滬深市場個股詳情

301040 中環海陸

添加自選
  • 17.91
  • +0.37+2.11%
盤前競價 11/08 09:30 (北京)
17.91億總市值-17354市盈率TTM

中環海陸關鍵統計數據

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
-9.26%4.4億
-17.83%2.86億
-7.01%1.54億
-40.04%6.25億
-37.98%4.85億
-28.34%3.48億
-38.46%1.65億
-2.55%10.42億
0.59%7.82億
-12.74%4.85億
營業收入
-9.26%4.4億
-17.83%2.86億
-7.01%1.54億
-40.04%6.25億
-37.98%4.85億
-28.34%3.48億
-38.46%1.65億
-2.55%10.42億
0.59%7.82億
-12.74%4.85億
其他業務收入
----
-11.18%3,386.3萬
----
-38.85%7,154.22萬
----
-33.49%3,812.61萬
----
-6.74%1.17億
----
-15.32%5,732.12萬
營業總成本
4.57%5.09億
-4.49%3.26億
7.76%1.74億
-35.24%6.53億
-35.56%4.87億
-27.67%3.42億
-35.55%1.61億
1.35%10.08億
8.53%7.55億
-4.09%4.72億
營業成本
0.96%4.52億
-9.62%2.88億
7.04%1.54億
-37.84%5.87億
-37.31%4.47億
-28.08%3.19億
-38.21%1.44億
2.56%9.44億
10.38%7.14億
-2.98%4.43億
營業稅金及附加
139.32%199.48萬
132.73%131.91萬
132.62%64.82萬
6.05%171.67萬
-32.22%83.35萬
-31.64%56.68萬
-50.97%27.87萬
-31.68%161.87萬
-40.67%122.97萬
-47.77%82.92萬
銷售費用
-12.05%532.04萬
-13.43%406.83萬
-2.87%217.52萬
-6.48%930.32萬
-1.78%604.95萬
9.12%469.94萬
23.08%223.94萬
37.62%994.76萬
50.78%615.94萬
66.25%430.66萬
管理費用
12.89%2,122.41萬
11.12%1,323.09萬
-7.08%680.08萬
-18.63%2,378.07萬
-7.02%1,880.02萬
-16.78%1,190.72萬
-28.40%731.88萬
5.12%2,922.61萬
14.21%2,021.99萬
19.30%1,430.84萬
財務費用
950.43%1,610.62萬
328.76%1,045.54萬
91.55%537.86萬
192.06%1,024.89萬
81.65%-189.39萬
13.89%-457.06萬
263.21%280.79萬
-858.22%-1,113.3萬
-2,980.54%-1,032.34萬
-587.97%-530.77萬
-利息費用
244.40%1,852.56萬
263.30%1,307.81萬
----
552.65%1,764.21萬
60.73%537.91萬
5,576.67%359.98萬
--177.93萬
490.58%270.32萬
981.83%334.67萬
-75.59%6.34萬
-利息收入
36.25%-97萬
31.68%-76.57萬
----
20.54%-189.37萬
14.43%-152.16萬
-15.19%-112.07萬
-14.94%-50.58萬
-92.52%-238.33萬
-117.74%-177.82萬
-80.17%-97.29萬
研發費用
-18.96%1,256.38萬
-11.32%913.47萬
0.59%469.56萬
-39.14%2,073.33萬
-36.22%1,550.27萬
-31.37%1,030.06萬
21.13%466.78萬
-2.50%3,406.55萬
-3.20%2,430.64萬
-18.48%1,500.89萬
信用減值損失
-240.69%-334.91萬
-171.86%-171.06萬
90.05%-4.38萬
20.62%-452.16萬
213.69%238.04萬
213.69%238.04萬
---43.99萬
-2,254.34%-569.58萬
-141.32%-209.37萬
-185.12%-209.37萬
資產減值損失
-703.19%-1,290.35萬
-413.89%-825.57萬
----
-221.60%-547.23萬
34.47%-160.65萬
34.47%-160.65萬
----
11.67%-170.16萬
-123.64%-245.17萬
-111.16%-245.17萬
非經營性淨收益
-116.08%-94.94萬
-40.03%315.6萬
82.47%219.8萬
-138.13%-160.28萬
267.47%590.53萬
239.89%526.22萬
