滬深市場個股詳情

002320 海峽股份

添加自選
  • 5.14
  • -0.03-0.58%
休市中 07/05 15:00 (北京)
114.57億總市值25.70市盈率TTM

海峽股份關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 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
營業總收入
17.04%13.89億
32.67%39.32億
35.91%30.15億
29.49%21.54億
34.81%11.87億
111.81%29.63億
110.53%22.19億
118.85%16.63億
152.79%8.8億
30.43%13.99億
營業收入
17.04%13.89億
32.67%39.32億
35.91%30.15億
29.49%21.54億
34.81%11.87億
111.81%29.63億
110.53%22.19億
118.85%16.63億
152.79%8.8億
30.43%13.99億
其他業務收入
----
61.28%6,584.36萬
----
145.90%5,495.43萬
----
9.70%4,082.63萬
----
15.01%2,234.82萬
----
190.57%3,721.49萬
營業總成本
22.70%8億
13.49%24億
9.63%17.86億
13.39%12.42億
19.91%6.52億
103.40%21.14億
132.14%16.29億
140.51%10.95億
155.98%5.44億
38.54%10.4億
營業成本
21.08%6.7億
14.43%20.16億
9.90%15.08億
11.25%10.38億
20.31%5.53億
112.18%17.62億
130.10%13.72億
141.63%9.33億
151.14%4.6億
23.89%8.3億
營業稅金及附加
266.74%749.12萬
145.83%1,304.36萬
84.35%970.94萬
47.14%620.88萬
185.02%204.27萬
-84.87%530.59萬
-46.76%526.69萬
-42.29%421.96萬
-65.32%71.67萬
372.22%3,506.15萬
銷售費用
-65.08%295.64萬
43.34%3,422.46萬
-34.64%1,201.2萬
87.88%1,141.27萬
123.32%846.63萬
30.94%2,387.64萬
29.48%1,837.82萬
-52.97%607.46萬
-47.36%379.1萬
154.08%1,823.46萬
管理費用
31.24%1.19億
5.08%3.44億
11.43%2.63億
24.30%1.89億
12.53%9,048.24萬
89.93%3.27億
146.56%2.36億
153.22%1.52億
198.63%8,040.49萬
77.81%1.72億
財務費用
159.37%121.19萬
-101.30%-713.14萬
-192.02%-604.1萬
-281.00%-375.87萬
-140.79%-204.12萬
78.17%-354.26萬
85.33%-206.87萬
91.33%-98.65萬
87.55%-84.77萬
48.10%-1,623.17萬
-利息費用
4,193.97%461.45萬
45.97%388.58萬
----
----
--10.75萬
--266.22萬
----
----
----
----
-利息收入
-46.81%-705.31萬
-56.29%-2,185.34萬
-66.56%-1,599.13萬
-75.41%-1,087.67萬
-82.67%-480.42萬
40.81%-1,398.27萬
49.88%-960.09萬
59.62%-620.06萬
68.62%-263萬
35.71%-2,362.46萬
信用減值損失
-6.78%-1,019.31萬
-174.77%-659.54萬
-33.63%-1,093.4萬
-26.19%-941.73萬
-45.65%-954.58萬
-838.26%-240.03萬
-403.80%-818.23萬
-1,741.11%-746.28萬
-369.71%-655.4萬
129.55%32.51萬
資產減值損失
----
----
----
----
----
29.87%-3,738.47萬
----
----
----
-28.80%-5,331.04萬
非經營性淨收益
16.09%-631.09萬
91.02%-178.88萬
-22.50%-695.92萬
-15.34%-609.61萬
-40.39%-752.11萬
35.79%-1,993.04萬
-1,537.29%-568.11萬
-966.55%-528.52萬
-1,364.68%-535.74萬
-11.56%-3,104.14萬
投資淨收益
506.64%202.45萬
266.53%192.63萬
346.56%167.05萬
877.42%168.63萬
-34.57%33.37萬
-479.75%-115.67萬
-219.93%-67.75萬
-243.14%-21.69萬
199.89%51萬
22.65%30.46萬
-其中:對聯營合營企業的投資收益
506.64%202.45萬
266.53%192.63萬
346.56%167.05萬
877.42%168.63萬
-34.57%33.37萬
-479.75%-115.67萬
-219.93%-67.75萬
