滬深市場個股詳情

601882 海天精工

添加自選
  • 22.23
  • -0.07-0.31%
未開盤 07/29 15:00 (北京)
116.04億總市值19.20市盈率TTM

海天精工關鍵統計數據

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
(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
(Q3)2022/03/31
(FY)2021/12/31
營業總收入
-3.41%7.56億
4.59%33.23億
5.95%25.07億
11.87%16.95億
11.01%7.83億
16.37%31.77億
17.81%23.67億
19.47%15.15億
30.87%7.06億
67.30%27.3億
營業收入
-3.41%7.56億
4.59%33.23億
5.95%25.07億
11.87%16.95億
11.01%7.83億
16.37%31.77億
17.81%23.67億
19.47%15.15億
30.87%7.06億
67.30%27.3億
其他業務收入
----
10.13%5,885.8萬
----
-3.75%2,528.04萬
----
3.33%5,344.55萬
----
49.58%2,626.54萬
----
43.01%5,172.19萬
營業總成本
-2.05%6.29億
3.62%27.08億
3.98%20.36億
9.74%13.8億
8.39%6.43億
12.26%26.13億
14.21%19.58億
15.01%12.57億
27.17%5.93億
59.18%23.28億
營業成本
-2.94%5.41億
0.81%23.28億
0.45%17.66億
6.94%12.06億
6.29%5.58億
13.87%23.1億
16.20%17.58億
17.47%11.28億
27.44%5.25億
63.59%20.28億
營業稅金及附加
10.73%559.41萬
8.01%2,606.51萬
13.26%1,833.31萬
22.71%1,161.52萬
35.51%505.2萬
50.21%2,413.2萬
39.40%1,618.62萬
36.86%946.58萬
14.41%372.82萬
1.63%1,606.6萬
銷售費用
15.88%4,478.02萬
23.36%1.88億
25.28%1.35億
23.50%8,746.46萬
11.18%3,864.33萬
7.48%1.52億
10.49%1.08億
8.98%7,082.3萬
21.97%3,475.64萬
44.20%1.42億
管理費用
-21.94%797.22萬
-4.64%3,954.43萬
4.01%2,808.01萬
18.98%1,840.81萬
47.84%1,021.25萬
27.52%4,147.05萬
5.91%2,699.73萬
-4.76%1,547.19萬
-12.91%690.77萬
-4.87%3,251.98萬
財務費用
-238.38%-326.72萬
66.72%-1,085.89萬
72.74%-1,039.69萬
50.44%-1,098.6萬
187.69%236.11萬
-667.43%-3,262.67萬
-586.87%-3,814.46萬
-626.11%-2,216.74萬
46.33%-269.25萬
-205.71%-425.14萬
-利息費用
-91.33%11.18萬
-2.28%343.08萬
16.28%268.75萬
44.64%251.38萬
138.34%128.88萬
-12.45%351.1萬
-33.81%231.12萬
-1.85%173.79萬
--54.07萬
-1.33%401.01萬
-利息收入
7.69%-336.21萬
11.22%-1,523.39萬
23.92%-1,090.17萬
25.07%-766.4萬
37.79%-364.23萬
1.43%-1,715.86萬
-13.66%-1,432.84萬
-24.29%-1,022.83萬
-52.68%-585.48萬
-54.85%-1,740.82萬
研發費用
15.16%3,324.11萬
15.61%1.37億
13.49%9,861.85萬
20.26%6,695.65萬
12.36%2,886.52萬
4.25%1.18億
20.41%8,689.64萬
16.16%5,567.43萬
28.54%2,569.08萬
61.60%1.13億
信用減值損失
-2.30%-293.62萬
7.40%-595.52萬
-54.01%-854.28萬
23.58%-607.72萬
61.77%-287.01萬
-77.47%-643.08萬
22.55%-554.71萬
-143.37%-795.21萬
-291.39%-750.78萬
4.35%-362.37萬
資產減值損失
39.66%-1,068.17萬
-26.52%-4,712.08萬
-57.30%-2,661.3萬
-41.52%-1,786.61萬
-391.36%-1,770.3萬
-32.15%-3,724.33萬
10.65%-1,691.85萬
8.17%-1,262.42萬
53.29%-360.28萬
31.48%-2,818.34萬
非經營性淨收益
10,099.09%729.96萬
254.18%3,444.82萬
371.14%1,508.32萬
201.52%759.5萬
102.13%7.16萬
-885.34%-2,234.23萬
38.19%-556.28萬
-22.47%-748.13萬
41.67%-335.9萬
91.33%-226.75萬
公允價值變動淨收益
495.04%225.95萬
1,244.12%582.35萬
139.72%41.89萬
--50.9萬
433.09%37.97萬
---50.9萬
---105.48萬
