沪深市场个股详情

海星股份 (603115)

添加自选
  • 32.50
  • +0.39+1.21%
已收盘 03/16 15:00 (北京)
78.61亿总市值38.55市盈率TTM

海星股份 (603115) 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
21.45%17.11亿
21.49%10.92亿
25.53%5.06亿
7.68%19.28亿
4.14%14.09亿
0.06%8.99亿
-7.23%4.03亿
1.43%17.9亿
2.65%13.53亿
-4.72%8.98亿
营业收入
21.45%17.11亿
21.49%10.92亿
25.53%5.06亿
7.68%19.28亿
4.14%14.09亿
0.06%8.99亿
-7.23%4.03亿
1.43%17.9亿
2.65%13.53亿
-4.72%8.98亿
其他业务收入
----
28.40%387.59万
----
8.47%647.94万
----
15.66%301.86万
----
-3.18%597.35万
----
-20.18%260.98万
营业总成本
20.70%15.76亿
20.44%10.29亿
24.02%4.9亿
6.94%17.77亿
1.69%13.06亿
-1.36%8.54亿
-7.36%3.95亿
7.30%16.62亿
12.47%12.84亿
7.59%8.66亿
营业成本
21.09%13.47亿
21.46%8.88亿
24.18%4.2亿
6.46%15.17亿
1.70%11.12亿
-1.80%7.31亿
-7.34%3.38亿
7.42%14.25亿
12.72%10.94亿
8.80%7.45亿
营业税金及附加
32.55%877.87万
25.55%519.49万
24.09%256.63万
3.29%983.64万
-11.00%662.31万
-14.63%413.77万
-10.40%206.8万
20.85%952.26万
30.10%744.13万
16.68%484.67万
销售费用
3.46%3,369.97万
9.71%2,415.92万
22.57%1,297.77万
25.06%3,588.75万
3.38%3,257.34万
3.26%2,202.1万
0.70%1,058.76万
6.62%2,869.66万
19.53%3,150.88万
1.08%2,132.68万
管理费用
13.48%7,698.61万
15.86%4,857.12万
21.28%2,352.38万
11.72%9,081.15万
3.76%6,783.88万
1.35%4,192.11万
-5.42%1,939.57万
10.52%8,128.49万
18.74%6,537.94万
17.01%4,136.43万
财务费用
-41.65%-908.19万
-96.37%-947.84万
28.45%-207.4万
39.64%-759.15万
38.60%-641.16万
42.12%-482.68万
-59.11%-289.88万
-12.27%-1,257.69万
0.94%-1,044.17万
-55.16%-833.89万
-利息费用
--107.43万
--7.04万
----
----
----
----
----
----
----
----
-利息收入
7.53%-751.83万
7.37%-504.63万
44.55%-108.75万
18.12%-835.69万
-40.01%-813.06万
-33.58%-544.77万
-48.07%-196.13万
-64.07%-1,020.65万
-55.40%-580.73万
-64.99%-407.82万
研发费用
28.00%1.19亿
21.01%7,213.26万
18.94%3,253.78万
0.99%1.32亿
-3.83%9,264.09万
-3.94%5,960.81万
-7.57%2,735.55万
3.91%1.3亿
1.75%9,632.9万
-4.81%6,205.26万
信用减值损失
-124.21%-624.09万
-85.49%-334.56万
-112.57%-39.49万
-357.55%-258.28万
-105.24%-278.35万
-133.46%-180.37万
24,542.31%314.2万
26.85%-56.45万
-197.40%-135.62万
-36.77%-77.26万
资产减值损失
-332.87%-489.03万
-104.77%-175.14万
-4.48%-86.51万
62.43%-191.91万
70.40%-112.98万
66.17%-85.53万
47.02%-82.8万
-96.58%-510.86万
-291.01%-381.64万
-407.63%-252.86万
非经营性净收益
77.89%3,343.31万
0.69%1,216.58万
-12.71%840.7万
2.64%3,140.17万
52.39%1,879.41万
21.15%1,208.25万
70.87%963.1万
-21.03%3,059.46万
-66.13%1,233.29万
-24.95%997.34万
公允价值变动净收益
471.98%1,134.45万
-35.44%80.34万
-113.36%-17.76万
----
140.73%198.34万
-40.57%124.43万
-39.47%132.87万
241.77%107.31万
-42.52%82.39万
357.37%209.37万
投资净收益
-88.78%38.46万
