沪深市场个股详情

600558 大西洋

添加自选
  • 3.86
  • +0.28+7.82%
休市中 09/30 15:00 (北京)
34.65亿总市值31.13市盈率TTM

大西洋关键统计数据

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
(Q6)2024/06/30
(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
营业总收入
5.08%19.12亿
10.44%9.85亿
2.94%34.38亿
6.94%26.96亿
5.81%18.19亿
-0.52%8.92亿
-3.05%33.4亿
-7.36%25.21亿
-5.61%17.19亿
-0.89%8.96亿
营业收入
5.08%19.12亿
10.44%9.85亿
2.94%34.38亿
6.94%26.96亿
5.81%18.19亿
-0.52%8.92亿
-3.05%33.4亿
-7.36%25.21亿
-5.61%17.19亿
-0.89%8.96亿
其他业务收入
-41.75%555.19万
----
-27.44%1,676.25万
----
-8.70%953.16万
----
15.29%2,310.23万
----
-8.68%1,044.02万
----
营业总成本
4.99%18.3亿
10.91%9.49亿
1.19%33.05亿
5.44%25.98亿
4.25%17.43亿
-1.59%8.55亿
-1.22%32.67亿
-6.06%24.64亿
-4.03%16.72亿
0.99%8.69亿
营业成本
4.42%16.45亿
10.99%8.53亿
0.45%29.91亿
3.65%23.36亿
3.26%15.75亿
-3.76%7.68亿
-2.21%29.78亿
-6.14%22.54亿
-3.79%15.26亿
1.42%7.98亿
营业税金及附加
4.26%1,005.04万
1.24%527.79万
-3.42%1,897.71万
-0.46%1,497.67万
-1.55%964.02万
7.62%521.3万
16.65%1,964.85万
12.74%1,504.58万
12.10%979.21万
7.15%484.39万
销售费用
21.29%3,556.58万
21.97%1,765.11万
12.71%4,921.97万
44.52%4,795.85万
31.83%2,932.4万
19.36%1,447.19万
26.17%4,366.96万
9.57%3,318.4万
-7.92%2,224.32万
20.04%1,212.43万
管理费用
10.56%9,891.43万
11.55%5,236.38万
11.40%1.68亿
31.02%1.44亿
9.01%8,947.05万
21.10%4,694.05万
-0.12%1.51亿
-21.36%1.1亿
-16.45%8,207.81万
-18.05%3,876.16万
财务费用
-74.31%112.64万
-72.24%78.45万
-22.12%700.49万
-12.52%530.58万
-23.08%438.4万
-27.86%282.61万
-41.27%899.41万
-21.00%606.54万
11.17%569.93万
96.02%391.75万
-利息费用
-35.47%343.03万
-34.34%176.07万
-24.36%1,006.26万
-22.08%839.9万
-33.96%531.59万
-33.28%268.14万
-17.05%1,330.37万
20.17%1,077.86万
37.71%804.95万
48.80%401.87万
-利息收入
-21.25%-189.11万
-30.00%-89.03万
-13.90%-339.04万
-15.03%-229.56万
-28.42%-155.97万
-42.67%-68.49万
-15.72%-297.67万
-5.54%-199.57万
-7.30%-121.45万
33.13%-48万
研发费用
12.96%3,898.07万
13.04%1,971万
7.75%7,086.25万
8.20%4,950.7万
31.65%3,450.8万
58.27%1,743.64万
48.52%6,576.57万
49.85%4,575.6万
32.36%2,621.13万
16.68%1,101.68万
信用减值损失
-33.62%-1,023.99万
----
178.00%442.17万
60.71%-366.85万
17.97%-766.37万
31.43%276
-201.61%-566.87万
7.26%-933.7万
7.03%-934.24万
--210
资产减值损失
-131.26%-149.53万
----
-279.30%-2,130.88万
-284.37%-827.76万
-114.40%-64.66万
----
87.93%-561.8万
345.88%448.98万
345.88%448.98万
----
非经营性净收益
509.73%179.66万
53.32%373.7万
-62.81%285.39万
-115.69%-142.85万
-111.36%-43.85万
-4.33%243.74万
126.44%767.44万
15.63%910.21万
205.14%386万
-44.23%254.78万
投资净收益
2.34%251.71万
-69.32%57.73万
-40.68%446.07万
-52.19%307.8万
-41.62%245.96万
22.80%188.2万
93.86%751.93万
-12.11%643.75万
-16.19%421.29万
-54.43%153.26万
-其中:对联营合营企业的投资收益
2.34%251.71万
