滬深市場個股詳情

600558 大西洋

添加自選
  • 3.86
  • +0.28+7.82%
休市中 09/30 15:00 (北京)
34.65億總市值31.13市盈率TTM

大西洋關鍵統計數據

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 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
營業總收入
5.08%19.12億
10.44%9.85億
2.94%34.38億
6.94%26.96億
5.81%18.19億
-0.52%8.92億
-3.05%33.4億
-7.36%25.21億
-5.61%17.19億
-0.89%8.96億
營業收入
5.08%19.12億
10.44%9.85億
2.94%34.38億
6.94%26.96億
5.81%18.19億
-0.52%8.92億
-3.05%33.4億
-7.36%25.21億
-5.61%17.19億
-0.89%8.96億
其他業務收入
-41.75%555.19萬
----
-27.44%1,676.25萬
----
-8.70%953.16萬
----
15.29%2,310.23萬
----
-8.68%1,044.02萬
----
營業總成本
4.99%18.3億
10.91%9.49億
1.19%33.05億
5.44%25.98億
4.25%17.43億
-1.59%8.55億
-1.22%32.67億
-6.06%24.64億
-4.03%16.72億
0.99%8.69億
營業成本
4.42%16.45億
10.99%8.53億
0.45%29.91億
3.65%23.36億
3.26%15.75億
-3.76%7.68億
-2.21%29.78億
-6.14%22.54億
-3.79%15.26億
1.42%7.98億
營業稅金及附加
4.26%1,005.04萬
1.24%527.79萬
-3.42%1,897.71萬
-0.46%1,497.67萬
-1.55%964.02萬
7.62%521.3萬
16.65%1,964.85萬
12.74%1,504.58萬
12.10%979.21萬
7.15%484.39萬
銷售費用
21.29%3,556.58萬
21.97%1,765.11萬
12.71%4,921.97萬
44.52%4,795.85萬
31.83%2,932.4萬
19.36%1,447.19萬
26.17%4,366.96萬
9.57%3,318.4萬
-7.92%2,224.32萬
20.04%1,212.43萬
管理費用
10.56%9,891.43萬
11.55%5,236.38萬
11.40%1.68億
31.02%1.44億
9.01%8,947.05萬
21.10%4,694.05萬
-0.12%1.51億
-21.36%1.1億
-16.45%8,207.81萬
-18.05%3,876.16萬
財務費用
-74.31%112.64萬
-72.24%78.45萬
-22.12%700.49萬
-12.52%530.58萬
-23.08%438.4萬
-27.86%282.61萬
-41.27%899.41萬
-21.00%606.54萬
11.17%569.93萬
96.02%391.75萬
-利息費用
-35.47%343.03萬
-34.34%176.07萬
-24.36%1,006.26萬
-22.08%839.9萬
-33.96%531.59萬
-33.28%268.14萬
-17.05%1,330.37萬
20.17%1,077.86萬
37.71%804.95萬
48.80%401.87萬
-利息收入
-21.25%-189.11萬
-30.00%-89.03萬
-13.90%-339.04萬
-15.03%-229.56萬
-28.42%-155.97萬
-42.67%-68.49萬
-15.72%-297.67萬
-5.54%-199.57萬
-7.30%-121.45萬
33.13%-48萬
研發費用
12.96%3,898.07萬
13.04%1,971萬
7.75%7,086.25萬
8.20%4,950.7萬
31.65%3,450.8萬
58.27%1,743.64萬
48.52%6,576.57萬
49.85%4,575.6萬
32.36%2,621.13萬
16.68%1,101.68萬
信用減值損失
-33.62%-1,023.99萬
----
178.00%442.17萬
60.71%-366.85萬
17.97%-766.37萬
31.43%276
-201.61%-566.87萬
7.26%-933.7萬
7.03%-934.24萬
--210
資產減值損失
-131.26%-149.53萬
----
-279.30%-2,130.88萬
-284.37%-827.76萬
-114.40%-64.66萬
----
87.93%-561.8萬
345.88%448.98萬
345.88%448.98萬
----
非經營性淨收益
509.73%179.66萬
53.32%373.7萬
-62.81%285.39萬
-115.69%-142.85萬
-111.36%-43.85萬
-4.33%243.74萬
126.44%767.44萬
