Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
延長石油國際
00346
滬深市場個股詳情
大地海洋 (301068)
- 38.70
- +4.35+12.66%
已收盤 04/17 15:00 (北京)
54.69億總市值-223.70市盈率TTM
40.28最高價33.50最低價5.05萬手成交量35.31今開34.35昨收1.88億成交額5.01%換手率63.65市盈率(靜)1.41億總股本40.2852周最高6.92市淨率39.00億流通值24.9052周最低41.22漲停價1.01億流通股40.28歷史最高27.48跌停價19.74%振幅8.88歷史最低0.23股息TTM37.15平均價2.26萬手內盤0.60%股息率TTM100股每手2.37萬手外盤
大地海洋 (301068) 損益表
全部
顯示同比
| (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -2.22%10.16億 | -3.83%4.14億 | 32.29%2.13億 | 0.99%9.47億 | 51.49%10.4億 | 2.79%4.31億 | -13.52%1.61億 | 17.18%9.38億 | 19.19%6.86億 | 15.65%4.19億 |
| 營業收入 | -2.22%10.16億 | -3.83%4.14億 | 32.29%2.13億 | 0.99%9.47億 | 51.49%10.4億 | 2.79%4.31億 | -13.52%1.61億 | 17.18%9.38億 | 19.19%6.86億 | 15.65%4.19億 |
| 其他業務收入 | ---- | 2.40%947.74萬 | ---- | 15.83%1,682.71萬 | ---- | 47.21%925.54萬 | ---- | 59.33%1,452.74萬 | ---- | 103.11%628.74萬 |
| 營業總成本 | 12.91%10.33億 | 23.30%4.74億 | 37.96%2.09億 | 2.22%8.94億 | 43.48%9.15億 | -1.45%3.84億 | -9.43%1.52億 | 21.61%8.75億 | 23.78%6.38億 | 20.77%3.9億 |
| 營業成本 | 15.66%9.08億 | 24.94%4.2億 | 41.63%1.82億 | 2.78%7.91億 | 39.57%7.85億 | -2.53%3.36億 | -12.11%1.29億 | 23.18%7.7億 | 25.27%5.62億 | 22.67%3.45億 |
| 營業稅金及附加 | 6.48%623.63萬 | -12.54%308.27萬 | 14.16%139.92萬 | 16.91%599.72萬 | 54.50%585.68萬 | 51.24%352.46萬 | 26.94%122.57萬 | 114.59%512.97萬 | 8.56%379.08萬 | -6.33%233.04萬 |
| 銷售費用 | 38.25%2,525.65萬 | 78.32%1,277.4萬 | 81.36%695.48萬 | 21.90%1,732.72萬 | 94.48%1,826.84萬 | 24.83%716.36萬 | 29.96%383.49萬 | 7.62%1,421.42萬 | 13.03%939.36萬 | 18.08%573.87萬 |
| 管理費用 | -4.93%7,010.8萬 | 7.57%2,709.47萬 | 12.47%1,332.02萬 | 2.34%5,395.52萬 | 97.94%7,374.34萬 | 10.76%2,518.7萬 | 2.83%1,184.37萬 | 8.21%5,271.96萬 | 16.11%3,725.57萬 | 15.51%2,273.93萬 |
| 財務費用 | -3.24%909.26萬 | -25.88%309.86萬 | -26.62%160.01萬 | 33.40%892.89萬 | 92.12%939.75萬 | 35.48%418.05萬 | 49.55%218.04萬 | 49.36%669.31萬 | 48.28%489.14萬 | 59.82%308.58萬 |
| -利息費用 | ---- | -10.89%409.27萬 | ---- | 22.13%965.01萬 | ---- | 27.47%459.29萬 | ---- | 39.46%790.16萬 | --572.06萬 | 40.62%360.33萬 |
| -利息收入 | ---- | -141.43%-108.93萬 | ---- | 38.00%-76.44萬 | ---- | 15.54%-45.12萬 | ---- | -3.70%-123.29萬 | ---85.22萬 | 16.67%-53.42萬 |
| 研發費用 | -36.54%1,430.66萬 | -3.14%795.87萬 | -3.39%390.3萬 | -35.76%1,691.45萬 | 13.91%2,254.4萬 | -27.39%821.7萬 | -6.16%404.01萬 | 2.58%2,632.97萬 | 4.63%1,979.04萬 | -12.19%1,131.65萬 |
| 信用減值損失 | 138.56%1,274.29萬 | 103.44%56.07萬 | -8.43%-125.59萬 | 687.74%5,843.13萬 | -76.81%-3,304.62萬 | -453.34%-1,628.27萬 | 91.76%-115.82萬 | 71.28%-994.17萬 | 49.68%-1,869.04萬 | 90.62%-294.26萬 |
| 資產減值損失 | 22.54%-258.99萬 | -99.88%-347.12萬 | -55.95%-306.86萬 | -399.07%-1,263.76萬 | -12.59%-334.33萬 | 42.51%-173.67萬 | 49.47%-196.76萬 | 19.05%-253.22萬 | 23.56%-296.96萬 | 26.15%-302.09萬 |
| 非經營性淨收益 | 168.91%1,999.53萬 | 111.33%159.05萬 | -99.92%-224.42萬 | 1,927.76%5,427.59萬 | -106.49%-2,901.67萬 | -1,221.82%-1,403.27萬 | 93.09%-112.26萬 | 89.04%-296.95萬 | 61.05%-1,405.24萬 | 96.71%-106.16萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 匯兌收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 資產處置收益 | -2,871.83%-66.71萬 | -145.97%-24.61萬 | 367.98%2.11萬 | -1.86%-76.17萬 | 157.39%2.41萬 | -118.26%-10萬 | 65.69%-7,866.56 | -14,346.98%-74.78萬 | -710.28%-4.19萬 | -785.55%-4.58萬 |
