滬深市場個股詳情

603718 海利生物

添加自選
  • 8.10
  • -0.08-0.98%
未開盤 12/02 15:00 (北京)
53.29億總市值623.08市盈率TTM

海利生物關鍵統計數據

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
-10.37%1.74億
-9.50%1.08億
-1.31%7,030.44萬
-19.76%2.41億
-28.56%1.95億
-30.47%1.19億
-16.27%7,123.44萬
-13.62%3億
1.90%2.72億
1.70%1.71億
營業收入
-10.37%1.74億
-9.50%1.08億
-1.31%7,030.44萬
-19.76%2.41億
-28.56%1.95億
-30.47%1.19億
-16.27%7,123.44萬
-13.62%3億
1.90%2.72億
1.70%1.71億
其他業務收入
----
--682.57
----
59.57%936.96萬
----
--0
----
415.00%587.17萬
----
--1,402.48萬
營業總成本
15.88%2.1億
16.60%1.33億
29.88%7,948.38萬
-15.03%2.48億
-25.42%1.81億
-26.44%1.14億
-19.33%6,119.58萬
-11.06%2.91億
-4.54%2.43億
-0.72%1.55億
營業成本
-7.13%8,881.89萬
8.21%5,618.88萬
39.78%3,955.38萬
-4.94%1.17億
-9.11%9,563.94萬
-19.05%5,192.44萬
-21.98%2,829.77萬
-19.87%1.23億
-19.73%1.05億
-14.33%6,414.6萬
營業稅金及附加
-6.24%227.35萬
-6.40%144.47萬
2.21%79.09萬
-5.43%314.64萬
-17.38%242.47萬
-22.35%154.35萬
12.89%77.38萬
-4.87%332.69萬
21.56%293.48萬
29.98%198.78萬
銷售費用
-2.25%3,578.53萬
-24.86%2,195.63萬
-27.08%1,142.82萬
-29.28%4,083.19萬
-35.51%3,660.86萬
-24.80%2,921.94萬
20.95%1,567.18萬
-27.34%5,774.07萬
-2.35%5,676.69萬
0.63%3,885.6萬
管理費用
137.76%6,296.26萬
124.54%3,934.33萬
129.22%2,110.08萬
-14.71%5,894.22萬
-46.48%2,648.12萬
-44.73%1,752.17萬
-45.28%920.56萬
37.02%6,910.85萬
42.32%4,947.59萬
38.56%3,170.23萬
財務費用
102.84%344.38萬
132.66%230.46萬
73.48%111.4萬
-66.65%275.38萬
-74.49%169.78萬
-80.24%99.05萬
-77.83%64.22萬
-31.56%825.82萬
-25.28%665.53萬
-13.81%501.37萬
-利息費用
13.76%382.19萬
38.68%261.05萬
51.61%134.4萬
-47.73%538.91萬
-56.26%335.96萬
-68.32%188.24萬
-70.00%88.65萬
-16.70%1,031.06萬
-16.52%768.06萬
-2.99%594.12萬
-利息收入
75.45%-41.27萬
63.89%-32.45萬
9.18%-23.62萬
-24.39%-267.73萬
-14.89%-168.11萬
13.81%-89.85萬
12.00%-26.01萬
-1,130.52%-215.23萬
-1,192.76%-146.32萬
-1,123.89%-104.25萬
研發費用
-8.90%1,683.02萬
-9.23%1,139.31萬
-16.79%549.6萬
-16.60%2,497.19萬
-16.26%1,847.43萬
-2.87%1,255.16萬
5.98%660.47萬
4.55%2,994.37萬
13.89%2,206.14萬
7.39%1,292.31萬
信用減值損失
63.76%-216.96萬
70.58%-13.72萬
240.68%70.68萬
-155.55%-103.02萬
-128.57%-598.71萬
86.57%-46.62萬
72.91%-50.24萬
128.94%185.47萬
22.95%-261.94萬
-163.64%-347.12萬
資產減值損失
----
----
----
-116.62%-329.71萬
138.18%152.2萬
--152.2萬
--83.72萬
68.20%-152.2萬
-14,879.43%-398.63萬
----
非經營性淨收益
-86.92%827.3萬
-91.33%679.5萬
-20.34%366.62萬
1.14%6,209.85萬
451.13%6,327.13萬
580.31%7,840.31萬
923.76%460.25萬
