沪深市场个股详情

900938 海科B

添加自选
  • 0.198
  • -0.002-1.00%
未开盘 12/04 15:00 (北京)
5.74亿总市值49.50市盈率TTM

海科B关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(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
营业总收入
167.91%8.36亿
219.43%5.19亿
314.74%2.95亿
342.85%6.51亿
225.29%3.12亿
162.53%1.63亿
106.85%7,117.36万
-99.91%1.47亿
-99.94%9,595.5万
-99.96%6,191万
营业收入
167.91%8.36亿
219.43%5.19亿
314.74%2.95亿
342.85%6.51亿
225.29%3.12亿
162.53%1.63亿
106.85%7,117.36万
-99.91%1.47亿
-99.94%9,595.5万
-99.96%6,191万
其他业务收入
----
-25.98%94.51万
----
23.29%216万
----
443.31%127.68万
----
92.30%175.19万
----
-66.04%23.5万
营业总成本
165.66%7.98亿
249.42%4.79亿
280.76%2.75亿
632.20%6.61亿
555.79%3亿
864.81%1.37亿
252.87%7,230.21万
-99.95%9,030.29万
-99.97%4,580.5万
-99.99%1,419.8万
营业成本
141.93%7.82亿
179.62%4.79亿
217.03%2.76亿
342.52%6.67亿
251.48%3.23亿
226.84%1.71亿
212.60%8,701.11万
-99.91%1.51亿
-99.94%9,193.5万
-99.97%5,236.2万
营业税金及附加
9.86%164.49万
15.31%97.49万
7.03%53.25万
-2.26%281.16万
-8.98%149.73万
-37.19%84.55万
--49.76万
-96.80%287.66万
-98.14%164.5万
-98.43%134.6万
销售费用
155.08%1,017.91万
247.74%555.79万
582.61%307.61万
2,009.77%758.5万
41.51%399.06万
1,849.16%159.83万
562.70%45.06万
-99.98%35.95万
-99.87%282万
-100.00%8.2万
管理费用
10.21%4,681.68万
13.65%2,996.47万
-7.17%1,302.49万
-22.50%6,619.95万
-11.52%4,247.81万
-15.34%2,636.56万
13.21%1,403.11万
-98.78%8,541.37万
-99.30%4,801万
-99.54%3,114.4万
财务费用
40.07%-4,237.58万
42.20%-3,639.15万
42.11%-1,718.66万
44.77%-8,231.77万
28.29%-7,071.44万
10.99%-6,296.38万
-49.89%-2,968.83万
-112.14%-1.49亿
-104.18%-9,860.5万
-104.06%-7,073.6万
-利息费用
----
91.19%2,705.64万
----
555.26%5,313.14万
----
163.53%1,415.16万
----
-99.20%810.84万
----
--537万
-利息收入
----
9.49%-6,196.39万
----
11.73%-1.35亿
----
7.42%-6,846.38万
----
4.35%-1.52亿
----
---7,394.8万
信用减值损失
6.54%342.03万
-94.83%36.8万
623.11%231.73万
90.96%-60.85万
151.99%321.05万
214.10%711.41万
---44.3万
-100.42%-673.3万
96.26%-617.5万
96.19%-623.5万
资产减值损失
-66,143.62%-249.39万
1,837.14%53.75万
732.73%53.6万
-882.09%-134.42万
--3,776.21
--2.77万
--6.44万
99.96%-13.69万
----
----
非经营性净收益
-72.78%7,538.48万
-79.28%5,410.77万
72.97%3,623.18万
80.40%2.53亿
84.04%2.77亿
99.24%2.61亿
-66.76%2,094.71万
-92.50%1.4亿
111.90%1.5亿
158.08%1.31亿
公允价值变动净收益
----
----
----
----
----
----
----
-100.05%-12.55万
----
-94.69%1,359.9万
投资净收益
-73.25%7,321.27万
-79.52%5,201.57万
56.62%3,334.25万
73.26%2.55亿
74.75%2.74亿
105.35%2.54亿
-66.21%2,128.89万
-58.58%1.47亿
115.38%1.57亿
559.46%1.24亿
-其中:对联营合营企业的投资收益
27.15%6,721.69万
