沪深市场个股详情

002255 海陆重工

添加自选
  • 4.75
  • -0.01-0.21%
休市中 07/05 15:00 (北京)
40.01亿总市值11.45市盈率TTM

海陆重工关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 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
营业总收入
5.67%4.65亿
18.20%27.95亿
3.61%17.73亿
20.42%12.6亿
0.95%4.4亿
-6.63%23.65亿
18.95%17.11亿
6.20%10.46亿
23.62%4.36亿
25.07%25.33亿
营业收入
5.67%4.65亿
18.20%27.95亿
3.61%17.73亿
20.42%12.6亿
0.95%4.4亿
-6.63%23.65亿
18.95%17.11亿
6.20%10.46亿
23.62%4.36亿
25.07%25.33亿
其他业务收入
----
35.88%2,896.96万
----
-42.35%1,532.64万
----
-68.69%2,132万
----
-35.01%2,658.52万
----
48.11%6,810.29万
营业总成本
4.09%4.17亿
17.79%23.61亿
-0.92%14.96亿
17.39%10.76亿
3.88%4.01亿
-6.18%20.04亿
24.98%15.1亿
9.58%9.17亿
30.20%3.86亿
29.65%21.36亿
营业成本
2.95%3.5亿
17.85%20.83亿
-1.63%12.9亿
16.71%9.41亿
-0.37%3.4亿
-6.90%17.67亿
21.50%13.11亿
8.60%8.06亿
32.80%3.42亿
32.64%18.98亿
营业税金及附加
58.05%693.64万
26.24%2,197.6万
40.13%1,675.29万
32.76%1,129.14万
31.35%438.89万
-13.96%1,740.79万
6.49%1,195.54万
4.97%850.5万
5.68%334.13万
36.56%2,023.15万
销售费用
17.39%1,246.53万
21.12%4,347.18万
25.63%3,288.84万
41.86%2,210.45万
26.78%1,061.9万
4.41%3,589.16万
3.90%2,617.79万
-13.74%1,558.2万
-1.01%837.61万
1.23%3,437.56万
管理费用
20.26%2,578.93万
9.76%9,701.61万
5.81%6,525.72万
14.45%4,505.88万
4.62%2,144.48万
1.25%8,838.78万
-3.73%6,167.16万
-13.55%3,937.03万
-11.13%2,049.85万
3.81%8,729.8万
财务费用
-1,553.06%-398.05万
-578.68%-77.31万
-228.93%-140.9万
745.50%164.22万
-162.46%-24.08万
-105.21%-11.39万
-51.59%109.28万
-115.66%-25.44万
171.78%38.55万
-92.57%218.68万
-利息费用
-61.05%37.15万
-14.16%297.48万
-12.40%229.52万
-14.32%150.98万
183.10%95.4万
-31.74%346.56万
22.62%262万
26.77%176.22万
-50.50%33.7万
-84.19%507.71万
-利息收入
-39.47%-362.81万
-51.49%-806.94万
-130.75%-508.93万
-158.39%-334.66万
-492.68%-260.13万
12.87%-532.66万
16.56%-220.55万
34.44%-129.51万
38.84%-43.89万
9.15%-611.32万
研发费用
5.48%2,568.45万
21.85%1.16亿
-5.24%9,213.79万
16.42%5,494.96万
108.07%2,434.95万
1.47%9,555.75万
278.53%9,723.14万
127.16%4,719.84万
132.90%1,170.28万
72.66%9,417.54万
信用减值损失
-15.17%-302.42万
-2,342.87%-4,151.03万
-517.86%-1,723.96万
-104.47%-78.89万
87.99%-262.6万
97.01%-169.92万
106.64%412.57万
142.31%1,763.29万
-24.70%-2,187.03万
33.53%-5,676.03万
资产减值损失
237.56%238.8万
35.93%-1,157.31万
1.46%224.73万
108.09%147.78万
-83.96%-173.6万
-59.96%-1,806.22万
-71.97%221.5万
-91.27%71.02万
