沪深市场个股详情

002255 海陆重工

添加自选
  • 5.09
  • +0.39+8.30%
休市中 09/30 15:00 (北京)
42.87亿总市值13.87市盈率TTM

海陆重工关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 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
营业总收入
-8.55%11.52亿
5.67%4.65亿
18.20%27.95亿
3.61%17.73亿
20.42%12.6亿
0.95%4.4亿
-6.63%23.65亿
18.95%17.11亿
6.20%10.46亿
23.62%4.36亿
营业收入
-8.55%11.52亿
5.67%4.65亿
18.20%27.95亿
3.61%17.73亿
20.42%12.6亿
0.95%4.4亿
-6.63%23.65亿
18.95%17.11亿
6.20%10.46亿
23.62%4.36亿
其他业务收入
-67.56%497.25万
----
35.88%2,896.96万
----
-42.35%1,532.64万
----
-68.69%2,132万
----
-35.01%2,658.52万
----
营业总成本
-5.55%10.16亿
4.09%4.17亿
17.79%23.61亿
-0.92%14.96亿
17.39%10.76亿
3.88%4.01亿
-6.18%20.04亿
24.98%15.1亿
9.58%9.17亿
30.20%3.86亿
营业成本
-6.46%8.8亿
2.95%3.5亿
17.85%20.83亿
-1.63%12.9亿
16.71%9.41亿
-0.37%3.4亿
-6.90%17.67亿
21.50%13.11亿
8.60%8.06亿
32.80%3.42亿
营业税金及附加
11.94%1,263.93万
58.05%693.64万
26.24%2,197.6万
40.13%1,675.29万
32.76%1,129.14万
31.35%438.89万
-13.96%1,740.79万
6.49%1,195.54万
4.97%850.5万
5.68%334.13万
销售费用
9.70%2,424.96万
17.39%1,246.53万
21.12%4,347.18万
25.63%3,288.84万
41.86%2,210.45万
26.78%1,061.9万
4.41%3,589.16万
3.90%2,617.79万
-13.74%1,558.2万
-1.01%837.61万
管理费用
9.34%4,926.71万
20.26%2,578.93万
9.76%9,701.61万
5.81%6,525.72万
14.45%4,505.88万
4.62%2,144.48万
1.25%8,838.78万
-3.73%6,167.16万
-13.55%3,937.03万
-11.13%2,049.85万
财务费用
-444.24%-565.31万
-1,553.06%-398.05万
-578.68%-77.31万
-228.93%-140.9万
745.50%164.22万
-162.46%-24.08万
-105.21%-11.39万
-51.59%109.28万
-115.66%-25.44万
171.78%38.55万
-利息费用
-4.74%143.82万
-61.05%37.15万
-14.16%297.48万
-12.40%229.52万
-14.32%150.98万
183.10%95.4万
-31.74%346.56万
22.62%262万
26.77%176.22万
-50.50%33.7万
-利息收入
-106.98%-692.69万
-39.47%-362.81万
-51.49%-806.94万
-130.75%-508.93万
-158.39%-334.66万
-492.68%-260.13万
12.87%-532.66万
16.56%-220.55万
34.44%-129.51万
38.84%-43.89万
研发费用
1.10%5,555.2万
5.48%2,568.45万
21.85%1.16亿
-5.24%9,213.79万
16.42%5,494.96万
108.07%2,434.95万
1.47%9,555.75万
278.53%9,723.14万
127.16%4,719.84万
132.90%1,170.28万
信用减值损失
-318.78%-330.36万
-15.17%-302.42万
-2,342.87%-4,151.03万
-517.86%-1,723.96万
-104.47%-78.89万
87.99%-262.6万
97.01%-169.92万
106.64%412.57万
142.31%1,763.29万
-24.70%-2,187.03万
资产减值损失
-117.25%-25.49万
237.56%238.8万
35.93%-1,157.31万
1.46%224.73万
108.09%147.78万
-83.96%-173.6万
-59.96%-1,806.22万
-71.97%221.5万
-91.27%71.02万
-382.58%-94.37万
非经营性净收益
116.87%1,509.72万
503.04%646.8万
-332.36%-2,293.69万
-89.33%272.34万
-77.56%696.14万
89.31%-160.48万
122.53%987.13万
167.13%2,552.49万
232.37%3,102.86万
-57.97%-1,501.08万
投资净收益
208.42%109.8万
51.41%-16.6万
-113.81%-34.13万
-43.31%140.25万
-84.54%35.6万
-135.94%-34.17万
-33.16%247.06万
35.50%247.4万
52.18%230.27万
-60.95%95.08万
-其中:对联营合营企业的投资收益
----
----
-5,239.98%-202.46万
-105.33%-1.96万
----
----
-95.09%3.94万
126.54%36.69万
----
-92.44%14.28万
资产处置收益
--0
--0
