沪深市场个股详情

603269 海鸥股份

添加自选
  • 8.50
  • +0.39+4.81%
已收盘 07/19 15:00 (北京)
18.75亿总市值19.63市盈率TTM

海鸥股份关键统计数据

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
29.51%2.69亿
1.95%13.81亿
4.43%8.83亿
-3.12%5.59亿
-13.04%2.07亿
19.85%13.54亿
18.30%8.45亿
36.66%5.77亿
75.84%2.38亿
35.44%11.3亿
营业收入
29.51%2.69亿
1.95%13.81亿
4.43%8.83亿
-3.12%5.59亿
-13.04%2.07亿
19.85%13.54亿
18.30%8.45亿
36.66%5.77亿
75.84%2.38亿
35.44%11.3亿
其他业务收入
----
173.67%258.37万
----
-51.79%71.25万
----
-21.57%94.41万
----
147.45%147.79万
----
4.12%120.38万
营业总成本
26.31%2.57亿
1.57%12.85亿
4.28%8.28亿
-3.49%5.25亿
-12.52%2.04亿
20.13%12.65亿
19.23%7.94亿
38.16%5.44亿
77.18%2.33亿
36.58%10.53亿
营业成本
36.44%2亿
-0.31%9.84亿
3.93%6.4亿
-5.96%4.02亿
-16.60%1.46亿
21.86%9.87亿
22.64%6.16亿
49.15%4.28亿
92.04%1.76亿
41.68%8.1亿
营业税金及附加
-15.44%148.84万
-18.32%640.46万
27.52%587.87万
27.56%385.61万
31.19%176.01万
36.91%784.15万
13.37%461.01万
10.09%302.29万
8.91%134.16万
5.92%572.74万
销售费用
9.32%2,096.5万
14.67%1.21亿
-6.64%6,623.24万
11.54%4,902.46万
-11.65%1,917.82万
13.13%1.06亿
9.71%7,094.22万
7.17%4,395.19万
9.40%2,170.81万
4.99%9,338.57万
管理费用
13.06%3,216.06万
9.33%1.28亿
19.30%9,644.62万
12.64%6,009.59万
12.99%2,844.6万
8.92%1.17亿
9.33%8,084.12万
9.52%5,335.13万
65.27%2,517.47万
51.97%1.08亿
财务费用
-152.88%-232.65万
-44.01%630.89万
-57.01%-47.97万
-457.52%-125.5万
43.74%439.97万
30.82%1,126.89万
-105.49%-30.55万
-92.50%35.1万
201.27%306.09万
-29.13%861.42万
-利息费用
-20.09%407.37万
15.16%1,810.71万
23.14%1,360.89万
27.61%956.98万
32.71%509.79万
32.96%1,572.31万
33.82%1,105.15万
36.45%749.92万
56.69%384.13万
11.77%1,182.58万
-利息收入
-50.88%-44.38万
-91.25%-261.89万
-49.63%-142.17万
-25.62%-79.58万
8.18%-29.42万
8.84%-136.94万
8.27%-95.01万
24.56%-63.35万
0.63%-32.04万
20.33%-150.22万
研发费用
49.29%530.63万
8.10%3,854.8万
-9.92%1,980.12万
-30.08%1,045.26万
-41.61%355.45万
29.99%3,565.92万
41.84%2,198.25万
59.88%1,495.02万
123.68%608.74万
25.98%2,743.31万
信用减值损失
475.23%366.57万
-118.80%-2,912.23万
-119.82%-999.15万
-265.72%-865.08万
-199.68%-97.69万
15.01%-1,331.01万
60.90%-454.52万
51.58%-236.54万
138.21%98万
-16.50%-1,566.17万
资产减值损失
---44.93万
77.68%-38.6万
85.88%-36.11万
108.96%25.95万
----
-541.67%-172.95万
-670.06%-255.8万
-527.49%-289.51万
----
791.16%39.16万
非经营性净收益
928.34%453.39万
56.15%1,741.62万
-36.70%-520.75万
-19.32%-457.88万
-58.56%44.09万
406.89%1,115.33万
16.11%-380.95万
-99.07%-383.74万
176.60%106.39万
-128.61%-363.43万
公允价值变动净收益
43.42%-30.64万
-119.74%-129.69万
79.28%-45.14万
107.16%9.16万
39.46%-54.16万
68.95%656.85万
-593.99%-217.83万
-21,522.53%-127.99万
-7,592.65%-89.47万
1,366.80%388.79万
投资净收益
-101.56%-4,731.87
467.76%215.27万
372.73%113.28万
691.43%30.37万
1,564.72%30.35万
542.14%37.92万
305.87%23.96万
-35.00%3.84万
-135.09%-2.07万
102.18%5.9万
