華洋賽車
834058
中胤時尚
300901
米奧會展
300795
紫天科技
300280
普萊得
301353
滬深市場個股詳情
002023 海特高新
- 10.82
- -0.38-3.39%
休市中 12/13 15:00 (北京)
80.16億總市值106.08市盈率TTM
11.11最高價10.81最低價18.86萬手成交量11.09今開11.20昨收2.06億成交額2.55%換手率171.75市盈率(靜)7.41億總股本12.5852周最高1.87市淨率80.16億流通值5.6052周最低12.32漲停價7.41億流通股30.80歷史最高10.08跌停價2.68%振幅0.70歷史最低0.05股息TTM10.91平均價11.74萬手內盤0.46%股息率TTM100股每手6.71萬手外盤
海特高新關鍵統計數據
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | -4.44%3.17億 | 6.68%4.41億 | 12.75%4.19億 | -10.02%4.26億 | -20.16%3.32億 | -38.45%4.13億 | 33.11%3.72億 | 26.73%4.73億 | 12.31%4.16億 | 84.13%6.71億 |
| 交易性金融資產 | 24.03%1.95億 | 1.56%1.48億 | 36.11%2.12億 | 25.55%1.95億 | 1.29%1.57億 | -44.80%1.45億 | -25.88%1.55億 | -21.84%1.55億 | -21.23%1.55億 | 26.24%2.63億 |
| 應收票據及應收賬款 | 2.79%6.79億 | 11.32%7.11億 | 9.38%6.38億 | 4.62%5.99億 | -0.29%6.61億 | -0.09%6.39億 | -6.05%5.83億 | -5.11%5.72億 | -6.66%6.63億 | -11.44%6.4億 |
| -應收票據 | 1,335.75%946.7萬 | 95.38%441.41萬 | --0 | -68.27%65.94萬 | -98.28%65.94萬 | -93.30%225.92萬 | -30.57%745.57萬 | -84.36%207.79萬 | 191.38%3,824.33萬 | 20.47%3,372.58萬 |
| -應收賬款 | 1.46%6.7億 | 11.02%7.07億 | 10.80%6.38億 | 4.88%5.98億 | 5.71%6.6億 | 5.10%6.37億 | -5.62%5.76億 | -3.33%5.7億 | -10.38%6.25億 | -12.73%6.06億 |
| 其他應收款(含利息和股利) | 26.02%1,975.43萬 | 40.64%2,795.59萬 | 106.89%4,014.79萬 | 148.21%4,633.72萬 | -19.72%1,567.54萬 | -8.50%1,987.72萬 | -12.20%1,940.52萬 | -0.10%1,866.89萬 | -56.51%1,952.51萬 | -91.57%2,172.29萬 |
| -應收股利 | ---- | --874.43萬 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| -應收利息 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| -其他應收款 | ---- | -3.35%1,921.16萬 | ---- | ---- | ---- | -8.50%1,987.72萬 | ---- | -0.10%1,866.89萬 | ---- | -91.57%2,172.29萬 |
| 合同資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 預付款項 | 78.73%6,364.33萬 | 8.77%3,391萬 | -15.55%4,323.8萬 | 29.10%3,245.84萬 | -4.46%3,560.93萬 | 29.66%3,117.56萬 | 94.03%5,119.99萬 | 75.17%2,514.29萬 | 14.92%3,727.19萬 | -32.21%2,404.41萬 |
| 存貨 | 12.88%5.29億 | 19.63%4.86億 | 45.56%5.14億 | 41.70%5億 | 38.44%4.69億 | 22.35%4.06億 | 8.42%3.53億 | 3.44%3.53億 | 25.90%3.39億 | 15.03%3.32億 |
| 應收款項融資 | 91.72%172.96萬 | -16.43%253.41萬 | -24.40%269.69萬 | -74.71%90.22萬 | -59.91%90.22萬 | -91.87%303.24萬 | --356.72萬 | --356.68萬 | --225.02萬 | --3,731.11萬 |
| 劃分為持有待售的資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 一年內到期的非流動資產 | 1,777.69%5,533.76萬 | 1,823.20%5,543.59萬 | --5,618.07萬 | --301.32萬 | --294.71萬 | --288.25萬 | ---- | --0 | ---- | ---- |
| 其他流動資產 | 534.77%6,197.46萬 | 427.43%6,501.88萬 | 212.93%3,022.04萬 | 467.17%6,666.43萬 | 35.51%976.33萬 | 28.91%1,232.76萬 | -45.84%965.74萬 | -53.12%1,175.37萬 | -56.89%720.48萬 | -52.52%956.32萬 |
| 流動資產合計 | 14.22%19.23億 | 17.78%19.71億 | 26.35%19.56億 | 15.88%18.69億 | 2.75%16.84億 | -16.30%16.73億 | 3.04%15.48億 | 2.44%16.12億 | -0.10%16.39億 | 5.34%19.99億 |
