沪深市场个股详情

海泰新光 (688677)

添加自选
  • 48.64
  • +0.26+0.54%
已收盘 01/16 15:00 (北京)
58.31亿总市值33.45市盈率TTM

海泰新光 (688677) 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
40.47%4.48亿
20.50%2.66亿
24.86%1.47亿
-5.90%4.43亿
-15.30%3.19亿
-17.70%2.2亿
-20.74%1.18亿
-1.31%4.71亿
10.77%3.76亿
36.48%2.68亿
营业收入
40.47%4.48亿
20.50%2.66亿
24.86%1.47亿
-5.90%4.43亿
-15.30%3.19亿
-17.70%2.2亿
-20.74%1.18亿
-1.31%4.71亿
10.77%3.76亿
36.48%2.68亿
营业总成本
34.96%2.82亿
22.66%1.73亿
26.34%9,001.12万
-7.77%2.85亿
-13.39%2.09亿
-13.85%1.41亿
-21.76%7,124.44万
10.93%3.09亿
29.77%2.41亿
50.34%1.64亿
营业成本
37.15%1.5亿
14.66%9,074.48万
23.16%5,143.77万
-7.94%1.57亿
-19.17%1.09亿
-17.64%7,914.47万
-20.64%4,176.56万
0.43%1.71亿
15.79%1.35亿
43.25%9,609.75万
营业税金及附加
29.78%459.55万
28.41%302.89万
61.32%147.39万
-20.08%509.19万
-34.86%354.1万
-39.85%235.87万
-61.79%91.36万
45.43%637.11万
92.87%543.6万
104.60%392.15万
销售费用
104.80%3,206万
93.95%1,987.1万
108.77%908.61万
42.02%2,569.94万
19.54%1,565.43万
21.46%1,024.52万
14.41%435.23万
16.55%1,809.59万
23.50%1,309.5万
27.55%843.52万
管理费用
22.29%4,621.02万
19.34%2,868.79万
9.44%1,242.01万
-2.00%5,219.98万
-0.62%3,778.85万
-2.79%2,403.9万
-11.25%1,134.93万
25.66%5,326.28万
34.59%3,802.34万
37.97%2,472.84万
财务费用
49.64%-220.24万
52.83%-266.92万
100.23%4,774
-82.23%-886.52万
4.73%-437.32万
-39.47%-565.91万
-190.36%-208.21万
63.11%-486.48万
64.98%-459.02万
53.89%-405.75万
-利息费用
590.28%195万
2,004.53%110.49万
--46.69万
8.31%50.98万
-12.71%28.25万
-78.62%5.25万
----
27.92%47.07万
--32.36万
--24.56万
-利息收入
-22.08%-466.61万
-12.13%-328.97万
7.41%-120.45万
-5.00%-485.69万
-6.94%-382.24万
-10.75%-293.39万
-22.61%-130.1万
12.42%-462.57万
6.57%-357.44万
14.85%-264.92万
研发费用
9.40%5,158.35万
7.79%3,321.47万
4.30%1,558.86万
-17.83%5,414.64万
-13.02%4,715.34万
-10.61%3,081.47万
-12.82%1,494.57万
10.01%6,589.33万
33.25%5,420.95万
43.17%3,447.1万
信用减值损失
61.86%-40.41万
245.85%58.49万
204.74%52.48万
-219.70%-112.25万
-263.21%-105.94万
-160.67%-40.1万
379.14%17.22万
165.76%93.78万
158.33%64.91万
920.06%66.09万
资产减值损失
-33.15%-506.94万
-46.87%-442.13万
-1.55%-276.84万
-3.47%-476.74万
-13.59%-380.72万
-0.16%-301.03万
-35.17%-272.62万
-66.55%-460.74万
-45.01%-335.18万
-49.53%-300.56万
非经营性净收益
公允价值变动净收益
325.94%98.48万
-38.22%86.97万
-72.26%32.75万
----
-93.87%23.12万
20.33%140.76万
313.58%118.06万
--53.86万
29.85%377.2万
-49.10%116.98万
投资净收益
-180.20%-1,006.63万
-124.39%-711.32万
6.29%-270.49万
-34.59%-494.6万
48.53%-359.25万
18.06%-317万
-59.63%-288.64万
-169.27%-367.49万
-260.54%-697.98万
-260.02%-386.87万
-其中:对联营合营企业的投资收益
-43.57%-1,077.3万
-62.07%-747.22万
6.29%-270.49万
3.60%-941.94万
2.89%-750.38万
0.12%-461.06万
-44.98%-288.64万
-118.44%-977.14万
-320.66%-772.73万
-547.76%-461.62万
资产处置收益
----
----
----
6,371.91%2.1万
6,371.91%2.1万
----
----
-96.07%323.87
-96.07%323.87
