滬深市場個股詳情

603759 海天股份

添加自選
  • 7.14
  • +0.08+1.13%
休市中 11/29 15:00 (北京)
32.97億總市值15.52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
(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
13.55%10.49億
16.80%7.21億
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
營業收入
13.55%10.49億
16.80%7.21億
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
其他業務收入
----
76.66%760.1萬
----
69.36%1,346.23萬
----
29.57%430.26萬
----
10.46%794.89萬
----
-0.50%332.07萬
營業總成本
17.14%8.35億
23.65%5.79億
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
營業成本
19.69%5.84億
27.40%4.11億
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
營業稅金及附加
0.07%1,892.46萬
5.94%1,302.9萬
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
銷售費用
8.48%1,814.68萬
4.47%1,658.82萬
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
管理費用
15.49%1.44億
26.13%9,241.33萬
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
財務費用
11.88%6,935.3萬
6.55%4,432.23萬
-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
-利息費用
-1.45%7,449.24萬
-5.27%4,822.58萬
-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
-利息收入
57.86%-643.01萬
52.22%-476.64萬
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
研發費用
-51.96%169.26萬
-47.37%115.63萬
-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
信用減值損失
-19.82%-3,451.55萬
35.52%-1,517.46萬
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
資產減值損失
-440.49%-51.27萬
-21,195.89%-32.43萬
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
非經營性淨收益
-243.91%-2,074.06萬
47.29%-506.27萬
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
投資淨收益
-45.51%858.97萬
-20.98%687.35萬
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
-其中:對聯營合營企業的投資收益
-14.77%474.3萬
70.72%302.69萬
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
資產處置收益
-603.65%-29.41萬
-153.97%-3.16萬
-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
其他收益
-14.98%599.21萬
-30.52%359.43萬
-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
營業利潤
-5.78%1.93億
-1.73%1.37億
-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
加:營業外收入
188.34%285.84萬
-30.56%53.62萬
-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
減:營業外支出
217.77%390.48萬
818.42%309.2萬
-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
利潤總額
-6.19%1.92億
-3.86%1.35億
-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
減:所得稅費用
-5.54%3,159.86萬
-12.27%1,882.79萬
-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
淨利潤
-6.31%1.6億
-2.34%1.16億
-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
持續經營淨利潤
-6.31%1.6億
-2.34%1.16億
-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
終止經營淨利潤
----
----
----
----
----
----
----
-156.64%-205.77萬
---123.71萬
---82.08萬
減：少數股東損益
593.35%1,545.81萬
691.43%1,265.58萬
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
歸屬于母公司所有者的淨利潤
-16.89%1.45億
-14.53%1.03億
-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
每股收益
基本每股收益
-18.42%0.31
-15.38%0.22
-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
稀釋每股收益
-18.42%0.31
-15.38%0.22
-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
其他綜合收益
綜合收益總額
-6.31%1.6億
-2.34%1.16億
-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
歸屬于母公司所有者的綜合收益總額
-16.89%1.45億
-14.53%1.03億
-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
歸屬於少數股東的綜合收益總額
593.35%1,545.81萬
691.43%1,265.58萬
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
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
營業總收入 13.55%10.49億16.80%7.21億3.43%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
營業收入 13.55%10.49億16.80%7.21億3.43%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
其他業務收入 ----76.66%760.1萬----69.36%1,346.23萬----29.57%430.26萬----10.46%794.89萬-----0.50%332.07萬
營業總成本 17.14%8.35億23.65%5.79億9.41%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
營業成本 19.69%5.84億27.40%4.11億6.52%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
營業稅金及附加 0.07%1,892.46萬5.94%1,302.9萬10.67%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
銷售費用 8.48%1,814.68萬4.47%1,658.82萬41.26%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
管理費用 15.49%1.44億26.13%9,241.33萬26.25%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
財務費用 11.88%6,935.3萬6.55%4,432.23萬-3.25%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
-利息費用 -1.45%7,449.24萬-5.27%4,822.58萬-4.44%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
-利息收入 57.86%-643.01萬52.22%-476.64萬9.86%-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
研發費用 -51.96%169.26萬-47.37%115.63萬-56.23%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
信用減值損失 -19.82%-3,451.55萬35.52%-1,517.46萬103.17%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
資產減值損失 -440.49%-51.27萬-21,195.89%-32.43萬5,585.40%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
非經營性淨收益 -243.91%-2,074.06萬47.29%-506.27萬137.33%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
投資淨收益 -45.51%858.97萬-20.98%687.35萬553.47%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
-其中:對聯營合營企業的投資收益 -14.77%474.3萬70.72%302.69萬4,626.37%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
資產處置收益 -603.65%-29.41萬-153.97%-3.16萬-50,645.74%-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
其他收益 -14.98%599.21萬-30.52%359.43萬-9.74%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
營業利潤 -5.78%1.93億-1.73%1.37億-7.41%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
加:營業外收入 188.34%285.84萬-30.56%53.62萬-36.85%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
減:營業外支出 217.77%390.48萬818.42%309.2萬-43.51%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
利潤總額 -6.19%1.92億-3.86%1.35億-7.60%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
減:所得稅費用 -5.54%3,159.86萬-12.27%1,882.79萬-20.38%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
淨利潤 -6.31%1.6億-2.34%1.16億-4.84%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
持續經營淨利潤 -6.31%1.6億-2.34%1.16億-4.84%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
終止經營淨利潤 -----------------------------156.64%-205.77萬---123.71萬---82.08萬
減：少數股東損益 593.35%1,545.81萬691.43%1,265.58萬211.55%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
歸屬于母公司所有者的淨利潤 -16.89%1.45億-14.53%1.03億-10.07%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
每股收益
基本每股收益 -18.42%0.31-15.38%0.22-14.29%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
稀釋每股收益 -18.42%0.31-15.38%0.22-14.29%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
其他綜合收益
綜合收益總額 -6.31%1.6億-2.34%1.16億-4.84%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
歸屬于母公司所有者的綜合收益總額 -16.89%1.45億-14.53%1.03億-10.07%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
歸屬於少數股東的綜合收益總額 593.35%1,545.81萬691.43%1,265.58萬211.55%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
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。

分析

分析師評級

暫無數據

目標價預測

暫無數據

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

暫無數據