沪深市场个股详情

300008 天海防务

添加自选
  • 5.32
  • +0.05+0.95%
已收盘 11/22 15:00 (北京)
91.93亿总市值104.31市盈率TTM

天海防务关键统计数据

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
(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
-1.94%23.41亿
3.31%15.11亿
6.80%6.73亿
32.13%36.06亿
33.72%23.87亿
56.40%14.62亿
97.87%6.31亿
96.26%27.3亿
107.59%17.85亿
60.22%9.35亿
营业收入
-1.94%23.41亿
3.31%15.11亿
6.80%6.73亿
32.13%36.06亿
33.72%23.87亿
56.40%14.62亿
97.87%6.31亿
96.26%27.3亿
107.59%17.85亿
60.22%9.35亿
其他业务收入
----
-89.99%843.41万
----
2.61%2,684.99万
----
875.09%8,428.25万
----
35.83%2,616.67万
----
-1.37%864.35万
营业总成本
-3.01%22.29亿
1.39%14.21亿
-2.56%6.18亿
33.95%35.15亿
32.78%22.98亿
56.69%14.01亿
97.33%6.34亿
91.04%26.24亿
95.40%17.31亿
52.28%8.94亿
营业成本
-5.66%19.66亿
-1.68%12.56亿
-4.67%5.43亿
30.05%32.08亿
26.81%20.84亿
49.14%12.77亿
92.68%5.69亿
105.51%24.67亿
122.69%16.43亿
72.79%8.56亿
营业税金及附加
-28.31%678.81万
-19.39%457.24万
-41.02%165.73万
22.90%1,362.01万
40.99%946.87万
158.97%567.19万
138.66%281.01万
10.33%1,108.24万
-12.38%671.57万
-38.93%219.02万
销售费用
109.64%2,826.73万
117.30%1,620.58万
40.33%449.98万
-21.95%2,504.75万
7.69%1,348.39万
19.00%745.79万
-16.84%320.65万
201.85%3,208.96万
96.60%1,252.09万
59.61%626.69万
管理费用
11.98%1.6亿
13.35%1.04亿
16.15%5,162.01万
51.02%2.15亿
57.42%1.43亿
59.83%9,172.03万
36.98%4,444.31万
27.67%1.42亿
13.72%9,074.18万
24.76%5,738.65万
财务费用
385.91%2,004.28万
205.16%1,223.57万
59.50%810.43万
120.90%1,393.03万
105.99%412.48万
80.06%-1,163.58万
122.33%508.11万
-201.52%-6,664.49万
-777.76%-6,883.87万
-1,110.77%-5,834.17万
-利息费用
68.21%2,164.88万
74.75%1,528.11万
40.55%837.97万
97.27%2,574.79万
118.99%1,287.05万
153.68%874.47万
2,208.66%596.2万
14.01%1,305.24万
684.03%587.71万
519.99%344.72万
-利息收入
-4.14%-428.6万
10.02%-322.67万
-1,131.04%-194.61万
-62.78%-798万
87.59%-411.57万
89.21%-358.61万
99.42%-15.81万
87.93%-490.23万
-2,535.47%-3,317.65万
-2,915.37%-3,323.38万
研发费用
8.45%4,824.51万
-9.22%2,792.97万
-0.17%926.19万
2.65%3,945.95万
-4.13%4,448.55万
1.33%3,076.61万
-16.87%927.75万
-39.23%3,844.13万
5.77%4,640.01万
-6.11%3,036.11万
信用减值损失
-618.19%-2,340.88万
-173.18%-1,017.56万
-116.66%-275.71万
-81.46%718.73万
-74.61%451.74万
476.56%1,390.45万
229.79%1,654.59万
430.33%3,877.46万
-52.11%1,779.27万
-112.82%-369.25万
资产减值损失
-44.94%143.66万
-84.53%-1,108.28万
-2,734.27%-1,297.13万
125.11%663.7万
133.34%260.9万
-92.18%-600.61万
-54.88%-45.77万
-5,959.76%-2,643.43万
---782.52万
-12,129.65%-312.52万
非经营性净收益
-164.39%-1,067.47万
-187.18%-1,322.92万
-201.38%-1,654.86万
18.24%5,192.5万
-54.11%1,657.78万
2,343.87%1,517.47万
97.54%1,632.41万
572.96%4,391.53万
-25.38%3,612.88万
-98.31%62.09万
公允价值变动净收益
----
----
----
----
156.74%62.98万
154.90%61.13万
----
---111万
-376.17%-111万
-2,396.74%-111.35万
投资净收益
64.77%1,012.32万
33.54%731.78万
-596.79%-85.99万
138.42%1,487.69万
76.12%614.37万
53.37%548万
--17.31万
11.90%623.98万
-2.44%348.83万
