沪深市场个股详情

幸福蓝海 (300528)

添加自选
  • 16.06
  • +0.34+2.16%
已收盘 03/25 15:00 (北京)
59.84亿总市值-47.37市盈率TTM

幸福蓝海 (300528) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
11.87%6.06亿
10.72%4.13亿
40.40%3.32亿
-40.53%6.54亿
-33.43%5.42亿
-18.50%3.73亿
-13.44%2.37亿
74.58%11亿
54.26%8.14亿
62.29%4.58亿
营业收入
11.87%6.06亿
10.72%4.13亿
40.40%3.32亿
-40.53%6.54亿
-33.43%5.42亿
-18.50%3.73亿
-13.44%2.37亿
74.58%11亿
54.26%8.14亿
62.29%4.58亿
其他业务收入
----
33.20%5,872.1万
----
-15.82%8,134.61万
----
-0.77%4,408.54万
----
--9,663.19万
----
118.24%4,442.89万
营业总成本
-1.04%6.23亿
-0.43%4.12亿
10.67%2.58亿
-26.19%8.38亿
-20.71%6.3亿
-11.52%4.14亿
-13.29%2.33亿
20.04%11.36亿
6.76%7.95亿
10.94%4.68亿
营业成本
-4.93%4.65亿
-5.82%3.06亿
7.79%2.01亿
-31.97%6.34亿
-24.06%4.89亿
-11.81%3.25亿
-13.03%1.87亿
27.99%9.32亿
150.44%6.44亿
234.67%3.69亿
营业税金及附加
11.26%2,643.11万
12.17%1,777.03万
28.53%1,375.77万
58.22%2,933.73万
68.34%2,375.61万
19.82%1,584.21万
1.19%1,070.38万
-13.93%1,854.19万
-21.67%1,411.23万
13.09%1,322.18万
销售费用
-52.02%286.59万
-30.21%167.41万
-10.75%68.27万
39.25%502.59万
-55.65%597.34万
-34.65%239.89万
-77.39%76.49万
-79.87%360.93万
-95.86%1,346.86万
-98.21%367.09万
管理费用
17.87%1.01亿
22.46%6,763.9万
21.71%3,219.43万
-0.48%1.35亿
0.04%8,574.72万
-2.97%5,523.57万
-2.65%2,645.15万
6.75%1.35亿
2.13%8,571.43万
2.70%5,692.49万
财务费用
10.44%2,819.58万
22.79%1,889.27万
19.17%996.7万
-24.05%3,529.1万
-31.58%2,553.04万
-39.46%1,538.56万
-35.03%836.38万
-10.37%4,646.86万
-37.66%3,731.61万
-35.50%2,541.23万
-利息费用
-14.44%2,906.03万
-15.14%1,968.57万
-13.64%1,043.88万
-9.90%4,424.62万
-12.86%3,396.36万
-12.53%2,319.83万
-10.27%1,208.8万
-11.38%4,910.53万
-37.60%3,897.78万
-35.60%2,652.28万
-利息收入
84.32%-147.77万
86.01%-119.84万
81.35%-77.82万
-142.44%-1,016.51万
-221.88%-942.52万
-376.32%-856.33万
-322.05%-417.21万
3.85%-419.28万
9.52%-292.82万
19.27%-179.78万
信用减值损失
-291.61%-1,027.57万
-1,050.37%-654.02万
-823.52%-536.71万
-390.91%-4,607.57万
-313.75%-262.4万
6.56%-56.85万
-369.89%-58.12万
54.46%-938.57万
-136.58%-63.42万
-126.84%-60.85万
资产减值损失
6.93%365.33万
412.56%281.72万
2,869.66%171.98万
36.29%-597.13万
116.18%341.64万
-184.98%-90.13万
116.33%5.79万
71.15%-937.3万
130.26%158.03万
52.37%106.07万
非经营性净收益
-35.83%1,285.9万
-28.14%956.85万
-109.85%-79.54万
-195.58%-928.59万
4.85%2,003.85万
-4.49%1,331.55万
4.23%807.27万
142.44%971.55万
1.62%1,911.14万
-14.78%1,394.15万
公允价值变动净收益
----
----
----
23.40%5.92万
----
----
----
171.04%4.8万
----
----
投资净收益
-157.57%-90.06万
-256.14%-131.63万
-80.48%29.25万
-74.16%244.7万
-77.24%156.44万
-83.08%84.3万
-58.21%149.87万
2,557.29%946.95万
859.51%687.29万
395.00%498.29万
-其中:对联营合营企业的投资收益
-297.43%-308.87万
-427.26%-275.89万
-92.55%11.17万
-108.35%-38.32万
-55.16%156.44万
-47.28%84.3万
84.39%149.87万
333.04%459万
207.99%348.91万
147.13%159.91万
资产处置收益
35.62%1,326.93万
21.86%962.73万
-99.28%2.48万
311.40%2,730.05万
428.26%978.4万
326.55%790.02万
--347.1万
29.49%663.6万
-63.86%185.21万
-63.86%185.21万
其他收益