----
其他收益
-45.62%450.45万
-61.97%227.58万
-25.41%114.26万
-4.28%637.56万
89.15%828.35万
126.06%598.39万
-24.24%153.18万
-9.77%666.06万
2.85%437.92万
-22.68%264.7万
营业利润
41.71%1.56亿
5.79%8,492.8万
22.28%5,340.05万
-4.98%1.53亿
-17.73%1.1亿
-21.15%8,028.32万
-21.87%4,366.95万
-21.98%1.61亿
-17.54%1.33亿
8.92%1.02亿
加:营业外收入
5.26%6.46万
42.72%6.2万
991,115.79%3,766.62
-21.10%7.14万
79.23%6.14万
433.26%4.34万
-99.95%0.38
-11.44%9.05万
29.58%3.42万
-4.16%8,146.13
减:营业外支出
-57.95%11.65万
-43.13%6.49万
399.80%3.49万
-33.74%53.87万
-10.79%27.71万
-60.63%11.41万
-84.26%6,991.11
-12.53%81.3万
-65.83%31.06万
-66.54%28.97万
利润总额
41.94%1.56亿
5.88%8,492.52万
22.23%5,336.93万
-4.84%1.52亿
-17.72%1.1亿
-21.00%8,021.26万
-21.82%4,366.25万
-22.02%1.6亿
-17.26%1.33亿
9.63%1.02亿
减:所得税费用
68.83%2,224.25万
18.73%1,238.2万
33.25%757.87万
3.63%1,872.59万
-24.29%1,317.41万
-24.64%1,042.89万
-30.14%568.75万
-24.01%1,806.99万
-19.57%1,740.17万
4.02%1,383.96万
净利润
38.27%1.33亿
3.95%7,254.32万
20.58%4,579.06万
-5.92%1.34亿
-16.73%9,641.88万
-20.42%6,978.37万
-20.40%3,797.5万
-21.76%1.42亿
-16.90%1.16亿
10.57%8,769.17万
持续经营净利润
38.27%1.33亿
3.95%7,254.32万
20.58%4,579.06万
-5.92%1.34亿
-16.73%9,641.88万
-20.42%6,978.37万
-20.40%3,797.5万
-21.76%1.42亿
-16.90%1.16亿
10.57%8,769.17万
减:少数股东损益
-213.38%-306.23万
-147.38%-190.51万
-92.05%-89.81万
54.98%-159.68万
59.31%-97.72万
53.08%-77.01万
38.26%-46.76万
-312.60%-354.65万
-353.68%-240.17万
-192.93%-164.13万
归属于母公司所有者的净利润
40.03%1.36亿
5.52%7,444.84万
21.45%4,668.87万
-7.11%1.35亿
-17.60%9,739.6万
-21.02%7,055.38万
-20.68%3,844.27万
-20.19%1.46亿
-15.50%1.18亿
11.85%8,933.3万
每股收益
基本每股收益
40.74%1.14
6.90%0.62
21.88%0.39
-6.67%1.12
-16.49%0.81
-21.62%0.58
-20.00%0.32
-20.00%1.2
-15.65%0.97
12.12%0.74
稀释每股收益
40.74%1.14
6.90%0.62
21.88%0.39
-6.67%1.12
-16.49%0.81
-20.55%0.58
-20.00%0.32
-20.00%1.2
-15.65%0.97
10.61%0.73
其他综合收益
-1,221.77%-96.68万
1,253.42%24.84万
-42.22%-43.91万
-21.67%173.05万
-103.26%-7.31万
-100.70%-2.15万
10.46%-30.87万
86.79%220.91万
-4.00%224.45万
229.39%308.16万
归属于母公司所有者的其他综合收益总额
-1,221.77%-96.68万
1,253.42%24.84万
-42.22%-43.91万
-21.67%173.05万
-103.26%-7.31万
-100.70%-2.15万
10.46%-30.87万
86.79%220.91万
-4.00%224.45万
229.39%308.16万
综合收益总额
37.37%1.32亿
4.34%7,279.16万
20.40%4,535.15万
-6.16%1.35亿
-18.38%9,634.57万
-23.15%6,976.21万
-20.47%3,766.63万
-21.06%1.44亿
-16.69%1.18亿
13.12%9,077.33万
归属于母公司所有者的综合收益总额
39.14%1.35亿
5.90%7,469.67万
21.28%4,624.96万
-7.33%1.37亿
-19.19%9,732.29万
-23.68%7,053.23万
-20.75%3,813.39万
-19.50%1.48亿
-15.31%1.2亿
14.37%9,241.46万
归属于少数股东的综合收益总额
-213.38%-306.23万
-147.38%-190.51万
-92.05%-89.81万
54.98%-159.68万
59.31%-97.72万
53.08%-77.01万
38.26%-46.76万
-312.60%-354.65万
-353.68%-240.17万
-192.93%-164.13万
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
