滬深市場個股詳情

603759 海天股份

添加自選
  • 5.62
  • -0.01-0.18%
未開盤 07/23 15:00 (北京)
25.95億總市值10.87市盈率TTM

海天股份關鍵統計數據

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
3.43%2.88億
7.53%12.77億
10.49%9.24億
11.32%6.18億
9.28%2.79億
9.58%11.87億
15.49%8.36億
22.07%5.55億
23.03%2.55億
27.42%10.84億
營業收入
3.43%2.88億
7.53%12.77億
10.49%9.24億
11.32%6.18億
9.28%2.79億
9.58%11.87億
15.49%8.36億
22.07%5.55億
23.03%2.55億
27.42%10.84億
其他業務收入
----
69.36%1,346.23萬
----
29.57%430.26萬
----
10.46%794.89萬
----
-0.50%332.07萬
----
-13.80%719.63萬
營業總成本
9.41%2.55億
4.54%9.78億
5.93%7.13億
5.63%4.68億
12.55%2.34億
11.62%9.36億
18.75%6.73億
24.43%4.43億
24.44%2.07億
32.39%8.38億
營業成本
6.52%1.7億
0.03%6.63億
6.06%4.88億
7.75%3.23億
13.68%1.59億
11.58%6.62億
18.18%4.6億
23.96%3億
28.05%1.4億
39.35%5.94億
營業稅金及附加
10.67%626.49萬
6.42%2,504.27萬
11.49%1,891.11萬
13.30%1,229.85萬
4.38%566.09萬
11.77%2,353.26萬
9.47%1,696.23萬
10.44%1,085.52萬
7.98%542.34萬
10.67%2,105.39萬
銷售費用
41.26%629.1萬
12.07%2,244.71萬
16.28%1,672.82萬
12.72%1,587.9萬
-11.45%445.34萬
31.42%2,003萬
13.52%1,438.61萬
29.01%1,408.73萬
59.39%502.95萬
-0.23%1,524.11萬
管理費用
26.25%5,022.6萬
33.31%1.78億
28.72%1.25億
22.15%7,327.06萬
36.53%3,978.15萬
16.54%1.34億
19.74%9,676.32萬
21.89%5,998.34萬
10.76%2,913.67萬
41.62%1.15億
財務費用
-3.25%2,258.73萬
-6.37%8,528.18萬
-24.44%6,198.66萬
-26.90%4,159.84萬
-12.97%2,334.55萬
3.01%9,108.21萬
24.04%8,203.44萬
33.94%5,690.3萬
21.51%2,682.51萬
0.30%8,842.11萬
-利息費用
-4.44%2,460.87萬
-10.64%9,809.55萬
-13.36%7,558.8萬
-14.08%5,090.62萬
-7.78%2,575.19萬
13.49%1.1億
23.86%8,724.43萬
30.89%5,924.52萬
26.46%2,792.54萬
14.95%9,673.37萬
-利息收入
9.86%-247.47萬
23.66%-1,509.94萬
-142.11%-1,525.8萬
-222.67%-997.53萬
-75.50%-274.52萬
-95.42%-1,977.81萬
-16.42%-630.2萬
7.33%-309.15萬
-543.84%-156.42萬
-282.28%-1,012.07萬
研發費用
-56.23%42.22萬
-8.56%439.49萬
0.78%352.33萬
30.62%219.72萬
5.02%96.46萬
-5.01%480.63萬
20.33%349.62萬
-15.31%168.21萬
27.27%91.85萬
38.98%505.95萬
信用減值損失
103.17%28.75萬
-146.78%-4,194.04萬
-85.67%-2,880.6萬
-116.96%-2,353.37萬
-58.11%-906.89萬
11.58%-1,699.48萬
-43.85%-1,551.49萬
-78.02%-1,084.71萬
-609.23%-573.58萬
-41.82%-1,922.05萬
資產減值損失
5,585.40%5.5萬
79.69%-26.71萬
-87.36%-9.49萬
97.30%-1,523.02
101.37%966.8
-391.12%-131.53萬
-152.03%-5.06萬
-169.66%-5.63萬
-560.65%-7.05萬
44.92%-26.78萬
非經營性淨收益
137.33%260.95萬
-156.87%-1,558.2萬
-124.19%-603.09萬
-304.66%-960.51萬
-403.42%-699.05萬
117.36%2,740.17萬
2,583.05%2,493.5萬
71.36%469.31萬
29.87%230.39萬
656.05%1,260.66萬
投資淨收益
553.47%48.11萬
-46.58%1,618.33萬
-33.15%1,576.33萬
46.58%869.82萬
-95.91%7.36萬
166.76%3,029.3萬
923.08%2,358.01萬
286.03%593.4萬
118.80%180.02萬
167.46%1,135.58萬
-其中:對聯營合營企業的投資收益
4,626.37%48.11萬
19.71%560.19萬
346.71%556.52萬
-1.22%177.3萬
-101.05%-1.06萬