资产处置收益
----
184.95%3,532.76万
----
-39.07%5,132.27
----
5,871.04%1,239.79万
110.08%2.18万
103.90%8,423.58
----
-102.26%-21.48万
其他收益
-1.65%162.87万
56.86%1,074.11万
-14.34%446.36万
28.45%341.19万
65.72%165.6万
-13.37%684.74万
-17.96%521.05万
9.24%265.62万
-9.57%99.93万
45.87%790.38万
营业利润
286.52%1,575.43万
12.81%1.13亿
4.35%4,909.36万
0.69%3,029.45万
-38.48%407.59万
37.15%1亿
7.79%4,704.65万
10.46%3,008.72万
138.63%662.56万
18.69%7,313.49万
加:营业外收入
580.26%12.08万
25.88%26.54万
154.68%42.13万
-51.74%7.2万
-57.22%1.78万
-76.75%21.08万
-81.55%16.54万
-7.32%14.92万
-77.03%4.15万
8.58%90.66万
减:营业外支出
-14.06%3.59万
114.30%248.38万
1,931.60%229.98万
2,725.22%232.32万
--4.18万
454.74%115.9万
-13.27%11.32万
215.57%8.22万
----
-77.15%20.89万
利润总额
290.90%1,583.92万
11.65%1.11亿
0.25%4,721.51万
-7.00%2,804.33万
-39.23%405.19万
34.57%9,935.46万
6.05%4,709.87万
10.16%3,015.41万
125.83%666.72万
19.98%7,383.26万
减:所得税费用
46.30%303.45万
1.55%2,098.86万
8.92%779.45万
-41.02%489.56万
-29.30%207.42万
28.48%2,066.8万
16.06%715.62万
59.07%830.02万
176.84%293.38万
40.25%1,608.62万
净利润
547.45%1,280.47万
14.31%8,994.4万
-1.31%3,942.06万
5.92%2,314.77万
-47.03%197.77万
36.26%7,868.65万
4.43%3,994.25万
-1.35%2,185.4万
97.28%373.33万
15.33%5,774.64万
持续经营净利润
547.45%1,280.47万
14.31%8,994.4万
-1.31%3,942.06万
5.92%2,314.77万
-47.03%197.77万
36.26%7,868.65万
4.43%3,994.25万
-1.35%2,185.4万
97.28%373.33万
15.33%5,774.64万
减：少数股东损益
64.74%-8.2万
3.85%512.44万
404.02%234.68万
14.24%150.73万
-124.49%-23.27万
2.53%493.42万
-88.20%46.56万
-35.47%131.95万
704.23%95.02万
33.85%481.22万
归属于母公司所有者的净利润
483.00%1,288.67万
15.01%8,481.96万
-6.09%3,707.38万
5.39%2,164.04万
-20.58%221.04万
39.33%7,375.23万
15.09%3,947.69万
2.12%2,053.45万
35.78%278.31万
13.90%5,293.42万
每股收益
基本每股收益
300.00%0.08
14.89%0.54
-4.00%0.24
7.69%0.14
0.00%0.02
0.00%0.47
-16.67%0.25
-27.78%0.13
0.00%0.02
2.17%0.47
稀释每股收益
300.00%0.08
14.89%0.54
-4.00%0.24
7.69%0.14
0.00%0.02
0.00%0.47
-16.67%0.25
-27.78%0.13
0.00%0.02
2.17%0.47
其他综合收益
-106.70%-35.79万
-2,058.15%-673.41万
152.66%67.86万
187.84%534.35万
94.49%-31.2万
60.87%-128.86万
-4.47%-608.33万
归属于母公司所有者的其他综合收益总额
----
-109.77%-48.61万
-5,212.26%-633.35万
161.59%53.83万
----
189.31%497.63万
97.73%-11.92万
71.86%-87.4万
----
-1.45%-557.2万
归属于少数股东的其他综合收益总额
----
-65.10%12.81万
-107.77%-40.06万
133.82%14.02万
----
171.81%36.72万
53.75%-19.28万
-121.04%-41.46万
----
-54.60%-51.14万
综合收益总额
6.61%8,958.61万
-17.52%3,268.65万
15.86%2,382.63万
62.65%8,403万
21.63%3,963.05万
9.04%2,056.53万
16.76%5,166.31万
归属于母公司所有者的综合收益总额
----
7.12%8,433.36万
-21.90%3,074.03万
12.81%2,217.87万
----
66.23%7,872.86万
35.47%3,935.77万
15.63%1,966.05万
----
15.57%4,736.22万
归属于少数股东的综合收益总额
----
-0.92%525.26万
613.41%194.62万
82.08%164.76万
----
23.26%530.14万