62.97%6,139.9萬
-52.78%1,148.02萬
-11.67%1,152.45萬
公允價值變動淨收益
-200.99%-84.81萬
-152.84%-52.37萬
--144.38萬
-455.34%-1,651.77萬
135.42%83.98萬
-27.87%99.12萬
----
-135.92%-297.43萬
---237.07萬
--137.42萬
投資淨收益
-86.69%767.51萬
-93.58%434.47萬
-69.71%85.79萬
412.22%7,314.05萬
227.60%5,764.77萬
483.06%6,765.51萬
50.60%283.26萬
-48.29%1,427.91萬
3.69%1,759.69萬
-9.93%1,160.35萬
-其中:對聯營合營企業的投資收益
565.14%1,161.44萬
-63.73%363.85萬
-69.01%53.32萬
44.77%1,148.9萬
-123.98%-249.69萬
1.26%1,003.29萬
57.44%172.09萬
-25.52%793.61萬
74.19%1,041.06萬
134.32%990.78萬
資產處置收益
----
----
----
614.00%60.61萬
748.77%72.05萬
--70.95萬
---3,176.12
-98.86%8.49萬
-98.86%8.49萬
----
其他收益
-57.61%361.55萬
-61.07%311.12萬
-54.27%65.77萬
-81.49%919.69萬
207.35%852.84萬
296.00%799.15萬
82.24%143.82萬
793.52%4,967.67萬
-16.93%277.48萬
33.86%201.81萬
營業利潤
-135.81%-2,741.32萬
-121.83%-1,823.73萬
-137.66%-551.32萬
-21.10%5,517.06萬
87.82%7,654.85萬
199.48%8,354.42萬
69.10%1,464.11萬
22.16%6,992.42萬
10.32%4,075.71萬
9.68%2,789.62萬
加:營業外收入
2,506.37%3,478.09萬
3,396.37%3,478.08萬
-99.74%2,894.51
-98.47%94.85萬
-5.91%133.45萬
-29.14%99.48萬
-20.89%111.28萬
7,986.82%6,207.9萬
115.67%141.83萬
247,720.33%140.39萬
減:營業外支出
68.99%9.04萬
1,628.21%6.12萬
343.66%1.57萬
-87.71%9.66萬
-3.26%5.35萬
-92.93%3,538.75
444.42%3,538.75
-9.67%78.59萬
-93.58%5.53萬
41,811.81%5.01萬
利潤總額
-90.65%727.73萬
-80.50%1,648.23萬
-135.09%-552.6萬
-57.31%5,602.25萬
84.78%7,782.95萬
189.01%8,453.55萬
56.50%1,575.03萬
129.64%1.31億
14.64%4,212萬
15.00%2,925萬
減:所得稅費用
-163.72%-813.17萬
-44.05%610.62萬
-154.00%-116.49萬
-70.73%600.87萬
50.45%1,276.09萬
105.48%1,091.29萬
22.13%215.71萬
78.91%2,052.63萬
-22.10%848.15萬
-9.27%531.09萬
淨利潤
-76.32%1,540.9萬
-85.91%1,037.61萬
-132.08%-436.11萬
-54.82%5,001.38萬
93.43%6,506.86萬
207.54%7,362.26萬
63.82%1,359.32萬
142.39%1.11億
30.11%3,363.85萬
22.25%2,393.91萬
持續經營淨利潤
-76.32%1,540.9萬
-85.91%1,037.61萬
-132.08%-436.11萬
-54.82%5,001.38萬
93.43%6,506.86萬
207.54%7,362.26萬
63.82%1,359.32萬
142.39%1.11億
30.11%3,363.85萬
22.25%2,393.91萬
減：少數股東損益
50.53%-476.44萬
41.49%-474.88萬
0.11%-64.17萬
-17.77%-1,285.64萬
-49.99%-962.99萬
-288.93%-811.58萬
-1,185.53%-64.24萬
-33.29%-1,091.69萬
-9.44%-642.02萬
50.39%-208.67萬
歸屬于母公司所有者的淨利潤
-72.99%2,017.34萬
-81.50%1,512.5萬
-126.13%-371.94萬
-48.30%6,287.02萬
86.47%7,469.85萬
214.07%8,173.84萬
70.53%1,423.57萬
125.80%1.22億
26.28%4,005.87萬
9.41%2,602.58萬
每股收益
基本每股收益
----
-81.48%0.0235