-382.58%-94.37万
56.86%-1,129.16万
非经营性净收益
503.04%646.8万
-332.36%-2,293.69万
-89.33%272.34万
-77.56%696.14万
89.31%-160.48万
122.53%987.13万
167.13%2,552.49万
232.37%3,102.86万
-57.97%-1,501.08万
-109.28%-4,381.87万
投资净收益
51.41%-16.6万
-113.81%-34.13万
-43.31%140.25万
-84.54%35.6万
-135.94%-34.17万
-33.16%247.06万
35.50%247.4万
52.18%230.27万
-60.95%95.08万
-99.32%369.65万
-其中:对联营合营企业的投资收益
----
-5,239.98%-202.46万
-105.33%-1.96万
----
----
-95.09%3.94万
126.54%36.69万
----
-92.44%14.28万
124.11%80.16万
资产处置收益
--0
-95.81%6.45万
-78.35%33.29万
-78.35%33.29万
-78.79%32.61万
3,454.19%153.91万
1,894.40%153.77万
1,590.45%153.77万
5,853.57%153.77万
-99.79%4.33万
其他收益
162.20%727.02万
18.73%3,042.32万
5.32%1,598.04万
-36.87%558.36万
-47.83%277.28万
25.03%2,562.29万
4.56%1,517.25万
1.77%884.51万
1.40%531.46万
-7.51%2,049.34万
营业利润
43.86%5,459.26万
11.10%4.12亿
23.27%2.8亿
18.81%1.9亿
7.24%3,794.92万
5.03%3.7亿
17.88%2.27亿
28.33%1.6亿
-24.78%3,538.72万
-58.48%3.53亿
加:营业外收入
-98.75%1.22万
-54.06%184.76万
460.71%191.37万
546.07%179.47万
224.95%97.44万
-29.51%402.22万
-93.91%34.13万
-44.57%27.78万
1,267.47%29.98万
-35.32%570.64万
减:营业外支出
147.08%435.46万
23.80%1,419.35万
-4.05%696.52万
-6.83%453.79万
-13.20%176.24万
1.72%1,146.49万
-8.10%725.89万
22.73%487.03万
18.77%203.05万
-25.18%1,127.12万
利润总额
35.22%5,025.02万
9.97%3.99亿
24.85%2.75亿
20.55%1.88亿
10.41%3,716.12万
4.57%3.63亿
15.66%2.2亿
28.22%1.56亿
-25.79%3,365.66万
-58.84%3.47亿
减:所得税费用
227.96%728.06万
276.11%5,063.53万
208.90%3,685.69万
189.93%2,776.57万
446.48%221.99万
300.26%1,346.28万
582.30%1,193.15万
477.50%957.67万
51.57%-64.07万
-95.76%336.35万
净利润
22.98%4,296.96万
-0.28%3.49亿
14.30%2.38亿
9.45%1.6亿
1.88%3,494.12万
1.67%3.5亿
7.99%2.08亿
17.87%1.46亿
-26.52%3,429.73万
-55.01%3.44亿
持续经营净利润
22.98%4,296.96万
-0.28%3.49亿
14.30%2.38亿
9.45%1.6亿
1.88%3,494.12万
1.67%3.5亿
7.99%2.08亿
17.87%1.46亿
-26.52%3,429.73万
-55.01%3.44亿
减：少数股东损益
-123.26%-245万
-35.82%824.02万
-57.69%363.73万
-44.78%152.68万
-165.92%-109.74万
-9.33%1,283.85万
83.34%859.66万
-40.08%276.51万
-44.93%166.47万
216.87%1,415.99万
归属于母公司所有者的净利润
26.03%4,541.96万
1.08%3.4亿
17.40%2.34亿
10.50%1.58亿
10.44%3,603.86万
2.15%3.37亿
6.11%2亿
20.11%1.43亿
-25.25%3,263.26万
-56.61%3.3亿
每股收益
基本每股收益
25.93%0.0539
1.00%0.404
17.39%0.2781
10.52%0.1881
10.59%0.0428
2.30%0.4
6.09%0.2369
20.11%0.1702
-25.29%0.0387
-56.64%0.391
