沪深市场个股详情

603759 海天股份

添加自选
  • 6.38
  • -0.06-0.93%
未开盘 06/04 15:00 (北京)
29.46亿总市值12.34市盈率TTM

海天股份关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
3.43%2.88亿
7.53%12.77亿
10.49%9.24亿
11.32%6.18亿
9.28%2.79亿
9.58%11.87亿
15.49%8.36亿
22.07%5.55亿
23.03%2.55亿
27.42%10.84亿
营业收入
3.43%2.88亿
7.53%12.77亿
10.49%9.24亿
11.32%6.18亿
9.28%2.79亿
9.58%11.87亿
15.49%8.36亿
22.07%5.55亿
23.03%2.55亿
27.42%10.84亿
其他业务收入
----
69.36%1,346.23万
----
29.57%430.26万
----
10.46%794.89万
----
-0.50%332.07万
----
-13.80%719.63万
营业总成本
9.41%2.55亿
4.54%9.78亿
5.93%7.13亿
5.63%4.68亿
12.55%2.34亿
11.62%9.36亿
18.75%6.73亿
24.43%4.43亿
24.44%2.07亿
32.39%8.38亿
营业成本
6.52%1.7亿
0.03%6.63亿
6.06%4.88亿
7.75%3.23亿
13.68%1.59亿
11.58%6.62亿
18.18%4.6亿
23.96%3亿
28.05%1.4亿
39.35%5.94亿
营业税金及附加
10.67%626.49万
6.42%2,504.27万
11.49%1,891.11万
13.30%1,229.85万
4.38%566.09万
11.77%2,353.26万
9.47%1,696.23万
10.44%1,085.52万
7.98%542.34万
10.67%2,105.39万
销售费用
41.26%629.1万
12.07%2,244.71万
16.28%1,672.82万
12.72%1,587.9万
-11.45%445.34万
31.42%2,003万
13.52%1,438.61万
29.01%1,408.73万
59.39%502.95万
-0.23%1,524.11万
管理费用
26.25%5,022.6万
33.31%1.78亿
28.72%1.25亿
22.15%7,327.06万
36.53%3,978.15万
16.54%1.34亿
19.74%9,676.32万
21.89%5,998.34万
10.76%2,913.67万
41.62%1.15亿
财务费用
-3.25%2,258.73万
-6.37%8,528.18万
-24.44%6,198.66万
-26.90%4,159.84万
-12.97%2,334.55万
3.01%9,108.21万
24.04%8,203.44万
33.94%5,690.3万
21.51%2,682.51万
0.30%8,842.11万
-利息费用
-4.44%2,460.87万
-10.64%9,809.55万
-13.36%7,558.8万
-14.08%5,090.62万
-7.78%2,575.19万
13.49%1.1亿
23.86%8,724.43万
30.89%5,924.52万
26.46%2,792.54万
14.95%9,673.37万
-利息收入
9.86%-247.47万
23.66%-1,509.94万
-142.11%-1,525.8万
-222.67%-997.53万
-75.50%-274.52万
-95.42%-1,977.81万
-16.42%-630.2万
7.33%-309.15万
-543.84%-156.42万
-282.28%-1,012.07万
研发费用
-56.23%42.22万
-8.56%439.49万
0.78%352.33万
30.62%219.72万
5.02%96.46万
-5.01%480.63万
20.33%349.62万
-15.31%168.21万
27.27%91.85万
38.98%505.95万
信用减值损失
103.17%28.75万
-146.78%-4,194.04万
-85.67%-2,880.6万
-116.96%-2,353.37万
-58.11%-906.89万
11.58%-1,699.48万
-43.85%-1,551.49万
-78.02%-1,084.71万
-609.23%-573.58万
-41.82%-1,922.05万
资产减值损失
5,585.40%5.5万
79.69%-26.71万
-87.36%-9.49万
97.30%-1,523.02
101.37%966.8
-391.12%-131.53万
-152.03%-5.06万
-169.66%-5.63万
-560.65%-7.05万
44.92%-26.78万
非经营性净收益
137.33%260.95万
-156.87%-1,558.2万
-124.19%-603.09万
-304.66%-960.51万
-403.42%-699.05万
117.36%2,740.17万
2,583.05%2,493.5万
71.36%469.31万
29.87%230.39万
656.05%1,260.66万
投资净收益
553.47%48.11万
-46.58%1,618.33万
-33.15%1,576.33万
46.58%869.82万
-95.91%7.36万
166.76%3,029.3万
923.08%2,358.01万
286.03%593.4万
118.80%180.02万
167.46%1,135.58万
-其中:对联营合营企业的投资收益
4,626.37%48.11万
19.71%560.19万
346.71%556.52万
-1.22%177.3万
-101.05%-1.06万