-115.90%-36.53万
-173.06%-37.91万
1.39%657.14万
-40.94%342.76万
-45.77%229.66万
-62.05%51.89万
-50.41%648.1万
-41.96%580.38万
-41.06%423.49万
资产处置收益
68.76%-16.11万
----
----
-101.54%-7.57万
---51.57万
---51.57万
---2.72万
5,745.66%491.69万
----
----
其他收益
85.25%3,299.64万
43.60%1,682.47万
86.00%1,022.36万
23.58%2,940.8万
63.74%1,781.2万
68.68%1,171.63万
50.60%549.67万
-17.42%2,379.66万
-55.74%1,087.79万
3.33%694.6万
营业利润
38.17%1.68亿
32.91%7,521.91万
38.13%2,497.83万
14.46%1.82亿
50.33%1.22亿
34.06%5,659.41万
27.72%1,808.26万
-37.59%1.59亿
-61.91%8,095.19万
-72.07%4,221.43万
加:营业外收入
-90.24%9.95万
12.78%9.13万
363.15%6,035.32
2,240.18%107.5万
902.62%101.92万
113.38%8.09万
-95.90%1,303.1
-94.32%4.59万
-76.85%10.17万
-41.19%3.79万
减:营业外支出
-20.68%67.54万
14.54%47.21万
-50.92%14.63万
193.90%171.41万
128.11%85.15万
44.27%41.22万
142.77%29.81万
-37.49%58.32万
-55.04%37.33万
33.44%28.57万
利润总额
37.51%1.68亿
33.02%7,483.83万
39.65%2,483.8万
14.44%1.82亿
51.04%1.22亿
34.07%5,626.29万
26.44%1,778.58万
-37.77%1.59亿
-61.97%8,068.03万
-72.21%4,196.66万
减:所得税费用
14.73%2,044.27万
56.42%852.88万
-14.44%214.44万
-5.36%2,082.5万
98.91%1,781.88万
23.55%545.25万
85.31%250.62万
-18.75%2,200.5万
-64.26%895.82万
-76.50%441.31万
净利润
41.41%1.47亿
30.50%6,630.95万
48.52%2,269.37万
17.63%1.61亿
45.06%1.04亿
35.30%5,081.04万
20.18%1,527.95万
-40.02%1.37亿
-61.66%7,172.21万
-71.60%3,755.35万
持续经营净利润
41.41%1.47亿
30.50%6,630.95万
48.52%2,269.37万
17.63%1.61亿
45.06%1.04亿
35.30%5,081.04万
20.18%1,527.95万
-40.02%1.37亿
-61.66%7,172.21万
-71.60%3,755.35万
归属于母公司所有者的净利润
41.41%1.47亿
30.50%6,630.95万
48.52%2,269.37万
17.63%1.61亿
45.06%1.04亿
35.30%5,081.04万
20.18%1,527.95万
-39.93%1.37亿
-61.66%7,172.21万
-71.60%3,755.35万
每股收益
基本每股收益
41.06%0.6136
33.33%0.28
50.00%0.09
17.54%0.67
45.10%0.435
31.25%0.21
20.00%0.06
-40.00%0.57
-61.56%0.2998
-70.91%0.16
稀释每股收益
38.87%0.6041
33.33%0.28
50.00%0.09
17.54%0.67
45.10%0.435
31.25%0.21
20.00%0.06
-40.00%0.57
-61.56%0.2998
-70.91%0.16
其他综合收益
-307.54%-223.83万
-266.89%-258.26万
-363.14%-96.58万
46.70%239.85万
-115.76%-54.92万
-57.98%154.75万
117.05%36.7万
-67.80%163.5万
-68.63%348.56万
-19.31%368.24万
归属于母公司所有者的其他综合收益总额
-307.54%-223.83万
-266.89%-258.26万
-363.14%-96.58万
46.70%239.85万
-115.76%-54.92万
-57.98%154.75万
117.05%36.7万
-67.80%163.5万
-68.63%348.56万
-19.31%368.24万
综合收益总额
40.00%1.45亿
21.71%6,372.69万
38.87%2,172.79万
17.97%1.63亿
37.61%1.03亿
26.97%5,235.79万
48.15%1,564.66万
-40.63%1.38亿
-62.05%7,520.77万
-69.85%4,123.59万
归属于母公司所有者的综合收益总额
40.00%1.45亿
21.71%6,372.69万
38.87%2,172.79万
17.97%1.63亿
37.61%1.03亿
