滬深市場個股詳情

301068 大地海洋

添加自選

20.71
-0.21-1.00%

午間休市 06/27 11:30 (北京)

22.56億總市值38.64市盈率TTM

大地海洋關鍵統計數據

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

隱藏空行

(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

(Q3)2022/03/31

(FY)2021/12/31

營業總收入

-13.52%1.61億

17.18%9.38億

19.19%6.86億

15.65%4.19億

24.62%1.86億

51.67%8億

69.51%5.76億

77.12%3.63億

48.31%1.49億

10.32%5.27億

營業收入

-13.52%1.61億

17.18%9.38億

19.19%6.86億

15.65%4.19億

24.62%1.86億

51.67%8億

69.51%5.76億

77.12%3.63億

48.31%1.49億

10.32%5.27億

其他業務收入

----

59.33%1,452.74萬

----

103.11%628.74萬

----

149.66%911.79萬

----

90.09%309.55萬

----

92.20%365.21萬

營業總成本

-9.43%1.52億

21.61%8.75億

23.78%6.38億

20.77%3.9億

24.76%1.68億

55.11%7.19億

77.50%5.15億

91.64%3.23億

69.76%1.34億

23.94%4.64億

營業成本

-12.11%1.29億

23.18%7.7億

25.27%5.62億

22.67%3.45億

28.49%1.46億

63.49%6.25億

89.40%4.49億

99.74%2.81億

70.22%1.14億

18.44%3.82億

營業稅金及附加

26.94%122.57萬

114.59%512.97萬

8.56%379.08萬

-6.33%233.04萬

-2.90%96.56萬

-47.03%239.04萬

152.54%349.18萬

207.41%248.78萬

196.21%99.43萬

339.73%451.29萬

銷售費用

29.96%383.49萬

7.62%1,421.42萬

13.03%939.36萬

18.08%573.87萬

10.66%295.07萬

39.13%1,320.78萬

25.99%831.05萬

11.81%486萬

16.69%266.64萬

24.42%949.28萬

管理費用

2.83%1,184.37萬

8.21%5,271.96萬

16.11%3,725.57萬

15.51%2,273.93萬

16.32%1,151.81萬

33.05%4,872.09萬

34.95%3,208.53萬

36.33%1,968.59萬

36.67%990.2萬

39.26%3,661.85萬

財務費用

49.55%218.04萬

49.36%669.31萬

48.28%489.14萬

59.82%308.58萬

38.70%145.8萬

-41.50%448.1萬

-51.88%329.89萬

-40.44%193.07萬

11.07%105.12萬

126.22%765.98萬

-利息費用

----

39.46%790.16萬

----

40.62%360.33萬

----

-37.22%566.6萬

----

-23.73%256.24萬

----

130.75%902.49萬

-利息收入

----

-3.70%-123.29萬

----

16.67%-53.42萬

----

13.68%-118.89萬

----

-423.37%-64.11萬

----

-150.35%-137.73萬

研發費用

-6.16%404.01萬

2.58%2,632.97萬

4.63%1,979.04萬

-12.19%1,131.65萬

-25.56%430.55萬

10.26%2,566.77萬

30.21%1,891.4萬

160.51%1,288.74萬

317.15%578.42萬

76.78%2,328.03萬

信用減值損失

91.76%-115.82萬

71.28%-994.17萬

49.68%-1,869.04萬

90.62%-294.26萬

-6.99%-1,404.8萬

-123.28%-3,461.68萬

-46.39%-3,713.98萬

-236.13%-3,136.48萬

-2,259.91%-1,313萬

38.85%-1,550.34萬

資產減值損失

49.47%-196.76萬

19.05%-253.22萬

23.56%-296.96萬

26.15%-302.09萬

-55.51%-389.42萬

18.40%-312.82萬

-116.82%-388.48萬

-324.21%-409.03萬

-35.30%-250.41萬

-107.00%-383.35萬

非經營性淨收益

93.09%-112.26萬

89.04%-296.95萬

61.05%-1,405.24萬

96.71%-106.16萬

-17.70%-1,624.45萬

-80.01%-2,708.76萬

-50.30%-3,608.15萬

-307.85%-3,228.91萬

-10,477.66%-1,380.17萬

