大禹生物
871970
回盛生物
300871
曉鳴股份
300967
力星股份
300421
奇德新材
300995
滬深市場個股詳情
002255 海陸重工
- 8.09
- +0.21+2.66%
交易中 03/26 13:19 (北京)
67.22億總市值17.82市盈率TTM
8.50最高價7.92最低價174.99萬手成交量8.30今開7.88昨收14.34億成交額27.43%換手率17.82市盈率(靜)8.31億總股本8.5052周最高1.62市淨率51.61億流通值4.0552周最低8.67漲停價6.38億流通股18.39歷史最高7.09跌停價7.36%振幅2.23歷史最低--股息TTM8.19平均價88.76萬手內盤--股息率TTM100股每手81.31萬手外盤
海陸重工關鍵統計數據
全部
顯示同比
| (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 | (Q9)2022/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -0.23%27.89億 | 0.33%17.79億 | -8.55%11.52億 | 5.67%4.65億 | 18.20%27.95億 | 3.61%17.73億 | 20.42%12.6億 | 0.95%4.4億 | -6.63%23.65億 | 18.95%17.11億 |
| 營業收入 | -0.23%27.89億 | 0.33%17.79億 | -8.55%11.52億 | 5.67%4.65億 | 18.20%27.95億 | 3.61%17.73億 | 20.42%12.6億 | 0.95%4.4億 | -6.63%23.65億 | 18.95%17.11億 |
| 其他業務收入 | -4.45%2,768.03萬 | ---- | -67.56%497.25萬 | ---- | 35.88%2,896.96萬 | ---- | -42.35%1,532.64萬 | ---- | -68.69%2,132萬 | ---- |
| 營業總成本 | -0.09%23.59億 | 1.97%15.25億 | -5.55%10.16億 | 4.09%4.17億 | 17.79%23.61億 | -0.92%14.96億 | 17.39%10.76億 | 3.88%4.01億 | -6.18%20.04億 | 24.98%15.1億 |
| 營業成本 | 0.04%20.83億 | 2.63%13.24億 | -6.46%8.8億 | 2.95%3.5億 | 17.85%20.83億 | -1.63%12.9億 | 16.71%9.41億 | -0.37%3.4億 | -6.90%17.67億 | 21.50%13.11億 |
| 營業稅金及附加 | -4.74%2,093.42萬 | -5.36%1,585.47萬 | 11.94%1,263.93萬 | 58.05%693.64萬 | 26.24%2,197.6萬 | 40.13%1,675.29萬 | 32.76%1,129.14萬 | 31.35%438.89萬 | -13.96%1,740.79萬 | 6.49%1,195.54萬 |
| 銷售費用 | 5.84%4,600.94萬 | 6.29%3,495.86萬 | 9.70%2,424.96萬 | 17.39%1,246.53萬 | 21.12%4,347.18萬 | 25.63%3,288.84萬 | 41.86%2,210.45萬 | 26.78%1,061.9萬 | 4.41%3,589.16萬 | 3.90%2,617.79萬 |
| 管理費用 | 4.93%1.02億 | 10.59%7,216.67萬 | 9.34%4,926.71萬 | 20.26%2,578.93萬 | 9.76%9,701.61萬 | 5.81%6,525.72萬 | 14.45%4,505.88萬 | 4.62%2,144.48萬 | 1.25%8,838.78萬 | -3.73%6,167.16萬 |
| 財務費用 | -1,291.98%-1,076.09萬 | -552.16%-918.88萬 | -444.24%-565.31萬 | -1,553.06%-398.05萬 | -578.68%-77.31萬 | -228.93%-140.9萬 | 745.50%164.22萬 | -162.46%-24.08萬 | -105.21%-11.39萬 | -51.59%109.28萬 |
| -利息費用 | -2.98%288.62萬 | -5.27%217.43萬 | -4.74%143.82萬 | -61.05%37.15萬 | -14.16%297.48萬 | -12.40%229.52萬 | -14.32%150.98萬 | 183.10%95.4萬 | -31.74%346.56萬 | 22.62%262萬 |
| -利息收入 | -101.07%-1,622.48萬 | -121.37%-1,126.61萬 | -106.98%-692.69萬 | -39.47%-362.81萬 | -51.49%-806.94萬 | -130.75%-508.93萬 | -158.39%-334.66萬 | -492.68%-260.13萬 | 12.87%-532.66萬 | 16.56%-220.55萬 |
