滬深市場個股詳情

603269 海鷗股份

添加自選
  • 10.73
  • +0.05+0.47%
休市中 12/13 15:00 (北京)
23.66億總市值26.69市盈率TTM

海鷗股份關鍵統計數據

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
24.76%11.01億
15.39%6.46億
29.51%2.69億
1.95%13.81億
4.43%8.83億
-3.12%5.59億
-13.04%2.07億
19.85%13.54億
18.30%8.45億
36.66%5.77億
營業收入
24.76%11.01億
15.39%6.46億
29.51%2.69億
1.95%13.81億
4.43%8.83億
-3.12%5.59億
-13.04%2.07億
19.85%13.54億
18.30%8.45億
36.66%5.77億
其他業務收入
----
-30.51%49.51萬
----
173.67%258.37萬
----
-51.79%71.25萬
----
-21.57%94.41萬
----
147.45%147.79萬
營業總成本
26.67%10.49億
18.28%6.2億
26.31%2.57億
1.57%12.85億
4.28%8.28億
-3.49%5.25億
-12.52%2.04億
20.13%12.65億
19.23%7.94億
38.16%5.44億
營業成本
30.88%8.38億
19.69%4.82億
36.44%2億
-0.31%9.84億
3.93%6.4億
-5.96%4.02億
-16.60%1.46億
21.86%9.87億
22.64%6.16億
49.15%4.28億
營業稅金及附加
19.78%704.18萬
4.83%404.24萬
-15.44%148.84萬
-18.32%640.46萬
27.52%587.87萬
27.56%385.61萬
31.19%176.01萬
36.91%784.15萬
13.37%461.01萬
10.09%302.29萬
銷售費用
10.59%7,324.88萬
-4.49%4,682.45萬
9.32%2,096.5萬
14.67%1.21億
-6.64%6,623.24萬
11.54%4,902.46萬
-11.65%1,917.82萬
13.13%1.06億
9.71%7,094.22萬
7.17%4,395.19萬
管理費用
-5.29%9,133.95萬
9.85%6,601.49萬
13.06%3,216.06萬
9.33%1.28億
19.30%9,644.62萬
12.64%6,009.59萬
12.99%2,844.6萬
8.92%1.17億
9.33%8,084.12萬
9.52%5,335.13萬
財務費用
2,820.00%1,304.87萬
530.15%539.83萬
-152.88%-232.65萬
-44.01%630.89萬
-57.01%-47.97萬
-457.52%-125.5萬
43.74%439.97萬
30.82%1,126.89萬
-105.49%-30.55萬
-92.50%35.1萬
-利息費用
-6.38%1,274.02萬
-15.44%809.2萬
-20.09%407.37萬
15.16%1,810.71萬
23.14%1,360.89萬
27.61%956.98萬
32.71%509.79萬
32.96%1,572.31萬
33.82%1,105.15萬
36.45%749.92萬
-利息收入
-56.89%-223.05萬
-88.96%-150.38萬
-50.88%-44.38萬
-91.25%-261.89萬
-49.63%-142.17萬
-25.62%-79.58萬
8.18%-29.42萬
8.84%-136.94萬
8.27%-95.01萬
24.56%-63.35萬
研發費用
33.03%2,634.24萬
58.36%1,655.24萬
49.29%530.63萬
8.10%3,854.8萬
-9.92%1,980.12萬
-30.08%1,045.26萬
-41.61%355.45萬
29.99%3,565.92萬
41.84%2,198.25萬
59.88%1,495.02萬
信用減值損失
90.93%-90.65萬
160.14%520.24萬
475.23%366.57萬
-118.80%-2,912.23萬
-119.82%-999.15萬
-265.72%-865.08萬
-199.68%-97.69萬
15.01%-1,331.01萬
60.90%-454.52萬
51.58%-236.54萬
資產減值損失
-132.43%-83.93萬
-587.94%-126.64萬
---44.93萬
77.68%-38.6萬
85.88%-36.11萬
108.96%25.95萬
----
-541.67%-172.95萬