-96.51%-1,504.82萬

資產處置收益

65.69%-7,866.56

-14,346.98%-74.78萬

-710.28%-4.19萬

-785.55%-4.58萬

-669.99%-2.29萬

99.94%-5,176.12

99.93%-5,176.12

---2,977.69

-201.79%-848.56萬

其他收益

16.88%201.11萬

-3.85%1,025.22萬

54.59%764.95萬

56.02%494.77萬

-6.26%172.06萬

-16.53%1,066.26萬

-56.37%494.82萬

-67.20%317.12萬

65.00%183.54萬

13.93%1,277.44萬

營業利潤

253.09%804.26萬

11.40%5,979.85萬

40.79%3,460.5萬

283.13%2,828.25萬

88.84%227.78萬

10.20%5,368萬

-3.40%2,457.87萬

-73.91%738.2萬

-94.37%120.62萬

-49.42%4,871.02萬

加:營業外收入

100.00%0.02

-96.75%4.15萬

-98.32%5.69萬

-99.96%1,405.7

-100.00%0.01

27.60%127.6萬

337,712,457.00%337.71萬

326,862,175.00%326.86萬

63,402,900.00%63.4萬

-55.56%100萬

減:營業外支出

2,382.57%652.42

-78.86%6.12萬

-69.04%8.97萬

-88.10%3.02萬

-95.63%26.28

-3.43%28.97萬

25.79%28.96萬

121,599.46%25.41萬

188.25%601.83

-50.00%30萬

利潤總額

253.06%804.19萬

9.35%5,977.87萬

24.96%3,457.22萬

171.76%2,825.37萬

23.81%227.77萬

10.64%5,466.63萬

9.73%2,766.63萬

-63.25%1,039.65萬

-91.42%183.96萬

-49.55%4,941.02萬

減:所得稅費用

138.76%82.66萬

719.01%365.66萬

94.69%-43.06萬

126.17%194.34萬

44.68%-213.25萬

73.01%-59.07萬

-44.96%-811.43萬

-447.54%-742.51萬

-177.98%-385.49萬

-111.65%-218.83萬

淨利潤

63.60%721.53萬

1.57%5,612.21萬

-2.17%3,500.28萬

47.63%2,631.03萬

-22.55%441.03萬

7.09%5,525.7萬

16.13%3,578.06萬

-39.88%1,782.16萬

-65.47%569.45萬

-34.82%5,159.86萬

持續經營淨利潤

63.60%721.53萬

1.57%5,612.21萬

-2.17%3,500.28萬

47.63%2,631.03萬

--441.03萬

7.09%5,525.7萬

16.13%3,578.06萬

--1,782.16萬

----

-34.82%5,159.86萬

減：少數股東損益

---12.77萬

--65.44萬

--30.39萬

--13.17萬

----

歸屬于母公司所有者的淨利潤

66.50%734.3萬

0.38%5,546.77萬

-3.02%3,469.89萬

46.89%2,617.86萬

-22.55%441.03萬

7.09%5,525.7萬

16.13%3,578.06萬

-39.88%1,782.16萬

-65.47%569.45萬

-34.82%5,159.86萬

每股收益

基本每股收益

67.05%0.0877

0.00%0.66

-4.65%0.41

47.62%0.31

-25.00%0.0525

-13.16%0.66

-12.24%0.43

-55.32%0.21

-73.08%0.07

-39.68%0.76

稀釋每股收益

67.05%0.0877

0.00%0.66

-4.65%0.41

47.62%0.31

-25.00%0.0525

-13.16%0.66

-12.24%0.43

-55.32%0.21

-73.08%0.07

-39.68%0.76

其他綜合收益

綜合收益總額

63.60%721.53萬

1.57%5,612.21萬

-2.17%3,500.28萬

47.63%2,631.03萬

-22.55%441.03萬

7.09%5,525.7萬

16.13%3,578.06萬

-39.88%1,782.16萬

-65.47%569.45萬

-34.82%5,159.86萬

歸屬于母公司所有者的綜合收益總額

66.50%734.3萬

0.38%5,546.77萬

-3.02%3,469.89萬

46.89%2,617.86萬

-22.55%441.03萬

7.09%5,525.7萬

16.13%3,578.06萬

-39.88%1,782.16萬

-65.47%569.45萬

-34.82%5,159.86萬

歸屬於少數股東的綜合收益總額

---12.77萬

--65.44萬

--30.39萬

--13.17萬

--0

----

貨幣單位

人民幣

會計準則

新會計準則(2007)

