沪深市场个股详情

002184 海得控制

添加自选
  • 10.04
  • +0.12+1.21%
休市中 05/31 15:00 (北京)
35.33亿总市值41.49市盈率TTM

海得控制关键统计数据

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
-21.61%4.78亿
31.27%35.52亿
45.80%24.54亿
48.46%15.21亿
36.94%6.09亿
8.62%27.06亿
-3.11%16.83亿
-10.40%10.24亿
0.63%4.45亿
9.95%24.91亿
营业收入
-21.61%4.78亿
31.27%35.52亿
45.80%24.54亿
48.46%15.21亿
36.94%6.09亿
8.62%27.06亿
-3.11%16.83亿
-10.40%10.24亿
0.63%4.45亿
9.95%24.91亿
其他业务收入
----
26.48%1,459.74万
----
11.53%742.32万
----
-23.45%1,154.13万
----
-24.51%665.55万
----
-24.58%1,507.63万
营业总成本
-15.94%4.92亿
32.76%33.55亿
42.81%22.88亿
46.01%14.34亿
35.50%5.85亿
9.49%25.27亿
-0.92%16.02亿
-7.86%9.82亿
0.90%4.32亿
8.86%23.08亿
营业成本
-24.58%3.81亿
33.32%29.38亿
45.52%20.08亿
50.32%12.56亿
39.62%5.06亿
10.38%22.04亿
-1.71%13.8亿
-9.25%8.36亿
2.42%3.62亿
10.03%19.97亿
营业税金及附加
54.87%226.51万
46.82%1,252.6万
123.67%767.96万
99.50%448.69万
28.08%146.26万
2.41%853.16万
-27.90%343.35万
-31.88%224.91万
-19.70%114.2万
-10.76%833.08万
销售费用
13.73%3,950.07万
18.92%1.7亿
10.88%1.08亿
14.79%7,126.02万
9.99%3,473.23万
2.20%1.43亿
13.79%9,767.69万
12.33%6,207.94万
22.70%3,157.65万
18.47%1.4亿
管理费用
71.08%3,593.74万
35.58%1.27亿
44.30%8,292.4万
28.17%4,796.43万
4.12%2,100.65万
-3.48%9,346.03万
-10.74%5,746.49万
-12.36%3,742.23万
-27.08%2,017.44万
3.05%9,683.13万
财务费用
-61.14%44.35万
-27.35%436.37万
9.48%337.15万
20.20%280.6万
5.00%114.12万
7.71%600.68万
-46.28%307.96万
-35.79%233.45万
-41.46%108.69万
-61.70%557.69万
-利息费用
8.43%251.92万
4.87%967.54万
19.47%719.61万
26.35%516.03万
27.62%232.34万
28.48%922.59万
-4.04%602.32万
1.13%408.42万
-16.27%182.06万
-48.61%718.1万
-利息收入
-86.32%-248.34万
-72.49%-698.07万
-69.00%-480.78万
-63.13%-292.57万
-80.87%-133.29万
-75.51%-404.71万
-74.52%-284.48万
-57.56%-179.34万
-30.50%-73.69万
-4.08%-230.59万
研发费用
53.38%3,233.89万
42.85%1.03亿
28.20%7,813.84万
21.10%5,106.19万
34.74%2,108.44万
19.02%7,212.84万
15.49%6,095.14万
5.58%4,216.6万
-11.42%1,564.83万
-12.83%6,060.35万
信用减值损失
-384.71%-315.9万
-2,526.87%-3,348.96万
-219.19%-2,009.14万
-196.96%-1,357.96万
-88.59%110.95万
123.83%137.99万
599.83%1,685.72万
517.23%1,400.58万
176.29%972.02万
-31.58%-579.01万
资产减值损失
1.00%-244.78万
-10.46%-1,482.24万
-66.13%-615.65万
-49.67%-425.9万
6.53%-247.25万
-433.05%-1,341.91万
-192.01%-370.58万
-261.04%-284.56万
-1,287.41%-264.51万
-73.71%402.92万
