和順電氣
300141
雄塑科技
300599
川環科技
300547
威士頓
301315
康農種業
837403
滬深市場個股詳情
300008 天海防務
- 4.91
- +0.10+2.08%
已收盤 12/27 15:00 (北京)
84.85億總市值96.27市盈率TTM
5.00最高價4.85最低價52.53萬手成交量4.85今開4.81昨收2.59億成交額3.19%換手率83.22市盈率(靜)17.28億總股本6.4052周最高4.19市淨率80.87億流通值2.9852周最低5.77漲停價16.47億流通股14.01歷史最高3.85跌停價3.12%振幅2.04歷史最低--股息TTM4.94平均價20.60萬手內盤--股息率TTM100股每手31.04萬手外盤
天海防務關鍵統計數據
全部
顯示同比
| (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 | -1.94%23.41億 | 3.31%15.11億 | 6.80%6.73億 | 32.13%36.06億 | 33.72%23.87億 | 56.40%14.62億 | 97.87%6.31億 | 96.26%27.3億 | 107.59%17.85億 | 60.22%9.35億 |
| 營業收入 | -1.94%23.41億 | 3.31%15.11億 | 6.80%6.73億 | 32.13%36.06億 | 33.72%23.87億 | 56.40%14.62億 | 97.87%6.31億 | 96.26%27.3億 | 107.59%17.85億 | 60.22%9.35億 |
| 其他業務收入 | ---- | -89.99%843.41萬 | ---- | 2.61%2,684.99萬 | ---- | 875.09%8,428.25萬 | ---- | 35.83%2,616.67萬 | ---- | -1.37%864.35萬 |
| 營業總成本 | -3.01%22.29億 | 1.39%14.21億 | -2.56%6.18億 | 33.95%35.15億 | 32.78%22.98億 | 56.69%14.01億 | 97.33%6.34億 | 91.04%26.24億 | 95.40%17.31億 | 52.28%8.94億 |
| 營業成本 | -5.66%19.66億 | -1.68%12.56億 | -4.67%5.43億 | 30.05%32.08億 | 26.81%20.84億 | 49.14%12.77億 | 92.68%5.69億 | 105.51%24.67億 | 122.69%16.43億 | 72.79%8.56億 |
| 營業稅金及附加 | -28.31%678.81萬 | -19.39%457.24萬 | -41.02%165.73萬 | 22.90%1,362.01萬 | 40.99%946.87萬 | 158.97%567.19萬 | 138.66%281.01萬 | 10.33%1,108.24萬 | -12.38%671.57萬 | -38.93%219.02萬 |
| 銷售費用 | 109.64%2,826.73萬 | 117.30%1,620.58萬 | 40.33%449.98萬 | -21.95%2,504.75萬 | 7.69%1,348.39萬 | 19.00%745.79萬 | -16.84%320.65萬 | 201.85%3,208.96萬 | 96.60%1,252.09萬 | 59.61%626.69萬 |
| 管理費用 | 11.98%1.6億 | 13.35%1.04億 | 16.15%5,162.01萬 | 51.02%2.15億 | 57.42%1.43億 | 59.83%9,172.03萬 | 36.98%4,444.31萬 | 27.67%1.42億 | 13.72%9,074.18萬 | 24.76%5,738.65萬 |
| 財務費用 | 385.91%2,004.28萬 | 205.16%1,223.57萬 | 59.50%810.43萬 | 120.90%1,393.03萬 | 105.99%412.48萬 | 80.06%-1,163.58萬 | 122.33%508.11萬 | -201.52%-6,664.49萬 | -777.76%-6,883.87萬 | -1,110.77%-5,834.17萬 |
| -利息費用 | 68.21%2,164.88萬 | 74.75%1,528.11萬 | 40.55%837.97萬 | 97.27%2,574.79萬 | 118.99%1,287.05萬 | 153.68%874.47萬 | 2,208.66%596.2萬 | 14.01%1,305.24萬 | 684.03%587.71萬 | 519.99%344.72萬 |
| -利息收入 | -4.14%-428.6萬 | 10.02%-322.67萬 | -1,131.04%-194.61萬 | -62.78%-798萬 | 87.59%-411.57萬 | 89.21%-358.61萬 | 99.42%-15.81萬 | 87.93%-490.23萬 | -2,535.47%-3,317.65萬 | -2,915.37%-3,323.38萬 |
