滬深市場個股詳情

002255 海陸重工

添加自選
  • 5.66
  • +0.20+3.66%
未開盤 11/04 15:00 (北京)
47.03億總市值13.54市盈率TTM

海陸重工關鍵統計數據

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
0.33%17.79億
-8.55%11.52億
5.67%4.65億
18.20%27.95億
3.61%17.73億
20.42%12.6億
0.95%4.4億
-6.63%23.65億
18.95%17.11億
6.20%10.46億
營業收入
0.33%17.79億
-8.55%11.52億
5.67%4.65億
18.20%27.95億
3.61%17.73億
20.42%12.6億
0.95%4.4億
-6.63%23.65億
18.95%17.11億
6.20%10.46億
其他業務收入
----
-67.56%497.25萬
----
35.88%2,896.96萬
----
-42.35%1,532.64萬
----
-68.69%2,132萬
----
-35.01%2,658.52萬
營業總成本
1.97%15.25億
-5.55%10.16億
4.09%4.17億
17.79%23.61億
-0.92%14.96億
17.39%10.76億
3.88%4.01億
-6.18%20.04億
24.98%15.1億
9.58%9.17億
營業成本
2.63%13.24億
-6.46%8.8億
2.95%3.5億
17.85%20.83億
-1.63%12.9億
16.71%9.41億
-0.37%3.4億
-6.90%17.67億
21.50%13.11億
8.60%8.06億
營業稅金及附加
-5.36%1,585.47萬
11.94%1,263.93萬
58.05%693.64萬
26.24%2,197.6萬
40.13%1,675.29萬
32.76%1,129.14萬
31.35%438.89萬
-13.96%1,740.79萬
6.49%1,195.54萬
4.97%850.5萬
銷售費用
6.29%3,495.86萬
9.70%2,424.96萬
17.39%1,246.53萬
21.12%4,347.18萬
25.63%3,288.84萬
41.86%2,210.45萬
26.78%1,061.9萬
4.41%3,589.16萬
3.90%2,617.79萬
-13.74%1,558.2萬
管理費用
10.59%7,216.67萬
9.34%4,926.71萬
20.26%2,578.93萬
9.76%9,701.61萬
5.81%6,525.72萬
14.45%4,505.88萬
4.62%2,144.48萬
1.25%8,838.78萬
-3.73%6,167.16萬
-13.55%3,937.03萬
財務費用
-552.16%-918.88萬
-444.24%-565.31萬
-1,553.06%-398.05萬
-578.68%-77.31萬
-228.93%-140.9萬
745.50%164.22萬
-162.46%-24.08萬
-105.21%-11.39萬
-51.59%109.28萬
-115.66%-25.44萬
-利息費用
-5.27%217.43萬
-4.74%143.82萬
-61.05%37.15萬
-14.16%297.48萬
-12.40%229.52萬
-14.32%150.98萬
183.10%95.4萬
-31.74%346.56萬
22.62%262萬
26.77%176.22萬
-利息收入
-121.37%-1,126.61萬
-106.98%-692.69萬
-39.47%-362.81萬
-51.49%-806.94萬
-130.75%-508.93萬
-158.39%-334.66萬
-492.68%-260.13萬
12.87%-532.66萬
16.56%-220.55萬
34.44%-129.51萬
研發費用
-5.19%8,736.01萬
1.10%5,555.2萬
5.48%2,568.45萬
21.85%1.16億
-5.24%9,213.79萬
16.42%5,494.96萬
108.07%2,434.95萬
1.47%9,555.75萬
278.53%9,723.14萬
127.16%4,719.84萬
信用減值損失
113.37%230.53萬
-318.78%-330.36萬
-15.17%-302.42萬
-2,342.87%-4,151.03萬
-517.86%-1,723.96萬
-104.47%-78.89萬
87.99%-262.6萬
97.01%-169.92萬
106.64%412.57萬
142.31%1,763.29萬
資產減值損失
-176.16%-171.14萬
-117.25%-25.49萬
237.56%238.8萬
35.93%-1,157.31萬
1.46%224.73萬
