滬深市場個股詳情

300915 海融科技

添加自選
  • 33.00
  • -0.51-1.52%
已收盤 11/15 15:00 (北京)
29.70億總市值26.76市盈率TTM

海融科技關鍵統計數據

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
(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
8.31%7.66億
9.45%5.18億
5.84%2.54億
9.95%9.55億
9.25%7.07億
13.09%4.74億
11.74%2.4億
16.23%8.68億
18.70%6.47億
19.70%4.19億
營業收入
8.31%7.66億
9.45%5.18億
5.84%2.54億
9.95%9.55億
9.25%7.07億
13.09%4.74億
11.74%2.4億
16.23%8.68億
18.70%6.47億
19.70%4.19億
其他業務收入
----
42.94%216.67萬
----
396.01%1,252.85萬
----
981.38%151.58萬
----
-31.98%252.59萬
----
-95.44%14.02萬
營業總成本
4.51%6.8億
4.11%4.48億
-0.06%2.17億
10.06%8.69億
12.69%6.51億
15.95%4.31億
15.55%2.17億
21.77%7.9億
24.93%5.77億
24.59%3.72億
營業成本
5.64%4.91億
4.10%3.23億
-0.12%1.58億
6.52%6.2億
8.21%4.64億
13.03%3.1億
15.21%1.58億
38.25%5.82億
45.03%4.29億
48.57%2.74億
營業稅金及附加
-13.40%363.89萬
-11.15%264.16萬
-33.57%115.26萬
26.74%547.61萬
27.99%420.2萬
15.01%297.31萬
4.24%173.52萬
43.91%432.08萬
80.40%328.32萬
130.92%258.52萬
銷售費用
-1.19%1.06億
1.92%7,206.57萬
7.29%3,448.91萬
16.12%1.43億
20.05%1.07億
24.70%7,071.04萬
10.71%3,214.54萬
-5.80%1.23億
-7.83%8,925.57萬
-15.08%5,670.31萬
管理費用
1.64%5,532.9萬
-0.18%3,536.8萬
6.93%1,810.97萬
24.97%7,381.94萬
29.95%5,443.5萬
33.37%3,543.01萬
22.18%1,693.68萬
-7.49%5,907.19萬
-8.66%4,189.03萬
-13.93%2,656.44萬
財務費用
55.64%-190.59萬
40.43%-266.33萬
-443.04%-249.84萬
60.48%-382.41萬
51.92%-429.59萬
-22.88%-447.06萬
349.59%72.83萬
-389.77%-967.66萬
-417.66%-893.54萬
-287.51%-363.81萬
-利息費用
-12.32%195.96萬
-4.73%133.14萬
9.35%70.75萬
361.91%258.78萬
647.45%223.5萬
554.71%139.75萬
406.95%64.7萬
-10.08%56.02萬
-31.94%29.9萬
-3.01%21.35萬
-利息收入
-10.37%-465.52萬
-2.32%-292.15萬
-67.15%-186.05萬
1.10%-634.18萬
-6.12%-421.78萬
-41.29%-285.54萬
-58.44%-111.31萬
-78.84%-641.25萬
-59.98%-397.46萬
-26.44%-202.09萬
研發費用
6.75%2,659.72萬
13.86%1,809.62萬
4.85%777.11萬
-0.32%3,112.57萬
9.00%2,491.63萬
7.05%1,589.32萬
16.58%741.19萬
-3.19%3,122.62萬
-2.99%2,285.8萬
-5.15%1,484.67萬
信用減值損失
-227.16%-169.89萬
-425.89%-109.7萬
210.03%12.79萬
-245.62%-57.28萬
49.96%-51.93萬
18.87%-20.86萬
-130.60%-11.63萬
69.49%-16.57萬
-285.58%-103.77萬
-317.28%-25.71萬
資產減值損失
---36.15萬
---27.78萬
----
---460.35萬
----
--0
----
----
----
----
非經營性淨收益
-19.36%1,347.72萬
-14.13%968.04萬
14.78%462.79萬
-35.56%1,856.25萬
-15.30%1,671.32萬
-15.82%1,127.3萬