----
---11.4萬
----
投資淨收益
-41.52%359.29萬
148.25%1,755.44萬
114.45%1,310.59萬
100.79%934.55萬
221.46%614.41萬
-46.39%707.13萬
-15.57%611.14萬
3.97%465.44萬
151.13%191.13萬
115.21%1,318.93萬
-其中:對聯營合營企業的投資收益
----
687.56%112.85萬
----
----
----
---19.21萬
----
----
----
----
資產處置收益
----
-98.65%1.03萬
-101.55%-1.18萬
-100.85%-6,091.5
-100.58%-4,157.1
-31.72%76.3萬
10.06%75.59萬
52.08%71.94萬
3,731.97%71.94萬
1,762.67%111.73萬
其他收益
6.66%1,506.52萬
357.90%6,413.6萬
231.15%3,672.58萬
180.91%2,168.99萬
169.82%1,412.5萬
-8.05%1,400.66萬
20.91%1,109.03萬
29.63%772.12萬
67.20%523.49萬
19.82%1,523.3萬
營業利潤
-4.46%1.34億
19.95%6.5億
20.71%4.86億
28.89%3.23億
28.69%1.41億
35.35%5.42億
41.23%4.03億
48.23%2.51億
62.78%1.09億
178.95%4億
加:營業外收入
-0.71%1,539.81萬
17.29%4,730.04萬
20.79%4,845.64萬
26.49%4,808.92萬
12.73%1,550.77萬
251.09%4,032.7萬
263.17%4,011.56萬
261.28%3,801.76萬
1,275.61%1,375.61萬
42.50%1,148.61萬
減:營業外支出
-99.76%983.55
310.92%62.31萬
308.26%51.46萬
434.69%51.69萬
677.99%41.76萬
-59.26%-29.54萬
-139.68%-24.71萬
-121.15%-15.45萬
-12.10%-7.22萬
72.76%-18.55萬
利潤總額
-3.83%1.5億
19.60%6.97億
20.54%5.34億
28.33%3.71億
26.49%1.56億
41.38%5.83億
49.91%4.43億
61.46%2.89億
80.52%1.23億
170.60%4.12億
減:所得稅費用
-4.91%1,926.25萬
40.96%8,730.87萬
32.16%7,065.46萬
48.58%4,925.94萬
57.77%2,025.71萬
51.05%6,193.94萬
62.86%5,346.34萬
65.17%3,315.32萬
111.79%1,283.93萬
191.66%4,100.53萬
淨利潤
-3.67%1.3億
17.06%6.09億
18.94%4.64億
25.70%3.21億
22.84%1.35億
40.31%5.21億
48.29%3.9億
60.99%2.56億
77.47%1.1億
168.46%3.71億
持續經營淨利潤
-3.67%1.3億
17.06%6.09億
18.94%4.64億
25.70%3.21億
22.84%1.35億
40.31%5.21億
48.29%3.9億
60.99%2.56億
77.47%1.1億
168.46%3.71億
歸屬于母公司所有者的淨利潤
-3.67%1.3億
17.06%6.09億
18.94%4.64億
25.70%3.21億
22.84%1.35億
40.31%5.21億
48.29%3.9億
60.99%2.56億
77.47%1.1億
168.46%3.71億
每股收益
基本每股收益
-3.66%0.2499
17.00%1.17
18.94%0.888
25.70%0.6157
22.82%0.2594
40.85%1
48.28%0.7466
61.01%0.4898
77.48%0.2112
173.08%0.71
稀釋每股收益
-3.66%0.2499
17.00%1.17
18.94%0.888
25.70%0.6157
22.82%0.2594
40.85%1
48.28%0.7466
61.01%0.4898
77.48%0.2112
173.08%0.71
其他綜合收益
552.78%254.19萬
-186.19%-258.49萬
-53.16%161.11萬
92.58%281.21萬
-125.96%-56.14萬
457.74%299.89萬
2,076.86%343.96萬
1,567.75%146.02萬
-344.18%-24.85萬
2.83%-83.83萬
歸屬于母公司所有者的其他綜合收益總額
552.78%254.19萬
-186.19%-258.49萬
-53.16%161.11萬
92.58%281.21萬
-125.96%-56.14萬
457.74%299.89萬
2,076.86%343.96萬
1,567.75%146.02萬
-344.18%-24.85萬
2.83%-83.83萬
綜合收益總額
-1.39%1.33億
15.90%6.07億
18.31%4.65億
26.08%3.24億
22.61%1.35億
41.44%5.24億
49.70%3.93億
62.01%2.57億
76.78%1.1億
169.54%3.7億
歸屬于母公司所有者的綜合收益總額
-1.39%1.33億
15.90%6.07億
18.31%4.65億
26.08%3.24億
22.61%1.35億
41.44%5.24億
49.70%3.93億
62.01%2.57億
76.78%1.1億
169.54%3.7億