| 研發費用 | 0.82%1.17億 | -5.19%8,736.01萬 | 1.10%5,555.2萬 | 5.48%2,568.45萬 | 21.85%1.16億 | -5.24%9,213.79萬 | 16.42%5,494.96萬 | 108.07%2,434.95萬 | 1.47%9,555.75萬 | 278.53%9,723.14萬 |
| 信用減值損失 | 78.58%-889.19萬 | 113.37%230.53萬 | -318.78%-330.36萬 | -15.17%-302.42萬 | -2,342.87%-4,151.03萬 | -517.86%-1,723.96萬 | -104.47%-78.89萬 | 87.99%-262.6萬 | 97.01%-169.92萬 | 106.64%412.57萬 |
| 資產減值損失 | 18.19%-946.78萬 | -176.16%-171.14萬 | -117.25%-25.49萬 | 237.56%238.8萬 | 35.93%-1,157.31萬 | 1.46%224.73萬 | 108.09%147.78萬 | -83.96%-173.6萬 | -59.96%-1,806.22萬 | -71.97%221.5萬 |
| 非經營性淨收益 | 149.82%1,142.67萬 | 764.17%2,353.49萬 | 116.87%1,509.72萬 | 503.04%646.8萬 | -332.36%-2,293.69萬 | -89.33%272.34萬 | -77.56%696.14萬 | 89.31%-160.48萬 | 122.53%987.13萬 | 167.13%2,552.49萬 |
| 公允價值變動淨收益 | --14.35萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | 28.96%-24.25萬 | -124.70%-34.64萬 | 208.42%109.8萬 | 51.41%-16.6萬 | -113.81%-34.13萬 | -43.31%140.25萬 | -84.54%35.6萬 | -135.94%-34.17萬 | -33.16%247.06萬 | 35.50%247.4萬 |
| -其中:對聯營合營企業的投資收益 | -132.28%-470.27萬 | ---- | ---- | ---- | -5,239.98%-202.46萬 | -105.33%-1.96萬 | ---- | ---- | -95.09%3.94萬 | 126.54%36.69萬 |
| 資產處置收益 | -98.23%1,142.71 | -100.31%-1,038.12 | --0 | --0 | -95.81%6.45萬 | -78.35%33.29萬 | -78.35%33.29萬 | -78.79%32.61萬 | 3,454.19%153.91萬 | 1,894.40%153.77萬 |
| 其他收益 | -1.77%2,988.43萬 | 45.73%2,328.86萬 | 214.45%1,755.77萬 | 162.20%727.02萬 | 18.73%3,042.32萬 | 5.32%1,598.04萬 | -36.87%558.36萬 | -47.83%277.28萬 | 25.03%2,562.29萬 | 4.56%1,517.25萬 |
| 營業利潤 | 7.25%4.41億 | -1.02%2.77億 | -20.87%1.51億 | 43.86%5,459.26萬 | 11.10%4.12億 | 23.27%2.8億 | 18.81%1.9億 | 7.24%3,794.92萬 | 5.03%3.7億 | 17.88%2.27億 |
| 加:營業外收入 | -89.82%18.82萬 | -96.66%6.4萬 | -98.84%2.08萬 | -98.75%1.22萬 | -54.06%184.76萬 | 460.71%191.37萬 | 546.07%179.47萬 | 224.95%97.44萬 | -29.51%402.22萬 | -93.91%34.13萬 |
| 減:營業外支出 | -45.81%769.11萬 | 19.44%831.9萬 | 25.89%571.26萬 | 147.08%435.46萬 | 23.80%1,419.35萬 | -4.05%696.52萬 | -6.83%453.79萬 | -13.20%176.24萬 | 1.72%1,146.49萬 | -8.10%725.89萬 |
| 利潤總額 | 8.69%4.34億 | -2.21%2.69億 | -22.75%1.45億 | 35.22%5,025.02萬 | 9.97%3.99億 | 24.85%2.75億 | 20.55%1.88億 | 10.41%3,716.12萬 | 4.57%3.63億 | 15.66%2.2億 |
| 減:所得稅費用 | 7.80%5,458.55萬 | -0.77%3,657.25萬 | -26.37%2,044.29萬 | 227.96%728.06萬 | 276.11%5,063.53萬 | 208.90%3,685.69萬 | 189.93%2,776.57萬 | 446.48%221.99萬 | 300.26%1,346.28萬 | 582.30%1,193.15萬 |
