沪深市场个股详情

海程邦达 (603836)

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  • 14.76
  • -0.01-0.07%
休市中 02/13 15:00 (北京)
30.29亿总市值89.45市盈率TTM

海程邦达 (603836) 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
-13.74%65.29亿
-6.40%42.24亿
6.83%21.02亿
61.68%102.35亿
68.48%75.69亿
58.20%45.13亿
39.35%19.68亿
-48.44%63.31亿
-56.57%44.93亿
-61.90%28.53亿
营业收入
-13.74%65.29亿
-6.40%42.24亿
6.83%21.02亿
61.68%102.35亿
68.48%75.69亿
58.20%45.13亿
39.35%19.68亿
-48.44%63.31亿
-56.57%44.93亿
-61.90%28.53亿
其他业务收入
----
13.58%36.41万
----
88.04%118.95万
----
-37.63%32.05万
----
-42.48%63.25万
----
49.03%51.4万
营业总成本
-13.11%64.81亿
-4.81%42.03亿
8.46%21.07亿
61.28%100.93亿
67.24%74.59亿
55.84%44.15亿
38.47%19.43亿
-47.28%62.58亿
-54.99%44.6亿
-60.12%28.33亿
营业成本
-13.84%61.16亿
-5.64%39.74亿
9.02%20.04亿
63.58%96.02亿
70.10%70.98亿
58.59%42.11亿
42.10%18.38亿
-48.79%58.7亿
-56.66%41.73亿
-61.50%26.55亿
营业税金及附加
10.58%412.36万
-0.50%263.33万
-9.95%119.76万
7.29%484.81万
15.15%372.92万
25.00%264.66万
8.79%133万
-1.05%451.87万
-2.83%323.86万
3.60%211.73万
销售费用
17.64%1.74亿
41.85%1.1亿
32.47%5,133.05万
49.19%2.22亿
34.43%1.48亿
5.38%7,720.88万
1.73%3,874.75万
-35.47%1.49亿
-35.47%1.1亿
-40.84%7,326.79万
管理费用
-4.31%1.66亿
-7.62%1.06亿
-10.20%5,257.29万
8.33%2.41亿
0.36%1.73亿
0.11%1.15亿
-3.48%5,854.65万
-8.21%2.23亿
-10.13%1.73亿
-7.23%1.14亿
财务费用
-42.88%1,996.88万
16.81%1,025.93万
-151.72%-277.73万
94.31%2,004.77万
2,864.33%3,495.77万
171.99%878.29万
-42.31%536.96万
114.41%1,031.73万
101.38%117.93万
71.25%-1,220.03万
-利息费用
-16.83%2,003.08万
-6.49%1,478万
-25.28%797.8万
4.07%3,545.84万
-2.19%2,408.38万
-2.41%1,580.56万
36.07%1,067.71万
75.09%3,407.12万
105.43%2,462.29万
197.29%1,619.52万
-利息收入
3.97%-849.89万
9.30%-680.81万
-52.37%-427.56万
36.83%-1,389.72万
46.55%-885.03万
38.99%-750.59万
49.49%-280.61万
-122.96%-2,199.85万
-194.88%-1,655.9万
-250.80%-1,230.25万
研发费用
7.25%203.25万
6.99%135.39万
12.86%67.61万
83.61%256.65万
185.61%189.52万
262.73%126.55万
245.84%59.9万
-40.67%139.78万
-68.91%66.35万
-65.58%34.89万
信用减值损失
34.99%-1,841.61万
49.24%-1,637.03万
166.79%375.49万
-264.76%-2,453.72万
-208.16%-2,832.66万
-194.84%-3,224.76万
-125.62%-562.23万
194.72%1,489.31万
222.31%2,618.85万
207.02%3,400.25万
资产减值损失
----
----
----
---2,294.17万
----
----
----
----
----
----
非经营性净收益
124.38%2,226.16万
639.66%2,153.81万
-26.72%857万
-91.01%881.14万
-89.36%992.16万
-96.55%291.19万
-66.73%1,169.42万
-10.62%9,799.27万
199.38%9,328.25万
17,697.56%8,435.02万