8.84%357.31万
-其中:对联营合营企业的投资收益
----
----
----
292.74%1,029.2万
----
----
----
0.06%262.06万
----
----
资产处置收益
--4.97万
--3.02万
---1.55万
-96.48%41.92万
----
----
----
25,275.32%1,190.13万
304,894.64%1,218.04万
-783.06%-3.53万
其他收益
-58.01%112.46万
-42.52%68.12万
-12.17%5.52万
56.80%2,280.46万
-76.92%267.79万
-76.37%118.51万
-98.66%6.28万
11.22%1,454.39万
59.09%1,160.26万
9.62%501.43万
营业利润
-4.31%1.01亿
0.62%7,673.66万
202.16%3,920.33万
-3.94%1.44亿
16.62%1.05亿
84.57%7,626.03万
128.25%1,297.44万
530.42%1.49亿
302.27%9,011.99万
25.21%4,131.75万
加:营业外收入
-11.57%323.02万
100.65%226.24万
211.98%210.61万
-45.60%240.92万
20.11%365.27万
-23.43%112.75万
-22.52%67.51万
492.26%442.91万
21.91%304.11万
21.86%147.26万
减:营业外支出
150.08%203.9万
283.20%142.9万
57.18%48.63万
29.08%516.86万
-58.36%81.53万
-64.12%37.29万
21.61%30.94万
-1.00%400.4万
-46.88%195.79万
-32.39%103.95万
利润总额
-5.72%1.02亿
0.72%7,757.01万
206.02%4,082.31万
-6.05%1.41亿
18.35%1.08亿
84.46%7,701.5万
111.71%1,334.01万
634.38%1.5亿
329.97%9,120.3万
27.79%4,175.07万
减:所得税费用
32.93%2,378.77万
14.64%1,329.09万
85.44%924.81万
315.92%3,766.65万
133.12%1,789.43万
575.36%1,159.33万
621.11%498.72万
249.55%905.62万
620.81%767.61万
899.96%171.66万
净利润
-13.40%7,797.37万
-1.75%6,427.92万
278.01%3,157.5万
-26.76%1.03亿
7.80%9,003.99万
63.41%6,542.16万
48.91%835.3万
432.06%1.41亿
314.60%8,352.7万
23.18%4,003.4万
持续经营净利润
-13.40%7,797.37万
-1.75%6,427.92万
278.01%3,157.5万
-26.76%1.03亿
7.80%9,003.99万
63.41%6,542.16万
48.91%835.3万
432.06%1.41亿
314.60%8,352.7万
23.18%4,003.4万
减：少数股东损益
81.55%132.12万
365.47%354.47万
79.89%74.63万
-35.53%151.3万
-64.28%72.78万
3,166.01%76.15万
510.33%41.49万
383.49%234.69万
181.89%203.72万
-97.56%2.33万
归属于母公司所有者的净利润
-14.17%7,665.25万
-6.07%6,073.45万
288.36%3,082.87万
-26.62%1.02亿
9.60%8,931.22万
61.61%6,466.01万
39.00%793.81万
432.97%1.38亿
319.54%8,148.98万
26.84%4,001.07万
每股收益
基本每股收益
-14.12%0.0444
-6.15%0.0351
286.96%0.0178
-26.59%0.0588
9.53%0.0517
61.21%0.0374
39.39%0.0046
434.00%0.0801
321.43%0.0472
26.78%0.0232
稀释每股收益
-14.12%0.0444
-6.15%0.0351
286.96%0.0178
-26.59%0.0588
9.53%0.0517
61.21%0.0374
39.39%0.0046
434.00%0.0801
321.43%0.0472
26.78%0.0232
其他综合收益
-30.06%817.24万
1.49%784.73万
-173.65%-7.79万
47.07%1,070.01万
51.51%1,168.48万
0.26%773.22万
10.58万
44.41%727.55万
771.22万
771.22万
归属于母公司所有者的其他综合收益总额
-30.06%817.24万
1.49%784.73万
-173.65%-7.79万
47.07%1,070.01万
51.51%1,168.48万
0.26%773.22万
--10.58万
44.41%727.55万
--771.22万
--771.22万
综合收益总额
-15.31%8,614.62万
-1.40%7,212.65万
272.36%3,149.71万
-23.14%1.14亿
11.49%1.02亿
53.21%7,315.38万
50.79%845.88万
370.05%1.48亿
352.88%9,123.92万
46.91%4,774.62万
归属于母公司所有者的综合收益总额
-16.01%8,482.49万
-5.26%6,858.18万
282.29%3,075.07万
-22.94%1.12亿
13.22%1.01亿
51.69%7,239.23万
40.86%804.39万
369.84%1.46亿
359.24%8,920.2万
51.29%4,772.29万
归属于少数股东的综合收益总额
81.55%132.12万
365.47%354.47万
79.89%74.63万
-35.53%151.3万
