滬深市場個股詳情

002116 中國海誠

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  • 10.11
  • -0.05-0.49%
交易中 05/29 13:44 (北京)
47.15億總市值15.02市盈率TTM

中國海誠關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 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
營業總收入
2.30%12.39億
16.30%66.52億
10.68%42.06億
9.23%27.1億
9.78%12.11億
8.63%57.2億
14.04%38億
9.45%24.81億
18.40%11.03億
3.30%52.65億
營業收入
2.30%12.39億
16.30%66.52億
10.68%42.06億
9.23%27.1億
9.78%12.11億
8.63%57.2億
14.04%38億
9.45%24.81億
18.40%11.03億
3.30%52.65億
其他業務收入
----
98.88%1,817.47萬
----
177.97%945.72萬
----
7.44%913.85萬
----
-42.19%340.22萬
----
-35.67%850.56萬
營業總成本
2.57%11.77億
16.54%62.93億
12.01%40.04億
9.88%25.64億
10.42%11.47億
6.96%54億
11.30%35.74億
7.53%23.33億
17.39%10.39億
1.19%50.48億
營業成本
1.03%10.58億
14.60%56.84億
9.40%36.28億
8.90%23.46億
10.07%10.47億
7.86%49.6億
12.33%33.16億
7.46%21.55億
16.93%9.51億
0.39%45.98億
營業稅金及附加
-27.07%336.98萬
38.67%3,274.39萬
26.83%1,785.66萬
23.20%1,126.39萬
20.27%462.05萬
-12.08%2,361.3萬
-10.63%1,407.96萬
-12.71%914.27萬
-27.41%384.17萬
27.85%2,685.86萬
銷售費用
25.67%692.16萬
67.58%4,358.62萬
223.04%2,228.52萬
454.27%1,424.57萬
318.45%550.78萬
255.00%2,600.91萬
66.35%689.87萬
-14.79%257.02萬
13.09%131.62萬
-25.45%732.64萬
管理費用
6.19%6,787.24萬
24.70%3.28億
26.79%2.2億
26.71%1.5億
20.25%6,391.34萬
10.84%2.63億
26.11%1.73億
31.36%1.18億
17.94%5,314.9萬
28.04%2.37億
財務費用
-33.93%-659.91萬
37.58%-4,982.48萬
46.69%-2,918.97萬
-90.20%-3,867.63萬
-187.40%-492.73萬
-5,478.72%-7,982.61萬
-1,935.54%-5,475.26萬
-12,479.48%-2,033.44萬
257.96%563.78萬
-112.56%-143.09萬
-利息費用
2.84%42.53萬
16.65%312.62萬
44.90%215.54萬
45.70%154.3萬
-10.55%41.36萬
-13.19%268萬
-0.28%148.75萬
1.36%105.9萬
--46.24萬
693.40%308.71萬
-利息收入
-6.77%-987.27萬
-10.02%-3,932.37萬
-34.23%-3,027.32萬
-64.72%-2,144.95萬
-154.49%-924.65萬
-31.58%-3,574.1萬
-35.41%-2,255.32萬
-6.24%-1,302.16萬
29.03%-363.34萬
-26.27%-2,716.38萬
研發費用
51.83%4,758.77萬
22.99%2.55億
22.40%1.45億
17.23%8,131.36萬
30.84%3,134.28萬
14.99%2.07億
13.27%1.18億
12.23%6,936.52萬
0.84%2,395.52萬
-0.48%1.8億
信用減值損失
26.87%222.76萬
284.72%375.29萬
579.93%1,190.73萬
99.69%-5.91萬
114.03%175.57萬
88.31%-203.17萬
-231.39%-248.11萬
-283.13%-1,914.73萬
-45.75%-1,251.32萬
65.22%-1,738.49萬
資產減值損失
59.38%-362.96萬
73.12%-2,742.87萬
158.46%1,148.72萬
88.75%-144.45萬
-33.17%-893.59萬
-301.50%-1.02億
-684.33%-1,964.97萬
-1,973.97%-1,284.23萬
-1,611.63%-671.01萬
-262.21%-2,541.21萬
非經營性淨收益
125.47%122.83萬
98.43%-134.07萬
279.71%2,893.59萬
108.20%244.38萬
75.61%-482.22萬
-233.96%-8,547.19萬
-206.80%-1,610.12萬
-1,289.74%-2,981.22萬
-123.18%-1,976.99萬
-112.14%-2,559.32萬
公允價值變動淨收益
-60.71%26.64萬
323.90%1,401.46萬
256.35%550.17萬
45.11%-152.62萬
134.47%67.81萬
605.18%330.61萬
-34.62%-351.89萬
