沪深市场个股详情

海立B股 (900910)

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  • 0.567
  • -0.004-0.70%
交易中 04/17 10:08 (北京)
6.09亿总市值56.70市盈率TTM

海立B股 (900910) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(FY)2025/12/31
(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
营业总收入
9.34%204.98亿
8.67%164.89亿
13.16%124.26亿
21.03%67.53亿
10.08%187.47亿
13.36%151.73亿
19.49%109.81亿
29.72%55.8亿
3.20%170.31亿
8.02%133.84亿
营业收入
9.34%204.98亿
8.67%164.89亿
13.16%124.26亿
21.03%67.53亿
10.08%187.47亿
13.36%151.73亿
19.49%109.81亿
29.72%55.8亿
3.20%170.31亿
8.02%133.84亿
其他业务收入
-43.05%2.67亿
----
-66.31%1.6亿
----
-24.65%4.68亿
----
28.76%4.75亿
----
26.41%6.21亿
----
营业总成本
8.09%201.07亿
7.22%163.07亿
11.30%122.81亿
19.46%67.11亿
8.31%186.01亿
12.32%152.09亿
18.95%110.34亿
28.51%56.18亿
2.65%171.74亿
7.89%135.41亿
营业成本
8.63%176.12亿
6.52%143.75亿
12.11%109.98亿
20.02%60.11亿
7.94%162.13亿
12.93%134.95亿
19.18%98.09亿
29.62%50.08亿
0.72%150.2亿
5.85%119.5亿
营业税金及附加
5.69%9,096.92万
8.52%7,382.22万
12.70%5,028.63万
15.93%2,751.26万
-2.89%8,606.88万
-3.94%6,802.94万
0.83%4,461.97万
0.04%2,373.16万
52.54%8,863.13万
90.86%7,081.85万
销售费用
23.55%3.21亿
17.95%2.31亿
8.53%1.54亿
-5.95%7,938.67万
2.05%2.6亿
-19.39%1.96亿
-16.11%1.42亿
2.76%8,440.47万
4.35%2.54亿
56.32%2.43亿
管理费用
0.97%9.82亿
18.57%7.89亿
14.89%5.21亿
15.31%2.49亿
12.04%9.72亿
11.52%6.65亿
17.79%4.53亿
28.80%2.16亿
17.03%8.68亿
11.89%5.96亿
财务费用
-35.27%8,791.88万
-71.69%2,965.79万
-131.64%-3,126.52万
-103.85%-223.68万
55.00%1.36亿
36.84%1.05亿
1,588.05%9,880.09万
6.47%5,815.87万
105.90%8,762.61万
492.79%7,656.94万
-利息费用
-13.20%1.27亿
-14.37%9,503.85万
-9.02%6,920.64万
11.21%4,722万
-2.39%1.46亿
-19.00%1.11亿
-18.60%7,607.04万
5.30%4,245.96万
21.53%1.5亿
57.07%1.37亿
-利息收入
31.73%-4,451.95万
38.60%-2,553.22万
26.12%-1,675.85万
23.83%-803.47万
-22.16%-6,520.65万
12.28%-4,158.25万
36.28%-2,268.4万
-10.48%-1,054.86万
-17.86%-5,337.86万
-45.83%-4,740.56万
研发费用
8.48%10.14亿
18.95%8.09亿
21.29%5.89亿
52.48%3.46亿
9.20%9.35亿
12.63%6.8亿
10.17%4.86亿
26.52%2.27亿
16.91%8.56亿
8.77%6.04亿
信用减值损失
-1,626.91%-1.48亿
-317.76%-2,317.34万
-703.93%-2,332.34万
----
34.96%-856.17万
73.39%-554.7万
86.29%-290.12万
12.50%-75.19万
42.30%-1,316.33万
-6,886.32%-2,084.36万
资产减值损失
-41.63%-1.62亿
19.05%-2,254.87万
0.71%-2,254.87万
----
-168.92%-1.14亿
-36.20%-2,785.66万
-27.30%-2,270.9万
179.28%365.1万
-44.62%-4,248.11万
20.53%-2,045.22万
非经营性净收益
-917.50%-2.55亿
-148.11%-2,584.08万
-209.90%-4,398.78万
-37.78%2,149.83万
-142.44%-2,504.02万
983.59%5,371.25万
916.31%4,002.61万
202.00%3,455.36万
-58.85%5,899.83万