-670.06%-255.8萬
-527.49%-289.51萬
非經營性淨收益
163.23%329.25萬
259.46%730.14萬
928.34%453.39萬
56.15%1,741.62萬
-36.70%-520.75萬
-19.32%-457.88萬
-58.56%44.09萬
406.89%1,115.33萬
16.11%-380.95萬
-99.07%-383.74萬
公允價值變動淨收益
46.38%-24.2萬
-538.38%-40.17萬
43.42%-30.64萬
-119.74%-129.69萬
79.28%-45.14萬
107.16%9.16萬
39.46%-54.16萬
68.95%656.85萬
-593.99%-217.83萬
-21,522.53%-127.99萬
投資淨收益
-74.61%28.76萬
-90.85%2.78萬
-101.56%-4,731.87
467.76%215.27萬
372.73%113.28萬
691.43%30.37萬
1,564.72%30.35萬
542.14%37.92萬
305.87%23.96萬
-35.00%3.84萬
資產處置收益
---4,258.03
----
----
184.95%3,532.76萬
----
-39.07%5,132.27
----
5,871.04%1,239.79萬
110.08%2.18萬
103.90%8,423.58
其他收益
11.95%499.7萬
9.59%373.93萬
-1.65%162.87萬
56.86%1,074.11萬
-14.34%446.36萬
28.45%341.19萬
65.72%165.6萬
-13.37%684.74萬
-17.96%521.05萬
9.24%265.62萬
營業利潤
12.45%5,520.55萬
6.90%3,238.5萬
286.52%1,575.43萬
12.81%1.13億
4.35%4,909.36萬
0.69%3,029.45萬
-38.48%407.59萬
37.15%1億
7.79%4,704.65萬
10.46%3,008.72萬
加:營業外收入
-28.29%30.21萬
263.52%26.18萬
580.26%12.08萬
25.88%26.54萬
154.68%42.13萬
-51.74%7.2萬
-57.22%1.78萬
-76.75%21.08萬
-81.55%16.54萬
-7.32%14.92萬
減:營業外支出
-93.22%15.6萬
-96.68%7.71萬
-14.06%3.59萬
114.30%248.38萬
1,931.60%229.98萬
2,725.22%232.32萬
--4.18萬
454.74%115.9萬
-13.27%11.32萬
215.57%8.22萬
利潤總額
17.23%5,535.17萬
16.14%3,256.97萬
290.90%1,583.92萬
11.65%1.11億
0.25%4,721.51萬
-7.00%2,804.33萬
-39.23%405.19萬
34.57%9,935.46萬
6.05%4,709.87萬
10.16%3,015.41萬
減:所得稅費用
87.15%1,458.74萬
-21.57%383.95萬
46.30%303.45萬
1.55%2,098.86萬
8.92%779.45萬
-41.02%489.56萬
-29.30%207.42萬
28.48%2,066.8萬
16.06%715.62萬
59.07%830.02萬
淨利潤
3.41%4,076.43萬
24.12%2,873.02萬
547.45%1,280.47萬
14.31%8,994.4萬
-1.31%3,942.06萬
5.92%2,314.77萬
-47.03%197.77萬
36.26%7,868.65萬
4.43%3,994.25萬
-1.35%2,185.4萬
持續經營淨利潤
3.41%4,076.43萬
24.12%2,873.02萬
547.45%1,280.47萬
14.31%8,994.4萬
-1.31%3,942.06萬
5.92%2,314.77萬
-47.03%197.77萬
36.26%7,868.65萬
4.43%3,994.25萬
-1.35%2,185.4萬
減:少數股東損益
-107.86%-18.45萬
-40.65%89.46萬
64.74%-8.2萬
3.85%512.44萬
404.02%234.68萬
14.24%150.73萬
-124.49%-23.27萬
2.53%493.42萬
-88.20%46.56萬
-35.47%131.95萬
歸屬于母公司所有者的淨利潤
10.45%4,094.88萬
28.63%2,783.56萬
483.00%1,288.67萬
15.01%8,481.96萬
-6.09%3,707.38萬
5.39%2,164.04萬
-20.58%221.04萬