-58.65%403.2萬
-9.16%2,880.37萬
-18.34%1,973.2萬
45.04%1,339.2萬
公允價值變動淨收益
-99.38%9,483.76
-72.50%40.11萬
-65.77%42.76萬
-59.37%99.55萬
-30.88%153.11萬
-48.19%145.85萬
13.67%124.92萬
309.10%245.01萬
--221.51萬
--281.52萬
投資淨收益
-3.22%1,402.87萬
3.69%938.17萬
39.66%367.51萬
-11.87%2,048.2萬
-10.89%1,449.49萬
-8.87%904.8萬
-66.38%263.15萬
-4.42%2,324.19萬
-9.85%1,626.61萬
15.79%992.81萬
資產處置收益
102.26%1,242.72
102.26%1,242.72
--1,242.72
-103.42%-1.29萬
---5.49萬
---5.49萬
----
31,776.96%37.65萬
----
----
其他收益
18.77%149.82萬
23.40%127.12萬
48.08%39.61萬
-21.61%227.41萬
-44.88%126.14萬
13.72%103.01萬
-39.91%26.75萬
-60.45%290.1萬
-64.19%228.85萬
25.66%90.58萬
營業利潤
35.75%9,938.83萬
47.04%7,969.86萬
53.57%4,231.25萬
-3.08%1.04億
-18.32%7,321.51萬
-10.75%5,420.35萬
-25.90%2,755.34萬
-17.60%1.07億
-16.48%8,963.83萬
-0.38%6,073.2萬
加:營業外收入
90.24%52.16萬
17.93%18.91萬
-61.48%2.54萬
-53.87%29.32萬
-45.21%27.42萬
-53.51%16.03萬
-38.18%6.58萬
-47.70%63.55萬
-46.91%50.05萬
-64.95%34.49萬
減:營業外支出
-34.83%73.49萬
-67.31%31.4萬
-61.70%8.36萬
863.06%419.96萬
296.31%112.78萬
310.36%96.07萬
40.40%21.84萬
-67.77%43.61萬
-72.44%28.46萬
-53.46%23.41萬
利潤總額
37.05%9,917.51萬
49.01%7,957.37萬
54.21%4,225.42萬
-6.90%9,990.14萬
-19.47%7,236.16萬
-12.23%5,340.31萬
-26.21%2,740.09萬
-17.36%1.07億
-16.21%8,985.42萬
-0.98%6,084.28萬
減:所得稅費用
86.71%1,174.66萬
109.68%1,029.61萬
61.53%628.38萬
-25.74%1,038.96萬
-44.61%629.13萬
-44.79%491.04萬
-21.00%389.01萬
-19.64%1,399.18萬
-17.09%1,135.9萬
-8.34%889.48萬
淨利潤
32.33%8,742.85萬
42.86%6,927.76萬
53.00%3,597.04萬
-4.07%8,951.17萬
-15.83%6,607.02萬
-6.65%4,849.27萬
-27.01%2,351.07萬
-17.01%9,331.15萬
-16.08%7,849.52萬
0.41%5,194.79萬
持續經營淨利潤
32.33%8,742.85萬
42.86%6,927.76萬
53.00%3,597.04萬
-4.07%8,951.17萬
-15.83%6,607.02萬
-6.65%4,849.27萬
-27.01%2,351.07萬
-17.01%9,331.15萬
-16.08%7,849.52萬
0.41%5,194.79萬
減：少數股東損益
-66,960.89%-7.16萬
-65,362.83%-3.96萬
196.45%120.64
243.29%354.52
47.20%107.12
-144.91%-60.51
-374.00%-125.08
-145.90%-247.41
-85.77%72.77
-62.89%134.73
歸屬于母公司所有者的淨利潤
32.44%8,750.01萬
42.94%6,931.72萬
52.99%3,597.03萬
-4.07%8,951.14萬
-15.83%6,607.01萬
-6.65%4,849.27萬
-27.01%2,351.09萬
-17.01%9,331.18萬
-16.08%7,849.51萬
0.41%5,194.78萬
每股收益
基本每股收益
32.43%0.9722
42.95%0.7702
53.02%0.3997
-4.07%0.9946
-15.62%0.7341
-6.65%0.5388
-27.02%0.2612
-17.01%1.0368
-16.35%0.87
1.26%0.5772
稀釋每股收益
