沪深市场个股详情

海锅股份 (301063)

添加自选
  • 24.36
  • -0.44-1.77%
已收盘 12/26 15:00 (北京)
25.42亿总市值42.81市盈率TTM

海锅股份 (301063) 利润表

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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
44.57%14.58亿
49.78%9.46亿
47.72%4.4亿
6.25%13.36亿
6.23%10.09亿
-6.54%6.32亿
-1.93%2.98亿
-7.04%12.58亿
-2.75%9.49亿
14.64%6.76亿
营业收入
44.57%14.58亿
49.78%9.46亿
47.72%4.4亿
6.25%13.36亿
6.23%10.09亿
-6.54%6.32亿
-1.93%2.98亿
-7.04%12.58亿
-2.75%9.49亿
14.64%6.76亿
其他业务收入
----
18.76%6,233.06万
----
18.82%1.14亿
----
46.08%5,248.44万
----
15.54%9,556.44万
----
-11.83%3,592.77万
营业总成本
41.68%13.92亿
45.71%8.98亿
42.35%4.12亿
9.11%12.94亿
10.48%9.83亿
-2.80%6.16亿
-1.51%2.89亿
-4.02%11.86亿
-0.38%8.9亿
17.14%6.34亿
营业成本
42.68%13.07亿
46.59%8.46亿
43.24%3.9亿
11.09%12.08亿
11.57%9.16亿
-1.82%5.77亿
1.84%2.72亿
-4.73%10.87亿
-2.05%8.21亿
14.41%5.88亿
营业税金及附加
24.43%380.61万
-24.53%172.98万
-42.81%76.92万
8.57%362.46万
25.07%305.87万
24.66%229.22万
20.62%134.5万
-2.74%333.83万
73.83%244.56万
125.87%183.88万
销售费用
38.02%726.07万
33.07%453.4万
51.97%220.12万
37.24%832.39万
30.27%526.07万
27.12%340.71万
-1.06%144.84万
7.33%606.52万
23.25%403.82万
37.74%268.02万
管理费用
45.90%4,015.11万
52.33%2,856.3万
49.73%1,310.1万
15.28%4,719.04万
-17.33%2,752万
6.69%1,875.08万
9.25%874.98万
10.94%4,093.57万
19.75%3,328.86万
24.00%1,757.5万
财务费用
-56.14%-325.61万
13.76%-618.29万
-35.28%-312.78万
-303.92%-1,434.79万
-69.58%-208.53万
-7,570.14%-716.97万
-137.23%-231.21万
85.85%703.59万
88.01%-122.97万
101.08%9.6万
-利息费用
-20.07%662.26万
-18.87%417.9万
-26.77%202.31万
-25.03%895.92万
-2.50%828.53万
4.52%515.07万
19.70%276.28万
3.51%1,194.98万
-0.96%849.81万
-22.04%492.79万
-利息收入
-0.51%-788.14万
-12.73%-503.84万
-57.59%-195.63万
-142.49%-1,127.64万
-180.29%-784.17万
-211.04%-446.93万
-63.31%-124.14万
-215.38%-465.02万
-194.39%-279.77万
-164.20%-143.69万
研发费用
13.71%3,788.17万
5.81%2,277.01万
13.69%893.48万
0.36%4,170.06万
9.91%3,331.41万
-8.96%2,152万
-18.44%785.92万
-7.33%4,155.12万
-7.73%3,030.92万
23.69%2,363.88万
信用减值损失
-114.18%-758.09万
-1,786.28%-760.77万
-271.68%-171.03万
-454.61%-333.69万
-407.72%-353.95万
44.12%-40.33万
179.79%99.62万
106.46%94.1万
110.38%115.03万
89.22%-72.18万
资产减值损失
-35.03%-547.09万
-3.22%-523.18万
23.19%-569.9万
49.90%-978.57万
-136.96%-405.16万
-164.92%-506.85万
-4,662.83%-741.99万
-68.59%-1,953.17万
43.52%-170.98万
-391.14%-191.32万
非经营性净收益
-50.98%-1,018.8万
-179.38%-1,091.17万
-8.33%-630.32万
20.53%-1,247.72万
-489.15%-674.79万
-42.36%-390.57万
-945.46%-581.83万
16.90%-1,570.08万
116.93%173.4万
72.76%-274.36万
公允价值变动净收益
480.39%95.18万
-13.31%81.47万
