滬深市場個股詳情

603639 海利爾

添加自選
  • 14.27
  • -0.41-2.79%
未開盤 05/23 15:00 (北京)
48.52億總市值11.78市盈率TTM

海利爾關鍵統計數據

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
-6.70%11.47億
-3.01%43.98億
-2.51%37.07億
-5.24%26.63億
2.51%12.3億
22.60%45.35億
47.20%38.03億
43.44%28.11億
6.57%12億
14.62%36.99億
營業收入
-6.70%11.47億
-3.01%43.98億
-2.51%37.07億
-5.24%26.63億
2.51%12.3億
22.60%45.35億
47.20%38.03億
43.44%28.11億
6.57%12億
14.62%36.99億
其他業務收入
----
72.97%5,763.28萬
----
304.61%2,738.77萬
----
-14.43%3,331.98萬
----
-28.81%676.9萬
----
-7.74%3,893.68萬
營業總成本
-0.63%10.11億
-7.92%36.88億
-2.62%30.97億
-8.56%21.81億
-0.34%10.18億
25.80%40.05億
43.65%31.81億
41.44%23.85億
7.85%10.21億
14.21%31.84億
營業成本
3.96%8.52億
-9.07%30.33億
-7.70%25.54億
-10.89%18.23億
-3.28%8.19億
28.30%33.36億
53.47%27.67億
47.73%20.46億
7.25%8.47億
14.92%26億
營業稅金及附加
71.00%450.17萬
49.84%2,094.12萬
79.47%1,437.52萬
86.41%1,030.67萬
18.46%263.26萬
22.63%1,397.59萬
-4.37%800.98萬
-16.58%552.89萬
-44.01%222.23萬
28.53%1,139.66萬
銷售費用
-2.64%5,253.81萬
-1.42%1.76億
-1.86%1.41億
-1.54%9,836.95萬
-2.77%5,396.46萬
3.99%1.79億
0.13%1.43億
0.08%9,990.66萬
21.64%5,550.1萬
8.15%1.72億
管理費用
-9.12%5,613.45萬
-21.14%2.48億
-0.05%2.01億
-9.17%1.47億
-6.00%6,176.94萬
46.79%3.14億
42.67%2.01億
58.61%1.61億
-10.00%6,571.07萬
26.39%2.14億
財務費用
-134.36%-535.75萬
81.18%-1,343.95萬
93.87%-606.99萬
-0.54%-3,704.29萬
2,720.59%1,559.28萬
-406.09%-7,139.36萬
-875.87%-9,894.51萬
-343.07%-3,684.23萬
105.71%55.28萬
-50.85%2,332.4萬
-利息費用
-67.02%94.45萬
121.17%1,690.64萬
-41.99%731.01萬
-16.08%626.66萬
2,827.86%286.39萬
-26.39%764.39萬
130.71%1,260.12萬
36.71%746.7萬
--9.78萬
108.65%1,038.47萬
-利息收入
-39.80%-442.95萬
-10.64%-1,271.13萬
-74.90%-671.22萬
-150.20%-527.77萬
-822.42%-316.85萬
-159.30%-1,148.88萬
-86.34%-383.78萬
-16.60%-210.94萬
94.50%-34.35萬
9.62%-443.06萬
研發費用
-19.78%5,163.93萬
-4.58%2.23億
20.67%1.93億
27.85%1.4億
28.69%6,436.96萬
43.31%2.34億
51.16%1.6億
40.01%1.09億
13.81%5,001.85萬
16.13%1.63億
信用減值損失
-31.22%-2,568.99萬
102.38%67.97萬
42.49%-2,884.65萬
51.76%-2,261.96萬
-27.54%-1,957.82萬
-84.72%-2,853.27萬
-420.32%-5,016.17萬
-389.27%-4,688.99萬
47.86%-1,535.05萬
23.08%-1,544.66萬
資產減值損失
88.23%-265.56萬
-365.20%-1.17億
---3,667.28萬
---3,387.62萬
-32,767.18%-2,256.59萬
-72.52%-2,504.56萬
----
----
---6.87萬
-532.57%-1,451.76萬
非經營性淨收益
9.08%-3,285.36萬
-89.59%-1.41億
1.94%-9,483.71萬
-215.17%-1.01億
-226.87%-3,613.39萬
-605.49%-7,413.38萬
-603.73%-9,671.77萬
-480.24%-3,199.62萬
58.44%-1,105.46萬
-45.49%1,466.56萬
公允價值變動淨收益
-361.80%-725.47萬
129.56%107.29萬
54.40%-1,889.62萬
-3,278.15%-5,179.57萬
-141.24%-157.1萬
-154.14%-363萬
-1,502.93%-4,143.7萬
-146.65%-153.33萬
