滬深市場個股詳情
600968 海油發展
- 4.15
- -0.08-1.89%
已收盤 01/07 15:00 (北京)
421.85億總市值11.62市盈率TTM
4.25最高價4.11最低價37.97萬手成交量4.22今開4.23昨收1.58億成交額0.37%換手率13.70市盈率(靜)101.65億總股本4.9952周最高1.61市淨率421.85億流通值2.5152周最低4.65漲停價101.65億流通股4.99歷史最高3.81跌停價3.31%振幅1.88歷史最低0.11股息TTM4.17平均價18.44萬手內盤2.65%股息率TTM100股每手19.17萬手外盤
海油發展關鍵統計數據
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 | 6.59%336.74億 | 4.69%216.32億 | -3.47%92.07億 | 3.19%493.08億 | 0.74%315.93億 | 1.91%206.62億 | 16.37%95.38億 | 23.35%477.84億 | 22.98%313.61億 | 30.22%202.75億 |
| 營業收入 | 6.59%336.74億 | 4.69%216.32億 | -3.47%92.07億 | 3.19%493.08億 | 0.74%315.93億 | 1.91%206.62億 | 16.37%95.38億 | 23.35%477.84億 | 22.98%313.61億 | 30.22%202.75億 |
| 其他業務收入 | ---- | 22.01%3,524.87萬 | ---- | 19.51%7,319.47萬 | ---- | 32.21%2,888.99萬 | ---- | -57.17%6,124.78萬 | ---- | -68.08%2,185.09萬 |
| 營業總成本 | 4.88%307.82億 | 2.85%198.96億 | -4.65%87.16億 | 1.68%460.03億 | -0.56%293.5億 | 0.20%193.45億 | 15.99%91.4億 | 23.64%452.45億 | 22.17%295.16億 | 29.60%193.05億 |
| 營業成本 | 5.54%287.54億 | 3.24%185.71億 | -4.55%81.13億 | 2.09%426.68億 | -0.83%272.44億 | 0.03%179.88億 | 16.25%85億 | 24.29%417.92億 | 23.24%274.73億 | 31.04%179.84億 |
| 營業稅金及附加 | -5.60%1.14億 | -8.09%7,401.1萬 | -22.51%2,821.52萬 | 6.98%2.14億 | 1.00%1.21億 | -3.60%8,052.67萬 | -0.34%3,641.14萬 | 10.81%2億 | 15.87%1.2億 | 28.81%8,353.47萬 |
| 銷售費用 | 11.60%1.83億 | 13.95%1.17億 | 17.00%5,692.19萬 | 4.30%2.45億 | 0.11%1.64億 | 5.27%1.03億 | -0.29%4,865.31萬 | 3.11%2.34億 | 4.99%1.63億 | -2.87%9,757.48萬 |
| 管理費用 | 4.28%10.74億 | 6.47%7.17億 | 4.85%3.64億 | 1.02%17.05億 | 4.87%10.3億 | 7.04%6.74億 | 15.09%3.47億 | 13.60%16.88億 | 10.18%9.82億 | 7.71%6.29億 |
| 財務費用 | -59.42%953.24萬 | -292.58%-993.24萬 | -160.40%-1,203.39萬 | 3,842.32%1,000.22萬 | 142.81%2,348.85萬 | 118.36%515.74萬 | 232.81%1,992.41萬 | -99.26%25.37萬 | -376.06%-5,486.29萬 | -338.89%-2,808.77萬 |
| -利息費用 | 42.58%9,283.67萬 | 42.46%6,239.43萬 | 53.55%3,089.25萬 | 27.63%9,614.13萬 | 29.69%6,511.2萬 | 38.19%4,379.9萬 | 31.70%2,011.83萬 | 64.80%7,532.82萬 | 80.01%5,020.65萬 | 120.80%3,169.51萬 |
| -利息收入 | -218.62%-1.04億 | -237.27%-7,567.25萬 | -275.95%-4,431.43萬 | -105.31%-8,394.56萬 | 5.42%-3,278.49萬 | 14.22%-2,243.7萬 | 7.75%-1,178.73萬 | -28.69%-4,088.74萬 | -64.70%-3,466.54萬 | -61.61%-2,615.62萬 |
| 研發費用 | -15.53%6.49億 | -13.65%4.27億 | -12.24%1.66億 | -12.60%11.62億 | -7.85%7.68億 | -8.37%4.94億 | 7.48%1.89億 | 27.78%13.3億 | 19.59%8.33億 | 31.17%5.39億 |