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
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無保留意見
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無保留意見
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無保留意見
會計師事務所
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
(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(Q3)2022/03/31(FY)2021/12/31
營業總收入 -3.41%7.56億4.59%33.23億5.95%25.07億11.87%16.95億11.01%7.83億16.37%31.77億17.81%23.67億19.47%15.15億30.87%7.06億67.30%27.3億
營業收入 -3.41%7.56億4.59%33.23億5.95%25.07億11.87%16.95億11.01%7.83億16.37%31.77億17.81%23.67億19.47%15.15億30.87%7.06億67.30%27.3億
其他業務收入 ----10.13%5,885.8萬-----3.75%2,528.04萬----3.33%5,344.55萬----49.58%2,626.54萬----43.01%5,172.19萬
營業總成本 -2.05%6.29億3.62%27.08億3.98%20.36億9.74%13.8億8.39%6.43億12.26%26.13億14.21%19.58億15.01%12.57億27.17%5.93億59.18%23.28億
營業成本 -2.94%5.41億0.81%23.28億0.45%17.66億6.94%12.06億6.29%5.58億13.87%23.1億16.20%17.58億17.47%11.28億27.44%5.25億63.59%20.28億
營業稅金及附加 10.73%559.41萬8.01%2,606.51萬13.26%1,833.31萬22.71%1,161.52萬35.51%505.2萬50.21%2,413.2萬39.40%1,618.62萬36.86%946.58萬14.41%372.82萬1.63%1,606.6萬
銷售費用 15.88%4,478.02萬23.36%1.88億25.28%1.35億23.50%8,746.46萬11.18%3,864.33萬7.48%1.52億10.49%1.08億8.98%7,082.3萬21.97%3,475.64萬44.20%1.42億
管理費用 -21.94%797.22萬-4.64%3,954.43萬4.01%2,808.01萬18.98%1,840.81萬47.84%1,021.25萬27.52%4,147.05萬5.91%2,699.73萬-4.76%1,547.19萬-12.91%690.77萬-4.87%3,251.98萬
財務費用 -238.38%-326.72萬66.72%-1,085.89萬72.74%-1,039.69萬50.44%-1,098.6萬187.69%236.11萬-667.43%-3,262.67萬-586.87%-3,814.46萬-626.11%-2,216.74萬46.33%-269.25萬-205.71%-425.14萬
-利息費用 -91.33%11.18萬-2.28%343.08萬16.28%268.75萬44.64%251.38萬138.34%128.88萬-12.45%351.1萬-33.81%231.12萬-1.85%173.79萬--54.07萬-1.33%401.01萬
-利息收入 7.69%-336.21萬11.22%-1,523.39萬23.92%-1,090.17萬25.07%-766.4萬37.79%-364.23萬1.43%-1,715.86萬-13.66%-1,432.84萬-24.29%-1,022.83萬-52.68%-585.48萬-54.85%-1,740.82萬
研發費用 15.16%3,324.11萬15.61%1.37億13.49%9,861.85萬20.26%6,695.65萬12.36%2,886.52萬4.25%1.18億20.41%8,689.64萬16.16%5,567.43萬28.54%2,569.08萬61.60%1.13億
信用減值損失 -2.30%-293.62萬7.40%-595.52萬-54.01%-854.28萬23.58%-607.72萬61.77%-287.01萬-77.47%-643.08萬22.55%-554.71萬-143.37%-795.21萬-291.39%-750.78萬4.35%-362.37萬
資產減值損失 39.66%-1,068.17萬-26.52%-4,712.08萬-57.30%-2,661.3萬-41.52%-1,786.61萬-391.36%-1,770.3萬-32.15%-3,724.33萬10.65%-1,691.85萬8.17%-1,262.42萬53.29%-360.28萬31.48%-2,818.34萬
非經營性淨收益 10,099.09%729.96萬254.18%3,444.82萬371.14%1,508.32萬201.52%759.5萬102.13%7.16萬-885.34%-2,234.23萬38.19%-556.28萬-22.47%-748.13萬41.67%-335.9萬91.33%-226.75萬
公允價值變動淨收益 495.04%225.95萬1,244.12%582.35萬139.72%41.89萬--50.9萬433.09%37.97萬---50.9萬---105.48萬-------11.4萬----