15.63%910.21萬
205.14%386萬
-44.23%254.78萬
投資淨收益
2.34%251.71萬
-69.32%57.73萬
-40.68%446.07萬
-52.19%307.8萬
-41.62%245.96萬
22.80%188.2萬
93.86%751.93萬
-12.11%643.75萬
-16.19%421.29萬
-54.43%153.26萬
-其中:對聯營合營企業的投資收益
2.34%251.71萬
-69.32%57.73萬
-26.71%446.07萬
-52.19%307.8萬
-41.62%245.96萬
22.80%188.2萬
7.22%608.66萬
-12.11%643.75萬
-16.19%421.29萬
-54.43%153.26萬
資產處置收益
435.94%26.52萬
435.94%26.52萬
-66,269.50%-380.26萬
565.48%4.95萬
--4.95萬
--4.95萬
-100.07%-5,729.48
-100.14%-1.06萬
----
----
其他收益
100.45%1,074.95萬
472.39%289.45萬
66.70%1,908.3萬
-1.76%739.02萬
19.18%536.28萬
-50.18%50.57萬
49.87%1,144.76萬
63.65%752.26萬
41.64%449.97萬
-15.79%101.5萬
營業利潤
10.19%8,394.59萬
2.75%3,966.69萬
67.70%1.36億
45.64%9,684.24萬
47.95%7,618.48萬
30.69%3,860.42萬
-25.62%8,093.76萬
-37.54%6,649.22萬
-32.14%5,149.52萬
-38.56%2,953.83萬
加:營業外收入
2,559.81%204.62萬
4,552.76%200.78萬
-18.49%101.43萬
-54.83%40.82萬
-91.13%7.69萬
-57.61%4.32萬
-88.16%124.44萬
-91.35%90.36萬
83.08%86.77萬
-61.70%10.18萬
減:營業外支出
-87.47%7.52萬
-98.82%6,038.04
74.78%167.49萬
4.13%85.91萬
-25.99%60.05萬
167.20%51.3萬
21.22%95.83萬
147.67%82.5萬
289.41%81.13萬
0.65%19.2萬
利潤總額
13.55%8,591.68萬
9.27%4,166.87萬
66.29%1.35億
44.80%9,639.14萬
46.77%7,566.12萬
29.50%3,813.44萬
-31.48%8,122.38萬
-42.89%6,657.07萬
-32.30%5,155.16萬
-38.84%2,944.81萬
減:所得稅費用
-10.72%1,188.56萬
-14.52%541.7萬
508.38%1,893.68萬
9.84%1,232.36萬
91.06%1,331.25萬
12.53%633.72萬
-83.99%311.27萬
-36.99%1,121.92萬
-49.54%696.78萬
-40.15%563.17萬
淨利潤
18.74%7,403.12萬
14.01%3,625.17萬
48.68%1.16億
51.88%8,406.78萬
39.85%6,234.87萬
33.51%3,179.72萬
-21.18%7,811.11萬
-43.95%5,535.15萬
-28.48%4,458.38萬
-38.52%2,381.64萬
持續經營淨利潤
18.87%7,411.28萬
14.01%3,625.17萬
48.69%1.16億
51.88%8,406.78萬
39.85%6,234.87萬
33.51%3,179.72萬
-21.18%7,811.11萬
-43.95%5,535.15萬
-28.48%4,458.38萬
-38.52%2,381.64萬
終止經營淨利潤
---8.15萬
----
---7,701.62
----
----
----
----
----
----
----
減：少數股東損益
21.27%1,217.55萬
18.66%621.73萬
47.78%1,482.05萬
90.04%1,265.74萬
48.18%1,004.01萬
16.63%523.97萬
-53.79%1,002.87萬
-71.86%666.05萬
-52.29%677.55萬
-43.85%449.27萬
歸屬于母公司所有者的淨利潤
18.25%6,185.57萬
13.09%3,003.44萬
48.81%1.01億
46.66%7,141.05萬
38.35%5,230.86萬
37.44%2,655.75萬
-12.03%6,808.24萬
-35.15%4,869.1萬
-21.46%3,780.83萬
-37.14%1,932.37萬
每股收益
基本每股收益
18.18%0.0689
13.18%0.0335
48.94%0.1129
46.86%0.0796
38.48%0.0583
37.67%0.0296
-12.06%0.0758
-35.17%0.0542
-21.46%0.0421
-37.13%0.0215