-55.89%467.96万
-44.95%124.58万
18.48%179.48万
23.52%101.63万
149.88%1,060.94万
资产处置收益
-50,645.74%-2.28万
13.36%5.7万
3,251.12%5.84万
1,937.06%5.85万
-101.64%-44.95
-98.53%5.03万
-99.95%1,742.65
-99.91%2,873.9
111.25%2,740.27
--341.61万
其他收益
-9.74%180.87万
-32.43%1,038.51万
-58.34%704.83万
-46.44%517.34万
-68.23%200.38万
-11.28%1,536.85万
185.00%1,691.86万
149.62%965.97万
251.39%630.73万
51.15%1,732.3万
营业利润
-7.41%3,526.47万
1.43%2.83亿
8.97%2.05亿
20.26%1.4亿
-23.45%3,808.57万
8.22%2.79亿
18.87%1.88亿
15.07%1.16亿
17.78%4,975.51万
17.85%2.58亿
加:营业外收入
-36.85%25.1万
136.66%516.66万
-32.50%99.13万
-23.57%77.21万
-45.96%39.75万
-57.70%218.31万
-69.20%146.87万
-56.69%101.02万
227.87%73.56万
197.54%516.08万
减:营业外支出
-43.51%6.6万
-93.21%176.2万
-44.65%122.88万
5.25%33.67万
-10.65%11.69万
2,504.35%2,594.01万
174.88%222.01万
-42.98%31.99万
-39.11%13.08万
-87.78%99.6万
利润总额
-7.60%3,544.97万
12.20%2.87亿
9.28%2.04亿
19.92%1.4亿
-23.82%3,836.64万
-2.56%2.55亿
15.49%1.87亿
13.76%1.17亿
19.19%5,035.99万
23.37%2.62亿
减:所得税费用
-20.38%543.63万
23.80%4,975.02万
37.16%3,345.12万
31.78%2,146万
-20.38%682.77万
-8.23%4,018.65万
-22.94%2,438.87万
-31.01%1,628.49万
29.12%857.52万
35.87%4,379.15万
净利润
-4.84%3,001.34万
10.03%2.37亿
5.10%1.71亿
18.01%1.19亿
-24.52%3,153.86万
-1.42%2.15亿
24.83%1.63亿
27.10%1.01亿
17.33%4,178.47万
21.14%2.18亿
持续经营净利润
-4.84%3,001.34万
8.99%2.37亿
4.31%1.71亿
17.05%1.19亿
-25.12%3,153.86万
-0.85%2.17亿
25.78%1.64亿
28.14%1.01亿
18.28%4,211.97万
21.58%2.19亿
终止经营净利润
----
----
----
----
----
-156.64%-205.77万
---123.71万
---82.08万
---33.5万
---80.18万
减：少数股东损益
211.55%91.39万
-362.90%-521.52万
-292.71%-313.33万
-345.11%-213.98万
-411.28%-81.93万
-56.30%198.37万
-46.18%162.59万
-60.75%87.3万
-79.58%26.32万
-16.20%453.89万
归属于母公司所有者的净利润
-10.07%2,909.95万
13.50%2.42亿
8.11%1.74亿
21.18%1.21亿
-22.07%3,235.79万
-0.26%2.13亿
26.52%1.61亿
29.64%9,978.83万
20.97%4,152.15万
22.30%2.14亿
每股收益
基本每股收益
-14.29%0.06
13.04%0.52
8.57%0.38
18.18%0.26
-46.15%0.07
-36.99%0.46
-20.45%0.35
-21.43%0.22
-13.33%0.13
-2.67%0.73
稀释每股收益
-14.29%0.06
13.04%0.52
8.57%0.38
18.18%0.26
-46.15%0.07
-36.99%0.46
-20.45%0.35
-21.43%0.22
-13.33%0.13
-2.67%0.73
其他综合收益
综合收益总额
-4.84%3,001.34万
10.03%2.37亿
5.10%1.71亿
18.01%1.19亿
-24.52%3,153.86万
-1.42%2.15亿
24.83%1.63亿
27.10%1.01亿
17.33%4,178.47万
21.14%2.18亿
归属于母公司所有者的综合收益总额
-10.07%2,909.95万
13.50%2.42亿
8.11%1.74亿
21.18%1.21亿
-22.07%3,235.79万
-0.26%2.13亿
26.52%1.61亿
29.64%9,978.83万
20.97%4,152.15万
22.30%2.14亿
归属于少数股东的综合收益总额
211.55%91.39万
-362.90%-521.52万
-292.71%-313.33万
-345.11%-213.98万
-411.28%-81.93万
-56.30%198.37万
-46.18%162.59万
-60.75%87.3万
-79.58%26.32万
-16.20%453.89万
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
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无保留意见