-243.14%-21.69萬
199.89%51萬
188.51%30.46萬
資產處置收益
----
696.47%4.32萬
633.40%4.32萬
39.40%8,202
--91.62萬
-114.87%-7,234.55
--5,883.83
--5,883.83
----
--4.87萬
其他收益
139.79%185.77萬
-86.50%283.72萬
-28.73%226.11萬
-31.90%162.66萬
12.83%77.47萬
-2.65%2,101.86萬
113.03%317.29萬
121.48%238.86萬
-55.42%68.66萬
49.75%2,159.06萬
營業利潤
10.50%5.83億
84.55%15.3億
109.39%12.22億
60.95%9.06億
59.17%5.27億
152.39%8.29億
65.99%5.84億
84.37%5.63億
144.53%3.31億
11.52%3.28億
加:營業外收入
3,542.73%29.11萬
90.53%151.9萬
14,356.40%66.27萬
202.46%1.39萬
15,981,940.00%7,991.02
-91.75%79.72萬
-97.97%4,584.1
-78.32%4,580.45
--0.05
865.47%966.83萬
減:營業外支出
-2.74%5.55萬
-48.10%103.04萬
-68.41%51.37萬
51.23%23.56萬
356.52%5.71萬
161.81%198.55萬
142.39%162.61萬
111.96%15.58萬
-95.25%1.25萬
60.25%75.84萬
利潤總額
10.56%5.83億
84.87%15.31億
110.00%12.22億
60.96%9.06億
59.17%5.27億
145.37%8.28億
65.73%5.82億
84.36%5.63億
145.00%3.31億
14.34%3.37億
減:所得稅費用
14.53%1.26億
84.78%3.05億
129.76%2.52億
81.13%1.85億
102.35%1.1億
219.07%1.65億
95.69%1.1億
123.78%1.02億
170.67%5,441.34萬
13.43%5,179.7萬
淨利潤
9.51%4.57億
84.89%12.25億
105.41%9.7億
56.47%7.2億
50.68%4.17億
132.01%6.63億
60.04%4.72億
77.41%4.6億
140.51%2.77億
14.51%2.86億
持續經營淨利潤
9.51%4.57億
84.89%12.25億
105.41%9.7億
56.47%7.2億
50.68%4.17億
132.01%6.63億
60.04%4.72億
77.41%4.6億
140.51%2.77億
14.51%2.86億
減：少數股東損益
10.40%2.87億
55.02%7.92億
72.33%6.01億
41.26%4.42億
43.78%2.6億
2,490.25%5.11億
2,862.65%3.49億
6,533.52%3.13億
--1.81億
--1,971.34萬
歸屬于母公司所有者的淨利潤
8.05%1.7億
185.26%4.34億
198.69%3.69億
88.76%2.78億
63.62%1.58億
-42.84%1.52億
-56.36%1.24億
-42.11%1.47億
-16.35%9,633.21萬
6.61%2.66億
每股收益
基本每股收益
8.06%0.0764
185.19%0.1945
198.56%0.1657
88.67%0.1249
63.66%0.0707
-42.83%0.0682
-56.33%0.0555
-42.08%0.0662
-16.44%0.0432
6.61%0.1193
稀釋每股收益
8.06%0.0764
185.19%0.1945
198.56%0.1657
88.67%0.1249
63.66%0.0707
-42.83%0.0682
-56.33%0.0555
-42.08%0.0662
-16.44%0.0432
6.61%0.1193
其他綜合收益
146.49%2,222.65萬
28.22%-2,316.94萬
525.00%5,864.21萬
80.23%-656.73萬
-136.92%-4,781.19萬
歸屬于母公司所有者的其他綜合收益總額
----
----
----
----
----
146.49%2,222.65萬
28.22%-2,316.94萬
525.00%5,864.21萬
80.23%-656.73萬
-136.92%-4,781.19萬
綜合收益總額
9.51%4.57億
78.89%12.25億
116.00%9.7億
38.79%7.2億
54.34%4.17億
188.00%6.85億
70.88%4.49億
111.24%5.19億
229.98%2.7億
-37.24%2.38億
歸屬于母公司所有者的綜合收益總額
8.05%1.7億
148.86%4.34億
267.56%3.69億
35.06%2.78億
75.59%1.58億
-20.12%1.74億
-59.98%1億
-14.46%2.06億
9.55%8,976.48萬
-42.44%2.18億
歸屬於少數股東的綜合收益總額
10.40%2.87億
55.02%7.92億
72.33%6.01億
41.26%4.42億
43.78%2.6億
2,490.25%5.11億
2,862.65%3.49億
6,533.52%3.13億
--1.81億
--1,971.34萬
