沪深市场个股详情

301022 海泰科

添加自选
  • 23.58
  • -0.77-3.16%
已收盘 05/23 15:00 (北京)
19.85亿总市值135.52市盈率TTM

海泰科关键统计数据

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
34.51%1.4亿
14.41%5.72亿
14.24%4.19亿
19.30%2.74亿
15.60%1.04亿
-15.53%5亿
-17.86%3.67亿
-21.58%2.3亿
-16.11%9,018万
30.03%5.92亿
营业收入
34.51%1.4亿
14.41%5.72亿
14.24%4.19亿
19.30%2.74亿
15.60%1.04亿
-15.53%5亿
-17.86%3.67亿
-21.58%2.3亿
-16.11%9,018万
30.03%5.92亿
其他业务收入
----
-36.13%341.36万
----
-48.99%149.49万
----
62.24%534.46万
----
183.27%293.08万
----
95.49%329.43万
营业总成本
43.83%1.4亿
18.65%5.2亿
17.11%3.73亿
22.01%2.34亿
22.66%9,767.66万
-18.73%4.38亿
-20.12%3.18亿
-25.81%1.92亿
-17.68%7,963.28万
44.61%5.39亿
营业成本
34.05%1.08亿
12.39%4.36亿
12.74%3.13亿
25.42%2.08亿
24.38%8,070.9万
-15.64%3.88亿
-18.32%2.78亿
-25.52%1.66亿
-16.91%6,488.65万
44.15%4.6亿
营业税金及附加
316.80%169.67万
74.93%384.87万
58.74%266.65万
25.55%114.71万
11.68%40.71万
-47.17%220.02万
-46.47%167.98万
-49.66%91.36万
-25.34%36.45万
-0.28%416.43万
销售费用
10.93%593.15万
40.70%2,640.45万
32.40%1,773.18万
48.99%1,184.94万
45.72%534.72万
-4.33%1,876.68万
-4.24%1,339.27万
-10.11%795.3万
4.47%366.95万
24.24%1,961.62万
管理费用
10.04%583.17万
19.33%2,273.65万
21.09%1,567.91万
32.32%1,051.22万
35.12%529.95万
-2.81%1,905.33万
-7.25%1,294.79万
2.09%794.44万
-0.98%392.22万
34.61%1,960.35万
财务费用
7,802.28%1,237.72万
164.99%659.36万
328.93%635.66万
-1,012.29%-905.63万
-91.77%15.66万
-163.95%-1,014.62万
-121.77%-277.67万
-110.40%-81.42万
-66.14%190.26万
412.00%1,586.63万
-利息费用
5,540.45%742.79万
2,572.34%1,639.43万
1,942.00%871.17万
111.72%56.16万
-19.09%13.17万
-67.29%61.35万
-75.80%42.66万
-79.16%26.53万
-79.81%16.28万
-23.94%187.58万
-利息收入
34.84%-23.34万
9.09%-142.48万
15.79%-98.01万
35.54%-53.24万
-7.04%-35.82万
-41.87%-156.73万
-49.79%-116.39万
-162.44%-82.59万
-162.32%-33.46万
-190.82%-110.48万
研发费用
12.20%645.93万
19.35%2,456.35万
12.29%1,731.04万
16.15%1,145.69万
17.79%575.72万
1.12%2,058.09万
5.00%1,541.55万
4.26%986.35万
-3.45%488.76万
24.02%2,035.25万
信用减值损失
-200.60%-123.8万
-39.61%-2,589.09万
-346.94%-1,483.31万
-85.86%-748.35万
1,085.25%123.06万
-231.85%-1,854.58万
-10.21%-331.88万
-419.28%-402.63万
-70.99%10.38万
37.46%-558.86万
资产减值损失
-834.51%-312.9万
-5,571.93%-1,186.05万
-0.68%-58.33万
96.55%-9.64万
123.10%42.6万
98.39%-20.91万
71.40%-57.93万
-68.54%-279.25万
-267.13%-184.39万
-535.78%-1,301.12万
非经营性净收益
-157.15%-161.26万
-671.51%-2,847.21万
-213.69%-1,103.75万
-499.99%-509.79万
-11.71%282.19万
-136.99%-369.05万
115.59%970.84万
-52.43%127.45万
282.10%319.63万
51.91%-155.72万
公允价值变动净收益
95.66%-9,719.5
105.55%18.63万
118.45%53.19万
76.59%-38.41万
83.23%-22.41万
-188.68%-335.67万
-626.69%-288.29万
---164.07万
---133.59万
--378.5万
投资净收益
234.42%236.06万
-54.45%421.67万
-76.64%193.3万
-74.66%140.38万
-85.44%70.59万
81.81%925.66万
1,225.73%827.53万
13,817.07%553.91万
20,336.29%484.81万
--509.12万
资产处置收益
----
-64.83%11.48万
----
----
----
-80.81%32.63万
-46.83%34.47万
-67.31%8.63万
----
21,982.01%170.01万
