沪深市场个股详情

002311 海大集团

添加自选
  • 48.89
  • +0.61+1.26%
未开盘 12/30 15:00 (北京)
813.41亿总市值19.78市盈率TTM

海大集团关键统计数据

全部
显示同比 yoy
隐藏空行 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
营业总收入
-2.38%848.61亿
-0.84%522.96亿
-0.80%231.72亿
10.89%1,161.17亿
10.10%869.26亿
13.84%527.37亿
17.07%233.58亿
21.63%1,047.15亿
22.76%789.55亿
21.30%463.26亿
营业收入
-2.38%848.61亿
-0.84%522.96亿
-0.80%231.72亿
10.89%1,161.17亿
10.10%869.26亿
13.84%527.37亿
17.07%233.58亿
21.63%1,047.15亿
22.76%789.55亿
21.30%463.26亿
其他业务收入
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14.47%6,862.58万
----
47.03%1.56亿
----
-10.14%5,995.18万
----
-50.68%1.06亿
----
7.96%6,671.68万
营业总成本
-4.11%806.74亿
-2.56%498.99亿
-2.99%221.89亿
11.48%1,125.92亿
10.38%841.32亿
13.44%512.09亿
15.84%228.72亿
20.32%1,010亿
22.78%762.18亿
24.32%451.43亿
营业成本
-5.18%752.45亿
-3.32%464.67亿
-3.35%206.81亿
11.87%1,062.81亿
10.49%793.56亿
13.71%480.64亿
16.60%213.98亿
20.57%950.04亿
22.87%718.23亿
23.81%422.67亿
营业税金及附加
11.13%1.11亿
14.50%7,147.8万
21.78%3,531.51万
12.40%1.39亿
6.77%9,949.63万
5.52%6,242.87万
1.30%2,899.96万
19.55%1.23亿
26.66%9,318.99万
28.35%5,916.18万
销售费用
12.82%20.25亿
10.81%12.59亿
12.44%5.45亿
14.04%22.59亿
14.85%17.95亿
12.30%11.37亿
-1.49%4.85亿
9.55%19.81亿
13.72%15.63亿
20.79%10.12亿
管理费用
20.93%23.39亿
14.86%14.88亿
5.90%6.72亿
1.27%26.17亿
8.43%19.35亿
9.54%12.95亿
7.75%6.35亿
15.94%25.84亿
21.78%17.84亿
34.85%11.83亿
财务费用
-27.09%3.07亿
-30.31%2.13亿
-53.51%7,765.04万
-14.12%5.13亿
-4.62%4.21亿
0.37%3.06亿
13.49%1.67亿
48.12%5.97亿
50.44%4.42亿
70.08%3.05亿
-利息费用
-34.37%2.5亿
-33.48%1.81亿
-38.73%8,130.02万
-11.86%4.35亿
4.70%3.81亿
10.19%2.72亿
14.98%1.33亿
54.25%4.93亿
52.78%3.64亿
70.51%2.47亿
-利息收入
24.74%-4,929.29万
28.43%-2,711.31万
-44.10%-1,528.84万
-35.28%-6,428.44万
-127.72%-6,549.79万
-162.83%-3,788.55万
-111.84%-1,060.97万
-58.76%-4,752万
-24.05%-2,876.19万
14.54%-1,441.44万
研发费用
23.09%6.46亿
16.02%4亿
12.15%1.78亿
10.35%7.85亿
2.52%5.25亿
8.61%3.44亿
16.79%1.59亿
17.56%7.11亿
23.34%5.12亿
35.30%3.17亿
信用减值损失
-28.91%-1.9亿
-24.71%-8,881.58万
-44.87%-3,991.97万
-30.31%-1.98亿
-54.04%-1.47亿
-34.72%-7,121.86万
-46.44%-2,755.62万
-73.72%-1.52亿
-74.59%-9,553.21万
-103.95%-5,286.42万
资产减值损失
172.94%3,026.93万
116.44%3,212.98万
-2.49%-4,594.93万
-133.70%-1.21亿
-46,171.89%-4,150.17万
-7,807.23%-1.95亿
-5,424.86%-4,483.36万
28.15%-5,186.87万
99.73%-8.97万
108.17%253.5万
非经营性净收益
-2.34%1.12亿
845.62%1.54亿
-0.21%5,116.47万
-85.55%2,706.97万
-9.80%1.15亿
-109.09%-2,070.08万
-68.82%5,127.39万
-48.53%1.87亿
-64.98%1.27亿
30.24%2.28亿