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
--
天職國際會計師事務所(特殊普通合夥)
--
--
--
天職國際會計師事務所(特殊普通合夥)
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--
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天職國際會計師事務所(特殊普通合夥)
(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
營業總收入 17.04%13.89億32.67%39.32億35.91%30.15億29.49%21.54億34.81%11.87億111.81%29.63億110.53%22.19億118.85%16.63億152.79%8.8億30.43%13.99億
營業收入 17.04%13.89億32.67%39.32億35.91%30.15億29.49%21.54億34.81%11.87億111.81%29.63億110.53%22.19億118.85%16.63億152.79%8.8億30.43%13.99億
其他業務收入 ----61.28%6,584.36萬----145.90%5,495.43萬----9.70%4,082.63萬----15.01%2,234.82萬----190.57%3,721.49萬
營業總成本 22.70%8億13.49%24億9.63%17.86億13.39%12.42億19.91%6.52億103.40%21.14億132.14%16.29億140.51%10.95億155.98%5.44億38.54%10.4億
營業成本 21.08%6.7億14.43%20.16億9.90%15.08億11.25%10.38億20.31%5.53億112.18%17.62億130.10%13.72億141.63%9.33億151.14%4.6億23.89%8.3億
營業稅金及附加 266.74%749.12萬145.83%1,304.36萬84.35%970.94萬47.14%620.88萬185.02%204.27萬-84.87%530.59萬-46.76%526.69萬-42.29%421.96萬-65.32%71.67萬372.22%3,506.15萬
銷售費用 -65.08%295.64萬43.34%3,422.46萬-34.64%1,201.2萬87.88%1,141.27萬123.32%846.63萬30.94%2,387.64萬29.48%1,837.82萬-52.97%607.46萬-47.36%379.1萬154.08%1,823.46萬
管理費用 31.24%1.19億5.08%3.44億11.43%2.63億24.30%1.89億12.53%9,048.24萬89.93%3.27億146.56%2.36億153.22%1.52億198.63%8,040.49萬77.81%1.72億
財務費用 159.37%121.19萬-101.30%-713.14萬-192.02%-604.1萬-281.00%-375.87萬-140.79%-204.12萬78.17%-354.26萬85.33%-206.87萬91.33%-98.65萬87.55%-84.77萬48.10%-1,623.17萬
-利息費用 4,193.97%461.45萬45.97%388.58萬----------10.75萬--266.22萬----------------
-利息收入 -46.81%-705.31萬-56.29%-2,185.34萬-66.56%-1,599.13萬-75.41%-1,087.67萬-82.67%-480.42萬40.81%-1,398.27萬49.88%-960.09萬59.62%-620.06萬68.62%-263萬35.71%-2,362.46萬
信用減值損失 -6.78%-1,019.31萬-174.77%-659.54萬-33.63%-1,093.4萬-26.19%-941.73萬-45.65%-954.58萬-838.26%-240.03萬-403.80%-818.23萬-1,741.11%-746.28萬-369.71%-655.4萬129.55%32.51萬
資產減值損失 --------------------29.87%-3,738.47萬-------------28.80%-5,331.04萬
非經營性淨收益 16.09%-631.09萬91.02%-178.88萬-22.50%-695.92萬-15.34%-609.61萬-40.39%-752.11萬35.79%-1,993.04萬-1,537.29%-568.11萬-966.55%-528.52萬-1,364.68%-535.74萬-11.56%-3,104.14萬
投資淨收益 506.64%202.45萬266.53%192.63萬346.56%167.05萬877.42%168.63萬-34.57%33.37萬-479.75%-115.67萬-219.93%-67.75萬-243.14%-21.69萬199.89%51萬22.65%30.46萬
-其中:對聯營合營企業的投資收益 506.64%202.45萬266.53%192.63萬346.56%167.05萬877.42%168.63萬-34.57%33.37萬-479.75%-115.67萬-219.93%-67.75萬-243.14%-21.69萬199.89%51萬188.51%30.46萬