| 研發費用 | 8.45%4,824.51萬 | -9.22%2,792.97萬 | -0.17%926.19萬 | 2.65%3,945.95萬 | -4.13%4,448.55萬 | 1.33%3,076.61萬 | -16.87%927.75萬 | -39.23%3,844.13萬 | 5.77%4,640.01萬 | -6.11%3,036.11萬 |
| 信用減值損失 | -618.19%-2,340.88萬 | -173.18%-1,017.56萬 | -116.66%-275.71萬 | -81.46%718.73萬 | -74.61%451.74萬 | 476.56%1,390.45萬 | 229.79%1,654.59萬 | 430.33%3,877.46萬 | -52.11%1,779.27萬 | -112.82%-369.25萬 |
| 資產減值損失 | -44.94%143.66萬 | -84.53%-1,108.28萬 | -2,734.27%-1,297.13萬 | 125.11%663.7萬 | 133.34%260.9萬 | -92.18%-600.61萬 | -54.88%-45.77萬 | -5,959.76%-2,643.43萬 | ---782.52萬 | -12,129.65%-312.52萬 |
| 非經營性淨收益 | -164.39%-1,067.47萬 | -187.18%-1,322.92萬 | -201.38%-1,654.86萬 | 18.24%5,192.5萬 | -54.11%1,657.78萬 | 2,343.87%1,517.47萬 | 97.54%1,632.41萬 | 572.96%4,391.53萬 | -25.38%3,612.88萬 | -98.31%62.09萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | 156.74%62.98萬 | 154.90%61.13萬 | ---- | ---111萬 | -376.17%-111萬 | -2,396.74%-111.35萬 |
| 投資淨收益 | 64.77%1,012.32萬 | 33.54%731.78萬 | -596.79%-85.99萬 | 138.42%1,487.69萬 | 76.12%614.37萬 | 53.37%548萬 | --17.31萬 | 11.90%623.98萬 | -2.44%348.83萬 | 8.84%357.31萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | 292.74%1,029.2萬 | ---- | ---- | ---- | 0.06%262.06萬 | ---- | ---- |
| 資產處置收益 | --4.97萬 | --3.02萬 | ---1.55萬 | -96.48%41.92萬 | ---- | ---- | ---- | 25,275.32%1,190.13萬 | 304,894.64%1,218.04萬 | -783.06%-3.53萬 |
| 其他收益 | -58.01%112.46萬 | -42.52%68.12萬 | -12.17%5.52萬 | 56.80%2,280.46萬 | -76.92%267.79萬 | -76.37%118.51萬 | -98.66%6.28萬 | 11.22%1,454.39萬 | 59.09%1,160.26萬 | 9.62%501.43萬 |
| 營業利潤 | -4.31%1.01億 | 0.62%7,673.66萬 | 202.16%3,920.33萬 | -3.94%1.44億 | 16.62%1.05億 | 84.57%7,626.03萬 | 128.25%1,297.44萬 | 530.42%1.49億 | 302.27%9,011.99萬 | 25.21%4,131.75萬 |
| 加:營業外收入 | -11.57%323.02萬 | 100.65%226.24萬 | 211.98%210.61萬 | -45.60%240.92萬 | 20.11%365.27萬 | -23.43%112.75萬 | -22.52%67.51萬 | 492.26%442.91萬 | 21.91%304.11萬 | 21.86%147.26萬 |
| 減:營業外支出 | 150.08%203.9萬 | 283.20%142.9萬 | 57.18%48.63萬 | 29.08%516.86萬 | -58.36%81.53萬 | -64.12%37.29萬 | 21.61%30.94萬 | -1.00%400.4萬 | -46.88%195.79萬 | -32.39%103.95萬 |
| 利潤總額 | -5.72%1.02億 | 0.72%7,757.01萬 | 206.02%4,082.31萬 | -6.05%1.41億 | 18.35%1.08億 | 84.46%7,701.5萬 | 111.71%1,334.01萬 | 634.38%1.5億 | 329.97%9,120.3萬 | 27.79%4,175.07萬 |