-55.89%467.96萬
-44.95%124.58萬
18.48%179.48萬
23.52%101.63萬
149.88%1,060.94萬
資產處置收益
-50,645.74%-2.28萬
13.36%5.7萬
3,251.12%5.84萬
1,937.06%5.85萬
-101.64%-44.95
-98.53%5.03萬
-99.95%1,742.65
-99.91%2,873.9
111.25%2,740.27
--341.61萬
其他收益
-9.74%180.87萬
-32.43%1,038.51萬
-58.34%704.83萬
-46.44%517.34萬
-68.23%200.38萬
-11.28%1,536.85萬
185.00%1,691.86萬
149.62%965.97萬
251.39%630.73萬
51.15%1,732.3萬
營業利潤
-7.41%3,526.47萬
1.43%2.83億
8.97%2.05億
20.26%1.4億
-23.45%3,808.57萬
8.22%2.79億
18.87%1.88億
15.07%1.16億
17.78%4,975.51萬
17.85%2.58億
加:營業外收入
-36.85%25.1萬
136.66%516.66萬
-32.50%99.13萬
-23.57%77.21萬
-45.96%39.75萬
-57.70%218.31萬
-69.20%146.87萬
-56.69%101.02萬
227.87%73.56萬
197.54%516.08萬
減:營業外支出
-43.51%6.6萬
-93.21%176.2萬
-44.65%122.88萬
5.25%33.67萬
-10.65%11.69萬
2,504.35%2,594.01萬
174.88%222.01萬
-42.98%31.99萬
-39.11%13.08萬
-87.78%99.6萬
利潤總額
-7.60%3,544.97萬
12.20%2.87億
9.28%2.04億
19.92%1.4億
-23.82%3,836.64萬
-2.56%2.55億
15.49%1.87億
13.76%1.17億
19.19%5,035.99萬
23.37%2.62億
減:所得稅費用
-20.38%543.63萬
23.80%4,975.02萬
37.16%3,345.12萬
31.78%2,146萬
-20.38%682.77萬
-8.23%4,018.65萬
-22.94%2,438.87萬
-31.01%1,628.49萬
29.12%857.52萬
35.87%4,379.15萬
淨利潤
-4.84%3,001.34萬
10.03%2.37億
5.10%1.71億
18.01%1.19億
-24.52%3,153.86萬
-1.42%2.15億
24.83%1.63億
27.10%1.01億
17.33%4,178.47萬
21.14%2.18億
持續經營淨利潤
-4.84%3,001.34萬
8.99%2.37億
4.31%1.71億
17.05%1.19億
-25.12%3,153.86萬
-0.85%2.17億
25.78%1.64億
28.14%1.01億
18.28%4,211.97萬
21.58%2.19億
終止經營淨利潤
----
----
----
----
----
-156.64%-205.77萬
---123.71萬
---82.08萬
---33.5萬
---80.18萬
減：少數股東損益
211.55%91.39萬
-362.90%-521.52萬
-292.71%-313.33萬
-345.11%-213.98萬
-411.28%-81.93萬
-56.30%198.37萬
-46.18%162.59萬
-60.75%87.3萬
-79.58%26.32萬
-16.20%453.89萬
歸屬于母公司所有者的淨利潤
-10.07%2,909.95萬
13.50%2.42億
8.11%1.74億
21.18%1.21億
-22.07%3,235.79萬
-0.26%2.13億
26.52%1.61億
29.64%9,978.83萬
20.97%4,152.15萬
22.30%2.14億
每股收益
基本每股收益
-14.29%0.06
13.04%0.52
8.57%0.38
18.18%0.26
-46.15%0.07
-36.99%0.46
-20.45%0.35
-21.43%0.22
-13.33%0.13
-2.67%0.73
稀釋每股收益
-14.29%0.06
13.04%0.52
8.57%0.38
18.18%0.26
-46.15%0.07
-36.99%0.46
-20.45%0.35
-21.43%0.22
-13.33%0.13
-2.67%0.73
其他綜合收益
綜合收益總額
-4.84%3,001.34萬
10.03%2.37億
5.10%1.71億
18.01%1.19億
-24.52%3,153.86萬
-1.42%2.15億
24.83%1.63億
27.10%1.01億
17.33%4,178.47萬
21.14%2.18億
歸屬于母公司所有者的綜合收益總額
-10.07%2,909.95萬
13.50%2.42億
8.11%1.74億
21.18%1.21億
-22.07%3,235.79萬
-0.26%2.13億
26.52%1.61億
29.64%9,978.83萬
20.97%4,152.15萬
22.30%2.14億
歸屬於少數股東的綜合收益總額
211.55%91.39萬
-362.90%-521.52萬
-292.71%-313.33萬
-345.11%-213.98萬
-411.28%-81.93萬
-56.30%198.37萬
-46.18%162.59萬
-60.75%87.3萬
-79.58%26.32萬
-16.20%453.89萬
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
