滬深市場個股詳情

600082 海泰發展

添加自選
  • 3.03
  • 0.000.00%
未開盤 11/12 15:00 (北京)
19.58億總市值3030.00市盈率TTM

海泰發展關鍵統計數據

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
資產
流動資產
貨幣資金
-56.43%1.26億
172.06%4.02億
120.09%2.57億
85.88%2.9億
216.73%2.9億
-32.82%1.48億
-44.97%1.17億
-49.06%1.56億
-76.02%9,145.8萬
95.72%2.2億
應收票據及應收賬款
2.85%1.44億
-47.92%4,637.11萬
-69.29%4,794.96萬
24.30%1.69億
109.30%1.4億
-23.03%8,903.08萬
22.52%1.56億
7.63%1.36億
53.94%6,673.95萬
169.17%1.16億
-應收票據
----
----
----
----
--1
--1
----
----
----
----
-應收賬款
2.85%1.44億
-47.92%4,637.11萬
-69.29%4,794.96萬
24.30%1.69億
109.30%1.4億
-23.03%8,903.08萬
131.55%1.56億
105.14%1.36億
53.94%6,673.95萬
169.17%1.16億
其他應收款(含利息和股利)
-53.02%66.21萬
1,626.93%1,619.27萬
-12.82%100.37萬
1,790.51%352.44萬
-96.97%140.94萬
-97.97%93.77萬
-97.50%115.13萬
-99.60%18.64萬
587.29%4,649.7萬
-86.17%4,615.81萬
-其他應收款
----
1,626.93%1,619.27萬
----
----
----
-97.97%93.77萬
----
-99.60%18.64萬
----
-86.17%4,615.81萬
預付款項
-92.24%258.67萬
--2,000萬
----
----
-79.02%3,334.78萬
----
--3,500萬
----
13,151.89%1.59億
-58.24%327.5萬
存貨
-4.64%20.18億
-6.79%19.73億
-6.93%19.71億
-6.96%19.77億
-3.26%21.16億
-3.25%21.16億
-3.11%21.18億
-2.82%21.25億
-2.18%21.87億
-2.17%21.87億
應收款項融資
236.67%1.01億
--1,000萬
64.71%2,800萬
----
--3,000萬
----
--1,700萬
--2,700萬
----
----
其他流動資產
11.95%711.48萬
10.76%736.44萬
-50.11%616.89萬
-64.69%319.9萬
415.55%635.54萬
358.34%664.88萬
764.99%1,236.4萬
2,491.85%906.08萬
-5.82%123.27萬
11.51%145.06萬
流動資產合計
-8.31%23.99億
4.81%24.74億
-5.90%23.12億
-0.43%24.42億
2.52%26.16億
-8.28%23.6億
-4.54%24.57億
-7.97%24.53億
-4.42%25.52億
-5.87%25.74億
非流動資產
其他非流動金融資產
212.74%1.57億
212.74%1.57億
212.74%1.57億
212.74%1.57億
--5,028.37萬
--5,028.37萬
--5,028.37萬
--5,028.37萬
----
----
投資性房地產
24.35%3.11億
24.27%3.13億
27.08%3.16億
15.04%2.83億
156.34%2.5億
156.17%2.52億
150.18%2.48億
145.38%2.46億
-9.05%9,760.16萬
-8.81%9,846.15萬
固定資產
----
57.58%73.65萬
----
----
----
-29.87%46.74萬
----
-9.90%56.64萬
----
-78.00%66.64萬
無形資產
-90.15%5,878.74
-91.84%7,235.4
-92.69%8,592.06
-93.21%9,948.72
-65.95%5.97萬
-56.62%8.86萬
-49.60%11.75萬
-44.13%14.64萬
-39.74%17.54萬
-36.15%20.43萬
長期待攤費用
----
----
----
----
----
----
-27.77%5.27萬
-25.97%5.77萬
-83.94%6.28萬
-83.42%6.79萬
遞延所得稅資產
10.50%5,131萬
10.66%5,138.5萬
10.67%5,128.1萬
10.45%5,145.41萬
4.33%4,643.47萬
4.18%4,643.47萬
4.17%4,633.79萬
4.06%4,658.39萬
13.68%4,450.78萬
6.92%4,457.13萬
非流動資產合計
49.81%5.2億
49.59%5.23億
51.89%5.25億
43.34%4.92億
142.99%3.47億
142.76%3.49億
138.98%3.46億