-95.81%6.45万
-78.35%33.29万
-78.35%33.29万
-78.79%32.61万
3,454.19%153.91万
1,894.40%153.77万
1,590.45%153.77万
5,853.57%153.77万
其他收益
214.45%1,755.77万
162.20%727.02万
18.73%3,042.32万
5.32%1,598.04万
-36.87%558.36万
-47.83%277.28万
25.03%2,562.29万
4.56%1,517.25万
1.77%884.51万
1.40%531.46万
营业利润
-20.87%1.51亿
43.86%5,459.26万
11.10%4.12亿
23.27%2.8亿
18.81%1.9亿
7.24%3,794.92万
5.03%3.7亿
17.88%2.27亿
28.33%1.6亿
-24.78%3,538.72万
加:营业外收入
-98.84%2.08万
-98.75%1.22万
-54.06%184.76万
460.71%191.37万
546.07%179.47万
224.95%97.44万
-29.51%402.22万
-93.91%34.13万
-44.57%27.78万
1,267.47%29.98万
减:营业外支出
25.89%571.26万
147.08%435.46万
23.80%1,419.35万
-4.05%696.52万
-6.83%453.79万
-13.20%176.24万
1.72%1,146.49万
-8.10%725.89万
22.73%487.03万
18.77%203.05万
利润总额
-22.75%1.45亿
35.22%5,025.02万
9.97%3.99亿
24.85%2.75亿
20.55%1.88亿
10.41%3,716.12万
4.57%3.63亿
15.66%2.2亿
28.22%1.56亿
-25.79%3,365.66万
减:所得税费用
-26.37%2,044.29万
227.96%728.06万
276.11%5,063.53万
208.90%3,685.69万
189.93%2,776.57万
446.48%221.99万
300.26%1,346.28万
582.30%1,193.15万
477.50%957.67万
51.57%-64.07万
净利润
-22.12%1.25亿
22.98%4,296.96万
-0.28%3.49亿
14.30%2.38亿
9.45%1.6亿
1.88%3,494.12万
1.67%3.5亿
7.99%2.08亿
17.87%1.46亿
-26.52%3,429.73万
持续经营净利润
-22.12%1.25亿
22.98%4,296.96万
-0.28%3.49亿
14.30%2.38亿
9.45%1.6亿
1.88%3,494.12万
1.67%3.5亿
7.99%2.08亿
17.87%1.46亿
-26.52%3,429.73万
减：少数股东损益
-297.19%-301.06万
-123.26%-245万
-35.82%824.02万
-57.69%363.73万
-44.78%152.68万
-165.92%-109.74万
-9.33%1,283.85万
83.34%859.66万
-40.08%276.51万
-44.93%166.47万
归属于母公司所有者的净利润
-19.47%1.28亿
26.03%4,541.96万
1.08%3.4亿
17.40%2.34亿
10.50%1.58亿
10.44%3,603.86万
2.15%3.37亿
6.11%2亿
20.11%1.43亿
-25.25%3,263.26万
每股收益
基本每股收益
-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
-25.29%0.0387
稀释每股收益
-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
-25.29%0.0387
其他综合收益
-204.53%-286.49万
-173.64%-127.27万
-513.15%-362.68万
-96.84%4.15万
1,409.58%274.08万
480.07%172.84万
-83.25%87.78万
1,061.52%131.06万
114.82%18.16万
66.09%-45.48万
归属于母公司所有者的其他综合收益总额
-204.53%-146.11万
-173.64%-64.91万
-1,625.43%-607.06万
-96.84%2.11万
1,409.58%139.78万
480.07%88.15万
-105.95%-35.18万
1,061.52%66.84万
114.82%9.26万
66.09%-23.19万
归属于少数股东的其他综合收益总额
-204.53%-140.38万
-173.64%-62.36万
98.74%244.38万
-96.84%2.03万
1,409.58%134.3万
480.07%84.69万
284.47%122.97万
1,061.52%64.22万
114.82%8.9万
66.09%-22.28万
综合收益总额
-25.19%1.22亿
13.71%4,169.69万
-1.56%3.45亿
13.60%2.38亿
11.19%1.63亿
8.35%3,666.96万
0.40%3.5亿
8.61%2.09亿
19.19%1.46亿
-25.35%3,384.26万
归属于母公司所有者的综合收益总额
-21.08%1.26亿
21.26%4,477.05万
-0.62%3.34亿
17.02%2.34亿
11.40%1.6亿
13.95%3,692.01万
0.24%3.36亿
6.43%2亿
20.82%1.43亿
-24.60%3,240.07万
归属于少数股东的综合收益总额
-253.83%-441.44万
-1,127.22%-307.37万
-24.06%1,068.4万
-60.41%365.76万
0.55%286.98万
-117.37%-25.05万
4.26%1,406.82万
94.74%923.88万
-28.90%285.41万
-39.05%144.19万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