39.33%7,375.23萬
15.09%3,947.69萬
2.12%2,053.45萬
每股收益
基本每股收益
11.76%0.19
30.00%0.13
300.00%0.08
14.89%0.54
-32.00%0.17
-23.08%0.1
0.00%0.02
0.00%0.47
-16.67%0.25
-27.78%0.13
稀釋每股收益
11.76%0.19
30.00%0.13
300.00%0.08
14.89%0.54
-32.00%0.17
-23.08%0.1
0.00%0.02
0.00%0.47
-16.67%0.25
-27.78%0.13
其他綜合收益
621.52%3,511.96萬
-948.32%-575.65萬
-106.70%-35.79萬
-2,058.15%-673.41萬
152.66%67.86萬
187.84%534.35萬
94.49%-31.2萬
60.87%-128.86萬
歸屬于母公司所有者的其他綜合收益總額
623.24%3,313.96萬
-1,067.40%-520.78萬
----
-109.77%-48.61萬
-5,212.26%-633.35萬
161.59%53.83萬
----
189.31%497.63萬
97.73%-11.92萬
71.86%-87.4萬
歸屬於少數股東的其他綜合收益總額
594.28%198.01萬
-491.26%-54.87萬
----
-65.10%12.81萬
-107.77%-40.06萬
133.82%14.02萬
----
171.81%36.72萬
53.75%-19.28萬
-121.04%-41.46萬
綜合收益總額
132.16%7,588.39萬
-3.58%2,297.37萬
6.61%8,958.61萬
-17.52%3,268.65萬
15.86%2,382.63萬
62.65%8,403萬
21.63%3,963.05萬
9.04%2,056.53萬
歸屬于母公司所有者的綜合收益總額
141.01%7,408.83萬
2.02%2,262.78萬
----
7.12%8,433.36萬
-21.90%3,074.03萬
12.81%2,217.87萬
----
66.23%7,872.86萬
35.47%3,935.77萬
15.63%1,966.05萬
歸屬於少數股東的綜合收益總額
-7.74%179.56萬
-79.00%34.59萬
----
-0.92%525.26萬
613.41%194.62萬
82.08%164.76萬
----
23.26%530.14萬
-92.27%27.28萬
-51.28%90.49萬
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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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(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 24.76%11.01億15.39%6.46億29.51%2.69億1.95%13.81億4.43%8.83億-3.12%5.59億-13.04%2.07億19.85%13.54億18.30%8.45億36.66%5.77億
營業收入 24.76%11.01億15.39%6.46億29.51%2.69億1.95%13.81億4.43%8.83億-3.12%5.59億-13.04%2.07億19.85%13.54億18.30%8.45億36.66%5.77億
其他業務收入 -----30.51%49.51萬----173.67%258.37萬-----51.79%71.25萬-----21.57%94.41萬----147.45%147.79萬
營業總成本 26.67%10.49億18.28%6.2億26.31%2.57億1.57%12.85億4.28%8.28億-3.49%5.25億-12.52%2.04億20.13%12.65億19.23%7.94億38.16%5.44億
營業成本 30.88%8.38億19.69%4.82億36.44%2億-0.31%9.84億3.93%6.4億-5.96%4.02億-16.60%1.46億21.86%9.87億22.64%6.16億49.15%4.28億
營業稅金及附加 19.78%704.18萬4.83%404.24萬-15.44%148.84萬-18.32%640.46萬27.52%587.87萬27.56%385.61萬31.19%176.01萬36.91%784.15萬13.37%461.01萬10.09%302.29萬
銷售費用 10.59%7,324.88萬-4.49%4,682.45萬9.32%2,096.5萬14.67%1.21億-6.64%6,623.24萬11.54%4,902.46萬-11.65%1,917.82萬13.13%1.06億9.71%7,094.22萬7.17%4,395.19萬
