沪深市场个股详情

金海高科 (603311)

添加自选
  • 16.32
  • +0.16+0.99%
未开盘 03/09 15:00 (北京)
38.50亿总市值42.39市盈率TTM

金海高科 (603311) 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
10.49%6.69亿
15.48%4.72亿
20.57%2.27亿
8.74%7.89亿
4.55%6.06亿
-0.00%4.09亿
-8.45%1.89亿
-8.13%7.25亿
-2.39%5.79亿
6.65%4.09亿
营业收入
10.49%6.69亿
15.48%4.72亿
20.57%2.27亿
8.74%7.89亿
4.55%6.06亿
-0.00%4.09亿
-8.45%1.89亿
-8.13%7.25亿
-2.39%5.79亿
6.65%4.09亿
其他业务收入
----
304.66%539.06万
----
247.30%566.91万
----
260.20%133.21万
----
196.80%163.23万
----
100.82%36.98万
营业总成本
10.48%6.08亿
15.24%4.27亿
19.61%2.03亿
9.29%7.29亿
3.02%5.5亿
1.44%3.7亿
-8.37%1.69亿
-9.24%6.67亿
-0.02%5.34亿
6.76%3.65亿
营业成本
10.30%5.13亿
14.92%3.63亿
22.07%1.73亿
11.75%6.06亿
6.03%4.65亿
3.96%3.16亿
-6.90%1.42亿
-11.59%5.42亿
-0.21%4.39亿
6.55%3.04亿
营业税金及附加
13.18%552.9万
20.07%387万
22.85%181.92万
-11.31%602.93万
-1.17%488.51万
-0.52%322.31万
-8.54%148.08万
47.80%679.81万
14.50%494.31万
18.60%324.01万
销售费用
13.02%2,172.39万
27.34%1,436.52万
-0.90%711.23万
1.05%2,786.12万
-14.20%1,922.15万
-26.71%1,128.09万
0.83%717.7万
-18.91%2,757.11万
-27.09%2,240.35万
-0.35%1,539.19万
管理费用
20.00%5,448.06万
30.80%3,728.82万
19.24%1,627.17万
0.96%6,865.39万
-13.28%4,540.04万
-15.78%2,850.8万
-30.18%1,364.65万
1.38%6,800.03万
2.16%5,235.45万
3.78%3,385.14万
财务费用
-170.83%-121.64万
-187.60%-205.16万
-187.67%-104.03万
-66.00%39.87万
20.59%171.74万
977.52%234.2万
41.30%118.67万
117.24%117.27万
153.72%142.42万
68.36%-26.69万
-利息费用
-24.15%264.94万
-34.88%156.8万
-19.59%98.29万
-31.66%430.71万
-21.16%349.3万
-19.75%240.79万
-25.35%122.24万
-21.12%630.21万
-12.47%443.04万
-13.05%300.06万
-利息收入
-64.29%-309.25万
-22.97%-166.5万
-21.30%-73.06万
38.01%-327.66万
52.05%-188.24万
54.90%-135.4万
62.83%-60.23万
-123.53%-528.58万
-255.86%-392.59万
-253.80%-300.22万
研发费用
3.22%1,433.94万
12.70%988.66万
30.46%547.79万
-5.71%1,965.78万
-3.07%1,389.18万
0.81%877.28万
18.53%419.88万
39.49%2,084.82万
30.15%1,433.14万
33.00%870.2万
信用减值损失
709.49%67.23万
227.80%20.42万
716.60%4.97万
-550.82%-114.71万
-135.31%-11.03万
-35.05%-15.98万
-104.81%-8,055.29
-65.81%25.45万
120.56%31.24万
40.92%-11.83万
资产减值损失
-12,670.07%-508万
-127,230.21%-598.96万
128.38%1.04万
29.14%-513.08万
-54.38%-3.98万
83.43%-4,703.99
-62.80%-3.66万
-953.30%-724.08万
87.36%-2.58万
89.90%-2.84万
非经营性净收益
387.16%2,921.33万
445.82%2,682.2万
863.83%2,796.39万
122.00%733.67万
-20.57%599.66万
-8.78%491.41万
-3.39%290.13万
-90.97%330.48万
-79.11%754.94万
-52.02%538.68万
公允价值变动净收益
897.31%221.64万
4,616.23%286.22万
116.94%4.93万
-362.04%-354.77万
70.68%-27.8万
21.95%-6.34万
-184.61%-29.11万
86.16%-76.78万
42.54%-94.81万
---8.12万
投资净收益
-4.70%203.99万
-39.43%119.47万
91.69%121.09万
141.16%589.13万
18.53%214.05万
80.62%197.26万
1,360.62%63.17万
-90.62%244.29万
-93.04%180.59万
356.90%109.21万
-其中:对联营合营企业的投资收益