-64.28%72.78万
3,166.01%76.15万
510.33%41.49万
383.49%234.69万
181.89%203.72万
-97.56%2.33万
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
--
--
--
大信会计师事务所(特殊普通合伙)
--
--
--
大信会计师事务所(特殊普通合伙)
--
--
(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 -1.94%23.41亿3.31%15.11亿6.80%6.73亿32.13%36.06亿33.72%23.87亿56.40%14.62亿97.87%6.31亿96.26%27.3亿107.59%17.85亿60.22%9.35亿
营业收入 -1.94%23.41亿3.31%15.11亿6.80%6.73亿32.13%36.06亿33.72%23.87亿56.40%14.62亿97.87%6.31亿96.26%27.3亿107.59%17.85亿60.22%9.35亿
其他业务收入 -----89.99%843.41万----2.61%2,684.99万----875.09%8,428.25万----35.83%2,616.67万-----1.37%864.35万
营业总成本 -3.01%22.29亿1.39%14.21亿-2.56%6.18亿33.95%35.15亿32.78%22.98亿56.69%14.01亿97.33%6.34亿91.04%26.24亿95.40%17.31亿52.28%8.94亿
营业成本 -5.66%19.66亿-1.68%12.56亿-4.67%5.43亿30.05%32.08亿26.81%20.84亿49.14%12.77亿92.68%5.69亿105.51%24.67亿122.69%16.43亿72.79%8.56亿
营业税金及附加 -28.31%678.81万-19.39%457.24万-41.02%165.73万22.90%1,362.01万40.99%946.87万158.97%567.19万138.66%281.01万10.33%1,108.24万-12.38%671.57万-38.93%219.02万
销售费用 109.64%2,826.73万117.30%1,620.58万40.33%449.98万-21.95%2,504.75万7.69%1,348.39万19.00%745.79万-16.84%320.65万201.85%3,208.96万96.60%1,252.09万59.61%626.69万
管理费用 11.98%1.6亿13.35%1.04亿16.15%5,162.01万51.02%2.15亿57.42%1.43亿59.83%9,172.03万36.98%4,444.31万27.67%1.42亿13.72%9,074.18万24.76%5,738.65万
财务费用 385.91%2,004.28万205.16%1,223.57万59.50%810.43万120.90%1,393.03万105.99%412.48万80.06%-1,163.58万122.33%508.11万-201.52%-6,664.49万-777.76%-6,883.87万-1,110.77%-5,834.17万
-利息费用 68.21%2,164.88万74.75%1,528.11万40.55%837.97万97.27%2,574.79万118.99%1,287.05万153.68%874.47万2,208.66%596.2万14.01%1,305.24万684.03%587.71万519.99%344.72万
-利息收入 -4.14%-428.6万10.02%-322.67万-1,131.04%-194.61万-62.78%-798万87.59%-411.57万89.21%-358.61万99.42%-15.81万87.93%-490.23万-2,535.47%-3,317.65万-2,915.37%-3,323.38万
研发费用 8.45%4,824.51万-9.22%2,792.97万-0.17%926.19万2.65%3,945.95万-4.13%4,448.55万1.33%3,076.61万-16.87%927.75万-39.23%3,844.13万5.77%4,640.01万-6.11%3,036.11万
信用减值损失 -618.19%-2,340.88万-173.18%-1,017.56万-116.66%-275.71万-81.46%718.73万-74.61%451.74万476.56%1,390.45万229.79%1,654.59万430.33%3,877.46万-52.11%1,779.27万-112.82%-369.25万
资产减值损失 -44.94%143.66万-84.53%-1,108.28万-2,734.27%-1,297.13万125.11%663.7万133.34%260.9万-92.18%-600.61万-54.88%-45.77万-5,959.76%-2,643.43万---782.52万-12,129.65%-312.52万
非经营性净收益 -164.39%-1,067.47万-187.18%-1,322.92万-201.38%-1,654.86万18.24%5,192.5万-54.11%1,657.78万2,343.87%1,517.47万97.54%1,632.41万572.96%4,391.53万-25.38%3,612.88万-98.31%62.09万
公允价值变动净收益 ----------------156.74%62.98万154.90%61.13万-------111万-376.17%-111万-2,396.74%-111.35万
投资净收益 64.77%1,012.32万33.54%731.78万-596.79%-85.99万138.42%1,487.69万76.12%614.37万53.37%548万--17.31万11.90%623.98万-2.44%348.83万8.84%357.31万
-其中:对联营合营企业的投资收益 ------------292.74%1,029.2万------------0.06%262.06万--------
