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5
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300946
滬深市場個股詳情
300201 海倫哲
- 5.29
- +0.07+1.34%
已收盤 05/12 15:00 (北京)
53.38億總市值23.20市盈率TTM
5.34最高價5.19最低價26.20萬手成交量5.22今開5.22昨收1.38億成交額2.61%換手率23.83市盈率(靜)10.09億總股本6.9052周最高3.41市淨率53.19億流通值2.8452周最低6.26漲停價10.05億流通股11.59歷史最高4.18跌停價2.87%振幅1.06歷史最低0.04股息TTM5.27平均價13.07萬手內盤0.66%股息率TTM100股每手13.05萬手外盤
海倫哲關鍵統計數據
全部
顯示同比
| (Q3)2025/03/31 | (FY)2024/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 54.80%3.46億 | 17.69%15.91億 | -6.75%10.02億 | -16.28%5.22億 | -8.95%2.23億 | 32.03%13.52億 | 55.19%10.74億 | 48.69%6.23億 | 15.30%2.45億 | -38.52%10.24億 |
| 營業收入 | 54.80%3.46億 | 17.69%15.91億 | -6.75%10.02億 | -16.28%5.22億 | -8.95%2.23億 | 32.03%13.52億 | 55.19%10.74億 | 48.69%6.23億 | 15.30%2.45億 | -38.52%10.24億 |
| 其他業務收入 | ---- | -10.73%1,444.82萬 | ---- | 59.60%805.68萬 | ---- | 33.15%1,618.39萬 | ---- | 57.99%504.8萬 | ---- | -57.06%1,215.44萬 |
| 營業總成本 | 51.26%3.15億 | 14.91%13.44億 | -9.27%8.49億 | -17.03%4.64億 | -6.63%2.08億 | 29.26%11.7億 | 53.89%9.36億 | 50.12%5.59億 | 20.90%2.23億 | -36.66%9.05億 |
| 營業成本 | 55.68%2.43億 | 15.53%10.53億 | -13.05%6.63億 | -21.99%3.51億 | -7.01%1.56億 | 31.33%9.12億 | 62.39%7.62億 | 61.93%4.5億 | 23.25%1.68億 | -41.52%6.94億 |
| 營業稅金及附加 | -11.84%129.9萬 | 32.97%1,459.37萬 | 8.20%962.6萬 | -1.95%420.13萬 | 12.06%147.35萬 | 10.42%1,097.53萬 | 68.62%889.67萬 | 19.24%428.49萬 | -47.09%131.49萬 | -13.90%993.98萬 |
| 銷售費用 | 94.69%3,843.51萬 | 1.67%1.22億 | 20.98%8,382.86萬 | 3.24%4,467.66萬 | 4.50%1,974.22萬 | 20.83%1.2億 | 21.51%6,929.4萬 | 9.19%4,327.56萬 | 8.81%1,889.25萬 | 9.15%9,901.75萬 |
| 管理費用 | 1.92%1,966.87萬 | 18.63%8,457.62萬 | -6.34%5,253.44萬 | 26.70%3,947.27萬 | 12.50%1,929.85萬 | 37.71%7,129.28萬 | 40.80%5,609.23萬 | 29.25%3,115.51萬 | 35.21%1,715.36萬 | -15.34%5,176.89萬 |
| 財務費用 | -58.28%24.5萬 | -9.42%525.66萬 | 5.59%305.45萬 | 13.32%175.77萬 | -28.94%58.73萬 | 0.53%580.3萬 | 29.75%289.29萬 | 15.18%155.11萬 | -23.02%82.65萬 | -52.31%577.26萬 |
| -利息費用 | 9.24%151.07萬 | 1.79%646.52萬 | 41.97%427.63萬 | 48.33%268.17萬 | 97.66%138.29萬 | -20.27%635.17萬 | -38.89%301.21萬 | -30.91%180.79萬 | -38.92%69.96萬 | -54.38%796.66萬 |