公允价值变动净收益
-165.31%-417.5万
-80.81%2,339.51万
145.05%1,873.07万
41.58%-1,515.94万
104.43%639.28万
530.25%1.22亿
-135.30%-4,158.1万
-155.09%-2,594.91万
-448.42%-1.44亿
-11.37%-2,834.07万
投资净收益
-18.98%1.75亿
71.39%1.21亿
-34.36%9,166.82万
-8.04%2.46亿
-25.38%2.17亿
-72.53%7,040.43万
217.03%1.4亿
-30.59%2.67亿
-17.37%2.9亿
19.77%2.56亿
净敞口套期收益
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----
----
--0
----
----
----
--0
----
----
-其中:对联营合营企业的投资收益
5.11%3,635.88万
-8.30%2,067.63万
974.72%687.68万
4.17%4,985.07万
8.22%3,459.27万
8,320.83%2,254.8万
92.59%-78.62万
3,173.36%4,785.54万
966.42%3,196.39万
-78.39%26.78万
汇兑收益
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----
----
--0
----
----
----
--0
----
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资产处置收益
-137.11%-122.91万
-14.48%280.3万
27.14%26.83万
-55.15%301.49万
40.83%331.2万
62.91%327.77万
-71.69%21.1万
938.33%672.29万
135.31%235.18万
193.76%201.19万
其他收益
31.59%1.01亿
27.62%6,416.83万
3.87%2,636.64万
-21.28%1.13亿
3.41%7,696.87万
4.48%5,028.19万
18.09%2,538.49万
57.45%1.43亿
29.50%7,443.29万
12.94%4,812.54万
营业利润
47.78%42.99亿
69.26%25.51亿
92.41%10.34亿
-9.00%35.52亿
1.55%29.09亿
6.87%15.07亿
44.25%5.37亿
55.18%39.03亿
10.25%28.64亿
-31.34%14.1亿
加:营业外收入
10.17%4,657.92万
39.98%3,078.18万
-37.65%580.72万
49.05%6,536.78万
71.89%4,227.93万
67.39%2,199.03万
112.28%931.38万
3.50%4,385.59万
3.53%2,459.65万
-7.06%1,313.73万
减:营业外支出
38.00%8,158.98万
43.05%6,103.42万
8.35%1,653.86万
-20.27%9,901.16万
-11.91%5,912.38万
2.20%4,266.57万
-8.28%1,526.45万
156.03%1.24亿
98.02%6,712.12万
110.19%4,174.58万
利润总额
47.43%42.64亿
69.58%25.21亿
92.54%10.23亿
-7.97%35.18亿
2.49%28.92亿
7.59%14.87亿
47.50%5.31亿
52.36%38.23亿
9.04%28.22亿
-32.55%13.82亿
减:所得税费用
-7.44%4.73亿
-5.65%2.93亿
28.62%1.23亿
-1.13%6.47亿
-5.22%5.11亿
-12.34%3.11亿
-25.10%9,596.66万
-0.56%6.54亿
-13.03%5.4亿
-4.82%3.54亿
净利润
59.21%37.9亿
89.45%22.28亿
106.64%8.99亿
-9.38%28.72亿
4.31%23.81亿
14.46%11.76亿
87.60%4.35亿
71.16%31.69亿
16.00%22.82亿
-38.71%10.27亿
持续经营净利润
59.21%37.9亿
89.45%22.28亿
106.64%8.99亿
-9.38%28.72亿
4.31%23.81亿
14.46%11.76亿
87.60%4.35亿
71.16%31.69亿
16.00%22.82亿
-38.71%10.27亿
终止经营净利润
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----
--0
----
----
----
--0
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减:少数股东损益
28.97%1.67亿
35.72%1.03亿
41.48%3,867.71万
-38.36%1.3亿
-28.49%1.29亿
-30.38%7,580.21万
-12.66%2,733.68万
-1.72%2.11亿
-18.30%1.81亿
-24.17%1.09亿
归属于母公司所有者的净利润
60.95%36.24亿
93.15%21.25亿
111.00%8.61亿
-7.31%27.41亿