-47.08%120.45萬
-59.49%420.3萬
-121.29%-352.61萬
-188.13%-376.17萬
投資淨收益
115.72%363.31萬
68.96%235.84萬
109.19%146.43萬
95.58%250.83萬
--168.42萬
--139.58萬
--70萬
308.20%128.25萬
----
----
資產處置收益
----
----
--33.96萬
1,871.04%85.14萬
1,163.29%51.66萬
6,753.90%49.4萬
----
-98.72%4.32萬
-98.76%4.09萬
-100.80%-7,424.06
其他收益
298.22%1,167.01萬
314.23%1,076.39萬
-53.65%43.78萬
-51.03%503.14萬
199.55%293.06萬
228.46%259.85萬
-58.66%94.44萬
5.02%1,027.48萬
-89.47%97.83萬
-61.33%79.11萬
營業利潤
-1,643.70%-6,952.45萬
-428.59%-3,739萬
-473.18%-1,821.57萬
-179.08%-2,984.61萬
-80.97%450.38萬
23.99%1,137.9萬
-75.69%488.12萬
-55.38%3,774.2萬
-75.98%2,366.82萬
-86.47%917.72萬
加:營業外收入
--1,492
--0
----
-32.70%6,660
----
----
----
21.62%9,895.57
-53.02%9,895.57
-87.22%2,000
減:營業外支出
2,323.74%74.99萬
1,156.18%36.35萬
1,156.18%36.35萬
3,868.85%346.07萬
-16.82%3.09萬
-22.20%2.89萬
64.54%2.89萬
-98.12%8.72萬
--3.72萬
--3.72萬
利潤總額
-1,671.11%-7,027.3萬
-432.63%-3,775.35萬
-482.90%-1,857.92萬
-188.41%-3,330.01萬
-81.08%447.28萬
24.15%1,135萬
-75.82%485.23萬
-52.90%3,766.47萬
-76.01%2,364.09萬
-86.53%914.2萬
減:所得稅費用
-553.57%-304.31萬
-150.16%-89.14萬
----
45.02%-110.97萬
-80.47%67.09萬
28.87%177.72萬
-75.82%72.78萬
-126.62%-201.83萬
-69.12%343.5萬
-86.57%137.91萬
淨利潤
SL-6,722.99萬
SL-3,686.21萬
SL-1,857.92萬
SL-3,219.04萬
-81.18%380.19萬
23.32%957.29萬
-75.82%412.44萬
-45.18%3,968.3萬
-76.88%2,020.59萬
-86.52%776.29萬
持續經營淨利潤
-1,868.33%-6,722.99萬
-485.07%-3,686.21萬
-550.47%-1,857.92萬
-181.12%-3,219.04萬
-81.18%380.19萬
23.32%957.29萬
-75.82%412.44萬
-45.18%3,968.3萬
-76.88%2,020.59萬
-86.52%776.29萬
歸屬于母公司所有者的淨利潤
-1,868.33%-6,722.99萬
-485.07%-3,686.21萬
-550.47%-1,857.92萬
-181.12%-3,219.04萬
-81.18%380.19萬
23.32%957.29萬
-75.82%412.44萬
-45.18%3,968.3萬
-76.88%2,020.59萬
-86.52%776.29萬
每股收益
基本每股收益
-1,869.21%-0.6723
-485.16%-0.3686
-550.97%-0.1858
-181.12%-0.3219
-81.20%0.038
23.32%0.0957
-75.84%0.0412
-53.18%0.3968
-81.37%0.2021
-89.90%0.0776
稀釋每股收益
-1,869.21%-0.6723
-485.16%-0.3686
-550.97%-0.1858
-181.12%-0.3219
-81.20%0.038
23.32%0.0957
-75.84%0.0412
-53.18%0.3968
-81.37%0.2021
-89.90%0.0776
其他綜合收益
綜合收益總額
-1,868.33%-6,722.99萬
-485.07%-3,686.21萬
-550.47%-1,857.92萬
-181.12%-3,219.04萬
-81.18%380.19萬
23.32%957.29萬
-75.82%412.44萬
-45.18%3,968.3萬
-76.88%2,020.59萬
-86.52%776.29萬
歸屬于母公司所有者的綜合收益總額
-1,868.33%-6,722.99萬
-485.07%-3,686.21萬
-550.47%-1,857.92萬
