沪深市场个股详情

大地海洋 (301068)

添加自选
  • 31.81
  • -0.65-2.00%
交易中 03/27 10:15 (北京)
44.95亿总市值-183.87市盈率TTM

大地海洋 (301068) 利润表

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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
-2.22%10.16亿
-3.83%4.14亿
32.29%2.13亿
0.99%9.47亿
51.49%10.4亿
2.79%4.31亿
-13.52%1.61亿
17.18%9.38亿
19.19%6.86亿
15.65%4.19亿
营业收入
-2.22%10.16亿
-3.83%4.14亿
32.29%2.13亿
0.99%9.47亿
51.49%10.4亿
2.79%4.31亿
-13.52%1.61亿
17.18%9.38亿
19.19%6.86亿
15.65%4.19亿
其他业务收入
----
2.40%947.74万
----
15.83%1,682.71万
----
47.21%925.54万
----
59.33%1,452.74万
----
103.11%628.74万
营业总成本
12.91%10.33亿
23.30%4.74亿
37.96%2.09亿
2.22%8.94亿
43.48%9.15亿
-1.45%3.84亿
-9.43%1.52亿
21.61%8.75亿
23.78%6.38亿
20.77%3.9亿
营业成本
15.66%9.08亿
24.94%4.2亿
41.63%1.82亿
2.78%7.91亿
39.57%7.85亿
-2.53%3.36亿
-12.11%1.29亿
23.18%7.7亿
25.27%5.62亿
22.67%3.45亿
营业税金及附加
6.48%623.63万
-12.54%308.27万
14.16%139.92万
16.91%599.72万
54.50%585.68万
51.24%352.46万
26.94%122.57万
114.59%512.97万
8.56%379.08万
-6.33%233.04万
销售费用
38.25%2,525.65万
78.32%1,277.4万
81.36%695.48万
21.90%1,732.72万
94.48%1,826.84万
24.83%716.36万
29.96%383.49万
7.62%1,421.42万
13.03%939.36万
18.08%573.87万
管理费用
-4.93%7,010.8万
7.57%2,709.47万
12.47%1,332.02万
2.34%5,395.52万
97.94%7,374.34万
10.76%2,518.7万
2.83%1,184.37万
8.21%5,271.96万
16.11%3,725.57万
15.51%2,273.93万
财务费用
-3.24%909.26万
-25.88%309.86万
-26.62%160.01万
33.40%892.89万
92.12%939.75万
35.48%418.05万
49.55%218.04万
49.36%669.31万
48.28%489.14万
59.82%308.58万
-利息费用
----
-10.89%409.27万
----
22.13%965.01万
----
27.47%459.29万
----
39.46%790.16万
--572.06万
40.62%360.33万
-利息收入
----
-141.43%-108.93万
----
38.00%-76.44万
----
15.54%-45.12万
----
-3.70%-123.29万
---85.22万
16.67%-53.42万
研发费用
-36.54%1,430.66万
-3.14%795.87万
-3.39%390.3万
-35.76%1,691.45万
13.91%2,254.4万
-27.39%821.7万
-6.16%404.01万
2.58%2,632.97万
4.63%1,979.04万
-12.19%1,131.65万
信用减值损失
138.56%1,274.29万
103.44%56.07万
-8.43%-125.59万
687.74%5,843.13万
-76.81%-3,304.62万
-453.34%-1,628.27万
91.76%-115.82万
71.28%-994.17万
49.68%-1,869.04万
90.62%-294.26万
资产减值损失
22.54%-258.99万
-99.88%-347.12万
-55.95%-306.86万
-399.07%-1,263.76万
-12.59%-334.33万
42.51%-173.67万
49.47%-196.76万
19.05%-253.22万
23.56%-296.96万
26.15%-302.09万
非经营性净收益
168.91%1,999.53万
111.33%159.05万
-99.92%-224.42万
1,927.76%5,427.59万
-106.49%-2,901.67万
-1,221.82%-1,403.27万
93.09%-112.26万
89.04%-296.95万
61.05%-1,405.24万
96.71%-106.16万
-其中:对联营合营企业的投资收益
----
----
----
----
----
----
----
----
--0
----
汇兑收益
----
----
----
----
----
----
----