-92.27%27.28万
-51.28%90.49万
----
31.74%430.09万
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
--
立信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(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 29.51%2.69亿1.95%13.81亿4.43%8.83亿-3.12%5.59亿-13.04%2.07亿19.85%13.54亿18.30%8.45亿36.66%5.77亿75.84%2.38亿35.44%11.3亿
营业收入 29.51%2.69亿1.95%13.81亿4.43%8.83亿-3.12%5.59亿-13.04%2.07亿19.85%13.54亿18.30%8.45亿36.66%5.77亿75.84%2.38亿35.44%11.3亿
其他业务收入 ----173.67%258.37万-----51.79%71.25万-----21.57%94.41万----147.45%147.79万----4.12%120.38万
营业总成本 26.31%2.57亿1.57%12.85亿4.28%8.28亿-3.49%5.25亿-12.52%2.04亿20.13%12.65亿19.23%7.94亿38.16%5.44亿77.18%2.33亿36.58%10.53亿
营业成本 36.44%2亿-0.31%9.84亿3.93%6.4亿-5.96%4.02亿-16.60%1.46亿21.86%9.87亿22.64%6.16亿49.15%4.28亿92.04%1.76亿41.68%8.1亿
营业税金及附加 -15.44%148.84万-18.32%640.46万27.52%587.87万27.56%385.61万31.19%176.01万36.91%784.15万13.37%461.01万10.09%302.29万8.91%134.16万5.92%572.74万
销售费用 9.32%2,096.5万14.67%1.21亿-6.64%6,623.24万11.54%4,902.46万-11.65%1,917.82万13.13%1.06亿9.71%7,094.22万7.17%4,395.19万9.40%2,170.81万4.99%9,338.57万
管理费用 13.06%3,216.06万9.33%1.28亿19.30%9,644.62万12.64%6,009.59万12.99%2,844.6万8.92%1.17亿9.33%8,084.12万9.52%5,335.13万65.27%2,517.47万51.97%1.08亿
财务费用 -152.88%-232.65万-44.01%630.89万-57.01%-47.97万-457.52%-125.5万43.74%439.97万30.82%1,126.89万-105.49%-30.55万-92.50%35.1万201.27%306.09万-29.13%861.42万
-利息费用 -20.09%407.37万15.16%1,810.71万23.14%1,360.89万27.61%956.98万32.71%509.79万32.96%1,572.31万33.82%1,105.15万36.45%749.92万56.69%384.13万11.77%1,182.58万
-利息收入 -50.88%-44.38万-91.25%-261.89万-49.63%-142.17万-25.62%-79.58万8.18%-29.42万8.84%-136.94万8.27%-95.01万24.56%-63.35万0.63%-32.04万20.33%-150.22万
研发费用 49.29%530.63万8.10%3,854.8万-9.92%1,980.12万-30.08%1,045.26万-41.61%355.45万29.99%3,565.92万41.84%2,198.25万59.88%1,495.02万123.68%608.74万25.98%2,743.31万
信用减值损失 475.23%366.57万-118.80%-2,912.23万-119.82%-999.15万-265.72%-865.08万-199.68%-97.69万15.01%-1,331.01万60.90%-454.52万51.58%-236.54万138.21%98万-16.50%-1,566.17万
资产减值损失 ---44.93万77.68%-38.6万85.88%-36.11万108.96%25.95万-----541.67%-172.95万-670.06%-255.8万-527.49%-289.51万----791.16%39.16万
非经营性净收益 928.34%453.39万56.15%1,741.62万-36.70%-520.75万-19.32%-457.88万-58.56%44.09万406.89%1,115.33万16.11%-380.95万-99.07%-383.74万176.60%106.39万-128.61%-363.43万
公允价值变动净收益 43.42%-30.64万-119.74%-129.69万79.28%-45.14万107.16%9.16万39.46%-54.16万68.95%656.85万-593.99%-217.83万-21,522.53%-127.99万-7,592.65%-89.47万1,366.80%388.79万
投资净收益 -101.56%-4,731.87467.76%215.27万372.73%113.28万691.43%30.37万1,564.72%30.35万542.14%37.92万305.87%23.96万-35.00%3.84万-135.09%-2.07万102.18%5.9万
资产处置收益 ----184.95%3,532.76万-----39.07%5,132.27----5,871.04%1,239.79万110.08%2.18万103.90%8,423.58-----102.26%-21.48万