24.43%4,591.07万
33.66%2,845.4万
47.59%4,137.17万
--5,286.39万
14.45%3,689.73万
--2,128.89万
-33.40%2,803.19万
----
--3,224万
其他收益
3,283.94%124.58万
3,123.02%118.65万
-2.09%3.6万
-66.48%3.78万
36.35%3.68万
36.35%3.68万
425.91%3.68万
925.59%11.28万
800.00%2.7万
800.00%2.7万
营业利润
-60.65%1.14亿
-66.99%9,463.85万
183.19%5,612.41万
23.16%2.42亿
43.90%2.89亿
60.36%2.87亿
-74.24%1,981.86万
-95.55%1.97亿
-71.29%2.01亿
-91.72%1.79亿
加:营业外收入
--16.28万
--16.2万
--16.1万
-75.73%2.14万
----
----
----
-97.62%8.82万
----
----
减:营业外支出
--165.95万
--2,000
----
-69.99%66.03万
----
----
----
172.61%220万
--220万
--220万
利润总额
-61.17%1.12亿
-66.94%9,479.85万
184.00%5,628.51万
24.16%2.42亿
45.50%2.89亿
62.36%2.87亿
-74.24%1,981.86万
-95.60%1.95亿
-71.60%1.98亿
-91.82%1.77亿
减:所得税费用
-47.94%37.3万
1,582.97%78.41万
--70.77万
-85.13%9.05万
179.89%71.65万
-81.80%4.66万
----
-99.92%60.87万
-99.96%25.6万
-99.96%25.6万
净利润
-61.20%1.12亿
-67.20%9,401.44万
180.43%5,557.74万
24.51%2.42亿
45.32%2.88亿
62.57%2.87亿
-74.24%1,981.86万
-94.75%1.94亿
347.02%1.98亿
-87.95%1.76亿
持续经营净利润
-61.20%1.12亿
-67.20%9,401.44万
180.43%5,557.74万
24.51%2.42亿
45.32%2.88亿
62.57%2.87亿
-74.24%1,981.86万
-88.81%1.94亿
347.02%1.98亿
-87.95%1.76亿
减:少数股东损益
--6.77万
--7.35万
-1,232.37%-4,741.91
87.95%-7.96万
----
--0
99.99%-355.9
-100.11%-66.09万
-61.45%1,031.9万
-97.85%1,031.9万
归属于母公司所有者的净利润
-61.23%1.12亿
-67.23%9,394.09万
180.45%5,558.21万
24.12%2.42亿
53.30%2.88亿
72.68%2.87亿
-75.64%1,981.89万
-93.68%1.95亿
969.29%1.88亿
-83.11%1.66亿
每股收益
基本每股收益
-61.23%0.0385
-67.24%0.0324
182.35%0.0192
14.29%0.08
53.24%0.0993
72.60%0.0989
-75.80%0.0068
-93.40%0.07
962.30%0.0648
-83.10%0.0573
稀释每股收益
-61.23%0.0385
-67.24%0.0324
182.35%0.0192
14.29%0.08
53.24%0.0993
72.60%0.0989
-75.80%0.0068
-93.40%0.07
962.30%0.0648
-83.10%0.0573
其他综合收益
-137.60%-1,241.45万
-86.46%563.21万
114.31%215.09万
-652.00%-1,708.73万
-6.36%3,301.91万
242.65%4,160.5万
-1,413.84%-1,503.24万
-89.60%309.56万
172.15%3,526万
104.91%1,214.2万
归属于母公司所有者的其他综合收益总额
-137.60%-1,241.45万
-86.46%563.21万
----
-652.00%-1,708.73万
-6.36%3,301.91万
242.65%4,160.5万
----
-66.05%309.56万
172.15%3,526万
106.67%1,214.2万
综合收益总额
-69.06%9,933.18万
-69.65%9,964.65万
1,106.15%5,772.83万
13.89%2.25亿
37.52%3.21亿
74.17%3.28亿
-93.70%478.62万
-94.71%1.97亿
5,251.21%2.33亿
-84.50%1.88亿
归属于母公司所有者的综合收益总额
-69.08%9,926.4万
-69.67%9,957.3万
1,106.16%5,773.3万
13.55%2.25亿
43.88%3.21亿
84.26%3.28亿
-94.04%478.65万
-93.60%1.98亿
812.93%2.23亿
-77.76%1.78亿
归属于少数股东的综合收益总额
--6.77万
--7.35万
-1,232.37%-4,741.91
87.95%-7.96万