108.09%147.78萬
-83.96%-173.6萬
-59.96%-1,806.22萬
-71.97%221.5萬
-91.27%71.02萬
非經營性淨收益
764.17%2,353.49萬
116.87%1,509.72萬
503.04%646.8萬
-332.36%-2,293.69萬
-89.33%272.34萬
-77.56%696.14萬
89.31%-160.48萬
122.53%987.13萬
167.13%2,552.49萬
232.37%3,102.86萬
投資淨收益
-124.70%-34.64萬
208.42%109.8萬
51.41%-16.6萬
-113.81%-34.13萬
-43.31%140.25萬
-84.54%35.6萬
-135.94%-34.17萬
-33.16%247.06萬
35.50%247.4萬
52.18%230.27萬
-其中:對聯營合營企業的投資收益
----
----
----
-5,239.98%-202.46萬
-105.33%-1.96萬
----
----
-95.09%3.94萬
126.54%36.69萬
----
資產處置收益
-100.31%-1,038.12
--0
--0
-95.81%6.45萬
-78.35%33.29萬
-78.35%33.29萬
-78.79%32.61萬
3,454.19%153.91萬
1,894.40%153.77萬
1,590.45%153.77萬
其他收益
45.73%2,328.86萬
214.45%1,755.77萬
162.20%727.02萬
18.73%3,042.32萬
5.32%1,598.04萬
-36.87%558.36萬
-47.83%277.28萬
25.03%2,562.29萬
4.56%1,517.25萬
1.77%884.51萬
營業利潤
-1.02%2.77億
-20.87%1.51億
43.86%5,459.26萬
11.10%4.12億
23.27%2.8億
18.81%1.9億
7.24%3,794.92萬
5.03%3.7億
17.88%2.27億
28.33%1.6億
加:營業外收入
-96.66%6.4萬
-98.84%2.08萬
-98.75%1.22萬
-54.06%184.76萬
460.71%191.37萬
546.07%179.47萬
224.95%97.44萬
-29.51%402.22萬
-93.91%34.13萬
-44.57%27.78萬
減:營業外支出
19.44%831.9萬
25.89%571.26萬
147.08%435.46萬
23.80%1,419.35萬
-4.05%696.52萬
-6.83%453.79萬
-13.20%176.24萬
1.72%1,146.49萬
-8.10%725.89萬
22.73%487.03萬
利潤總額
-2.21%2.69億
-22.75%1.45億
35.22%5,025.02萬
9.97%3.99億
24.85%2.75億
20.55%1.88億
10.41%3,716.12萬
4.57%3.63億
15.66%2.2億
28.22%1.56億
減:所得稅費用
-0.77%3,657.25萬
-26.37%2,044.29萬
227.96%728.06萬
276.11%5,063.53萬
208.90%3,685.69萬
189.93%2,776.57萬
446.48%221.99萬
300.26%1,346.28萬
582.30%1,193.15萬
477.50%957.67萬
淨利潤
-2.43%2.32億
-22.12%1.25億
22.98%4,296.96萬
-0.28%3.49億
14.30%2.38億
9.45%1.6億
1.88%3,494.12萬
1.67%3.5億
7.99%2.08億
17.87%1.46億
持續經營淨利潤
-2.43%2.32億
-22.12%1.25億
22.98%4,296.96萬
-0.28%3.49億
14.30%2.38億
9.45%1.6億
1.88%3,494.12萬
1.67%3.5億
7.99%2.08億
17.87%1.46億
減：少數股東損益
-342.64%-882.58萬
-297.19%-301.06萬
-123.26%-245萬
-35.82%824.02萬
-57.69%363.73萬
-44.78%152.68萬
-165.92%-109.74萬
-9.33%1,283.85萬
83.34%859.66萬
-40.08%276.51萬
歸屬于母公司所有者的淨利潤
2.85%2.41億
-19.47%1.28億
26.03%4,541.96萬
1.08%3.4億
17.40%2.34億
10.50%1.58億
10.44%3,603.86萬
2.15%3.37億
6.11%2億
20.11%1.43億
每股收益
基本每股收益
2.88%0.2861
-19.46%0.1515
25.93%0.0539
1.00%0.404
17.39%0.2781