非经营性净收益
485.74%278.22万
-968.13%-1,710.54万
-134.77%-722.18万
-135.56%-476.36万
-110.45%-72.13万
-90.39%197.04万
65.58%2,077.05万
19.92%1,339.78万
1.22%689.98万
-55.75%2,051.2万
公允价值变动净收益
-1,203.27%-94.68万
-2,382.46%-73.46万
154.51%52.77万
171.81%61.74万
--8.58万
93.83%-2.96万
-366.11%-96.8万
-561.34%-85.97万
--0
-133.11%-47.96万
投资净收益
93.71%-8.55万
21,573.39%1,020.64万
339.32%442.75万
335.65%403.53万
10.16%-135.85万
-98.52%4.71万
-337.28%-185.01万
-395.98%-171.24万
-203.49%-151.21万
-70.56%318.49万
-其中:对联营合营企业的投资收益
66.48%-22.01万
-556.90%-359.97万
-6,643.52%-189.06万
-58.33%-88.05万
13.88%-65.65万
-46.73%78.79万
-105.68%-2.8万
-290.01%-55.61万
-22.56%-76.24万
1,544.39%147.9万
资产处置收益
--0
135.37%13.81万
99.81%-777.25
--0
--0
-3,244.54%-39.03万
-2,350.57%-41.05万
214.89%6,679.7
257.12%6,679.7
-100.29%-1.17万
其他收益
392.14%942.12万
50.16%2,159.67万
29.72%1,407.17万
75.36%842.23万
43.93%191.43万
-26.54%1,438.23万
0.79%1,084.77万
-24.69%480.3万
-66.68%133.01万
-5.90%1,957.93万
营业利润
-147.12%-1,120.19万
-0.52%1.79亿
56.00%1.59亿
47.38%8,263.06万
17.53%2,377.14万
-11.31%1.8亿
-23.25%1.02亿
-37.04%5,606.73万
-4.58%2,022.59万
6.11%2.03亿
加:营业外收入
180.40%99.86万
-67.49%205.67万
-36.24%110.75万
-48.99%71.49万
-37.19%35.61万
114.59%632.65万
307.64%173.69万
280.65%140.15万
185.56%56.7万
243.47%294.82万
减:营业外支出
1,407.14%44.31万
115.63%92.88万
13.10%15.15万
-40.51%7.05万
-69.55%2.94万
-63.90%43.07万
-88.34%13.39万
-82.72%11.84万
-49.96%9.65万
447.29%119.33万
利润总额
-144.18%-1,064.64万
-3.06%1.81亿
54.51%1.6亿
45.20%8,327.5万
16.44%2,409.81万
-9.19%1.86亿
-21.62%1.04亿
-35.36%5,735.04万
-2.39%2,069.63万
6.67%2.05亿
减:所得税费用
-26.41%265.84万
38.29%2,829.91万
-43.63%808.24万
-113.30%-68.8万
-27.23%361.24万
-41.60%2,046.34万
-29.21%1,433.94万
-55.58%517.31万
-24.07%496.41万
3.86%3,503.72万
净利润
SL-1,330.48万
-8.17%1.52亿
70.28%1.52亿
60.92%8,396.3万
30.21%2,048.57万
-2.52%1.66亿
-20.24%8,921.79万
-32.31%5,217.73万
7.27%1,573.23万
7.26%1.7亿
持续经营净利润
-164.95%-1,330.48万
-8.17%1.52亿
70.28%1.52亿
60.92%8,396.3万
30.21%2,048.57万
-2.52%1.66亿
-20.24%8,921.79万
-32.31%5,217.73万
7.27%1,573.23万
7.26%1.7亿
减：少数股东损益
-317.42%-100.99万
44.98%3,491.43万
316.19%5,132.19万
308.86%1,690.24万
-76.05%46.45万
-32.49%2,408.2万
-53.69%1,233.13万
-77.72%413.4万
-51.47%193.92万
13.23%3,567.35万
归属于母公司所有者的净利润
-161.41%-1,229.5万
-17.20%1.17亿