稀釋每股收益
18.18%0.0689
13.18%0.0335
48.94%0.1129
46.86%0.0796
38.48%0.0583
37.67%0.0296
-12.06%0.0758
-35.17%0.0542
-21.46%0.0421
-37.13%0.0215
其他綜合收益
42.95%-73.9萬
34.29%-73.9萬
192.68%92.15萬
-3,632.44%-129.54萬
-3,632.19%-129.54萬
-3,140.53%-112.47萬
-448.81%-99.43萬
-121.12%-3.47萬
-121.12%-3.47萬
-121.12%-3.47萬
歸屬于母公司所有者的其他綜合收益總額
42.95%-36.95萬
34.29%-36.95萬
171.92%95.41萬
-3,632.44%-64.77萬
-3,632.19%-64.77萬
-3,140.53%-56.24萬
-427.49%-132.66萬
-121.12%-1.74萬
-121.12%-1.74萬
-121.12%-1.74萬
歸屬於少數股東的其他綜合收益總額
42.95%-36.95萬
34.29%-36.95萬
-109.82%-3.26萬
-3,632.44%-64.77萬
-3,632.19%-64.77萬
-3,140.53%-56.24萬
376.86%33.23萬
-121.12%-1.74萬
-121.12%-1.74萬
-121.12%-1.74萬
綜合收益總額
20.05%7,329.22萬
15.78%3,551.26萬
51.79%1.17億
49.63%8,277.24萬
37.05%6,105.33萬
28.98%3,067.25萬
-22.41%7,711.69萬
-44.08%5,531.68萬
-28.73%4,454.91萬
-38.87%2,378.17萬
歸屬于母公司所有者的綜合收益總額
19.02%6,148.62萬
14.12%2,966.49萬
53.20%1.02億
45.38%7,076.28萬
36.70%5,166.09萬
34.65%2,599.52萬
-14.20%6,675.58萬
-35.24%4,867.37萬
-21.63%3,779.1萬
-37.36%1,930.63萬
歸屬於少數股東的綜合收益總額
25.70%1,180.6萬
25.02%584.78萬
42.73%1,478.79萬
80.78%1,200.96萬
38.98%939.24萬
4.51%467.73萬
-52.00%1,036.1萬
-72.03%664.31萬
-52.69%675.81萬
-44.63%447.53萬
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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四川華信(集團)會計師事務所(特殊普通合夥)
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四川華信(集團)會計師事務所(特殊普通合夥)
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(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(Q3)2022/03/31
營業總收入 5.08%19.12億10.44%9.85億2.94%34.38億6.94%26.96億5.81%18.19億-0.52%8.92億-3.05%33.4億-7.36%25.21億-5.61%17.19億-0.89%8.96億
營業收入 5.08%19.12億10.44%9.85億2.94%34.38億6.94%26.96億5.81%18.19億-0.52%8.92億-3.05%33.4億-7.36%25.21億-5.61%17.19億-0.89%8.96億
其他業務收入 -41.75%555.19萬-----27.44%1,676.25萬-----8.70%953.16萬----15.29%2,310.23萬-----8.68%1,044.02萬----
營業總成本 4.99%18.3億10.91%9.49億1.19%33.05億5.44%25.98億4.25%17.43億-1.59%8.55億-1.22%32.67億-6.06%24.64億-4.03%16.72億0.99%8.69億
營業成本 4.42%16.45億10.99%8.53億0.45%29.91億3.65%23.36億3.26%15.75億-3.76%7.68億-2.21%29.78億-6.14%22.54億-3.79%15.26億1.42%7.98億
營業稅金及附加 4.26%1,005.04萬1.24%527.79萬-3.42%1,897.71萬-0.46%1,497.67萬-1.55%964.02萬7.62%521.3萬16.65%1,964.85萬12.74%1,504.58萬12.10%979.21萬7.15%484.39萬
銷售費用 21.29%3,556.58萬21.97%1,765.11萬12.71%4,921.97萬44.52%4,795.85萬31.83%2,932.4萬19.36%1,447.19萬26.17%4,366.96萬9.57%3,318.4萬-7.92%2,224.32萬20.04%1,212.43萬
