滬深市場個股詳情
002163 海南發展
- 9.92
- +0.47+4.97%
休市中 12/27 15:00 (北京)
83.82億總市值-29.09市盈率TTM
10.09最高價9.33最低價33.43萬手成交量9.42今開9.45昨收3.31億成交額4.16%換手率91.85市盈率(靜)8.45億總股本12.5052周最高6.90市淨率79.71億流通值5.1252周最低10.40漲停價8.04億流通股25.50歷史最高8.51跌停價8.04%振幅0.95歷史最低--股息TTM9.89平均價14.62萬手內盤--股息率TTM100股每手18.07萬手外盤
海南發展關鍵統計數據
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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -3.00%27.81億 | 7.63%18.62億 | 4.67%7.82億 | 15.67%41.83億 | 21.35%28.67億 | 25.86%17.3億 | 41.59%7.47億 | -17.17%36.16億 | -10.28%23.62億 | -17.15%13.74億 |
| 營業收入 | -3.00%27.81億 | 7.63%18.62億 | 4.67%7.82億 | 15.67%41.83億 | 21.35%28.67億 | 25.86%17.3億 | 41.59%7.47億 | -17.17%36.16億 | -10.28%23.62億 | -17.15%13.74億 |
| 其他業務收入 | ---- | 10.98%1,123.58萬 | ---- | -20.22%2,129.79萬 | ---- | 1.05%1,012.4萬 | ---- | -66.09%2,669.52萬 | ---- | -11.01%1,001.9萬 |
| 營業總成本 | -2.55%28.86億 | 5.61%19.11億 | 2.85%8.29億 | 12.36%42.49億 | 20.90%29.61億 | 25.27%18.1億 | 36.32%8.06億 | -12.93%37.82億 | -7.51%24.49億 | -11.26%14.45億 |
| 營業成本 | -2.82%25.89億 | 5.48%17.16億 | 3.13%7.38億 | 13.63%38.14億 | 22.96%26.64億 | 28.92%16.27億 | 44.64%7.15億 | -13.09%33.56億 | -4.71%21.66億 | -9.71%12.62億 |
| 營業稅金及附加 | 0.74%1,138.52萬 | 28.44%801.26萬 | 68.66%372.21萬 | -4.95%1,951.86萬 | -6.84%1,130.14萬 | -22.22%623.85萬 | -47.03%220.69萬 | -17.78%2,053.54萬 | -33.82%1,213.05萬 | -21.28%802.04萬 |
| 銷售費用 | -10.52%3,650.09萬 | 13.86%2,504.69萬 | 30.93%1,289.79萬 | 14.64%5,955.57萬 | 27.33%4,079.18萬 | 5.04%2,199.85萬 | 11.55%985.08萬 | 10.52%5,194.85萬 | -49.07%3,203.69萬 | -47.93%2,094.35萬 |
| 管理費用 | -1.56%1.47億 | 3.06%9,673.84萬 | 2.01%4,507.62萬 | 5.06%2.23億 | 5.20%1.5億 | -0.55%9,387.06萬 | -14.44%4,418.79萬 | -12.54%2.12億 | -12.32%1.42億 | -5.63%9,438.59萬 |
| 財務費用 | 24.77%1,256.1萬 | 30.19%699.45萬 | -34.66%542.07萬 | -4.54%1,765.54萬 | -28.50%1,006.73萬 | -54.39%537.24萬 | -22.81%829.58萬 | -60.43%1,849.46萬 | -50.13%1,408.09萬 | -37.77%1,178.02萬 |
| -利息費用 | -6.15%1,754.47萬 | -1.78%1,196.17萬 | 20.77%650.66萬 | -28.50%2,639.67萬 | -40.37%1,869.54萬 | -46.22%1,217.86萬 | -47.52%538.78萬 | -14.96%3,692.08萬 | 3.60%3,135.27萬 | 14.32%2,264.45萬 |
| -利息收入 | 7.76%-695.35萬 | -7.24%-536.45萬 | -77.92%-215.9萬 | -41.06%-974.11萬 | -96.16%-753.87萬 | -109.60%-500.25萬 | 7.67%-121.35萬 | -17.40%-690.55萬 | 21.66%-384.31萬 | 49.62%-238.67萬 |