| 其他收益 | 43.01%1,050.94萬 | 16.16%474.72萬 | 2.39%205.91萬 | -9.84%924.38萬 | -3.93%734.88萬 | -17.40%408.67萬 | 16.88%201.11萬 | -3.85%1,025.22萬 | 54.59%764.95萬 | 56.02%494.77萬 |
| 營業利潤 | -96.32%351.97萬 | -276.76%-5,776.13萬 | -84.06%128.16萬 | 78.75%1.07億 | 176.74%9,576.44萬 | 15.54%3,267.85萬 | 253.09%804.26萬 | 11.40%5,979.85萬 | 40.79%3,460.5萬 | 283.13%2,828.25萬 |
| 加:營業外收入 | -79.91%6.49萬 | -99.99%28.1 | 139,700.00%27.96 | 572.83%27.9萬 | 468.41%32.32萬 | 20,159.88%28.48萬 | 100.00%0.02 | -96.75%4.15萬 | -98.32%5.69萬 | -99.96%1,405.7 |
| 減:營業外支出 | 14.69%235.35萬 | -97.27%917.03 | -98.85%7.52 | 1,450.18%94.91萬 | 2,188.78%205.21萬 | 11.17%3.36萬 | 2,382.57%652.42 | -78.86%6.12萬 | -69.04%8.97萬 | -88.10%3.02萬 |
| 利潤總額 | -98.69%123.12萬 | -275.41%-5,776.22萬 | -84.06%128.16萬 | 77.68%1.06億 | 172.00%9,403.55萬 | 16.55%3,292.96萬 | 253.06%804.19萬 | 9.35%5,977.87萬 | 24.96%3,457.22萬 | 171.76%2,825.37萬 |
| 減:所得稅費用 | 1,385.11%1,287.62萬 | 160.44%65.47萬 | -21.94%64.52萬 | 453.98%2,025.69萬 | 301.35%86.7萬 | -155.73%-108.32萬 | 138.76%82.66萬 | 719.01%365.66萬 | 94.69%-43.06萬 | 126.17%194.34萬 |
| 淨利潤 | -112.50%-1,164.5萬 | -271.75%-5,841.69萬 | -91.18%63.64萬 | 53.17%8,596.01萬 | 166.17%9,316.85萬 | 29.28%3,401.28萬 | 63.60%721.53萬 | 1.57%5,612.21萬 | -2.17%3,500.28萬 | 47.63%2,631.03萬 |
| 持續經營淨利潤 | -112.50%-1,164.5萬 | -271.75%-5,841.69萬 | -91.18%63.64萬 | 53.17%8,596.01萬 | 166.17%9,316.85萬 | 29.28%3,401.28萬 | 63.60%721.53萬 | 1.57%5,612.21萬 | -2.17%3,500.28萬 | 47.63%2,631.03萬 |
| 減：少數股東損益 | 1,877.54%586.21萬 | -27.52%-13.71萬 | 25.94%-9.46萬 | -101.45%-9,519.32 | -2.45%29.64萬 | -181.65%-10.75萬 | ---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 | -118.85%-1,750.71萬 | -270.81%-5,827.97萬 | -90.04%73.1萬 | 54.99%8,596.96萬 | 167.65%9,287.21萬 | 30.34%3,412.03萬 | 66.50%734.3萬 | 0.38%5,546.77萬 | -3.02%3,469.89萬 | 46.89%2,617.86萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -118.88%-0.1247 | -231.25%-0.42 | -92.25%0.0068 | 54.90%0.79 | 61.12%0.6606 | 3.23%0.32 | 67.05%0.0877 | -22.73%0.51 | -4.65%0.41 | 47.62%0.31 |
| 稀釋每股收益 | -118.73%-0.1237 | -231.25%-0.42 | -92.25%0.0068 | 54.90%0.79 | 61.12%0.6606 | 3.23%0.32 | 67.05%0.0877 | -22.73%0.51 | -4.65%0.41 | 47.62%0.31 |
| 其他綜合收益 | 0 | |||||||||
| 綜合收益總額 | -112.50%-1,164.5萬 | -271.75%-5,841.69萬 | -91.18%63.64萬 | 53.17%8,596.01萬 | 166.17%9,316.85萬 | 29.28%3,401.28萬 | 63.60%721.53萬 | 1.57%5,612.21萬 | -2.17%3,500.28萬 | 47.63%2,631.03萬 |
| 歸屬于母公司所有者的綜合收益總額 | -118.85%-1,750.71萬 | -270.81%-5,827.97萬 | -90.04%73.1萬 | 54.99%8,596.96萬 | 167.65%9,287.21萬 | 30.34%3,412.03萬 | 66.50%734.3萬 | 0.38%5,546.77萬 | -3.02%3,469.89萬 | 46.89%2,617.86萬 |
| 歸屬於少數股東的綜合收益總額 | 1,877.54%586.21萬 | -27.52%-13.71萬 | 25.94%-9.46萬 | -101.45%-9,519.32 | -2.45%29.64萬 | -181.65%-10.75萬 | ---12.77萬 | --65.44萬 | --30.39萬 | --13.17萬 |
| 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。