其他收益 -1.65%162.87万56.86%1,074.11万-14.34%446.36万28.45%341.19万65.72%165.6万-13.37%684.74万-17.96%521.05万9.24%265.62万-9.57%99.93万45.87%790.38万
营业利润 286.52%1,575.43万12.81%1.13亿4.35%4,909.36万0.69%3,029.45万-38.48%407.59万37.15%1亿7.79%4,704.65万10.46%3,008.72万138.63%662.56万18.69%7,313.49万
加:营业外收入 580.26%12.08万25.88%26.54万154.68%42.13万-51.74%7.2万-57.22%1.78万-76.75%21.08万-81.55%16.54万-7.32%14.92万-77.03%4.15万8.58%90.66万
减:营业外支出 -14.06%3.59万114.30%248.38万1,931.60%229.98万2,725.22%232.32万--4.18万454.74%115.9万-13.27%11.32万215.57%8.22万-----77.15%20.89万
利润总额 290.90%1,583.92万11.65%1.11亿0.25%4,721.51万-7.00%2,804.33万-39.23%405.19万34.57%9,935.46万6.05%4,709.87万10.16%3,015.41万125.83%666.72万19.98%7,383.26万
减:所得税费用 46.30%303.45万1.55%2,098.86万8.92%779.45万-41.02%489.56万-29.30%207.42万28.48%2,066.8万16.06%715.62万59.07%830.02万176.84%293.38万40.25%1,608.62万
净利润 547.45%1,280.47万14.31%8,994.4万-1.31%3,942.06万5.92%2,314.77万-47.03%197.77万36.26%7,868.65万4.43%3,994.25万-1.35%2,185.4万97.28%373.33万15.33%5,774.64万
持续经营净利润 547.45%1,280.47万14.31%8,994.4万-1.31%3,942.06万5.92%2,314.77万-47.03%197.77万36.26%7,868.65万4.43%3,994.25万-1.35%2,185.4万97.28%373.33万15.33%5,774.64万
减：少数股东损益 64.74%-8.2万3.85%512.44万404.02%234.68万14.24%150.73万-124.49%-23.27万2.53%493.42万-88.20%46.56万-35.47%131.95万704.23%95.02万33.85%481.22万
归属于母公司所有者的净利润 483.00%1,288.67万15.01%8,481.96万-6.09%3,707.38万5.39%2,164.04万-20.58%221.04万39.33%7,375.23万15.09%3,947.69万2.12%2,053.45万35.78%278.31万13.90%5,293.42万
每股收益
基本每股收益 300.00%0.0814.89%0.54-4.00%0.247.69%0.140.00%0.020.00%0.47-16.67%0.25-27.78%0.130.00%0.022.17%0.47
稀释每股收益 300.00%0.0814.89%0.54-4.00%0.247.69%0.140.00%0.020.00%0.47-16.67%0.25-27.78%0.130.00%0.022.17%0.47
其他综合收益 -106.70%-35.79万-2,058.15%-673.41万152.66%67.86万187.84%534.35万94.49%-31.2万60.87%-128.86万-4.47%-608.33万
归属于母公司所有者的其他综合收益总额 -----109.77%-48.61万-5,212.26%-633.35万161.59%53.83万----189.31%497.63万97.73%-11.92万71.86%-87.4万-----1.45%-557.2万
归属于少数股东的其他综合收益总额 -----65.10%12.81万-107.77%-40.06万133.82%14.02万----171.81%36.72万53.75%-19.28万-121.04%-41.46万-----54.60%-51.14万
综合收益总额 6.61%8,958.61万-17.52%3,268.65万15.86%2,382.63万62.65%8,403万21.63%3,963.05万9.04%2,056.53万16.76%5,166.31万
归属于母公司所有者的综合收益总额 ----7.12%8,433.36万-21.90%3,074.03万12.81%2,217.87万----66.23%7,872.86万35.47%3,935.77万15.63%1,966.05万----15.57%4,736.22万
归属于少数股东的综合收益总额 -----0.92%525.26万613.41%194.62万82.08%164.76万----23.26%530.14万-92.27%27.28万-51.28%90.49万----31.74%430.09万
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 --立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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。

分析

分析师评级

暂无数据

目标价预测

暂无数据

热议
沪深
综合热度
股票代码
最新价
涨跌幅