公允价值变动净收益
-195.55%-6.5万
28.33%3.86万
-27.35%3.3万
145.77%10.41万
115.23%6.8万
100.48%3.01万
156.23%4.54万
-128.11%-22.76万
-160.90%-44.64万
-926.59%-622.36万
投资净收益
0.10%1,075.6万
13.13%975.06万
-51.58%284.97万
-33.85%1,358.36万
-24.00%1,074.5万
10.43%861.92万
21.30%588.54万
-8.92%2,053.6万
-23.25%1,413.75万
-45.08%780.52万
-其中:对联营合营企业的投资收益
29.17%825.57万
61.70%859.27万
-36.93%235.01万
-40.55%632.81万
-4.38%639.16万
66.03%531.42万
105.42%372.62万
-7.71%1,064.45万
-35.17%668.41万
-63.01%320.06万
资产处置收益
35,437.98%1,592.84万
45,089.41%1,585.41万
-97.30%332.19
-1,191.04%-244.27万
2,771.58%4.48万
290.17%3.51万
106.27%1.23万
230.17%22.39万
-97.66%1,560.84
-156.30%-1.84万
其他收益
-48.67%1,405.82万
-53.67%1,226.5万
-83.01%193.21万
-28.01%4,504.52万
-48.71%2,739.04万
-45.73%2,647.51万
31.76%1,137.34万
-23.57%6,256.74万
60.12%5,340.13万
182.82%4,878.46万
营业利润
-41.80%6,966.29万
-57.80%4,239.64万
-90.06%364.57万
-11.48%1.51亿
-4.75%1.2亿
-3.20%1亿
-17.09%3,669.44万
-67.03%1.71亿
-73.01%1.26亿
-72.85%1.04亿
加:营业外收入
0.85%133.22万
-15.39%88.21万
-95.40%3.22万
-93.32%259.83万
-72.22%132.11万
-74.42%104.26万
-57.95%70.09万
107.32%3,891.85万
-83.89%475.55万
238.44%407.6万
减:营业外支出
-26.10%352.06万
-32.06%273.25万
-46.03%10.8万
268.09%1,894.74万
1.56%476.41万
-9.48%402.19万
18.35%20.02万
39.37%514.75万
77.46%469.09万
128.56%444.33万
利润总额
-41.96%6,747.45万
-58.41%4,054.6万
-90.40%356.99万
-34.10%1.35亿
-7.54%1.16亿
-5.73%9,749.73万
-18.71%3,719.52万
-61.62%2.05亿
-74.47%1.26亿
-72.90%1.03亿
减:所得税费用
17.99%3,585.83万
-2.42%2,499.09万
103.42%1,237.64万
-1.52%4,781.48万
-19.81%3,039.06万
-19.78%2,561.04万
-59.59%608.41万
-64.15%4,855.12万
-70.63%3,789.63万
-68.12%3,192.44万
净利润
-63.18%3,161.62万
-78.36%1,555.51万
-128.31%-880.65万
-44.24%8,696.83万
-2.25%8,586.18万
0.54%7,188.7万
1.35%3,111.1万
-60.76%1.56亿
-75.83%8,783.49万
-74.59%7,150.37万
持续经营净利润
-63.18%3,161.62万
-78.36%1,555.51万
-128.31%-880.65万
-44.24%8,696.83万
-2.25%8,586.18万
0.54%7,188.7万
1.35%3,111.1万
-60.76%1.56亿
-75.83%8,783.49万
-74.59%7,150.37万
减:少数股东损益
-150.25%-190.67万
-469.45%-236.04万
8,096.49%73.2万
34.33%449.19万
38.52%379.47万
-41.07%63.89万
-97.77%8,930.78
-97.18%334.4万
-97.60%273.94万
-98.85%108.41万
归属于母公司所有者的净利润
-59.15%3,352.29万
-74.85%1,791.55万
-130.67%-953.85万
-45.96%8,247.65万
-3.56%8,206.71万
1.18%7,124.8万
2.65%3,110.21万
-45.29%1.53亿
-65.88%8,509.55万
-62.34%7,041.96万
每股收益
基本每股收益
-58.54%0.17
-74.29%0.09
-133.33%-0.05
-44.59%0.41
-2.38%0.41
2.94%0.35
0.00%0.15
