滬深市場個股詳情

301022 海泰科

添加自選
  • 22.20
  • -0.50-2.20%
交易中 06/04 09:35 (北京)
18.69億總市值127.59市盈率TTM

海泰科關鍵統計數據

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
34.51%1.4億
14.41%5.72億
14.24%4.19億
19.30%2.74億
15.60%1.04億
-15.53%5億
-17.86%3.67億
-21.58%2.3億
-16.11%9,018萬
30.03%5.92億
營業收入
34.51%1.4億
14.41%5.72億
14.24%4.19億
19.30%2.74億
15.60%1.04億
-15.53%5億
-17.86%3.67億
-21.58%2.3億
-16.11%9,018萬
30.03%5.92億
其他業務收入
----
-36.13%341.36萬
----
-48.99%149.49萬
----
62.24%534.46萬
----
183.27%293.08萬
----
95.49%329.43萬
營業總成本
43.83%1.4億
18.65%5.2億
17.11%3.73億
22.01%2.34億
22.66%9,767.66萬
-18.73%4.38億
-20.12%3.18億
-25.81%1.92億
-17.68%7,963.28萬
44.61%5.39億
營業成本
34.05%1.08億
12.39%4.36億
12.74%3.13億
25.42%2.08億
24.38%8,070.9萬
-15.64%3.88億
-18.32%2.78億
-25.52%1.66億
-16.91%6,488.65萬
44.15%4.6億
營業稅金及附加
316.80%169.67萬
74.93%384.87萬
58.74%266.65萬
25.55%114.71萬
11.68%40.71萬
-47.17%220.02萬
-46.47%167.98萬
-49.66%91.36萬
-25.34%36.45萬
-0.28%416.43萬
銷售費用
10.93%593.15萬
40.70%2,640.45萬
32.40%1,773.18萬
48.99%1,184.94萬
45.72%534.72萬
-4.33%1,876.68萬
-4.24%1,339.27萬
-10.11%795.3萬
4.47%366.95萬
24.24%1,961.62萬
管理費用
10.04%583.17萬
19.33%2,273.65萬
21.09%1,567.91萬
32.32%1,051.22萬
35.12%529.95萬
-2.81%1,905.33萬
-7.25%1,294.79萬
2.09%794.44萬
-0.98%392.22萬
34.61%1,960.35萬
財務費用
7,802.28%1,237.72萬
164.99%659.36萬
328.93%635.66萬
-1,012.29%-905.63萬
-91.77%15.66萬
-163.95%-1,014.62萬
-121.77%-277.67萬
-110.40%-81.42萬
-66.14%190.26萬
412.00%1,586.63萬
-利息費用
5,540.45%742.79萬
2,572.34%1,639.43萬
1,942.00%871.17萬
111.72%56.16萬
-19.09%13.17萬
-67.29%61.35萬
-75.80%42.66萬
-79.16%26.53萬
-79.81%16.28萬
-23.94%187.58萬
-利息收入
34.84%-23.34萬
9.09%-142.48萬
15.79%-98.01萬
35.54%-53.24萬
-7.04%-35.82萬
-41.87%-156.73萬
-49.79%-116.39萬
-162.44%-82.59萬
-162.32%-33.46萬
-190.82%-110.48萬
研發費用
12.20%645.93萬
19.35%2,456.35萬
12.29%1,731.04萬
16.15%1,145.69萬
17.79%575.72萬
1.12%2,058.09萬
5.00%1,541.55萬
4.26%986.35萬
-3.45%488.76萬
24.02%2,035.25萬
信用減值損失
-200.60%-123.8萬
-39.61%-2,589.09萬
-346.94%-1,483.31萬
-85.86%-748.35萬
1,085.25%123.06萬
-231.85%-1,854.58萬
-10.21%-331.88萬
-419.28%-402.63萬
-70.99%10.38萬
37.46%-558.86萬
資產減值損失
-834.51%-312.9萬
-5,571.93%-1,186.05萬
-0.68%-58.33萬
96.55%-9.64萬
123.10%42.6萬
98.39%-20.91萬
71.40%-57.93萬
-68.54%-279.25萬
-267.13%-184.39萬
-535.78%-1,301.12萬
非經營性淨收益
-157.15%-161.26萬
-671.51%-2,847.21萬
-213.69%-1,103.75萬
-499.99%-509.79萬
-11.71%282.19萬
-136.99%-369.05萬
115.59%970.84萬
-52.43%127.45萬
282.10%319.63萬
51.91%-155.72萬
公允價值變動淨收益
95.66%-9,719.5
105.55%18.63萬
118.45%53.19萬
76.59%-38.41萬
83.23%-22.41萬
-188.68%-335.67萬
-626.69%-288.29萬
---164.07萬
---133.59萬
--378.5萬
投資淨收益
234.42%236.06萬
-54.45%421.67萬
-76.64%193.3萬
-74.66%140.38萬
-85.44%70.59萬
81.81%925.66萬
1,225.73%827.53萬
13,817.07%553.91萬
20,336.29%484.81萬
--509.12萬
資產處置收益