審計意見

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)

	(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	(Q3)2022/03/31	(FY)2021/12/31
營業總收入	-13.52%1.61億	17.18%9.38億	19.19%6.86億	15.65%4.19億	24.62%1.86億	51.67%8億	69.51%5.76億	77.12%3.63億	48.31%1.49億	10.32%5.27億
營業收入	-13.52%1.61億	17.18%9.38億	19.19%6.86億	15.65%4.19億	24.62%1.86億	51.67%8億	69.51%5.76億	77.12%3.63億	48.31%1.49億	10.32%5.27億
其他業務收入	----	59.33%1,452.74萬	----	103.11%628.74萬	----	149.66%911.79萬	----	90.09%309.55萬	----	92.20%365.21萬
營業總成本	-9.43%1.52億	21.61%8.75億	23.78%6.38億	20.77%3.9億	24.76%1.68億	55.11%7.19億	77.50%5.15億	91.64%3.23億	69.76%1.34億	23.94%4.64億
營業成本	-12.11%1.29億	23.18%7.7億	25.27%5.62億	22.67%3.45億	28.49%1.46億	63.49%6.25億	89.40%4.49億	99.74%2.81億	70.22%1.14億	18.44%3.82億
營業稅金及附加	26.94%122.57萬	114.59%512.97萬	8.56%379.08萬	-6.33%233.04萬	-2.90%96.56萬	-47.03%239.04萬	152.54%349.18萬	207.41%248.78萬	196.21%99.43萬	339.73%451.29萬
銷售費用	29.96%383.49萬	7.62%1,421.42萬	13.03%939.36萬	18.08%573.87萬	10.66%295.07萬	39.13%1,320.78萬	25.99%831.05萬	11.81%486萬	16.69%266.64萬	24.42%949.28萬
管理費用	2.83%1,184.37萬	8.21%5,271.96萬	16.11%3,725.57萬	15.51%2,273.93萬	16.32%1,151.81萬	33.05%4,872.09萬	34.95%3,208.53萬	36.33%1,968.59萬	36.67%990.2萬	39.26%3,661.85萬
財務費用	49.55%218.04萬	49.36%669.31萬	48.28%489.14萬	59.82%308.58萬	38.70%145.8萬	-41.50%448.1萬	-51.88%329.89萬	-40.44%193.07萬	11.07%105.12萬	126.22%765.98萬
-利息費用	----	39.46%790.16萬	----	40.62%360.33萬	----	-37.22%566.6萬	----	-23.73%256.24萬	----	130.75%902.49萬
-利息收入	----	-3.70%-123.29萬	----	16.67%-53.42萬	----	13.68%-118.89萬	----	-423.37%-64.11萬	----	-150.35%-137.73萬
研發費用	-6.16%404.01萬	2.58%2,632.97萬	4.63%1,979.04萬	-12.19%1,131.65萬	-25.56%430.55萬	10.26%2,566.77萬	30.21%1,891.4萬	160.51%1,288.74萬	317.15%578.42萬	76.78%2,328.03萬
信用減值損失	91.76%-115.82萬	71.28%-994.17萬	49.68%-1,869.04萬	90.62%-294.26萬	-6.99%-1,404.8萬	-123.28%-3,461.68萬	-46.39%-3,713.98萬	-236.13%-3,136.48萬	-2,259.91%-1,313萬	38.85%-1,550.34萬
資產減值損失	49.47%-196.76萬	19.05%-253.22萬	23.56%-296.96萬	26.15%-302.09萬	-55.51%-389.42萬	18.40%-312.82萬	-116.82%-388.48萬	-324.21%-409.03萬	-35.30%-250.41萬	-107.00%-383.35萬
非經營性淨收益	93.09%-112.26萬	89.04%-296.95萬	61.05%-1,405.24萬	96.71%-106.16萬	-17.70%-1,624.45萬	-80.01%-2,708.76萬	-50.30%-3,608.15萬	-307.85%-3,228.91萬	-10,477.66%-1,380.17萬	-96.51%-1,504.82萬
資產處置收益	65.69%-7,866.56	-14,346.98%-74.78萬	-710.28%-4.19萬	-785.55%-4.58萬	-669.99%-2.29萬	99.94%-5,176.12	99.94%-5,176.12	99.93%-5,176.12	---2,977.69	-201.79%-848.56萬