-150.00%-0.01
-47.37%0.1
----
--0.1269
--0.02
137.50%0.19
----
----
稀釋每股收益
----
-81.48%0.0235
-150.00%-0.01
-47.37%0.1
----
--0.1269
--0.02
137.50%0.19
----
----
其他綜合收益
-79.90%156.86萬
-163.17%-890.35萬
-371.99%-827.07萬
169.00%1,300.17萬
179.65%780.42萬
330.42%1,409.41萬
168.27%304.08萬
120.85%483.34萬
29.18%-979.85萬
34.32%-611.66萬
歸屬于母公司所有者的其他綜合收益總額
-79.90%156.86萬
-163.17%-890.35萬
-371.99%-827.07萬
169.00%1,300.17萬
179.65%780.42萬
330.42%1,409.41萬
168.27%304.08萬
120.85%483.34萬
29.18%-979.85萬
34.32%-611.66萬
綜合收益總額
-76.70%1,697.76萬
-98.32%147.26萬
-175.94%-1,263.18萬
-45.45%6,301.54萬
205.67%7,287.28萬
392.17%8,771.67萬
332.77%1,663.4萬
413.89%1.16億
98.36%2,384萬
73.55%1,782.26萬
歸屬于母公司所有者的綜合收益總額
-73.65%2,174.2萬
-93.51%622.15萬
-169.40%-1,199萬
-39.99%7,587.19萬
172.64%8,250.28萬
381.35%9,583.25萬
343.72%1,727.64萬
312.26%1.26億
69.19%3,026.03萬
37.53%1,990.93萬
歸屬於少數股東的綜合收益總額
50.53%-476.44萬
41.49%-474.88萬
0.11%-64.17萬
-17.77%-1,285.64萬
-49.99%-962.99萬
-288.93%-811.58萬
-1,185.53%-64.24萬
-33.29%-1,091.69萬
-9.44%-642.02萬
50.39%-208.67萬
加:影響母公司綜合收益總額的調整項目
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--0.01
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----
----
----
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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
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--
--
無保留意見
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會計師事務所
--
--
--
大華會計師事務所(特殊普通合夥)
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--
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大華會計師事務所(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 -10.37%1.74億-9.50%1.08億-1.31%7,030.44萬-19.76%2.41億-28.56%1.95億-30.47%1.19億-16.27%7,123.44萬-13.62%3億1.90%2.72億1.70%1.71億
營業收入 -10.37%1.74億-9.50%1.08億-1.31%7,030.44萬-19.76%2.41億-28.56%1.95億-30.47%1.19億-16.27%7,123.44萬-13.62%3億1.90%2.72億1.70%1.71億
其他業務收入 ------682.57----59.57%936.96萬------0----415.00%587.17萬------1,402.48萬
營業總成本 15.88%2.1億16.60%1.33億29.88%7,948.38萬-15.03%2.48億-25.42%1.81億-26.44%1.14億-19.33%6,119.58萬-11.06%2.91億-4.54%2.43億-0.72%1.55億
營業成本 -7.13%8,881.89萬8.21%5,618.88萬39.78%3,955.38萬-4.94%1.17億-9.11%9,563.94萬-19.05%5,192.44萬-21.98%2,829.77萬-19.87%1.23億-19.73%1.05億-14.33%6,414.6萬
營業稅金及附加 -6.24%227.35萬-6.40%144.47萬2.21%79.09萬-5.43%314.64萬-17.38%242.47萬-22.35%154.35萬12.89%77.38萬-4.87%332.69萬21.56%293.48萬29.98%198.78萬