7.13%22.52亿
19.78%11亿
103.24%4.08亿
80.74%29.57亿
20.34%21.02亿
-40.07%9.19亿
每股收益
基本每股收益
60.29%2.18
91.04%1.28
108.00%0.52
-7.26%1.66
7.09%1.36
21.82%0.67
108.33%0.25
82.65%1.79
19.81%1.27
-40.86%0.55
稀释每股收益
60.29%2.18
91.04%1.28
108.00%0.52
-7.26%1.66
7.94%1.36
21.82%0.67
108.33%0.25
82.65%1.79
18.87%1.26
-40.86%0.55
其他综合收益
-146.08%-4.05亿
-472.69%-9.47亿
-518.08%-7.31亿
-101.86%-810.25万
-99.46%-1.65亿
-81.77%-1.65亿
-624.56%-1.18亿
1,275.19%4.36亿
-2,272.89%-8,248.47万
-1,963.98%-9,092.35万
归属于母公司所有者的其他综合收益总额
-144.23%-3.94亿
-448.68%-9.36亿
-515.89%-7.26亿
-100.23%-100.94万
-84.48%-1.61亿
-81.14%-1.71亿
-591.51%-1.18亿
1,263.90%4.45亿
-2,918.23%-8,754.1万
-2,894.10%-9,421.45万
归属于少数股东的其他综合收益总额
-245.05%-1,044.18万
-287.83%-1,012.01万
-1,166.56%-504.7万
20.90%-709.31万
-159.85%-302.62万
63.72%538.8万
72.22%-39.85万
-893.58%-896.68万
632.98%505.64万
361.48%329.1万
综合收益总额
52.76%33.85亿
26.78%12.81亿
-46.83%1.69亿
-20.56%28.63亿
0.74%22.16亿
7.92%10.11亿
24.54%3.17亿
98.68%36.04亿
11.59%22亿
-43.98%9.36亿
归属于母公司所有者的综合收益总额
54.51%32.29亿
27.88%11.89亿
-53.49%1.35亿
-19.45%27.4亿
3.77%20.9亿
12.76%9.3亿
29.10%2.9亿
112.89%34.02亿
15.13%20.14亿
-46.10%8.24亿
归属于少数股东的综合收益总额
23.78%1.56亿
14.24%9,275.54万
24.84%3,363.01万
-39.14%1.23亿
-32.07%1.26亿
-27.62%8,119.01万
-9.80%2,693.84万
-6.39%2.02亿
-16.27%1.86亿
-21.19%1.12亿
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
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无保留意见
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无保留意见
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会计师事务所
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致同会计师事务所(特殊普通合伙)
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致同会计师事务所(特殊普通合伙)
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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
营业总收入 -2.38%848.61亿-0.84%522.96亿-0.80%231.72亿10.89%1,161.17亿10.10%869.26亿13.84%527.37亿17.07%233.58亿21.63%1,047.15亿22.76%789.55亿21.30%463.26亿
营业收入 -2.38%848.61亿-0.84%522.96亿-0.80%231.72亿10.89%1,161.17亿10.10%869.26亿13.84%527.37亿17.07%233.58亿21.63%1,047.15亿22.76%789.55亿21.30%463.26亿
其他业务收入 ----14.47%6,862.58万----47.03%1.56亿-----10.14%5,995.18万-----50.68%1.06亿----7.96%6,671.68万
营业总成本 -4.11%806.74亿-2.56%498.99亿-2.99%221.89亿11.48%1,125.92亿10.38%841.32亿13.44%512.09亿15.84%228.72亿20.32%1,010亿22.78%762.18亿24.32%451.43亿
营业成本 -5.18%752.45亿-3.32%464.67亿-3.35%206.81亿11.87%1,062.81亿10.49%793.56亿13.71%480.64亿16.60%213.98亿20.57%950.04亿22.87%718.23亿23.81%422.67亿