-45.59%0.74
-65.57%0.42
-62.64%0.34
稀释每股收益
-58.54%0.17
-74.29%0.09
-133.33%-0.05
-44.59%0.41
-2.38%0.41
2.94%0.35
0.00%0.15
-45.59%0.74
-65.57%0.42
-62.64%0.34
其他综合收益
-1,452.09%-714.49万
35.37%-377.64万
-397.84%-758.59万
14.12%-583.62万
-116.66%-46.03万
-181.46%-584.33万
219.58%254.7万
-205.46%-679.56万
-68.68%276.31万
87.51%717.33万
归属于母公司所有者的其他综合收益总额
-388.38%-554.28万
35.64%-234.4万
-289.62%-660.02万
45.33%-421.19万
-26.93%192.21万
-158.75%-364.22万
276.03%348.08万
-226.56%-770.46万
-57.82%263.05万
144.62%619.98万
归属于少数股东的其他综合收益总额
32.75%-160.21万
34.92%-143.25万
-5.56%-98.57万
-278.70%-162.43万
-1,897.04%-238.24万
-326.10%-220.11万
-512.62%-93.38万
155.53%90.9万
-94.87%13.26万
-24.60%97.35万
综合收益总额
-71.35%2,447.13万
-82.17%1,177.86万
-148.70%-1,639.23万
-45.61%8,113.21万
-5.74%8,540.14万
-16.06%6,604.36万
17.82%3,365.8万
-63.07%1.49亿
-75.66%9,059.79万
-72.42%7,867.7万
归属于母公司所有者的综合收益总额
-66.69%2,798万
-76.97%1,557.15万
-146.67%-1,613.86万
-45.99%7,826.46万
-4.26%8,398.92万
-11.76%6,760.58万
22.11%3,458.28万
-49.16%1.45亿
-65.69%8,772.6万
-59.57%7,661.94万
归属于少数股东的综合收益总额
-348.46%-350.88万
-142.79%-379.29万
72.57%-25.37万
-32.57%286.76万
-50.83%141.22万
-175.92%-156.22万
-473.51%-92.49万
-96.42%425.3万
-97.54%287.2万
-97.85%205.76万
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
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会计师事务所
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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(特殊普通合伙)
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(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 -13.74%65.29亿-6.40%42.24亿6.83%21.02亿61.68%102.35亿68.48%75.69亿58.20%45.13亿39.35%19.68亿-48.44%63.31亿-56.57%44.93亿-61.90%28.53亿
营业收入 -13.74%65.29亿-6.40%42.24亿6.83%21.02亿61.68%102.35亿68.48%75.69亿58.20%45.13亿39.35%19.68亿-48.44%63.31亿-56.57%44.93亿-61.90%28.53亿
其他业务收入 ----13.58%36.41万----88.04%118.95万-----37.63%32.05万-----42.48%63.25万----49.03%51.4万
营业总成本 -13.11%64.81亿-4.81%42.03亿8.46%21.07亿61.28%100.93亿67.24%74.59亿55.84%44.15亿38.47%19.43亿-47.28%62.58亿-54.99%44.6亿-60.12%28.33亿
营业成本 -13.84%61.16亿-5.64%39.74亿9.02%20.04亿63.58%96.02亿70.10%70.98亿58.59%42.11亿42.10%18.38亿-48.79%58.7亿-56.66%41.73亿-61.50%26.55亿
营业税金及附加 10.58%412.36万-0.50%263.33万-9.95%119.76万7.29%484.81万15.15%372.92万25.00%264.66万8.79%133万-1.05%451.87万-2.83%323.86万3.60%211.73万
销售费用 17.64%1.74亿41.85%1.1亿32.47%5,133.05万49.19%2.22亿34.43%1.48亿5.38%7,720.88万1.73%3,874.75万-35.47%1.49亿-35.47%1.1亿-40.84%7,326.79万