銷售費用 -2.25%3,578.53萬-24.86%2,195.63萬-27.08%1,142.82萬-29.28%4,083.19萬-35.51%3,660.86萬-24.80%2,921.94萬20.95%1,567.18萬-27.34%5,774.07萬-2.35%5,676.69萬0.63%3,885.6萬
管理費用 137.76%6,296.26萬124.54%3,934.33萬129.22%2,110.08萬-14.71%5,894.22萬-46.48%2,648.12萬-44.73%1,752.17萬-45.28%920.56萬37.02%6,910.85萬42.32%4,947.59萬38.56%3,170.23萬
財務費用 102.84%344.38萬132.66%230.46萬73.48%111.4萬-66.65%275.38萬-74.49%169.78萬-80.24%99.05萬-77.83%64.22萬-31.56%825.82萬-25.28%665.53萬-13.81%501.37萬
-利息費用 13.76%382.19萬38.68%261.05萬51.61%134.4萬-47.73%538.91萬-56.26%335.96萬-68.32%188.24萬-70.00%88.65萬-16.70%1,031.06萬-16.52%768.06萬-2.99%594.12萬
-利息收入 75.45%-41.27萬63.89%-32.45萬9.18%-23.62萬-24.39%-267.73萬-14.89%-168.11萬13.81%-89.85萬12.00%-26.01萬-1,130.52%-215.23萬-1,192.76%-146.32萬-1,123.89%-104.25萬
研發費用 -8.90%1,683.02萬-9.23%1,139.31萬-16.79%549.6萬-16.60%2,497.19萬-16.26%1,847.43萬-2.87%1,255.16萬5.98%660.47萬4.55%2,994.37萬13.89%2,206.14萬7.39%1,292.31萬
信用減值損失 63.76%-216.96萬70.58%-13.72萬240.68%70.68萬-155.55%-103.02萬-128.57%-598.71萬86.57%-46.62萬72.91%-50.24萬128.94%185.47萬22.95%-261.94萬-163.64%-347.12萬
資產減值損失 -------------116.62%-329.71萬138.18%152.2萬--152.2萬--83.72萬68.20%-152.2萬-14,879.43%-398.63萬----
非經營性淨收益 -86.92%827.3萬-91.33%679.5萬-20.34%366.62萬1.14%6,209.85萬451.13%6,327.13萬580.31%7,840.31萬923.76%460.25萬62.97%6,139.9萬-52.78%1,148.02萬-11.67%1,152.45萬
公允價值變動淨收益 -200.99%-84.81萬-152.84%-52.37萬--144.38萬-455.34%-1,651.77萬135.42%83.98萬-27.87%99.12萬-----135.92%-297.43萬---237.07萬--137.42萬
投資淨收益 -86.69%767.51萬-93.58%434.47萬-69.71%85.79萬412.22%7,314.05萬227.60%5,764.77萬483.06%6,765.51萬50.60%283.26萬-48.29%1,427.91萬3.69%1,759.69萬-9.93%1,160.35萬
-其中:對聯營合營企業的投資收益 565.14%1,161.44萬-63.73%363.85萬-69.01%53.32萬44.77%1,148.9萬-123.98%-249.69萬1.26%1,003.29萬57.44%172.09萬-25.52%793.61萬74.19%1,041.06萬134.32%990.78萬
資產處置收益 ------------614.00%60.61萬748.77%72.05萬--70.95萬---3,176.12-98.86%8.49萬-98.86%8.49萬----
其他收益 -57.61%361.55萬-61.07%311.12萬-54.27%65.77萬-81.49%919.69萬207.35%852.84萬296.00%799.15萬82.24%143.82萬793.52%4,967.67萬-16.93%277.48萬33.86%201.81萬
營業利潤 -135.81%-2,741.32萬-121.83%-1,823.73萬-137.66%-551.32萬-21.10%5,517.06萬87.82%7,654.85萬199.48%8,354.42萬69.10%1,464.11萬22.16%6,992.42萬10.32%4,075.71萬9.68%2,789.62萬
加:營業外收入 2,506.37%3,478.09萬3,396.37%3,478.08萬-99.74%2,894.51-98.47%94.85萬-5.91%133.45萬-29.14%99.48萬-20.89%111.28萬7,986.82%6,207.9萬115.67%141.83萬247,720.33%140.39萬