----
--0
----
资产处置收益
-2,871.83%-66.71万
-145.97%-24.61万
367.98%2.11万
-1.86%-76.17万
157.39%2.41万
-118.26%-10万
65.69%-7,866.56
-14,346.98%-74.78万
-710.28%-4.19万
-785.55%-4.58万
其他收益
43.01%1,050.94万
16.16%474.72万
2.39%205.91万
-9.84%924.38万
-3.93%734.88万
-17.40%408.67万
16.88%201.11万
-3.85%1,025.22万
54.59%764.95万
56.02%494.77万
营业利润
-96.32%351.97万
-276.76%-5,776.13万
-84.06%128.16万
78.75%1.07亿
176.74%9,576.44万
15.54%3,267.85万
253.09%804.26万
11.40%5,979.85万
40.79%3,460.5万
283.13%2,828.25万
加:营业外收入
-79.91%6.49万
-99.99%28.1
139,700.00%27.96
572.83%27.9万
468.41%32.32万
20,159.88%28.48万
100.00%0.02
-96.75%4.15万
-98.32%5.69万
-99.96%1,405.7
减:营业外支出
14.69%235.35万
-97.27%917.03
-98.85%7.52
1,450.18%94.91万
2,188.78%205.21万
11.17%3.36万
2,382.57%652.42
-78.86%6.12万
-69.04%8.97万
-88.10%3.02万
利润总额
-98.69%123.12万
-275.41%-5,776.22万
-84.06%128.16万
77.68%1.06亿
172.00%9,403.55万
16.55%3,292.96万
253.06%804.19万
9.35%5,977.87万
24.96%3,457.22万
171.76%2,825.37万
减:所得税费用
1,385.11%1,287.62万
160.44%65.47万
-21.94%64.52万
453.98%2,025.69万
301.35%86.7万
-155.73%-108.32万
138.76%82.66万
719.01%365.66万
94.69%-43.06万
126.17%194.34万
净利润
-112.50%-1,164.5万
-271.75%-5,841.69万
-91.18%63.64万
53.17%8,596.01万
166.17%9,316.85万
29.28%3,401.28万
63.60%721.53万
1.57%5,612.21万
-2.17%3,500.28万
47.63%2,631.03万
持续经营净利润
-112.50%-1,164.5万
-271.75%-5,841.69万
-91.18%63.64万
53.17%8,596.01万
166.17%9,316.85万
29.28%3,401.28万
63.60%721.53万
1.57%5,612.21万
-2.17%3,500.28万
47.63%2,631.03万
减:少数股东损益
1,877.54%586.21万
-27.52%-13.71万
25.94%-9.46万
-101.45%-9,519.32
-2.45%29.64万
-181.65%-10.75万
---12.77万
--65.44万
--30.39万
--13.17万
归属于母公司所有者的净利润
-118.85%-1,750.71万
-270.81%-5,827.97万
-90.04%73.1万
54.99%8,596.96万
167.65%9,287.21万
30.34%3,412.03万
66.50%734.3万
0.38%5,546.77万
-3.02%3,469.89万
46.89%2,617.86万
每股收益
基本每股收益
-118.88%-0.1247
-231.25%-0.42
-92.25%0.0068
54.90%0.79
61.12%0.6606
3.23%0.32
67.05%0.0877
-22.73%0.51
-4.65%0.41
47.62%0.31
稀释每股收益
-118.73%-0.1237
-231.25%-0.42
-92.25%0.0068
54.90%0.79
61.12%0.6606
3.23%0.32
67.05%0.0877
-22.73%0.51
-4.65%0.41
47.62%0.31
其他综合收益
0
综合收益总额
-112.50%-1,164.5万
-271.75%-5,841.69万
-91.18%63.64万
53.17%8,596.01万
166.17%9,316.85万
29.28%3,401.28万
63.60%721.53万
1.57%5,612.21万
-2.17%3,500.28万
47.63%2,631.03万
归属于母公司所有者的综合收益总额
-118.85%-1,750.71万
-270.81%-5,827.97万
-90.04%73.1万
54.99%8,596.96万
167.65%9,287.21万
30.34%3,412.03万
66.50%734.3万
0.38%5,546.77万
-3.02%3,469.89万
46.89%2,617.86万
归属于少数股东的综合收益总额
1,877.54%586.21万
-27.52%-13.71万
25.94%-9.46万