135.38%3.43億
-26.95%1.43億
-27.65%1.44億
資產總計
-1.50%29.19億
10.59%29.97億
1.23%28.37億
4.95%29.34億
9.97%29.64億
-0.28%27.1億
3.10%28.03億
-0.53%27.96億
-5.96%26.95億
-7.35%27.18億
負債
流動負債
短期借款
4.81%6.52億
85.99%7.63億
21.68%6.26億
28.73%6.43億
39.72%6.22億
-3.44%4.1億
26.30%5.14億
19.74%4.99億
-12.23%4.45億
-16.17%4.25億
應付票據及應付帳款
13.91%1.46億
-38.74%4,837.06萬
-66.82%4,832.06萬
-4.11%5,052.47萬
145.47%1.28億
-24.14%7,895.34萬
183.87%1.46億
-2.88%5,268.84萬
-10.12%5,203.81萬
77.74%1.04億
-應付帳款
13.91%1.46億
-38.74%4,837.06萬
-66.82%4,832.06萬
-4.11%5,052.47萬
145.47%1.28億
-24.14%7,895.34萬
183.87%1.46億
-2.88%5,268.84萬
-10.12%5,203.81萬
77.74%1.04億
合同負債
-92.70%236.38萬
846.09%2,236.38萬
0.00%236.38萬
-77.34%426.86萬
30.54%3,236.38萬
-90.47%236.38萬
-90.47%236.38萬
-24.07%1,884萬
35,589.37%2,479.24萬
418.76%2,479.24萬
預收款項
12.83%272.29萬
9.20%274.98萬
-37.99%330.35萬
-60.04%152.07萬
119.09%241.33萬
3.21%251.81萬
91.09%532.72萬
24.67%380.53萬
-57.62%110.15萬
56.26%243.99萬
應付職工薪酬
8.23%190.09萬
8.06%187.5萬
6.23%184.34萬
6.48%187.39萬
7.31%175.64萬
7.28%173.52萬
8.49%173.53萬
12.39%175.99萬
-35.80%163.68萬
-32.75%161.75萬
應交稅費
-13.07%1.47億
-13.18%1.46億
-7.13%1.56億
7.14%1.99億
5.73%1.69億
5.68%1.68億
-0.14%1.68億
8.15%1.86億
11.92%1.6億
12.10%1.59億
其他應付款(含利息和股利)
29.32%3,664.34萬
39.59%3,920.14萬
-14.64%3,142.09萬
-35.76%3,085.32萬
14.67%2,833.57萬
20.03%2,808.27萬
42.38%3,680.79萬
96.96%4,802.84萬
-52.20%2,471.1萬
-47.88%2,339.72萬
-應付利息
311.24%453.49萬
211.44%261.9萬
98.08%159.41萬
273.84%143.81萬
91.65%110.27萬
85.25%84.09萬
9.24%80.48萬
-48.58%38.47萬
-14.38%57.54萬
-32.45%45.39萬
-應付股利
1.08%890.04萬
44.03%1,268.19萬
0.00%880.52萬
0.00%880.52萬
0.00%880.52萬
0.00%880.52萬
0.00%880.52萬
0.00%880.52萬
0.00%880.52萬
-41.74%880.52萬
-其他應付款
25.94%2,320.82萬
29.64%2,390.06萬
-22.71%2,102.17萬
-46.93%2,060.99萬
20.20%1,842.78萬
30.40%1,843.67萬
66.75%2,719.8萬
161.86%3,883.85萬
-63.69%1,533.05萬
-51.42%1,413.81萬
一年內到期的非流動負債
8.93%1.07億
18.05%1.17億
90.08%9,811.67萬
-18.55%9,668.4萬
-37.93%9,862.46萬
-47.89%9,912.62萬
-75.14%5,161.92萬
-45.44%1.19億
-26.06%1.59億
-11.47%1.9億
其他流動負債
----
----
----
-88.44%9.52萬
----
----
----
--82.38萬
----
----
流動負債合計
1.22%10.95億
44.19%11.41億
4.47%9.67億
10.53%10.28億
24.65%10.82億
-14.98%7.91億
4.09%9.25億
1.67%9.3億
-11.39%8.68億
-4.65%9.3億
非流動負債
長期借款
-26.23%4,608.2萬
-26.23%4,608.2萬
-23.94%5,208.2萬
-25.61%5,208.2萬
-27.36%6,247.08萬
--6,247.08萬
--6,847.08萬
--7,000.83萬
--8,600萬
----
長期應付款
----
-38.56%6,701.93萬
----
----
----
109.02%1.09億
----
-77.35%3,090.41萬