无保留意见
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--
--
无保留意见
--
--
--
会计师事务所
--
--
大华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(特殊普通合伙)
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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
营业总收入 -8.55%11.52亿5.67%4.65亿18.20%27.95亿3.61%17.73亿20.42%12.6亿0.95%4.4亿-6.63%23.65亿18.95%17.11亿6.20%10.46亿23.62%4.36亿
营业收入 -8.55%11.52亿5.67%4.65亿18.20%27.95亿3.61%17.73亿20.42%12.6亿0.95%4.4亿-6.63%23.65亿18.95%17.11亿6.20%10.46亿23.62%4.36亿
其他业务收入 -67.56%497.25万----35.88%2,896.96万-----42.35%1,532.64万-----68.69%2,132万-----35.01%2,658.52万----
营业总成本 -5.55%10.16亿4.09%4.17亿17.79%23.61亿-0.92%14.96亿17.39%10.76亿3.88%4.01亿-6.18%20.04亿24.98%15.1亿9.58%9.17亿30.20%3.86亿
营业成本 -6.46%8.8亿2.95%3.5亿17.85%20.83亿-1.63%12.9亿16.71%9.41亿-0.37%3.4亿-6.90%17.67亿21.50%13.11亿8.60%8.06亿32.80%3.42亿
营业税金及附加 11.94%1,263.93万58.05%693.64万26.24%2,197.6万40.13%1,675.29万32.76%1,129.14万31.35%438.89万-13.96%1,740.79万6.49%1,195.54万4.97%850.5万5.68%334.13万
销售费用 9.70%2,424.96万17.39%1,246.53万21.12%4,347.18万25.63%3,288.84万41.86%2,210.45万26.78%1,061.9万4.41%3,589.16万3.90%2,617.79万-13.74%1,558.2万-1.01%837.61万
管理费用 9.34%4,926.71万20.26%2,578.93万9.76%9,701.61万5.81%6,525.72万14.45%4,505.88万4.62%2,144.48万1.25%8,838.78万-3.73%6,167.16万-13.55%3,937.03万-11.13%2,049.85万
财务费用 -444.24%-565.31万-1,553.06%-398.05万-578.68%-77.31万-228.93%-140.9万745.50%164.22万-162.46%-24.08万-105.21%-11.39万-51.59%109.28万-115.66%-25.44万171.78%38.55万
-利息费用 -4.74%143.82万-61.05%37.15万-14.16%297.48万-12.40%229.52万-14.32%150.98万183.10%95.4万-31.74%346.56万22.62%262万26.77%176.22万-50.50%33.7万
-利息收入 -106.98%-692.69万-39.47%-362.81万-51.49%-806.94万-130.75%-508.93万-158.39%-334.66万-492.68%-260.13万12.87%-532.66万16.56%-220.55万34.44%-129.51万38.84%-43.89万
研发费用 1.10%5,555.2万5.48%2,568.45万21.85%1.16亿-5.24%9,213.79万16.42%5,494.96万108.07%2,434.95万1.47%9,555.75万278.53%9,723.14万127.16%4,719.84万132.90%1,170.28万
信用减值损失 -318.78%-330.36万-15.17%-302.42万-2,342.87%-4,151.03万-517.86%-1,723.96万-104.47%-78.89万87.99%-262.6万97.01%-169.92万106.64%412.57万142.31%1,763.29万-24.70%-2,187.03万
资产减值损失 -117.25%-25.49万237.56%238.8万35.93%-1,157.31万1.46%224.73万108.09%147.78万-83.96%-173.6万-59.96%-1,806.22万-71.97%221.5万-91.27%71.02万-382.58%-94.37万
非经营性净收益 116.87%1,509.72万503.04%646.8万-332.36%-2,293.69万-89.33%272.34万-77.56%696.14万89.31%-160.48万122.53%987.13万167.13%2,552.49万232.37%3,102.86万-57.97%-1,501.08万
投资净收益 208.42%109.8万51.41%-16.6万-113.81%-34.13万-43.31%140.25万-84.54%35.6万-135.94%-34.17万-33.16%247.06万35.50%247.4万52.18%230.27万-60.95%95.08万
-其中:对联营合营企业的投资收益 ---------5,239.98%-202.46万-105.33%-1.96万---------95.09%3.94万126.54%36.69万-----92.44%14.28万
资产处置收益 --0--0-95.81%6.45万-78.35%33.29万-78.35%33.29万-78.79%32.61万3,454.19%153.91万1,894.40%153.77万1,590.45%153.77万5,853.57%153.77万