-17.69%-8.95万
-31.59%-6.79万
-71.31%-4.66万
47.42%-8.99万
40.10%-7.61万
33.54%-5.16万
45.71%-2.72万
13.54%-17.1万
15.12%-12.7万
34.42%-7.77万
资产处置收益
3,937.26%2,542.33万
5,738.06%2,554.35万
--2,574.43万
2,180.80%503.94万
-5,886.40%-66.25万
-4,056.86%-45.31万
----
-395.79%-24.22万
-90.03%1.14万
117.37%1.14万
其他收益
-20.32%394.15万
-16.99%300.69万
-65.48%89.93万
-29.65%623.17万
-22.63%494.67万
-19.70%362.24万
1.61%260.54万
-38.64%885.83万
-52.39%639.34万
-60.89%451.11万
营业利润
47.50%9,020.03万
66.38%7,203.74万
138.87%5,266.4万
8.80%6,727.64万
16.53%6,115.16万
-11.73%4,329.62万
-8.42%2,204.7万
-32.35%6,183.4万
-44.84%5,247.88万
-6.60%4,904.79万
加:营业外收入
112.98%68.59万
362.51%51.31万
595.75%47.48万
1.31%12.72万
56.49%32.21万
-43.99%11.09万
49.32%6.82万
-43.84%12.55万
-44.97%20.58万
0.93%19.81万
减:营业外支出
-35.93%29.56万
-63.24%14.08万
-61.40%3.37万
120.38%112.38万
-18.65%46.13万
138.14%38.3万
182.50%8.73万
-67.47%50.99万
-53.27%56.7万
-37.27%16.08万
利润总额
48.48%9,059.06万
68.30%7,240.97万
141.08%5,310.51万
7.86%6,627.98万
17.07%6,101.24万
-12.35%4,302.41万
-8.56%2,202.8万
-31.77%6,144.96万
-44.73%5,211.76万
-6.43%4,908.51万
减:所得税费用
38.40%1,402.81万
78.78%1,088.5万
193.21%942.64万
-89.87%124.11万
13.23%1,013.57万
-22.53%608.85万
-19.27%321.49万
-15.20%1,225.12万
3.00%895.12万
44.33%785.95万
净利润
50.49%7,656.26万
66.57%6,152.48万
132.17%4,367.87万
32.20%6,503.87万
17.86%5,087.67万
-10.41%3,693.56万
-6.43%1,881.31万
-34.94%4,919.84万
-49.58%4,316.63万
-12.31%4,122.56万
持续经营净利润
50.49%7,656.26万
66.57%6,152.48万
132.17%4,367.87万
32.20%6,503.87万
17.86%5,087.67万
-10.41%3,693.56万
-6.43%1,881.31万
-34.94%4,919.84万
-49.58%4,316.63万
-12.31%4,122.56万
归属于母公司所有者的净利润
50.49%7,656.26万
66.57%6,152.48万
132.17%4,367.87万
32.20%6,503.87万
17.86%5,087.67万
-10.41%3,693.56万
-6.43%1,881.31万
-34.94%4,919.84万
-49.58%4,316.63万
-12.31%4,122.56万
每股收益
基本每股收益
45.45%0.32
62.50%0.26
137.50%0.19
33.33%0.28
22.22%0.22
-5.88%0.16
-11.11%0.08
-41.67%0.21
-56.10%0.18
-22.73%0.17
稀释每股收益
45.45%0.32
62.50%0.26
137.50%0.19
33.33%0.28
22.22%0.22
-5.88%0.16
-11.11%0.08
-41.67%0.21
-56.10%0.18
-22.73%0.17
其他综合收益
64.40%1,850.8万
205.89%2,077.16万
156.09%836.96万
-4.89%818.64万
515.11%1,125.82万
-420.17%-1,961.63万
-523.97%-1,492.26万
-27.57%860.69万
-179.04%-271.21万
6.90%612.68万
归属于母公司所有者的其他综合收益总额
64.40%1,850.8万
205.89%2,077.16万
156.09%836.96万
-4.89%818.64万
515.11%1,125.82万
-420.17%-1,961.63万
-523.97%-1,492.26万
-27.57%860.69万
-179.04%-271.21万
6.90%612.68万
综合收益总额
53.01%9,507.06万
375.17%8,229.63万
1,237.84%5,204.82万
26.68%7,322.51万
53.59%6,213.49万
-63.42%1,731.92万
-83.53%389.05万
-33.94%5,780.53万
-54.57%4,045.42万
-10.22%4,735.24万
归属于母公司所有者的综合收益总额
53.01%9,507.06万
----
1,237.84%5,204.82万
26.68%7,322.51万
53.59%6,213.49万
----
-83.53%389.05万
-33.94%5,780.53万