-16.02%83.77万
-333.74%-76.58万
46.99%-25.02万
207.00%93.99万
593.17%99.75万
-138.50%-17.66万
79.90%-47.2万
88.48%-87.84万
投资净收益
55.85%-26.54万
36.29%-26.54万
44.43%-26.54万
-346.51%-42.22万
-249.80%-60.11万
-490.77%-41.66万
-387.28%-47.76万
-102.53%-9.46万
-104.89%-17.19万
-94.81%10.66万
资产处置收益
---12.16万
--4.83万
---1.43万
-119.61%-39.06万
----
----
----
99.49%199.2万
89.38%184.34万
-94.75%4.27万
其他收益
35.67%229.91万
27.55%133.02万
540.50%54.81万
90.23%222.39万
54.89%169.46万
68.07%104.29万
-83.67%8.56万
-43.59%116.91万
-36.60%109.41万
-14.02%62.05万
营业利润
190.75%5,549.9万
221.28%3,757.39万
677.63%2,201.35万
-47.14%2,953.4万
-69.01%1,908.79万
-70.27%1,169.51万
-73.69%283.09万
-43.17%5,586.96万
-15.76%6,160.38万
2.35%3,933.63万
加:营业外收入
-41.76%412.7万
-63.29%224.84万
-73.47%141.54万
35.58%839.85万
36.07%708.58万
58.08%612.5万
92.60%533.53万
58.09%619.45万
106.46%520.76万
308.89%387.46万
减:营业外支出
-35.56%93.36万
-85.18%8.76万
-84.19%6.57万
60.22%206.92万
154.83%144.88万
192.67%59.1万
271.72%41.57万
-41.27%129.15万
-53.20%56.85万
-85.04%20.19万
利润总额
137.38%5,869.24万
130.63%3,973.47万
201.44%2,336.32万
-40.99%3,586.34万
-62.68%2,472.5万
-59.94%1,722.91万
-42.23%775.04万
-39.24%6,077.26万
-11.01%6,624.29万
13.10%4,300.89万
减:所得税费用
465.16%959.9万
398.46%586.99万
298.12%281.57万
-49.38%251.13万
-73.67%169.84万
-73.20%117.76万
26.78%70.73万
-40.64%496.15万
4.35%645.11万
65.85%439.43万
净利润
113.20%4,909.34万
110.98%3,386.48万
191.74%2,054.74万
-40.24%3,335.2万
-61.49%2,302.65万
-58.43%1,605.15万
-45.23%704.32万
-39.12%5,581.11万
-12.40%5,979.18万
9.14%3,861.46万
持续经营净利润
113.20%4,909.34万
110.98%3,386.48万
191.74%2,054.74万
-40.24%3,335.2万
-61.49%2,302.65万
-58.43%1,605.15万
-45.23%704.32万
-39.12%5,581.11万
-12.40%5,979.18万
9.14%3,861.46万
归属于母公司所有者的净利润
113.20%4,909.34万
110.98%3,386.48万
191.74%2,054.74万
-40.24%3,335.2万
-61.49%2,302.65万
-58.43%1,605.15万
-45.23%704.32万
-39.12%5,581.11万
-12.40%5,979.18万
9.14%3,861.46万
每股收益
基本每股收益
118.18%0.48
120.00%0.33
185.71%0.2
-44.07%0.33
-66.67%0.22
-67.39%0.15
-53.33%0.07
-45.87%0.59
-18.52%0.66
9.52%0.46
稀释每股收益
113.64%0.47
113.33%0.32
185.71%0.2
-44.07%0.33
-66.67%0.22
-67.39%0.15
-53.33%0.07
-45.87%0.59
-18.52%0.66
9.52%0.46
其他综合收益
1,401.23
1,578.43
归属于母公司所有者的其他综合收益总额
--1,401.23
--1,578.43
----
----
----
----
----
----
----
----
综合收益总额
113.21%4,909.48万
110.99%3,386.64万
191.74%2,054.74万
-40.24%3,335.2万
-61.49%2,302.65万
-58.43%1,605.15万
-45.23%704.32万
-39.12%5,581.11万
-12.40%5,979.18万
9.14%3,861.46万
归属于母公司所有者的综合收益总额
113.21%4,909.48万
110.99%3,386.64万
191.74%2,054.74万
-40.24%3,335.2万
-61.49%2,302.65万