--0
--0
99.99%-355.9
-100.10%-66.09万
-61.45%1,031.9万
-97.51%1,031.9万
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
--
--
会计师事务所
--
--
--
致同会计师事务所(特殊普通合伙)
--
--
--
致同会计师事务所(特殊普通合伙)
--
--
(Q9)2024/09/30(Q6)2024/06/30(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
营业总收入 167.91%8.36亿219.43%5.19亿314.74%2.95亿342.85%6.51亿225.29%3.12亿162.53%1.63亿106.85%7,117.36万-99.91%1.47亿-99.94%9,595.5万-99.96%6,191万
营业收入 167.91%8.36亿219.43%5.19亿314.74%2.95亿342.85%6.51亿225.29%3.12亿162.53%1.63亿106.85%7,117.36万-99.91%1.47亿-99.94%9,595.5万-99.96%6,191万
其他业务收入 -----25.98%94.51万----23.29%216万----443.31%127.68万----92.30%175.19万-----66.04%23.5万
营业总成本 165.66%7.98亿249.42%4.79亿280.76%2.75亿632.20%6.61亿555.79%3亿864.81%1.37亿252.87%7,230.21万-99.95%9,030.29万-99.97%4,580.5万-99.99%1,419.8万
营业成本 141.93%7.82亿179.62%4.79亿217.03%2.76亿342.52%6.67亿251.48%3.23亿226.84%1.71亿212.60%8,701.11万-99.91%1.51亿-99.94%9,193.5万-99.97%5,236.2万
营业税金及附加 9.86%164.49万15.31%97.49万7.03%53.25万-2.26%281.16万-8.98%149.73万-37.19%84.55万--49.76万-96.80%287.66万-98.14%164.5万-98.43%134.6万
销售费用 155.08%1,017.91万247.74%555.79万582.61%307.61万2,009.77%758.5万41.51%399.06万1,849.16%159.83万562.70%45.06万-99.98%35.95万-99.87%282万-100.00%8.2万
管理费用 10.21%4,681.68万13.65%2,996.47万-7.17%1,302.49万-22.50%6,619.95万-11.52%4,247.81万-15.34%2,636.56万13.21%1,403.11万-98.78%8,541.37万-99.30%4,801万-99.54%3,114.4万
财务费用 40.07%-4,237.58万42.20%-3,639.15万42.11%-1,718.66万44.77%-8,231.77万28.29%-7,071.44万10.99%-6,296.38万-49.89%-2,968.83万-112.14%-1.49亿-104.18%-9,860.5万-104.06%-7,073.6万
-利息费用 ----91.19%2,705.64万----555.26%5,313.14万----163.53%1,415.16万-----99.20%810.84万------537万
-利息收入 ----9.49%-6,196.39万----11.73%-1.35亿----7.42%-6,846.38万----4.35%-1.52亿-------7,394.8万
信用减值损失 6.54%342.03万-94.83%36.8万623.11%231.73万90.96%-60.85万151.99%321.05万214.10%711.41万---44.3万-100.42%-673.3万96.26%-617.5万96.19%-623.5万
资产减值损失 -66,143.62%-249.39万1,837.14%53.75万732.73%53.6万-882.09%-134.42万--3,776.21--2.77万--6.44万99.96%-13.69万--------
非经营性净收益 -72.78%7,538.48万-79.28%5,410.77万72.97%3,623.18万80.40%2.53亿84.04%2.77亿99.24%2.61亿-66.76%2,094.71万-92.50%1.4亿111.90%1.5亿158.08%1.31亿
公允价值变动净收益 -----------------------------100.05%-12.55万-----94.69%1,359.9万
投资净收益 -73.25%7,321.27万-79.52%5,201.57万56.62%3,334.25万73.26%2.55亿74.75%2.74亿105.35%2.54亿-66.21%2,128.89万-58.58%1.47亿115.38%1.57亿559.46%1.24亿
-其中:对联营合营企业的投资收益 27.15%6,721.69万24.43%4,591.07万33.66%2,845.4万47.59%4,137.17万--5,286.39万14.45%3,689.73万--2,128.89万-33.40%2,803.19万------3,224万
