滬深市場個股詳情

600731 湖南海利

添加自選
  • 6.12
  • +0.03+0.49%
未開盤 03/04 15:00 (北京)
34.20億總市值14.85市盈率TTM

湖南海利關鍵統計數據

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
營業總收入
-0.24%17.07億
-15.64%10.41億
-41.82%3.44億
-24.14%23.74億
-24.82%17.11億
-14.00%12.34億
-2.78%5.91億
13.89%31.3億
28.39%22.76億
18.84%14.34億
營業收入
-0.24%17.07億
-15.64%10.41億
-41.82%3.44億
-24.14%23.74億
-24.82%17.11億
-14.00%12.34億
-2.78%5.91億
13.89%31.3億
28.39%22.76億
18.84%14.34億
其他業務收入
----
-61.74%59.51萬
----
25.13%382.47萬
----
-64.08%155.55萬
----
-50.56%305.67萬
----
292.09%433.03萬
營業總成本
-1.48%14.99億
-11.50%9.31億
-32.23%3.33億
-20.38%21.5億
-21.78%15.22億
-14.69%10.52億
-8.67%4.91億
11.93%27億
26.40%19.45億
17.04%12.33億
營業成本
-1.96%12.88億
-9.50%8.18億
-35.44%2.7億
-21.72%18.34億
-23.28%13.14億
-15.39%9.04億
-9.88%4.18億
10.12%23.43億
26.93%17.13億
15.42%10.69億
營業稅金及附加
-13.37%988.76萬
-26.84%618.14萬
1.78%301.05萬
2.58%1,504.1萬
11.38%1,141.31萬
20.25%844.88萬
-24.15%295.79萬
15.15%1,466.25萬
17.65%1,024.66萬
17.47%702.61萬
銷售費用
-8.11%2,056.61萬
-18.86%1,184.4萬
-39.75%440.14萬
-8.44%3,356.88萬
-20.83%2,238.01萬
-16.65%1,459.61萬
-8.70%730.46萬
6.03%3,666.35萬
27.94%2,826.81萬
30.09%1,751.26萬
管理費用
6.63%9,733.21萬
8.83%6,372.92萬
0.42%2,950.88萬
-5.25%1.51億
-6.57%9,127.72萬
-15.03%5,855.74萬
-26.18%2,938.58萬
22.62%1.6億
10.71%9,769.58萬
5.56%6,891.73萬
財務費用
-439.43%-1,786.83萬
-3,314.39%-1,806.83萬
-132.19%-71.88萬
-69,529.95%-607.91萬
-254.59%-331.24萬
-117.02%-52.92萬
-41.94%223.3萬
-100.37%-8,730.55
-40.96%214.27萬
-48.46%311萬
-利息費用
-30.02%654.22萬
-26.71%491.21萬
-52.04%157.3萬
-27.18%1,195.73萬
--934.82萬
--670.2萬
--328.01萬
4.57%1,642.08萬
----
----
-利息收入
-82.89%-2,148.61萬
-146.82%-2,039.21萬
11.47%-243.84萬
-90.57%-1,676.25萬
---1,174.8萬
---826.21萬
---275.43萬
52.29%-879.58萬
----
----
研發費用
17.41%1.01億
-26.52%4,902.39萬
-14.06%2,649.15萬
-16.54%1.22億
-8.96%8,597.1萬
-1.74%6,671.47萬
72.13%3,082.54萬
39.67%1.46億
40.73%9,443.14萬
83.83%6,789.58萬
信用減值損失
-166.79%-146.18萬
-325.60%-174.74萬
-249.99%-137.03萬
73.32%-211.96萬
174.17%218.86萬
119.30%77.46萬
20,604.87%91.36萬
69.03%-794.37萬
-16.89%-295.07萬
-24.95%-401.4萬
資產減值損失
696.54%416.87萬
--403.55萬
----
-4,546.82%-990.1萬
--52.34萬
----
---36.69萬
-130.14%-21.31萬
----
----
非經營性淨收益
-77.18%1,798.31萬
78.03%956.56萬
1.90%319.84萬
4,152.89%6,836.01萬
865.98%7,881.17萬
37.61%537.3萬
18.08%313.87萬
86.78%-168.67萬
2,527.38%815.87萬
45,235.27%390.46萬
公允價值變動淨收益
8.39%102.94萬
13.33%90.32萬
-19.13%61.76萬
105.71%3.98萬
220.17%94.97萬
900.00%79.7萬
818.75%76.37萬
-263.38%-69.73萬
-206.95%-79.03萬
-93.23%7.97萬
投資淨收益
-100.05%-557.48
----
----
-19.44%108.32萬
428.54%122.86萬
---23.69萬
---5,419.67