管理费用 -4.31%1.66亿-7.62%1.06亿-10.20%5,257.29万8.33%2.41亿0.36%1.73亿0.11%1.15亿-3.48%5,854.65万-8.21%2.23亿-10.13%1.73亿-7.23%1.14亿
财务费用 -42.88%1,996.88万16.81%1,025.93万-151.72%-277.73万94.31%2,004.77万2,864.33%3,495.77万171.99%878.29万-42.31%536.96万114.41%1,031.73万101.38%117.93万71.25%-1,220.03万
-利息费用 -16.83%2,003.08万-6.49%1,478万-25.28%797.8万4.07%3,545.84万-2.19%2,408.38万-2.41%1,580.56万36.07%1,067.71万75.09%3,407.12万105.43%2,462.29万197.29%1,619.52万
-利息收入 3.97%-849.89万9.30%-680.81万-52.37%-427.56万36.83%-1,389.72万46.55%-885.03万38.99%-750.59万49.49%-280.61万-122.96%-2,199.85万-194.88%-1,655.9万-250.80%-1,230.25万
研发费用 7.25%203.25万6.99%135.39万12.86%67.61万83.61%256.65万185.61%189.52万262.73%126.55万245.84%59.9万-40.67%139.78万-68.91%66.35万-65.58%34.89万
信用减值损失 34.99%-1,841.61万49.24%-1,637.03万166.79%375.49万-264.76%-2,453.72万-208.16%-2,832.66万-194.84%-3,224.76万-125.62%-562.23万194.72%1,489.31万222.31%2,618.85万207.02%3,400.25万
资产减值损失 ---------------2,294.17万------------------------
非经营性净收益 124.38%2,226.16万639.66%2,153.81万-26.72%857万-91.01%881.14万-89.36%992.16万-96.55%291.19万-66.73%1,169.42万-10.62%9,799.27万199.38%9,328.25万17,697.56%8,435.02万
公允价值变动净收益 -195.55%-6.5万28.33%3.86万-27.35%3.3万145.77%10.41万115.23%6.8万100.48%3.01万156.23%4.54万-128.11%-22.76万-160.90%-44.64万-926.59%-622.36万
投资净收益 0.10%1,075.6万13.13%975.06万-51.58%284.97万-33.85%1,358.36万-24.00%1,074.5万10.43%861.92万21.30%588.54万-8.92%2,053.6万-23.25%1,413.75万-45.08%780.52万
-其中:对联营合营企业的投资收益 29.17%825.57万61.70%859.27万-36.93%235.01万-40.55%632.81万-4.38%639.16万66.03%531.42万105.42%372.62万-7.71%1,064.45万-35.17%668.41万-63.01%320.06万
资产处置收益 35,437.98%1,592.84万45,089.41%1,585.41万-97.30%332.19-1,191.04%-244.27万2,771.58%4.48万290.17%3.51万106.27%1.23万230.17%22.39万-97.66%1,560.84-156.30%-1.84万
其他收益 -48.67%1,405.82万-53.67%1,226.5万-83.01%193.21万-28.01%4,504.52万-48.71%2,739.04万-45.73%2,647.51万31.76%1,137.34万-23.57%6,256.74万60.12%5,340.13万182.82%4,878.46万
营业利润 -41.80%6,966.29万-57.80%4,239.64万-90.06%364.57万-11.48%1.51亿-4.75%1.2亿-3.20%1亿-17.09%3,669.44万-67.03%1.71亿-73.01%1.26亿-72.85%1.04亿
加:营业外收入 0.85%133.22万-15.39%88.21万-95.40%3.22万-93.32%259.83万-72.22%132.11万-74.42%104.26万-57.95%70.09万107.32%3,891.85万-83.89%475.55万238.44%407.6万
减:营业外支出 -26.10%352.06万-32.06%273.25万-46.03%10.8万268.09%1,894.74万1.56%476.41万-9.48%402.19万18.35%20.02万39.37%514.75万77.46%469.09万128.56%444.33万