30.84%1.01亿
39.58%6,706.05万
45.15%2,002.12万
5.44%1.42亿
-9.79%7,688.67万
-17.91%4,804.33万
29.27%1,379.31万
5.79%1.34亿
每股收益
基本每股收益
-161.34%-0.0349
-17.21%0.3333
30.85%0.2859
39.63%0.1906
45.15%0.0569
5.45%0.4026
-9.79%0.2185
-17.92%0.1365
29.37%0.0392
5.79%0.3818
稀释每股收益
-161.34%-0.0349
-17.21%0.3333
30.85%0.2859
39.63%0.1906
45.15%0.0569
5.45%0.4026
-9.79%0.2185
-17.92%0.1365
29.37%0.0392
5.79%0.3818
其他综合收益
-631.96万
-90.08%321.67万
-73.95%866.84万
-91.17%293.71万
0
82.17%3,241.43万
764.33%3,327.6万
764.33%3,327.6万
0
372.41%1,779.3万
归属于母公司所有者的其他综合收益总额
---631.96万
-90.08%321.67万
-73.95%866.84万
-91.17%293.71万
--0
82.17%3,241.43万
764.33%3,327.6万
764.33%3,327.6万
--0
372.41%1,779.3万
综合收益总额
-195.80%-1,962.44万
-21.56%1.55亿
31.10%1.61亿
1.69%8,690万
30.21%2,048.57万
5.50%1.98亿
5.86%1.22亿
5.59%8,545.32万
7.27%1,573.23万
15.74%1.88亿
归属于母公司所有者的综合收益总额
-192.97%-1,861.46万
-30.77%1.21亿
-0.81%1.09亿
-13.92%6,999.76万
45.15%2,002.12万
14.41%1.74亿
23.66%1.1亿
30.36%8,131.92万
29.27%1,379.31万
16.34%1.52亿
归属于少数股东的综合收益总额
-317.42%-100.99万
44.98%3,491.43万
316.19%5,132.19万
308.86%1,690.24万
-76.05%46.45万
-32.49%2,408.2万
-53.69%1,233.13万
-77.72%413.4万
-51.47%193.92万
13.23%3,567.35万
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
--
众华会计师事务所(特殊普通合伙)
--
--
--
众华会计师事务所(特殊普通合伙)
--
--
--
众华会计师事务所(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 -21.61%4.78亿31.27%35.52亿45.80%24.54亿48.46%15.21亿36.94%6.09亿8.62%27.06亿-3.11%16.83亿-10.40%10.24亿0.63%4.45亿9.95%24.91亿
营业收入 -21.61%4.78亿31.27%35.52亿45.80%24.54亿48.46%15.21亿36.94%6.09亿8.62%27.06亿-3.11%16.83亿-10.40%10.24亿0.63%4.45亿9.95%24.91亿
其他业务收入 ----26.48%1,459.74万----11.53%742.32万-----23.45%1,154.13万-----24.51%665.55万-----24.58%1,507.63万
营业总成本 -15.94%4.92亿32.76%33.55亿42.81%22.88亿46.01%14.34亿35.50%5.85亿9.49%25.27亿-0.92%16.02亿-7.86%9.82亿0.90%4.32亿8.86%23.08亿
营业成本 -24.58%3.81亿33.32%29.38亿45.52%20.08亿50.32%12.56亿39.62%5.06亿10.38%22.04亿-1.71%13.8亿-9.25%8.36亿2.42%3.62亿10.03%19.97亿
营业税金及附加 54.87%226.51万46.82%1,252.6万123.67%767.96万99.50%448.69万28.08%146.26万2.41%853.16万-27.90%343.35万-31.88%224.91万-19.70%114.2万-10.76%833.08万
销售费用 13.73%3,950.07万18.92%1.7亿10.88%1.08亿14.79%7,126.02万9.99%3,473.23万2.20%1.43亿13.79%9,767.69万12.33%6,207.94万22.70%3,157.65万18.47%1.4亿