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无保留意见
会计师事务所
--
信永中和会计师事务所(特殊普通合伙)
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信永中和会计师事务所(特殊普通合伙)
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信永中和会计师事务所(特殊普通合伙)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
营业总收入 3.43%2.88亿7.53%12.77亿10.49%9.24亿11.32%6.18亿9.28%2.79亿9.58%11.87亿15.49%8.36亿22.07%5.55亿23.03%2.55亿27.42%10.84亿
营业收入 3.43%2.88亿7.53%12.77亿10.49%9.24亿11.32%6.18亿9.28%2.79亿9.58%11.87亿15.49%8.36亿22.07%5.55亿23.03%2.55亿27.42%10.84亿
其他业务收入 ----69.36%1,346.23万----29.57%430.26万----10.46%794.89万-----0.50%332.07万-----13.80%719.63万
营业总成本 9.41%2.55亿4.54%9.78亿5.93%7.13亿5.63%4.68亿12.55%2.34亿11.62%9.36亿18.75%6.73亿24.43%4.43亿24.44%2.07亿32.39%8.38亿
营业成本 6.52%1.7亿0.03%6.63亿6.06%4.88亿7.75%3.23亿13.68%1.59亿11.58%6.62亿18.18%4.6亿23.96%3亿28.05%1.4亿39.35%5.94亿
营业税金及附加 10.67%626.49万6.42%2,504.27万11.49%1,891.11万13.30%1,229.85万4.38%566.09万11.77%2,353.26万9.47%1,696.23万10.44%1,085.52万7.98%542.34万10.67%2,105.39万
销售费用 41.26%629.1万12.07%2,244.71万16.28%1,672.82万12.72%1,587.9万-11.45%445.34万31.42%2,003万13.52%1,438.61万29.01%1,408.73万59.39%502.95万-0.23%1,524.11万
管理费用 26.25%5,022.6万33.31%1.78亿28.72%1.25亿22.15%7,327.06万36.53%3,978.15万16.54%1.34亿19.74%9,676.32万21.89%5,998.34万10.76%2,913.67万41.62%1.15亿
财务费用 -3.25%2,258.73万-6.37%8,528.18万-24.44%6,198.66万-26.90%4,159.84万-12.97%2,334.55万3.01%9,108.21万24.04%8,203.44万33.94%5,690.3万21.51%2,682.51万0.30%8,842.11万
-利息费用 -4.44%2,460.87万-10.64%9,809.55万-13.36%7,558.8万-14.08%5,090.62万-7.78%2,575.19万13.49%1.1亿23.86%8,724.43万30.89%5,924.52万26.46%2,792.54万14.95%9,673.37万
-利息收入 9.86%-247.47万23.66%-1,509.94万-142.11%-1,525.8万-222.67%-997.53万-75.50%-274.52万-95.42%-1,977.81万-16.42%-630.2万7.33%-309.15万-543.84%-156.42万-282.28%-1,012.07万
研发费用 -56.23%42.22万-8.56%439.49万0.78%352.33万30.62%219.72万5.02%96.46万-5.01%480.63万20.33%349.62万-15.31%168.21万27.27%91.85万38.98%505.95万
信用减值损失 103.17%28.75万-146.78%-4,194.04万-85.67%-2,880.6万-116.96%-2,353.37万-58.11%-906.89万11.58%-1,699.48万-43.85%-1,551.49万-78.02%-1,084.71万-609.23%-573.58万-41.82%-1,922.05万
资产减值损失 5,585.40%5.5万79.69%-26.71万-87.36%-9.49万97.30%-1,523.02101.37%966.8-391.12%-131.53万-152.03%-5.06万-169.66%-5.63万-560.65%-7.05万44.92%-26.78万
非经营性净收益 137.33%260.95万-156.87%-1,558.2万-124.19%-603.09万-304.66%-960.51万-403.42%-699.05万117.36%2,740.17万2,583.05%2,493.5万71.36%469.31万29.87%230.39万656.05%1,260.66万
投资净收益 553.47%48.11万-46.58%1,618.33万-33.15%1,576.33万46.58%869.82万-95.91%7.36万166.76%3,029.3万923.08%2,358.01万286.03%593.4万118.80%180.02万167.46%1,135.58万