10.52%0.1881
10.59%0.0428
2.30%0.4
6.09%0.2369
20.11%0.1702
稀釋每股收益
2.88%0.2861
-19.46%0.1515
25.93%0.0539
1.00%0.404
17.39%0.2781
10.52%0.1881
10.59%0.0428
2.30%0.4
6.09%0.2369
20.11%0.1702
其他綜合收益
-2,001.81%-78.85萬
-204.53%-286.49萬
-173.64%-127.27萬
-513.15%-362.68萬
-96.84%4.15萬
1,409.58%274.08萬
480.07%172.84萬
-83.25%87.78萬
1,061.52%131.06萬
114.82%18.16萬
歸屬于母公司所有者的其他綜合收益總額
-2,001.81%-40.21萬
-204.53%-146.11萬
-173.64%-64.91萬
-1,625.43%-607.06萬
-96.84%2.11萬
1,409.58%139.78萬
480.07%88.15萬
-105.95%-35.18萬
1,061.52%66.84萬
114.82%9.26萬
歸屬於少數股東的其他綜合收益總額
-2,001.81%-38.63萬
-204.53%-140.38萬
-173.64%-62.36萬
98.74%244.38萬
-96.84%2.03萬
1,409.58%134.3萬
480.07%84.69萬
284.47%122.97萬
1,061.52%64.22萬
114.82%8.9萬
綜合收益總額
-2.78%2.31億
-25.19%1.22億
13.71%4,169.69萬
-1.56%3.45億
13.60%2.38億
11.19%1.63億
8.35%3,666.96萬
0.40%3.5億
8.61%2.09億
19.19%1.46億
歸屬于母公司所有者的綜合收益總額
2.67%2.41億
-21.08%1.26億
21.26%4,477.05萬
-0.62%3.34億
17.02%2.34億
11.40%1.6億
13.95%3,692.01萬
0.24%3.36億
6.43%2億
20.82%1.43億
歸屬於少數股東的綜合收益總額
-351.86%-921.21萬
-253.83%-441.44萬
-1,127.22%-307.37萬
-24.06%1,068.4萬
-60.41%365.76萬
0.55%286.98萬
-117.37%-25.05萬
4.26%1,406.82萬
94.74%923.88萬
-28.90%285.41萬
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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大華會計師事務所(特殊普通合夥)
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大華會計師事務所(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 0.33%17.79億-8.55%11.52億5.67%4.65億18.20%27.95億3.61%17.73億20.42%12.6億0.95%4.4億-6.63%23.65億18.95%17.11億6.20%10.46億
營業收入 0.33%17.79億-8.55%11.52億5.67%4.65億18.20%27.95億3.61%17.73億20.42%12.6億0.95%4.4億-6.63%23.65億18.95%17.11億6.20%10.46億
其他業務收入 -----67.56%497.25萬----35.88%2,896.96萬-----42.35%1,532.64萬-----68.69%2,132萬-----35.01%2,658.52萬
營業總成本 1.97%15.25億-5.55%10.16億4.09%4.17億17.79%23.61億-0.92%14.96億17.39%10.76億3.88%4.01億-6.18%20.04億24.98%15.1億9.58%9.17億
營業成本 2.63%13.24億-6.46%8.8億2.95%3.5億17.85%20.83億-1.63%12.9億16.71%9.41億-0.37%3.4億-6.90%17.67億21.50%13.11億8.60%8.06億
營業稅金及附加 -5.36%1,585.47萬11.94%1,263.93萬58.05%693.64萬26.24%2,197.6萬40.13%1,675.29萬32.76%1,129.14萬31.35%438.89萬-13.96%1,740.79萬6.49%1,195.54萬4.97%850.5萬