| 信用減值損失 | 297.16%3,372.33萬 | 217.03%3,196.39萬 | 221.21%3,639.92萬 | 85.07%-1,770.12萬 | 128.82%849.1萬 | 526.00%1,008.24萬 | -8.78%1,133.19萬 | -1,133.59%-1.19億 | -877.44%-2,946.46萬 | -115.34%-236.67萬 |
| 資產減值損失 | 360.26%2,753.88萬 | 110.17%2,306.76萬 | 1,080.77%2,505.86萬 | 51.44%-3,023.74萬 | 554.58%598.34萬 | 733.19%1,097.56萬 | -69.60%212.22萬 | 91.58%-6,227.26萬 | -110.41%-131.62萬 | -79.76%131.73萬 |
| 非經營性淨收益 | 2.80%4.56億 | -2.28%3.3億 | 18.03%1.94億 | 21.14%5.55億 | 9.44%4.44億 | 17.12%3.38億 | 24.37%1.64億 | 315.90%4.58億 | 5.06%4.05億 | 6.23%2.89億 |
| 公允價值變動淨收益 | 222.49%4,436.46萬 | 122.52%2,296.21萬 | -82.17%316.4萬 | 101.55%1,403.72萬 | 1,190.13%1,375.67萬 | 867.73%1,031.89萬 | 571.90%1,774.73萬 | -17.73%696.45萬 | -82.81%106.63萬 | -85.18%106.63萬 |
| 投資淨收益 | -17.61%2.29億 | -21.82%1.62億 | -7.64%6,910.03萬 | 5.51%3.79億 | 4.62%2.77億 | 16.09%2.08億 | 2.86%7,481.81萬 | 21.38%3.59億 | 20.84%2.65億 | 23.90%1.79億 |
| -其中:對聯營合營企業的投資收益 | -8.70%1.59億 | -17.09%1.06億 | 2.06%5,144.42萬 | 9.31%2.52億 | 8.66%1.74億 | 11.77%1.28億 | 13.46%5,040.65萬 | -3.97%2.3億 | -6.78%1.6億 | 9.91%1.15億 |
| 資產處置收益 | -86.62%13.01萬 | -115.29%-14.05萬 | -132.85%-18.72萬 | -63.12%82.5萬 | -28.24%97.25萬 | 34.04%91.87萬 | 142.56%57.01萬 | -27.09%223.7萬 | -82.56%135.52萬 | -90.95%68.54萬 |
| 其他收益 | -11.12%1.22億 | -8.13%9,009.3萬 | 4.64%6,033.64萬 | -22.80%2.09億 | -18.71%1.37億 | -10.05%9,806.75萬 | 28.06%5,766萬 | 17.56%2.7億 | 23.92%1.69億 | 20.34%1.09億 |
| 營業利潤 | 24.59%33.48億 | 24.79%20.66億 | 21.90%6.85億 | 28.74%38.6億 | 19.45%26.88億 | 31.56%16.56億 | 25.30%5.62億 | 54.98%29.98億 | 30.30%22.5億 | 33.17%12.58億 |
| 加:營業外收入 | 198.08%8,632.47萬 | -6.90%2,334.53萬 | -33.72%1,461.52萬 | 266.99%4,163.64萬 | 613.42%2,895.98萬 | 693.12%2,507.59萬 | 4,754.94%2,205.11萬 | -75.86%1,134.54萬 | -87.92%405.93萬 | -89.14%316.17萬 |
| 減:營業外支出 | -2.04%2,674.2萬 | -15.82%2,212.96萬 | -92.80%152.98萬 | 90.55%4,717.31萬 | 182.09%2,729.78萬 | 943.39%2,628.79萬 | 9,223.54%2,125.16萬 | -59.82%2,475.61萬 | -63.65%967.68萬 | -88.38%251.95萬 |
| 利潤總額 | 26.72%34.08億 | 24.96%20.67億 | 24.05%6.99億 | 29.14%38.54億 | 19.82%26.89億 | 31.40%16.54億 | 25.41%5.63億 | 55.46%29.84億 | 29.45%22.44億 | 32.20%12.59億 |
| 減:所得稅費用 | 35.40%6.35億 | 47.06%3.91億 | 30.65%1.63億 | 40.76%6.86億 | 41.96%4.69億 | 52.62%2.66億 | -0.07%1.25億 | -9.49%4.87億 | 5.18%3.3億 | -11.44%1.74億 |