26.97%5,235.79万
48.15%1,564.66万
-40.54%1.38亿
-62.05%7,520.77万
-69.85%4,123.59万
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
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(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 21.45%17.11亿21.49%10.92亿25.53%5.06亿7.68%19.28亿4.14%14.09亿0.06%8.99亿-7.23%4.03亿1.43%17.9亿2.65%13.53亿-4.72%8.98亿
营业收入 21.45%17.11亿21.49%10.92亿25.53%5.06亿7.68%19.28亿4.14%14.09亿0.06%8.99亿-7.23%4.03亿1.43%17.9亿2.65%13.53亿-4.72%8.98亿
其他业务收入 ----28.40%387.59万----8.47%647.94万----15.66%301.86万-----3.18%597.35万-----20.18%260.98万
营业总成本 20.70%15.76亿20.44%10.29亿24.02%4.9亿6.94%17.77亿1.69%13.06亿-1.36%8.54亿-7.36%3.95亿7.30%16.62亿12.47%12.84亿7.59%8.66亿
营业成本 21.09%13.47亿21.46%8.88亿24.18%4.2亿6.46%15.17亿1.70%11.12亿-1.80%7.31亿-7.34%3.38亿7.42%14.25亿12.72%10.94亿8.80%7.45亿
营业税金及附加 32.55%877.87万25.55%519.49万24.09%256.63万3.29%983.64万-11.00%662.31万-14.63%413.77万-10.40%206.8万20.85%952.26万30.10%744.13万16.68%484.67万
销售费用 3.46%3,369.97万9.71%2,415.92万22.57%1,297.77万25.06%3,588.75万3.38%3,257.34万3.26%2,202.1万0.70%1,058.76万6.62%2,869.66万19.53%3,150.88万1.08%2,132.68万
管理费用 13.48%7,698.61万15.86%4,857.12万21.28%2,352.38万11.72%9,081.15万3.76%6,783.88万1.35%4,192.11万-5.42%1,939.57万10.52%8,128.49万18.74%6,537.94万17.01%4,136.43万
财务费用 -41.65%-908.19万-96.37%-947.84万28.45%-207.4万39.64%-759.15万38.60%-641.16万42.12%-482.68万-59.11%-289.88万-12.27%-1,257.69万0.94%-1,044.17万-55.16%-833.89万
-利息费用 --107.43万--7.04万--------------------------------
-利息收入 7.53%-751.83万7.37%-504.63万44.55%-108.75万18.12%-835.69万-40.01%-813.06万-33.58%-544.77万-48.07%-196.13万-64.07%-1,020.65万-55.40%-580.73万-64.99%-407.82万
研发费用 28.00%1.19亿21.01%7,213.26万18.94%3,253.78万0.99%1.32亿-3.83%9,264.09万-3.94%5,960.81万-7.57%2,735.55万3.91%1.3亿1.75%9,632.9万-4.81%6,205.26万
信用减值损失 -124.21%-624.09万-85.49%-334.56万-112.57%-39.49万-357.55%-258.28万-105.24%-278.35万-133.46%-180.37万24,542.31%314.2万26.85%-56.45万-197.40%-135.62万-36.77%-77.26万
资产减值损失 -332.87%-489.03万-104.77%-175.14万-4.48%-86.51万62.43%-191.91万70.40%-112.98万66.17%-85.53万47.02%-82.8万-96.58%-510.86万-291.01%-381.64万-407.63%-252.86万
非经营性净收益 77.89%3,343.31万0.69%1,216.58万-12.71%840.7万2.64%3,140.17万52.39%1,879.41万21.15%1,208.25万70.87%963.1万-21.03%3,059.46万-66.13%1,233.29万-24.95%997.34万
公允价值变动净收益 471.98%1,134.45万-35.44%80.34万-113.36%-17.76万----140.73%198.34万-40.57%124.43万-39.47%132.87万241.77%107.31万-42.52%82.39万357.37%209.37万
投资净收益 -88.78%38.46万-115.90%-36.53万-173.06%-37.91万1.39%657.14万-40.94%342.76万-45.77%229.66万-62.05%51.89万-50.41%648.1万-41.96%580.38万-41.06%423.49万