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
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无保留意见
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会计师事务所
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安永华明会计师事务所(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 40.47%4.48亿20.50%2.66亿24.86%1.47亿-5.90%4.43亿-15.30%3.19亿-17.70%2.2亿-20.74%1.18亿-1.31%4.71亿10.77%3.76亿36.48%2.68亿
营业收入 40.47%4.48亿20.50%2.66亿24.86%1.47亿-5.90%4.43亿-15.30%3.19亿-17.70%2.2亿-20.74%1.18亿-1.31%4.71亿10.77%3.76亿36.48%2.68亿
营业总成本 34.96%2.82亿22.66%1.73亿26.34%9,001.12万-7.77%2.85亿-13.39%2.09亿-13.85%1.41亿-21.76%7,124.44万10.93%3.09亿29.77%2.41亿50.34%1.64亿
营业成本 37.15%1.5亿14.66%9,074.48万23.16%5,143.77万-7.94%1.57亿-19.17%1.09亿-17.64%7,914.47万-20.64%4,176.56万0.43%1.71亿15.79%1.35亿43.25%9,609.75万
营业税金及附加 29.78%459.55万28.41%302.89万61.32%147.39万-20.08%509.19万-34.86%354.1万-39.85%235.87万-61.79%91.36万45.43%637.11万92.87%543.6万104.60%392.15万
销售费用 104.80%3,206万93.95%1,987.1万108.77%908.61万42.02%2,569.94万19.54%1,565.43万21.46%1,024.52万14.41%435.23万16.55%1,809.59万23.50%1,309.5万27.55%843.52万
管理费用 22.29%4,621.02万19.34%2,868.79万9.44%1,242.01万-2.00%5,219.98万-0.62%3,778.85万-2.79%2,403.9万-11.25%1,134.93万25.66%5,326.28万34.59%3,802.34万37.97%2,472.84万
财务费用 49.64%-220.24万52.83%-266.92万100.23%4,774-82.23%-886.52万4.73%-437.32万-39.47%-565.91万-190.36%-208.21万63.11%-486.48万64.98%-459.02万53.89%-405.75万
-利息费用 590.28%195万2,004.53%110.49万--46.69万8.31%50.98万-12.71%28.25万-78.62%5.25万----27.92%47.07万--32.36万--24.56万
-利息收入 -22.08%-466.61万-12.13%-328.97万7.41%-120.45万-5.00%-485.69万-6.94%-382.24万-10.75%-293.39万-22.61%-130.1万12.42%-462.57万6.57%-357.44万14.85%-264.92万
研发费用 9.40%5,158.35万7.79%3,321.47万4.30%1,558.86万-17.83%5,414.64万-13.02%4,715.34万-10.61%3,081.47万-12.82%1,494.57万10.01%6,589.33万33.25%5,420.95万43.17%3,447.1万
信用减值损失 61.86%-40.41万245.85%58.49万204.74%52.48万-219.70%-112.25万-263.21%-105.94万-160.67%-40.1万379.14%17.22万165.76%93.78万158.33%64.91万920.06%66.09万
资产减值损失 -33.15%-506.94万-46.87%-442.13万-1.55%-276.84万-3.47%-476.74万-13.59%-380.72万-0.16%-301.03万-35.17%-272.62万-66.55%-460.74万-45.01%-335.18万-49.53%-300.56万
非经营性净收益
公允价值变动净收益 325.94%98.48万-38.22%86.97万-72.26%32.75万-----93.87%23.12万20.33%140.76万313.58%118.06万--53.86万29.85%377.2万-49.10%116.98万
投资净收益 -180.20%-1,006.63万-124.39%-711.32万6.29%-270.49万-34.59%-494.6万48.53%-359.25万18.06%-317万-59.63%-288.64万-169.27%-367.49万-260.54%-697.98万-260.02%-386.87万
-其中:对联营合营企业的投资收益 -43.57%-1,077.3万-62.07%-747.22万6.29%-270.49万3.60%-941.94万2.89%-750.38万0.12%-461.06万-44.98%-288.64万-118.44%-977.14万-320.66%-772.73万-547.76%-461.62万
资产处置收益 ------------6,371.91%2.1万6,371.91%2.1万---------96.07%323.87-96.07%323.87----
