沪深市场个股详情

中海达 (300177)

添加自选
  • 8.48
  • +0.06+0.71%
已收盘 05/21 15:00 (北京)
63.11亿总市值-26.58市盈率TTM

中海达 (300177) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
营业总收入
4.77%1.59亿
-16.98%10.12亿
-7.48%6.83亿
15.39%4.93亿
30.60%1.52亿
2.80%12.2亿
-16.66%7.39亿
-27.11%4.27亿
-38.49%1.16亿
-10.02%11.86亿
营业收入
4.77%1.59亿
-16.98%10.12亿
-7.48%6.83亿
15.39%4.93亿
30.60%1.52亿
2.80%12.2亿
-16.66%7.39亿
-27.11%4.27亿
-38.49%1.16亿
-10.02%11.86亿
其他业务收入
----
93.40%70.02万
----
-69.07%5.99万
----
-96.01%36.21万
----
40.45%19.35万
----
-51.78%908.47万
营业总成本
8.02%2.1亿
-5.45%11.87亿
-1.41%8.16亿
14.33%5.59亿
9.19%1.94亿
-13.74%12.56亿
-15.39%8.27亿
-25.70%4.89亿
-30.01%1.78亿
1.57%14.56亿
营业成本
17.49%9,999.46万
-7.04%6.82亿
1.18%4.35亿
33.88%3.17亿
19.85%8,511.06万
-2.81%7.33亿
-15.39%4.3亿
-31.29%2.37亿
-37.22%7,101.54万
-2.63%7.55亿
营业税金及附加
-19.79%146.02万
0.69%1,057.71万
18.16%773.51万
50.52%484.11万
74.94%182.04万
9.58%1,050.48万
-1.46%654.63万
-25.89%321.63万
-55.00%104.06万
-13.20%958.61万
销售费用
10.85%4,375.34万
-3.62%1.92亿
7.39%1.57亿
2.94%9,391.22万
2.50%3,946.92万
-13.75%1.99亿
-8.65%1.46亿
-11.36%9,122.84万
-27.73%3,850.59万
6.94%2.31亿
管理费用
-15.60%3,013.16万
-7.46%1.55亿
-17.67%1.13亿
-13.56%7,330.67万
10.68%3,570.3万
-32.25%1.68亿
-7.54%1.37亿
-15.05%8,480.27万
-10.46%3,225.64万
20.51%2.47亿
财务费用
89.28%695.52万
87.66%1,737.45万
6.67%1,159.1万
38.29%874.18万
-4.45%367.45万
-47.09%925.83万
-5.38%1,086.65万
-8.69%632.14万
-16.93%384.58万
83.35%1,749.83万
-利息费用
23.96%400.19万
-3.73%1,439.45万
-14.35%1,028.79万
-16.74%729.96万
-23.38%322.84万
-8.61%1,495.22万
-7.53%1,201.14万
5.58%876.74万
-11.15%421.34万
-18.87%1,636.15万
-利息收入
25.81%-23.01万
14.02%-228.7万
20.16%-168.07万
70.43%-52.95万
62.23%-31.02万
-21.00%-265.99万
-43.67%-210.51万
-144.42%-179.08万
-4.31%-82.13万
75.91%-219.83万
研发费用
-3.26%2,760.11万
-3.91%1.3亿
-5.32%9,169.34万
-8.39%6,036.17万
-8.83%2,853.16万
-30.63%1.36亿
-32.46%9,684.45万
-33.06%6,589万
-30.33%3,129.66万
-9.55%1.96亿
信用减值损失
136.43%1,259.13万
35.25%-5,216.24万
9,707.57%1,601万
115.66%162.02万
16,883.61%532.55万
46.96%-8,055.68万
100.71%16.32万
-27.38%-1,034.42万
-100.59%-3.17万
-112.66%-1.52亿
资产减值损失
-98.47%6.07万
-469.30%-7,690.76万
-166.92%-268.63万
-147.37%-396.78万
-53.53%397.47万
95.26%-1,350.92万
158.54%401.41万
234.52%837.67万
626.59%855.28万
-358.70%-2.85亿
非经营性净收益
19.05%1,810.08万
-142.65%-8,300.34万
35.62%5,529.27万
262.84%3,347.15万
16.91%1,520.38万
89.95%-3,420.75万
-12.23%4,077.16万
-82.38%922.48万
-33.98%1,300.51万
-9,950.48%-3.4亿
公允价值变动净收益
----
----
--0
----