投資淨收益 -41.52%359.29萬148.25%1,755.44萬114.45%1,310.59萬100.79%934.55萬221.46%614.41萬-46.39%707.13萬-15.57%611.14萬3.97%465.44萬151.13%191.13萬115.21%1,318.93萬
-其中:對聯營合營企業的投資收益 ----687.56%112.85萬---------------19.21萬----------------
資產處置收益 -----98.65%1.03萬-101.55%-1.18萬-100.85%-6,091.5-100.58%-4,157.1-31.72%76.3萬10.06%75.59萬52.08%71.94萬3,731.97%71.94萬1,762.67%111.73萬
其他收益 6.66%1,506.52萬357.90%6,413.6萬231.15%3,672.58萬180.91%2,168.99萬169.82%1,412.5萬-8.05%1,400.66萬20.91%1,109.03萬29.63%772.12萬67.20%523.49萬19.82%1,523.3萬
營業利潤 -4.46%1.34億19.95%6.5億20.71%4.86億28.89%3.23億28.69%1.41億35.35%5.42億41.23%4.03億48.23%2.51億62.78%1.09億178.95%4億
加:營業外收入 -0.71%1,539.81萬17.29%4,730.04萬20.79%4,845.64萬26.49%4,808.92萬12.73%1,550.77萬251.09%4,032.7萬263.17%4,011.56萬261.28%3,801.76萬1,275.61%1,375.61萬42.50%1,148.61萬
減:營業外支出 -99.76%983.55310.92%62.31萬308.26%51.46萬434.69%51.69萬677.99%41.76萬-59.26%-29.54萬-139.68%-24.71萬-121.15%-15.45萬-12.10%-7.22萬72.76%-18.55萬
利潤總額 -3.83%1.5億19.60%6.97億20.54%5.34億28.33%3.71億26.49%1.56億41.38%5.83億49.91%4.43億61.46%2.89億80.52%1.23億170.60%4.12億
減:所得稅費用 -4.91%1,926.25萬40.96%8,730.87萬32.16%7,065.46萬48.58%4,925.94萬57.77%2,025.71萬51.05%6,193.94萬62.86%5,346.34萬65.17%3,315.32萬111.79%1,283.93萬191.66%4,100.53萬
淨利潤 -3.67%1.3億17.06%6.09億18.94%4.64億25.70%3.21億22.84%1.35億40.31%5.21億48.29%3.9億60.99%2.56億77.47%1.1億168.46%3.71億
持續經營淨利潤 -3.67%1.3億17.06%6.09億18.94%4.64億25.70%3.21億22.84%1.35億40.31%5.21億48.29%3.9億60.99%2.56億77.47%1.1億168.46%3.71億
歸屬于母公司所有者的淨利潤 -3.67%1.3億17.06%6.09億18.94%4.64億25.70%3.21億22.84%1.35億40.31%5.21億48.29%3.9億60.99%2.56億77.47%1.1億168.46%3.71億
每股收益
基本每股收益 -3.66%0.249917.00%1.1718.94%0.88825.70%0.615722.82%0.259440.85%148.28%0.746661.01%0.489877.48%0.2112173.08%0.71
稀釋每股收益 -3.66%0.249917.00%1.1718.94%0.88825.70%0.615722.82%0.259440.85%148.28%0.746661.01%0.489877.48%0.2112173.08%0.71
其他綜合收益 552.78%254.19萬-186.19%-258.49萬-53.16%161.11萬92.58%281.21萬-125.96%-56.14萬457.74%299.89萬2,076.86%343.96萬1,567.75%146.02萬-344.18%-24.85萬2.83%-83.83萬
歸屬于母公司所有者的其他綜合收益總額 552.78%254.19萬-186.19%-258.49萬-53.16%161.11萬92.58%281.21萬-125.96%-56.14萬457.74%299.89萬2,076.86%343.96萬1,567.75%146.02萬-344.18%-24.85萬2.83%-83.83萬
綜合收益總額 -1.39%1.33億15.90%6.07億18.31%4.65億26.08%3.24億22.61%1.35億41.44%5.24億49.70%3.93億62.01%2.57億76.78%1.1億169.54%3.7億
歸屬于母公司所有者的綜合收益總額 -1.39%1.33億15.90%6.07億18.31%4.65億26.08%3.24億22.61%1.35億41.44%5.24億49.70%3.93億62.01%2.57億76.78%1.1億169.54%3.7億
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------無保留意見
會計師事務所 --立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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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