-69.32%57.73万
-26.71%446.07万
-52.19%307.8万
-41.62%245.96万
22.80%188.2万
7.22%608.66万
-12.11%643.75万
-16.19%421.29万
-54.43%153.26万
资产处置收益
435.94%26.52万
435.94%26.52万
-66,269.50%-380.26万
565.48%4.95万
--4.95万
--4.95万
-100.07%-5,729.48
-100.14%-1.06万
----
----
其他收益
100.45%1,074.95万
472.39%289.45万
66.70%1,908.3万
-1.76%739.02万
19.18%536.28万
-50.18%50.57万
49.87%1,144.76万
63.65%752.26万
41.64%449.97万
-15.79%101.5万
营业利润
10.19%8,394.59万
2.75%3,966.69万
67.70%1.36亿
45.64%9,684.24万
47.95%7,618.48万
30.69%3,860.42万
-25.62%8,093.76万
-37.54%6,649.22万
-32.14%5,149.52万
-38.56%2,953.83万
加:营业外收入
2,559.81%204.62万
4,552.76%200.78万
-18.49%101.43万
-54.83%40.82万
-91.13%7.69万
-57.61%4.32万
-88.16%124.44万
-91.35%90.36万
83.08%86.77万
-61.70%10.18万
减:营业外支出
-87.47%7.52万
-98.82%6,038.04
74.78%167.49万
4.13%85.91万
-25.99%60.05万
167.20%51.3万
21.22%95.83万
147.67%82.5万
289.41%81.13万
0.65%19.2万
利润总额
13.55%8,591.68万
9.27%4,166.87万
66.29%1.35亿
44.80%9,639.14万
46.77%7,566.12万
29.50%3,813.44万
-31.48%8,122.38万
-42.89%6,657.07万
-32.30%5,155.16万
-38.84%2,944.81万
减:所得税费用
-10.72%1,188.56万
-14.52%541.7万
508.38%1,893.68万
9.84%1,232.36万
91.06%1,331.25万
12.53%633.72万
-83.99%311.27万
-36.99%1,121.92万
-49.54%696.78万
-40.15%563.17万
净利润
18.74%7,403.12万
14.01%3,625.17万
48.68%1.16亿
51.88%8,406.78万
39.85%6,234.87万
33.51%3,179.72万
-21.18%7,811.11万
-43.95%5,535.15万
-28.48%4,458.38万
-38.52%2,381.64万
持续经营净利润
18.87%7,411.28万
14.01%3,625.17万
48.69%1.16亿
51.88%8,406.78万
39.85%6,234.87万
33.51%3,179.72万
-21.18%7,811.11万
-43.95%5,535.15万
-28.48%4,458.38万
-38.52%2,381.64万
终止经营净利润
---8.15万
----
---7,701.62
----
----
----
----
----
----
----
减：少数股东损益
21.27%1,217.55万
18.66%621.73万
47.78%1,482.05万
90.04%1,265.74万
48.18%1,004.01万
16.63%523.97万
-53.79%1,002.87万
-71.86%666.05万
-52.29%677.55万
-43.85%449.27万
归属于母公司所有者的净利润
18.25%6,185.57万
13.09%3,003.44万
48.81%1.01亿
46.66%7,141.05万
38.35%5,230.86万
37.44%2,655.75万
-12.03%6,808.24万
-35.15%4,869.1万
-21.46%3,780.83万
-37.14%1,932.37万
每股收益
基本每股收益
18.18%0.0689
13.18%0.0335
48.94%0.1129
46.86%0.0796
38.48%0.0583
37.67%0.0296
-12.06%0.0758
-35.17%0.0542
-21.46%0.0421
-37.13%0.0215
稀释每股收益
18.18%0.0689
13.18%0.0335
48.94%0.1129
46.86%0.0796
38.48%0.0583
37.67%0.0296
-12.06%0.0758
-35.17%0.0542
-21.46%0.0421
-37.13%0.0215
其他综合收益
42.95%-73.9万
34.29%-73.9万
192.68%92.15万
-3,632.44%-129.54万
-3,632.19%-129.54万
-3,140.53%-112.47万
-448.81%-99.43万
-121.12%-3.47万
-121.12%-3.47万
-121.12%-3.47万
归属于母公司所有者的其他综合收益总额
42.95%-36.95万
34.29%-36.95万
171.92%95.41万
-3,632.44%-64.77万
-3,632.19%-64.77万
-3,140.53%-56.24万
-427.49%-132.66万
-121.12%-1.74万
