.55%-277.02万
-285.57%-174.95万
-196.87%-367.52万
154.73%1,417万
136.23%537.35万
93.94%-45.38万
-200.60%-123.8万
-39.61%-2,589.09万
-346.94%-1,483.31万
-85.86%-748.35万
资产减值损失
50.15%-384.06万
58.19%-295.49万
16.95%-259.87万
-36.65%-1,620.72万
-1,220.92%-770.47万
-7,232.74%-706.71万
-834.51%-312.9万
-5,571.93%-1,186.05万
-0.68%-58.33万
96.55%-9.64万
非经营性净收益
-25.97%516.47万
59.38%-60.77万
-144.81%-394.79万
134.89%993.42万
163.20%697.61万
70.66%-149.59万
-157.15%-161.26万
-671.51%-2,847.21万
-213.69%-1,103.75万
-499.99%-509.79万
公允价值变动净收益
293.50%68.42万
407.58%46.41万
3,534.82%33.38万
-239.88%-26.06万
-166.48%-35.36万
60.72%-15.09万
95.66%-9,719.5
105.55%18.63万
118.45%53.19万
76.59%-38.41万
投资净收益
-62.28%277.19万
-57.60%203.65万
-59.00%96.77万
104.43%862.04万
280.22%734.95万
242.18%480.34万
234.42%236.06万
-54.45%421.67万
-76.64%193.3万
-74.66%140.38万
资产处置收益
3,541.52%82.71万
78.39%7.51万
----
-80.21%2.27万
--2.27万
--4.21万
----
-64.83%11.48万
----
----
其他收益
227.36%749.22万
14.34%152.11万
153.90%102.44万
-24.62%358.89万
19.57%228.87万
-9.02%133.04万
-40.97%40.35万
-46.13%476.14万
-75.68%191.41万
-64.41%146.23万
营业利润
121.22%6,802.13万
650.63%3,846.54万
834.44%1,384.45万
-64.70%849.78万
-13.09%3,074.88万
-85.48%512.44万
-120.08%-188.5万
-58.83%2,407.05万
-39.36%3,537.9万
-10.64%3,530.21万
加:营业外收入
-40.99%6.22万
-40.63%6.22万
1,338.50%6.22万
236,938.03%5,546.69
6,097,010.40%10.55万
8,384,284.00%10.48万
348,465.32%4,322.21
-99.99%2.34
-99.83%1.73
-99.87%1.25
减:营业外支出
-46.38%6.65万
-56.63%4.94万
-13.98%6.4
-10.69%29.57万
-61.69%12.4万
-61.64%11.4万
-98.81%7.44
1,101.81%33.11万
4,327.22%32.37万
7,581,690.82%29.72万
利润总额
121.34%6,801.7万
652.23%3,847.82万
839.43%1,390.67万
-65.43%820.77万
-12.34%3,073.02万
-85.39%511.52万
-120.03%-188.07万
-59.39%2,373.95万
-39.91%3,505.52万
-11.39%3,500.49万
减:所得税费用
68,869.87%931.56万
187.09%209.82万
99.39%-1.29万
-1,767.58%-754.83万
-99.67%1.35万
-168.21%-240.93万
-503.87%-211.91万
-88.92%45.26万
-30.07%414.14万
-26.12%353.2万
净利润
91.11%5,870.14万
383.49%3,638万
5,738.82%1,391.96万
-32.34%1,575.6万
-0.64%3,071.67万
-76.09%752.45万
-97.31%23.84万
-57.17%2,328.68万
-41.02%3,091.39万
-9.37%3,147.28万
持续经营净利润
91.11%5,870.14万
383.49%3,638万
5,738.82%1,391.96万
-32.34%1,575.6万
-0.64%3,071.67万
-76.09%752.45万
-97.31%23.84万
-57.17%2,328.68万
-41.02%3,091.39万
-9.37%3,147.28万
减:少数股东损益
----
--0
----
----
----
--0
----
-80.95%84.77
-77.89%84.77
-80.81%60.71
归属于母公司所有者的净利润
91.11%5,870.14万
383.49%3,638万
5,738.82%1,391.96万
-32.34%1,575.6万
-0.64%3,071.67万
-76.09%752.45万
-97.31%23.84万
-57.17%2,328.68万
-41.02%3,091.38万
-9.37%3,147.28万
每股收益
基本每股收益
87.10%0.6874
374.78%0.4292
5,562.07%0.1642
-32.87%0.1879
-1.13%0.3674
-76.10%0.0904
-97.28%0.0029
-57.16%0.2799
-41.02%0.3716
-9.37%0.3783
稀释每股收益
87.56%0.6874
375.30%0.4292
5,562.07%0.1642
-32.80%0.1879
-16.61%0.3665
-76.13%0.0903
-97.28%0.0029
-57.21%0.2796
-30.24%0.4395
-9.37%0.3783
其他综合收益
22.12%521.02万
194.41%458.79万
107.72%34.39万
19.97%252.2万
520.23%426.64万
-1,040.70%-485.95万
-6,203.63%-445.19万
-21.55%210.23万
-12.63%-101.52万
279.83%51.66万
归属于母公司所有者的其他综合收益总额
22.12%521.02万
194.41%458.79万
107.72%34.39万
19.96%252.2万
520.24%426.64万