銷售費用 6.29%3,495.86萬9.70%2,424.96萬17.39%1,246.53萬21.12%4,347.18萬25.63%3,288.84萬41.86%2,210.45萬26.78%1,061.9萬4.41%3,589.16萬3.90%2,617.79萬-13.74%1,558.2萬
管理費用 10.59%7,216.67萬9.34%4,926.71萬20.26%2,578.93萬9.76%9,701.61萬5.81%6,525.72萬14.45%4,505.88萬4.62%2,144.48萬1.25%8,838.78萬-3.73%6,167.16萬-13.55%3,937.03萬
財務費用 -552.16%-918.88萬-444.24%-565.31萬-1,553.06%-398.05萬-578.68%-77.31萬-228.93%-140.9萬745.50%164.22萬-162.46%-24.08萬-105.21%-11.39萬-51.59%109.28萬-115.66%-25.44萬
-利息費用 -5.27%217.43萬-4.74%143.82萬-61.05%37.15萬-14.16%297.48萬-12.40%229.52萬-14.32%150.98萬183.10%95.4萬-31.74%346.56萬22.62%262萬26.77%176.22萬
-利息收入 -121.37%-1,126.61萬-106.98%-692.69萬-39.47%-362.81萬-51.49%-806.94萬-130.75%-508.93萬-158.39%-334.66萬-492.68%-260.13萬12.87%-532.66萬16.56%-220.55萬34.44%-129.51萬
研發費用 -5.19%8,736.01萬1.10%5,555.2萬5.48%2,568.45萬21.85%1.16億-5.24%9,213.79萬16.42%5,494.96萬108.07%2,434.95萬1.47%9,555.75萬278.53%9,723.14萬127.16%4,719.84萬
信用減值損失 113.37%230.53萬-318.78%-330.36萬-15.17%-302.42萬-2,342.87%-4,151.03萬-517.86%-1,723.96萬-104.47%-78.89萬87.99%-262.6萬97.01%-169.92萬106.64%412.57萬142.31%1,763.29萬
資產減值損失 -176.16%-171.14萬-117.25%-25.49萬237.56%238.8萬35.93%-1,157.31萬1.46%224.73萬108.09%147.78萬-83.96%-173.6萬-59.96%-1,806.22萬-71.97%221.5萬-91.27%71.02萬
非經營性淨收益 764.17%2,353.49萬116.87%1,509.72萬503.04%646.8萬-332.36%-2,293.69萬-89.33%272.34萬-77.56%696.14萬89.31%-160.48萬122.53%987.13萬167.13%2,552.49萬232.37%3,102.86萬
投資淨收益 -124.70%-34.64萬208.42%109.8萬51.41%-16.6萬-113.81%-34.13萬-43.31%140.25萬-84.54%35.6萬-135.94%-34.17萬-33.16%247.06萬35.50%247.4萬52.18%230.27萬
-其中:對聯營合營企業的投資收益 -------------5,239.98%-202.46萬-105.33%-1.96萬---------95.09%3.94萬126.54%36.69萬----
資產處置收益 -100.31%-1,038.12--0--0-95.81%6.45萬-78.35%33.29萬-78.35%33.29萬-78.79%32.61萬3,454.19%153.91萬1,894.40%153.77萬1,590.45%153.77萬
其他收益 45.73%2,328.86萬214.45%1,755.77萬162.20%727.02萬18.73%3,042.32萬5.32%1,598.04萬-36.87%558.36萬-47.83%277.28萬25.03%2,562.29萬4.56%1,517.25萬1.77%884.51萬
營業利潤 -1.02%2.77億-20.87%1.51億43.86%5,459.26萬11.10%4.12億23.27%2.8億18.81%1.9億7.24%3,794.92萬5.03%3.7億17.88%2.27億28.33%1.6億
加:營業外收入 -96.66%6.4萬-98.84%2.08萬-98.75%1.22萬-54.06%184.76萬460.71%191.37萬546.07%179.47萬224.95%97.44萬-29.51%402.22萬-93.91%34.13萬-44.57%27.78萬