其他收益 -45.62%450.45万-61.97%227.58万-25.41%114.26万-4.28%637.56万89.15%828.35万126.06%598.39万-24.24%153.18万-9.77%666.06万2.85%437.92万-22.68%264.7万
营业利润 41.71%1.56亿5.79%8,492.8万22.28%5,340.05万-4.98%1.53亿-17.73%1.1亿-21.15%8,028.32万-21.87%4,366.95万-21.98%1.61亿-17.54%1.33亿8.92%1.02亿
加:营业外收入 5.26%6.46万42.72%6.2万991,115.79%3,766.62-21.10%7.14万79.23%6.14万433.26%4.34万-99.95%0.38-11.44%9.05万29.58%3.42万-4.16%8,146.13
减:营业外支出 -57.95%11.65万-43.13%6.49万399.80%3.49万-33.74%53.87万-10.79%27.71万-60.63%11.41万-84.26%6,991.11-12.53%81.3万-65.83%31.06万-66.54%28.97万
利润总额 41.94%1.56亿5.88%8,492.52万22.23%5,336.93万-4.84%1.52亿-17.72%1.1亿-21.00%8,021.26万-21.82%4,366.25万-22.02%1.6亿-17.26%1.33亿9.63%1.02亿
减:所得税费用 68.83%2,224.25万18.73%1,238.2万33.25%757.87万3.63%1,872.59万-24.29%1,317.41万-24.64%1,042.89万-30.14%568.75万-24.01%1,806.99万-19.57%1,740.17万4.02%1,383.96万
净利润 38.27%1.33亿3.95%7,254.32万20.58%4,579.06万-5.92%1.34亿-16.73%9,641.88万-20.42%6,978.37万-20.40%3,797.5万-21.76%1.42亿-16.90%1.16亿10.57%8,769.17万
持续经营净利润 38.27%1.33亿3.95%7,254.32万20.58%4,579.06万-5.92%1.34亿-16.73%9,641.88万-20.42%6,978.37万-20.40%3,797.5万-21.76%1.42亿-16.90%1.16亿10.57%8,769.17万
减:少数股东损益 -213.38%-306.23万-147.38%-190.51万-92.05%-89.81万54.98%-159.68万59.31%-97.72万53.08%-77.01万38.26%-46.76万-312.60%-354.65万-353.68%-240.17万-192.93%-164.13万
归属于母公司所有者的净利润 40.03%1.36亿5.52%7,444.84万21.45%4,668.87万-7.11%1.35亿-17.60%9,739.6万-21.02%7,055.38万-20.68%3,844.27万-20.19%1.46亿-15.50%1.18亿11.85%8,933.3万
每股收益
基本每股收益 40.74%1.146.90%0.6221.88%0.39-6.67%1.12-16.49%0.81-21.62%0.58-20.00%0.32-20.00%1.2-15.65%0.9712.12%0.74
稀释每股收益 40.74%1.146.90%0.6221.88%0.39-6.67%1.12-16.49%0.81-20.55%0.58-20.00%0.32-20.00%1.2-15.65%0.9710.61%0.73
其他综合收益 -1,221.77%-96.68万1,253.42%24.84万-42.22%-43.91万-21.67%173.05万-103.26%-7.31万-100.70%-2.15万10.46%-30.87万86.79%220.91万-4.00%224.45万229.39%308.16万
归属于母公司所有者的其他综合收益总额 -1,221.77%-96.68万1,253.42%24.84万-42.22%-43.91万-21.67%173.05万-103.26%-7.31万-100.70%-2.15万10.46%-30.87万86.79%220.91万-4.00%224.45万229.39%308.16万
综合收益总额 37.37%1.32亿4.34%7,279.16万20.40%4,535.15万-6.16%1.35亿-18.38%9,634.57万-23.15%6,976.21万-20.47%3,766.63万-21.06%1.44亿-16.69%1.18亿13.12%9,077.33万
归属于母公司所有者的综合收益总额 39.14%1.35亿5.90%7,469.67万21.28%4,624.96万-7.33%1.37亿-19.19%9,732.29万-23.68%7,053.23万-20.75%3,813.39万-19.50%1.48亿-15.31%1.2亿14.37%9,241.46万
归属于少数股东的综合收益总额 -213.38%-306.23万-147.38%-190.51万-92.05%-89.81万54.98%-159.68万59.31%-97.72万53.08%-77.01万38.26%-46.76万-312.60%-354.65万-353.68%-240.17万-192.93%-164.13万
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 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 --------------无保留意见----
会计师事务所 --------------安永华明会计师事务所(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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