稀释每股收益
25.93%0.0539
1.00%0.404
17.39%0.2781
10.52%0.1881
10.59%0.0428
2.30%0.4
6.09%0.2369
20.11%0.1702
-25.29%0.0387
-56.64%0.391
其他综合收益
-173.64%-127.27万
-513.15%-362.68万
-96.84%4.15万
1,409.58%274.08万
480.07%172.84万
-83.25%87.78万
1,061.52%131.06万
114.82%18.16万
66.09%-45.48万
-65.98%524.16万
归属于母公司所有者的其他综合收益总额
-173.64%-64.91万
-1,625.43%-607.06万
-96.84%2.11万
1,409.58%139.78万
480.07%88.15万
-105.95%-35.18万
1,061.52%66.84万
114.82%9.26万
66.09%-23.19万
-61.06%590.82万
归属于少数股东的其他综合收益总额
-173.64%-62.36万
98.74%244.38万
-96.84%2.03万
1,409.58%134.3万
480.07%84.69万
284.47%122.97万
1,061.52%64.22万
114.82%8.9万
66.09%-22.28万
-387.68%-66.66万
综合收益总额
13.71%4,169.69万
-1.56%3.45亿
13.60%2.38亿
11.19%1.63亿
8.35%3,666.96万
0.40%3.5亿
8.61%2.09亿
19.19%1.46亿
-25.35%3,384.26万
-55.22%3.49亿
归属于母公司所有者的综合收益总额
21.26%4,477.05万
-0.62%3.34亿
17.02%2.34亿
11.40%1.6亿
13.95%3,692.01万
0.24%3.36亿
6.43%2亿
20.82%1.43亿
-24.60%3,240.07万
-56.69%3.36亿
归属于少数股东的综合收益总额
-1,127.22%-307.37万
-24.06%1,068.4万
-60.41%365.76万
0.55%286.98万
-117.37%-25.05万
4.26%1,406.82万
94.74%923.88万
-28.90%285.41万
-39.05%144.19万
187.07%1,349.33万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
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--
--
无保留意见
--
--
--
无保留意见
会计师事务所
--
大华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(特殊普通合伙)
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--
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大华会计师事务所(特殊普通合伙)
(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
营业总收入 5.67%4.65亿18.20%27.95亿3.61%17.73亿20.42%12.6亿0.95%4.4亿-6.63%23.65亿18.95%17.11亿6.20%10.46亿23.62%4.36亿25.07%25.33亿
营业收入 5.67%4.65亿18.20%27.95亿3.61%17.73亿20.42%12.6亿0.95%4.4亿-6.63%23.65亿18.95%17.11亿6.20%10.46亿23.62%4.36亿25.07%25.33亿
其他业务收入 ----35.88%2,896.96万-----42.35%1,532.64万-----68.69%2,132万-----35.01%2,658.52万----48.11%6,810.29万
营业总成本 4.09%4.17亿17.79%23.61亿-0.92%14.96亿17.39%10.76亿3.88%4.01亿-6.18%20.04亿24.98%15.1亿9.58%9.17亿30.20%3.86亿29.65%21.36亿
营业成本 2.95%3.5亿17.85%20.83亿-1.63%12.9亿16.71%9.41亿-0.37%3.4亿-6.90%17.67亿21.50%13.11亿8.60%8.06亿32.80%3.42亿32.64%18.98亿
营业税金及附加 58.05%693.64万26.24%2,197.6万40.13%1,675.29万32.76%1,129.14万31.35%438.89万-13.96%1,740.79万6.49%1,195.54万4.97%850.5万5.68%334.13万36.56%2,023.15万