-9.94%711.27万
-17.57%498.05万
-30.11%253.46万
5.14%1,295.44万
-16.34%789.76万
-9.20%604.21万
-15.63%362.63万
-50.32%1,232.07万
-48.04%944.02万
-33.79%665.43万
营业利润
93.58%-436.57万
137.78%1,042.78万
528.56%7,361.3万
-630.26%-1.94亿
-275.89%-6,801.98万
-828.50%-2,760.04万
-5.72%1,171.13万
92.18%-2,651.65万
119.56%3,867.08万
103.07%378.87万
加:营业外收入
520.05%252.89万
52.13%40.99万
1,540.28%37.21万
3,163.70%938.89万
-73.78%40.79万
-81.92%26.95万
-86.86%2.27万
-83.56%28.77万
18.77%155.55万
136.41%149.01万
减:营业外支出
702.26%122.63万
647.39%110.95万
1,309.09%119.27万
1,116.04%279.95万
-9.95%15.29万
-10.77%14.85万
-51.73%8.46万
5.78%23.02万
-98.69%16.98万
-98.28%16.64万
利润总额
95.48%-306.31万
135.40%972.83万
524.86%7,279.24万
-606.94%-1.87亿
-269.17%-6,776.48万
-637.51%-2,747.94万
-6.20%1,164.93万
92.16%-2,645.9万
119.13%4,005.66万
103.86%511.24万
减:所得税费用
-105.39%-12.5万
-101.90%-3.4万
-85.69%20.78万
216.84%658.23万
461.55%231.78万
378.12%178.8万
--145.19万
-286.22%-563.37万
-118.25%-64.11万
-118.03%-64.29万
净利润
95.81%-293.81万
133.36%976.23万
611.79%7,258.46万
-829.80%-1.94亿
-272.20%-7,008.26万
-608.53%-2,926.73万
-17.89%1,019.75万
93.89%-2,082.53万
119.12%4,069.76万
104.23%575.53万
持续经营净利润
95.81%-293.81万
133.36%976.23万
611.79%7,258.46万
-829.80%-1.94亿
-272.20%-7,008.26万
-608.53%-2,926.73万
-17.89%1,019.75万
93.89%-2,082.53万
119.12%4,069.76万
104.23%575.53万
减:少数股东损益
15,070.44%118万
120.36%112.81万
56.21%205.46万
-196.44%-117.71万
-99.64%7,778.34
-48.01%51.19万
75.83%131.53万
121.96%122.06万
120.27%213.88万
112.90%98.48万
归属于母公司所有者的净利润
94.12%-411.81万
128.99%863.42万
694.06%7,053.01万
-772.98%-1.92亿
-281.78%-7,009.04万
-724.24%-2,977.93万
-23.89%888.22万
93.42%-2,204.59万
119.06%3,855.88万
103.72%477.05万
每股收益
基本每股收益
94.10%-0.0111
129.04%0.0232
695.38%0.1893
-772.47%-0.5165
-281.74%-0.1881
-724.22%-0.0799
-23.96%0.0238
93.42%-0.0592
119.06%0.1035
103.72%0.0128
稀释每股收益
94.10%-0.0111
129.04%0.0232
695.38%0.1893
-772.47%-0.5165
-281.74%-0.1881
-724.22%-0.0799
-23.96%0.0238
93.42%-0.0592
119.06%0.1035
103.72%0.0128
其他综合收益
415.75%6.17万
3,278.82
3,278.82
-387.91%-12.59万
-137.88%-1.95万
187.52%4.37万
83.95%-8,214.03
64.54%-8,214.03
归属于母公司所有者的其他综合收益总额
415.75%6.17万
--3,278.82
--3,278.82
-387.91%-12.59万
-137.88%-1.95万
----
----
187.52%4.37万
83.95%-8,214.03
64.54%-8,214.03
综合收益总额
95.90%-287.64万
133.37%976.56万
611.82%7,258.79万
-832.36%-1.94亿
-272.29%-7,010.22万
-609.26%-2,926.73万
-17.93%1,019.75万
93.90%-2,078.16万
119.11%4,068.94万
104.23%574.71万
归属于母公司所有者的综合收益总额
94.21%-405.64万
129.00%863.75万
694.10%7,053.33万
-775.29%-1.93亿
-281.86%-7,010.99万
-725.31%-2,977.93万
-23.94%888.22万
93.44%-2,200.22万
119.05%3,855.06万
103.71%476.23万
归属于少数股东的综合收益总额
15,070.44%118万
120.36%112.81万
56.21%205.46万
-196.44%-117.71万
-99.64%7,778.34
-48.01%51.19万
75.83%131.53万
121.96%122.06万
120.27%213.88万
112.90%98.48万
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
--
--
