沪深市场个股详情

300008 天海防务

添加自选
  • 3.94
  • +0.12+3.14%
已收盘 06/28 15:00 (北京)
68.08亿总市值54.72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
(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
(FY)2021/12/31
营业总收入
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
76.48%3.19亿
165.64%13.91亿
营业收入
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
76.48%3.19亿
165.64%13.91亿
其他业务收入
----
2.61%2,684.99万
----
875.09%8,428.25万
----
35.83%2,616.67万
----
-1.37%864.35万
----
157.85%1,926.39万
营业总成本
-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
75.41%3.21亿
124.75%13.74亿
营业成本
-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
90.94%2.95亿
188.23%12亿
营业税金及附加
-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
20.45%117.74万
80.63%1,004.49万
销售费用
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
78.51%385.6万
23.80%1,063.11万
管理费用
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
54.96%3,244.51万
36.03%1.11亿
财务费用
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
-492.03%-2,275.33万
-135.24%-2,210.27万
-利息费用
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
89.52%25.82万
-39.41%1,144.83万
-利息收入
-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
-8,057.73%-2,711.76万
-2,763.92%-4,063.18万
研发费用
-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
35.65%1,116.03万
76.03%6,325.39万
信用减值损失
-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
-50.24%501.7万
-137.02%-1,173.83万
资产减值损失
-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
-2,116.98%-29.55万
-101.36%-43.62万
非经营性净收益
-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
-40.80%826.37万
-94.85%652.57万
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
---111.35万
----
投资净收益
-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
----
-90.61%557.65万
-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
--0
----
----
-36.52%261.89万
资产处置收益
---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
-858.60%-3.53万
130.85%4.69万
其他收益
-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
220.76%469.09万
242.24%1,307.68万
营业利润
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
-50.07%568.43万
-39.48%2,369.75万
加:营业外收入
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
-23.38%87.13万
-89.63%74.78万
减:营业外支出
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
28.62%25.44万
-85.95%404.47万
利润总额
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
-48.87%630.12万
16.09%2,040.07万
减:所得税费用
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
11.31%69.16万
30.33%-605.55万
净利润
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
-52.06%560.96万
0.73%2,645.62万
持续经营净利润
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
-52.06%560.96万
0.73%2,645.62万
减：少数股东损益
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
-193.93%-10.11万
-31.31%48.54万
归属于母公司所有者的净利润
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
-51.34%571.07万
1.62%2,597.08万
每股收益
基本每股收益
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
-51.47%0.0033
-43.18%0.015
稀释每股收益
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
-51.47%0.0033
-43.18%0.015
其他综合收益
-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
29.51%503.82万
归属于母公司所有者的其他综合收益总额
-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
----
29.51%503.82万
综合收益总额
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
-52.06%560.96万
4.44%3,149.44万
归属于母公司所有者的综合收益总额
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
-51.34%571.07万
5.30%3,100.9万
归属于少数股东的综合收益总额
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
-193.93%-10.11万
-31.31%48.54万
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
--
--
--
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)
--
--
--
大信会计师事务所(特殊普通合伙)
(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(FY)2021/12/31
营业总收入 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%9.35亿76.48%3.19亿165.64%13.91亿
营业收入 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%9.35亿76.48%3.19亿165.64%13.91亿
其他业务收入 ----2.61%2,684.99万----875.09%8,428.25万----35.83%2,616.67万-----1.37%864.35万----157.85%1,926.39万
营业总成本 -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%8.94亿75.41%3.21亿124.75%13.74亿
营业成本 -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%8.56亿90.94%2.95亿188.23%12亿
营业税金及附加 -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%219.02万20.45%117.74万80.63%1,004.49万
销售费用 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%626.69万78.51%385.6万23.80%1,063.11万
管理费用 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%5,738.65万54.96%3,244.51万36.03%1.11亿
财务费用 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%-5,834.17万-492.03%-2,275.33万-135.24%-2,210.27万
-利息费用 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%344.72万89.52%25.82万-39.41%1,144.83万
-利息收入 -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%-3,323.38万-8,057.73%-2,711.76万-2,763.92%-4,063.18万
研发费用 -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%3,036.11万35.65%1,116.03万76.03%6,325.39万
信用减值损失 -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%-369.25万-50.24%501.7万-137.02%-1,173.83万
资产减值损失 -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%-312.52万-2,116.98%-29.55万-101.36%-43.62万
非经营性净收益 -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%62.09万-40.80%826.37万-94.85%652.57万
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---111.35万----
投资净收益 -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-----90.61%557.65万
-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--0---------36.52%261.89万
资产处置收益 ---1.55万-96.48%41.92万------------25,275.32%1,190.13万304,894.64%1,218.04万-783.06%-3.53万-858.60%-3.53万130.85%4.69万
其他收益 -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%501.43万220.76%469.09万242.24%1,307.68万
营业利润 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%4,131.75万-50.07%568.43万-39.48%2,369.75万
加:营业外收入 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%147.26万-23.38%87.13万-89.63%74.78万
减:营业外支出 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%103.95万28.62%25.44万-85.95%404.47万
利润总额 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%4,175.07万-48.87%630.12万16.09%2,040.07万
减:所得税费用 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%171.66万11.31%69.16万30.33%-605.55万
净利润 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%4,003.4万-52.06%560.96万0.73%2,645.62万
持续经营净利润 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%4,003.4万-52.06%560.96万0.73%2,645.62万
减：少数股东损益 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%2.33万-193.93%-10.11万-31.31%48.54万
归属于母公司所有者的净利润 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%4,001.07万-51.34%571.07万1.62%2,597.08万
每股收益
基本每股收益 286.96%0.0178-26.59%0.05889.53%0.051761.21%0.037439.39%0.0046434.00%0.0801321.43%0.047226.78%0.0232-51.47%0.0033-43.18%0.015
稀释每股收益 286.96%0.0178-26.59%0.05889.53%0.051761.21%0.037439.39%0.0046434.00%0.0801321.43%0.047226.78%0.0232-51.47%0.0033-43.18%0.015
其他综合收益 -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%727.55万771.22万771.22万29.51%503.82万
归属于母公司所有者的其他综合收益总额 -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----29.51%503.82万
综合收益总额 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%4,774.62万-52.06%560.96万4.44%3,149.44万
归属于母公司所有者的综合收益总额 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%4,772.29万-51.34%571.07万5.30%3,100.9万
归属于少数股东的综合收益总额 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%2.33万-193.93%-10.11万-31.31%48.54万
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------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)------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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