-181.12%-3,219.04萬
-81.18%380.19萬
23.32%957.29萬
-75.82%412.44萬
-45.18%3,968.3萬
-76.88%2,020.59萬
-86.52%776.29萬
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)
--
--
(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 -9.26%4.4億-17.83%2.86億-7.01%1.54億-40.04%6.25億-37.98%4.85億-28.34%3.48億-38.46%1.65億-2.55%10.42億0.59%7.82億-12.74%4.85億
營業收入 -9.26%4.4億-17.83%2.86億-7.01%1.54億-40.04%6.25億-37.98%4.85億-28.34%3.48億-38.46%1.65億-2.55%10.42億0.59%7.82億-12.74%4.85億
其他業務收入 -----11.18%3,386.3萬-----38.85%7,154.22萬-----33.49%3,812.61萬-----6.74%1.17億-----15.32%5,732.12萬
營業總成本 4.57%5.09億-4.49%3.26億7.76%1.74億-35.24%6.53億-35.56%4.87億-27.67%3.42億-35.55%1.61億1.35%10.08億8.53%7.55億-4.09%4.72億
營業成本 0.96%4.52億-9.62%2.88億7.04%1.54億-37.84%5.87億-37.31%4.47億-28.08%3.19億-38.21%1.44億2.56%9.44億10.38%7.14億-2.98%4.43億
營業稅金及附加 139.32%199.48萬132.73%131.91萬132.62%64.82萬6.05%171.67萬-32.22%83.35萬-31.64%56.68萬-50.97%27.87萬-31.68%161.87萬-40.67%122.97萬-47.77%82.92萬
銷售費用 -12.05%532.04萬-13.43%406.83萬-2.87%217.52萬-6.48%930.32萬-1.78%604.95萬9.12%469.94萬23.08%223.94萬37.62%994.76萬50.78%615.94萬66.25%430.66萬
管理費用 12.89%2,122.41萬11.12%1,323.09萬-7.08%680.08萬-18.63%2,378.07萬-7.02%1,880.02萬-16.78%1,190.72萬-28.40%731.88萬5.12%2,922.61萬14.21%2,021.99萬19.30%1,430.84萬
財務費用 950.43%1,610.62萬328.76%1,045.54萬91.55%537.86萬192.06%1,024.89萬81.65%-189.39萬13.89%-457.06萬263.21%280.79萬-858.22%-1,113.3萬-2,980.54%-1,032.34萬-587.97%-530.77萬
-利息費用 244.40%1,852.56萬263.30%1,307.81萬----552.65%1,764.21萬60.73%537.91萬5,576.67%359.98萬--177.93萬490.58%270.32萬981.83%334.67萬-75.59%6.34萬
-利息收入 36.25%-97萬31.68%-76.57萬----20.54%-189.37萬14.43%-152.16萬-15.19%-112.07萬-14.94%-50.58萬-92.52%-238.33萬-117.74%-177.82萬-80.17%-97.29萬
研發費用 -18.96%1,256.38萬-11.32%913.47萬0.59%469.56萬-39.14%2,073.33萬-36.22%1,550.27萬-31.37%1,030.06萬21.13%466.78萬-2.50%3,406.55萬-3.20%2,430.64萬-18.48%1,500.89萬
信用減值損失 -240.69%-334.91萬-171.86%-171.06萬90.05%-4.38萬20.62%-452.16萬213.69%238.04萬213.69%238.04萬---43.99萬-2,254.34%-569.58萬-141.32%-209.37萬-185.12%-209.37萬
資產減值損失 -703.19%-1,290.35萬-413.89%-825.57萬-----221.60%-547.23萬34.47%-160.65萬34.47%-160.65萬----11.67%-170.16萬-123.64%-245.17萬-111.16%-245.17萬
非經營性淨收益 -116.08%-94.94萬-40.03%315.6萬82.47%219.8萬-138.13%-160.28萬267.47%590.53萬239.89%526.22萬-47.08%120.45萬-59.49%420.3萬-121.29%-352.61萬-188.13%-376.17萬