| 非流動資產 | ||||||||||
| 債權投資 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 其他債權投資 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 其他權益工具投資 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 其他非流動金融資產 | -13.39%2.2億 | -13.39%2.2億 | -13.39%2.2億 | -0.27%2.53億 | 5.84%2.54億 | 16.42%2.54億 | 16.42%2.54億 | 16.42%2.54億 | 21.71%2.4億 | 10.65%2.18億 |
| 投資性房地產 | -2.68%2.53億 | -2.66%2.55億 | -2.82%2.57億 | -2.80%2.59億 | -2.78%2.6億 | -2.76%2.62億 | -2.74%2.64億 | -2.72%2.66億 | -2.70%2.68億 | -2.69%2.7億 |
| 長期股權投資 | -3.01%13.69億 | -2.58%13.86億 | -2.17%13.95億 | -2.77%14.03億 | -1.70%14.11億 | -1.60%14.22億 | -1.92%14.25億 | -1.08%14.43億 | 6.66%14.35億 | 6.71%14.45億 |
| 長期應收款 | ---- | ---- | --0 | --5,389.6萬 | --5,467.45萬 | --5,543.59萬 | ---- | --0 | ---- | ---- |
| 固定資產 | ---- | 13.11%29.01億 | ---- | ---- | ---- | -0.34%25.65億 | ---- | 5.70%26.45億 | ---- | 0.57%25.73億 |
| 在建工程 | ---- | -54.29%4,713.27萬 | ---- | ---- | ---- | -5.61%1.03億 | ---- | 73.78%2.96億 | ---- | -32.96%1.09億 |
| 無形資產 | -3.90%2.23億 | -4.14%2.28億 | -23.52%2.28億 | -22.84%2.33億 | -23.77%2.33億 | -23.21%2.38億 | -5.30%2.98億 | -5.59%3.02億 | -4.64%3.05億 | -4.62%3.1億 |
| 開發支出 | 454.21%3,053.47萬 | 424.41%2,886.94萬 | 276.39%2,530.69萬 | 257.87%2,246.66萬 | 5.84%550.96萬 | 11.23%550.51萬 | 55.88%672.35萬 | 38.84%627.79萬 | -25.66%520.55萬 | -14.12%494.92萬 |
| 商譽 | 0.00%2,455.78萬 | 0.00%2,455.78萬 | 0.00%2,455.78萬 | 0.00%2,455.78萬 | -21.08%2,455.78萬 | 0.00%2,455.78萬 | 0.00%2,455.78萬 | 0.00%2,455.78萬 | -43.30%3,111.76萬 | -55.26%2,455.78萬 |
| 長期待攤費用 | 1.19%5,492.07萬 | 0.49%5,764.73萬 | 5.66%5,742.65萬 | 2.87%5,991.99萬 | -10.48%5,427.55萬 | -1.83%5,736.78萬 | -7.32%5,435.17萬 | -3.99%5,824.78萬 | 4.18%6,062.74萬 | -6.07%5,843.48萬 |
| 遞延所得稅資產 | 29.65%9,930.11萬 | 17.59%8,329.33萬 | 15.21%8,249.37萬 | 12.92%8,442.63萬 | 21.92%7,659.44萬 | 14.40%7,083.45萬 | 2.95%7,160.32萬 | 0.92%7,476.94萬 | 21.26%6,282.14萬 | 17.96%6,191.89萬 |
| 使用權資產 | 68.35%1.09億 | -5.50%6,413.96萬 | 305.36%6,244.72萬 | 224.52%6,528.2萬 | 629.78%6,500.28萬 | 605.38%6,787.61萬 | 28.28%1,540.52萬 | 55.68%2,011.63萬 | 84.90%890.72萬 | 86.14%962.26萬 |
| 其他非流動資產 | 22.59%4,875.25萬 | -7.49%5,181.03萬 | -22.32%3,710.06萬 | -14.40%3,284.28萬 | 5.66%3,976.72萬 | 65.53%5,600.26萬 | 47.22%4,776.06萬 | 28.53%3,836.66萬 | 47.99%3,763.52萬 | 49.44%3,383.24萬 |
| 非流動資產合計 | -3.69%53.41億 | 3.19%53.47億 | -0.58%53.61億 | 1.49%55.1億 | 6.99%55.46億 | 1.23%51.82億 | 5.88%53.92億 | 5.42%54.29億 | 2.55%51.84億 | 0.79%51.19億 |
| 資產總計 | 0.48%72.65億 | 6.75%73.18億 | 5.43%73.16億 | 4.79%73.78億 | 5.97%72.3億 | -3.69%68.55億 | 5.23%69.39億 | 4.72%70.41億 | 1.90%68.23億 | 2.03%71.18億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | --5,000萬 | --5,000萬 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | -71.71%6,506.77萬 |