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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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信永中和會計師事務所(特殊普通合夥)
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信永中和會計師事務所(特殊普通合夥)
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信永中和會計師事務所(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 3.43%2.88億7.53%12.77億10.49%9.24億11.32%6.18億9.28%2.79億9.58%11.87億15.49%8.36億22.07%5.55億23.03%2.55億27.42%10.84億
營業收入 3.43%2.88億7.53%12.77億10.49%9.24億11.32%6.18億9.28%2.79億9.58%11.87億15.49%8.36億22.07%5.55億23.03%2.55億27.42%10.84億
其他業務收入 ----69.36%1,346.23萬----29.57%430.26萬----10.46%794.89萬-----0.50%332.07萬-----13.80%719.63萬
營業總成本 9.41%2.55億4.54%9.78億5.93%7.13億5.63%4.68億12.55%2.34億11.62%9.36億18.75%6.73億24.43%4.43億24.44%2.07億32.39%8.38億
營業成本 6.52%1.7億0.03%6.63億6.06%4.88億7.75%3.23億13.68%1.59億11.58%6.62億18.18%4.6億23.96%3億28.05%1.4億39.35%5.94億
營業稅金及附加 10.67%626.49萬6.42%2,504.27萬11.49%1,891.11萬13.30%1,229.85萬4.38%566.09萬11.77%2,353.26萬9.47%1,696.23萬10.44%1,085.52萬7.98%542.34萬10.67%2,105.39萬
銷售費用 41.26%629.1萬12.07%2,244.71萬16.28%1,672.82萬12.72%1,587.9萬-11.45%445.34萬31.42%2,003萬13.52%1,438.61萬29.01%1,408.73萬59.39%502.95萬-0.23%1,524.11萬
管理費用 26.25%5,022.6萬33.31%1.78億28.72%1.25億22.15%7,327.06萬36.53%3,978.15萬16.54%1.34億19.74%9,676.32萬21.89%5,998.34萬10.76%2,913.67萬41.62%1.15億
財務費用 -3.25%2,258.73萬-6.37%8,528.18萬-24.44%6,198.66萬-26.90%4,159.84萬-12.97%2,334.55萬3.01%9,108.21萬24.04%8,203.44萬33.94%5,690.3萬21.51%2,682.51萬0.30%8,842.11萬
-利息費用 -4.44%2,460.87萬-10.64%9,809.55萬-13.36%7,558.8萬-14.08%5,090.62萬-7.78%2,575.19萬13.49%1.1億23.86%8,724.43萬30.89%5,924.52萬26.46%2,792.54萬14.95%9,673.37萬
-利息收入 9.86%-247.47萬23.66%-1,509.94萬-142.11%-1,525.8萬-222.67%-997.53萬-75.50%-274.52萬-95.42%-1,977.81萬-16.42%-630.2萬7.33%-309.15萬-543.84%-156.42萬-282.28%-1,012.07萬
研發費用 -56.23%42.22萬-8.56%439.49萬0.78%352.33萬30.62%219.72萬5.02%96.46萬-5.01%480.63萬20.33%349.62萬-15.31%168.21萬27.27%91.85萬38.98%505.95萬
信用減值損失 103.17%28.75萬-146.78%-4,194.04萬-85.67%-2,880.6萬-116.96%-2,353.37萬-58.11%-906.89萬11.58%-1,699.48萬-43.85%-1,551.49萬-78.02%-1,084.71萬-609.23%-573.58萬-41.82%-1,922.05萬
資產減值損失 5,585.40%5.5萬79.69%-26.71萬-87.36%-9.49萬97.30%-1,523.02101.37%966.8-391.12%-131.53萬-152.03%-5.06萬-169.66%-5.63萬-560.65%-7.05萬44.92%-26.78萬
非經營性淨收益 137.33%260.95萬-156.87%-1,558.2萬-124.19%-603.09萬-304.66%-960.51萬-403.42%-699.05萬117.36%2,740.17萬2,583.05%2,493.5萬71.36%469.31萬29.87%230.39萬656.05%1,260.66萬
投資淨收益 553.47%48.11萬-46.58%1,618.33萬-33.15%1,576.33萬46.58%869.82萬-95.91%7.36萬166.76%3,029.3萬923.08%2,358.01萬286.03%593.4萬118.80%180.02萬167.46%1,135.58萬