-70.30%134.45萬
-85.69%23.24萬
----
-其中:對聯營合營企業的投資收益
----
----
----
-6.02%104.51萬
--1.2萬
--1.2萬
----
--111.21萬
----
----
資產處置收益
-100.00%2,037.04
---1,803.2
---1,803.2
1,014.26%6,559.36萬
1,231.17%6,484.51萬
----
----
-11,500.84%-717.45萬
8,062.24%487.13萬
8,770.03%536.2萬
其他收益
56.95%1,424.53萬
57.89%637.61萬
115.57%395.28萬
5.13%1,366.41萬
33.56%907.64萬
63.05%403.84萬
75.28%183.37萬
78.27%1,299.74萬
829.18%679.6萬
288.03%247.69萬
營業利潤
-15.77%2.26億
-36.25%1.19億
-86.32%1,405.09萬
-31.61%2.93億
-20.79%2.69億
-8.86%1.87億
41.60%1.03億
32.43%4.28億
44.77%3.39億
33.79%2.05億
加:營業外收入
-37.83%321.81萬
-96.44%10.66萬
-72.96%16.36萬
159.25%1,391.48萬
-48.47%517.61萬
-70.48%299.75萬
-91.43%60.49萬
-46.37%536.73萬
19.57%1,004.51萬
103.93%1,015.35萬
減:營業外支出
-58.43%63.26萬
-78.26%31.08萬
6,280.00%30.86萬
-62.49%202.34萬
-63.48%152.16萬
-50.44%142.98萬
-99.67%4,836.93
6.11%539.43萬
11.95%416.62萬
23.42%288.49萬
利潤總額
-15.95%2.29億
-36.89%1.19億
-86.54%1,390.59萬
-28.83%3.05億
-21.08%2.72億
-11.24%1.88億
32.26%1.03億
30.43%4.28億
44.40%3.45億
36.18%2.12億
減:所得稅費用
-7.57%2,582.45萬
-28.13%1,664.18萬
-69.72%571.94萬
-61.42%2,063.37萬
-34.74%2,793.98萬
0.95%2,315.68萬
62.36%1,888.96萬
29.88%5,348.15萬
77.51%4,281.53萬
41.20%2,293.95萬
淨利潤
-16.91%2.03億
-38.12%1.02億
-90.31%818.65萬
-24.18%2.84億
-19.14%2.44億
-12.72%1.65億
26.99%8,444.5萬
30.51%3.74億
40.68%3.02億
35.60%1.89億
持續經營淨利潤
12.93%2.1億
-36.97%1.07億
-87.63%1,073.2萬
-23.42%2.92億
-38.98%1.86億
-11.72%1.69億
27.74%8,675.35萬
30.75%3.81億
39.52%3.05億
35.15%1.92億
終止經營淨利潤
-111.94%-697.26萬
-8.89%-451.11萬
-10.26%-254.55萬
-19.72%-791.29萬
2,382.42%5,838.85萬
-61.94%-414.26萬
-62.91%-230.85萬
-45.53%-660.96萬
29.45%-255.82萬
-8.71%-255.82萬
減:少數股東損益
24,237.93%242.05萬
-48.13%114.63萬
-81.49%-151.07萬
-54.27%1,014.86萬
-100.12%-1萬
-63.90%220.98萬
-260.19%-83.24萬
9.68%2,219.1萬
51.92%833.91萬
120.23%612.04萬
歸屬于母公司所有者的淨利潤
-17.90%2.01億
-37.98%1.01億
-88.63%969.72萬
-22.28%2.74億
-16.84%2.44億
-11.01%1.63億
29.25%8,527.73萬
32.10%3.52億
40.39%2.94億
33.88%1.83億
每股收益
基本每股收益
-19.48%0.3591
-39.79%0.181
-89.26%0.0174
-34.82%0.4972
-29.92%0.446
-24.26%0.3006
13.37%0.162
32.09%0.7628
40.39%0.6364
33.91%0.3969
稀釋每股收益
-19.48%0.3591
-39.79%0.181
-89.26%0.0174
-34.82%0.4972
-29.92%0.446
-24.26%0.3006
13.37%0.162
32.09%0.7628
40.39%0.6364
33.91%0.3969
其他綜合收益
綜合收益總額
-16.91%2.03億
-38.12%1.02億
-90.31%818.65萬
-24.18%2.84億
-19.14%2.44億
1.65億
26.99%8,444.5萬
30.51%3.74億
40.68%3.02億
歸屬于母公司所有者的綜合收益總額
-17.90%2.01億
-37.98%1.01億
-88.63%969.72萬
-22.28%2.74億
-16.84%2.44億
--1.63億
29.25%8,527.73萬
32.10%3.52億
40.39%2.94億
----
歸屬於少數股東的綜合收益總額
24,237.93%242.05萬
-48.13%114.63萬
-81.49%-151.07萬
-54.27%1,014.86萬