-58.43%1,605.15万
-45.23%704.32万
-39.12%5,581.11万
-12.40%5,979.18万
9.14%3,861.46万
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
--
--
--
天衡会计师事务所(特殊普通合伙)
--
--
--
天衡会计师事务所(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 44.57%14.58亿49.78%9.46亿47.72%4.4亿6.25%13.36亿6.23%10.09亿-6.54%6.32亿-1.93%2.98亿-7.04%12.58亿-2.75%9.49亿14.64%6.76亿
营业收入 44.57%14.58亿49.78%9.46亿47.72%4.4亿6.25%13.36亿6.23%10.09亿-6.54%6.32亿-1.93%2.98亿-7.04%12.58亿-2.75%9.49亿14.64%6.76亿
其他业务收入 ----18.76%6,233.06万----18.82%1.14亿----46.08%5,248.44万----15.54%9,556.44万-----11.83%3,592.77万
营业总成本 41.68%13.92亿45.71%8.98亿42.35%4.12亿9.11%12.94亿10.48%9.83亿-2.80%6.16亿-1.51%2.89亿-4.02%11.86亿-0.38%8.9亿17.14%6.34亿
营业成本 42.68%13.07亿46.59%8.46亿43.24%3.9亿11.09%12.08亿11.57%9.16亿-1.82%5.77亿1.84%2.72亿-4.73%10.87亿-2.05%8.21亿14.41%5.88亿
营业税金及附加 24.43%380.61万-24.53%172.98万-42.81%76.92万8.57%362.46万25.07%305.87万24.66%229.22万20.62%134.5万-2.74%333.83万73.83%244.56万125.87%183.88万
销售费用 38.02%726.07万33.07%453.4万51.97%220.12万37.24%832.39万30.27%526.07万27.12%340.71万-1.06%144.84万7.33%606.52万23.25%403.82万37.74%268.02万
管理费用 45.90%4,015.11万52.33%2,856.3万49.73%1,310.1万15.28%4,719.04万-17.33%2,752万6.69%1,875.08万9.25%874.98万10.94%4,093.57万19.75%3,328.86万24.00%1,757.5万
财务费用 -56.14%-325.61万13.76%-618.29万-35.28%-312.78万-303.92%-1,434.79万-69.58%-208.53万-7,570.14%-716.97万-137.23%-231.21万85.85%703.59万88.01%-122.97万101.08%9.6万
-利息费用 -20.07%662.26万-18.87%417.9万-26.77%202.31万-25.03%895.92万-2.50%828.53万4.52%515.07万19.70%276.28万3.51%1,194.98万-0.96%849.81万-22.04%492.79万
-利息收入 -0.51%-788.14万-12.73%-503.84万-57.59%-195.63万-142.49%-1,127.64万-180.29%-784.17万-211.04%-446.93万-63.31%-124.14万-215.38%-465.02万-194.39%-279.77万-164.20%-143.69万
研发费用 13.71%3,788.17万5.81%2,277.01万13.69%893.48万0.36%4,170.06万9.91%3,331.41万-8.96%2,152万-18.44%785.92万-7.33%4,155.12万-7.73%3,030.92万23.69%2,363.88万
信用减值损失 -114.18%-758.09万-1,786.28%-760.77万-271.68%-171.03万-454.61%-333.69万-407.72%-353.95万44.12%-40.33万179.79%99.62万106.46%94.1万110.38%115.03万89.22%-72.18万
资产减值损失 -35.03%-547.09万-3.22%-523.18万23.19%-569.9万49.90%-978.57万-136.96%-405.16万-164.92%-506.85万-4,662.83%-741.99万-68.59%-1,953.17万43.52%-170.98万-391.14%-191.32万
非经营性净收益 -50.98%-1,018.8万-179.38%-1,091.17万-8.33%-630.32万20.53%-1,247.72万-489.15%-674.79万-42.36%-390.57万-945.46%-581.83万16.90%-1,570.08万116.93%173.4万72.76%-274.36万
公允价值变动净收益 480.39%95.18万-13.31%81.47万-16.02%83.77万-333.74%-76.58万46.99%-25.02万207.00%93.99万593.17%99.75万-138.50%-17.66万79.90%-47.2万88.48%-87.84万