-101.45%-9,519.32
-2.45%29.64万
-181.65%-10.75万
---12.77万
--65.44万
--30.39万
--13.17万
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
--
--
--
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)
--
--
(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 -2.22%10.16亿-3.83%4.14亿32.29%2.13亿0.99%9.47亿51.49%10.4亿2.79%4.31亿-13.52%1.61亿17.18%9.38亿19.19%6.86亿15.65%4.19亿
营业收入 -2.22%10.16亿-3.83%4.14亿32.29%2.13亿0.99%9.47亿51.49%10.4亿2.79%4.31亿-13.52%1.61亿17.18%9.38亿19.19%6.86亿15.65%4.19亿
其他业务收入 ----2.40%947.74万----15.83%1,682.71万----47.21%925.54万----59.33%1,452.74万----103.11%628.74万
营业总成本 12.91%10.33亿23.30%4.74亿37.96%2.09亿2.22%8.94亿43.48%9.15亿-1.45%3.84亿-9.43%1.52亿21.61%8.75亿23.78%6.38亿20.77%3.9亿
营业成本 15.66%9.08亿24.94%4.2亿41.63%1.82亿2.78%7.91亿39.57%7.85亿-2.53%3.36亿-12.11%1.29亿23.18%7.7亿25.27%5.62亿22.67%3.45亿
营业税金及附加 6.48%623.63万-12.54%308.27万14.16%139.92万16.91%599.72万54.50%585.68万51.24%352.46万26.94%122.57万114.59%512.97万8.56%379.08万-6.33%233.04万
销售费用 38.25%2,525.65万78.32%1,277.4万81.36%695.48万21.90%1,732.72万94.48%1,826.84万24.83%716.36万29.96%383.49万7.62%1,421.42万13.03%939.36万18.08%573.87万
管理费用 -4.93%7,010.8万7.57%2,709.47万12.47%1,332.02万2.34%5,395.52万97.94%7,374.34万10.76%2,518.7万2.83%1,184.37万8.21%5,271.96万16.11%3,725.57万15.51%2,273.93万
财务费用 -3.24%909.26万-25.88%309.86万-26.62%160.01万33.40%892.89万92.12%939.75万35.48%418.05万49.55%218.04万49.36%669.31万48.28%489.14万59.82%308.58万
-利息费用 -----10.89%409.27万----22.13%965.01万----27.47%459.29万----39.46%790.16万--572.06万40.62%360.33万
-利息收入 -----141.43%-108.93万----38.00%-76.44万----15.54%-45.12万-----3.70%-123.29万---85.22万16.67%-53.42万
研发费用 -36.54%1,430.66万-3.14%795.87万-3.39%390.3万-35.76%1,691.45万13.91%2,254.4万-27.39%821.7万-6.16%404.01万2.58%2,632.97万4.63%1,979.04万-12.19%1,131.65万
信用减值损失 138.56%1,274.29万103.44%56.07万-8.43%-125.59万687.74%5,843.13万-76.81%-3,304.62万-453.34%-1,628.27万91.76%-115.82万71.28%-994.17万49.68%-1,869.04万90.62%-294.26万
资产减值损失 22.54%-258.99万-99.88%-347.12万-55.95%-306.86万-399.07%-1,263.76万-12.59%-334.33万42.51%-173.67万49.47%-196.76万19.05%-253.22万23.56%-296.96万26.15%-302.09万
非经营性净收益 168.91%1,999.53万111.33%159.05万-99.92%-224.42万1,927.76%5,427.59万-106.49%-2,901.67万-1,221.82%-1,403.27万93.09%-112.26万89.04%-296.95万61.05%-1,405.24万96.71%-106.16万
-其中:对联营合营企业的投资收益 ----------------------------------0----
汇兑收益 ----------------------------------0----
资产处置收益 -2,871.83%-66.71万-145.97%-24.61万367.98%2.11万-1.86%-76.17万157.39%2.41万-118.26%-10万65.69%-7,866.56-14,346.98%-74.78万-710.28%-4.19万-785.55%-4.58万
