沪深市场个股详情

601882 海天精工

添加自选
  • 22.23
  • -0.07-0.31%
未开盘 07/29 15:00 (北京)
116.04亿总市值19.20市盈率TTM

海天精工关键统计数据

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
-3.41%7.56亿
4.59%33.23亿
5.95%25.07亿
11.87%16.95亿
11.01%7.83亿
16.37%31.77亿
17.81%23.67亿
19.47%15.15亿
30.87%7.06亿
67.30%27.3亿
营业收入
-3.41%7.56亿
4.59%33.23亿
5.95%25.07亿
11.87%16.95亿
11.01%7.83亿
16.37%31.77亿
17.81%23.67亿
19.47%15.15亿
30.87%7.06亿
67.30%27.3亿
其他业务收入
----
10.13%5,885.8万
----
-3.75%2,528.04万
----
3.33%5,344.55万
----
49.58%2,626.54万
----
43.01%5,172.19万
营业总成本
-2.05%6.29亿
3.62%27.08亿
3.98%20.36亿
9.74%13.8亿
8.39%6.43亿
12.26%26.13亿
14.21%19.58亿
15.01%12.57亿
27.17%5.93亿
59.18%23.28亿
营业成本
-2.94%5.41亿
0.81%23.28亿
0.45%17.66亿
6.94%12.06亿
6.29%5.58亿
13.87%23.1亿
16.20%17.58亿
17.47%11.28亿
27.44%5.25亿
63.59%20.28亿
营业税金及附加
10.73%559.41万
8.01%2,606.51万
13.26%1,833.31万
22.71%1,161.52万
35.51%505.2万
50.21%2,413.2万
39.40%1,618.62万
36.86%946.58万
14.41%372.82万
1.63%1,606.6万
销售费用
15.88%4,478.02万
23.36%1.88亿
25.28%1.35亿
23.50%8,746.46万
11.18%3,864.33万
7.48%1.52亿
10.49%1.08亿
8.98%7,082.3万
21.97%3,475.64万
44.20%1.42亿
管理费用
-21.94%797.22万
-4.64%3,954.43万
4.01%2,808.01万
18.98%1,840.81万
47.84%1,021.25万
27.52%4,147.05万
5.91%2,699.73万
-4.76%1,547.19万
-12.91%690.77万
-4.87%3,251.98万
财务费用
-238.38%-326.72万
66.72%-1,085.89万
72.74%-1,039.69万
50.44%-1,098.6万
187.69%236.11万
-667.43%-3,262.67万
-586.87%-3,814.46万
-626.11%-2,216.74万
46.33%-269.25万
-205.71%-425.14万
-利息费用
-91.33%11.18万
-2.28%343.08万
16.28%268.75万
44.64%251.38万
138.34%128.88万
-12.45%351.1万
-33.81%231.12万
-1.85%173.79万
--54.07万
-1.33%401.01万
-利息收入
7.69%-336.21万
11.22%-1,523.39万
23.92%-1,090.17万
25.07%-766.4万
37.79%-364.23万
1.43%-1,715.86万
-13.66%-1,432.84万
-24.29%-1,022.83万
-52.68%-585.48万
-54.85%-1,740.82万
研发费用
15.16%3,324.11万
15.61%1.37亿
13.49%9,861.85万
20.26%6,695.65万
12.36%2,886.52万
4.25%1.18亿
20.41%8,689.64万
16.16%5,567.43万
28.54%2,569.08万
61.60%1.13亿
信用减值损失
-2.30%-293.62万
7.40%-595.52万
-54.01%-854.28万
23.58%-607.72万
61.77%-287.01万
-77.47%-643.08万
22.55%-554.71万
-143.37%-795.21万
-291.39%-750.78万
4.35%-362.37万
资产减值损失
39.66%-1,068.17万
-26.52%-4,712.08万
-57.30%-2,661.3万
-41.52%-1,786.61万
-391.36%-1,770.3万
-32.15%-3,724.33万
10.65%-1,691.85万
8.17%-1,262.42万
53.29%-360.28万
31.48%-2,818.34万
非经营性净收益
10,099.09%729.96万
254.18%3,444.82万
371.14%1,508.32万
201.52%759.5万
102.13%7.16万
-885.34%-2,234.23万
38.19%-556.28万
-22.47%-748.13万
41.67%-335.9万
91.33%-226.75万
公允价值变动净收益
495.04%225.95万
1,244.12%582.35万
139.72%41.89万
--50.9万
433.09%37.97万
---50.9万
---105.48万
----
---11.4万
----
投资净收益
-41.52%359.29万
