Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆仑能源
00135
5
中海油田服务
02883
沪深市场个股详情
大地海洋 (301068)
- 26.47
- -2.20-7.67%
已收盘 06/08 15:00 (北京)
37.41亿总市值-140.80市盈率TTM
28.21最高价26.28最低价1.72万手成交量28.00今开28.67昨收4638.98万成交额1.71%换手率亏损市盈率(静)1.41亿总股本40.2852周最高4.65市净率26.56亿流通值24.9052周最低34.40涨停价1.00亿流通股40.28历史最高22.94跌停价6.73%振幅8.88历史最低--股息TTM27.04平均价7804.70手内盘--股息率TTM100股每手7219.70手外盘
大地海洋 (301068) 利润表
全部
显示同比
| (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 | -31.39%2.32亿 | -2.67%13.74亿 | -2.22%10.16亿 | -3.83%4.14亿 | 109.81%3.38亿 | 50.62%14.12亿 | 51.49%10.4亿 | 2.79%4.31亿 | -13.52%1.61亿 | 17.18%9.38亿 |
| 营业收入 | -31.39%2.32亿 | -2.67%13.74亿 | -2.22%10.16亿 | -3.83%4.14亿 | 109.81%3.38亿 | 50.62%14.12亿 | 51.49%10.4亿 | 2.79%4.31亿 | -13.52%1.61亿 | 17.18%9.38亿 |
| 其他业务收入 | ---- | 9.31%1,889.01万 | ---- | 2.40%947.74万 | ---- | 18.95%1,728.05万 | ---- | 47.21%925.54万 | ---- | 59.33%1,452.74万 |
| 营业总成本 | -30.07%2.22亿 | 8.12%14.01亿 | 12.91%10.33亿 | 23.30%4.74亿 | 109.04%3.17亿 | 48.12%12.96亿 | 43.48%9.15亿 | -1.45%3.84亿 | -9.43%1.52亿 | 21.61%8.75亿 |
| 营业成本 | -33.49%1.83亿 | 10.46%12.31亿 | 15.66%9.08亿 | 24.94%4.2亿 | 114.28%2.76亿 | 44.77%11.14亿 | 39.57%7.85亿 | -2.53%3.36亿 | -12.11%1.29亿 | 23.18%7.7亿 |
| 营业税金及附加 | 57.85%312.5万 | 14.49%923.3万 | 6.48%623.63万 | -12.54%308.27万 | 61.53%197.98万 | 57.21%806.41万 | 54.50%585.68万 | 51.24%352.46万 | 26.94%122.57万 | 114.59%512.97万 |
| 销售费用 | -29.68%631.26万 | 16.21%3,366.99万 | 38.25%2,525.65万 | 78.32%1,277.4万 | 134.08%897.68万 | 103.83%2,897.34万 | 94.48%1,826.84万 | 24.83%716.36万 | 29.96%383.49万 | 7.62%1,421.42万 |
| 管理费用 | -0.13%2,266.84万 | -5.09%9,637.39万 | -4.93%7,010.8万 | 7.57%2,709.47万 | 91.64%2,269.73万 | 92.61%1.02亿 | 97.94%7,374.34万 | 10.76%2,518.7万 | 2.83%1,184.37万 | 8.21%5,271.96万 |
| 财务费用 | 21.76%382.82万 | -12.76%1,151.62万 | -3.24%909.26万 | -25.88%309.86万 | 44.19%314.4万 | 97.23%1,320.1万 | 92.12%939.75万 | 35.48%418.05万 | 49.55%218.04万 | 49.36%669.31万 |
| -利息费用 | ---- | -8.35%1,367.24万 | ---- | -10.89%409.27万 | ---- | 88.79%1,491.73万 | ---- | 27.47%459.29万 | ---- | 39.46%790.16万 |
| -利息收入 | ---- | -36.30%-241.15万 | ---- | -141.43%-108.93万 | ---- | -43.50%-176.92万 | ---- | 15.54%-45.12万 | ---- | -3.70%-123.29万 |
| 研发费用 | -46.60%256.77万 | -34.67%1,937.45万 | -36.54%1,430.66万 | -3.14%795.87万 | 19.02%480.85万 | 12.63%2,965.63万 | 13.91%2,254.4万 | -27.39%821.7万 | -6.16%404.01万 | 2.58%2,632.97万 |
| 信用减值损失 | 270.14%814.88万 | -81.98%1,038.27万 | 138.56%1,274.29万 | 103.44%56.07万 | -313.52%-478.94万 | 679.54%5,761.63万 | -76.81%-3,304.62万 | -453.34%-1,628.27万 | 91.76%-115.82万 | 71.28%-994.17万 |
| 资产减值损失 | 1.67%-303.38万 | 71.27%-396.9万 | 22.54%-258.99万 | -99.88%-347.12万 | -56.80%-308.52万 | -445.52%-1,381.38万 | -12.59%-334.33万 | 42.51%-173.67万 | 49.47%-196.76万 | 19.05%-253.22万 |
| 非经营性净收益 | 225.27%763.21万 | -64.34%1,904.35万 | 168.91%1,999.53万 | 111.33%159.05万 | -442.71%-609.23万 | 1,898.49%5,340.66万 | -106.49%-2,901.67万 | -1,221.82%-1,403.27万 | 93.09%-112.26万 | 89.04%-296.95万 |
| 资产处置收益 | 41.44%-21.24万 | 10.83%-47.43万 | -2,871.83%-66.71万 | -145.97%-24.61万 | -4,511.22%-36.27万 | 28.87%-53.19万 | 157.39%2.41万 | -118.26%-10万 | 65.69%-7,866.56 | -14,346.98%-74.78万 |
