滬深市場個股詳情

300008 天海防務

添加自選
  • 5.32
  • +0.05+0.95%
已收盤 11/22 15:00 (北京)
91.93億總市值104.31市盈率TTM

天海防務關鍵統計數據

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
(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
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無保留意見
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無保留意見
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會計師事務所
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大信會計師事務所(特殊普通合夥)
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大信會計師事務所(特殊普通合夥)
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(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%0.0351286.96%0.0178-26.59%0.05889.53%0.051761.21%0.037439.39%0.0046434.00%0.0801321.43%0.047226.78%0.0232
稀釋每股收益 -14.12%0.0444-6.15%0.0351286.96%0.0178-26.59%0.05889.53%0.051761.21%0.037439.39%0.0046434.00%0.0801321.43%0.047226.78%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。

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