----
-103.95%-198.81万
-105.09%-224万
-110.66%-482万
-117.09%-243.08万
136.16%5,037万
投资净收益
-257.06%-318.08万
-3.17%2,350.87万
227.16%2,783.87万
381.41%2,501.18万
2,937.66%202.52万
588.76%2,427.92万
170.72%850.91万
190.71%519.55万
102.76%6.67万
-102.16%-496.75万
-其中:对联营合营企业的投资收益
-370.35%-318.41万
109.59%211.15万
-14.72%331.04万
161.72%389.21万
141.98%117.77万
-1,549.79%-2,201.51万
150.57%388.16万
296.91%148.71万
16.33%-280.52万
-127.56%-133.44万
资产处置收益
27,281.80%608.15万
-106.44%-102.2万
-101.71%-27.38万
-135.00%-20.83万
43.68%-2.24万
-18.49%1,586.78万
-10.81%1,597.71万
-91.69%59.53万
-41,545.93%-3.97万
2,283.19%1,946.68万
其他收益
-34.68%254.81万
8.67%2,357.99万
0.39%1,440.42万
7.77%1,101.56万
-43.37%390.07万
-30.83%2,169.96万
-45.26%1,434.81万
-49.01%1,022.15万
66.22%688.79万
-33.79%3,136.99万
营业利润
-20.06%-3,255.66万
-266.00%-2.58亿
-60.58%-7,707.37万
38.35%-3,211.47万
44.18%-2,711.72万
88.44%-7,046.2万
-6.40%-4,799.67万
-173.92%-5,209.53万
-7.01%-4,858.25万
-447.55%-6.1亿
加:营业外收入
-72.77%14.25万
70.61%236.63万
16.28%112.14万
80.72%88.49万
63.89%52.33万
-37.86%138.69万
0.36%96.44万
95.12%48.97万
114.80%31.93万
-35.21%223.19万
减:营业外支出
-35.09%100.44万
578.51%1,326.85万
340.88%483.04万
500.60%247.65万
404.50%154.74万
-26.96%195.55万
33.81%109.56万
-30.12%41.23万
820.82%30.67万
-64.62%267.75万
利润总额
-18.75%-3,341.86万
-278.42%-2.69亿
-67.85%-8,078.27万
35.20%-3,370.63万
42.06%-2,814.13万
88.36%-7,103.06万
-7.03%-4,812.79万
-168.73%-5,201.79万
-7.25%-4,857万
-428.38%-6.1亿
减:所得税费用
6.09%-243.93万
72.09%-876.34万
-293.29%-2,372.46万
-642.97%-468.42万
11.93%-259.76万
-329.75%-3,139.74万
-56.26%-603.24万
2.32%-63.05万
-197.89%-294.96万
-63.71%1,366.61万
净利润
-21.28%-3,097.93万
-556.09%-2.6亿
-35.54%-5,705.81万
43.52%-2,902.21万
44.01%-2,554.37万
93.65%-3,963.32万
-2.40%-4,209.55万
-174.62%-5,138.75万
-2.99%-4,562.04万
-307.37%-6.24亿
持续经营净利润
-21.28%-3,097.93万
-556.09%-2.6亿
-35.54%-5,705.81万
43.52%-2,902.21万
44.01%-2,554.37万
93.65%-3,963.32万
-2.40%-4,209.55万
-174.62%-5,138.75万
-2.99%-4,562.04万
-307.37%-6.24亿
减:少数股东损益
-112.66%-181.02万
0.24%-2,711.86万
32.12%-1,108.11万
63.25%-533.36万
85.88%-85.12万
86.22%-2,718.34万
20.72%-1,632.36万
10.66%-1,451.36万
-5.40%-603.02万
-354.69%-1.97亿
归属于母公司所有者的净利润
-18.13%-2,916.91万
-1,770.80%-2.33亿
-78.40%-4,597.7万
35.76%-2,368.85万
37.63%-2,469.25万
97.08%-1,244.98万
-25.61%-2,577.19万
-1,394.43%-3,687.39万
-2.63%-3,959.02万
-288.68%-4.27亿
每股收益
基本每股收益
-18.07%-0.0392
-1,774.25%-0.313
-78.61%-0.0618
35.89%-0.0318
37.59%-0.0332
97.09%-0.0167
-25.36%-0.0346