-其中:對聯營合營企業的投資收益 4,626.37%48.11萬19.71%560.19萬346.71%556.52萬-1.22%177.3萬-101.05%-1.06萬-55.89%467.96萬-44.95%124.58萬18.48%179.48萬23.52%101.63萬149.88%1,060.94萬
資產處置收益 -50,645.74%-2.28萬13.36%5.7萬3,251.12%5.84萬1,937.06%5.85萬-101.64%-44.95-98.53%5.03萬-99.95%1,742.65-99.91%2,873.9111.25%2,740.27--341.61萬
其他收益 -9.74%180.87萬-32.43%1,038.51萬-58.34%704.83萬-46.44%517.34萬-68.23%200.38萬-11.28%1,536.85萬185.00%1,691.86萬149.62%965.97萬251.39%630.73萬51.15%1,732.3萬
營業利潤 -7.41%3,526.47萬1.43%2.83億8.97%2.05億20.26%1.4億-23.45%3,808.57萬8.22%2.79億18.87%1.88億15.07%1.16億17.78%4,975.51萬17.85%2.58億
加:營業外收入 -36.85%25.1萬136.66%516.66萬-32.50%99.13萬-23.57%77.21萬-45.96%39.75萬-57.70%218.31萬-69.20%146.87萬-56.69%101.02萬227.87%73.56萬197.54%516.08萬
減:營業外支出 -43.51%6.6萬-93.21%176.2萬-44.65%122.88萬5.25%33.67萬-10.65%11.69萬2,504.35%2,594.01萬174.88%222.01萬-42.98%31.99萬-39.11%13.08萬-87.78%99.6萬
利潤總額 -7.60%3,544.97萬12.20%2.87億9.28%2.04億19.92%1.4億-23.82%3,836.64萬-2.56%2.55億15.49%1.87億13.76%1.17億19.19%5,035.99萬23.37%2.62億
減:所得稅費用 -20.38%543.63萬23.80%4,975.02萬37.16%3,345.12萬31.78%2,146萬-20.38%682.77萬-8.23%4,018.65萬-22.94%2,438.87萬-31.01%1,628.49萬29.12%857.52萬35.87%4,379.15萬
淨利潤 -4.84%3,001.34萬10.03%2.37億5.10%1.71億18.01%1.19億-24.52%3,153.86萬-1.42%2.15億24.83%1.63億27.10%1.01億17.33%4,178.47萬21.14%2.18億
持續經營淨利潤 -4.84%3,001.34萬8.99%2.37億4.31%1.71億17.05%1.19億-25.12%3,153.86萬-0.85%2.17億25.78%1.64億28.14%1.01億18.28%4,211.97萬21.58%2.19億
終止經營淨利潤 ---------------------156.64%-205.77萬---123.71萬---82.08萬---33.5萬---80.18萬
減：少數股東損益 211.55%91.39萬-362.90%-521.52萬-292.71%-313.33萬-345.11%-213.98萬-411.28%-81.93萬-56.30%198.37萬-46.18%162.59萬-60.75%87.3萬-79.58%26.32萬-16.20%453.89萬
歸屬于母公司所有者的淨利潤 -10.07%2,909.95萬13.50%2.42億8.11%1.74億21.18%1.21億-22.07%3,235.79萬-0.26%2.13億26.52%1.61億29.64%9,978.83萬20.97%4,152.15萬22.30%2.14億
每股收益
基本每股收益 -14.29%0.0613.04%0.528.57%0.3818.18%0.26-46.15%0.07-36.99%0.46-20.45%0.35-21.43%0.22-13.33%0.13-2.67%0.73
稀釋每股收益 -14.29%0.0613.04%0.528.57%0.3818.18%0.26-46.15%0.07-36.99%0.46-20.45%0.35-21.43%0.22-13.33%0.13-2.67%0.73
其他綜合收益
綜合收益總額 -4.84%3,001.34萬10.03%2.37億5.10%1.71億18.01%1.19億-24.52%3,153.86萬-1.42%2.15億24.83%1.63億27.10%1.01億17.33%4,178.47萬21.14%2.18億
歸屬于母公司所有者的綜合收益總額 -10.07%2,909.95萬13.50%2.42億8.11%1.74億21.18%1.21億-22.07%3,235.79萬-0.26%2.13億26.52%1.61億29.64%9,978.83萬20.97%4,152.15萬22.30%2.14億
歸屬於少數股東的綜合收益總額 211.55%91.39萬-362.90%-521.52萬-292.71%-313.33萬-345.11%-213.98萬-411.28%-81.93萬-56.30%198.37萬-46.18%162.59萬-60.75%87.3萬-79.58%26.32萬-16.20%453.89萬
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------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)------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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