-100.12%-1萬
--220.98萬
-260.19%-83.24萬
9.68%2,219.1萬
51.92%833.91萬
----
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
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(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
營業總收入 -0.24%17.07億-15.64%10.41億-41.82%3.44億-24.14%23.74億-24.82%17.11億-14.00%12.34億-2.78%5.91億13.89%31.3億28.39%22.76億18.84%14.34億
營業收入 -0.24%17.07億-15.64%10.41億-41.82%3.44億-24.14%23.74億-24.82%17.11億-14.00%12.34億-2.78%5.91億13.89%31.3億28.39%22.76億18.84%14.34億
其他業務收入 -----61.74%59.51萬----25.13%382.47萬-----64.08%155.55萬-----50.56%305.67萬----292.09%433.03萬
營業總成本 -1.48%14.99億-11.50%9.31億-32.23%3.33億-20.38%21.5億-21.78%15.22億-14.69%10.52億-8.67%4.91億11.93%27億26.40%19.45億17.04%12.33億
營業成本 -1.96%12.88億-9.50%8.18億-35.44%2.7億-21.72%18.34億-23.28%13.14億-15.39%9.04億-9.88%4.18億10.12%23.43億26.93%17.13億15.42%10.69億
營業稅金及附加 -13.37%988.76萬-26.84%618.14萬1.78%301.05萬2.58%1,504.1萬11.38%1,141.31萬20.25%844.88萬-24.15%295.79萬15.15%1,466.25萬17.65%1,024.66萬17.47%702.61萬
銷售費用 -8.11%2,056.61萬-18.86%1,184.4萬-39.75%440.14萬-8.44%3,356.88萬-20.83%2,238.01萬-16.65%1,459.61萬-8.70%730.46萬6.03%3,666.35萬27.94%2,826.81萬30.09%1,751.26萬
管理費用 6.63%9,733.21萬8.83%6,372.92萬0.42%2,950.88萬-5.25%1.51億-6.57%9,127.72萬-15.03%5,855.74萬-26.18%2,938.58萬22.62%1.6億10.71%9,769.58萬5.56%6,891.73萬
財務費用 -439.43%-1,786.83萬-3,314.39%-1,806.83萬-132.19%-71.88萬-69,529.95%-607.91萬-254.59%-331.24萬-117.02%-52.92萬-41.94%223.3萬-100.37%-8,730.55-40.96%214.27萬-48.46%311萬
-利息費用 -30.02%654.22萬-26.71%491.21萬-52.04%157.3萬-27.18%1,195.73萬--934.82萬--670.2萬--328.01萬4.57%1,642.08萬--------
-利息收入 -82.89%-2,148.61萬-146.82%-2,039.21萬11.47%-243.84萬-90.57%-1,676.25萬---1,174.8萬---826.21萬---275.43萬52.29%-879.58萬--------
研發費用 17.41%1.01億-26.52%4,902.39萬-14.06%2,649.15萬-16.54%1.22億-8.96%8,597.1萬-1.74%6,671.47萬72.13%3,082.54萬39.67%1.46億40.73%9,443.14萬83.83%6,789.58萬
信用減值損失 -166.79%-146.18萬-325.60%-174.74萬-249.99%-137.03萬73.32%-211.96萬174.17%218.86萬119.30%77.46萬20,604.87%91.36萬69.03%-794.37萬-16.89%-295.07萬-24.95%-401.4萬
資產減值損失 696.54%416.87萬--403.55萬-----4,546.82%-990.1萬--52.34萬-------36.69萬-130.14%-21.31萬--------
非經營性淨收益 -77.18%1,798.31萬78.03%956.56萬1.90%319.84萬4,152.89%6,836.01萬865.98%7,881.17萬37.61%537.3萬18.08%313.87萬86.78%-168.67萬2,527.38%815.87萬45,235.27%390.46萬
公允價值變動淨收益 8.39%102.94萬13.33%90.32萬-19.13%61.76萬105.71%3.98萬220.17%94.97萬900.00%79.7萬818.75%76.37萬-263.38%-69.73萬-206.95%-79.03萬-93.23%7.97萬
投資淨收益 -100.05%-557.48---------19.44%108.32萬428.54%122.86萬---23.69萬---5,419.67-70.30%134.45萬-85.69%23.24萬----
-其中:對聯營合營企業的投資收益 -------------6.02%104.51萬--1.2萬--1.2萬------111.21萬--------