148.25%1,755.44万
114.45%1,310.59万
100.79%934.55万
221.46%614.41万
-46.39%707.13万
-15.57%611.14万
3.97%465.44万
151.13%191.13万
115.21%1,318.93万
-其中:对联营合营企业的投资收益
----
687.56%112.85万
----
----
----
---19.21万
----
----
----
----
资产处置收益
----
-98.65%1.03万
-101.55%-1.18万
-100.85%-6,091.5
-100.58%-4,157.1
-31.72%76.3万
10.06%75.59万
52.08%71.94万
3,731.97%71.94万
1,762.67%111.73万
其他收益
6.66%1,506.52万
357.90%6,413.6万
231.15%3,672.58万
180.91%2,168.99万
169.82%1,412.5万
-8.05%1,400.66万
20.91%1,109.03万
29.63%772.12万
67.20%523.49万
19.82%1,523.3万
营业利润
-4.46%1.34亿
19.95%6.5亿
20.71%4.86亿
28.89%3.23亿
28.69%1.41亿
35.35%5.42亿
41.23%4.03亿
48.23%2.51亿
62.78%1.09亿
178.95%4亿
加:营业外收入
-0.71%1,539.81万
17.29%4,730.04万
20.79%4,845.64万
26.49%4,808.92万
12.73%1,550.77万
251.09%4,032.7万
263.17%4,011.56万
261.28%3,801.76万
1,275.61%1,375.61万
42.50%1,148.61万
减:营业外支出
-99.76%983.55
310.92%62.31万
308.26%51.46万
434.69%51.69万
677.99%41.76万
-59.26%-29.54万
-139.68%-24.71万
-121.15%-15.45万
-12.10%-7.22万
72.76%-18.55万
利润总额
-3.83%1.5亿
19.60%6.97亿
20.54%5.34亿
28.33%3.71亿
26.49%1.56亿
41.38%5.83亿
49.91%4.43亿
61.46%2.89亿
80.52%1.23亿
170.60%4.12亿
减:所得税费用
-4.91%1,926.25万
40.96%8,730.87万
32.16%7,065.46万
48.58%4,925.94万
57.77%2,025.71万
51.05%6,193.94万
62.86%5,346.34万
65.17%3,315.32万
111.79%1,283.93万
191.66%4,100.53万
净利润
-3.67%1.3亿
17.06%6.09亿
18.94%4.64亿
25.70%3.21亿
22.84%1.35亿
40.31%5.21亿
48.29%3.9亿
60.99%2.56亿
77.47%1.1亿
168.46%3.71亿
持续经营净利润
-3.67%1.3亿
17.06%6.09亿
18.94%4.64亿
25.70%3.21亿
22.84%1.35亿
40.31%5.21亿
48.29%3.9亿
60.99%2.56亿
77.47%1.1亿
168.46%3.71亿
归属于母公司所有者的净利润
-3.67%1.3亿
17.06%6.09亿
18.94%4.64亿
25.70%3.21亿
22.84%1.35亿
40.31%5.21亿
48.29%3.9亿
60.99%2.56亿
77.47%1.1亿
168.46%3.71亿
每股收益
基本每股收益
-3.66%0.2499
17.00%1.17
18.94%0.888
25.70%0.6157
22.82%0.2594
40.85%1
48.28%0.7466
61.01%0.4898
77.48%0.2112
173.08%0.71
稀释每股收益
-3.66%0.2499
17.00%1.17
18.94%0.888
25.70%0.6157
22.82%0.2594
40.85%1
48.28%0.7466
61.01%0.4898
77.48%0.2112
173.08%0.71
其他综合收益
552.78%254.19万
-186.19%-258.49万
-53.16%161.11万
92.58%281.21万
-125.96%-56.14万
457.74%299.89万
2,076.86%343.96万
1,567.75%146.02万
-344.18%-24.85万
2.83%-83.83万
归属于母公司所有者的其他综合收益总额
552.78%254.19万
-186.19%-258.49万
-53.16%161.11万
92.58%281.21万
-125.96%-56.14万
457.74%299.89万
2,076.86%343.96万
1,567.75%146.02万
-344.18%-24.85万
2.83%-83.83万
综合收益总额
-1.39%1.33亿
15.90%6.07亿
18.31%4.65亿
26.08%3.24亿
22.61%1.35亿
41.44%5.24亿
49.70%3.93亿
62.01%2.57亿
76.78%1.1亿
169.54%3.7亿
归属于母公司所有者的综合收益总额
-1.39%1.33亿
15.90%6.07亿
18.31%4.65亿
26.08%3.24亿
22.61%1.35亿
41.44%5.24亿
49.70%3.93亿
62.01%2.57亿
76.78%1.1亿
169.54%3.7亿