----
-78.64%5,218.39萬
預計負債
----
----
----
----
----
----
----
----
687.07%428.42萬
687.07%428.42萬
長期遞延收益
0.00%739.8萬
0.00%739.8萬
0.00%739.8萬
0.00%739.8萬
0.00%739.8萬
0.00%739.8萬
0.00%739.8萬
0.00%739.8萬
0.00%739.8萬
0.00%739.8萬
非流動負債合計
-33.44%1.06億
-32.66%1.2億
-5.94%1.15億
25.62%1.36億
38.63%1.6億
180.18%1.79億
30.61%1.22億
-27.15%1.08億
-40.25%1.15億
-74.68%6,386.6萬
負債合計
-3.24%12.01億
30.01%12.61億
3.25%10.82億
12.10%11.64億
26.29%12.41億
-2.45%9.7億
6.62%10.48億
-2.35%10.38億
-16.13%9.83億
-19.03%9.94億
所有者權益(或股東權益)
實收資本(或股本)
0.00%6.46億
0.00%6.46億
0.00%6.46億
0.00%6.46億
0.00%6.46億
0.00%6.46億
0.00%6.46億
0.00%6.46億
0.00%6.46億
0.00%6.46億
資本公積
0.00%4.13億
0.00%4.13億
0.00%4.13億
0.00%4.13億
0.00%4.13億
0.00%4.13億
0.00%4.13億
0.00%4.13億
0.00%4.13億
0.00%4.13億
盈餘公積
1.45%1.12億
1.45%1.12億
1.45%1.12億
1.45%1.12億
0.00%1.1億
0.00%1.1億
0.00%1.1億
0.00%1.1億
1.75%1.1億
1.75%1.1億
未分配利潤
-1.04%5.48億
-1.01%5.65億
-0.20%5.85億
1.88%6億
1.91%5.53億
3.01%5.71億
3.40%5.86億
1.76%5.89億
3.13%5.43億
3.05%5.54億
歸屬母公司所有者權益合計
-0.24%17.18億
-0.24%17.36億
0.03%17.55億
0.72%17.7億
0.60%17.22億
0.97%17.4億
1.11%17.55億
0.58%17.58億
1.09%17.12億
1.07%17.23億
所有者權益(或股東權益)合計
-0.24%17.18億
-0.24%17.36億
0.03%17.55億
0.72%17.7億
0.60%17.22億
0.97%17.4億
1.11%17.55億
0.58%17.58億
1.09%17.12億
1.07%17.23億
負債和所有者權益(或股東權益)總計
-1.50%29.19億
10.59%29.97億
1.23%28.37億
4.95%29.34億
9.97%29.64億
-0.28%27.1億
3.10%28.03億
-0.53%27.96億
-5.96%26.95億
-7.35%27.18億
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)
--
--
(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 -56.43%1.26億172.06%4.02億120.09%2.57億85.88%2.9億216.73%2.9億-32.82%1.48億-44.97%1.17億-49.06%1.56億-76.02%9,145.8萬95.72%2.2億
應收票據及應收賬款 2.85%1.44億-47.92%4,637.11萬-69.29%4,794.96萬24.30%1.69億109.30%1.4億-23.03%8,903.08萬22.52%1.56億7.63%1.36億53.94%6,673.95萬169.17%1.16億
-應收票據 ------------------1--1----------------
-應收賬款 2.85%1.44億-47.92%4,637.11萬-69.29%4,794.96萬24.30%1.69億109.30%1.4億-23.03%8,903.08萬131.55%1.56億105.14%1.36億53.94%6,673.95萬169.17%1.16億
其他應收款(含利息和股利) -53.02%66.21萬1,626.93%1,619.27萬-12.82%100.37萬1,790.51%352.44萬-96.97%140.94萬-97.97%93.77萬-97.50%115.13萬-99.60%18.64萬587.29%4,649.7萬-86.17%4,615.81萬
-其他應收款 ----1,626.93%1,619.27萬-------------97.97%93.77萬-----99.60%18.64萬-----86.17%4,615.81萬
預付款項 -92.24%258.67萬--2,000萬---------79.02%3,334.78萬------3,500萬----13,151.89%1.59億-58.24%327.5萬
存貨 -4.64%20.18億-6.79%19.73億-6.93%19.71億-6.96%19.77億-3.26%21.16億-3.25%21.16億-3.11%21.18億-2.82%21.25億-2.18%21.87億-2.17%21.87億