減:營業外支出 19.44%831.9萬25.89%571.26萬147.08%435.46萬23.80%1,419.35萬-4.05%696.52萬-6.83%453.79萬-13.20%176.24萬1.72%1,146.49萬-8.10%725.89萬22.73%487.03萬
利潤總額 -2.21%2.69億-22.75%1.45億35.22%5,025.02萬9.97%3.99億24.85%2.75億20.55%1.88億10.41%3,716.12萬4.57%3.63億15.66%2.2億28.22%1.56億
減:所得稅費用 -0.77%3,657.25萬-26.37%2,044.29萬227.96%728.06萬276.11%5,063.53萬208.90%3,685.69萬189.93%2,776.57萬446.48%221.99萬300.26%1,346.28萬582.30%1,193.15萬477.50%957.67萬
淨利潤 -2.43%2.32億-22.12%1.25億22.98%4,296.96萬-0.28%3.49億14.30%2.38億9.45%1.6億1.88%3,494.12萬1.67%3.5億7.99%2.08億17.87%1.46億
持續經營淨利潤 -2.43%2.32億-22.12%1.25億22.98%4,296.96萬-0.28%3.49億14.30%2.38億9.45%1.6億1.88%3,494.12萬1.67%3.5億7.99%2.08億17.87%1.46億
減：少數股東損益 -342.64%-882.58萬-297.19%-301.06萬-123.26%-245萬-35.82%824.02萬-57.69%363.73萬-44.78%152.68萬-165.92%-109.74萬-9.33%1,283.85萬83.34%859.66萬-40.08%276.51萬
歸屬于母公司所有者的淨利潤 2.85%2.41億-19.47%1.28億26.03%4,541.96萬1.08%3.4億17.40%2.34億10.50%1.58億10.44%3,603.86萬2.15%3.37億6.11%2億20.11%1.43億
每股收益
基本每股收益 2.88%0.2861-19.46%0.151525.93%0.05391.00%0.40417.39%0.278110.52%0.188110.59%0.04282.30%0.46.09%0.236920.11%0.1702
稀釋每股收益 2.88%0.2861-19.46%0.151525.93%0.05391.00%0.40417.39%0.278110.52%0.188110.59%0.04282.30%0.46.09%0.236920.11%0.1702
其他綜合收益 -2,001.81%-78.85萬-204.53%-286.49萬-173.64%-127.27萬-513.15%-362.68萬-96.84%4.15萬1,409.58%274.08萬480.07%172.84萬-83.25%87.78萬1,061.52%131.06萬114.82%18.16萬
歸屬于母公司所有者的其他綜合收益總額 -2,001.81%-40.21萬-204.53%-146.11萬-173.64%-64.91萬-1,625.43%-607.06萬-96.84%2.11萬1,409.58%139.78萬480.07%88.15萬-105.95%-35.18萬1,061.52%66.84萬114.82%9.26萬
歸屬於少數股東的其他綜合收益總額 -2,001.81%-38.63萬-204.53%-140.38萬-173.64%-62.36萬98.74%244.38萬-96.84%2.03萬1,409.58%134.3萬480.07%84.69萬284.47%122.97萬1,061.52%64.22萬114.82%8.9萬
綜合收益總額 -2.78%2.31億-25.19%1.22億13.71%4,169.69萬-1.56%3.45億13.60%2.38億11.19%1.63億8.35%3,666.96萬0.40%3.5億8.61%2.09億19.19%1.46億
歸屬于母公司所有者的綜合收益總額 2.67%2.41億-21.08%1.26億21.26%4,477.05萬-0.62%3.34億17.02%2.34億11.40%1.6億13.95%3,692.01萬0.24%3.36億6.43%2億20.82%1.43億
歸屬於少數股東的綜合收益總額 -351.86%-921.21萬-253.83%-441.44萬-1,127.22%-307.37萬-24.06%1,068.4萬-60.41%365.76萬0.55%286.98萬-117.37%-25.05萬4.26%1,406.82萬94.74%923.88萬-28.90%285.41萬
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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