資產處置收益 -100.00%2,037.04---1,803.2---1,803.21,014.26%6,559.36萬1,231.17%6,484.51萬---------11,500.84%-717.45萬8,062.24%487.13萬8,770.03%536.2萬
其他收益 56.95%1,424.53萬57.89%637.61萬115.57%395.28萬5.13%1,366.41萬33.56%907.64萬63.05%403.84萬75.28%183.37萬78.27%1,299.74萬829.18%679.6萬288.03%247.69萬
營業利潤 -15.77%2.26億-36.25%1.19億-86.32%1,405.09萬-31.61%2.93億-20.79%2.69億-8.86%1.87億41.60%1.03億32.43%4.28億44.77%3.39億33.79%2.05億
加:營業外收入 -37.83%321.81萬-96.44%10.66萬-72.96%16.36萬159.25%1,391.48萬-48.47%517.61萬-70.48%299.75萬-91.43%60.49萬-46.37%536.73萬19.57%1,004.51萬103.93%1,015.35萬
減:營業外支出 -58.43%63.26萬-78.26%31.08萬6,280.00%30.86萬-62.49%202.34萬-63.48%152.16萬-50.44%142.98萬-99.67%4,836.936.11%539.43萬11.95%416.62萬23.42%288.49萬
利潤總額 -15.95%2.29億-36.89%1.19億-86.54%1,390.59萬-28.83%3.05億-21.08%2.72億-11.24%1.88億32.26%1.03億30.43%4.28億44.40%3.45億36.18%2.12億
減:所得稅費用 -7.57%2,582.45萬-28.13%1,664.18萬-69.72%571.94萬-61.42%2,063.37萬-34.74%2,793.98萬0.95%2,315.68萬62.36%1,888.96萬29.88%5,348.15萬77.51%4,281.53萬41.20%2,293.95萬
淨利潤 -16.91%2.03億-38.12%1.02億-90.31%818.65萬-24.18%2.84億-19.14%2.44億-12.72%1.65億26.99%8,444.5萬30.51%3.74億40.68%3.02億35.60%1.89億
持續經營淨利潤 12.93%2.1億-36.97%1.07億-87.63%1,073.2萬-23.42%2.92億-38.98%1.86億-11.72%1.69億27.74%8,675.35萬30.75%3.81億39.52%3.05億35.15%1.92億
終止經營淨利潤 -111.94%-697.26萬-8.89%-451.11萬-10.26%-254.55萬-19.72%-791.29萬2,382.42%5,838.85萬-61.94%-414.26萬-62.91%-230.85萬-45.53%-660.96萬29.45%-255.82萬-8.71%-255.82萬
減:少數股東損益 24,237.93%242.05萬-48.13%114.63萬-81.49%-151.07萬-54.27%1,014.86萬-100.12%-1萬-63.90%220.98萬-260.19%-83.24萬9.68%2,219.1萬51.92%833.91萬120.23%612.04萬
歸屬于母公司所有者的淨利潤 -17.90%2.01億-37.98%1.01億-88.63%969.72萬-22.28%2.74億-16.84%2.44億-11.01%1.63億29.25%8,527.73萬32.10%3.52億40.39%2.94億33.88%1.83億
每股收益
基本每股收益 -19.48%0.3591-39.79%0.181-89.26%0.0174-34.82%0.4972-29.92%0.446-24.26%0.300613.37%0.16232.09%0.762840.39%0.636433.91%0.3969
稀釋每股收益 -19.48%0.3591-39.79%0.181-89.26%0.0174-34.82%0.4972-29.92%0.446-24.26%0.300613.37%0.16232.09%0.762840.39%0.636433.91%0.3969
其他綜合收益
綜合收益總額 -16.91%2.03億-38.12%1.02億-90.31%818.65萬-24.18%2.84億-19.14%2.44億1.65億26.99%8,444.5萬30.51%3.74億40.68%3.02億
歸屬于母公司所有者的綜合收益總額 -17.90%2.01億-37.98%1.01億-88.63%969.72萬-22.28%2.74億-16.84%2.44億--1.63億29.25%8,527.73萬32.10%3.52億40.39%2.94億----
歸屬於少數股東的綜合收益總額 24,237.93%242.05萬-48.13%114.63萬-81.49%-151.07萬-54.27%1,014.86萬-100.12%-1萬--220.98萬-260.19%-83.24萬9.68%2,219.1萬51.92%833.91萬----
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 ------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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。