| 研發費用 | 4.35%8,924.94萬 | 5.31%5,809.17萬 | -7.75%2,373.35萬 | -5.39%1.16億 | 3.79%8,552.91萬 | 16.15%5,516.09萬 | 22.49%2,572.87萬 | 1.56%1.22億 | -20.03%8,240.22萬 | -21.94%4,748.92萬 |
| 信用減值損失 | -3,076.52%-826.74萬 | -310.91%-342.33萬 | -423.31%-301.62萬 | 101.59%48.45萬 | 97.99%-26.03萬 | 117.60%162.31萬 | 157.07%93.29萬 | -116.46%-3,040.23萬 | -109.52%-1,292.03萬 | -122.24%-922.2萬 |
| 資產減值損失 | -21,343.69%-1.9億 | -1,068.73%-1,742.48萬 | -277.25%-374.95萬 | -225.67%-5,848.47萬 | 73.75%-88.55萬 | 151.00%179.87萬 | 113.36%211.53萬 | 53.96%-1,795.84萬 | 65.21%-337.32萬 | 57.80%-352.69萬 |
| 非經營性淨收益 | -184.76%-1.78億 | -173.41%-781.72萬 | -128.43%-178.8萬 | 559.46%1.59億 | 4,083.36%2.1億 | 287.14%1,064.88萬 | 142.86%628.95萬 | -122.48%-3,470.41萬 | -103.82%-526.35萬 | -112.10%-569.03萬 |
| 公允價值變動淨收益 | 112.38%11.45萬 | 41.67%-49.3萬 | 55.00%-15.85萬 | -427.38%-116.22萬 | -78.21%-92.44萬 | 2.81%-84.52萬 | 52.41%-35.22萬 | 191.24%35.5萬 | ---51.87萬 | ---86.97萬 |
| 投資淨收益 | -96.51%707.54萬 | 0.76%274.12萬 | -42.52%62.33萬 | 71,231.94%2.07億 | 6,806.70%2.03億 | -4.74%272.06萬 | -31.98%108.44萬 | 106.64%28.96萬 | 2.59%293.93萬 | -18.95%285.58萬 |
| -其中:對聯營合營企業的投資收益 | 102.76%764.82萬 | 21.17%359.77萬 | 50.16%122.39萬 | 228.10%744.16萬 | 28.33%377.21萬 | 3.97%296.92萬 | -48.88%81.5萬 | -42.61%226.81萬 | 2.59%293.93萬 | -18.95%285.58萬 |
| 資產處置收益 | --46.93萬 | --62.63萬 | ---- | ---- | ---- | --0 | ---- | -16.32%-70.18萬 | -343.07%-80.1萬 | -10,341.91%-112.29萬 |
| 其他收益 | 46.45%1,277.36萬 | 89.78%1,015.64萬 | 79.87%451.3萬 | -12.19%1,204.27萬 | -7.31%872.24萬 | -13.62%535.17萬 | 5.48%250.9萬 | -2.06%1,371.38萬 | 8.68%941.05萬 | -40.35%619.54萬 |
| 營業利潤 | -345.11%-2.83億 | 17.30%-5,747.5萬 | 7.45%-4,840.66萬 | 146.37%9,293.67萬 | 225.03%1.15億 | 8.72%-6,950萬 | 13.97%-5,230.26萬 | -213.74%-2億 | -175.27%-9,223.82萬 | -197.92%-7,614.07萬 |
| 加:營業外收入 | -13.38%15.57萬 | -0.24%14.88萬 | -4.27%7.92萬 | -73.64%36.58萬 | -50.76%17.98萬 | -24.78%14.91萬 | -42.50%8.27萬 | -48.28%138.8萬 | -85.83%36.51萬 | -91.47%19.83萬 |
| 減:營業外支出 | -67.07%9.86萬 | 1.89%7.15萬 | -97.06%652.21 | -18.04%160.24萬 | -79.83%29.94萬 | -90.85%7.02萬 | -94.25%2.22萬 | -67.55%195.51萬 | -72.84%148.44萬 | -78.02%76.73萬 |
| 利潤總額 | -345.32%-2.83億 | 17.32%-5,739.77萬 | 7.49%-4,832.8萬 | 145.62%9,170.01萬 | 223.40%1.15億 | 9.50%-6,942.11萬 | 14.42%-5,224.21萬 | -216.27%-2.01億 | -178.02%-9,335.75萬 | -200.16%-7,670.98萬 |