管理費用 10.56%9,891.43萬11.55%5,236.38萬11.40%1.68億31.02%1.44億9.01%8,947.05萬21.10%4,694.05萬-0.12%1.51億-21.36%1.1億-16.45%8,207.81萬-18.05%3,876.16萬
財務費用 -74.31%112.64萬-72.24%78.45萬-22.12%700.49萬-12.52%530.58萬-23.08%438.4萬-27.86%282.61萬-41.27%899.41萬-21.00%606.54萬11.17%569.93萬96.02%391.75萬
-利息費用 -35.47%343.03萬-34.34%176.07萬-24.36%1,006.26萬-22.08%839.9萬-33.96%531.59萬-33.28%268.14萬-17.05%1,330.37萬20.17%1,077.86萬37.71%804.95萬48.80%401.87萬
-利息收入 -21.25%-189.11萬-30.00%-89.03萬-13.90%-339.04萬-15.03%-229.56萬-28.42%-155.97萬-42.67%-68.49萬-15.72%-297.67萬-5.54%-199.57萬-7.30%-121.45萬33.13%-48萬
研發費用 12.96%3,898.07萬13.04%1,971萬7.75%7,086.25萬8.20%4,950.7萬31.65%3,450.8萬58.27%1,743.64萬48.52%6,576.57萬49.85%4,575.6萬32.36%2,621.13萬16.68%1,101.68萬
信用減值損失 -33.62%-1,023.99萬----178.00%442.17萬60.71%-366.85萬17.97%-766.37萬31.43%276-201.61%-566.87萬7.26%-933.7萬7.03%-934.24萬--210
資產減值損失 -131.26%-149.53萬-----279.30%-2,130.88萬-284.37%-827.76萬-114.40%-64.66萬----87.93%-561.8萬345.88%448.98萬345.88%448.98萬----
非經營性淨收益 509.73%179.66萬53.32%373.7萬-62.81%285.39萬-115.69%-142.85萬-111.36%-43.85萬-4.33%243.74萬126.44%767.44萬15.63%910.21萬205.14%386萬-44.23%254.78萬
投資淨收益 2.34%251.71萬-69.32%57.73萬-40.68%446.07萬-52.19%307.8萬-41.62%245.96萬22.80%188.2萬93.86%751.93萬-12.11%643.75萬-16.19%421.29萬-54.43%153.26萬
-其中:對聯營合營企業的投資收益 2.34%251.71萬-69.32%57.73萬-26.71%446.07萬-52.19%307.8萬-41.62%245.96萬22.80%188.2萬7.22%608.66萬-12.11%643.75萬-16.19%421.29萬-54.43%153.26萬
資產處置收益 435.94%26.52萬435.94%26.52萬-66,269.50%-380.26萬565.48%4.95萬--4.95萬--4.95萬-100.07%-5,729.48-100.14%-1.06萬--------
其他收益 100.45%1,074.95萬472.39%289.45萬66.70%1,908.3萬-1.76%739.02萬19.18%536.28萬-50.18%50.57萬49.87%1,144.76萬63.65%752.26萬41.64%449.97萬-15.79%101.5萬
營業利潤 10.19%8,394.59萬2.75%3,966.69萬67.70%1.36億45.64%9,684.24萬47.95%7,618.48萬30.69%3,860.42萬-25.62%8,093.76萬-37.54%6,649.22萬-32.14%5,149.52萬-38.56%2,953.83萬
加:營業外收入 2,559.81%204.62萬4,552.76%200.78萬-18.49%101.43萬-54.83%40.82萬-91.13%7.69萬-57.61%4.32萬-88.16%124.44萬-91.35%90.36萬83.08%86.77萬-61.70%10.18萬
減:營業外支出 -87.47%7.52萬-98.82%6,038.0474.78%167.49萬4.13%85.91萬-25.99%60.05萬167.20%51.3萬21.22%95.83萬147.67%82.5萬289.41%81.13萬0.65%19.2萬
利潤總額 13.55%8,591.68萬9.27%4,166.87萬66.29%1.35億44.80%9,639.14萬46.77%7,566.12萬29.50%3,813.44萬-31.48%8,122.38萬-42.89%6,657.07萬-32.30%5,155.16萬-38.84%2,944.81萬