應收款項融資 236.67%1.01億--1,000萬64.71%2,800萬------3,000萬------1,700萬--2,700萬--------
其他流動資產 11.95%711.48萬10.76%736.44萬-50.11%616.89萬-64.69%319.9萬415.55%635.54萬358.34%664.88萬764.99%1,236.4萬2,491.85%906.08萬-5.82%123.27萬11.51%145.06萬
流動資產合計 -8.31%23.99億4.81%24.74億-5.90%23.12億-0.43%24.42億2.52%26.16億-8.28%23.6億-4.54%24.57億-7.97%24.53億-4.42%25.52億-5.87%25.74億
非流動資產
其他非流動金融資產 212.74%1.57億212.74%1.57億212.74%1.57億212.74%1.57億--5,028.37萬--5,028.37萬--5,028.37萬--5,028.37萬--------
投資性房地產 24.35%3.11億24.27%3.13億27.08%3.16億15.04%2.83億156.34%2.5億156.17%2.52億150.18%2.48億145.38%2.46億-9.05%9,760.16萬-8.81%9,846.15萬
固定資產 ----57.58%73.65萬-------------29.87%46.74萬-----9.90%56.64萬-----78.00%66.64萬
無形資產 -90.15%5,878.74-91.84%7,235.4-92.69%8,592.06-93.21%9,948.72-65.95%5.97萬-56.62%8.86萬-49.60%11.75萬-44.13%14.64萬-39.74%17.54萬-36.15%20.43萬
長期待攤費用 -------------------------27.77%5.27萬-25.97%5.77萬-83.94%6.28萬-83.42%6.79萬
遞延所得稅資產 10.50%5,131萬10.66%5,138.5萬10.67%5,128.1萬10.45%5,145.41萬4.33%4,643.47萬4.18%4,643.47萬4.17%4,633.79萬4.06%4,658.39萬13.68%4,450.78萬6.92%4,457.13萬
非流動資產合計 49.81%5.2億49.59%5.23億51.89%5.25億43.34%4.92億142.99%3.47億142.76%3.49億138.98%3.46億135.38%3.43億-26.95%1.43億-27.65%1.44億
資產總計 -1.50%29.19億10.59%29.97億1.23%28.37億4.95%29.34億9.97%29.64億-0.28%27.1億3.10%28.03億-0.53%27.96億-5.96%26.95億-7.35%27.18億
負債
流動負債
短期借款 4.81%6.52億85.99%7.63億21.68%6.26億28.73%6.43億39.72%6.22億-3.44%4.1億26.30%5.14億19.74%4.99億-12.23%4.45億-16.17%4.25億
應付票據及應付帳款 13.91%1.46億-38.74%4,837.06萬-66.82%4,832.06萬-4.11%5,052.47萬145.47%1.28億-24.14%7,895.34萬183.87%1.46億-2.88%5,268.84萬-10.12%5,203.81萬77.74%1.04億
-應付帳款 13.91%1.46億-38.74%4,837.06萬-66.82%4,832.06萬-4.11%5,052.47萬145.47%1.28億-24.14%7,895.34萬183.87%1.46億-2.88%5,268.84萬-10.12%5,203.81萬77.74%1.04億
合同負債 -92.70%236.38萬846.09%2,236.38萬0.00%236.38萬-77.34%426.86萬30.54%3,236.38萬-90.47%236.38萬-90.47%236.38萬-24.07%1,884萬35,589.37%2,479.24萬418.76%2,479.24萬
預收款項 12.83%272.29萬9.20%274.98萬-37.99%330.35萬-60.04%152.07萬119.09%241.33萬3.21%251.81萬91.09%532.72萬24.67%380.53萬-57.62%110.15萬56.26%243.99萬
應付職工薪酬 8.23%190.09萬8.06%187.5萬6.23%184.34萬6.48%187.39萬7.31%175.64萬7.28%173.52萬8.49%173.53萬12.39%175.99萬-35.80%163.68萬-32.75%161.75萬
應交稅費 -13.07%1.47億-13.18%1.46億-7.13%1.56億7.14%1.99億5.73%1.69億5.68%1.68億-0.14%1.68億8.15%1.86億11.92%1.6億12.10%1.59億
其他應付款(含利息和股利) 29.32%3,664.34萬39.59%3,920.14萬-14.64%3,142.09萬-35.76%3,085.32萬14.67%2,833.57萬20.03%2,808.27萬42.38%3,680.79萬96.96%4,802.84萬-52.20%2,471.1萬-47.88%2,339.72萬