| 減:所得稅費用 | 249.37%2,593.13萬 | 72.20%-304.1萬 | -29.42%-946.29萬 | 130.23%703.22萬 | -271.91%-1,736.1萬 | -218.09%-1,093.72萬 | -99.05%-731.15萬 | -300.14%-2,325.98萬 | -121.69%-466.8萬 | -115.13%-343.84萬 |
| 淨利潤 | -332.75%-3.09億 | 7.06%-5,435.67萬 | 13.50%-3,886.52萬 | 147.63%8,466.8萬 | 249.47%1.33億 | 20.18%-5,848.39萬 | 21.68%-4,493.05萬 | -210.22%-1.78億 | -190.37%-8,868.95萬 | -236.04%-7,327.13萬 |
| 持續經營淨利潤 | -386.73%-3.09億 | 7.06%-5,435.67萬 | 13.50%-3,886.52萬 | 35.04%-1.15億 | 28.06%-6,339.18萬 | 20.18%-5,848.39萬 | 21.68%-4,493.05萬 | -210.22%-1.78億 | -189.79%-8,812.08萬 | -236.04%-7,327.13萬 |
| 終止經營淨利潤 | ---- | ---- | ---- | --2億 | 34,556.64%1.96億 | ---- | ---- | ---- | ---56.87萬 | ---- |
| 減：少數股東損益 | -416.15%-7,566.54萬 | 18.39%-1,138.88萬 | 12.11%-955.25萬 | 79.17%-690.46萬 | 14.82%-1,465.96萬 | 12.70%-1,395.47萬 | 26.61%-1,086.83萬 | -158.15%-3,314.99萬 | -226.80%-1,721.08萬 | -167.04%-1,598.47萬 |
| 歸屬于母公司所有者的淨利潤 | -258.18%-2.33億 | 3.51%-4,296.79萬 | 13.94%-2,931.27萬 | 163.33%9,157.26萬 | 305.97%1.47億 | 22.27%-4,452.91萬 | 19.97%-3,406.22萬 | -238.70%-1.45億 | -184.52%-7,147.87萬 | -290.85%-5,728.66萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -264.71%-0.28 | 0.00%-0.05 | 25.00%-0.03 | 164.71%0.11 | 312.50%0.17 | 28.57%-0.05 | 20.00%-0.04 | -230.77%-0.17 | -172.73%-0.08 | -275.00%-0.07 |
| 稀釋每股收益 | -264.71%-0.28 | 0.00%-0.05 | 25.00%-0.03 | 164.71%0.11 | 312.50%0.17 | 28.57%-0.05 | 20.00%-0.04 | -230.77%-0.17 | -172.73%-0.08 | -275.00%-0.07 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -332.75%-3.09億 | 7.06%-5,435.67萬 | 13.50%-3,886.52萬 | 147.63%8,466.8萬 | 249.47%1.33億 | 20.18%-5,848.39萬 | 21.68%-4,493.05萬 | -210.22%-1.78億 | -190.37%-8,868.95萬 | -236.04%-7,327.13萬 |
| 歸屬于母公司所有者的綜合收益總額 | -258.18%-2.33億 | 3.51%-4,296.79萬 | 13.94%-2,931.27萬 | 163.33%9,157.26萬 | 305.97%1.47億 | 22.27%-4,452.91萬 | 19.97%-3,406.22萬 | -238.70%-1.45億 | -184.52%-7,147.87萬 | -290.85%-5,728.66萬 |
| 歸屬於少數股東的綜合收益總額 | -416.15%-7,566.54萬 | 18.39%-1,138.88萬 | 12.11%-955.25萬 | 79.17%-690.46萬 | 14.82%-1,465.96萬 | 12.70%-1,395.47萬 | 26.61%-1,086.83萬 | -158.15%-3,314.99萬 | -226.80%-1,721.08萬 | -167.04%-1,598.47萬 |
| 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 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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