-54.57%4,045.42万
-10.22%4,735.24万
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
--
--
会计师事务所
--
--
--
利安达会计师事务所(特殊普通合伙)
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--
利安达会计师事务所(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 10.49%6.69亿15.48%4.72亿20.57%2.27亿8.74%7.89亿4.55%6.06亿-0.00%4.09亿-8.45%1.89亿-8.13%7.25亿-2.39%5.79亿6.65%4.09亿
营业收入 10.49%6.69亿15.48%4.72亿20.57%2.27亿8.74%7.89亿4.55%6.06亿-0.00%4.09亿-8.45%1.89亿-8.13%7.25亿-2.39%5.79亿6.65%4.09亿
其他业务收入 ----304.66%539.06万----247.30%566.91万----260.20%133.21万----196.80%163.23万----100.82%36.98万
营业总成本 10.48%6.08亿15.24%4.27亿19.61%2.03亿9.29%7.29亿3.02%5.5亿1.44%3.7亿-8.37%1.69亿-9.24%6.67亿-0.02%5.34亿6.76%3.65亿
营业成本 10.30%5.13亿14.92%3.63亿22.07%1.73亿11.75%6.06亿6.03%4.65亿3.96%3.16亿-6.90%1.42亿-11.59%5.42亿-0.21%4.39亿6.55%3.04亿
营业税金及附加 13.18%552.9万20.07%387万22.85%181.92万-11.31%602.93万-1.17%488.51万-0.52%322.31万-8.54%148.08万47.80%679.81万14.50%494.31万18.60%324.01万
销售费用 13.02%2,172.39万27.34%1,436.52万-0.90%711.23万1.05%2,786.12万-14.20%1,922.15万-26.71%1,128.09万0.83%717.7万-18.91%2,757.11万-27.09%2,240.35万-0.35%1,539.19万
管理费用 20.00%5,448.06万30.80%3,728.82万19.24%1,627.17万0.96%6,865.39万-13.28%4,540.04万-15.78%2,850.8万-30.18%1,364.65万1.38%6,800.03万2.16%5,235.45万3.78%3,385.14万
财务费用 -170.83%-121.64万-187.60%-205.16万-187.67%-104.03万-66.00%39.87万20.59%171.74万977.52%234.2万41.30%118.67万117.24%117.27万153.72%142.42万68.36%-26.69万
-利息费用 -24.15%264.94万-34.88%156.8万-19.59%98.29万-31.66%430.71万-21.16%349.3万-19.75%240.79万-25.35%122.24万-21.12%630.21万-12.47%443.04万-13.05%300.06万
-利息收入 -64.29%-309.25万-22.97%-166.5万-21.30%-73.06万38.01%-327.66万52.05%-188.24万54.90%-135.4万62.83%-60.23万-123.53%-528.58万-255.86%-392.59万-253.80%-300.22万
研发费用 3.22%1,433.94万12.70%988.66万30.46%547.79万-5.71%1,965.78万-3.07%1,389.18万0.81%877.28万18.53%419.88万39.49%2,084.82万30.15%1,433.14万33.00%870.2万
信用减值损失 709.49%67.23万227.80%20.42万716.60%4.97万-550.82%-114.71万-135.31%-11.03万-35.05%-15.98万-104.81%-8,055.29-65.81%25.45万120.56%31.24万40.92%-11.83万
资产减值损失 -12,670.07%-508万-127,230.21%-598.96万128.38%1.04万29.14%-513.08万-54.38%-3.98万83.43%-4,703.99-62.80%-3.66万-953.30%-724.08万87.36%-2.58万89.90%-2.84万
非经营性净收益 387.16%2,921.33万445.82%2,682.2万863.83%2,796.39万122.00%733.67万-20.57%599.66万-8.78%491.41万-3.39%290.13万-90.97%330.48万-79.11%754.94万-52.02%538.68万
公允价值变动净收益 897.31%221.64万4,616.23%286.22万116.94%4.93万-362.04%-354.77万70.68%-27.8万21.95%-6.34万-184.61%-29.11万86.16%-76.78万42.54%-94.81万---8.12万
投资净收益 -4.70%203.99万-39.43%119.47万91.69%121.09万141.16%589.13万18.53%214.05万80.62%197.26万1,360.62%63.17万-90.62%244.29万-93.04%180.59万356.90%109.21万
-其中:对联营合营企业的投资收益 -17.69%-8.95万-31.59%-6.79万-71.31%-4.66万47.42%-8.99万40.10%-7.61万33.54%-5.16万45.71%-2.72万13.54%-17.1万15.12%-12.7万34.42%-7.77万