32.43%0.9722
42.95%0.7702
53.02%0.3997
-4.07%0.9946
-15.62%0.7341
-6.65%0.5388
-27.02%0.2612
-17.01%1.0368
-16.35%0.87
1.26%0.5772
其他綜合收益
-130.71%-24.11萬
-99.76%4,269.19
84.21%-2.57萬
174.43%41.4萬
-76.07%78.5萬
18.50%177.52萬
-109.64%-16.27萬
54.60%-55.62萬
137.82%328萬
-11.13%149.81萬
歸屬于母公司所有者的其他綜合收益總額
-130.71%-24.1萬
-99.76%4,268.76
84.21%-2.57萬
174.43%41.39萬
-76.07%78.49萬
18.50%177.5萬
-109.64%-16.27萬
54.60%-55.61萬
137.82%327.97萬
-11.13%149.79萬
歸屬於少數股東的其他綜合收益總額
-130.71%-24.11
-99.76%0.43
84.20%-2.57
174.43%41.4
-76.07%78.5
18.50%177.52
-109.64%-16.27
54.60%-55.62
137.82%328
-11.13%149.81
綜合收益總額
30.41%8,718.74萬
37.83%6,928.18萬
53.95%3,594.47萬
-3.05%8,992.57萬
-18.25%6,685.52萬
-5.95%5,026.79萬
-31.12%2,334.81萬
-16.60%9,275.53萬
-13.84%8,177.52萬
0.04%5,344.6萬
歸屬于母公司所有者的綜合收益總額
30.52%8,725.9萬
37.90%6,932.14萬
53.95%3,594.46萬
-3.05%8,992.53萬
-18.24%6,685.5萬
-5.95%5,026.78萬
-31.12%2,334.82萬
-16.59%9,275.56萬
-13.84%8,177.48萬
0.04%5,344.58萬
歸屬於少數股東的綜合收益總額
-38,697.94%-7.16萬
-33,952.77%-3.96萬
183.53%118.07
230.65%395.92
-53.68%185.62
-58.88%117.01
-165.93%-141.35
-172.76%-303.03
-38.27%400.77
-46.48%284.54
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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會計師事務所
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衆華會計師事務所(特殊普通合夥)
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衆華會計師事務所(特殊普通合夥)
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(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 8.31%7.66億9.45%5.18億5.84%2.54億9.95%9.55億9.25%7.07億13.09%4.74億11.74%2.4億16.23%8.68億18.70%6.47億19.70%4.19億
營業收入 8.31%7.66億9.45%5.18億5.84%2.54億9.95%9.55億9.25%7.07億13.09%4.74億11.74%2.4億16.23%8.68億18.70%6.47億19.70%4.19億
其他業務收入 ----42.94%216.67萬----396.01%1,252.85萬----981.38%151.58萬-----31.98%252.59萬-----95.44%14.02萬
營業總成本 4.51%6.8億4.11%4.48億-0.06%2.17億10.06%8.69億12.69%6.51億15.95%4.31億15.55%2.17億21.77%7.9億24.93%5.77億24.59%3.72億
營業成本 5.64%4.91億4.10%3.23億-0.12%1.58億6.52%6.2億8.21%4.64億13.03%3.1億15.21%1.58億38.25%5.82億45.03%4.29億48.57%2.74億
營業稅金及附加 -13.40%363.89萬-11.15%264.16萬-33.57%115.26萬26.74%547.61萬27.99%420.2萬15.01%297.31萬4.24%173.52萬43.91%432.08萬80.40%328.32萬130.92%258.52萬
銷售費用 -1.19%1.06億1.92%7,206.57萬7.29%3,448.91萬16.12%1.43億20.05%1.07億24.70%7,071.04萬10.71%3,214.54萬-5.80%1.23億-7.83%8,925.57萬-15.08%5,670.31萬