----
-64.83%11.48萬
----
----
----
-80.81%32.63萬
-46.83%34.47萬
-67.31%8.63萬
----
21,982.01%170.01萬
其他收益
-40.97%40.35萬
-46.13%476.14萬
-75.68%191.41萬
-64.41%146.23萬
-52.01%68.35萬
36.68%883.82萬
1.93%786.96萬
-14.54%410.86萬
105.50%142.41萬
-16.42%646.63萬
營業利潤
-120.08%-188.5萬
-58.83%2,407.05萬
-39.36%3,537.9萬
-10.64%3,530.21萬
-31.68%938.96萬
13.29%5,846.12萬
10.61%5,834.53萬
5.38%3,950.52萬
18.51%1,374.35萬
-35.03%5,160.3萬
加:營業外收入
348,465.32%4,322.21
-99.99%2.34
-99.83%1.73
-99.87%1.25
--1.24
-99.86%1.86萬
27,582.45%993.8
247,812.50%991.65
----
89,985.67%1,340.02萬
減:營業外支出
-98.81%7.44
1,101.81%33.11萬
4,327.22%32.37萬
7,581,690.82%29.72萬
417,573.33%626.51
16.23%2.75萬
945.27%7,312.52
3,463.64%3.92
36.36%0.15
196.35%2.37萬
利潤總額
-120.03%-188.07萬
-59.39%2,373.95萬
-39.91%3,505.52萬
-11.39%3,500.49萬
-31.68%938.9萬
-10.05%5,845.23萬
10.60%5,833.89萬
5.38%3,950.62萬
18.51%1,374.35萬
-18.20%6,497.96萬
減:所得稅費用
-503.87%-211.91萬
-88.92%45.26萬
-30.07%414.14萬
-26.12%353.2萬
-59.11%52.47萬
-12.25%408.58萬
16.48%592.25萬
-18.70%478.08萬
-11.26%128.33萬
-57.92%465.6萬
淨利潤
-97.31%23.84萬
-57.17%2,328.68萬
-41.02%3,091.39萬
-9.37%3,147.28萬
-28.86%886.43萬
-9.88%5,436.65萬
9.97%5,241.64萬
9.86%3,472.54萬
22.75%1,246.02萬
-11.77%6,032.36萬
持續經營淨利潤
-97.31%23.84萬
-57.17%2,328.68萬
-41.02%3,091.39萬
-9.37%3,147.28萬
-28.86%886.43萬
-9.88%5,436.65萬
9.97%5,241.64萬
9.86%3,472.54萬
22.75%1,246.02萬
-11.77%6,032.36萬
減：少數股東損益
----
-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
歸屬于母公司所有者的淨利潤
-97.31%23.84萬
-57.17%2,328.68萬
-41.02%3,091.38萬
-9.37%3,147.28萬
-28.86%886.43萬
-9.88%5,436.6萬
9.97%5,241.6萬
9.86%3,472.51萬
22.75%1,246.01萬
-11.77%6,032.34萬
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
稀釋每股收益
-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
其他綜合收益
-6,203.63%-445.19萬
-21.55%210.23萬
-12.63%-101.52萬
279.83%51.66萬
57.61%-7.06萬
241.33%267.96萬
67.06%-90.14萬
80.46%-28.73萬
-40.85%-16.66萬
-62.79%-189.6萬
歸屬于母公司所有者的其他綜合收益總額
-6,203.76%-445.19萬
-21.54%210.23萬
-12.63%-101.52萬
279.83%51.66萬
57.61%-7.06萬
241.33%267.96萬
67.06%-90.14萬
80.46%-28.73萬
-40.85%-16.66萬
-62.79%-189.6萬
歸屬於少數股東的其他綜合收益總額
----
-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
綜合收益總額
-147.92%-421.35萬
-55.49%2,538.91萬
-41.96%2,989.86萬
-7.11%3,198.94萬
-28.47%879.37萬
-2.36%5,704.61萬
14.66%5,151.5萬
14.27%3,443.81萬
22.53%1,229.36萬
-13.06%5,842.76萬
歸屬于母公司所有者的綜合收益總額
-147.92%-421.35萬
-55.49%2,538.91萬
-41.96%2,989.86萬
-7.11%3,198.93萬
-28.47%879.37萬
-2.37%5,704.56萬
14.66%5,151.47萬
14.27%3,443.78萬
22.53%1,229.35萬
-13.06%5,842.74萬
歸屬於少數股東的綜合收益總額
----
-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
貨幣單位
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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)
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新會計準則(2007)