-其中:对联营合营企业的投资收益 4,626.37%48.11万19.71%560.19万346.71%556.52万-1.22%177.3万-101.05%-1.06万-55.89%467.96万-44.95%124.58万18.48%179.48万23.52%101.63万149.88%1,060.94万
资产处置收益 -50,645.74%-2.28万13.36%5.7万3,251.12%5.84万1,937.06%5.85万-101.64%-44.95-98.53%5.03万-99.95%1,742.65-99.91%2,873.9111.25%2,740.27--341.61万
其他收益 -9.74%180.87万-32.43%1,038.51万-58.34%704.83万-46.44%517.34万-68.23%200.38万-11.28%1,536.85万185.00%1,691.86万149.62%965.97万251.39%630.73万51.15%1,732.3万
营业利润 -7.41%3,526.47万1.43%2.83亿8.97%2.05亿20.26%1.4亿-23.45%3,808.57万8.22%2.79亿18.87%1.88亿15.07%1.16亿17.78%4,975.51万17.85%2.58亿
加:营业外收入 -36.85%25.1万136.66%516.66万-32.50%99.13万-23.57%77.21万-45.96%39.75万-57.70%218.31万-69.20%146.87万-56.69%101.02万227.87%73.56万197.54%516.08万
减:营业外支出 -43.51%6.6万-93.21%176.2万-44.65%122.88万5.25%33.67万-10.65%11.69万2,504.35%2,594.01万174.88%222.01万-42.98%31.99万-39.11%13.08万-87.78%99.6万
利润总额 -7.60%3,544.97万12.20%2.87亿9.28%2.04亿19.92%1.4亿-23.82%3,836.64万-2.56%2.55亿15.49%1.87亿13.76%1.17亿19.19%5,035.99万23.37%2.62亿
减:所得税费用 -20.38%543.63万23.80%4,975.02万37.16%3,345.12万31.78%2,146万-20.38%682.77万-8.23%4,018.65万-22.94%2,438.87万-31.01%1,628.49万29.12%857.52万35.87%4,379.15万
净利润 -4.84%3,001.34万10.03%2.37亿5.10%1.71亿18.01%1.19亿-24.52%3,153.86万-1.42%2.15亿24.83%1.63亿27.10%1.01亿17.33%4,178.47万21.14%2.18亿
持续经营净利润 -4.84%3,001.34万8.99%2.37亿4.31%1.71亿17.05%1.19亿-25.12%3,153.86万-0.85%2.17亿25.78%1.64亿28.14%1.01亿18.28%4,211.97万21.58%2.19亿
终止经营净利润 ---------------------156.64%-205.77万---123.71万---82.08万---33.5万---80.18万
减：少数股东损益 211.55%91.39万-362.90%-521.52万-292.71%-313.33万-345.11%-213.98万-411.28%-81.93万-56.30%198.37万-46.18%162.59万-60.75%87.3万-79.58%26.32万-16.20%453.89万
归属于母公司所有者的净利润 -10.07%2,909.95万13.50%2.42亿8.11%1.74亿21.18%1.21亿-22.07%3,235.79万-0.26%2.13亿26.52%1.61亿29.64%9,978.83万20.97%4,152.15万22.30%2.14亿
每股收益
基本每股收益 -14.29%0.0613.04%0.528.57%0.3818.18%0.26-46.15%0.07-36.99%0.46-20.45%0.35-21.43%0.22-13.33%0.13-2.67%0.73
稀释每股收益 -14.29%0.0613.04%0.528.57%0.3818.18%0.26-46.15%0.07-36.99%0.46-20.45%0.35-21.43%0.22-13.33%0.13-2.67%0.73
其他综合收益
综合收益总额 -4.84%3,001.34万10.03%2.37亿5.10%1.71亿18.01%1.19亿-24.52%3,153.86万-1.42%2.15亿24.83%1.63亿27.10%1.01亿17.33%4,178.47万21.14%2.18亿
归属于母公司所有者的综合收益总额 -10.07%2,909.95万13.50%2.42亿8.11%1.74亿21.18%1.21亿-22.07%3,235.79万-0.26%2.13亿26.52%1.61亿29.64%9,978.83万20.97%4,152.15万22.30%2.14亿
归属于少数股东的综合收益总额 211.55%91.39万-362.90%-521.52万-292.71%-313.33万-345.11%-213.98万-411.28%-81.93万-56.30%198.37万-46.18%162.59万-60.75%87.3万-79.58%26.32万-16.20%453.89万
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------无保留意见
会计师事务所 --信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(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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