销售费用 17.39%1,246.53万21.12%4,347.18万25.63%3,288.84万41.86%2,210.45万26.78%1,061.9万4.41%3,589.16万3.90%2,617.79万-13.74%1,558.2万-1.01%837.61万1.23%3,437.56万
管理费用 20.26%2,578.93万9.76%9,701.61万5.81%6,525.72万14.45%4,505.88万4.62%2,144.48万1.25%8,838.78万-3.73%6,167.16万-13.55%3,937.03万-11.13%2,049.85万3.81%8,729.8万
财务费用 -1,553.06%-398.05万-578.68%-77.31万-228.93%-140.9万745.50%164.22万-162.46%-24.08万-105.21%-11.39万-51.59%109.28万-115.66%-25.44万171.78%38.55万-92.57%218.68万
-利息费用 -61.05%37.15万-14.16%297.48万-12.40%229.52万-14.32%150.98万183.10%95.4万-31.74%346.56万22.62%262万26.77%176.22万-50.50%33.7万-84.19%507.71万
-利息收入 -39.47%-362.81万-51.49%-806.94万-130.75%-508.93万-158.39%-334.66万-492.68%-260.13万12.87%-532.66万16.56%-220.55万34.44%-129.51万38.84%-43.89万9.15%-611.32万
研发费用 5.48%2,568.45万21.85%1.16亿-5.24%9,213.79万16.42%5,494.96万108.07%2,434.95万1.47%9,555.75万278.53%9,723.14万127.16%4,719.84万132.90%1,170.28万72.66%9,417.54万
信用减值损失 -15.17%-302.42万-2,342.87%-4,151.03万-517.86%-1,723.96万-104.47%-78.89万87.99%-262.6万97.01%-169.92万106.64%412.57万142.31%1,763.29万-24.70%-2,187.03万33.53%-5,676.03万
资产减值损失 237.56%238.8万35.93%-1,157.31万1.46%224.73万108.09%147.78万-83.96%-173.6万-59.96%-1,806.22万-71.97%221.5万-91.27%71.02万-382.58%-94.37万56.86%-1,129.16万
非经营性净收益 503.04%646.8万-332.36%-2,293.69万-89.33%272.34万-77.56%696.14万89.31%-160.48万122.53%987.13万167.13%2,552.49万232.37%3,102.86万-57.97%-1,501.08万-109.28%-4,381.87万
投资净收益 51.41%-16.6万-113.81%-34.13万-43.31%140.25万-84.54%35.6万-135.94%-34.17万-33.16%247.06万35.50%247.4万52.18%230.27万-60.95%95.08万-99.32%369.65万
-其中:对联营合营企业的投资收益 -----5,239.98%-202.46万-105.33%-1.96万---------95.09%3.94万126.54%36.69万-----92.44%14.28万124.11%80.16万
资产处置收益 --0-95.81%6.45万-78.35%33.29万-78.35%33.29万-78.79%32.61万3,454.19%153.91万1,894.40%153.77万1,590.45%153.77万5,853.57%153.77万-99.79%4.33万
其他收益 162.20%727.02万18.73%3,042.32万5.32%1,598.04万-36.87%558.36万-47.83%277.28万25.03%2,562.29万4.56%1,517.25万1.77%884.51万1.40%531.46万-7.51%2,049.34万
营业利润 43.86%5,459.26万11.10%4.12亿23.27%2.8亿18.81%1.9亿7.24%3,794.92万5.03%3.7亿17.88%2.27亿28.33%1.6亿-24.78%3,538.72万-58.48%3.53亿
加:营业外收入 -98.75%1.22万-54.06%184.76万460.71%191.37万546.07%179.47万224.95%97.44万-29.51%402.22万-93.91%34.13万-44.57%27.78万1,267.47%29.98万-35.32%570.64万
减:营业外支出 147.08%435.46万23.80%1,419.35万-4.05%696.52万-6.83%453.79万-13.20%176.24万1.72%1,146.49万-8.10%725.89万22.73%487.03万18.77%203.05万-25.18%1,127.12万