-1,040.72%-485.95万
-6,203.76%-445.19万
-21.54%210.23万
-12.63%-101.52万
279.83%51.66万
归属于少数股东的其他综合收益总额
----
--0
----
----
----
--0
----
-137.90%-20.31
-12.71%-20.31
279.65%10.33
综合收益总额
82.69%6,391.16万
1,437.23%4,096.79万
438.51%1,426.34万
-28.01%1,827.8万
17.01%3,498.31万
-91.67%266.5万
-147.92%-421.35万
-55.49%2,538.91万
-41.96%2,989.86万
-7.11%3,198.94万
归属于母公司所有者的综合收益总额
82.69%6,391.16万
1,437.23%4,096.79万
438.51%1,426.34万
-28.01%1,827.8万
17.01%3,498.31万
-91.67%266.5万
-147.92%-421.35万
-55.49%2,538.91万
-41.96%2,989.86万
-7.11%3,198.93万
归属于少数股东的综合收益总额
----
--0
----
----
----
--0
----
-87.07%64.46
-82.36%64.46
-77.13%71.04
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
--
--
--
中兴华会计师事务所(特殊普通合伙)
--
--
--
中兴华会计师事务所(特殊普通合伙)
--
--
(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 21.34%6.18亿24.86%3.86亿37.20%1.92亿18.59%6.79亿21.47%5.09亿12.72%3.09亿34.51%1.4亿14.41%5.72亿14.24%4.19亿19.30%2.74亿
营业收入 21.34%6.18亿24.86%3.86亿37.20%1.92亿18.59%6.79亿21.47%5.09亿12.72%3.09亿34.51%1.4亿14.41%5.72亿14.24%4.19亿19.30%2.74亿
其他业务收入 ----124.79%448.24万----23.47%421.46万----33.39%199.41万-----36.13%341.36万-----48.99%149.49万
营业总成本 14.33%5.55亿14.68%3.47亿24.26%1.75亿30.85%6.8亿30.22%4.85亿29.36%3.02亿43.83%1.4亿18.65%5.2亿17.11%3.73亿22.01%2.34亿
营业成本 24.66%5.08亿32.61%3.24亿43.06%1.57亿27.05%5.63亿30.17%4.07亿17.49%2.44亿36.20%1.1亿14.29%4.43亿12.74%3.13亿25.42%2.08亿
营业税金及附加 41.10%503.49万-2.02%239.02万-10.90%151.17万35.92%523.11万33.82%356.85万112.68%243.96万316.80%169.67万74.93%384.87万58.74%266.65万25.55%114.71万
销售费用 11.75%1,672.87万14.97%1,090.21万13.87%478.23万9.73%2,088.14万-15.57%1,497.02万-19.98%948.24万-21.46%419.98万1.40%1,903.04万32.40%1,773.18万48.99%1,184.94万
管理费用 10.50%1,983.11万7.08%1,257.95万8.34%631.8万11.72%2,540.03万14.46%1,794.63万11.75%1,174.76万10.04%583.17万19.33%2,273.65万21.09%1,567.91万32.32%1,051.22万
财务费用 -182.38%-1,671.06万-183.02%-1,743.49万-118.97%-234.81万467.81%3,743.95万219.10%2,028.38万331.89%2,100.02万7,802.28%1,237.72万164.99%659.36万328.93%635.66万-1,012.29%-905.63万
-利息费用 -43.56%1,358.09万-11.54%1,370.14万-6.33%695.78万94.32%3,185.72万176.19%2,406.1万2,657.85%1,548.93万5,540.45%742.79万2,572.34%1,639.43万1,942.00%871.17万111.72%56.16万
-利息收入 37.20%-67.14万1.50%-54.13万-2.04%-23.82万7.73%-131.46万-9.08%-106.92万-3.22%-54.96万34.84%-23.34万9.09%-142.48万15.79%-98.01万35.54%-53.24万
研发费用 4.54%2,217.47万7.20%1,450.01万9.23%705.57万15.34%2,833.12万22.53%2,121.09万18.06%1,352.56万12.20%645.93万19.35%2,456.35万12.29%1,731.04万16.15%1,145.69万
信用减值损失 -151.55%-277.02万-285.57%-174.95万-196.87%-367.52万154.73%1,417万136.23%537.35万93.94%-45.38万-200.60%-123.8万-39.61%-2,589.09万-346.94%-1,483.31万-85.86%-748.35万
资产减值损失 50.15%-384.06万58.19%-295.49万16.95%-259.87万-36.65%-1,620.72万-1,220.92%-770.47万-7,232.74%-706.71万-834.51%-312.9万-5,571.93%-1,186.05万-0.68%-58.33万96.55%-9.64万
非经营性净收益 -25.97%516.47万59.38%-60.77万-144.81%-394.79万134.89%993.42万163.20%697.61万70.66%-149.59万-157.15%-161.26万-671.51%-2,847.21万-213.69%-1,103.75万-499.99%-509.79万
公允价值变动净收益 293.50%68.42万407.58%46.41万3,534.82%33.38万-239.88%-26.06万-166.48%-35.36万60.72%-15.09万95.66%-9,719.5105.55%18.63万118.45%53.19万76.59%-38.41万