营业税金及附加 11.13%1.11亿14.50%7,147.8万21.78%3,531.51万12.40%1.39亿6.77%9,949.63万5.52%6,242.87万1.30%2,899.96万19.55%1.23亿26.66%9,318.99万28.35%5,916.18万
销售费用 12.82%20.25亿10.81%12.59亿12.44%5.45亿14.04%22.59亿14.85%17.95亿12.30%11.37亿-1.49%4.85亿9.55%19.81亿13.72%15.63亿20.79%10.12亿
管理费用 20.93%23.39亿14.86%14.88亿5.90%6.72亿1.27%26.17亿8.43%19.35亿9.54%12.95亿7.75%6.35亿15.94%25.84亿21.78%17.84亿34.85%11.83亿
财务费用 -27.09%3.07亿-30.31%2.13亿-53.51%7,765.04万-14.12%5.13亿-4.62%4.21亿0.37%3.06亿13.49%1.67亿48.12%5.97亿50.44%4.42亿70.08%3.05亿
-利息费用 -34.37%2.5亿-33.48%1.81亿-38.73%8,130.02万-11.86%4.35亿4.70%3.81亿10.19%2.72亿14.98%1.33亿54.25%4.93亿52.78%3.64亿70.51%2.47亿
-利息收入 24.74%-4,929.29万28.43%-2,711.31万-44.10%-1,528.84万-35.28%-6,428.44万-127.72%-6,549.79万-162.83%-3,788.55万-111.84%-1,060.97万-58.76%-4,752万-24.05%-2,876.19万14.54%-1,441.44万
研发费用 23.09%6.46亿16.02%4亿12.15%1.78亿10.35%7.85亿2.52%5.25亿8.61%3.44亿16.79%1.59亿17.56%7.11亿23.34%5.12亿35.30%3.17亿
信用减值损失 -28.91%-1.9亿-24.71%-8,881.58万-44.87%-3,991.97万-30.31%-1.98亿-54.04%-1.47亿-34.72%-7,121.86万-46.44%-2,755.62万-73.72%-1.52亿-74.59%-9,553.21万-103.95%-5,286.42万
资产减值损失 172.94%3,026.93万116.44%3,212.98万-2.49%-4,594.93万-133.70%-1.21亿-46,171.89%-4,150.17万-7,807.23%-1.95亿-5,424.86%-4,483.36万28.15%-5,186.87万99.73%-8.97万108.17%253.5万
非经营性净收益 -2.34%1.12亿845.62%1.54亿-0.21%5,116.47万-85.55%2,706.97万-9.80%1.15亿-109.09%-2,070.08万-68.82%5,127.39万-48.53%1.87亿-64.98%1.27亿30.24%2.28亿
公允价值变动净收益 -165.31%-417.5万-80.81%2,339.51万145.05%1,873.07万41.58%-1,515.94万104.43%639.28万530.25%1.22亿-135.30%-4,158.1万-155.09%-2,594.91万-448.42%-1.44亿-11.37%-2,834.07万
投资净收益 -18.98%1.75亿71.39%1.21亿-34.36%9,166.82万-8.04%2.46亿-25.38%2.17亿-72.53%7,040.43万217.03%1.4亿-30.59%2.67亿-17.37%2.9亿19.77%2.56亿
净敞口套期收益 --------------0--------------0--------
-其中:对联营合营企业的投资收益 5.11%3,635.88万-8.30%2,067.63万974.72%687.68万4.17%4,985.07万8.22%3,459.27万8,320.83%2,254.8万92.59%-78.62万3,173.36%4,785.54万966.42%3,196.39万-78.39%26.78万
汇兑收益 --------------0--------------0--------
资产处置收益 -137.11%-122.91万-14.48%280.3万27.14%26.83万-55.15%301.49万40.83%331.2万62.91%327.77万-71.69%21.1万938.33%672.29万135.31%235.18万193.76%201.19万
其他收益 31.59%1.01亿27.62%6,416.83万3.87%2,636.64万-21.28%1.13亿3.41%7,696.87万4.48%5,028.19万18.09%2,538.49万57.45%1.43亿29.50%7,443.29万12.94%4,812.54万
营业利润 47.78%42.99亿69.26%25.51亿92.41%10.34亿-9.00%35.52亿1.55%29.09亿6.87%15.07亿44.25%5.37亿55.18%39.03亿10.25%28.64亿-31.34%14.1亿