| 交易性金融負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 應付票據及應付帳款 | 74.98%2.84億 | 73.80%2.36億 | -42.47%2.13億 | -33.69%2.35億 | 21.28%1.62億 | 13.82%1.36億 | 133.34%3.7億 | 139.43%3.55億 | 2.75%1.34億 | -25.05%1.19億 |
| -應付票據 | 65.54%2,852.09萬 | 55.64%1,436.13萬 | -2.46%1,712.53萬 | -31.99%1,326.98萬 | 50.76%1,722.87萬 | -50.81%922.72萬 | 67.16%1,755.71萬 | 66.96%1,951.06萬 | 35.92%1,142.82萬 | 86.19%1,875.64萬 |
| -應付帳款 | 76.10%2.55億 | 75.12%2.21億 | -44.46%1.96億 | -33.79%2.22億 | 18.52%1.45億 | 25.88%1.26億 | 138.03%3.53億 | 145.63%3.35億 | 0.46%1.22億 | -32.57%1億 |
| 合同負債 | 36.21%1.57億 | 43.07%1.5億 | 46.30%1.56億 | 56.80%1.23億 | 439.70%1.15億 | 354.48%1.05億 | 757.46%1.06億 | 260.54%7,834.33萬 | -5.79%2,134.7萬 | 4.12%2,303.14萬 |
| 預收款項 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 應付職工薪酬 | 5.36%1,139.39萬 | 7.50%1,087.56萬 | 19.29%978.25萬 | 21.01%2,908.05萬 | -7.99%1,081.37萬 | 0.92%1,011.68萬 | 33.00%820.07萬 | 0.19%2,403.06萬 | 198.23%1,175.22萬 | 272.18%1,002.41萬 |
| 應交稅費 | 8.58%3,083.26萬 | 77.22%3,258.99萬 | 68.33%3,836.86萬 | 25.02%3,941.66萬 | -7.85%2,839.5萬 | -25.25%1,838.92萬 | -19.21%2,279.39萬 | 50.25%3,152.71萬 | 52.39%3,081.5萬 | 35.28%2,460.05萬 |
| 其他應付款(含利息和股利) | 5.91%1.85億 | -0.21%1.75億 | -34.36%1.71億 | -36.16%1.64億 | -20.88%1.75億 | -6.22%1.75億 | 45.68%2.6億 | 43.16%2.56億 | 37.32%2.21億 | 27.70%1.87億 |
| -應付利息 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| -應付股利 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| -其他應付款 | ---- | -0.21%1.75億 | ---- | ---- | ---- | -6.22%1.75億 | ---- | 43.16%2.56億 | ---- | 27.70%1.87億 |
| 劃分為持有待售的負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 一年內到期的非流動負債 | 44.60%7.2億 | 15.23%6億 | 55.51%6.4億 | 61.44%6.95億 | 13.21%4.98億 | -23.10%5.21億 | -33.65%4.12億 | -34.67%4.31億 | 54.33%4.4億 | 70.07%6.77億 |
| 其他流動負債 | 43.52%865.35萬 | 50.73%856.9萬 | 15.50%594.47萬 | 21.68%631.5萬 | 12.46%602.94萬 | -1.16%568.48萬 | 12.43%514.68萬 | -3.33%518.99萬 | -13.04%536.12萬 | -5.39%575.13萬 |
| 流動負債合計 | 45.35%14.46億 | 30.09%12.63億 | 4.16%12.34億 | 9.39%12.92億 | 15.24%9.95億 | -12.70%9.71億 | 10.28%11.85億 | 5.10%11.81億 | 16.08%8.63億 | 13.14%11.12億 |
| 非流動負債 | ||||||||||
| 長期借款 | -26.66%13.63億 | 12.03%16.83億 | 14.80%16.75億 | 9.03%17.02億 | 12.98%18.59億 | -12.95%15.02億 | 9.37%14.6億 | 9.10%15.61億 | -9.85%16.46億 | -7.02%17.26億 |
| 應付債券 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 長期應付職工薪酬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 預計負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 遞延所得稅負債 | 77.81%5,518.72萬 | 32.75%3,898.13萬 | 55.03%3,973.77萬 | 15.53%3,911.92萬 | 28.82%3,103.78萬 | -5.00%2,936.4萬 | -22.55%2,563.28萬 | -0.89%3,386.09萬 | -83.39%2,409.38萬 | -78.89%3,091.07萬 |