1,781.42%380.9萬
-11.17%670.44萬
投資淨收益
-102.70%-7.12萬
15.82%-2,980.9萬
5.78%-1,956.18萬
-81.59%52.48萬
1,111.79%263.88萬
-222.57%-3,541.25萬
-214.01%-2,076.14萬
-73.39%285.07萬
-90.24%21.78萬
40.16%2,889.07萬
-其中:對聯營合營企業的投資收益
-111.54%-6.22萬
102.10%4,887.15
127.20%60.85萬
-20.64%80.59萬
2,603.88%53.92萬
-153.56%-23.28萬
-558.48%-223.7萬
221.19%101.55萬
109.06%1.99萬
551.85%43.46萬
資產處置收益
99.73%-856.79
-313.65%-11.34萬
-106.51%-17.26萬
-106.37%-16.64萬
---31.42萬
120.70%5.31萬
1,314.81%265.25萬
--261.1萬
----
-636.20%-25.64萬
其他收益
-46.38%281.86萬
-77.56%413.59萬
-28.31%931.28萬
-35.34%708.98萬
1,456.42%525.65萬
98.40%1,843.4萬
73.45%1,298.98萬
174.11%1,096.53萬
-26.88%33.77萬
-55.91%929.11萬
營業利潤
-41.24%1.04億
25.05%5.7億
-1.89%5.15億
-3.07%3.81億
5.02%1.76億
-13.95%4.56億
35.26%5.25億
39.78%3.94億
9.90%1.68億
13.56%5.3億
加:營業外收入
257.97%33.28萬
-27.53%852.34萬
-68.20%110.13萬
-84.07%55.57萬
-89.56%9.3萬
35.13%1,176.13萬
88.74%346.3萬
199.17%348.89萬
63.87%89.03萬
142.58%870.38萬
減:營業外支出
20.64%189.64萬
-53.30%655.57萬
-10.16%699.45萬
-70.97%166.28萬
28.94%157.19萬
-42.21%1,403.66萬
-40.81%778.53萬
19.25%572.75萬
1,733.51%121.92萬
196.32%2,428.96萬
利潤總額
-41.63%1.02億
26.11%5.72億
-2.21%5.09億
-2.80%3.8億
4.35%1.75億
-11.79%4.54億
38.17%5.21億
40.81%3.91億
9.34%1.67億
11.32%5.14億
減:所得稅費用
-50.17%1,126.15萬
1,642.95%9,885.48萬
-25.72%6,682.44萬
-20.16%4,952.3萬
-9.10%2,259.89萬
-109.94%-640.69萬
37.06%8,996.27萬
25.61%6,202.49萬
11.74%2,486.13萬
16.64%6,447.34萬
淨利潤
-40.37%9,073.59萬
2.87%4.73億
2.70%4.42億
0.47%3.31億
6.69%1.52億
2.28%4.6億
38.41%4.31億
44.09%3.29億
8.94%1.43億
10.59%4.5億
持續經營淨利潤
-40.37%9,073.59萬
2.87%4.73億
2.70%4.42億
0.47%3.31億
6.69%1.52億
2.28%4.6億
38.41%4.31億
44.09%3.29億
8.94%1.43億
10.59%4.5億
歸屬于母公司所有者的淨利潤
-40.37%9,073.59萬
2.87%4.73億
2.70%4.42億
0.47%3.31億
6.69%1.52億
2.28%4.6億
38.41%4.31億
44.09%3.29億
8.94%1.43億
10.59%4.5億
每股收益
基本每股收益
-40.00%0.27
2.96%1.39
3.17%1.3
0.00%0.97
7.14%0.45
1.50%1.35
36.96%1.26
42.65%0.97
7.69%0.42
9.02%1.33
稀釋每股收益
-40.00%0.27
2.96%1.39
3.17%1.3
0.00%0.97
7.14%0.45
1.50%1.35
36.96%1.26
42.65%0.97
7.69%0.42
9.92%1.33
其他綜合收益
-70.54%1.49萬
62.22%-1.46萬
49.31%-3.73萬
-2,438.94%-8.08萬
8,597.46%5.06萬
-1,319.29%-3.85萬
-8,900.45%-7.36萬
151.69%3,452.91
582.21
-66.94%3,158.71
歸屬于母公司所有者的其他綜合收益總額
-70.54%1.49萬
62.22%-1.46萬
49.31%-3.73萬
-2,438.94%-8.08萬
8,597.46%5.06萬
-1,319.29%-3.85萬
-8,900.45%-7.36萬
151.69%3,452.91
--582.21
-66.94%3,158.71
綜合收益總額
-40.38%9,075.08萬
2.87%4.73億
2.71%4.42億
0.44%3.31億
6.73%1.52億
2.27%4.6億
38.38%4.31億
44.09%3.29億
8.94%1.43億
10.59%4.5億
歸屬于母公司所有者的綜合收益總額
-40.38%9,075.08萬
2.87%4.73億
2.71%4.42億
0.44%3.31億