管理費用 -5.29%9,133.95萬9.85%6,601.49萬13.06%3,216.06萬9.33%1.28億19.30%9,644.62萬12.64%6,009.59萬12.99%2,844.6萬8.92%1.17億9.33%8,084.12萬9.52%5,335.13萬
財務費用 2,820.00%1,304.87萬530.15%539.83萬-152.88%-232.65萬-44.01%630.89萬-57.01%-47.97萬-457.52%-125.5萬43.74%439.97萬30.82%1,126.89萬-105.49%-30.55萬-92.50%35.1萬
-利息費用 -6.38%1,274.02萬-15.44%809.2萬-20.09%407.37萬15.16%1,810.71萬23.14%1,360.89萬27.61%956.98萬32.71%509.79萬32.96%1,572.31萬33.82%1,105.15萬36.45%749.92萬
-利息收入 -56.89%-223.05萬-88.96%-150.38萬-50.88%-44.38萬-91.25%-261.89萬-49.63%-142.17萬-25.62%-79.58萬8.18%-29.42萬8.84%-136.94萬8.27%-95.01萬24.56%-63.35萬
研發費用 33.03%2,634.24萬58.36%1,655.24萬49.29%530.63萬8.10%3,854.8萬-9.92%1,980.12萬-30.08%1,045.26萬-41.61%355.45萬29.99%3,565.92萬41.84%2,198.25萬59.88%1,495.02萬
信用減值損失 90.93%-90.65萬160.14%520.24萬475.23%366.57萬-118.80%-2,912.23萬-119.82%-999.15萬-265.72%-865.08萬-199.68%-97.69萬15.01%-1,331.01萬60.90%-454.52萬51.58%-236.54萬
資產減值損失 -132.43%-83.93萬-587.94%-126.64萬---44.93萬77.68%-38.6萬85.88%-36.11萬108.96%25.95萬-----541.67%-172.95萬-670.06%-255.8萬-527.49%-289.51萬
非經營性淨收益 163.23%329.25萬259.46%730.14萬928.34%453.39萬56.15%1,741.62萬-36.70%-520.75萬-19.32%-457.88萬-58.56%44.09萬406.89%1,115.33萬16.11%-380.95萬-99.07%-383.74萬
公允價值變動淨收益 46.38%-24.2萬-538.38%-40.17萬43.42%-30.64萬-119.74%-129.69萬79.28%-45.14萬107.16%9.16萬39.46%-54.16萬68.95%656.85萬-593.99%-217.83萬-21,522.53%-127.99萬
投資淨收益 -74.61%28.76萬-90.85%2.78萬-101.56%-4,731.87467.76%215.27萬372.73%113.28萬691.43%30.37萬1,564.72%30.35萬542.14%37.92萬305.87%23.96萬-35.00%3.84萬
資產處置收益 ---4,258.03--------184.95%3,532.76萬-----39.07%5,132.27----5,871.04%1,239.79萬110.08%2.18萬103.90%8,423.58
其他收益 11.95%499.7萬9.59%373.93萬-1.65%162.87萬56.86%1,074.11萬-14.34%446.36萬28.45%341.19萬65.72%165.6萬-13.37%684.74萬-17.96%521.05萬9.24%265.62萬
營業利潤 12.45%5,520.55萬6.90%3,238.5萬286.52%1,575.43萬12.81%1.13億4.35%4,909.36萬0.69%3,029.45萬-38.48%407.59萬37.15%1億7.79%4,704.65萬10.46%3,008.72萬
加:營業外收入 -28.29%30.21萬263.52%26.18萬580.26%12.08萬25.88%26.54萬154.68%42.13萬-51.74%7.2萬-57.22%1.78萬-76.75%21.08萬-81.55%16.54萬-7.32%14.92萬