-96.35%495.69万
公允价值变动净收益
----
----
93.93%-4.51万
----
-466.98%-74.28万
-1,170.87%-74.16万
83.28%-74.28万
-720.96%-100.78万
-99.83%20.24万
-99.94%6.93万
投资净收益
-377.45%-3,572.01万
-649.24%-2,323.14万
-463.99%-2,307.67万
124.36%100.53万
-1,105.25%-748.14万
-2,717.66%-310.07万
-27,480.33%-409.17万
-1,146.69%-412.67万
110.89%74.42万
98.36%-11万
-其中:对联营合营企业的投资收益
78.63%-119.8万
144.94%56万
-87.35%6.41万
141.60%23.33万
-363.13%-560.71万
-185.19%-124.61万
-61.09%50.64万
-159.52%-56.09万
-34.53%213.09万
143.92%146.28万
资产处置收益
-63.31%-5,451.25万
-183.66%-1,972.93万
-3,917.45%-1,800.48万
-993.95%-62.96万
-60.31%-3,337.97万
-895.89%-695.52万
-112.05%-44.82万
-97.55%7.04万
-653.22%-2,082.18万
-119.22%-69.84万
其他收益
4.11%1.45亿
-35.82%6,284.19万
-39.35%4,301.08万
-42.47%2,112.26万
3.60%1.39亿
108.36%9,791.36万
103.54%7,091.89万
172.56%3,671.86万
75.60%1.35亿
-0.68%4,699.19万
营业利润
13.19%1.37亿
768.36%1.56亿
849.66%1.01亿
2,086.59%6,420.32万
243.46%1.21亿
111.87%1,794.41万
85.28%-1,346.61万
94.46%-323.18万
0.51%-8,423.31万
-515.82%-1.51亿
加:营业外收入
-24.22%202.69万
-18.09%193.16万
144.95%150.23万
-50.09%21.33万
142.15%267.49万
99.24%235.82万
-11.61%61.33万
-10.36%42.74万
-77.98%110.46万
-45.32%118.36万
减:营业外支出
136.71%1,197.62万
18.10%377.76万
45.12%326.1万
184.46%114.92万
-36.56%505.95万
-44.82%319.87万
192.84%224.71万
8.82%40.4万
459.01%797.58万
801.13%579.72万
利润总额
7.07%1.27亿
800.24%1.54亿
756.90%9,919.08万
2,071.92%6,326.73万
230.02%1.18亿
110.98%1,710.36万
83.50%-1,509.99万
94.49%-320.84万
-12.37%-9,110.43万
-576.54%-1.56亿
减:所得税费用
-66.88%3,369.94万
84.45%4,180.55万
954.97%2,648.18万
128.20%2,408.42万
694.20%1.02亿
70.93%2,266.54万
-134.43%-309.74万
326.17%1,055.39万
-210.65%-1,712.51万
418.98%1,326.01万
净利润
457.83%9,312.77万
2,116.75%1.12亿
705.79%7,270.9万
384.71%3,918.3万
122.57%1,669.46万
96.71%-556.18万
88.06%-1,200.24万
77.32%-1,376.23万
2.09%-7,397.92万
-795.82%-1.69亿
持续经营净利润
457.83%9,312.77万
2,116.75%1.12亿
705.79%7,270.9万
384.71%3,918.3万
122.57%1,669.46万
96.71%-556.18万
88.06%-1,200.24万
77.32%-1,376.23万
2.09%-7,397.92万
-795.82%-1.69亿
减:少数股东损益
224.21%2,130.68万
301.02%5,683.44万
342.86%3,935.45万
430.61%2,392.69万
83.58%-1,715.39万
64.95%-2,827.27万
68.57%-1,620.45万
78.31%-723.72万
5.88%-1.04亿
-1.91%-8,067.43万
归属于母公司所有者的净利润
112.18%7,182.09万
143.64%5,533.32万
693.76%3,335.46万
333.80%1,525.61万
10.93%3,384.85万
125.69%2,271.09万
108.58%420.21万
76.11%-652.52万
-13.94%3,051.29万
-246.60%-8,838.75万
每股收益
基本每股收益
133.33%0.07
150.00%0.05
650.00%0.03
200.00%0.01
0.00%0.03
125.00%0.02
108.00%0.004
66.67%-0.01
0.00%0.03
-233.33%-0.08