其他收益
-40.97%40.35万
-46.13%476.14万
-75.68%191.41万
-64.41%146.23万
-52.01%68.35万
36.68%883.82万
1.93%786.96万
-14.54%410.86万
105.50%142.41万
-16.42%646.63万
营业利润
-120.08%-188.5万
-58.83%2,407.05万
-39.36%3,537.9万
-10.64%3,530.21万
-31.68%938.96万
13.29%5,846.12万
10.61%5,834.53万
5.38%3,950.52万
18.51%1,374.35万
-35.03%5,160.3万
加:营业外收入
348,465.32%4,322.21
-99.99%2.34
-99.83%1.73
-99.87%1.25
--1.24
-99.86%1.86万
27,582.45%993.8
247,812.50%991.65
----
89,985.67%1,340.02万
减:营业外支出
-98.81%7.44
1,101.81%33.11万
4,327.22%32.37万
7,581,690.82%29.72万
417,573.33%626.51
16.23%2.75万
945.27%7,312.52
3,463.64%3.92
36.36%0.15
196.35%2.37万
利润总额
-120.03%-188.07万
-59.39%2,373.95万
-39.91%3,505.52万
-11.39%3,500.49万
-31.68%938.9万
-10.05%5,845.23万
10.60%5,833.89万
5.38%3,950.62万
18.51%1,374.35万
-18.20%6,497.96万
减:所得税费用
-503.87%-211.91万
-88.92%45.26万
-30.07%414.14万
-26.12%353.2万
-59.11%52.47万
-12.25%408.58万
16.48%592.25万
-18.70%478.08万
-11.26%128.33万
-57.92%465.6万
净利润
-97.31%23.84万
-57.17%2,328.68万
-41.02%3,091.39万
-9.37%3,147.28万
-28.86%886.43万
-9.88%5,436.65万
9.97%5,241.64万
9.86%3,472.54万
22.75%1,246.02万
-11.77%6,032.36万
持续经营净利润
-97.31%23.84万
-57.17%2,328.68万
-41.02%3,091.39万
-9.37%3,147.28万
-28.86%886.43万
-9.88%5,436.65万
9.97%5,241.64万
9.86%3,472.54万
22.75%1,246.02万
-11.77%6,032.36万
减：少数股东损益
----
-80.95%84.77
-77.89%84.77
-80.81%60.71
2.70%38.03
111.03%444.94
133.49%383.36
160.39%316.37
-55.21%37.03
93.29%210.84
归属于母公司所有者的净利润
-97.31%23.84万
-57.17%2,328.68万
-41.02%3,091.38万
-9.37%3,147.28万
-28.86%886.43万
-9.88%5,436.6万
9.97%5,241.6万
9.86%3,472.51万
22.75%1,246.01万
-11.77%6,032.34万
每股收益
基本每股收益
-97.28%0.0029
-57.16%0.2799
-41.02%0.3716
-9.37%0.3783
-45.30%0.1065
-39.34%0.6534
-29.51%0.63
-36.61%0.4174
-7.94%0.1947
-24.38%1.0772
稀释每股收益
-97.28%0.0029
-57.21%0.2796
-30.24%0.4395
-9.37%0.3783
-45.30%0.1065
-39.34%0.6534
-29.51%0.63
-36.61%0.4174
-7.94%0.1947
-24.38%1.0772
其他综合收益
-6,203.63%-445.19万
-21.55%210.23万
-12.63%-101.52万
279.83%51.66万
57.61%-7.06万
241.33%267.96万
67.06%-90.14万
80.46%-28.73万
-40.85%-16.66万
-62.79%-189.6万
归属于母公司所有者的其他综合收益总额
-6,203.76%-445.19万
-21.54%210.23万
-12.63%-101.52万
279.83%51.66万
57.61%-7.06万
241.33%267.96万
67.06%-90.14万
80.46%-28.73万
-40.85%-16.66万
-62.79%-189.6万
归属于少数股东的其他综合收益总额
----
-137.90%-20.31
-12.71%-20.31
279.65%10.33
57.78%-1.41
241.32%53.59
67.08%-18.02
80.45%-5.75
-40.93%-3.34
-62.82%-37.92
综合收益总额
-147.92%-421.35万
-55.49%2,538.91万
-41.96%2,989.86万
-7.11%3,198.94万
-28.47%879.37万
-2.36%5,704.61万
14.66%5,151.5万
14.27%3,443.81万
22.53%1,229.36万
-13.06%5,842.76万
归属于母公司所有者的综合收益总额
-147.92%-421.35万
-55.49%2,538.91万
-41.96%2,989.86万
-7.11%3,198.93万
-28.47%879.37万
-2.37%5,704.56万
14.66%5,151.47万
14.27%3,443.78万
22.53%1,229.35万
-13.06%5,842.74万
归属于少数股东的综合收益总额
----
-87.07%64.46
-82.36%64.46
-77.13%71.04
8.70%36.62
188.30%498.53
233.80%365.34
237.30%310.62