| 淨利潤 | 24.89%27.73億 | 20.73%16.77億 | 22.17%5.35億 | 26.87%31.68億 | 16.00%22.2億 | 28.00%13.89億 | 35.23%4.38億 | 80.77%24.97億 | 34.83%19.14億 | 43.55%10.85億 |
| 持續經營淨利潤 | 24.89%27.73億 | 20.73%16.77億 | 22.17%5.35億 | 26.87%31.68億 | 16.00%22.2億 | 28.00%13.89億 | 35.23%4.38億 | 80.77%24.97億 | 34.83%19.14億 | 43.55%10.85億 |
| 減：少數股東損益 | 12.85%8,450.44萬 | 16.39%5,980.37萬 | 34.09%3,415.39萬 | 7.55%8,715.36萬 | 2.55%7,488.06萬 | 2.06%5,138.41萬 | 9.21%2,547.05萬 | -17.30%8,103.78萬 | -5.52%7,302.03萬 | -4.91%5,034.83萬 |
| 歸屬于母公司所有者的淨利潤 | 25.31%26.88億 | 20.90%16.17億 | 21.44%5.01億 | 27.52%30.81億 | 16.53%21.45億 | 29.26%13.37億 | 37.25%4.13億 | 88.25%24.16億 | 37.15%18.41億 | 47.20%10.35億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 25.30%0.2645 | 20.82%0.159 | 21.43%0.0493 | 25.00%0.3 | 16.57%0.2111 | 29.27%0.1316 | 37.16%0.0406 | 84.62%0.24 | 37.09%0.1811 | 47.32%0.1018 |
| 稀釋每股收益 | 25.30%0.2645 | 20.82%0.159 | 21.43%0.0493 | 25.00%0.3 | 16.57%0.2111 | 29.27%0.1316 | 37.16%0.0406 | 84.62%0.24 | 37.09%0.1811 | 47.32%0.1018 |
| 其他綜合收益 | -173.29%-5,414.19萬 | -89.76%969.08萬 | 115.98%407.32萬 | -73.96%4,721.37萬 | -63.40%7,386.89萬 | 7.29%9,462.62萬 | -276.24%-2,548.43萬 | 708.89%1.81億 | 1,291.80%2.02億 | 643.89%8,819.77萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -173.30%-5,413.37萬 | -89.76%969.14萬 | 116.10%407.21萬 | -74.01%4,719.93萬 | -63.40%7,385.67萬 | 7.30%9,461.06萬 | -273.50%-2,529.97萬 | 710.05%1.82億 | 1,291.88%2.02億 | 643.69%8,817.41萬 |
| 歸屬於少數股東的其他綜合收益總額 | -167.43%-8,254.86 | -104.38%-679.87 | 100.60%1,109.8 | 104.58%1.44萬 | -50.77%1.22萬 | -34.37%1.55萬 | -57,441.03%-18.46萬 | -6,405.08%-31.39萬 | 857.38%2.49萬 | 1,219.82%2.37萬 |
| 綜合收益總額 | 18.51%27.19億 | 13.68%16.86億 | 30.70%5.4億 | 20.04%32.16億 | 8.42%22.94億 | 26.44%14.83億 | 30.09%4.13億 | 98.16%26.79億 | 50.84%21.16億 | 58.62%11.73億 |
| 歸屬于母公司所有者的綜合收益總額 | 18.70%26.34億 | 13.58%16.26億 | 30.42%5.05億 | 20.42%31.28億 | 8.64%22.19億 | 27.53%14.32億 | 31.80%3.88億 | 107.21%25.98億 | 54.12%20.43億 | 63.52%11.23億 |
| 歸屬於少數股東的綜合收益總額 | 12.82%8,449.61萬 | 16.35%5,980.31萬 | 35.08%3,415.5萬 | 7.98%8,716.8萬 | 2.53%7,489.28萬 | 2.04%5,139.96萬 | 8.41%2,528.59萬 | -17.61%8,072.38萬 | -5.48%7,304.51萬 | -4.87%5,037.19萬 |
| 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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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