管理费用 71.08%3,593.74万35.58%1.27亿44.30%8,292.4万28.17%4,796.43万4.12%2,100.65万-3.48%9,346.03万-10.74%5,746.49万-12.36%3,742.23万-27.08%2,017.44万3.05%9,683.13万
财务费用 -61.14%44.35万-27.35%436.37万9.48%337.15万20.20%280.6万5.00%114.12万7.71%600.68万-46.28%307.96万-35.79%233.45万-41.46%108.69万-61.70%557.69万
-利息费用 8.43%251.92万4.87%967.54万19.47%719.61万26.35%516.03万27.62%232.34万28.48%922.59万-4.04%602.32万1.13%408.42万-16.27%182.06万-48.61%718.1万
-利息收入 -86.32%-248.34万-72.49%-698.07万-69.00%-480.78万-63.13%-292.57万-80.87%-133.29万-75.51%-404.71万-74.52%-284.48万-57.56%-179.34万-30.50%-73.69万-4.08%-230.59万
研发费用 53.38%3,233.89万42.85%1.03亿28.20%7,813.84万21.10%5,106.19万34.74%2,108.44万19.02%7,212.84万15.49%6,095.14万5.58%4,216.6万-11.42%1,564.83万-12.83%6,060.35万
信用减值损失 -384.71%-315.9万-2,526.87%-3,348.96万-219.19%-2,009.14万-196.96%-1,357.96万-88.59%110.95万123.83%137.99万599.83%1,685.72万517.23%1,400.58万176.29%972.02万-31.58%-579.01万
资产减值损失 1.00%-244.78万-10.46%-1,482.24万-66.13%-615.65万-49.67%-425.9万6.53%-247.25万-433.05%-1,341.91万-192.01%-370.58万-261.04%-284.56万-1,287.41%-264.51万-73.71%402.92万
非经营性净收益 485.74%278.22万-968.13%-1,710.54万-134.77%-722.18万-135.56%-476.36万-110.45%-72.13万-90.39%197.04万65.58%2,077.05万19.92%1,339.78万1.22%689.98万-55.75%2,051.2万
公允价值变动净收益 -1,203.27%-94.68万-2,382.46%-73.46万154.51%52.77万171.81%61.74万--8.58万93.83%-2.96万-366.11%-96.8万-561.34%-85.97万--0-133.11%-47.96万
投资净收益 93.71%-8.55万21,573.39%1,020.64万339.32%442.75万335.65%403.53万10.16%-135.85万-98.52%4.71万-337.28%-185.01万-395.98%-171.24万-203.49%-151.21万-70.56%318.49万
-其中:对联营合营企业的投资收益 66.48%-22.01万-556.90%-359.97万-6,643.52%-189.06万-58.33%-88.05万13.88%-65.65万-46.73%78.79万-105.68%-2.8万-290.01%-55.61万-22.56%-76.24万1,544.39%147.9万
资产处置收益 --0135.37%13.81万99.81%-777.25--0--0-3,244.54%-39.03万-2,350.57%-41.05万214.89%6,679.7257.12%6,679.7-100.29%-1.17万
其他收益 392.14%942.12万50.16%2,159.67万29.72%1,407.17万75.36%842.23万43.93%191.43万-26.54%1,438.23万0.79%1,084.77万-24.69%480.3万-66.68%133.01万-5.90%1,957.93万
营业利润 -147.12%-1,120.19万-0.52%1.79亿56.00%1.59亿47.38%8,263.06万17.53%2,377.14万-11.31%1.8亿-23.25%1.02亿-37.04%5,606.73万-4.58%2,022.59万6.11%2.03亿
加:营业外收入 180.40%99.86万-67.49%205.67万-36.24%110.75万-48.99%71.49万-37.19%35.61万114.59%632.65万307.64%173.69万280.65%140.15万185.56%56.7万243.47%294.82万