-58.04%33.69
101.56%172.92
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
--
中兴华会计师事务所(特殊普通合伙)
--
--
--
中兴华会计师事务所(特殊普通合伙)
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中兴华会计师事务所(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 34.51%1.4亿14.41%5.72亿14.24%4.19亿19.30%2.74亿15.60%1.04亿-15.53%5亿-17.86%3.67亿-21.58%2.3亿-16.11%9,018万30.03%5.92亿
营业收入 34.51%1.4亿14.41%5.72亿14.24%4.19亿19.30%2.74亿15.60%1.04亿-15.53%5亿-17.86%3.67亿-21.58%2.3亿-16.11%9,018万30.03%5.92亿
其他业务收入 -----36.13%341.36万-----48.99%149.49万----62.24%534.46万----183.27%293.08万----95.49%329.43万
营业总成本 43.83%1.4亿18.65%5.2亿17.11%3.73亿22.01%2.34亿22.66%9,767.66万-18.73%4.38亿-20.12%3.18亿-25.81%1.92亿-17.68%7,963.28万44.61%5.39亿
营业成本 34.05%1.08亿12.39%4.36亿12.74%3.13亿25.42%2.08亿24.38%8,070.9万-15.64%3.88亿-18.32%2.78亿-25.52%1.66亿-16.91%6,488.65万44.15%4.6亿
营业税金及附加 316.80%169.67万74.93%384.87万58.74%266.65万25.55%114.71万11.68%40.71万-47.17%220.02万-46.47%167.98万-49.66%91.36万-25.34%36.45万-0.28%416.43万
销售费用 10.93%593.15万40.70%2,640.45万32.40%1,773.18万48.99%1,184.94万45.72%534.72万-4.33%1,876.68万-4.24%1,339.27万-10.11%795.3万4.47%366.95万24.24%1,961.62万
管理费用 10.04%583.17万19.33%2,273.65万21.09%1,567.91万32.32%1,051.22万35.12%529.95万-2.81%1,905.33万-7.25%1,294.79万2.09%794.44万-0.98%392.22万34.61%1,960.35万
财务费用 7,802.28%1,237.72万164.99%659.36万328.93%635.66万-1,012.29%-905.63万-91.77%15.66万-163.95%-1,014.62万-121.77%-277.67万-110.40%-81.42万-66.14%190.26万412.00%1,586.63万
-利息费用 5,540.45%742.79万2,572.34%1,639.43万1,942.00%871.17万111.72%56.16万-19.09%13.17万-67.29%61.35万-75.80%42.66万-79.16%26.53万-79.81%16.28万-23.94%187.58万
-利息收入 34.84%-23.34万9.09%-142.48万15.79%-98.01万35.54%-53.24万-7.04%-35.82万-41.87%-156.73万-49.79%-116.39万-162.44%-82.59万-162.32%-33.46万-190.82%-110.48万
研发费用 12.20%645.93万19.35%2,456.35万12.29%1,731.04万16.15%1,145.69万17.79%575.72万1.12%2,058.09万5.00%1,541.55万4.26%986.35万-3.45%488.76万24.02%2,035.25万
信用减值损失 -200.60%-123.8万-39.61%-2,589.09万-346.94%-1,483.31万-85.86%-748.35万1,085.25%123.06万-231.85%-1,854.58万-10.21%-331.88万-419.28%-402.63万-70.99%10.38万37.46%-558.86万
资产减值损失 -834.51%-312.9万-5,571.93%-1,186.05万-0.68%-58.33万96.55%-9.64万123.10%42.6万98.39%-20.91万71.40%-57.93万-68.54%-279.25万-267.13%-184.39万-535.78%-1,301.12万
非经营性净收益 -157.15%-161.26万-671.51%-2,847.21万-213.69%-1,103.75万-499.99%-509.79万-11.71%282.19万-136.99%-369.05万115.59%970.84万-52.43%127.45万282.10%319.63万51.91%-155.72万
公允价值变动净收益 95.66%-9,719.5105.55%18.63万118.45%53.19万76.59%-38.41万83.23%-22.41万-188.68%-335.67万-626.69%-288.29万---164.07万---133.59万--378.5万
投资净收益 234.42%236.06万-54.45%421.67万-76.64%193.3万-74.66%140.38万-85.44%70.59万81.81%925.66万1,225.73%827.53万13,817.07%553.91万20,336.29%484.81万--509.12万
资产处置收益 -----64.83%11.48万-------------80.81%32.63万-46.83%34.47万-67.31%8.63万----21,982.01%170.01万
其他收益 -40.97%40.35万-46.13%476.14万-75.68%191.41万-64.41%146.23万-52.01%68.35万36.68%883.82万1.93%786.96万-14.54%410.86万105.50%142.41万-16.42%646.63万