其他收益 43.01%1,050.94万16.16%474.72万2.39%205.91万-9.84%924.38万-3.93%734.88万-17.40%408.67万16.88%201.11万-3.85%1,025.22万54.59%764.95万56.02%494.77万
营业利润 -96.32%351.97万-276.76%-5,776.13万-84.06%128.16万78.75%1.07亿176.74%9,576.44万15.54%3,267.85万253.09%804.26万11.40%5,979.85万40.79%3,460.5万283.13%2,828.25万
加:营业外收入 -79.91%6.49万-99.99%28.1139,700.00%27.96572.83%27.9万468.41%32.32万20,159.88%28.48万100.00%0.02-96.75%4.15万-98.32%5.69万-99.96%1,405.7
减:营业外支出 14.69%235.35万-97.27%917.03-98.85%7.521,450.18%94.91万2,188.78%205.21万11.17%3.36万2,382.57%652.42-78.86%6.12万-69.04%8.97万-88.10%3.02万
利润总额 -98.69%123.12万-275.41%-5,776.22万-84.06%128.16万77.68%1.06亿172.00%9,403.55万16.55%3,292.96万253.06%804.19万9.35%5,977.87万24.96%3,457.22万171.76%2,825.37万
减:所得税费用 1,385.11%1,287.62万160.44%65.47万-21.94%64.52万453.98%2,025.69万301.35%86.7万-155.73%-108.32万138.76%82.66万719.01%365.66万94.69%-43.06万126.17%194.34万
净利润 -112.50%-1,164.5万-271.75%-5,841.69万-91.18%63.64万53.17%8,596.01万166.17%9,316.85万29.28%3,401.28万63.60%721.53万1.57%5,612.21万-2.17%3,500.28万47.63%2,631.03万
持续经营净利润 -112.50%-1,164.5万-271.75%-5,841.69万-91.18%63.64万53.17%8,596.01万166.17%9,316.85万29.28%3,401.28万63.60%721.53万1.57%5,612.21万-2.17%3,500.28万47.63%2,631.03万
减:少数股东损益 1,877.54%586.21万-27.52%-13.71万25.94%-9.46万-101.45%-9,519.32-2.45%29.64万-181.65%-10.75万---12.77万--65.44万--30.39万--13.17万
归属于母公司所有者的净利润 -118.85%-1,750.71万-270.81%-5,827.97万-90.04%73.1万54.99%8,596.96万167.65%9,287.21万30.34%3,412.03万66.50%734.3万0.38%5,546.77万-3.02%3,469.89万46.89%2,617.86万
每股收益
基本每股收益 -118.88%-0.1247-231.25%-0.42-92.25%0.006854.90%0.7961.12%0.66063.23%0.3267.05%0.0877-22.73%0.51-4.65%0.4147.62%0.31
稀释每股收益 -118.73%-0.1237-231.25%-0.42-92.25%0.006854.90%0.7961.12%0.66063.23%0.3267.05%0.0877-22.73%0.51-4.65%0.4147.62%0.31
其他综合收益 0
综合收益总额 -112.50%-1,164.5万-271.75%-5,841.69万-91.18%63.64万53.17%8,596.01万166.17%9,316.85万29.28%3,401.28万63.60%721.53万1.57%5,612.21万-2.17%3,500.28万47.63%2,631.03万
归属于母公司所有者的综合收益总额 -118.85%-1,750.71万-270.81%-5,827.97万-90.04%73.1万54.99%8,596.96万167.65%9,287.21万30.34%3,412.03万66.50%734.3万0.38%5,546.77万-3.02%3,469.89万46.89%2,617.86万
归属于少数股东的综合收益总额 1,877.54%586.21万-27.52%-13.71万25.94%-9.46万-101.45%-9,519.32-2.45%29.64万-181.65%-10.75万---12.77万--65.44万--30.39万--13.17万
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 ------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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