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
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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
--
立信会计师事务所(特殊普通合伙)
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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(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 -3.41%7.56亿4.59%33.23亿5.95%25.07亿11.87%16.95亿11.01%7.83亿16.37%31.77亿17.81%23.67亿19.47%15.15亿30.87%7.06亿67.30%27.3亿
营业收入 -3.41%7.56亿4.59%33.23亿5.95%25.07亿11.87%16.95亿11.01%7.83亿16.37%31.77亿17.81%23.67亿19.47%15.15亿30.87%7.06亿67.30%27.3亿
其他业务收入 ----10.13%5,885.8万-----3.75%2,528.04万----3.33%5,344.55万----49.58%2,626.54万----43.01%5,172.19万
营业总成本 -2.05%6.29亿3.62%27.08亿3.98%20.36亿9.74%13.8亿8.39%6.43亿12.26%26.13亿14.21%19.58亿15.01%12.57亿27.17%5.93亿59.18%23.28亿
营业成本 -2.94%5.41亿0.81%23.28亿0.45%17.66亿6.94%12.06亿6.29%5.58亿13.87%23.1亿16.20%17.58亿17.47%11.28亿27.44%5.25亿63.59%20.28亿
营业税金及附加 10.73%559.41万8.01%2,606.51万13.26%1,833.31万22.71%1,161.52万35.51%505.2万50.21%2,413.2万39.40%1,618.62万36.86%946.58万14.41%372.82万1.63%1,606.6万
销售费用 15.88%4,478.02万23.36%1.88亿25.28%1.35亿23.50%8,746.46万11.18%3,864.33万7.48%1.52亿10.49%1.08亿8.98%7,082.3万21.97%3,475.64万44.20%1.42亿
管理费用 -21.94%797.22万-4.64%3,954.43万4.01%2,808.01万18.98%1,840.81万47.84%1,021.25万27.52%4,147.05万5.91%2,699.73万-4.76%1,547.19万-12.91%690.77万-4.87%3,251.98万
财务费用 -238.38%-326.72万66.72%-1,085.89万72.74%-1,039.69万50.44%-1,098.6万187.69%236.11万-667.43%-3,262.67万-586.87%-3,814.46万-626.11%-2,216.74万46.33%-269.25万-205.71%-425.14万
-利息费用 -91.33%11.18万-2.28%343.08万16.28%268.75万44.64%251.38万138.34%128.88万-12.45%351.1万-33.81%231.12万-1.85%173.79万--54.07万-1.33%401.01万
-利息收入 7.69%-336.21万11.22%-1,523.39万23.92%-1,090.17万25.07%-766.4万37.79%-364.23万1.43%-1,715.86万-13.66%-1,432.84万-24.29%-1,022.83万-52.68%-585.48万-54.85%-1,740.82万
研发费用 15.16%3,324.11万15.61%1.37亿13.49%9,861.85万20.26%6,695.65万12.36%2,886.52万4.25%1.18亿20.41%8,689.64万16.16%5,567.43万28.54%2,569.08万61.60%1.13亿
信用减值损失 -2.30%-293.62万7.40%-595.52万-54.01%-854.28万23.58%-607.72万61.77%-287.01万-77.47%-643.08万22.55%-554.71万-143.37%-795.21万-291.39%-750.78万4.35%-362.37万
资产减值损失 39.66%-1,068.17万-26.52%-4,712.08万-57.30%-2,661.3万-41.52%-1,786.61万-391.36%-1,770.3万-32.15%-3,724.33万10.65%-1,691.85万8.17%-1,262.42万53.29%-360.28万31.48%-2,818.34万
非经营性净收益 10,099.09%729.96万254.18%3,444.82万371.14%1,508.32万201.52%759.5万102.13%7.16万-885.34%-2,234.23万38.19%-556.28万-22.47%-748.13万41.67%-335.9万91.33%-226.75万
公允价值变动净收益 495.04%225.95万1,244.12%582.35万139.72%41.89万--50.9万433.09%37.97万---50.9万---105.48万-------11.4万----