营业利润 -120.08%-188.5万-58.83%2,407.05万-39.36%3,537.9万-10.64%3,530.21万-31.68%938.96万13.29%5,846.12万10.61%5,834.53万5.38%3,950.52万18.51%1,374.35万-35.03%5,160.3万
加:营业外收入 348,465.32%4,322.21-99.99%2.34-99.83%1.73-99.87%1.25--1.24-99.86%1.86万27,582.45%993.8247,812.50%991.65----89,985.67%1,340.02万
减:营业外支出 -98.81%7.441,101.81%33.11万4,327.22%32.37万7,581,690.82%29.72万417,573.33%626.5116.23%2.75万945.27%7,312.523,463.64%3.9236.36%0.15196.35%2.37万
利润总额 -120.03%-188.07万-59.39%2,373.95万-39.91%3,505.52万-11.39%3,500.49万-31.68%938.9万-10.05%5,845.23万10.60%5,833.89万5.38%3,950.62万18.51%1,374.35万-18.20%6,497.96万
减:所得税费用 -503.87%-211.91万-88.92%45.26万-30.07%414.14万-26.12%353.2万-59.11%52.47万-12.25%408.58万16.48%592.25万-18.70%478.08万-11.26%128.33万-57.92%465.6万
净利润 -97.31%23.84万-57.17%2,328.68万-41.02%3,091.39万-9.37%3,147.28万-28.86%886.43万-9.88%5,436.65万9.97%5,241.64万9.86%3,472.54万22.75%1,246.02万-11.77%6,032.36万
持续经营净利润 -97.31%23.84万-57.17%2,328.68万-41.02%3,091.39万-9.37%3,147.28万-28.86%886.43万-9.88%5,436.65万9.97%5,241.64万9.86%3,472.54万22.75%1,246.02万-11.77%6,032.36万
减：少数股东损益 -----80.95%84.77-77.89%84.77-80.81%60.712.70%38.03111.03%444.94133.49%383.36160.39%316.37-55.21%37.0393.29%210.84
归属于母公司所有者的净利润 -97.31%23.84万-57.17%2,328.68万-41.02%3,091.38万-9.37%3,147.28万-28.86%886.43万-9.88%5,436.6万9.97%5,241.6万9.86%3,472.51万22.75%1,246.01万-11.77%6,032.34万
每股收益
基本每股收益 -97.28%0.0029-57.16%0.2799-41.02%0.3716-9.37%0.3783-45.30%0.1065-39.34%0.6534-29.51%0.63-36.61%0.4174-7.94%0.1947-24.38%1.0772
稀释每股收益 -97.28%0.0029-57.21%0.2796-30.24%0.4395-9.37%0.3783-45.30%0.1065-39.34%0.6534-29.51%0.63-36.61%0.4174-7.94%0.1947-24.38%1.0772
其他综合收益 -6,203.63%-445.19万-21.55%210.23万-12.63%-101.52万279.83%51.66万57.61%-7.06万241.33%267.96万67.06%-90.14万80.46%-28.73万-40.85%-16.66万-62.79%-189.6万
归属于母公司所有者的其他综合收益总额 -6,203.76%-445.19万-21.54%210.23万-12.63%-101.52万279.83%51.66万57.61%-7.06万241.33%267.96万67.06%-90.14万80.46%-28.73万-40.85%-16.66万-62.79%-189.6万
归属于少数股东的其他综合收益总额 -----137.90%-20.31-12.71%-20.31279.65%10.3357.78%-1.41241.32%53.5967.08%-18.0280.45%-5.75-40.93%-3.34-62.82%-37.92
综合收益总额 -147.92%-421.35万-55.49%2,538.91万-41.96%2,989.86万-7.11%3,198.94万-28.47%879.37万-2.36%5,704.61万14.66%5,151.5万14.27%3,443.81万22.53%1,229.36万-13.06%5,842.76万
归属于母公司所有者的综合收益总额 -147.92%-421.35万-55.49%2,538.91万-41.96%2,989.86万-7.11%3,198.93万-28.47%879.37万-2.37%5,704.56万14.66%5,151.47万14.27%3,443.78万22.53%1,229.35万-13.06%5,842.74万
归属于少数股东的综合收益总额 -----87.07%64.46-82.36%64.46-77.13%71.048.70%36.62188.30%498.53233.80%365.34237.30%310.62-58.04%33.69101.56%172.92
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 --中兴华会计师事务所(特殊普通合伙)------中兴华会计师事务所(特殊普通合伙)------中兴华会计师事务所(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。

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