| -利息收入 | -91.97%-153.37萬 | -204.51%-214.26萬 | -294.14%-159.48萬 | -282.03%-119.27萬 | -511.35%-79.89萬 | 69.61%-70.36萬 | 76.27%-40.46萬 | 77.42%-31.22萬 | 80.13%-13.07萬 | 58.91%-231.57萬 |
| 研發費用 | 10.00%1,169.63萬 | 28.65%6,487.02萬 | 2.20%3,762.02萬 | -21.26%2,308.8萬 | -35.69%1,063.26萬 | 13.76%5,042.56萬 | 6.34%3,680.91萬 | 12.02%2,932.28萬 | 15.51%1,653.21萬 | -33.07%4,432.49萬 |
| 信用減值損失 | -35.66%277.69萬 | -16.22%-989.57萬 | 2.31%-990.58萬 | -12.71%-710.9萬 | 128.31%431.59萬 | 76.47%-851.49萬 | 36.26%-1,014.03萬 | 46.88%-630.72萬 | 116.04%189.04萬 | 62.33%-3,619.41萬 |
| 資產減值損失 | ---- | 66.85%-586.99萬 | ---- | ---- | ---- | -352.92%-1,770.44萬 | ---- | ---- | ---- | 95.88%-390.89萬 |
| 非經營性淨收益 | -56.31%383.03萬 | -93.97%235.93萬 | 28,874.83%79.65萬 | 119.27%79.54萬 | 270.52%876.73萬 | 206.02%3,915.6萬 | 99.97%-2,768.21 | 34.43%-412.78萬 | 120.81%236.62萬 | 76.73%-3,693.21萬 |
| 公允價值變動淨收益 | ---- | --179.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -167.11%-3.54萬 |
| 投資淨收益 | -156.24%-54.18萬 | -95.45%246.95萬 | -54.52%155.34萬 | 71.15%241.84萬 | 271.41%96.34萬 | 4,707.55%5,428.41萬 | -35.67%341.54萬 | -49.88%141.3萬 | 7,091.29%25.94萬 | -94.38%112.91萬 |
| -其中:對聯營合營企業的投資收益 | -159.22%-54.18萬 | -11.47%264.57萬 | -35.96%218.73萬 | 116.00%305.22萬 | 252.73%91.5萬 | 143.94%298.83萬 | -35.67%341.54萬 | -49.88%141.3萬 | 7,091.29%25.94萬 | -12.06%122.5萬 |
| 資產處置收益 | ---- | 326,156.60%438.14萬 | 5,349.41%448.87萬 | 10,796.62%249.71萬 | 16,993.37%249.07萬 | 100.32%1,342.94 | 78.72%-8.55萬 | 90.25%-2.33萬 | 87.74%-1.47萬 | 89.19%-42.16萬 |
| 其他收益 | 59.96%159.52萬 | -14.52%947.91萬 | -31.54%466.03萬 | 278.49%298.88萬 | 331.49%99.72萬 | 343.79%1,108.98萬 | 226.04%680.76萬 | -53.51%78.97萬 | -56.97%23.11萬 | -84.50%249.89萬 |
| 營業利潤 | 44.91%3,487.71萬 | 12.66%2.5億 | 10.92%1.53億 | -2.16%5,851.13萬 | -3.20%2,406.89萬 | 169.34%2.22億 | 89.03%1.38億 | 48.49%5,980.16萬 | 45.47%2,486.34萬 | 4.92%8,226.34萬 |
| 加:營業外收入 | 22.62%2.35萬 | -44.29%669.23萬 | -95.67%49.18萬 | -99.07%10.31萬 | -90.52%1.92萬 | 3,003.17%1,201.38萬 | 26,026.25%1,135.45萬 | 46,715.81%1,110.39萬 | -36.02%20.21萬 | -79.69%38.71萬 |
| 減:營業外支出 | -96.98%3,675.25 | -65.51%217.84萬 | -69.61%127.2萬 | -87.18%52.47萬 | -59.49%12.16萬 | 545.70%631.63萬 | 1,076.90%418.52萬 | 1,345.43%409.42萬 | 284.54%30.03萬 | -89.70%97.82萬 |