资产处置收益 3,937.26%2,542.33万5,738.06%2,554.35万--2,574.43万2,180.80%503.94万-5,886.40%-66.25万-4,056.86%-45.31万-----395.79%-24.22万-90.03%1.14万117.37%1.14万
其他收益 -20.32%394.15万-16.99%300.69万-65.48%89.93万-29.65%623.17万-22.63%494.67万-19.70%362.24万1.61%260.54万-38.64%885.83万-52.39%639.34万-60.89%451.11万
营业利润 47.50%9,020.03万66.38%7,203.74万138.87%5,266.4万8.80%6,727.64万16.53%6,115.16万-11.73%4,329.62万-8.42%2,204.7万-32.35%6,183.4万-44.84%5,247.88万-6.60%4,904.79万
加:营业外收入 112.98%68.59万362.51%51.31万595.75%47.48万1.31%12.72万56.49%32.21万-43.99%11.09万49.32%6.82万-43.84%12.55万-44.97%20.58万0.93%19.81万
减:营业外支出 -35.93%29.56万-63.24%14.08万-61.40%3.37万120.38%112.38万-18.65%46.13万138.14%38.3万182.50%8.73万-67.47%50.99万-53.27%56.7万-37.27%16.08万
利润总额 48.48%9,059.06万68.30%7,240.97万141.08%5,310.51万7.86%6,627.98万17.07%6,101.24万-12.35%4,302.41万-8.56%2,202.8万-31.77%6,144.96万-44.73%5,211.76万-6.43%4,908.51万
减:所得税费用 38.40%1,402.81万78.78%1,088.5万193.21%942.64万-89.87%124.11万13.23%1,013.57万-22.53%608.85万-19.27%321.49万-15.20%1,225.12万3.00%895.12万44.33%785.95万
净利润 50.49%7,656.26万66.57%6,152.48万132.17%4,367.87万32.20%6,503.87万17.86%5,087.67万-10.41%3,693.56万-6.43%1,881.31万-34.94%4,919.84万-49.58%4,316.63万-12.31%4,122.56万
持续经营净利润 50.49%7,656.26万66.57%6,152.48万132.17%4,367.87万32.20%6,503.87万17.86%5,087.67万-10.41%3,693.56万-6.43%1,881.31万-34.94%4,919.84万-49.58%4,316.63万-12.31%4,122.56万
归属于母公司所有者的净利润 50.49%7,656.26万66.57%6,152.48万132.17%4,367.87万32.20%6,503.87万17.86%5,087.67万-10.41%3,693.56万-6.43%1,881.31万-34.94%4,919.84万-49.58%4,316.63万-12.31%4,122.56万
每股收益
基本每股收益 45.45%0.3262.50%0.26137.50%0.1933.33%0.2822.22%0.22-5.88%0.16-11.11%0.08-41.67%0.21-56.10%0.18-22.73%0.17
稀释每股收益 45.45%0.3262.50%0.26137.50%0.1933.33%0.2822.22%0.22-5.88%0.16-11.11%0.08-41.67%0.21-56.10%0.18-22.73%0.17
其他综合收益 64.40%1,850.8万205.89%2,077.16万156.09%836.96万-4.89%818.64万515.11%1,125.82万-420.17%-1,961.63万-523.97%-1,492.26万-27.57%860.69万-179.04%-271.21万6.90%612.68万
归属于母公司所有者的其他综合收益总额 64.40%1,850.8万205.89%2,077.16万156.09%836.96万-4.89%818.64万515.11%1,125.82万-420.17%-1,961.63万-523.97%-1,492.26万-27.57%860.69万-179.04%-271.21万6.90%612.68万
综合收益总额 53.01%9,507.06万375.17%8,229.63万1,237.84%5,204.82万26.68%7,322.51万53.59%6,213.49万-63.42%1,731.92万-83.53%389.05万-33.94%5,780.53万-54.57%4,045.42万-10.22%4,735.24万
归属于母公司所有者的综合收益总额 53.01%9,507.06万----1,237.84%5,204.82万26.68%7,322.51万53.59%6,213.49万-----83.53%389.05万-33.94%5,780.53万-54.57%4,045.42万-10.22%4,735.24万
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 ------利安达会计师事务所(特殊普通合伙)------利安达会计师事务所(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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