其他收益 3,283.94%124.58万3,123.02%118.65万-2.09%3.6万-66.48%3.78万36.35%3.68万36.35%3.68万425.91%3.68万925.59%11.28万800.00%2.7万800.00%2.7万
营业利润 -60.65%1.14亿-66.99%9,463.85万183.19%5,612.41万23.16%2.42亿43.90%2.89亿60.36%2.87亿-74.24%1,981.86万-95.55%1.97亿-71.29%2.01亿-91.72%1.79亿
加:营业外收入 --16.28万--16.2万--16.1万-75.73%2.14万-------------97.62%8.82万--------
减:营业外支出 --165.95万--2,000-----69.99%66.03万------------172.61%220万--220万--220万
利润总额 -61.17%1.12亿-66.94%9,479.85万184.00%5,628.51万24.16%2.42亿45.50%2.89亿62.36%2.87亿-74.24%1,981.86万-95.60%1.95亿-71.60%1.98亿-91.82%1.77亿
减:所得税费用 -47.94%37.3万1,582.97%78.41万--70.77万-85.13%9.05万179.89%71.65万-81.80%4.66万-----99.92%60.87万-99.96%25.6万-99.96%25.6万
净利润 -61.20%1.12亿-67.20%9,401.44万180.43%5,557.74万24.51%2.42亿45.32%2.88亿62.57%2.87亿-74.24%1,981.86万-94.75%1.94亿347.02%1.98亿-87.95%1.76亿
持续经营净利润 -61.20%1.12亿-67.20%9,401.44万180.43%5,557.74万24.51%2.42亿45.32%2.88亿62.57%2.87亿-74.24%1,981.86万-88.81%1.94亿347.02%1.98亿-87.95%1.76亿
减:少数股东损益 --6.77万--7.35万-1,232.37%-4,741.9187.95%-7.96万------099.99%-355.9-100.11%-66.09万-61.45%1,031.9万-97.85%1,031.9万
归属于母公司所有者的净利润 -61.23%1.12亿-67.23%9,394.09万180.45%5,558.21万24.12%2.42亿53.30%2.88亿72.68%2.87亿-75.64%1,981.89万-93.68%1.95亿969.29%1.88亿-83.11%1.66亿
每股收益
基本每股收益 -61.23%0.0385-67.24%0.0324182.35%0.019214.29%0.0853.24%0.099372.60%0.0989-75.80%0.0068-93.40%0.07962.30%0.0648-83.10%0.0573
稀释每股收益 -61.23%0.0385-67.24%0.0324182.35%0.019214.29%0.0853.24%0.099372.60%0.0989-75.80%0.0068-93.40%0.07962.30%0.0648-83.10%0.0573
其他综合收益 -137.60%-1,241.45万-86.46%563.21万114.31%215.09万-652.00%-1,708.73万-6.36%3,301.91万242.65%4,160.5万-1,413.84%-1,503.24万-89.60%309.56万172.15%3,526万104.91%1,214.2万
归属于母公司所有者的其他综合收益总额 -137.60%-1,241.45万-86.46%563.21万-----652.00%-1,708.73万-6.36%3,301.91万242.65%4,160.5万-----66.05%309.56万172.15%3,526万106.67%1,214.2万
综合收益总额 -69.06%9,933.18万-69.65%9,964.65万1,106.15%5,772.83万13.89%2.25亿37.52%3.21亿74.17%3.28亿-93.70%478.62万-94.71%1.97亿5,251.21%2.33亿-84.50%1.88亿
归属于母公司所有者的综合收益总额 -69.08%9,926.4万-69.67%9,957.3万1,106.16%5,773.3万13.55%2.25亿43.88%3.21亿84.26%3.28亿-94.04%478.65万-93.60%1.98亿812.93%2.23亿-77.76%1.78亿
归属于少数股东的综合收益总额 --6.77万--7.35万-1,232.37%-4,741.9187.95%-7.96万--0--099.99%-355.9-100.10%-66.09万-61.45%1,031.9万-97.51%1,031.9万
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----
会计师事务所 ------致同会计师事务所(特殊普通合伙)------致同会计师事务所(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。