-1,403.03%-0.0496
-2.70%-0.0532
-289.01%-0.5734
稀释每股收益
-18.07%-0.0392
-1,774.25%-0.313
-78.61%-0.0618
35.89%-0.0318
37.59%-0.0332
97.09%-0.0167
-25.36%-0.0346
-1,403.03%-0.0496
-2.70%-0.0532
-289.01%-0.5734
其他综合收益
98.46%-3,458.21
-3,192.84%-2,916.74万
86.45%-25.94万
103.82%9.76万
43.25%-22.4万
-127.01%-88.58万
-399.30%-191.4万
-396.05%-255.49万
-358.31%-39.48万
247.45%327.92万
归属于母公司所有者的其他综合收益总额
98.46%-3,458.21
-8,453.00%-2,916.74万
86.45%-25.94万
103.82%9.76万
43.25%-22.4万
-110.40%-34.1万
-399.30%-191.4万
-396.05%-255.49万
-358.31%-39.48万
247.45%327.92万
归属于少数股东的其他综合收益总额
----
----
----
----
----
---54.48万
----
----
----
----
综合收益总额
-20.24%-3,098.28万
-613.73%-2.89亿
-30.24%-5,731.76万
46.38%-2,892.44万
44.00%-2,576.78万
93.47%-4,051.9万
-8.75%-4,400.95万
-202.22%-5,394.24万
-4.24%-4,601.52万
-307.75%-6.21亿
归属于母公司所有者的综合收益总额
-17.08%-2,917.26万
-1,948.96%-2.62亿
-67.00%-4,623.64万
40.17%-2,359.08万
37.69%-2,491.65万
96.98%-1,279.08万
-39.27%-2,768.59万
-2,357.48%-3,942.88万
-4.07%-3,998.5万
-289.04%-4.23亿
归属于少数股东的综合收益总额
-112.66%-181.02万
2.20%-2,711.86万
32.12%-1,108.11万
63.25%-533.36万
85.88%-85.12万
85.94%-2,772.81万
20.72%-1,632.36万
10.66%-1,451.36万
-5.40%-603.02万
-354.69%-1.97亿
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
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无保留意见
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无保留意见
会计师事务所
--
立信会计师事务所(特殊普通合伙)
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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(特殊普通合伙)
(Q1)2026/03/31(FY)2025/12/31(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31
营业总收入 4.77%1.59亿-16.98%10.12亿-7.48%6.83亿15.39%4.93亿30.60%1.52亿2.80%12.2亿-16.66%7.39亿-27.11%4.27亿-38.49%1.16亿-10.02%11.86亿
营业收入 4.77%1.59亿-16.98%10.12亿-7.48%6.83亿15.39%4.93亿30.60%1.52亿2.80%12.2亿-16.66%7.39亿-27.11%4.27亿-38.49%1.16亿-10.02%11.86亿
其他业务收入 ----93.40%70.02万-----69.07%5.99万-----96.01%36.21万----40.45%19.35万-----51.78%908.47万
营业总成本 8.02%2.1亿-5.45%11.87亿-1.41%8.16亿14.33%5.59亿9.19%1.94亿-13.74%12.56亿-15.39%8.27亿-25.70%4.89亿-30.01%1.78亿1.57%14.56亿
营业成本 17.49%9,999.46万-7.04%6.82亿1.18%4.35亿33.88%3.17亿19.85%8,511.06万-2.81%7.33亿-15.39%4.3亿-31.29%2.37亿-37.22%7,101.54万-2.63%7.55亿
营业税金及附加 -19.79%146.02万0.69%1,057.71万18.16%773.51万50.52%484.11万74.94%182.04万9.58%1,050.48万-1.46%654.63万-25.89%321.63万-55.00%104.06万-13.20%958.61万
销售费用 10.85%4,375.34万-3.62%1.92亿7.39%1.57亿2.94%9,391.22万2.50%3,946.92万-13.75%1.99亿-8.65%1.46亿-11.36%9,122.84万-27.73%3,850.59万6.94%2.31亿