投资净收益 -41.52%359.29万148.25%1,755.44万114.45%1,310.59万100.79%934.55万221.46%614.41万-46.39%707.13万-15.57%611.14万3.97%465.44万151.13%191.13万115.21%1,318.93万
-其中:对联营合营企业的投资收益 ----687.56%112.85万---------------19.21万----------------
资产处置收益 -----98.65%1.03万-101.55%-1.18万-100.85%-6,091.5-100.58%-4,157.1-31.72%76.3万10.06%75.59万52.08%71.94万3,731.97%71.94万1,762.67%111.73万
其他收益 6.66%1,506.52万357.90%6,413.6万231.15%3,672.58万180.91%2,168.99万169.82%1,412.5万-8.05%1,400.66万20.91%1,109.03万29.63%772.12万67.20%523.49万19.82%1,523.3万
营业利润 -4.46%1.34亿19.95%6.5亿20.71%4.86亿28.89%3.23亿28.69%1.41亿35.35%5.42亿41.23%4.03亿48.23%2.51亿62.78%1.09亿178.95%4亿
加:营业外收入 -0.71%1,539.81万17.29%4,730.04万20.79%4,845.64万26.49%4,808.92万12.73%1,550.77万251.09%4,032.7万263.17%4,011.56万261.28%3,801.76万1,275.61%1,375.61万42.50%1,148.61万
减:营业外支出 -99.76%983.55310.92%62.31万308.26%51.46万434.69%51.69万677.99%41.76万-59.26%-29.54万-139.68%-24.71万-121.15%-15.45万-12.10%-7.22万72.76%-18.55万
利润总额 -3.83%1.5亿19.60%6.97亿20.54%5.34亿28.33%3.71亿26.49%1.56亿41.38%5.83亿49.91%4.43亿61.46%2.89亿80.52%1.23亿170.60%4.12亿
减:所得税费用 -4.91%1,926.25万40.96%8,730.87万32.16%7,065.46万48.58%4,925.94万57.77%2,025.71万51.05%6,193.94万62.86%5,346.34万65.17%3,315.32万111.79%1,283.93万191.66%4,100.53万
净利润 -3.67%1.3亿17.06%6.09亿18.94%4.64亿25.70%3.21亿22.84%1.35亿40.31%5.21亿48.29%3.9亿60.99%2.56亿77.47%1.1亿168.46%3.71亿
持续经营净利润 -3.67%1.3亿17.06%6.09亿18.94%4.64亿25.70%3.21亿22.84%1.35亿40.31%5.21亿48.29%3.9亿60.99%2.56亿77.47%1.1亿168.46%3.71亿
归属于母公司所有者的净利润 -3.67%1.3亿17.06%6.09亿18.94%4.64亿25.70%3.21亿22.84%1.35亿40.31%5.21亿48.29%3.9亿60.99%2.56亿77.47%1.1亿168.46%3.71亿
每股收益
基本每股收益 -3.66%0.249917.00%1.1718.94%0.88825.70%0.615722.82%0.259440.85%148.28%0.746661.01%0.489877.48%0.2112173.08%0.71
稀释每股收益 -3.66%0.249917.00%1.1718.94%0.88825.70%0.615722.82%0.259440.85%148.28%0.746661.01%0.489877.48%0.2112173.08%0.71
其他综合收益 552.78%254.19万-186.19%-258.49万-53.16%161.11万92.58%281.21万-125.96%-56.14万457.74%299.89万2,076.86%343.96万1,567.75%146.02万-344.18%-24.85万2.83%-83.83万
归属于母公司所有者的其他综合收益总额 552.78%254.19万-186.19%-258.49万-53.16%161.11万92.58%281.21万-125.96%-56.14万457.74%299.89万2,076.86%343.96万1,567.75%146.02万-344.18%-24.85万2.83%-83.83万
综合收益总额 -1.39%1.33亿15.90%6.07亿18.31%4.65亿26.08%3.24亿22.61%1.35亿41.44%5.24亿49.70%3.93亿62.01%2.57亿76.78%1.1亿169.54%3.7亿
归属于母公司所有者的综合收益总额 -1.39%1.33亿15.90%6.07亿18.31%4.65亿26.08%3.24亿22.61%1.35亿41.44%5.24亿49.70%3.93亿62.01%2.57亿76.78%1.1亿169.54%3.7亿
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 --立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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