稀释每股收益
133.33%0.07
150.00%0.05
650.00%0.03
200.00%0.01
0.00%0.03
125.00%0.02
108.00%0.004
66.67%-0.01
0.00%0.03
-233.33%-0.08
其他综合收益
-258.58%-5,117.16万
-48,138.63%-3,988.5万
71.63%-1,478.45万
52.90%-1,380.35万
11.36%-1,427.08万
99.59%-8.27万
-2,302.07%-5,210.51万
-2,261.94%-2,930.81万
5.25%-1,609.94万
79.69%-2,017.74万
归属于母公司所有者的其他综合收益总额
-299.18%-4,339.95万
-344.90%-2,214.63万
78.22%-800.34万
59.18%-714.62万
0.96%-1,087.23万
53.04%-497.78万
-1,902.56%-3,675.44万
-827.95%-1,750.81万
49.77%-1,097.8万
78.21%-1,059.9万
归属于少数股东的其他综合收益总额
-128.69%-777.22万
-462.37%-1,773.87万
55.83%-678.11万
43.58%-665.72万
33.64%-339.85万
151.11%489.52万
-264.78%-1,535.06万
-1,024.37%-1,179.99万
-205.25%-512.15万
81.12%-957.83万
综合收益总额
1,630.97%4,195.61万
1,380.59%7,228.25万
190.36%5,792.45万
158.93%2,537.96万
102.69%242.38万
97.02%-564.45万
37.58%-6,410.75万
27.40%-4,307.04万
2.67%-9,007.86万
-60.05%-1.89亿
归属于母公司所有者的综合收益总额
23.70%2,842.14万
87.15%3,318.68万
177.88%2,535.12万
133.74%810.99万
17.62%2,297.63万
117.91%1,773.31万
30.63%-3,255.23万
3.52%-2,403.33万
43.65%1,953.5万
-949.22%-9,898.65万
归属于少数股东的综合收益总额
165.85%1,353.47万
267.24%3,909.57万
203.23%3,257.33万
190.72%1,726.97万
81.25%-2,055.24万
74.10%-2,337.76万
43.42%-3,155.52万
44.68%-1,903.71万
-3.26%-1.1亿
30.52%-9,025.26万
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
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会计师事务所
安永华明会计师事务所(特殊普通合伙)
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安永华明会计师事务所(特殊普通合伙)
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普华永道中天会计师事务所(特殊普通合伙)
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(FY)2025/12/31(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
营业总收入 9.34%204.98亿8.67%164.89亿13.16%124.26亿21.03%67.53亿10.08%187.47亿13.36%151.73亿19.49%109.81亿29.72%55.8亿3.20%170.31亿8.02%133.84亿
营业收入 9.34%204.98亿8.67%164.89亿13.16%124.26亿21.03%67.53亿10.08%187.47亿13.36%151.73亿19.49%109.81亿29.72%55.8亿3.20%170.31亿8.02%133.84亿
其他业务收入 -43.05%2.67亿-----66.31%1.6亿-----24.65%4.68亿----28.76%4.75亿----26.41%6.21亿----
营业总成本 8.09%201.07亿7.22%163.07亿11.30%122.81亿19.46%67.11亿8.31%186.01亿12.32%152.09亿18.95%110.34亿28.51%56.18亿2.65%171.74亿7.89%135.41亿
营业成本 8.63%176.12亿6.52%143.75亿12.11%109.98亿20.02%60.11亿7.94%162.13亿12.93%134.95亿19.18%98.09亿29.62%50.08亿0.72%150.2亿5.85%119.5亿
营业税金及附加 5.69%9,096.92万8.52%7,382.22万12.70%5,028.63万15.93%2,751.26万-2.89%8,606.88万-3.94%6,802.94万0.83%4,461.97万0.04%2,373.16万52.54%8,863.13万90.86%7,081.85万
销售费用 23.55%3.21亿17.95%2.31亿8.53%1.54亿-5.95%7,938.67万2.05%2.6亿-19.39%1.96亿-16.11%1.42亿2.76%8,440.47万4.35%2.54亿56.32%2.43亿