-應付利息 311.24%453.49萬211.44%261.9萬98.08%159.41萬273.84%143.81萬91.65%110.27萬85.25%84.09萬9.24%80.48萬-48.58%38.47萬-14.38%57.54萬-32.45%45.39萬
-應付股利 1.08%890.04萬44.03%1,268.19萬0.00%880.52萬0.00%880.52萬0.00%880.52萬0.00%880.52萬0.00%880.52萬0.00%880.52萬0.00%880.52萬-41.74%880.52萬
-其他應付款 25.94%2,320.82萬29.64%2,390.06萬-22.71%2,102.17萬-46.93%2,060.99萬20.20%1,842.78萬30.40%1,843.67萬66.75%2,719.8萬161.86%3,883.85萬-63.69%1,533.05萬-51.42%1,413.81萬
一年內到期的非流動負債 8.93%1.07億18.05%1.17億90.08%9,811.67萬-18.55%9,668.4萬-37.93%9,862.46萬-47.89%9,912.62萬-75.14%5,161.92萬-45.44%1.19億-26.06%1.59億-11.47%1.9億
其他流動負債 -------------88.44%9.52萬--------------82.38萬--------
流動負債合計 1.22%10.95億44.19%11.41億4.47%9.67億10.53%10.28億24.65%10.82億-14.98%7.91億4.09%9.25億1.67%9.3億-11.39%8.68億-4.65%9.3億
非流動負債
長期借款 -26.23%4,608.2萬-26.23%4,608.2萬-23.94%5,208.2萬-25.61%5,208.2萬-27.36%6,247.08萬--6,247.08萬--6,847.08萬--7,000.83萬--8,600萬----
長期應付款 -----38.56%6,701.93萬------------109.02%1.09億-----77.35%3,090.41萬-----78.64%5,218.39萬
預計負債 --------------------------------687.07%428.42萬687.07%428.42萬
長期遞延收益 0.00%739.8萬0.00%739.8萬0.00%739.8萬0.00%739.8萬0.00%739.8萬0.00%739.8萬0.00%739.8萬0.00%739.8萬0.00%739.8萬0.00%739.8萬
非流動負債合計 -33.44%1.06億-32.66%1.2億-5.94%1.15億25.62%1.36億38.63%1.6億180.18%1.79億30.61%1.22億-27.15%1.08億-40.25%1.15億-74.68%6,386.6萬
負債合計 -3.24%12.01億30.01%12.61億3.25%10.82億12.10%11.64億26.29%12.41億-2.45%9.7億6.62%10.48億-2.35%10.38億-16.13%9.83億-19.03%9.94億
所有者權益(或股東權益)
實收資本(或股本) 0.00%6.46億0.00%6.46億0.00%6.46億0.00%6.46億0.00%6.46億0.00%6.46億0.00%6.46億0.00%6.46億0.00%6.46億0.00%6.46億
資本公積 0.00%4.13億0.00%4.13億0.00%4.13億0.00%4.13億0.00%4.13億0.00%4.13億0.00%4.13億0.00%4.13億0.00%4.13億0.00%4.13億
盈餘公積 1.45%1.12億1.45%1.12億1.45%1.12億1.45%1.12億0.00%1.1億0.00%1.1億0.00%1.1億0.00%1.1億1.75%1.1億1.75%1.1億
未分配利潤 -1.04%5.48億-1.01%5.65億-0.20%5.85億1.88%6億1.91%5.53億3.01%5.71億3.40%5.86億1.76%5.89億3.13%5.43億3.05%5.54億
歸屬母公司所有者權益合計 -0.24%17.18億-0.24%17.36億0.03%17.55億0.72%17.7億0.60%17.22億0.97%17.4億1.11%17.55億0.58%17.58億1.09%17.12億1.07%17.23億
所有者權益(或股東權益)合計 -0.24%17.18億-0.24%17.36億0.03%17.55億0.72%17.7億0.60%17.22億0.97%17.4億1.11%17.55億0.58%17.58億1.09%17.12億1.07%17.23億
負債和所有者權益(或股東權益)總計 -1.50%29.19億10.59%29.97億1.23%28.37億4.95%29.34億9.97%29.64億-0.28%27.1億3.10%28.03億-0.53%27.96億-5.96%26.95億-7.35%27.18億
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。

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