資產處置收益 ----696.47%4.32萬633.40%4.32萬39.40%8,202--91.62萬-114.87%-7,234.55--5,883.83--5,883.83------4.87萬
其他收益 139.79%185.77萬-86.50%283.72萬-28.73%226.11萬-31.90%162.66萬12.83%77.47萬-2.65%2,101.86萬113.03%317.29萬121.48%238.86萬-55.42%68.66萬49.75%2,159.06萬
營業利潤 10.50%5.83億84.55%15.3億109.39%12.22億60.95%9.06億59.17%5.27億152.39%8.29億65.99%5.84億84.37%5.63億144.53%3.31億11.52%3.28億
加:營業外收入 3,542.73%29.11萬90.53%151.9萬14,356.40%66.27萬202.46%1.39萬15,981,940.00%7,991.02-91.75%79.72萬-97.97%4,584.1-78.32%4,580.45--0.05865.47%966.83萬
減:營業外支出 -2.74%5.55萬-48.10%103.04萬-68.41%51.37萬51.23%23.56萬356.52%5.71萬161.81%198.55萬142.39%162.61萬111.96%15.58萬-95.25%1.25萬60.25%75.84萬
利潤總額 10.56%5.83億84.87%15.31億110.00%12.22億60.96%9.06億59.17%5.27億145.37%8.28億65.73%5.82億84.36%5.63億145.00%3.31億14.34%3.37億
減:所得稅費用 14.53%1.26億84.78%3.05億129.76%2.52億81.13%1.85億102.35%1.1億219.07%1.65億95.69%1.1億123.78%1.02億170.67%5,441.34萬13.43%5,179.7萬
淨利潤 9.51%4.57億84.89%12.25億105.41%9.7億56.47%7.2億50.68%4.17億132.01%6.63億60.04%4.72億77.41%4.6億140.51%2.77億14.51%2.86億
持續經營淨利潤 9.51%4.57億84.89%12.25億105.41%9.7億56.47%7.2億50.68%4.17億132.01%6.63億60.04%4.72億77.41%4.6億140.51%2.77億14.51%2.86億
減：少數股東損益 10.40%2.87億55.02%7.92億72.33%6.01億41.26%4.42億43.78%2.6億2,490.25%5.11億2,862.65%3.49億6,533.52%3.13億--1.81億--1,971.34萬
歸屬于母公司所有者的淨利潤 8.05%1.7億185.26%4.34億198.69%3.69億88.76%2.78億63.62%1.58億-42.84%1.52億-56.36%1.24億-42.11%1.47億-16.35%9,633.21萬6.61%2.66億
每股收益
基本每股收益 8.06%0.0764185.19%0.1945198.56%0.165788.67%0.124963.66%0.0707-42.83%0.0682-56.33%0.0555-42.08%0.0662-16.44%0.04326.61%0.1193
稀釋每股收益 8.06%0.0764185.19%0.1945198.56%0.165788.67%0.124963.66%0.0707-42.83%0.0682-56.33%0.0555-42.08%0.0662-16.44%0.04326.61%0.1193
其他綜合收益 146.49%2,222.65萬28.22%-2,316.94萬525.00%5,864.21萬80.23%-656.73萬-136.92%-4,781.19萬
歸屬于母公司所有者的其他綜合收益總額 --------------------146.49%2,222.65萬28.22%-2,316.94萬525.00%5,864.21萬80.23%-656.73萬-136.92%-4,781.19萬
綜合收益總額 9.51%4.57億78.89%12.25億116.00%9.7億38.79%7.2億54.34%4.17億188.00%6.85億70.88%4.49億111.24%5.19億229.98%2.7億-37.24%2.38億
歸屬于母公司所有者的綜合收益總額 8.05%1.7億148.86%4.34億267.56%3.69億35.06%2.78億75.59%1.58億-20.12%1.74億-59.98%1億-14.46%2.06億9.55%8,976.48萬-42.44%2.18億
歸屬於少數股東的綜合收益總額 10.40%2.87億55.02%7.92億72.33%6.01億41.26%4.42億43.78%2.6億2,490.25%5.11億2,862.65%3.49億6,533.52%3.13億--1.81億--1,971.34萬
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 --天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(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。

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