管理费用 0.97%9.82亿18.57%7.89亿14.89%5.21亿15.31%2.49亿12.04%9.72亿11.52%6.65亿17.79%4.53亿28.80%2.16亿17.03%8.68亿11.89%5.96亿
财务费用 -35.27%8,791.88万-71.69%2,965.79万-131.64%-3,126.52万-103.85%-223.68万55.00%1.36亿36.84%1.05亿1,588.05%9,880.09万6.47%5,815.87万105.90%8,762.61万492.79%7,656.94万
-利息费用 -13.20%1.27亿-14.37%9,503.85万-9.02%6,920.64万11.21%4,722万-2.39%1.46亿-19.00%1.11亿-18.60%7,607.04万5.30%4,245.96万21.53%1.5亿57.07%1.37亿
-利息收入 31.73%-4,451.95万38.60%-2,553.22万26.12%-1,675.85万23.83%-803.47万-22.16%-6,520.65万12.28%-4,158.25万36.28%-2,268.4万-10.48%-1,054.86万-17.86%-5,337.86万-45.83%-4,740.56万
研发费用 8.48%10.14亿18.95%8.09亿21.29%5.89亿52.48%3.46亿9.20%9.35亿12.63%6.8亿10.17%4.86亿26.52%2.27亿16.91%8.56亿8.77%6.04亿
信用减值损失 -1,626.91%-1.48亿-317.76%-2,317.34万-703.93%-2,332.34万----34.96%-856.17万73.39%-554.7万86.29%-290.12万12.50%-75.19万42.30%-1,316.33万-6,886.32%-2,084.36万
资产减值损失 -41.63%-1.62亿19.05%-2,254.87万0.71%-2,254.87万-----168.92%-1.14亿-36.20%-2,785.66万-27.30%-2,270.9万179.28%365.1万-44.62%-4,248.11万20.53%-2,045.22万
非经营性净收益 -917.50%-2.55亿-148.11%-2,584.08万-209.90%-4,398.78万-37.78%2,149.83万-142.44%-2,504.02万983.59%5,371.25万916.31%4,002.61万202.00%3,455.36万-58.85%5,899.83万-96.35%495.69万
公允价值变动净收益 --------93.93%-4.51万-----466.98%-74.28万-1,170.87%-74.16万83.28%-74.28万-720.96%-100.78万-99.83%20.24万-99.94%6.93万
投资净收益 -377.45%-3,572.01万-649.24%-2,323.14万-463.99%-2,307.67万124.36%100.53万-1,105.25%-748.14万-2,717.66%-310.07万-27,480.33%-409.17万-1,146.69%-412.67万110.89%74.42万98.36%-11万
-其中:对联营合营企业的投资收益 78.63%-119.8万144.94%56万-87.35%6.41万141.60%23.33万-363.13%-560.71万-185.19%-124.61万-61.09%50.64万-159.52%-56.09万-34.53%213.09万143.92%146.28万
资产处置收益 -63.31%-5,451.25万-183.66%-1,972.93万-3,917.45%-1,800.48万-993.95%-62.96万-60.31%-3,337.97万-895.89%-695.52万-112.05%-44.82万-97.55%7.04万-653.22%-2,082.18万-119.22%-69.84万
其他收益 4.11%1.45亿-35.82%6,284.19万-39.35%4,301.08万-42.47%2,112.26万3.60%1.39亿108.36%9,791.36万103.54%7,091.89万172.56%3,671.86万75.60%1.35亿-0.68%4,699.19万
营业利润 13.19%1.37亿768.36%1.56亿849.66%1.01亿2,086.59%6,420.32万243.46%1.21亿111.87%1,794.41万85.28%-1,346.61万94.46%-323.18万0.51%-8,423.31万-515.82%-1.51亿
加:营业外收入 -24.22%202.69万-18.09%193.16万144.95%150.23万-50.09%21.33万142.15%267.49万99.24%235.82万-11.61%61.33万-10.36%42.74万-77.98%110.46万-45.32%118.36万
减:营业外支出 136.71%1,197.62万18.10%377.76万45.12%326.1万184.46%114.92万-36.56%505.95万-44.82%319.87万192.84%224.71万8.82%40.4万459.01%797.58万801.13%579.72万