减:营业外支出 1,407.14%44.31万115.63%92.88万13.10%15.15万-40.51%7.05万-69.55%2.94万-63.90%43.07万-88.34%13.39万-82.72%11.84万-49.96%9.65万447.29%119.33万
利润总额 -144.18%-1,064.64万-3.06%1.81亿54.51%1.6亿45.20%8,327.5万16.44%2,409.81万-9.19%1.86亿-21.62%1.04亿-35.36%5,735.04万-2.39%2,069.63万6.67%2.05亿
减:所得税费用 -26.41%265.84万38.29%2,829.91万-43.63%808.24万-113.30%-68.8万-27.23%361.24万-41.60%2,046.34万-29.21%1,433.94万-55.58%517.31万-24.07%496.41万3.86%3,503.72万
净利润 SL-1,330.48万-8.17%1.52亿70.28%1.52亿60.92%8,396.3万30.21%2,048.57万-2.52%1.66亿-20.24%8,921.79万-32.31%5,217.73万7.27%1,573.23万7.26%1.7亿
持续经营净利润 -164.95%-1,330.48万-8.17%1.52亿70.28%1.52亿60.92%8,396.3万30.21%2,048.57万-2.52%1.66亿-20.24%8,921.79万-32.31%5,217.73万7.27%1,573.23万7.26%1.7亿
减：少数股东损益 -317.42%-100.99万44.98%3,491.43万316.19%5,132.19万308.86%1,690.24万-76.05%46.45万-32.49%2,408.2万-53.69%1,233.13万-77.72%413.4万-51.47%193.92万13.23%3,567.35万
归属于母公司所有者的净利润 -161.41%-1,229.5万-17.20%1.17亿30.84%1.01亿39.58%6,706.05万45.15%2,002.12万5.44%1.42亿-9.79%7,688.67万-17.91%4,804.33万29.27%1,379.31万5.79%1.34亿
每股收益
基本每股收益 -161.34%-0.0349-17.21%0.333330.85%0.285939.63%0.190645.15%0.05695.45%0.4026-9.79%0.2185-17.92%0.136529.37%0.03925.79%0.3818
稀释每股收益 -161.34%-0.0349-17.21%0.333330.85%0.285939.63%0.190645.15%0.05695.45%0.4026-9.79%0.2185-17.92%0.136529.37%0.03925.79%0.3818
其他综合收益 -631.96万-90.08%321.67万-73.95%866.84万-91.17%293.71万082.17%3,241.43万764.33%3,327.6万764.33%3,327.6万0372.41%1,779.3万
归属于母公司所有者的其他综合收益总额 ---631.96万-90.08%321.67万-73.95%866.84万-91.17%293.71万--082.17%3,241.43万764.33%3,327.6万764.33%3,327.6万--0372.41%1,779.3万
综合收益总额 -195.80%-1,962.44万-21.56%1.55亿31.10%1.61亿1.69%8,690万30.21%2,048.57万5.50%1.98亿5.86%1.22亿5.59%8,545.32万7.27%1,573.23万15.74%1.88亿
归属于母公司所有者的综合收益总额 -192.97%-1,861.46万-30.77%1.21亿-0.81%1.09亿-13.92%6,999.76万45.15%2,002.12万14.41%1.74亿23.66%1.1亿30.36%8,131.92万29.27%1,379.31万16.34%1.52亿
归属于少数股东的综合收益总额 -317.42%-100.99万44.98%3,491.43万316.19%5,132.19万308.86%1,690.24万-76.05%46.45万-32.49%2,408.2万-53.69%1,233.13万-77.72%413.4万-51.47%193.92万13.23%3,567.35万
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 --众华会计师事务所(特殊普通合伙)------众华会计师事务所(特殊普通合伙)------众华会计师事务所(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。

分析

分析师评级

暂无数据

目标价预测

暂无数据

热议
沪深
综合热度
股票代码
最新价
涨跌幅