| 減:所得稅費用 | 32.93%2,378.77萬 | 14.64%1,329.09萬 | 85.44%924.81萬 | 315.92%3,766.65萬 | 133.12%1,789.43萬 | 575.36%1,159.33萬 | 621.11%498.72萬 | 249.55%905.62萬 | 620.81%767.61萬 | 899.96%171.66萬 |
| 淨利潤 | -13.40%7,797.37萬 | -1.75%6,427.92萬 | 278.01%3,157.5萬 | -26.76%1.03億 | 7.80%9,003.99萬 | 63.41%6,542.16萬 | 48.91%835.3萬 | 432.06%1.41億 | 314.60%8,352.7萬 | 23.18%4,003.4萬 |
| 持續經營淨利潤 | -13.40%7,797.37萬 | -1.75%6,427.92萬 | 278.01%3,157.5萬 | -26.76%1.03億 | 7.80%9,003.99萬 | 63.41%6,542.16萬 | 48.91%835.3萬 | 432.06%1.41億 | 314.60%8,352.7萬 | 23.18%4,003.4萬 |
| 減：少數股東損益 | 81.55%132.12萬 | 365.47%354.47萬 | 79.89%74.63萬 | -35.53%151.3萬 | -64.28%72.78萬 | 3,166.01%76.15萬 | 510.33%41.49萬 | 383.49%234.69萬 | 181.89%203.72萬 | -97.56%2.33萬 |
| 歸屬于母公司所有者的淨利潤 | -14.17%7,665.25萬 | -6.07%6,073.45萬 | 288.36%3,082.87萬 | -26.62%1.02億 | 9.60%8,931.22萬 | 61.61%6,466.01萬 | 39.00%793.81萬 | 432.97%1.38億 | 319.54%8,148.98萬 | 26.84%4,001.07萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -14.12%0.0444 | -6.15%0.0351 | 286.96%0.0178 | -26.59%0.0588 | 9.53%0.0517 | 61.21%0.0374 | 39.39%0.0046 | 434.00%0.0801 | 321.43%0.0472 | 26.78%0.0232 |
| 稀釋每股收益 | -14.12%0.0444 | -6.15%0.0351 | 286.96%0.0178 | -26.59%0.0588 | 9.53%0.0517 | 61.21%0.0374 | 39.39%0.0046 | 434.00%0.0801 | 321.43%0.0472 | 26.78%0.0232 |
| 其他綜合收益 | -30.06%817.24萬 | 1.49%784.73萬 | -173.65%-7.79萬 | 47.07%1,070.01萬 | 51.51%1,168.48萬 | 0.26%773.22萬 | 10.58萬 | 44.41%727.55萬 | 771.22萬 | 771.22萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -30.06%817.24萬 | 1.49%784.73萬 | -173.65%-7.79萬 | 47.07%1,070.01萬 | 51.51%1,168.48萬 | 0.26%773.22萬 | --10.58萬 | 44.41%727.55萬 | --771.22萬 | --771.22萬 |
| 綜合收益總額 | -15.31%8,614.62萬 | -1.40%7,212.65萬 | 272.36%3,149.71萬 | -23.14%1.14億 | 11.49%1.02億 | 53.21%7,315.38萬 | 50.79%845.88萬 | 370.05%1.48億 | 352.88%9,123.92萬 | 46.91%4,774.62萬 |
| 歸屬于母公司所有者的綜合收益總額 | -16.01%8,482.49萬 | -5.26%6,858.18萬 | 282.29%3,075.07萬 | -22.94%1.12億 | 13.22%1.01億 | 51.69%7,239.23萬 | 40.86%804.39萬 | 369.84%1.46億 | 359.24%8,920.2萬 | 51.29%4,772.29萬 |
| 歸屬於少數股東的綜合收益總額 | 81.55%132.12萬 | 365.47%354.47萬 | 79.89%74.63萬 | -35.53%151.3萬 | -64.28%72.78萬 | 3,166.01%76.15萬 | 510.33%41.49萬 | 383.49%234.69萬 | 181.89%203.72萬 | -97.56%2.33萬 |
| 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 | -- | -- |
| 會計師事務所 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。