-41.70%-278.05萬
-51.91%-196.74萬
-120.31%-65.44萬
投資淨收益
654.29%37.24萬
-1,507.37%-618.48萬
-1,926.27%-631.12萬
-79.85%6.12萬
--4.94萬
-87.42%43.95萬
-89.65%34.56萬
-90.82%30.35萬
----
-72.03%349.2萬
資產處置收益
6.32%-1.98萬
-93.25%9.66萬
-92.63%8.03萬
-83.74%16.71萬
-149.68%-2.11萬
357.33%143.18萬
9,835.39%109.03萬
7,394.87%102.78萬
18.14%-8,454.35
-63.71%31.31萬
其他收益
21.77%201.13萬
7.43%1,440.86萬
-22.70%627.07萬
44.63%524.53萬
15.56%165.17萬
-4.56%1,341.25萬
-10.97%811.26萬
-33.89%362.67萬
142.88%142.93萬
-50.47%1,405.32萬
營業利潤
7.50%6,362.57萬
52.66%3.58億
10.22%2.31億
26.01%1.48億
32.60%5,918.51萬
22.66%2.34億
54.31%2.1億
18.78%1.18億
17.46%4,463.42萬
99.61%1.91億
加:營業外收入
-46.61%17.81萬
152.33%277.79萬
4.38%108.79萬
-43.08%32.67萬
6,145.83%33.35萬
407.30%110.09萬
28.52%104.23萬
2.60%57.4萬
119.24%5,340.01
-80.90%21.7萬
減:營業外支出
321.04%85.51萬
-83.68%143.46萬
-95.54%66.12萬
219.87%40.78萬
213.88%20.31萬
632.92%879.22萬
2,906.94%1,482.76萬
-67.66%12.75萬
-70.98%6.47萬
-40.15%119.96萬
利潤總額
6.13%6,294.87萬
58.43%3.59億
18.20%2.31億
25.47%1.48億
33.07%5,931.56萬
19.25%2.27億
43.83%1.96億
19.03%1.18億
17.99%4,457.49萬
100.40%1.9億
減:所得稅費用
2.79%768.96萬
142.65%4,880.3萬
59.52%3,403.27萬
58.15%2,065.05萬
41.80%748.07萬
-31.39%2,011.24萬
1.95%2,133.5萬
-9.09%1,305.75萬
-31.79%527.57萬
-5.48%2,931.24萬
淨利潤
6.61%5,525.91萬
50.23%3.1億
13.15%1.97億
21.40%1.27億
31.90%5,183.49萬
28.48%2.07億
51.44%1.75億
23.80%1.05億
30.81%3,929.92萬
151.82%1.61億
持續經營淨利潤
6.61%5,525.91萬
50.23%3.1億
13.15%1.97億
21.40%1.27億
31.90%5,183.49萬
28.48%2.07億
51.44%1.75億
23.80%1.05億
30.81%3,929.92萬
151.82%1.61億
歸屬于母公司所有者的淨利潤
6.61%5,525.91萬
50.23%3.1億
13.15%1.97億
21.40%1.27億
31.90%5,183.49萬
28.48%2.07億
51.44%1.75億
23.80%1.05億
30.81%3,929.92萬
151.82%1.61億
每股收益
基本每股收益
0.00%0.12
46.94%0.72
11.90%0.47
24.00%0.31
33.33%0.12
25.64%0.49
50.00%0.42
25.00%0.25
28.57%0.09
160.00%0.39
稀釋每股收益
0.00%0.12
46.94%0.72
11.90%0.47
24.00%0.31
33.33%0.12
25.64%0.49
50.00%0.42
25.00%0.25
28.57%0.09
160.00%0.39
其他綜合收益
2,341.76%25.87萬
-41.70%-268.68萬
3.88%-179.66萬
-4,289.14%-303.24萬
-118.79%-1.15萬
92.63%-189.62萬
-300.77%-186.91萬
-86.97%7.24萬
-74.47%6.14萬
-907.59%-2,573.96萬
歸屬于母公司所有者的其他綜合收益總額
2,341.76%25.87萬
-41.70%-268.68萬
3.88%-179.66萬
-4,289.14%-303.24萬
-118.79%-1.15萬
92.63%-189.62萬
-300.77%-186.91萬
-86.97%7.24萬
-74.47%6.14萬
-907.59%-2,573.96萬
綜合收益總額
7.13%5,551.78萬
50.31%3.08億
13.33%1.96億
18.43%1.24億
31.66%5,182.33萬
51.56%2.05億
48.61%1.73億
23.08%1.05億
29.97%3,936.06萬
120.32%1.35億
歸屬于母公司所有者的綜合收益總額
7.13%5,551.78萬
50.31%3.08億
13.33%1.96億
18.43%1.24億
31.66%5,182.33萬
51.56%2.05億
48.61%1.73億
23.08%1.05億
29.97%3,936.06萬
120.32%1.35億
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
無保留意見
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無保留意見