资产处置收益 --4.97万--3.02万---1.55万-96.48%41.92万------------25,275.32%1,190.13万304,894.64%1,218.04万-783.06%-3.53万
其他收益 -58.01%112.46万-42.52%68.12万-12.17%5.52万56.80%2,280.46万-76.92%267.79万-76.37%118.51万-98.66%6.28万11.22%1,454.39万59.09%1,160.26万9.62%501.43万
营业利润 -4.31%1.01亿0.62%7,673.66万202.16%3,920.33万-3.94%1.44亿16.62%1.05亿84.57%7,626.03万128.25%1,297.44万530.42%1.49亿302.27%9,011.99万25.21%4,131.75万
加:营业外收入 -11.57%323.02万100.65%226.24万211.98%210.61万-45.60%240.92万20.11%365.27万-23.43%112.75万-22.52%67.51万492.26%442.91万21.91%304.11万21.86%147.26万
减:营业外支出 150.08%203.9万283.20%142.9万57.18%48.63万29.08%516.86万-58.36%81.53万-64.12%37.29万21.61%30.94万-1.00%400.4万-46.88%195.79万-32.39%103.95万
利润总额 -5.72%1.02亿0.72%7,757.01万206.02%4,082.31万-6.05%1.41亿18.35%1.08亿84.46%7,701.5万111.71%1,334.01万634.38%1.5亿329.97%9,120.3万27.79%4,175.07万
减:所得税费用 32.93%2,378.77万14.64%1,329.09万85.44%924.81万315.92%3,766.65万133.12%1,789.43万575.36%1,159.33万621.11%498.72万249.55%905.62万620.81%767.61万899.96%171.66万
净利润 -13.40%7,797.37万-1.75%6,427.92万278.01%3,157.5万-26.76%1.03亿7.80%9,003.99万63.41%6,542.16万48.91%835.3万432.06%1.41亿314.60%8,352.7万23.18%4,003.4万
持续经营净利润 -13.40%7,797.37万-1.75%6,427.92万278.01%3,157.5万-26.76%1.03亿7.80%9,003.99万63.41%6,542.16万48.91%835.3万432.06%1.41亿314.60%8,352.7万23.18%4,003.4万
减：少数股东损益 81.55%132.12万365.47%354.47万79.89%74.63万-35.53%151.3万-64.28%72.78万3,166.01%76.15万510.33%41.49万383.49%234.69万181.89%203.72万-97.56%2.33万
归属于母公司所有者的净利润 -14.17%7,665.25万-6.07%6,073.45万288.36%3,082.87万-26.62%1.02亿9.60%8,931.22万61.61%6,466.01万39.00%793.81万432.97%1.38亿319.54%8,148.98万26.84%4,001.07万
每股收益
基本每股收益 -14.12%0.0444-6.15%0.0351286.96%0.0178-26.59%0.05889.53%0.051761.21%0.037439.39%0.0046434.00%0.0801321.43%0.047226.78%0.0232
稀释每股收益 -14.12%0.0444-6.15%0.0351286.96%0.0178-26.59%0.05889.53%0.051761.21%0.037439.39%0.0046434.00%0.0801321.43%0.047226.78%0.0232
其他综合收益 -30.06%817.24万1.49%784.73万-173.65%-7.79万47.07%1,070.01万51.51%1,168.48万0.26%773.22万10.58万44.41%727.55万771.22万771.22万
归属于母公司所有者的其他综合收益总额 -30.06%817.24万1.49%784.73万-173.65%-7.79万47.07%1,070.01万51.51%1,168.48万0.26%773.22万--10.58万44.41%727.55万--771.22万--771.22万
综合收益总额 -15.31%8,614.62万-1.40%7,212.65万272.36%3,149.71万-23.14%1.14亿11.49%1.02亿53.21%7,315.38万50.79%845.88万370.05%1.48亿352.88%9,123.92万46.91%4,774.62万
归属于母公司所有者的综合收益总额 -16.01%8,482.49万-5.26%6,858.18万282.29%3,075.07万-22.94%1.12亿13.22%1.01亿51.69%7,239.23万40.86%804.39万369.84%1.46亿359.24%8,920.2万51.29%4,772.29万
归属于少数股东的综合收益总额 81.55%132.12万365.47%354.47万79.89%74.63万-35.53%151.3万-64.28%72.78万3,166.01%76.15万510.33%41.49万383.49%234.69万181.89%203.72万-97.56%2.33万
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 ------大信会计师事务所(特殊普通合伙)------大信会计师事务所(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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