| 利潤總額 | 45.61%3,489.69萬 | 11.82%2.54億 | 4.91%1.53億 | -13.05%5,808.97萬 | -3.23%2,396.64萬 | 178.27%2.27億 | 99.68%1.45億 | 66.97%6,681.14萬 | 42.90%2,476.53萬 | 15.33%8,167.24萬 |
| 減:所得稅費用 | 94.10%501.99萬 | 26.23%2,926.58萬 | 47.17%1,883.43萬 | -9.30%606.12萬 | -28.25%258.62萬 | 159.65%2,318.43萬 | 15.41%1,279.77萬 | 317.00%668.26萬 | 299.02%360.44萬 | 114.79%892.9萬 |
| 淨利潤 | 39.74%2,987.7萬 | 10.19%2.25億 | 0.84%1.34億 | -13.47%5,202.85萬 | 1.04%2,138.02萬 | 180.55%2.04億 | 114.82%1.33億 | 56.54%6,012.87萬 | 10.55%2,116.09萬 | -44.55%7,274.34萬 |
| 持續經營淨利潤 | 39.74%2,987.7萬 | 10.19%2.25億 | 0.84%1.34億 | -13.47%5,202.85萬 | 1.04%2,138.02萬 | 180.55%2.04億 | 114.82%1.33億 | 56.54%6,012.87萬 | 10.55%2,116.09萬 | -44.55%7,274.34萬 |
| 減：少數股東損益 | 201.36%123.85萬 | 169.06%122.85萬 | 294.64%64.6萬 | 141.11%82.98萬 | -43.86%-122.19萬 | -13,509.08%-177.88萬 | 87.63%-33.19萬 | -10.60%-201.87萬 | -1.70%-84.94萬 | -97.48%1.33萬 |
| 歸屬于母公司所有者的淨利潤 | 26.71%2,863.85萬 | 8.64%2.24億 | 0.10%1.33億 | -17.62%5,119.86萬 | 2.69%2,260.21萬 | 183.05%2.06億 | 106.39%1.33億 | 54.46%6,214.75萬 | 10.18%2,201.02萬 | -44.34%7,273.01萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 32.75%0.0304 | 13.78%0.2263 | 5.48%0.1347 | -13.23%0.0518 | 8.53%0.0229 | 184.55%0.1989 | 106.30%0.1277 | 54.26%0.0597 | 9.90%0.0211 | -44.30%0.0699 |
| 稀釋每股收益 | 32.75%0.0304 | 13.78%0.2263 | 5.48%0.1347 | -13.23%0.0518 | 8.53%0.0229 | 184.55%0.1989 | 106.30%0.1277 | 54.26%0.0597 | 9.90%0.0211 | -44.30%0.0699 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 39.74%2,987.7萬 | 10.19%2.25億 | 0.84%1.34億 | -13.47%5,202.85萬 | 1.04%2,138.02萬 | 180.55%2.04億 | 114.82%1.33億 | 56.54%6,012.87萬 | 10.55%2,116.09萬 | -44.55%7,274.34萬 |
| 歸屬于母公司所有者的綜合收益總額 | 26.71%2,863.85萬 | 8.64%2.24億 | 0.10%1.33億 | -17.62%5,119.86萬 | 2.69%2,260.21萬 | 183.05%2.06億 | 106.39%1.33億 | 54.46%6,214.75萬 | 10.18%2,201.02萬 | -44.34%7,273.01萬 |
| 歸屬於少數股東的綜合收益總額 | 201.36%123.85萬 | 169.06%122.85萬 | 294.64%64.6萬 | 141.11%82.98萬 | -43.86%-122.19萬 | -13,509.08%-177.88萬 | 87.63%-33.19萬 | -10.60%-201.87萬 | -1.70%-84.94萬 | -97.48%1.33萬 |
| 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 | -- | -- | -- | 帶解釋性說明的無保留意見 |
| 會計師事務所 | -- | 和信會計師事務所(特殊普通合夥) | -- | -- | -- | 和信會計師事務所(特殊普通合夥) | -- | -- | -- | 和信會計師事務所(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。