管理费用 -15.60%3,013.16万-7.46%1.55亿-17.67%1.13亿-13.56%7,330.67万10.68%3,570.3万-32.25%1.68亿-7.54%1.37亿-15.05%8,480.27万-10.46%3,225.64万20.51%2.47亿
财务费用 89.28%695.52万87.66%1,737.45万6.67%1,159.1万38.29%874.18万-4.45%367.45万-47.09%925.83万-5.38%1,086.65万-8.69%632.14万-16.93%384.58万83.35%1,749.83万
-利息费用 23.96%400.19万-3.73%1,439.45万-14.35%1,028.79万-16.74%729.96万-23.38%322.84万-8.61%1,495.22万-7.53%1,201.14万5.58%876.74万-11.15%421.34万-18.87%1,636.15万
-利息收入 25.81%-23.01万14.02%-228.7万20.16%-168.07万70.43%-52.95万62.23%-31.02万-21.00%-265.99万-43.67%-210.51万-144.42%-179.08万-4.31%-82.13万75.91%-219.83万
研发费用 -3.26%2,760.11万-3.91%1.3亿-5.32%9,169.34万-8.39%6,036.17万-8.83%2,853.16万-30.63%1.36亿-32.46%9,684.45万-33.06%6,589万-30.33%3,129.66万-9.55%1.96亿
信用减值损失 136.43%1,259.13万35.25%-5,216.24万9,707.57%1,601万115.66%162.02万16,883.61%532.55万46.96%-8,055.68万100.71%16.32万-27.38%-1,034.42万-100.59%-3.17万-112.66%-1.52亿
资产减值损失 -98.47%6.07万-469.30%-7,690.76万-166.92%-268.63万-147.37%-396.78万-53.53%397.47万95.26%-1,350.92万158.54%401.41万234.52%837.67万626.59%855.28万-358.70%-2.85亿
非经营性净收益 19.05%1,810.08万-142.65%-8,300.34万35.62%5,529.27万262.84%3,347.15万16.91%1,520.38万89.95%-3,420.75万-12.23%4,077.16万-82.38%922.48万-33.98%1,300.51万-9,950.48%-3.4亿
公允价值变动净收益 ----------0---------103.95%-198.81万-105.09%-224万-110.66%-482万-117.09%-243.08万136.16%5,037万
投资净收益 -257.06%-318.08万-3.17%2,350.87万227.16%2,783.87万381.41%2,501.18万2,937.66%202.52万588.76%2,427.92万170.72%850.91万190.71%519.55万102.76%6.67万-102.16%-496.75万
-其中:对联营合营企业的投资收益 -370.35%-318.41万109.59%211.15万-14.72%331.04万161.72%389.21万141.98%117.77万-1,549.79%-2,201.51万150.57%388.16万296.91%148.71万16.33%-280.52万-127.56%-133.44万
资产处置收益 27,281.80%608.15万-106.44%-102.2万-101.71%-27.38万-135.00%-20.83万43.68%-2.24万-18.49%1,586.78万-10.81%1,597.71万-91.69%59.53万-41,545.93%-3.97万2,283.19%1,946.68万
其他收益 -34.68%254.81万8.67%2,357.99万0.39%1,440.42万7.77%1,101.56万-43.37%390.07万-30.83%2,169.96万-45.26%1,434.81万-49.01%1,022.15万66.22%688.79万-33.79%3,136.99万
营业利润 -20.06%-3,255.66万-266.00%-2.58亿-60.58%-7,707.37万38.35%-3,211.47万44.18%-2,711.72万88.44%-7,046.2万-6.40%-4,799.67万-173.92%-5,209.53万-7.01%-4,858.25万-447.55%-6.1亿
加:营业外收入 -72.77%14.25万70.61%236.63万16.28%112.14万80.72%88.49万63.89%52.33万-37.86%138.69万0.36%96.44万95.12%48.97万114.80%31.93万-35.21%223.19万
减:营业外支出 -35.09%100.44万578.51%1,326.85万340.88%483.04万500.60%247.65万404.50%154.74万-26.96%195.55万33.81%109.56万-30.12%41.23万820.82%30.67万-64.62%267.75万