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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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--
--
天衡会计师事务所(特殊普通合伙)
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天衡会计师事务所(特殊普通合伙)
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(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(Q9)2023/09/30(Q6)2023/06/30
营业总收入 11.87%6.06亿10.72%4.13亿40.40%3.32亿-40.53%6.54亿-33.43%5.42亿-18.50%3.73亿-13.44%2.37亿74.58%11亿54.26%8.14亿62.29%4.58亿
营业收入 11.87%6.06亿10.72%4.13亿40.40%3.32亿-40.53%6.54亿-33.43%5.42亿-18.50%3.73亿-13.44%2.37亿74.58%11亿54.26%8.14亿62.29%4.58亿
其他业务收入 ----33.20%5,872.1万-----15.82%8,134.61万-----0.77%4,408.54万------9,663.19万----118.24%4,442.89万
营业总成本 -1.04%6.23亿-0.43%4.12亿10.67%2.58亿-26.19%8.38亿-20.71%6.3亿-11.52%4.14亿-13.29%2.33亿20.04%11.36亿6.76%7.95亿10.94%4.68亿
营业成本 -4.93%4.65亿-5.82%3.06亿7.79%2.01亿-31.97%6.34亿-24.06%4.89亿-11.81%3.25亿-13.03%1.87亿27.99%9.32亿150.44%6.44亿234.67%3.69亿
营业税金及附加 11.26%2,643.11万12.17%1,777.03万28.53%1,375.77万58.22%2,933.73万68.34%2,375.61万19.82%1,584.21万1.19%1,070.38万-13.93%1,854.19万-21.67%1,411.23万13.09%1,322.18万
销售费用 -52.02%286.59万-30.21%167.41万-10.75%68.27万39.25%502.59万-55.65%597.34万-34.65%239.89万-77.39%76.49万-79.87%360.93万-95.86%1,346.86万-98.21%367.09万
管理费用 17.87%1.01亿22.46%6,763.9万21.71%3,219.43万-0.48%1.35亿0.04%8,574.72万-2.97%5,523.57万-2.65%2,645.15万6.75%1.35亿2.13%8,571.43万2.70%5,692.49万
财务费用 10.44%2,819.58万22.79%1,889.27万19.17%996.7万-24.05%3,529.1万-31.58%2,553.04万-39.46%1,538.56万-35.03%836.38万-10.37%4,646.86万-37.66%3,731.61万-35.50%2,541.23万
-利息费用 -14.44%2,906.03万-15.14%1,968.57万-13.64%1,043.88万-9.90%4,424.62万-12.86%3,396.36万-12.53%2,319.83万-10.27%1,208.8万-11.38%4,910.53万-37.60%3,897.78万-35.60%2,652.28万
-利息收入 84.32%-147.77万86.01%-119.84万81.35%-77.82万-142.44%-1,016.51万-221.88%-942.52万-376.32%-856.33万-322.05%-417.21万3.85%-419.28万9.52%-292.82万19.27%-179.78万
信用减值损失 -291.61%-1,027.57万-1,050.37%-654.02万-823.52%-536.71万-390.91%-4,607.57万-313.75%-262.4万6.56%-56.85万-369.89%-58.12万54.46%-938.57万-136.58%-63.42万-126.84%-60.85万
资产减值损失 6.93%365.33万412.56%281.72万2,869.66%171.98万36.29%-597.13万116.18%341.64万-184.98%-90.13万116.33%5.79万71.15%-937.3万130.26%158.03万52.37%106.07万
非经营性净收益 -35.83%1,285.9万-28.14%956.85万-109.85%-79.54万-195.58%-928.59万4.85%2,003.85万-4.49%1,331.55万4.23%807.27万142.44%971.55万1.62%1,911.14万-14.78%1,394.15万
公允价值变动净收益 ------------23.40%5.92万------------171.04%4.8万--------
投资净收益 -157.57%-90.06万-256.14%-131.63万-80.48%29.25万-74.16%244.7万-77.24%156.44万-83.08%84.3万-58.21%149.87万2,557.29%946.95万859.51%687.29万395.00%498.29万
-其中:对联营合营企业的投资收益 -297.43%-308.87万-427.26%-275.89万-92.55%11.17万-108.35%-38.32万-55.16%156.44万-47.28%84.3万84.39%149.87万333.04%459万207.99%348.91万147.13%159.91万
资产处置收益 35.62%1,326.93万21.86%962.73万-99.28%2.48万311.40%2,730.05万428.26%978.4万326.55%790.02万--347.1万29.49%663.6万-63.86%185.21万-63.86%185.21万