減:營業外支出 68.99%9.04萬1,628.21%6.12萬343.66%1.57萬-87.71%9.66萬-3.26%5.35萬-92.93%3,538.75444.42%3,538.75-9.67%78.59萬-93.58%5.53萬41,811.81%5.01萬
利潤總額 -90.65%727.73萬-80.50%1,648.23萬-135.09%-552.6萬-57.31%5,602.25萬84.78%7,782.95萬189.01%8,453.55萬56.50%1,575.03萬129.64%1.31億14.64%4,212萬15.00%2,925萬
減:所得稅費用 -163.72%-813.17萬-44.05%610.62萬-154.00%-116.49萬-70.73%600.87萬50.45%1,276.09萬105.48%1,091.29萬22.13%215.71萬78.91%2,052.63萬-22.10%848.15萬-9.27%531.09萬
淨利潤 -76.32%1,540.9萬-85.91%1,037.61萬-132.08%-436.11萬-54.82%5,001.38萬93.43%6,506.86萬207.54%7,362.26萬63.82%1,359.32萬142.39%1.11億30.11%3,363.85萬22.25%2,393.91萬
持續經營淨利潤 -76.32%1,540.9萬-85.91%1,037.61萬-132.08%-436.11萬-54.82%5,001.38萬93.43%6,506.86萬207.54%7,362.26萬63.82%1,359.32萬142.39%1.11億30.11%3,363.85萬22.25%2,393.91萬
減：少數股東損益 50.53%-476.44萬41.49%-474.88萬0.11%-64.17萬-17.77%-1,285.64萬-49.99%-962.99萬-288.93%-811.58萬-1,185.53%-64.24萬-33.29%-1,091.69萬-9.44%-642.02萬50.39%-208.67萬
歸屬于母公司所有者的淨利潤 -72.99%2,017.34萬-81.50%1,512.5萬-126.13%-371.94萬-48.30%6,287.02萬86.47%7,469.85萬214.07%8,173.84萬70.53%1,423.57萬125.80%1.22億26.28%4,005.87萬9.41%2,602.58萬
每股收益
基本每股收益 -----81.48%0.0235-150.00%-0.01-47.37%0.1------0.1269--0.02137.50%0.19--------
稀釋每股收益 -----81.48%0.0235-150.00%-0.01-47.37%0.1------0.1269--0.02137.50%0.19--------
其他綜合收益 -79.90%156.86萬-163.17%-890.35萬-371.99%-827.07萬169.00%1,300.17萬179.65%780.42萬330.42%1,409.41萬168.27%304.08萬120.85%483.34萬29.18%-979.85萬34.32%-611.66萬
歸屬于母公司所有者的其他綜合收益總額 -79.90%156.86萬-163.17%-890.35萬-371.99%-827.07萬169.00%1,300.17萬179.65%780.42萬330.42%1,409.41萬168.27%304.08萬120.85%483.34萬29.18%-979.85萬34.32%-611.66萬
綜合收益總額 -76.70%1,697.76萬-98.32%147.26萬-175.94%-1,263.18萬-45.45%6,301.54萬205.67%7,287.28萬392.17%8,771.67萬332.77%1,663.4萬413.89%1.16億98.36%2,384萬73.55%1,782.26萬
歸屬于母公司所有者的綜合收益總額 -73.65%2,174.2萬-93.51%622.15萬-169.40%-1,199萬-39.99%7,587.19萬172.64%8,250.28萬381.35%9,583.25萬343.72%1,727.64萬312.26%1.26億69.19%3,026.03萬37.53%1,990.93萬
歸屬於少數股東的綜合收益總額 50.53%-476.44萬41.49%-474.88萬0.11%-64.17萬-17.77%-1,285.64萬-49.99%-962.99萬-288.93%-811.58萬-1,185.53%-64.24萬-33.29%-1,091.69萬-9.44%-642.02萬50.39%-208.67萬
加:影響母公司綜合收益總額的調整項目 ----------0.01----------------------------
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。

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