沪深市场个股详情

海泰科 (301022)

添加自选
  • 26.35
  • -0.46-1.72%
已收盘 06/08 15:00 (北京)
26.21亿总市值78.42市盈率TTM

海泰科 (301022) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(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
营业总收入
6.51%2.05亿
21.61%8.26亿
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
营业收入
6.51%2.05亿
21.61%8.26亿
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
其他业务收入
----
120.42%929万
----
124.79%448.24万
----
23.47%421.46万
----
33.39%199.41万
----
-36.13%341.36万
营业总成本
19.67%2.09亿
11.79%7.6亿
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
营业成本
6.22%1.67亿
21.15%6.82亿
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
营业税金及附加
9.68%165.81万
54.61%808.78万
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
销售费用
19.88%573.32万
16.13%2,424.86万
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
管理费用
10.02%695.12万
12.77%2,864.47万
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
财务费用
947.76%1,990.61万
-132.74%-1,225.85万
-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
-利息费用
-86.68%92.69万
-52.65%1,508.58万
-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
-利息收入
70.76%-6.96万
41.26%-77.22万
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
研发费用
8.23%763.62万
4.61%2,963.64万
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
信用减值损失
-47.51%-542.11万
-130.28%-429.05万
-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
资产减值损失
52.62%-123.11万
42.43%-933.08万
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
非经营性净收益
10.74%-352.38万
-138.11%-378.56万
-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
公允价值变动净收益
273.99%124.86万
441.30%88.96万
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
投资净收益
-46.55%51.73万
-59.26%351.16万
-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
资产处置收益
--9.71万
3,552.56%82.96万
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
23.53%126.55万
28.31%460.49万
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
营业利润
-154.48%-754.23万
621.77%6,133.48万
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
加:营业外收入
-99.25%467.4
1,027.67%6.25万
-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
减:营业外支出
2,299.38%153.56
-36.80%18.69万
-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
利润总额
-154.23%-754.2万
645.77%6,121.05万
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
减:所得税费用
-16,756.11%-217.31万
212.26%847.37万
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
净利润
-138.57%-536.9万
234.71%5,273.67万
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
持续经营净利润
-138.57%-536.9万
234.71%5,273.67万
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
减:少数股东损益
----
----
----
--0
----
----
----
--0
----
-80.95%84.77
归属于母公司所有者的净利润
-138.57%-536.9万
234.71%5,273.67万
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
每股收益
基本每股收益
-132.58%-0.0535
-128.74%-0.054
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
稀释每股收益
-132.58%-0.0535
-128.74%-0.054
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
其他综合收益
-2,173.44%-712.98万
147.01%622.96万
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
归属于母公司所有者的其他综合收益总额
-2,173.44%-712.98万
147.01%622.96万
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
归属于少数股东的其他综合收益总额
----
----
----
--0
----
----
----
--0
----
-137.90%-20.31
综合收益总额
-187.63%-1,249.88万
222.61%5,896.64万
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
归属于母公司所有者的综合收益总额
-187.63%-1,249.88万
222.61%5,896.64万
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
归属于少数股东的综合收益总额
----
----
----
--0
----
----
----
--0
----
-87.07%64.46
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
--
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)
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--
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中兴华会计师事务所(特殊普通合伙)
(Q1)2026/03/31(FY)2025/12/31(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
营业总收入 6.51%2.05亿21.61%8.26亿21.34%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
营业收入 6.51%2.05亿21.61%8.26亿21.34%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
其他业务收入 ----120.42%929万----124.79%448.24万----23.47%421.46万----33.39%199.41万-----36.13%341.36万
营业总成本 19.67%2.09亿11.79%7.6亿14.33%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
营业成本 6.22%1.67亿21.15%6.82亿24.66%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
营业税金及附加 9.68%165.81万54.61%808.78万41.10%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
销售费用 19.88%573.32万16.13%2,424.86万11.75%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
管理费用 10.02%695.12万12.77%2,864.47万10.50%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
财务费用 947.76%1,990.61万-132.74%-1,225.85万-182.38%-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
-利息费用 -86.68%92.69万-52.65%1,508.58万-43.56%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
-利息收入 70.76%-6.96万41.26%-77.22万37.20%-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
研发费用 8.23%763.62万4.61%2,963.64万4.54%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
信用减值损失 -47.51%-542.11万-130.28%-429.05万-151.55%-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
资产减值损失 52.62%-123.11万42.43%-933.08万50.15%-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
非经营性净收益 10.74%-352.38万-138.11%-378.56万-25.97%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
公允价值变动净收益 273.99%124.86万441.30%88.96万293.50%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
投资净收益 -46.55%51.73万-59.26%351.16万-62.28%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
资产处置收益 --9.71万3,552.56%82.96万3,541.52%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 23.53%126.55万28.31%460.49万227.36%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
营业利润 -154.48%-754.23万621.77%6,133.48万121.22%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
加:营业外收入 -99.25%467.41,027.67%6.25万-40.99%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
减:营业外支出 2,299.38%153.56-36.80%18.69万-46.38%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
利润总额 -154.23%-754.2万645.77%6,121.05万121.34%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
减:所得税费用 -16,756.11%-217.31万212.26%847.37万68,869.87%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
净利润 -138.57%-536.9万234.71%5,273.67万91.11%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
持续经营净利润 -138.57%-536.9万234.71%5,273.67万91.11%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
减:少数股东损益 --------------0--------------0-----80.95%84.77
归属于母公司所有者的净利润 -138.57%-536.9万234.71%5,273.67万91.11%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
每股收益
基本每股收益 -132.58%-0.0535-128.74%-0.05487.10%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
稀释每股收益 -132.58%-0.0535-128.74%-0.05487.56%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
其他综合收益 -2,173.44%-712.98万147.01%622.96万22.12%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
归属于母公司所有者的其他综合收益总额 -2,173.44%-712.98万147.01%622.96万22.12%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
归属于少数股东的其他综合收益总额 --------------0--------------0-----137.90%-20.31
综合收益总额 -187.63%-1,249.88万222.61%5,896.64万82.69%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
归属于母公司所有者的综合收益总额 -187.63%-1,249.88万222.61%5,896.64万82.69%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
归属于少数股东的综合收益总额 --------------0--------------0-----87.07%64.46
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 --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)------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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