其他收益	16.88%201.11萬	-3.85%1,025.22萬	54.59%764.95萬	56.02%494.77萬	-6.26%172.06萬	-16.53%1,066.26萬	-56.37%494.82萬	-67.20%317.12萬	65.00%183.54萬	13.93%1,277.44萬
營業利潤	253.09%804.26萬	11.40%5,979.85萬	40.79%3,460.5萬	283.13%2,828.25萬	88.84%227.78萬	10.20%5,368萬	-3.40%2,457.87萬	-73.91%738.2萬	-94.37%120.62萬	-49.42%4,871.02萬
加:營業外收入	100.00%0.02	-96.75%4.15萬	-98.32%5.69萬	-99.96%1,405.7	-100.00%0.01	27.60%127.6萬	337,712,457.00%337.71萬	326,862,175.00%326.86萬	63,402,900.00%63.4萬	-55.56%100萬
減:營業外支出	2,382.57%652.42	-78.86%6.12萬	-69.04%8.97萬	-88.10%3.02萬	-95.63%26.28	-3.43%28.97萬	25.79%28.96萬	121,599.46%25.41萬	188.25%601.83	-50.00%30萬
利潤總額	253.06%804.19萬	9.35%5,977.87萬	24.96%3,457.22萬	171.76%2,825.37萬	23.81%227.77萬	10.64%5,466.63萬	9.73%2,766.63萬	-63.25%1,039.65萬	-91.42%183.96萬	-49.55%4,941.02萬
減:所得稅費用	138.76%82.66萬	719.01%365.66萬	94.69%-43.06萬	126.17%194.34萬	44.68%-213.25萬	73.01%-59.07萬	-44.96%-811.43萬	-447.54%-742.51萬	-177.98%-385.49萬	-111.65%-218.83萬
淨利潤	63.60%721.53萬	1.57%5,612.21萬	-2.17%3,500.28萬	47.63%2,631.03萬	-22.55%441.03萬	7.09%5,525.7萬	16.13%3,578.06萬	-39.88%1,782.16萬	-65.47%569.45萬	-34.82%5,159.86萬
持續經營淨利潤	63.60%721.53萬	1.57%5,612.21萬	-2.17%3,500.28萬	47.63%2,631.03萬	--441.03萬	7.09%5,525.7萬	16.13%3,578.06萬	--1,782.16萬	----	-34.82%5,159.86萬
減：少數股東損益	---12.77萬	--65.44萬	--30.39萬	--13.17萬	----	----	----	----	----	----
歸屬于母公司所有者的淨利潤	66.50%734.3萬	0.38%5,546.77萬	-3.02%3,469.89萬	46.89%2,617.86萬	-22.55%441.03萬	7.09%5,525.7萬	16.13%3,578.06萬	-39.88%1,782.16萬	-65.47%569.45萬	-34.82%5,159.86萬
每股收益
基本每股收益	67.05%0.0877	0.00%0.66	-4.65%0.41	47.62%0.31	-25.00%0.0525	-13.16%0.66	-12.24%0.43	-55.32%0.21	-73.08%0.07	-39.68%0.76
稀釋每股收益	67.05%0.0877	0.00%0.66	-4.65%0.41	47.62%0.31	-25.00%0.0525	-13.16%0.66	-12.24%0.43	-55.32%0.21	-73.08%0.07	-39.68%0.76
其他綜合收益
綜合收益總額	63.60%721.53萬	1.57%5,612.21萬	-2.17%3,500.28萬	47.63%2,631.03萬	-22.55%441.03萬	7.09%5,525.7萬	16.13%3,578.06萬	-39.88%1,782.16萬	-65.47%569.45萬	-34.82%5,159.86萬
歸屬于母公司所有者的綜合收益總額	66.50%734.3萬	0.38%5,546.77萬	-3.02%3,469.89萬	46.89%2,617.86萬	-22.55%441.03萬	7.09%5,525.7萬	16.13%3,578.06萬	-39.88%1,782.16萬	-65.47%569.45萬	-34.82%5,159.86萬
歸屬於少數股東的綜合收益總額	---12.77萬	--65.44萬	--30.39萬	--13.17萬	--0	----	----	----	----	----
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	--	--	--	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)	--	--	--	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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