投资净收益 -62.28%277.19万-57.60%203.65万-59.00%96.77万104.43%862.04万280.22%734.95万242.18%480.34万234.42%236.06万-54.45%421.67万-76.64%193.3万-74.66%140.38万
资产处置收益 3,541.52%82.71万78.39%7.51万-----80.21%2.27万--2.27万--4.21万-----64.83%11.48万--------
其他收益 227.36%749.22万14.34%152.11万153.90%102.44万-24.62%358.89万19.57%228.87万-9.02%133.04万-40.97%40.35万-46.13%476.14万-75.68%191.41万-64.41%146.23万
营业利润 121.22%6,802.13万650.63%3,846.54万834.44%1,384.45万-64.70%849.78万-13.09%3,074.88万-85.48%512.44万-120.08%-188.5万-58.83%2,407.05万-39.36%3,537.9万-10.64%3,530.21万
加:营业外收入 -40.99%6.22万-40.63%6.22万1,338.50%6.22万236,938.03%5,546.696,097,010.40%10.55万8,384,284.00%10.48万348,465.32%4,322.21-99.99%2.34-99.83%1.73-99.87%1.25
减:营业外支出 -46.38%6.65万-56.63%4.94万-13.98%6.4-10.69%29.57万-61.69%12.4万-61.64%11.4万-98.81%7.441,101.81%33.11万4,327.22%32.37万7,581,690.82%29.72万
利润总额 121.34%6,801.7万652.23%3,847.82万839.43%1,390.67万-65.43%820.77万-12.34%3,073.02万-85.39%511.52万-120.03%-188.07万-59.39%2,373.95万-39.91%3,505.52万-11.39%3,500.49万
减:所得税费用 68,869.87%931.56万187.09%209.82万99.39%-1.29万-1,767.58%-754.83万-99.67%1.35万-168.21%-240.93万-503.87%-211.91万-88.92%45.26万-30.07%414.14万-26.12%353.2万
净利润 91.11%5,870.14万383.49%3,638万5,738.82%1,391.96万-32.34%1,575.6万-0.64%3,071.67万-76.09%752.45万-97.31%23.84万-57.17%2,328.68万-41.02%3,091.39万-9.37%3,147.28万
持续经营净利润 91.11%5,870.14万383.49%3,638万5,738.82%1,391.96万-32.34%1,575.6万-0.64%3,071.67万-76.09%752.45万-97.31%23.84万-57.17%2,328.68万-41.02%3,091.39万-9.37%3,147.28万
减:少数股东损益 ------0--------------0-----80.95%84.77-77.89%84.77-80.81%60.71
归属于母公司所有者的净利润 91.11%5,870.14万383.49%3,638万5,738.82%1,391.96万-32.34%1,575.6万-0.64%3,071.67万-76.09%752.45万-97.31%23.84万-57.17%2,328.68万-41.02%3,091.38万-9.37%3,147.28万
每股收益
基本每股收益 87.10%0.6874374.78%0.42925,562.07%0.1642-32.87%0.1879-1.13%0.3674-76.10%0.0904-97.28%0.0029-57.16%0.2799-41.02%0.3716-9.37%0.3783
稀释每股收益 87.56%0.6874375.30%0.42925,562.07%0.1642-32.80%0.1879-16.61%0.3665-76.13%0.0903-97.28%0.0029-57.21%0.2796-30.24%0.4395-9.37%0.3783
其他综合收益 22.12%521.02万194.41%458.79万107.72%34.39万19.97%252.2万520.23%426.64万-1,040.70%-485.95万-6,203.63%-445.19万-21.55%210.23万-12.63%-101.52万279.83%51.66万
归属于母公司所有者的其他综合收益总额 22.12%521.02万194.41%458.79万107.72%34.39万19.96%252.2万520.24%426.64万-1,040.72%-485.95万-6,203.76%-445.19万-21.54%210.23万-12.63%-101.52万279.83%51.66万
归属于少数股东的其他综合收益总额 ------0--------------0-----137.90%-20.31-12.71%-20.31279.65%10.33
综合收益总额 82.69%6,391.16万1,437.23%4,096.79万438.51%1,426.34万-28.01%1,827.8万17.01%3,498.31万-91.67%266.5万-147.92%-421.35万-55.49%2,538.91万-41.96%2,989.86万-7.11%3,198.94万
归属于母公司所有者的综合收益总额 82.69%6,391.16万1,437.23%4,096.79万438.51%1,426.34万-28.01%1,827.8万17.01%3,498.31万-91.67%266.5万-147.92%-421.35万-55.49%2,538.91万-41.96%2,989.86万-7.11%3,198.93万
归属于少数股东的综合收益总额 ------0--------------0-----87.07%64.46-82.36%64.46-77.13%71.04
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 ------中兴华会计师事务所(特殊普通合伙)------中兴华会计师事务所(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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