利润总额 35.22%5,025.02万9.97%3.99亿24.85%2.75亿20.55%1.88亿10.41%3,716.12万4.57%3.63亿15.66%2.2亿28.22%1.56亿-25.79%3,365.66万-58.84%3.47亿
减:所得税费用 227.96%728.06万276.11%5,063.53万208.90%3,685.69万189.93%2,776.57万446.48%221.99万300.26%1,346.28万582.30%1,193.15万477.50%957.67万51.57%-64.07万-95.76%336.35万
净利润 22.98%4,296.96万-0.28%3.49亿14.30%2.38亿9.45%1.6亿1.88%3,494.12万1.67%3.5亿7.99%2.08亿17.87%1.46亿-26.52%3,429.73万-55.01%3.44亿
持续经营净利润 22.98%4,296.96万-0.28%3.49亿14.30%2.38亿9.45%1.6亿1.88%3,494.12万1.67%3.5亿7.99%2.08亿17.87%1.46亿-26.52%3,429.73万-55.01%3.44亿
减：少数股东损益 -123.26%-245万-35.82%824.02万-57.69%363.73万-44.78%152.68万-165.92%-109.74万-9.33%1,283.85万83.34%859.66万-40.08%276.51万-44.93%166.47万216.87%1,415.99万
归属于母公司所有者的净利润 26.03%4,541.96万1.08%3.4亿17.40%2.34亿10.50%1.58亿10.44%3,603.86万2.15%3.37亿6.11%2亿20.11%1.43亿-25.25%3,263.26万-56.61%3.3亿
每股收益
基本每股收益 25.93%0.05391.00%0.40417.39%0.278110.52%0.188110.59%0.04282.30%0.46.09%0.236920.11%0.1702-25.29%0.0387-56.64%0.391
稀释每股收益 25.93%0.05391.00%0.40417.39%0.278110.52%0.188110.59%0.04282.30%0.46.09%0.236920.11%0.1702-25.29%0.0387-56.64%0.391
其他综合收益 -173.64%-127.27万-513.15%-362.68万-96.84%4.15万1,409.58%274.08万480.07%172.84万-83.25%87.78万1,061.52%131.06万114.82%18.16万66.09%-45.48万-65.98%524.16万
归属于母公司所有者的其他综合收益总额 -173.64%-64.91万-1,625.43%-607.06万-96.84%2.11万1,409.58%139.78万480.07%88.15万-105.95%-35.18万1,061.52%66.84万114.82%9.26万66.09%-23.19万-61.06%590.82万
归属于少数股东的其他综合收益总额 -173.64%-62.36万98.74%244.38万-96.84%2.03万1,409.58%134.3万480.07%84.69万284.47%122.97万1,061.52%64.22万114.82%8.9万66.09%-22.28万-387.68%-66.66万
综合收益总额 13.71%4,169.69万-1.56%3.45亿13.60%2.38亿11.19%1.63亿8.35%3,666.96万0.40%3.5亿8.61%2.09亿19.19%1.46亿-25.35%3,384.26万-55.22%3.49亿
归属于母公司所有者的综合收益总额 21.26%4,477.05万-0.62%3.34亿17.02%2.34亿11.40%1.6亿13.95%3,692.01万0.24%3.36亿6.43%2亿20.82%1.43亿-24.60%3,240.07万-56.69%3.36亿
归属于少数股东的综合收益总额 -1,127.22%-307.37万-24.06%1,068.4万-60.41%365.76万0.55%286.98万-117.37%-25.05万4.26%1,406.82万94.74%923.88万-28.90%285.41万-39.05%144.19万187.07%1,349.33万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --大华会计师事务所(特殊普通合伙)------大华会计师事务所(特殊普通合伙)------大华会计师事务所(特殊普通合伙)

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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