利润总额 -41.96%6,747.45万-58.41%4,054.6万-90.40%356.99万-34.10%1.35亿-7.54%1.16亿-5.73%9,749.73万-18.71%3,719.52万-61.62%2.05亿-74.47%1.26亿-72.90%1.03亿
减:所得税费用 17.99%3,585.83万-2.42%2,499.09万103.42%1,237.64万-1.52%4,781.48万-19.81%3,039.06万-19.78%2,561.04万-59.59%608.41万-64.15%4,855.12万-70.63%3,789.63万-68.12%3,192.44万
净利润 -63.18%3,161.62万-78.36%1,555.51万-128.31%-880.65万-44.24%8,696.83万-2.25%8,586.18万0.54%7,188.7万1.35%3,111.1万-60.76%1.56亿-75.83%8,783.49万-74.59%7,150.37万
持续经营净利润 -63.18%3,161.62万-78.36%1,555.51万-128.31%-880.65万-44.24%8,696.83万-2.25%8,586.18万0.54%7,188.7万1.35%3,111.1万-60.76%1.56亿-75.83%8,783.49万-74.59%7,150.37万
减:少数股东损益 -150.25%-190.67万-469.45%-236.04万8,096.49%73.2万34.33%449.19万38.52%379.47万-41.07%63.89万-97.77%8,930.78-97.18%334.4万-97.60%273.94万-98.85%108.41万
归属于母公司所有者的净利润 -59.15%3,352.29万-74.85%1,791.55万-130.67%-953.85万-45.96%8,247.65万-3.56%8,206.71万1.18%7,124.8万2.65%3,110.21万-45.29%1.53亿-65.88%8,509.55万-62.34%7,041.96万
每股收益
基本每股收益 -58.54%0.17-74.29%0.09-133.33%-0.05-44.59%0.41-2.38%0.412.94%0.350.00%0.15-45.59%0.74-65.57%0.42-62.64%0.34
稀释每股收益 -58.54%0.17-74.29%0.09-133.33%-0.05-44.59%0.41-2.38%0.412.94%0.350.00%0.15-45.59%0.74-65.57%0.42-62.64%0.34
其他综合收益 -1,452.09%-714.49万35.37%-377.64万-397.84%-758.59万14.12%-583.62万-116.66%-46.03万-181.46%-584.33万219.58%254.7万-205.46%-679.56万-68.68%276.31万87.51%717.33万
归属于母公司所有者的其他综合收益总额 -388.38%-554.28万35.64%-234.4万-289.62%-660.02万45.33%-421.19万-26.93%192.21万-158.75%-364.22万276.03%348.08万-226.56%-770.46万-57.82%263.05万144.62%619.98万
归属于少数股东的其他综合收益总额 32.75%-160.21万34.92%-143.25万-5.56%-98.57万-278.70%-162.43万-1,897.04%-238.24万-326.10%-220.11万-512.62%-93.38万155.53%90.9万-94.87%13.26万-24.60%97.35万
综合收益总额 -71.35%2,447.13万-82.17%1,177.86万-148.70%-1,639.23万-45.61%8,113.21万-5.74%8,540.14万-16.06%6,604.36万17.82%3,365.8万-63.07%1.49亿-75.66%9,059.79万-72.42%7,867.7万
归属于母公司所有者的综合收益总额 -66.69%2,798万-76.97%1,557.15万-146.67%-1,613.86万-45.99%7,826.46万-4.26%8,398.92万-11.76%6,760.58万22.11%3,458.28万-49.16%1.45亿-65.69%8,772.6万-59.57%7,661.94万
归属于少数股东的综合收益总额 -348.46%-350.88万-142.79%-379.29万72.57%-25.37万-32.57%286.76万-50.83%141.22万-175.92%-156.22万-473.51%-92.49万-96.42%425.3万-97.54%287.2万-97.85%205.76万
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 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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