利润总额 -18.75%-3,341.86万-278.42%-2.69亿-67.85%-8,078.27万35.20%-3,370.63万42.06%-2,814.13万88.36%-7,103.06万-7.03%-4,812.79万-168.73%-5,201.79万-7.25%-4,857万-428.38%-6.1亿
减:所得税费用 6.09%-243.93万72.09%-876.34万-293.29%-2,372.46万-642.97%-468.42万11.93%-259.76万-329.75%-3,139.74万-56.26%-603.24万2.32%-63.05万-197.89%-294.96万-63.71%1,366.61万
净利润 -21.28%-3,097.93万-556.09%-2.6亿-35.54%-5,705.81万43.52%-2,902.21万44.01%-2,554.37万93.65%-3,963.32万-2.40%-4,209.55万-174.62%-5,138.75万-2.99%-4,562.04万-307.37%-6.24亿
持续经营净利润 -21.28%-3,097.93万-556.09%-2.6亿-35.54%-5,705.81万43.52%-2,902.21万44.01%-2,554.37万93.65%-3,963.32万-2.40%-4,209.55万-174.62%-5,138.75万-2.99%-4,562.04万-307.37%-6.24亿
减:少数股东损益 -112.66%-181.02万0.24%-2,711.86万32.12%-1,108.11万63.25%-533.36万85.88%-85.12万86.22%-2,718.34万20.72%-1,632.36万10.66%-1,451.36万-5.40%-603.02万-354.69%-1.97亿
归属于母公司所有者的净利润 -18.13%-2,916.91万-1,770.80%-2.33亿-78.40%-4,597.7万35.76%-2,368.85万37.63%-2,469.25万97.08%-1,244.98万-25.61%-2,577.19万-1,394.43%-3,687.39万-2.63%-3,959.02万-288.68%-4.27亿
每股收益
基本每股收益 -18.07%-0.0392-1,774.25%-0.313-78.61%-0.061835.89%-0.031837.59%-0.033297.09%-0.0167-25.36%-0.0346-1,403.03%-0.0496-2.70%-0.0532-289.01%-0.5734
稀释每股收益 -18.07%-0.0392-1,774.25%-0.313-78.61%-0.061835.89%-0.031837.59%-0.033297.09%-0.0167-25.36%-0.0346-1,403.03%-0.0496-2.70%-0.0532-289.01%-0.5734
其他综合收益 98.46%-3,458.21-3,192.84%-2,916.74万86.45%-25.94万103.82%9.76万43.25%-22.4万-127.01%-88.58万-399.30%-191.4万-396.05%-255.49万-358.31%-39.48万247.45%327.92万
归属于母公司所有者的其他综合收益总额 98.46%-3,458.21-8,453.00%-2,916.74万86.45%-25.94万103.82%9.76万43.25%-22.4万-110.40%-34.1万-399.30%-191.4万-396.05%-255.49万-358.31%-39.48万247.45%327.92万
归属于少数股东的其他综合收益总额 -----------------------54.48万----------------
综合收益总额 -20.24%-3,098.28万-613.73%-2.89亿-30.24%-5,731.76万46.38%-2,892.44万44.00%-2,576.78万93.47%-4,051.9万-8.75%-4,400.95万-202.22%-5,394.24万-4.24%-4,601.52万-307.75%-6.21亿
归属于母公司所有者的综合收益总额 -17.08%-2,917.26万-1,948.96%-2.62亿-67.00%-4,623.64万40.17%-2,359.08万37.69%-2,491.65万96.98%-1,279.08万-39.27%-2,768.59万-2,357.48%-3,942.88万-4.07%-3,998.5万-289.04%-4.23亿
归属于少数股东的综合收益总额 -112.66%-181.02万2.20%-2,711.86万32.12%-1,108.11万63.25%-533.36万85.88%-85.12万85.94%-2,772.81万20.72%-1,632.36万10.66%-1,451.36万-5.40%-603.02万-354.69%-1.97亿
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------无保留意见
会计师事务所 --立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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