| 其他收益 | 27.25%272.95万 | 29.28%1,310.41万 | 43.01%1,050.94万 | 16.16%474.72万 | 6.66%214.5万 | -1.13%1,013.6万 | -3.93%734.88万 | -17.40%408.67万 | 16.88%201.11万 | -3.85%1,025.22万 |
| 营业利润 | 21.96%1,744.65万 | -104.47%-758.84万 | -96.32%351.97万 | -276.76%-5,776.13万 | 77.87%1,430.56万 | 183.94%1.7亿 | 176.74%9,576.44万 | 15.54%3,267.85万 | 253.09%804.26万 | 11.40%5,979.85万 |
| 加:营业外收入 | -99.93%3.12 | -79.42%6.65万 | -79.91%6.49万 | -99.99%28.1 | 21,089,850.00%4,217.99 | 679.47%32.32万 | 468.41%32.32万 | 20,159.88%28.48万 | 100.00%0.02 | -96.75%4.15万 |
| 减:营业外支出 | -82.66%3.61万 | -25.04%244.32万 | 14.69%235.35万 | -97.27%917.03 | 31,813.84%20.82万 | 5,223.58%325.95万 | 2,188.78%205.21万 | 11.17%3.36万 | 2,382.57%652.42 | -78.86%6.12万 |
| 利润总额 | 23.46%1,741.04万 | -105.97%-996.51万 | -98.69%123.12万 | -275.41%-5,776.22万 | 75.35%1,410.16万 | 179.12%1.67亿 | 172.00%9,403.55万 | 16.55%3,292.96万 | 253.06%804.19万 | 9.35%5,977.87万 |
| 减:所得税费用 | 72.89%443.02万 | -54.16%1,220.43万 | 1,385.11%1,287.62万 | 160.44%65.47万 | 210.01%256.24万 | 628.12%2,662.45万 | 301.35%86.7万 | -155.73%-108.32万 | 138.76%82.66万 | 719.01%365.66万 |
| 净利润 | 12.49%1,298.02万 | -115.81%-2,216.94万 | -112.50%-1,164.5万 | -271.75%-5,841.69万 | 59.93%1,153.92万 | 149.86%1.4亿 | 166.17%9,316.85万 | 29.28%3,401.28万 | 63.60%721.53万 | 1.57%5,612.21万 |
| 持续经营净利润 | 12.49%1,298.02万 | -115.81%-2,216.94万 | -112.50%-1,164.5万 | -271.75%-5,841.69万 | 59.93%1,153.92万 | 149.86%1.4亿 | 166.17%9,316.85万 | 29.28%3,401.28万 | 63.60%721.53万 | 1.57%5,612.21万 |
| 减：少数股东损益 | -118.85%-62.41万 | 246.06%971.57万 | 1,877.54%586.21万 | -27.52%-13.71万 | 2,692.21%331.02万 | 329.02%280.75万 | -2.45%29.64万 | -181.65%-10.75万 | ---12.77万 | --65.44万 |
| 归属于母公司所有者的净利润 | 65.32%1,360.43万 | -123.20%-3,188.51万 | -118.85%-1,750.71万 | -270.81%-5,827.97万 | 12.07%822.9万 | 147.75%1.37亿 | 167.65%9,287.21万 | 30.34%3,412.03万 | 66.50%734.3万 | 0.38%5,546.77万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 64.33%0.0963 | -123.47%-0.23 | -118.88%-0.1247 | -231.25%-0.42 | -33.18%0.0586 | 92.16%0.98 | 61.12%0.6606 | 3.23%0.32 | 67.05%0.0877 | -22.73%0.51 |
| 稀释每股收益 | 64.99%0.0952 | -123.47%-0.23 | -118.73%-0.1237 | -231.25%-0.42 | -34.21%0.0577 | 92.16%0.98 | 61.12%0.6606 | 3.23%0.32 | 67.05%0.0877 | -22.73%0.51 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 12.49%1,298.02万 | -115.81%-2,216.94万 | -112.50%-1,164.5万 | -271.75%-5,841.69万 | 59.93%1,153.92万 | 149.86%1.4亿 | 166.17%9,316.85万 | 29.28%3,401.28万 | 63.60%721.53万 | 1.57%5,612.21万 |
| 归属于母公司所有者的综合收益总额 | 65.32%1,360.43万 | -123.20%-3,188.51万 | -118.85%-1,750.71万 | -270.81%-5,827.97万 | 12.07%822.9万 | 147.75%1.37亿 | 167.65%9,287.21万 | 30.34%3,412.03万 | 66.50%734.3万 | 0.38%5,546.77万 |
| 归属于少数股东的综合收益总额 | -118.85%-62.41万 | 246.06%971.57万 | 1,877.54%586.21万 | -27.52%-13.71万 | 2,692.21%331.02万 | 329.02%280.75万 | -2.45%29.64万 | -181.65%-10.75万 | ---12.77万 | --65.44万 |
| 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 | -- | 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。
