滬深市場個股詳情

300201 海倫哲

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  • 4.82
  • +0.06+1.26%
已收盤 01/06 15:00 (北京)
48.64億總市值23.63市盈率TTM

海倫哲關鍵統計數據

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
-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
-34.39%6.92億
-33.44%4.19億
營業收入
-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
-34.39%6.92億
-33.44%4.19億
其他業務收入
----
59.60%805.68萬
----
33.15%1,618.39萬
----
57.99%504.8萬
----
-57.06%1,215.44萬
----
-71.28%319.51萬
營業總成本
-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
-34.45%6.08億
-33.95%3.73億
營業成本
-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
-37.26%4.69億
-39.20%2.78億
營業稅金及附加
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
-17.16%527.61萬
-6.72%359.34萬
銷售費用
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
-31.13%5,702.87萬
-7.95%3,963.28萬
管理費用
-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
-30.56%3,983.89萬
-34.09%2,410.46萬
財務費用
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
-80.00%222.96萬
-83.80%134.67萬
-利息費用
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
-66.78%492.88萬
-76.53%261.66萬
-利息收入
-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
55.75%-170.53萬
53.86%-138.27萬
研發費用
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
54.74%3,461.38萬
68.76%2,617.69萬
信用減值損失
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
69.42%-1,590.97萬
75.95%-1,187.3萬
資產減值損失
----
----
----
-352.92%-1,770.44萬
----
----
----
95.88%-390.89萬
95.16%-190.92萬
415.60%132.31萬
非經營性淨收益
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
85.60%-1,084.72萬
81.28%-629.49萬
公允價值變動淨收益
----
----
----
----
----
----
----
-167.11%-3.54萬
-661.11%-2.34萬
-661.11%-2.34萬
投資淨收益
-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
-23.95%530.9萬
-16.84%281.93萬
-其中:對聯營合營企業的投資收益
-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
168.05%530.9萬
275.13%281.93萬
資產處置收益
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
93.16%-40.19萬
79.62%-23.93萬
其他收益
-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
-86.08%208.79萬
-87.20%169.84萬
營業利潤
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
41.35%7,313.25萬
25.97%4,027.28萬
加:營業外收入
-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
-97.26%4.35萬
-79.09%2.37萬
減:營業外支出
-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
-88.01%35.56萬
-55.28%28.33萬
利潤總額
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
44.60%7,282.04萬
27.23%4,001.33萬
減:所得稅費用
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
268.70%1,108.93萬
218.71%160.25萬
淨利潤
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
8.43%6,173.11萬
17.11%3,841.08萬
持續經營淨利潤
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
8.43%6,173.11萬
17.11%3,841.08萬
減:少數股東損益
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
-129.47%-268.26萬
-120.50%-182.52萬
歸屬于母公司所有者的淨利潤
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
34.67%6,441.36萬
68.38%4,023.6萬
每股收益
基本每股收益
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
34.57%0.0619
68.26%0.0387
稀釋每股收益
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
34.57%0.0619
68.26%0.0387
其他綜合收益
綜合收益總額
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
8.46%6,173.11萬
17.18%3,841.08萬
歸屬于母公司所有者的綜合收益總額
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
34.73%6,441.36萬
68.52%4,023.6萬
歸屬於少數股東的綜合收益總額
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
-129.47%-268.26萬
-120.50%-182.52萬
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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帶解釋性說明的無保留意見
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會計師事務所
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和信會計師事務所(特殊普通合夥)
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和信會計師事務所(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 -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 -34.39%6.92億 -33.44%4.19億
營業收入 -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 -34.39%6.92億 -33.44%4.19億
其他業務收入 ---- 59.60%805.68萬 ---- 33.15%1,618.39萬 ---- 57.99%504.8萬 ---- -57.06%1,215.44萬 ---- -71.28%319.51萬
營業總成本 -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 -34.45%6.08億 -33.95%3.73億
營業成本 -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 -37.26%4.69億 -39.20%2.78億
營業稅金及附加 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 -17.16%527.61萬 -6.72%359.34萬
銷售費用 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 -31.13%5,702.87萬 -7.95%3,963.28萬
管理費用 -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 -30.56%3,983.89萬 -34.09%2,410.46萬
財務費用 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 -80.00%222.96萬 -83.80%134.67萬
-利息費用 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 -66.78%492.88萬 -76.53%261.66萬
-利息收入 -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 55.75%-170.53萬 53.86%-138.27萬
研發費用 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 54.74%3,461.38萬 68.76%2,617.69萬
信用減值損失 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 69.42%-1,590.97萬 75.95%-1,187.3萬
資產減值損失 ---- ---- ---- -352.92%-1,770.44萬 ---- ---- ---- 95.88%-390.89萬 95.16%-190.92萬 415.60%132.31萬
非經營性淨收益 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 85.60%-1,084.72萬 81.28%-629.49萬
公允價值變動淨收益 ---- ---- ---- ---- ---- ---- ---- -167.11%-3.54萬 -661.11%-2.34萬 -661.11%-2.34萬
投資淨收益 -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 -23.95%530.9萬 -16.84%281.93萬
-其中:對聯營合營企業的投資收益 -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 168.05%530.9萬 275.13%281.93萬
資產處置收益 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 93.16%-40.19萬 79.62%-23.93萬
其他收益 -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 -86.08%208.79萬 -87.20%169.84萬
營業利潤 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 41.35%7,313.25萬 25.97%4,027.28萬
加:營業外收入 -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 -97.26%4.35萬 -79.09%2.37萬
減:營業外支出 -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 -88.01%35.56萬 -55.28%28.33萬
利潤總額 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 44.60%7,282.04萬 27.23%4,001.33萬
減:所得稅費用 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 268.70%1,108.93萬 218.71%160.25萬
淨利潤 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 8.43%6,173.11萬 17.11%3,841.08萬
持續經營淨利潤 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 8.43%6,173.11萬 17.11%3,841.08萬
減:少數股東損益 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 -129.47%-268.26萬 -120.50%-182.52萬
歸屬于母公司所有者的淨利潤 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 34.67%6,441.36萬 68.38%4,023.6萬
每股收益
基本每股收益 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 34.57%0.0619 68.26%0.0387
稀釋每股收益 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 34.57%0.0619 68.26%0.0387
其他綜合收益
綜合收益總額 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 8.46%6,173.11萬 17.18%3,841.08萬
歸屬于母公司所有者的綜合收益總額 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 34.73%6,441.36萬 68.52%4,023.6萬
歸屬於少數股東的綜合收益總額 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 -129.47%-268.26萬 -120.50%-182.52萬
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 -- -- -- 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) -- --

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。