審計意見
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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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中興華會計師事務所(特殊普通合夥)
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中興華會計師事務所(特殊普通合夥)
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中興華會計師事務所(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 34.51%1.4億14.41%5.72億14.24%4.19億19.30%2.74億15.60%1.04億-15.53%5億-17.86%3.67億-21.58%2.3億-16.11%9,018萬30.03%5.92億
營業收入 34.51%1.4億14.41%5.72億14.24%4.19億19.30%2.74億15.60%1.04億-15.53%5億-17.86%3.67億-21.58%2.3億-16.11%9,018萬30.03%5.92億
其他業務收入 -----36.13%341.36萬-----48.99%149.49萬----62.24%534.46萬----183.27%293.08萬----95.49%329.43萬
營業總成本 43.83%1.4億18.65%5.2億17.11%3.73億22.01%2.34億22.66%9,767.66萬-18.73%4.38億-20.12%3.18億-25.81%1.92億-17.68%7,963.28萬44.61%5.39億
營業成本 34.05%1.08億12.39%4.36億12.74%3.13億25.42%2.08億24.38%8,070.9萬-15.64%3.88億-18.32%2.78億-25.52%1.66億-16.91%6,488.65萬44.15%4.6億
營業稅金及附加 316.80%169.67萬74.93%384.87萬58.74%266.65萬25.55%114.71萬11.68%40.71萬-47.17%220.02萬-46.47%167.98萬-49.66%91.36萬-25.34%36.45萬-0.28%416.43萬
銷售費用 10.93%593.15萬40.70%2,640.45萬32.40%1,773.18萬48.99%1,184.94萬45.72%534.72萬-4.33%1,876.68萬-4.24%1,339.27萬-10.11%795.3萬4.47%366.95萬24.24%1,961.62萬
管理費用 10.04%583.17萬19.33%2,273.65萬21.09%1,567.91萬32.32%1,051.22萬35.12%529.95萬-2.81%1,905.33萬-7.25%1,294.79萬2.09%794.44萬-0.98%392.22萬34.61%1,960.35萬
財務費用 7,802.28%1,237.72萬164.99%659.36萬328.93%635.66萬-1,012.29%-905.63萬-91.77%15.66萬-163.95%-1,014.62萬-121.77%-277.67萬-110.40%-81.42萬-66.14%190.26萬412.00%1,586.63萬
-利息費用 5,540.45%742.79萬2,572.34%1,639.43萬1,942.00%871.17萬111.72%56.16萬-19.09%13.17萬-67.29%61.35萬-75.80%42.66萬-79.16%26.53萬-79.81%16.28萬-23.94%187.58萬
-利息收入 34.84%-23.34萬9.09%-142.48萬15.79%-98.01萬35.54%-53.24萬-7.04%-35.82萬-41.87%-156.73萬-49.79%-116.39萬-162.44%-82.59萬-162.32%-33.46萬-190.82%-110.48萬
研發費用 12.20%645.93萬19.35%2,456.35萬12.29%1,731.04萬16.15%1,145.69萬17.79%575.72萬1.12%2,058.09萬5.00%1,541.55萬4.26%986.35萬-3.45%488.76萬24.02%2,035.25萬
信用減值損失 -200.60%-123.8萬-39.61%-2,589.09萬-346.94%-1,483.31萬-85.86%-748.35萬1,085.25%123.06萬-231.85%-1,854.58萬-10.21%-331.88萬-419.28%-402.63萬-70.99%10.38萬37.46%-558.86萬
資產減值損失 -834.51%-312.9萬-5,571.93%-1,186.05萬-0.68%-58.33萬96.55%-9.64萬123.10%42.6萬98.39%-20.91萬71.40%-57.93萬-68.54%-279.25萬-267.13%-184.39萬-535.78%-1,301.12萬
非經營性淨收益 -157.15%-161.26萬-671.51%-2,847.21萬-213.69%-1,103.75萬-499.99%-509.79萬-11.71%282.19萬-136.99%-369.05萬115.59%970.84萬-52.43%127.45萬282.10%319.63萬51.91%-155.72萬
公允價值變動淨收益 95.66%-9,719.5105.55%18.63萬118.45%53.19萬76.59%-38.41萬83.23%-22.41萬-188.68%-335.67萬-626.69%-288.29萬---164.07萬---133.59萬--378.5萬
投資淨收益 234.42%236.06萬-54.45%421.67萬-76.64%193.3萬-74.66%140.38萬-85.44%70.59萬81.81%925.66萬1,225.73%827.53萬13,817.07%553.91萬20,336.29%484.81萬--509.12萬