管理費用 1.64%5,532.9萬-0.18%3,536.8萬6.93%1,810.97萬24.97%7,381.94萬29.95%5,443.5萬33.37%3,543.01萬22.18%1,693.68萬-7.49%5,907.19萬-8.66%4,189.03萬-13.93%2,656.44萬
財務費用 55.64%-190.59萬40.43%-266.33萬-443.04%-249.84萬60.48%-382.41萬51.92%-429.59萬-22.88%-447.06萬349.59%72.83萬-389.77%-967.66萬-417.66%-893.54萬-287.51%-363.81萬
-利息費用 -12.32%195.96萬-4.73%133.14萬9.35%70.75萬361.91%258.78萬647.45%223.5萬554.71%139.75萬406.95%64.7萬-10.08%56.02萬-31.94%29.9萬-3.01%21.35萬
-利息收入 -10.37%-465.52萬-2.32%-292.15萬-67.15%-186.05萬1.10%-634.18萬-6.12%-421.78萬-41.29%-285.54萬-58.44%-111.31萬-78.84%-641.25萬-59.98%-397.46萬-26.44%-202.09萬
研發費用 6.75%2,659.72萬13.86%1,809.62萬4.85%777.11萬-0.32%3,112.57萬9.00%2,491.63萬7.05%1,589.32萬16.58%741.19萬-3.19%3,122.62萬-2.99%2,285.8萬-5.15%1,484.67萬
信用減值損失 -227.16%-169.89萬-425.89%-109.7萬210.03%12.79萬-245.62%-57.28萬49.96%-51.93萬18.87%-20.86萬-130.60%-11.63萬69.49%-16.57萬-285.58%-103.77萬-317.28%-25.71萬
資產減值損失 ---36.15萬---27.78萬-------460.35萬------0----------------
非經營性淨收益 -19.36%1,347.72萬-14.13%968.04萬14.78%462.79萬-35.56%1,856.25萬-15.30%1,671.32萬-15.82%1,127.3萬-58.65%403.2萬-9.16%2,880.37萬-18.34%1,973.2萬45.04%1,339.2萬
公允價值變動淨收益 -99.38%9,483.76-72.50%40.11萬-65.77%42.76萬-59.37%99.55萬-30.88%153.11萬-48.19%145.85萬13.67%124.92萬309.10%245.01萬--221.51萬--281.52萬
投資淨收益 -3.22%1,402.87萬3.69%938.17萬39.66%367.51萬-11.87%2,048.2萬-10.89%1,449.49萬-8.87%904.8萬-66.38%263.15萬-4.42%2,324.19萬-9.85%1,626.61萬15.79%992.81萬
資產處置收益 102.26%1,242.72102.26%1,242.72--1,242.72-103.42%-1.29萬---5.49萬---5.49萬----31,776.96%37.65萬--------
其他收益 18.77%149.82萬23.40%127.12萬48.08%39.61萬-21.61%227.41萬-44.88%126.14萬13.72%103.01萬-39.91%26.75萬-60.45%290.1萬-64.19%228.85萬25.66%90.58萬
營業利潤 35.75%9,938.83萬47.04%7,969.86萬53.57%4,231.25萬-3.08%1.04億-18.32%7,321.51萬-10.75%5,420.35萬-25.90%2,755.34萬-17.60%1.07億-16.48%8,963.83萬-0.38%6,073.2萬
加:營業外收入 90.24%52.16萬17.93%18.91萬-61.48%2.54萬-53.87%29.32萬-45.21%27.42萬-53.51%16.03萬-38.18%6.58萬-47.70%63.55萬-46.91%50.05萬-64.95%34.49萬
減:營業外支出 -34.83%73.49萬-67.31%31.4萬-61.70%8.36萬863.06%419.96萬296.31%112.78萬310.36%96.07萬40.40%21.84萬-67.77%43.61萬-72.44%28.46萬-53.46%23.41萬
利潤總額 37.05%9,917.51萬49.01%7,957.37萬54.21%4,225.42萬-6.90%9,990.14萬-19.47%7,236.16萬-12.23%5,340.31萬-26.21%2,740.09萬-17.36%1.07億-16.21%8,985.42萬-0.98%6,084.28萬