6.73%1.52億
2.27%4.6億
38.38%4.31億
44.09%3.29億
8.94%1.43億
10.59%4.5億
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
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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 -6.70%11.47億-3.01%43.98億-2.51%37.07億-5.24%26.63億2.51%12.3億22.60%45.35億47.20%38.03億43.44%28.11億6.57%12億14.62%36.99億
營業收入 -6.70%11.47億-3.01%43.98億-2.51%37.07億-5.24%26.63億2.51%12.3億22.60%45.35億47.20%38.03億43.44%28.11億6.57%12億14.62%36.99億
其他業務收入 ----72.97%5,763.28萬----304.61%2,738.77萬-----14.43%3,331.98萬-----28.81%676.9萬-----7.74%3,893.68萬
營業總成本 -0.63%10.11億-7.92%36.88億-2.62%30.97億-8.56%21.81億-0.34%10.18億25.80%40.05億43.65%31.81億41.44%23.85億7.85%10.21億14.21%31.84億
營業成本 3.96%8.52億-9.07%30.33億-7.70%25.54億-10.89%18.23億-3.28%8.19億28.30%33.36億53.47%27.67億47.73%20.46億7.25%8.47億14.92%26億
營業稅金及附加 71.00%450.17萬49.84%2,094.12萬79.47%1,437.52萬86.41%1,030.67萬18.46%263.26萬22.63%1,397.59萬-4.37%800.98萬-16.58%552.89萬-44.01%222.23萬28.53%1,139.66萬
銷售費用 -2.64%5,253.81萬-1.42%1.76億-1.86%1.41億-1.54%9,836.95萬-2.77%5,396.46萬3.99%1.79億0.13%1.43億0.08%9,990.66萬21.64%5,550.1萬8.15%1.72億
管理費用 -9.12%5,613.45萬-21.14%2.48億-0.05%2.01億-9.17%1.47億-6.00%6,176.94萬46.79%3.14億42.67%2.01億58.61%1.61億-10.00%6,571.07萬26.39%2.14億
財務費用 -134.36%-535.75萬81.18%-1,343.95萬93.87%-606.99萬-0.54%-3,704.29萬2,720.59%1,559.28萬-406.09%-7,139.36萬-875.87%-9,894.51萬-343.07%-3,684.23萬105.71%55.28萬-50.85%2,332.4萬
-利息費用 -67.02%94.45萬121.17%1,690.64萬-41.99%731.01萬-16.08%626.66萬2,827.86%286.39萬-26.39%764.39萬130.71%1,260.12萬36.71%746.7萬--9.78萬108.65%1,038.47萬
-利息收入 -39.80%-442.95萬-10.64%-1,271.13萬-74.90%-671.22萬-150.20%-527.77萬-822.42%-316.85萬-159.30%-1,148.88萬-86.34%-383.78萬-16.60%-210.94萬94.50%-34.35萬9.62%-443.06萬
研發費用 -19.78%5,163.93萬-4.58%2.23億20.67%1.93億27.85%1.4億28.69%6,436.96萬43.31%2.34億51.16%1.6億40.01%1.09億13.81%5,001.85萬16.13%1.63億
信用減值損失 -31.22%-2,568.99萬102.38%67.97萬42.49%-2,884.65萬51.76%-2,261.96萬-27.54%-1,957.82萬-84.72%-2,853.27萬-420.32%-5,016.17萬-389.27%-4,688.99萬47.86%-1,535.05萬23.08%-1,544.66萬
資產減值損失 88.23%-265.56萬-365.20%-1.17億---3,667.28萬---3,387.62萬-32,767.18%-2,256.59萬-72.52%-2,504.56萬-----------6.87萬-532.57%-1,451.76萬
非經營性淨收益 9.08%-3,285.36萬-89.59%-1.41億1.94%-9,483.71萬-215.17%-1.01億-226.87%-3,613.39萬-605.49%-7,413.38萬-603.73%-9,671.77萬-480.24%-3,199.62萬58.44%-1,105.46萬-45.49%1,466.56萬
公允價值變動淨收益 -361.80%-725.47萬129.56%107.29萬54.40%-1,889.62萬-3,278.15%-5,179.57萬-141.24%-157.1萬-154.14%-363萬-1,502.93%-4,143.7萬-146.65%-153.33萬1,781.42%380.9萬-11.17%670.44萬