加:营业外收入 10.17%4,657.92万39.98%3,078.18万-37.65%580.72万49.05%6,536.78万71.89%4,227.93万67.39%2,199.03万112.28%931.38万3.50%4,385.59万3.53%2,459.65万-7.06%1,313.73万
减:营业外支出 38.00%8,158.98万43.05%6,103.42万8.35%1,653.86万-20.27%9,901.16万-11.91%5,912.38万2.20%4,266.57万-8.28%1,526.45万156.03%1.24亿98.02%6,712.12万110.19%4,174.58万
利润总额 47.43%42.64亿69.58%25.21亿92.54%10.23亿-7.97%35.18亿2.49%28.92亿7.59%14.87亿47.50%5.31亿52.36%38.23亿9.04%28.22亿-32.55%13.82亿
减:所得税费用 -7.44%4.73亿-5.65%2.93亿28.62%1.23亿-1.13%6.47亿-5.22%5.11亿-12.34%3.11亿-25.10%9,596.66万-0.56%6.54亿-13.03%5.4亿-4.82%3.54亿
净利润 59.21%37.9亿89.45%22.28亿106.64%8.99亿-9.38%28.72亿4.31%23.81亿14.46%11.76亿87.60%4.35亿71.16%31.69亿16.00%22.82亿-38.71%10.27亿
持续经营净利润 59.21%37.9亿89.45%22.28亿106.64%8.99亿-9.38%28.72亿4.31%23.81亿14.46%11.76亿87.60%4.35亿71.16%31.69亿16.00%22.82亿-38.71%10.27亿
终止经营净利润 --------------0--------------0--------
减:少数股东损益 28.97%1.67亿35.72%1.03亿41.48%3,867.71万-38.36%1.3亿-28.49%1.29亿-30.38%7,580.21万-12.66%2,733.68万-1.72%2.11亿-18.30%1.81亿-24.17%1.09亿
归属于母公司所有者的净利润 60.95%36.24亿93.15%21.25亿111.00%8.61亿-7.31%27.41亿7.13%22.52亿19.78%11亿103.24%4.08亿80.74%29.57亿20.34%21.02亿-40.07%9.19亿
每股收益
基本每股收益 60.29%2.1891.04%1.28108.00%0.52-7.26%1.667.09%1.3621.82%0.67108.33%0.2582.65%1.7919.81%1.27-40.86%0.55
稀释每股收益 60.29%2.1891.04%1.28108.00%0.52-7.26%1.667.94%1.3621.82%0.67108.33%0.2582.65%1.7918.87%1.26-40.86%0.55
其他综合收益 -146.08%-4.05亿-472.69%-9.47亿-518.08%-7.31亿-101.86%-810.25万-99.46%-1.65亿-81.77%-1.65亿-624.56%-1.18亿1,275.19%4.36亿-2,272.89%-8,248.47万-1,963.98%-9,092.35万
归属于母公司所有者的其他综合收益总额 -144.23%-3.94亿-448.68%-9.36亿-515.89%-7.26亿-100.23%-100.94万-84.48%-1.61亿-81.14%-1.71亿-591.51%-1.18亿1,263.90%4.45亿-2,918.23%-8,754.1万-2,894.10%-9,421.45万
归属于少数股东的其他综合收益总额 -245.05%-1,044.18万-287.83%-1,012.01万-1,166.56%-504.7万20.90%-709.31万-159.85%-302.62万63.72%538.8万72.22%-39.85万-893.58%-896.68万632.98%505.64万361.48%329.1万
综合收益总额 52.76%33.85亿26.78%12.81亿-46.83%1.69亿-20.56%28.63亿0.74%22.16亿7.92%10.11亿24.54%3.17亿98.68%36.04亿11.59%22亿-43.98%9.36亿
归属于母公司所有者的综合收益总额 54.51%32.29亿27.88%11.89亿-53.49%1.35亿-19.45%27.4亿3.77%20.9亿12.76%9.3亿29.10%2.9亿112.89%34.02亿15.13%20.14亿-46.10%8.24亿
归属于少数股东的综合收益总额 23.78%1.56亿14.24%9,275.54万24.84%3,363.01万-39.14%1.23亿-32.07%1.26亿-27.62%8,119.01万-9.80%2,693.84万-6.39%2.02亿-16.27%1.86亿-21.19%1.12亿
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 ------致同会计师事务所(特殊普通合伙)------致同会计师事务所(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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