其他收益 214.45%1,755.77万162.20%727.02万18.73%3,042.32万5.32%1,598.04万-36.87%558.36万-47.83%277.28万25.03%2,562.29万4.56%1,517.25万1.77%884.51万1.40%531.46万
营业利润 -20.87%1.51亿43.86%5,459.26万11.10%4.12亿23.27%2.8亿18.81%1.9亿7.24%3,794.92万5.03%3.7亿17.88%2.27亿28.33%1.6亿-24.78%3,538.72万
加:营业外收入 -98.84%2.08万-98.75%1.22万-54.06%184.76万460.71%191.37万546.07%179.47万224.95%97.44万-29.51%402.22万-93.91%34.13万-44.57%27.78万1,267.47%29.98万
减:营业外支出 25.89%571.26万147.08%435.46万23.80%1,419.35万-4.05%696.52万-6.83%453.79万-13.20%176.24万1.72%1,146.49万-8.10%725.89万22.73%487.03万18.77%203.05万
利润总额 -22.75%1.45亿35.22%5,025.02万9.97%3.99亿24.85%2.75亿20.55%1.88亿10.41%3,716.12万4.57%3.63亿15.66%2.2亿28.22%1.56亿-25.79%3,365.66万
减:所得税费用 -26.37%2,044.29万227.96%728.06万276.11%5,063.53万208.90%3,685.69万189.93%2,776.57万446.48%221.99万300.26%1,346.28万582.30%1,193.15万477.50%957.67万51.57%-64.07万
净利润 -22.12%1.25亿22.98%4,296.96万-0.28%3.49亿14.30%2.38亿9.45%1.6亿1.88%3,494.12万1.67%3.5亿7.99%2.08亿17.87%1.46亿-26.52%3,429.73万
持续经营净利润 -22.12%1.25亿22.98%4,296.96万-0.28%3.49亿14.30%2.38亿9.45%1.6亿1.88%3,494.12万1.67%3.5亿7.99%2.08亿17.87%1.46亿-26.52%3,429.73万
减：少数股东损益 -297.19%-301.06万-123.26%-245万-35.82%824.02万-57.69%363.73万-44.78%152.68万-165.92%-109.74万-9.33%1,283.85万83.34%859.66万-40.08%276.51万-44.93%166.47万
归属于母公司所有者的净利润 -19.47%1.28亿26.03%4,541.96万1.08%3.4亿17.40%2.34亿10.50%1.58亿10.44%3,603.86万2.15%3.37亿6.11%2亿20.11%1.43亿-25.25%3,263.26万
每股收益
基本每股收益 -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%0.1702-25.29%0.0387
稀释每股收益 -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%0.1702-25.29%0.0387
其他综合收益 -204.53%-286.49万-173.64%-127.27万-513.15%-362.68万-96.84%4.15万1,409.58%274.08万480.07%172.84万-83.25%87.78万1,061.52%131.06万114.82%18.16万66.09%-45.48万
归属于母公司所有者的其他综合收益总额 -204.53%-146.11万-173.64%-64.91万-1,625.43%-607.06万-96.84%2.11万1,409.58%139.78万480.07%88.15万-105.95%-35.18万1,061.52%66.84万114.82%9.26万66.09%-23.19万
归属于少数股东的其他综合收益总额 -204.53%-140.38万-173.64%-62.36万98.74%244.38万-96.84%2.03万1,409.58%134.3万480.07%84.69万284.47%122.97万1,061.52%64.22万114.82%8.9万66.09%-22.28万
综合收益总额 -25.19%1.22亿13.71%4,169.69万-1.56%3.45亿13.60%2.38亿11.19%1.63亿8.35%3,666.96万0.40%3.5亿8.61%2.09亿19.19%1.46亿-25.35%3,384.26万
归属于母公司所有者的综合收益总额 -21.08%1.26亿21.26%4,477.05万-0.62%3.34亿17.02%2.34亿11.40%1.6亿13.95%3,692.01万0.24%3.36亿6.43%2亿20.82%1.43亿-24.60%3,240.07万
归属于少数股东的综合收益总额 -253.83%-441.44万-1,127.22%-307.37万-24.06%1,068.4万-60.41%365.76万0.55%286.98万-117.37%-25.05万4.26%1,406.82万94.74%923.88万-28.90%285.41万-39.05%144.19万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ----无保留意见------无保留意见------
会计师事务所 ----大华会计师事务所(特殊普通合伙)------大华会计师事务所(特殊普通合伙)------

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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