投資淨收益 -102.70%-7.12萬15.82%-2,980.9萬5.78%-1,956.18萬-81.59%52.48萬1,111.79%263.88萬-222.57%-3,541.25萬-214.01%-2,076.14萬-73.39%285.07萬-90.24%21.78萬40.16%2,889.07萬
-其中:對聯營合營企業的投資收益 -111.54%-6.22萬102.10%4,887.15127.20%60.85萬-20.64%80.59萬2,603.88%53.92萬-153.56%-23.28萬-558.48%-223.7萬221.19%101.55萬109.06%1.99萬551.85%43.46萬
資產處置收益 99.73%-856.79-313.65%-11.34萬-106.51%-17.26萬-106.37%-16.64萬---31.42萬120.70%5.31萬1,314.81%265.25萬--261.1萬-----636.20%-25.64萬
其他收益 -46.38%281.86萬-77.56%413.59萬-28.31%931.28萬-35.34%708.98萬1,456.42%525.65萬98.40%1,843.4萬73.45%1,298.98萬174.11%1,096.53萬-26.88%33.77萬-55.91%929.11萬
營業利潤 -41.24%1.04億25.05%5.7億-1.89%5.15億-3.07%3.81億5.02%1.76億-13.95%4.56億35.26%5.25億39.78%3.94億9.90%1.68億13.56%5.3億
加:營業外收入 257.97%33.28萬-27.53%852.34萬-68.20%110.13萬-84.07%55.57萬-89.56%9.3萬35.13%1,176.13萬88.74%346.3萬199.17%348.89萬63.87%89.03萬142.58%870.38萬
減:營業外支出 20.64%189.64萬-53.30%655.57萬-10.16%699.45萬-70.97%166.28萬28.94%157.19萬-42.21%1,403.66萬-40.81%778.53萬19.25%572.75萬1,733.51%121.92萬196.32%2,428.96萬
利潤總額 -41.63%1.02億26.11%5.72億-2.21%5.09億-2.80%3.8億4.35%1.75億-11.79%4.54億38.17%5.21億40.81%3.91億9.34%1.67億11.32%5.14億
減:所得稅費用 -50.17%1,126.15萬1,642.95%9,885.48萬-25.72%6,682.44萬-20.16%4,952.3萬-9.10%2,259.89萬-109.94%-640.69萬37.06%8,996.27萬25.61%6,202.49萬11.74%2,486.13萬16.64%6,447.34萬
淨利潤 -40.37%9,073.59萬2.87%4.73億2.70%4.42億0.47%3.31億6.69%1.52億2.28%4.6億38.41%4.31億44.09%3.29億8.94%1.43億10.59%4.5億
持續經營淨利潤 -40.37%9,073.59萬2.87%4.73億2.70%4.42億0.47%3.31億6.69%1.52億2.28%4.6億38.41%4.31億44.09%3.29億8.94%1.43億10.59%4.5億
歸屬于母公司所有者的淨利潤 -40.37%9,073.59萬2.87%4.73億2.70%4.42億0.47%3.31億6.69%1.52億2.28%4.6億38.41%4.31億44.09%3.29億8.94%1.43億10.59%4.5億
每股收益
基本每股收益 -40.00%0.272.96%1.393.17%1.30.00%0.977.14%0.451.50%1.3536.96%1.2642.65%0.977.69%0.429.02%1.33
稀釋每股收益 -40.00%0.272.96%1.393.17%1.30.00%0.977.14%0.451.50%1.3536.96%1.2642.65%0.977.69%0.429.92%1.33
其他綜合收益 -70.54%1.49萬62.22%-1.46萬49.31%-3.73萬-2,438.94%-8.08萬8,597.46%5.06萬-1,319.29%-3.85萬-8,900.45%-7.36萬151.69%3,452.91582.21-66.94%3,158.71
歸屬于母公司所有者的其他綜合收益總額 -70.54%1.49萬62.22%-1.46萬49.31%-3.73萬-2,438.94%-8.08萬8,597.46%5.06萬-1,319.29%-3.85萬-8,900.45%-7.36萬151.69%3,452.91--582.21-66.94%3,158.71
綜合收益總額 -40.38%9,075.08萬2.87%4.73億2.71%4.42億0.44%3.31億6.73%1.52億2.27%4.6億38.38%4.31億44.09%3.29億8.94%1.43億10.59%4.5億
歸屬于母公司所有者的綜合收益總額 -40.38%9,075.08萬2.87%4.73億2.71%4.42億0.44%3.31億6.73%1.52億2.27%4.6億38.38%4.31億44.09%3.29億8.94%1.43億10.59%4.5億
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 --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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