投资净收益 55.85%-26.54万36.29%-26.54万44.43%-26.54万-346.51%-42.22万-249.80%-60.11万-490.77%-41.66万-387.28%-47.76万-102.53%-9.46万-104.89%-17.19万-94.81%10.66万
资产处置收益 ---12.16万--4.83万---1.43万-119.61%-39.06万------------99.49%199.2万89.38%184.34万-94.75%4.27万
其他收益 35.67%229.91万27.55%133.02万540.50%54.81万90.23%222.39万54.89%169.46万68.07%104.29万-83.67%8.56万-43.59%116.91万-36.60%109.41万-14.02%62.05万
营业利润 190.75%5,549.9万221.28%3,757.39万677.63%2,201.35万-47.14%2,953.4万-69.01%1,908.79万-70.27%1,169.51万-73.69%283.09万-43.17%5,586.96万-15.76%6,160.38万2.35%3,933.63万
加:营业外收入 -41.76%412.7万-63.29%224.84万-73.47%141.54万35.58%839.85万36.07%708.58万58.08%612.5万92.60%533.53万58.09%619.45万106.46%520.76万308.89%387.46万
减:营业外支出 -35.56%93.36万-85.18%8.76万-84.19%6.57万60.22%206.92万154.83%144.88万192.67%59.1万271.72%41.57万-41.27%129.15万-53.20%56.85万-85.04%20.19万
利润总额 137.38%5,869.24万130.63%3,973.47万201.44%2,336.32万-40.99%3,586.34万-62.68%2,472.5万-59.94%1,722.91万-42.23%775.04万-39.24%6,077.26万-11.01%6,624.29万13.10%4,300.89万
减:所得税费用 465.16%959.9万398.46%586.99万298.12%281.57万-49.38%251.13万-73.67%169.84万-73.20%117.76万26.78%70.73万-40.64%496.15万4.35%645.11万65.85%439.43万
净利润 113.20%4,909.34万110.98%3,386.48万191.74%2,054.74万-40.24%3,335.2万-61.49%2,302.65万-58.43%1,605.15万-45.23%704.32万-39.12%5,581.11万-12.40%5,979.18万9.14%3,861.46万
持续经营净利润 113.20%4,909.34万110.98%3,386.48万191.74%2,054.74万-40.24%3,335.2万-61.49%2,302.65万-58.43%1,605.15万-45.23%704.32万-39.12%5,581.11万-12.40%5,979.18万9.14%3,861.46万
归属于母公司所有者的净利润 113.20%4,909.34万110.98%3,386.48万191.74%2,054.74万-40.24%3,335.2万-61.49%2,302.65万-58.43%1,605.15万-45.23%704.32万-39.12%5,581.11万-12.40%5,979.18万9.14%3,861.46万
每股收益
基本每股收益 118.18%0.48120.00%0.33185.71%0.2-44.07%0.33-66.67%0.22-67.39%0.15-53.33%0.07-45.87%0.59-18.52%0.669.52%0.46
稀释每股收益 113.64%0.47113.33%0.32185.71%0.2-44.07%0.33-66.67%0.22-67.39%0.15-53.33%0.07-45.87%0.59-18.52%0.669.52%0.46
其他综合收益 1,401.231,578.43
归属于母公司所有者的其他综合收益总额 --1,401.23--1,578.43--------------------------------
综合收益总额 113.21%4,909.48万110.99%3,386.64万191.74%2,054.74万-40.24%3,335.2万-61.49%2,302.65万-58.43%1,605.15万-45.23%704.32万-39.12%5,581.11万-12.40%5,979.18万9.14%3,861.46万
归属于母公司所有者的综合收益总额 113.21%4,909.48万110.99%3,386.64万191.74%2,054.74万-40.24%3,335.2万-61.49%2,302.65万-58.43%1,605.15万-45.23%704.32万-39.12%5,581.11万-12.40%5,979.18万9.14%3,861.46万
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 ------天衡会计师事务所(特殊普通合伙)------天衡会计师事务所(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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