| 淨利潤 | 8.82%3.79億 | -2.43%2.32億 | -22.12%1.25億 | 22.98%4,296.96萬 | -0.28%3.49億 | 14.30%2.38億 | 9.45%1.6億 | 1.88%3,494.12萬 | 1.67%3.5億 | 7.99%2.08億 |
| 持續經營淨利潤 | 8.82%3.79億 | -2.43%2.32億 | -22.12%1.25億 | 22.98%4,296.96萬 | -0.28%3.49億 | 14.30%2.38億 | 9.45%1.6億 | 1.88%3,494.12萬 | 1.67%3.5億 | 7.99%2.08億 |
| 減：少數股東損益 | -75.42%202.56萬 | -342.64%-882.58萬 | -297.19%-301.06萬 | -123.26%-245萬 | -35.82%824.02萬 | -57.69%363.73萬 | -44.78%152.68萬 | -165.92%-109.74萬 | -9.33%1,283.85萬 | 83.34%859.66萬 |
| 歸屬于母公司所有者的淨利潤 | 10.86%3.77億 | 2.85%2.41億 | -19.47%1.28億 | 26.03%4,541.96萬 | 1.08%3.4億 | 17.40%2.34億 | 10.50%1.58億 | 10.44%3,603.86萬 | 2.15%3.37億 | 6.11%2億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 11.14%0.449 | 2.88%0.2861 | -19.46%0.1515 | 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 |
| 稀釋每股收益 | 11.14%0.449 | 2.88%0.2861 | -19.46%0.1515 | 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 |
| 其他綜合收益 | -148.44%-901.05萬 | -2,001.81%-78.85萬 | -204.53%-286.49萬 | -173.64%-127.27萬 | -513.15%-362.68萬 | -96.84%4.15萬 | 1,409.58%274.08萬 | 480.07%172.84萬 | -83.25%87.78萬 | 1,061.52%131.06萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -27.71%-775.26萬 | -2,001.81%-40.21萬 | -204.53%-146.11萬 | -173.64%-64.91萬 | -1,625.43%-607.06萬 | -96.84%2.11萬 | 1,409.58%139.78萬 | 480.07%88.15萬 | -105.95%-35.18萬 | 1,061.52%66.84萬 |
| 歸屬於少數股東的其他綜合收益總額 | -151.47%-125.78萬 | -2,001.81%-38.63萬 | -204.53%-140.38萬 | -173.64%-62.36萬 | 98.74%244.38萬 | -96.84%2.03萬 | 1,409.58%134.3萬 | 480.07%84.69萬 | 284.47%122.97萬 | 1,061.52%64.22萬 |
| 綜合收益總額 | 7.35%3.7億 | -2.78%2.31億 | -25.19%1.22億 | 13.71%4,169.69萬 | -1.56%3.45億 | 13.60%2.38億 | 11.19%1.63億 | 8.35%3,666.96萬 | 0.40%3.5億 | 8.61%2.09億 |
| 歸屬于母公司所有者的綜合收益總額 | 10.55%3.69億 | 2.67%2.41億 | -21.08%1.26億 | 21.26%4,477.05萬 | -0.62%3.34億 | 17.02%2.34億 | 11.40%1.6億 | 13.95%3,692.01萬 | 0.24%3.36億 | 6.43%2億 |
| 歸屬於少數股東的綜合收益總額 | -92.81%76.77萬 | -351.86%-921.21萬 | -253.83%-441.44萬 | -1,127.22%-307.37萬 | -24.06%1,068.4萬 | -60.41%365.76萬 | 0.55%286.98萬 | -117.37%-25.05萬 | 4.26%1,406.82萬 | 94.74%923.88萬 |
| 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 | -- | -- | -- | 無保留意見 | -- |
| 會計師事務所 | 北京德皓國際會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。