| 長期遞延收益 | -19.21%3,509.31萬 | -18.98%3,595.76萬 | -28.86%3,712.22萬 | -17.98%3,795.78萬 | -16.82%4,343.48萬 | -5.32%4,438.3萬 | 12.89%5,217.95萬 | 19.55%4,627.78萬 | 52.75%5,221.62萬 | 31.00%4,687.72萬 |
| 租賃負債 | 115.51%8,821.59萬 | -30.42%2,866.25萬 | 347.07%4,157.72萬 | 239.80%3,937.16萬 | 513.57%4,093.36萬 | 460.68%4,119.54萬 | 10.03%929.99萬 | 48.79%1,158.67萬 | 29.79%667.14萬 | 44.78%734.74萬 |
| 其他非流動負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 非流動負債合計 | -21.91%15.42億 | 10.47%17.87億 | 15.99%17.94億 | 10.03%18.19億 | 14.23%19.75億 | -10.69%16.17億 | 8.75%15.47億 | 9.34%16.53億 | -13.99%17.29億 | -11.37%18.11億 |
| 負債合計 | 0.63%29.88億 | 17.83%30.49億 | 10.86%30.28億 | 9.76%31.11億 | 14.57%29.7億 | -11.46%25.88億 | 9.41%27.31億 | 7.53%28.34億 | -5.87%25.92億 | -3.41%29.23億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | -2.11%7.41億 | -2.11%7.41億 | -2.11%7.41億 | -2.11%7.41億 | 0.00%7.57億 | 0.00%7.57億 | 0.00%7.57億 | 0.00%7.57億 | 0.00%7.57億 | 0.00%7.57億 |
| 其他權益工具 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 資本公積 | -9.49%17.58億 | -9.49%17.58億 | -9.47%17.58億 | -9.47%17.58億 | -0.64%19.42億 | -0.16%19.42億 | 0.76%19.42億 | 0.49%19.42億 | 3.75%19.55億 | 3.25%19.45億 |
| 盈餘公積 | 0.00%1.66億 | 0.00%1.66億 | 0.00%1.66億 | 0.00%1.66億 | 0.00%1.66億 | 0.00%1.66億 | 0.00%1.66億 | 0.00%1.66億 | 10.04%1.66億 | 10.04%1.66億 |
| 未分配利潤 | 2.52%15.64億 | 1.86%15.49億 | 3.98%15.65億 | 3.14%15.39億 | 1.94%15.25億 | 0.79%15.21億 | 0.13%15.05億 | 0.77%14.92億 | 8.11%14.96億 | 8.73%15.09億 |
| 減:庫存股 | ---- | ---- | ---- | ---- | 0.00%2億 | 0.00%2億 | 0.00%2億 | 0.00%2億 | 0.00%2億 | 0.00%2億 |
| 其他綜合收益 | -12.75%4,701.53萬 | -16.96%5,177.86萬 | 92.42%4,795.8萬 | 46.65%5,016.47萬 | 70.16%5,388.65萬 | 6,742.12%6,235.66萬 | 173.30%2,492.34萬 | 216.84%3,420.63萬 | 227.84%3,166.77萬 | 95.85%-93.88萬 |
| 專項儲備 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 歸屬母公司所有者權益合計 | 0.74%42.75億 | 0.41%42.65億 | 1.98%42.77億 | 1.50%42.54億 | 0.92%42.44億 | 1.73%42.48億 | 1.83%41.94億 | 2.06%41.91億 | 6.44%42.05億 | 5.54%41.76億 |
| 少數股東權益 | -93.70%102.18萬 | -82.55%335.84萬 | -20.41%1,112.64萬 | -15.81%1,394.67萬 | -35.25%1,622.55萬 | -0.84%1,924.12萬 | 167.90%1,398.01萬 | 193.25%1,656.49萬 | 372.07%2,505.92萬 | 401.74%1,940.38萬 |
| 所有者權益（或股東權益）合計 | 0.38%42.76億 | 0.04%42.69億 | 1.91%42.88億 | 1.44%42.68億 | 0.71%42.6億 | 1.72%42.67億 | 2.69%42.08億 | 2.90%42.07億 | 7.33%42.31億 | 6.20%41.95億 |
| 負債和所有者權益(或股東權益)總計 | 0.48%72.65億 | 6.75%73.18億 | 5.43%73.16億 | 4.79%73.78億 | 5.97%72.3億 | -3.69%68.55億 | 5.23%69.39億 | 4.72%70.41億 | 1.90%68.23億 | 2.03%71.18億 |
| 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 | -- | -- |
| 會計師事務所 | -- | -- | -- | 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。