減:營業外支出 -93.22%15.6萬-96.68%7.71萬-14.06%3.59萬114.30%248.38萬1,931.60%229.98萬2,725.22%232.32萬--4.18萬454.74%115.9萬-13.27%11.32萬215.57%8.22萬
利潤總額 17.23%5,535.17萬16.14%3,256.97萬290.90%1,583.92萬11.65%1.11億0.25%4,721.51萬-7.00%2,804.33萬-39.23%405.19萬34.57%9,935.46萬6.05%4,709.87萬10.16%3,015.41萬
減:所得稅費用 87.15%1,458.74萬-21.57%383.95萬46.30%303.45萬1.55%2,098.86萬8.92%779.45萬-41.02%489.56萬-29.30%207.42萬28.48%2,066.8萬16.06%715.62萬59.07%830.02萬
淨利潤 3.41%4,076.43萬24.12%2,873.02萬547.45%1,280.47萬14.31%8,994.4萬-1.31%3,942.06萬5.92%2,314.77萬-47.03%197.77萬36.26%7,868.65萬4.43%3,994.25萬-1.35%2,185.4萬
持續經營淨利潤 3.41%4,076.43萬24.12%2,873.02萬547.45%1,280.47萬14.31%8,994.4萬-1.31%3,942.06萬5.92%2,314.77萬-47.03%197.77萬36.26%7,868.65萬4.43%3,994.25萬-1.35%2,185.4萬
減:少數股東損益 -107.86%-18.45萬-40.65%89.46萬64.74%-8.2萬3.85%512.44萬404.02%234.68萬14.24%150.73萬-124.49%-23.27萬2.53%493.42萬-88.20%46.56萬-35.47%131.95萬
歸屬于母公司所有者的淨利潤 10.45%4,094.88萬28.63%2,783.56萬483.00%1,288.67萬15.01%8,481.96萬-6.09%3,707.38萬5.39%2,164.04萬-20.58%221.04萬39.33%7,375.23萬15.09%3,947.69萬2.12%2,053.45萬
每股收益
基本每股收益 11.76%0.1930.00%0.13300.00%0.0814.89%0.54-32.00%0.17-23.08%0.10.00%0.020.00%0.47-16.67%0.25-27.78%0.13
稀釋每股收益 11.76%0.1930.00%0.13300.00%0.0814.89%0.54-32.00%0.17-23.08%0.10.00%0.020.00%0.47-16.67%0.25-27.78%0.13
其他綜合收益 621.52%3,511.96萬-948.32%-575.65萬-106.70%-35.79萬-2,058.15%-673.41萬152.66%67.86萬187.84%534.35萬94.49%-31.2萬60.87%-128.86萬
歸屬于母公司所有者的其他綜合收益總額 623.24%3,313.96萬-1,067.40%-520.78萬-----109.77%-48.61萬-5,212.26%-633.35萬161.59%53.83萬----189.31%497.63萬97.73%-11.92萬71.86%-87.4萬
歸屬於少數股東的其他綜合收益總額 594.28%198.01萬-491.26%-54.87萬-----65.10%12.81萬-107.77%-40.06萬133.82%14.02萬----171.81%36.72萬53.75%-19.28萬-121.04%-41.46萬
綜合收益總額 132.16%7,588.39萬-3.58%2,297.37萬6.61%8,958.61萬-17.52%3,268.65萬15.86%2,382.63萬62.65%8,403萬21.63%3,963.05萬9.04%2,056.53萬
歸屬于母公司所有者的綜合收益總額 141.01%7,408.83萬2.02%2,262.78萬----7.12%8,433.36萬-21.90%3,074.03萬12.81%2,217.87萬----66.23%7,872.86萬35.47%3,935.77萬15.63%1,966.05萬
歸屬於少數股東的綜合收益總額 -7.74%179.56萬-79.00%34.59萬-----0.92%525.26萬613.41%194.62萬82.08%164.76萬----23.26%530.14萬-92.27%27.28萬-51.28%90.49萬
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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