減:所得稅費用 -10.72%1,188.56萬-14.52%541.7萬508.38%1,893.68萬9.84%1,232.36萬91.06%1,331.25萬12.53%633.72萬-83.99%311.27萬-36.99%1,121.92萬-49.54%696.78萬-40.15%563.17萬
淨利潤 18.74%7,403.12萬14.01%3,625.17萬48.68%1.16億51.88%8,406.78萬39.85%6,234.87萬33.51%3,179.72萬-21.18%7,811.11萬-43.95%5,535.15萬-28.48%4,458.38萬-38.52%2,381.64萬
持續經營淨利潤 18.87%7,411.28萬14.01%3,625.17萬48.69%1.16億51.88%8,406.78萬39.85%6,234.87萬33.51%3,179.72萬-21.18%7,811.11萬-43.95%5,535.15萬-28.48%4,458.38萬-38.52%2,381.64萬
終止經營淨利潤 ---8.15萬-------7,701.62----------------------------
減：少數股東損益 21.27%1,217.55萬18.66%621.73萬47.78%1,482.05萬90.04%1,265.74萬48.18%1,004.01萬16.63%523.97萬-53.79%1,002.87萬-71.86%666.05萬-52.29%677.55萬-43.85%449.27萬
歸屬于母公司所有者的淨利潤 18.25%6,185.57萬13.09%3,003.44萬48.81%1.01億46.66%7,141.05萬38.35%5,230.86萬37.44%2,655.75萬-12.03%6,808.24萬-35.15%4,869.1萬-21.46%3,780.83萬-37.14%1,932.37萬
每股收益
基本每股收益 18.18%0.068913.18%0.033548.94%0.112946.86%0.079638.48%0.058337.67%0.0296-12.06%0.0758-35.17%0.0542-21.46%0.0421-37.13%0.0215
稀釋每股收益 18.18%0.068913.18%0.033548.94%0.112946.86%0.079638.48%0.058337.67%0.0296-12.06%0.0758-35.17%0.0542-21.46%0.0421-37.13%0.0215
其他綜合收益 42.95%-73.9萬34.29%-73.9萬192.68%92.15萬-3,632.44%-129.54萬-3,632.19%-129.54萬-3,140.53%-112.47萬-448.81%-99.43萬-121.12%-3.47萬-121.12%-3.47萬-121.12%-3.47萬
歸屬于母公司所有者的其他綜合收益總額 42.95%-36.95萬34.29%-36.95萬171.92%95.41萬-3,632.44%-64.77萬-3,632.19%-64.77萬-3,140.53%-56.24萬-427.49%-132.66萬-121.12%-1.74萬-121.12%-1.74萬-121.12%-1.74萬
歸屬於少數股東的其他綜合收益總額 42.95%-36.95萬34.29%-36.95萬-109.82%-3.26萬-3,632.44%-64.77萬-3,632.19%-64.77萬-3,140.53%-56.24萬376.86%33.23萬-121.12%-1.74萬-121.12%-1.74萬-121.12%-1.74萬
綜合收益總額 20.05%7,329.22萬15.78%3,551.26萬51.79%1.17億49.63%8,277.24萬37.05%6,105.33萬28.98%3,067.25萬-22.41%7,711.69萬-44.08%5,531.68萬-28.73%4,454.91萬-38.87%2,378.17萬
歸屬于母公司所有者的綜合收益總額 19.02%6,148.62萬14.12%2,966.49萬53.20%1.02億45.38%7,076.28萬36.70%5,166.09萬34.65%2,599.52萬-14.20%6,675.58萬-35.24%4,867.37萬-21.63%3,779.1萬-37.36%1,930.63萬
歸屬於少數股東的綜合收益總額 25.70%1,180.6萬25.02%584.78萬42.73%1,478.79萬80.78%1,200.96萬38.98%939.24萬4.51%467.73萬-52.00%1,036.1萬-72.03%664.31萬-52.69%675.81萬-44.63%447.53萬
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 ----四川華信(集團)會計師事務所(特殊普通合夥)------四川華信(集團)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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