投資淨收益 115.72%363.31萬68.96%235.84萬109.19%146.43萬95.58%250.83萬--168.42萬--139.58萬--70萬308.20%128.25萬--------
資產處置收益 ----------33.96萬1,871.04%85.14萬1,163.29%51.66萬6,753.90%49.4萬-----98.72%4.32萬-98.76%4.09萬-100.80%-7,424.06
其他收益 298.22%1,167.01萬314.23%1,076.39萬-53.65%43.78萬-51.03%503.14萬199.55%293.06萬228.46%259.85萬-58.66%94.44萬5.02%1,027.48萬-89.47%97.83萬-61.33%79.11萬
營業利潤 -1,643.70%-6,952.45萬-428.59%-3,739萬-473.18%-1,821.57萬-179.08%-2,984.61萬-80.97%450.38萬23.99%1,137.9萬-75.69%488.12萬-55.38%3,774.2萬-75.98%2,366.82萬-86.47%917.72萬
加:營業外收入 --1,492--0-----32.70%6,660------------21.62%9,895.57-53.02%9,895.57-87.22%2,000
減:營業外支出 2,323.74%74.99萬1,156.18%36.35萬1,156.18%36.35萬3,868.85%346.07萬-16.82%3.09萬-22.20%2.89萬64.54%2.89萬-98.12%8.72萬--3.72萬--3.72萬
利潤總額 -1,671.11%-7,027.3萬-432.63%-3,775.35萬-482.90%-1,857.92萬-188.41%-3,330.01萬-81.08%447.28萬24.15%1,135萬-75.82%485.23萬-52.90%3,766.47萬-76.01%2,364.09萬-86.53%914.2萬
減:所得稅費用 -553.57%-304.31萬-150.16%-89.14萬----45.02%-110.97萬-80.47%67.09萬28.87%177.72萬-75.82%72.78萬-126.62%-201.83萬-69.12%343.5萬-86.57%137.91萬
淨利潤 SL-6,722.99萬SL-3,686.21萬SL-1,857.92萬SL-3,219.04萬-81.18%380.19萬23.32%957.29萬-75.82%412.44萬-45.18%3,968.3萬-76.88%2,020.59萬-86.52%776.29萬
持續經營淨利潤 -1,868.33%-6,722.99萬-485.07%-3,686.21萬-550.47%-1,857.92萬-181.12%-3,219.04萬-81.18%380.19萬23.32%957.29萬-75.82%412.44萬-45.18%3,968.3萬-76.88%2,020.59萬-86.52%776.29萬
歸屬于母公司所有者的淨利潤 -1,868.33%-6,722.99萬-485.07%-3,686.21萬-550.47%-1,857.92萬-181.12%-3,219.04萬-81.18%380.19萬23.32%957.29萬-75.82%412.44萬-45.18%3,968.3萬-76.88%2,020.59萬-86.52%776.29萬
每股收益
基本每股收益 -1,869.21%-0.6723-485.16%-0.3686-550.97%-0.1858-181.12%-0.3219-81.20%0.03823.32%0.0957-75.84%0.0412-53.18%0.3968-81.37%0.2021-89.90%0.0776
稀釋每股收益 -1,869.21%-0.6723-485.16%-0.3686-550.97%-0.1858-181.12%-0.3219-81.20%0.03823.32%0.0957-75.84%0.0412-53.18%0.3968-81.37%0.2021-89.90%0.0776
其他綜合收益
綜合收益總額 -1,868.33%-6,722.99萬-485.07%-3,686.21萬-550.47%-1,857.92萬-181.12%-3,219.04萬-81.18%380.19萬23.32%957.29萬-75.82%412.44萬-45.18%3,968.3萬-76.88%2,020.59萬-86.52%776.29萬
歸屬于母公司所有者的綜合收益總額 -1,868.33%-6,722.99萬-485.07%-3,686.21萬-550.47%-1,857.92萬-181.12%-3,219.04萬-81.18%380.19萬23.32%957.29萬-75.82%412.44萬-45.18%3,968.3萬-76.88%2,020.59萬-86.52%776.29萬
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。

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