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無保留意見
會計師事務所
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天健會計師事務所(特殊普通合夥)
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信永中和會計師事務所(特殊普通合夥)
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信永中和會計師事務所(特殊普通合夥)
(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
營業總收入 2.30%12.39億16.30%66.52億10.68%42.06億9.23%27.1億9.78%12.11億8.63%57.2億14.04%38億9.45%24.81億18.40%11.03億3.30%52.65億
營業收入 2.30%12.39億16.30%66.52億10.68%42.06億9.23%27.1億9.78%12.11億8.63%57.2億14.04%38億9.45%24.81億18.40%11.03億3.30%52.65億
其他業務收入 ----98.88%1,817.47萬----177.97%945.72萬----7.44%913.85萬-----42.19%340.22萬-----35.67%850.56萬
營業總成本 2.57%11.77億16.54%62.93億12.01%40.04億9.88%25.64億10.42%11.47億6.96%54億11.30%35.74億7.53%23.33億17.39%10.39億1.19%50.48億
營業成本 1.03%10.58億14.60%56.84億9.40%36.28億8.90%23.46億10.07%10.47億7.86%49.6億12.33%33.16億7.46%21.55億16.93%9.51億0.39%45.98億
營業稅金及附加 -27.07%336.98萬38.67%3,274.39萬26.83%1,785.66萬23.20%1,126.39萬20.27%462.05萬-12.08%2,361.3萬-10.63%1,407.96萬-12.71%914.27萬-27.41%384.17萬27.85%2,685.86萬
銷售費用 25.67%692.16萬67.58%4,358.62萬223.04%2,228.52萬454.27%1,424.57萬318.45%550.78萬255.00%2,600.91萬66.35%689.87萬-14.79%257.02萬13.09%131.62萬-25.45%732.64萬
管理費用 6.19%6,787.24萬24.70%3.28億26.79%2.2億26.71%1.5億20.25%6,391.34萬10.84%2.63億26.11%1.73億31.36%1.18億17.94%5,314.9萬28.04%2.37億
財務費用 -33.93%-659.91萬37.58%-4,982.48萬46.69%-2,918.97萬-90.20%-3,867.63萬-187.40%-492.73萬-5,478.72%-7,982.61萬-1,935.54%-5,475.26萬-12,479.48%-2,033.44萬257.96%563.78萬-112.56%-143.09萬
-利息費用 2.84%42.53萬16.65%312.62萬44.90%215.54萬45.70%154.3萬-10.55%41.36萬-13.19%268萬-0.28%148.75萬1.36%105.9萬--46.24萬693.40%308.71萬
-利息收入 -6.77%-987.27萬-10.02%-3,932.37萬-34.23%-3,027.32萬-64.72%-2,144.95萬-154.49%-924.65萬-31.58%-3,574.1萬-35.41%-2,255.32萬-6.24%-1,302.16萬29.03%-363.34萬-26.27%-2,716.38萬
研發費用 51.83%4,758.77萬22.99%2.55億22.40%1.45億17.23%8,131.36萬30.84%3,134.28萬14.99%2.07億13.27%1.18億12.23%6,936.52萬0.84%2,395.52萬-0.48%1.8億
信用減值損失 26.87%222.76萬284.72%375.29萬579.93%1,190.73萬99.69%-5.91萬114.03%175.57萬88.31%-203.17萬-231.39%-248.11萬-283.13%-1,914.73萬-45.75%-1,251.32萬65.22%-1,738.49萬
資產減值損失 59.38%-362.96萬73.12%-2,742.87萬158.46%1,148.72萬88.75%-144.45萬-33.17%-893.59萬-301.50%-1.02億-684.33%-1,964.97萬-1,973.97%-1,284.23萬-1,611.63%-671.01萬-262.21%-2,541.21萬
非經營性淨收益 125.47%122.83萬98.43%-134.07萬279.71%2,893.59萬108.20%244.38萬75.61%-482.22萬-233.96%-8,547.19萬-206.80%-1,610.12萬-1,289.74%-2,981.22萬-123.18%-1,976.99萬-112.14%-2,559.32萬
公允價值變動淨收益 -60.71%26.64萬323.90%1,401.46萬256.35%550.17萬45.11%-152.62萬134.47%67.81萬605.18%330.61萬-34.62%-351.89萬-41.70%-278.05萬-51.91%-196.74萬-120.31%-65.44萬