其他收益 -9.94%711.27万-17.57%498.05万-30.11%253.46万5.14%1,295.44万-16.34%789.76万-9.20%604.21万-15.63%362.63万-50.32%1,232.07万-48.04%944.02万-33.79%665.43万
营业利润 93.58%-436.57万137.78%1,042.78万528.56%7,361.3万-630.26%-1.94亿-275.89%-6,801.98万-828.50%-2,760.04万-5.72%1,171.13万92.18%-2,651.65万119.56%3,867.08万103.07%378.87万
加:营业外收入 520.05%252.89万52.13%40.99万1,540.28%37.21万3,163.70%938.89万-73.78%40.79万-81.92%26.95万-86.86%2.27万-83.56%28.77万18.77%155.55万136.41%149.01万
减:营业外支出 702.26%122.63万647.39%110.95万1,309.09%119.27万1,116.04%279.95万-9.95%15.29万-10.77%14.85万-51.73%8.46万5.78%23.02万-98.69%16.98万-98.28%16.64万
利润总额 95.48%-306.31万135.40%972.83万524.86%7,279.24万-606.94%-1.87亿-269.17%-6,776.48万-637.51%-2,747.94万-6.20%1,164.93万92.16%-2,645.9万119.13%4,005.66万103.86%511.24万
减:所得税费用 -105.39%-12.5万-101.90%-3.4万-85.69%20.78万216.84%658.23万461.55%231.78万378.12%178.8万--145.19万-286.22%-563.37万-118.25%-64.11万-118.03%-64.29万
净利润 95.81%-293.81万133.36%976.23万611.79%7,258.46万-829.80%-1.94亿-272.20%-7,008.26万-608.53%-2,926.73万-17.89%1,019.75万93.89%-2,082.53万119.12%4,069.76万104.23%575.53万
持续经营净利润 95.81%-293.81万133.36%976.23万611.79%7,258.46万-829.80%-1.94亿-272.20%-7,008.26万-608.53%-2,926.73万-17.89%1,019.75万93.89%-2,082.53万119.12%4,069.76万104.23%575.53万
减:少数股东损益 15,070.44%118万120.36%112.81万56.21%205.46万-196.44%-117.71万-99.64%7,778.34-48.01%51.19万75.83%131.53万121.96%122.06万120.27%213.88万112.90%98.48万
归属于母公司所有者的净利润 94.12%-411.81万128.99%863.42万694.06%7,053.01万-772.98%-1.92亿-281.78%-7,009.04万-724.24%-2,977.93万-23.89%888.22万93.42%-2,204.59万119.06%3,855.88万103.72%477.05万
每股收益
基本每股收益 94.10%-0.0111129.04%0.0232695.38%0.1893-772.47%-0.5165-281.74%-0.1881-724.22%-0.0799-23.96%0.023893.42%-0.0592119.06%0.1035103.72%0.0128
稀释每股收益 94.10%-0.0111129.04%0.0232695.38%0.1893-772.47%-0.5165-281.74%-0.1881-724.22%-0.0799-23.96%0.023893.42%-0.0592119.06%0.1035103.72%0.0128
其他综合收益 415.75%6.17万3,278.823,278.82-387.91%-12.59万-137.88%-1.95万187.52%4.37万83.95%-8,214.0364.54%-8,214.03
归属于母公司所有者的其他综合收益总额 415.75%6.17万--3,278.82--3,278.82-387.91%-12.59万-137.88%-1.95万--------187.52%4.37万83.95%-8,214.0364.54%-8,214.03
综合收益总额 95.90%-287.64万133.37%976.56万611.82%7,258.79万-832.36%-1.94亿-272.29%-7,010.22万-609.26%-2,926.73万-17.93%1,019.75万93.90%-2,078.16万119.11%4,068.94万104.23%574.71万
归属于母公司所有者的综合收益总额 94.21%-405.64万129.00%863.75万694.10%7,053.33万-775.29%-1.93亿-281.86%-7,010.99万-725.31%-2,977.93万-23.94%888.22万93.44%-2,200.22万119.05%3,855.06万103.71%476.23万
归属于少数股东的综合收益总额 15,070.44%118万120.36%112.81万56.21%205.46万-196.44%-117.71万-99.64%7,778.34-48.01%51.19万75.83%131.53万121.96%122.06万120.27%213.88万112.90%98.48万
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 ------天衡会计师事务所(特殊普通合伙)------天衡会计师事务所(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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