減:所得稅費用 86.71%1,174.66萬109.68%1,029.61萬61.53%628.38萬-25.74%1,038.96萬-44.61%629.13萬-44.79%491.04萬-21.00%389.01萬-19.64%1,399.18萬-17.09%1,135.9萬-8.34%889.48萬
淨利潤 32.33%8,742.85萬42.86%6,927.76萬53.00%3,597.04萬-4.07%8,951.17萬-15.83%6,607.02萬-6.65%4,849.27萬-27.01%2,351.07萬-17.01%9,331.15萬-16.08%7,849.52萬0.41%5,194.79萬
持續經營淨利潤 32.33%8,742.85萬42.86%6,927.76萬53.00%3,597.04萬-4.07%8,951.17萬-15.83%6,607.02萬-6.65%4,849.27萬-27.01%2,351.07萬-17.01%9,331.15萬-16.08%7,849.52萬0.41%5,194.79萬
減：少數股東損益 -66,960.89%-7.16萬-65,362.83%-3.96萬196.45%120.64243.29%354.5247.20%107.12-144.91%-60.51-374.00%-125.08-145.90%-247.41-85.77%72.77-62.89%134.73
歸屬于母公司所有者的淨利潤 32.44%8,750.01萬42.94%6,931.72萬52.99%3,597.03萬-4.07%8,951.14萬-15.83%6,607.01萬-6.65%4,849.27萬-27.01%2,351.09萬-17.01%9,331.18萬-16.08%7,849.51萬0.41%5,194.78萬
每股收益
基本每股收益 32.43%0.972242.95%0.770253.02%0.3997-4.07%0.9946-15.62%0.7341-6.65%0.5388-27.02%0.2612-17.01%1.0368-16.35%0.871.26%0.5772
稀釋每股收益 32.43%0.972242.95%0.770253.02%0.3997-4.07%0.9946-15.62%0.7341-6.65%0.5388-27.02%0.2612-17.01%1.0368-16.35%0.871.26%0.5772
其他綜合收益 -130.71%-24.11萬-99.76%4,269.1984.21%-2.57萬174.43%41.4萬-76.07%78.5萬18.50%177.52萬-109.64%-16.27萬54.60%-55.62萬137.82%328萬-11.13%149.81萬
歸屬于母公司所有者的其他綜合收益總額 -130.71%-24.1萬-99.76%4,268.7684.21%-2.57萬174.43%41.39萬-76.07%78.49萬18.50%177.5萬-109.64%-16.27萬54.60%-55.61萬137.82%327.97萬-11.13%149.79萬
歸屬於少數股東的其他綜合收益總額 -130.71%-24.11-99.76%0.4384.20%-2.57174.43%41.4-76.07%78.518.50%177.52-109.64%-16.2754.60%-55.62137.82%328-11.13%149.81
綜合收益總額 30.41%8,718.74萬37.83%6,928.18萬53.95%3,594.47萬-3.05%8,992.57萬-18.25%6,685.52萬-5.95%5,026.79萬-31.12%2,334.81萬-16.60%9,275.53萬-13.84%8,177.52萬0.04%5,344.6萬
歸屬于母公司所有者的綜合收益總額 30.52%8,725.9萬37.90%6,932.14萬53.95%3,594.46萬-3.05%8,992.53萬-18.24%6,685.5萬-5.95%5,026.78萬-31.12%2,334.82萬-16.59%9,275.56萬-13.84%8,177.48萬0.04%5,344.58萬
歸屬於少數股東的綜合收益總額 -38,697.94%-7.16萬-33,952.77%-3.96萬183.53%118.07230.65%395.92-53.68%185.62-58.88%117.01-165.93%-141.35-172.76%-303.03-38.27%400.77-46.48%284.54
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 ------衆華會計師事務所(特殊普通合夥)------衆華會計師事務所(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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