投資淨收益 654.29%37.24萬-1,507.37%-618.48萬-1,926.27%-631.12萬-79.85%6.12萬--4.94萬-87.42%43.95萬-89.65%34.56萬-90.82%30.35萬-----72.03%349.2萬
資產處置收益 6.32%-1.98萬-93.25%9.66萬-92.63%8.03萬-83.74%16.71萬-149.68%-2.11萬357.33%143.18萬9,835.39%109.03萬7,394.87%102.78萬18.14%-8,454.35-63.71%31.31萬
其他收益 21.77%201.13萬7.43%1,440.86萬-22.70%627.07萬44.63%524.53萬15.56%165.17萬-4.56%1,341.25萬-10.97%811.26萬-33.89%362.67萬142.88%142.93萬-50.47%1,405.32萬
營業利潤 7.50%6,362.57萬52.66%3.58億10.22%2.31億26.01%1.48億32.60%5,918.51萬22.66%2.34億54.31%2.1億18.78%1.18億17.46%4,463.42萬99.61%1.91億
加:營業外收入 -46.61%17.81萬152.33%277.79萬4.38%108.79萬-43.08%32.67萬6,145.83%33.35萬407.30%110.09萬28.52%104.23萬2.60%57.4萬119.24%5,340.01-80.90%21.7萬
減:營業外支出 321.04%85.51萬-83.68%143.46萬-95.54%66.12萬219.87%40.78萬213.88%20.31萬632.92%879.22萬2,906.94%1,482.76萬-67.66%12.75萬-70.98%6.47萬-40.15%119.96萬
利潤總額 6.13%6,294.87萬58.43%3.59億18.20%2.31億25.47%1.48億33.07%5,931.56萬19.25%2.27億43.83%1.96億19.03%1.18億17.99%4,457.49萬100.40%1.9億
減:所得稅費用 2.79%768.96萬142.65%4,880.3萬59.52%3,403.27萬58.15%2,065.05萬41.80%748.07萬-31.39%2,011.24萬1.95%2,133.5萬-9.09%1,305.75萬-31.79%527.57萬-5.48%2,931.24萬
淨利潤 6.61%5,525.91萬50.23%3.1億13.15%1.97億21.40%1.27億31.90%5,183.49萬28.48%2.07億51.44%1.75億23.80%1.05億30.81%3,929.92萬151.82%1.61億
持續經營淨利潤 6.61%5,525.91萬50.23%3.1億13.15%1.97億21.40%1.27億31.90%5,183.49萬28.48%2.07億51.44%1.75億23.80%1.05億30.81%3,929.92萬151.82%1.61億
歸屬于母公司所有者的淨利潤 6.61%5,525.91萬50.23%3.1億13.15%1.97億21.40%1.27億31.90%5,183.49萬28.48%2.07億51.44%1.75億23.80%1.05億30.81%3,929.92萬151.82%1.61億
每股收益
基本每股收益 0.00%0.1246.94%0.7211.90%0.4724.00%0.3133.33%0.1225.64%0.4950.00%0.4225.00%0.2528.57%0.09160.00%0.39
稀釋每股收益 0.00%0.1246.94%0.7211.90%0.4724.00%0.3133.33%0.1225.64%0.4950.00%0.4225.00%0.2528.57%0.09160.00%0.39
其他綜合收益 2,341.76%25.87萬-41.70%-268.68萬3.88%-179.66萬-4,289.14%-303.24萬-118.79%-1.15萬92.63%-189.62萬-300.77%-186.91萬-86.97%7.24萬-74.47%6.14萬-907.59%-2,573.96萬
歸屬于母公司所有者的其他綜合收益總額 2,341.76%25.87萬-41.70%-268.68萬3.88%-179.66萬-4,289.14%-303.24萬-118.79%-1.15萬92.63%-189.62萬-300.77%-186.91萬-86.97%7.24萬-74.47%6.14萬-907.59%-2,573.96萬
綜合收益總額 7.13%5,551.78萬50.31%3.08億13.33%1.96億18.43%1.24億31.66%5,182.33萬51.56%2.05億48.61%1.73億23.08%1.05億29.97%3,936.06萬120.32%1.35億
歸屬于母公司所有者的綜合收益總額 7.13%5,551.78萬50.31%3.08億13.33%1.96億18.43%1.24億31.66%5,182.33萬51.56%2.05億48.61%1.73億23.08%1.05億29.97%3,936.06萬120.32%1.35億
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --無保留意見------無保留意見------無保留意見
會計師事務所 --天健會計師事務所(特殊普通合夥)------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(特殊普通合夥)

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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