资产处置收益 68.76%-16.11万---------101.54%-7.57万---51.57万---51.57万---2.72万5,745.66%491.69万--------
其他收益 85.25%3,299.64万43.60%1,682.47万86.00%1,022.36万23.58%2,940.8万63.74%1,781.2万68.68%1,171.63万50.60%549.67万-17.42%2,379.66万-55.74%1,087.79万3.33%694.6万
营业利润 38.17%1.68亿32.91%7,521.91万38.13%2,497.83万14.46%1.82亿50.33%1.22亿34.06%5,659.41万27.72%1,808.26万-37.59%1.59亿-61.91%8,095.19万-72.07%4,221.43万
加:营业外收入 -90.24%9.95万12.78%9.13万363.15%6,035.322,240.18%107.5万902.62%101.92万113.38%8.09万-95.90%1,303.1-94.32%4.59万-76.85%10.17万-41.19%3.79万
减:营业外支出 -20.68%67.54万14.54%47.21万-50.92%14.63万193.90%171.41万128.11%85.15万44.27%41.22万142.77%29.81万-37.49%58.32万-55.04%37.33万33.44%28.57万
利润总额 37.51%1.68亿33.02%7,483.83万39.65%2,483.8万14.44%1.82亿51.04%1.22亿34.07%5,626.29万26.44%1,778.58万-37.77%1.59亿-61.97%8,068.03万-72.21%4,196.66万
减:所得税费用 14.73%2,044.27万56.42%852.88万-14.44%214.44万-5.36%2,082.5万98.91%1,781.88万23.55%545.25万85.31%250.62万-18.75%2,200.5万-64.26%895.82万-76.50%441.31万
净利润 41.41%1.47亿30.50%6,630.95万48.52%2,269.37万17.63%1.61亿45.06%1.04亿35.30%5,081.04万20.18%1,527.95万-40.02%1.37亿-61.66%7,172.21万-71.60%3,755.35万
持续经营净利润 41.41%1.47亿30.50%6,630.95万48.52%2,269.37万17.63%1.61亿45.06%1.04亿35.30%5,081.04万20.18%1,527.95万-40.02%1.37亿-61.66%7,172.21万-71.60%3,755.35万
归属于母公司所有者的净利润 41.41%1.47亿30.50%6,630.95万48.52%2,269.37万17.63%1.61亿45.06%1.04亿35.30%5,081.04万20.18%1,527.95万-39.93%1.37亿-61.66%7,172.21万-71.60%3,755.35万
每股收益
基本每股收益 41.06%0.613633.33%0.2850.00%0.0917.54%0.6745.10%0.43531.25%0.2120.00%0.06-40.00%0.57-61.56%0.2998-70.91%0.16
稀释每股收益 38.87%0.604133.33%0.2850.00%0.0917.54%0.6745.10%0.43531.25%0.2120.00%0.06-40.00%0.57-61.56%0.2998-70.91%0.16
其他综合收益 -307.54%-223.83万-266.89%-258.26万-363.14%-96.58万46.70%239.85万-115.76%-54.92万-57.98%154.75万117.05%36.7万-67.80%163.5万-68.63%348.56万-19.31%368.24万
归属于母公司所有者的其他综合收益总额 -307.54%-223.83万-266.89%-258.26万-363.14%-96.58万46.70%239.85万-115.76%-54.92万-57.98%154.75万117.05%36.7万-67.80%163.5万-68.63%348.56万-19.31%368.24万
综合收益总额 40.00%1.45亿21.71%6,372.69万38.87%2,172.79万17.97%1.63亿37.61%1.03亿26.97%5,235.79万48.15%1,564.66万-40.63%1.38亿-62.05%7,520.77万-69.85%4,123.59万
归属于母公司所有者的综合收益总额 40.00%1.45亿21.71%6,372.69万38.87%2,172.79万17.97%1.63亿37.61%1.03亿26.97%5,235.79万48.15%1,564.66万-40.54%1.38亿-62.05%7,520.77万-69.85%4,123.59万
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 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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