利润总额 7.07%1.27亿800.24%1.54亿756.90%9,919.08万2,071.92%6,326.73万230.02%1.18亿110.98%1,710.36万83.50%-1,509.99万94.49%-320.84万-12.37%-9,110.43万-576.54%-1.56亿
减:所得税费用 -66.88%3,369.94万84.45%4,180.55万954.97%2,648.18万128.20%2,408.42万694.20%1.02亿70.93%2,266.54万-134.43%-309.74万326.17%1,055.39万-210.65%-1,712.51万418.98%1,326.01万
净利润 457.83%9,312.77万2,116.75%1.12亿705.79%7,270.9万384.71%3,918.3万122.57%1,669.46万96.71%-556.18万88.06%-1,200.24万77.32%-1,376.23万2.09%-7,397.92万-795.82%-1.69亿
持续经营净利润 457.83%9,312.77万2,116.75%1.12亿705.79%7,270.9万384.71%3,918.3万122.57%1,669.46万96.71%-556.18万88.06%-1,200.24万77.32%-1,376.23万2.09%-7,397.92万-795.82%-1.69亿
减:少数股东损益 224.21%2,130.68万301.02%5,683.44万342.86%3,935.45万430.61%2,392.69万83.58%-1,715.39万64.95%-2,827.27万68.57%-1,620.45万78.31%-723.72万5.88%-1.04亿-1.91%-8,067.43万
归属于母公司所有者的净利润 112.18%7,182.09万143.64%5,533.32万693.76%3,335.46万333.80%1,525.61万10.93%3,384.85万125.69%2,271.09万108.58%420.21万76.11%-652.52万-13.94%3,051.29万-246.60%-8,838.75万
每股收益
基本每股收益 133.33%0.07150.00%0.05650.00%0.03200.00%0.010.00%0.03125.00%0.02108.00%0.00466.67%-0.010.00%0.03-233.33%-0.08
稀释每股收益 133.33%0.07150.00%0.05650.00%0.03200.00%0.010.00%0.03125.00%0.02108.00%0.00466.67%-0.010.00%0.03-233.33%-0.08
其他综合收益 -258.58%-5,117.16万-48,138.63%-3,988.5万71.63%-1,478.45万52.90%-1,380.35万11.36%-1,427.08万99.59%-8.27万-2,302.07%-5,210.51万-2,261.94%-2,930.81万5.25%-1,609.94万79.69%-2,017.74万
归属于母公司所有者的其他综合收益总额 -299.18%-4,339.95万-344.90%-2,214.63万78.22%-800.34万59.18%-714.62万0.96%-1,087.23万53.04%-497.78万-1,902.56%-3,675.44万-827.95%-1,750.81万49.77%-1,097.8万78.21%-1,059.9万
归属于少数股东的其他综合收益总额 -128.69%-777.22万-462.37%-1,773.87万55.83%-678.11万43.58%-665.72万33.64%-339.85万151.11%489.52万-264.78%-1,535.06万-1,024.37%-1,179.99万-205.25%-512.15万81.12%-957.83万
综合收益总额 1,630.97%4,195.61万1,380.59%7,228.25万190.36%5,792.45万158.93%2,537.96万102.69%242.38万97.02%-564.45万37.58%-6,410.75万27.40%-4,307.04万2.67%-9,007.86万-60.05%-1.89亿
归属于母公司所有者的综合收益总额 23.70%2,842.14万87.15%3,318.68万177.88%2,535.12万133.74%810.99万17.62%2,297.63万117.91%1,773.31万30.63%-3,255.23万3.52%-2,403.33万43.65%1,953.5万-949.22%-9,898.65万
归属于少数股东的综合收益总额 165.85%1,353.47万267.24%3,909.57万203.23%3,257.33万190.72%1,726.97万81.25%-2,055.24万74.10%-2,337.76万43.42%-3,155.52万44.68%-1,903.71万-3.26%-1.1亿30.52%-9,025.26万
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 安永华明会计师事务所(特殊普通合伙)------安永华明会计师事务所(特殊普通合伙)------普华永道中天会计师事务所(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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