資產處置收益 -----64.83%11.48萬-------------80.81%32.63萬-46.83%34.47萬-67.31%8.63萬----21,982.01%170.01萬
其他收益 -40.97%40.35萬-46.13%476.14萬-75.68%191.41萬-64.41%146.23萬-52.01%68.35萬36.68%883.82萬1.93%786.96萬-14.54%410.86萬105.50%142.41萬-16.42%646.63萬
營業利潤 -120.08%-188.5萬-58.83%2,407.05萬-39.36%3,537.9萬-10.64%3,530.21萬-31.68%938.96萬13.29%5,846.12萬10.61%5,834.53萬5.38%3,950.52萬18.51%1,374.35萬-35.03%5,160.3萬
加:營業外收入 348,465.32%4,322.21-99.99%2.34-99.83%1.73-99.87%1.25--1.24-99.86%1.86萬27,582.45%993.8247,812.50%991.65----89,985.67%1,340.02萬
減:營業外支出 -98.81%7.441,101.81%33.11萬4,327.22%32.37萬7,581,690.82%29.72萬417,573.33%626.5116.23%2.75萬945.27%7,312.523,463.64%3.9236.36%0.15196.35%2.37萬
利潤總額 -120.03%-188.07萬-59.39%2,373.95萬-39.91%3,505.52萬-11.39%3,500.49萬-31.68%938.9萬-10.05%5,845.23萬10.60%5,833.89萬5.38%3,950.62萬18.51%1,374.35萬-18.20%6,497.96萬
減:所得稅費用 -503.87%-211.91萬-88.92%45.26萬-30.07%414.14萬-26.12%353.2萬-59.11%52.47萬-12.25%408.58萬16.48%592.25萬-18.70%478.08萬-11.26%128.33萬-57.92%465.6萬
淨利潤 -97.31%23.84萬-57.17%2,328.68萬-41.02%3,091.39萬-9.37%3,147.28萬-28.86%886.43萬-9.88%5,436.65萬9.97%5,241.64萬9.86%3,472.54萬22.75%1,246.02萬-11.77%6,032.36萬
持續經營淨利潤 -97.31%23.84萬-57.17%2,328.68萬-41.02%3,091.39萬-9.37%3,147.28萬-28.86%886.43萬-9.88%5,436.65萬9.97%5,241.64萬9.86%3,472.54萬22.75%1,246.02萬-11.77%6,032.36萬
減：少數股東損益 -----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
歸屬于母公司所有者的淨利潤 -97.31%23.84萬-57.17%2,328.68萬-41.02%3,091.38萬-9.37%3,147.28萬-28.86%886.43萬-9.88%5,436.6萬9.97%5,241.6萬9.86%3,472.51萬22.75%1,246.01萬-11.77%6,032.34萬
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
稀釋每股收益 -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
其他綜合收益 -6,203.63%-445.19萬-21.55%210.23萬-12.63%-101.52萬279.83%51.66萬57.61%-7.06萬241.33%267.96萬67.06%-90.14萬80.46%-28.73萬-40.85%-16.66萬-62.79%-189.6萬
歸屬于母公司所有者的其他綜合收益總額 -6,203.76%-445.19萬-21.54%210.23萬-12.63%-101.52萬279.83%51.66萬57.61%-7.06萬241.33%267.96萬67.06%-90.14萬80.46%-28.73萬-40.85%-16.66萬-62.79%-189.6萬
歸屬於少數股東的其他綜合收益總額 -----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
綜合收益總額 -147.92%-421.35萬-55.49%2,538.91萬-41.96%2,989.86萬-7.11%3,198.94萬-28.47%879.37萬-2.36%5,704.61萬14.66%5,151.5萬14.27%3,443.81萬22.53%1,229.36萬-13.06%5,842.76萬
歸屬于母公司所有者的綜合收益總額 -147.92%-421.35萬-55.49%2,538.91萬-41.96%2,989.86萬-7.11%3,198.93萬-28.47%879.37萬-2.37%5,704.56萬14.66%5,151.47萬14.27%3,443.78萬22.53%1,229.35萬-13.06%5,842.74萬
歸屬於少數股東的綜合收益總額 -----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
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 --中興華會計師事務所(特殊普通合夥)------中興華會計師事務所(特殊普通合夥)------中興華會計師事務所(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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