-121.12%-1.74万
-121.12%-1.74万
归属于少数股东的其他综合收益总额
42.95%-36.95万
34.29%-36.95万
-109.82%-3.26万
-3,632.44%-64.77万
-3,632.19%-64.77万
-3,140.53%-56.24万
376.86%33.23万
-121.12%-1.74万
-121.12%-1.74万
-121.12%-1.74万
综合收益总额
20.05%7,329.22万
15.78%3,551.26万
51.79%1.17亿
49.63%8,277.24万
37.05%6,105.33万
28.98%3,067.25万
-22.41%7,711.69万
-44.08%5,531.68万
-28.73%4,454.91万
-38.87%2,378.17万
归属于母公司所有者的综合收益总额
19.02%6,148.62万
14.12%2,966.49万
53.20%1.02亿
45.38%7,076.28万
36.70%5,166.09万
34.65%2,599.52万
-14.20%6,675.58万
-35.24%4,867.37万
-21.63%3,779.1万
-37.36%1,930.63万
归属于少数股东的综合收益总额
25.70%1,180.6万
25.02%584.78万
42.73%1,478.79万
80.78%1,200.96万
38.98%939.24万
4.51%467.73万
-52.00%1,036.1万
-72.03%664.31万
-52.69%675.81万
-44.63%447.53万
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
--
--
四川华信(集团)会计师事务所(特殊普通合伙)
--
--
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四川华信(集团)会计师事务所(特殊普通合伙)
--
--
--
(Q6)2024/06/30(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
营业总收入 5.08%19.12亿10.44%9.85亿2.94%34.38亿6.94%26.96亿5.81%18.19亿-0.52%8.92亿-3.05%33.4亿-7.36%25.21亿-5.61%17.19亿-0.89%8.96亿
营业收入 5.08%19.12亿10.44%9.85亿2.94%34.38亿6.94%26.96亿5.81%18.19亿-0.52%8.92亿-3.05%33.4亿-7.36%25.21亿-5.61%17.19亿-0.89%8.96亿
其他业务收入 -41.75%555.19万-----27.44%1,676.25万-----8.70%953.16万----15.29%2,310.23万-----8.68%1,044.02万----
营业总成本 4.99%18.3亿10.91%9.49亿1.19%33.05亿5.44%25.98亿4.25%17.43亿-1.59%8.55亿-1.22%32.67亿-6.06%24.64亿-4.03%16.72亿0.99%8.69亿
营业成本 4.42%16.45亿10.99%8.53亿0.45%29.91亿3.65%23.36亿3.26%15.75亿-3.76%7.68亿-2.21%29.78亿-6.14%22.54亿-3.79%15.26亿1.42%7.98亿
营业税金及附加 4.26%1,005.04万1.24%527.79万-3.42%1,897.71万-0.46%1,497.67万-1.55%964.02万7.62%521.3万16.65%1,964.85万12.74%1,504.58万12.10%979.21万7.15%484.39万
销售费用 21.29%3,556.58万21.97%1,765.11万12.71%4,921.97万44.52%4,795.85万31.83%2,932.4万19.36%1,447.19万26.17%4,366.96万9.57%3,318.4万-7.92%2,224.32万20.04%1,212.43万
管理费用 10.56%9,891.43万11.55%5,236.38万11.40%1.68亿31.02%1.44亿9.01%8,947.05万21.10%4,694.05万-0.12%1.51亿-21.36%1.1亿-16.45%8,207.81万-18.05%3,876.16万
财务费用 -74.31%112.64万-72.24%78.45万-22.12%700.49万-12.52%530.58万-23.08%438.4万-27.86%282.61万-41.27%899.41万-21.00%606.54万11.17%569.93万96.02%391.75万
-利息费用 -35.47%343.03万-34.34%176.07万-24.36%1,006.26万-22.08%839.9万-33.96%531.59万-33.28%268.14万-17.05%1,330.37万20.17%1,077.86万37.71%804.95万48.80%401.87万
-利息收入 -21.25%-189.11万-30.00%-89.03万-13.90%-339.04万-15.03%-229.56万-28.42%-155.97万-42.67%-68.49万-15.72%-297.67万-5.54%-199.57万-7.30%-121.45万33.13%-48万
研发费用 12.96%3,898.07万13.04%1,971万7.75%7,086.25万8.20%4,950.7万31.65%3,450.8万58.27%1,743.64万48.52%6,576.57万49.85%4,575.6万32.36%2,621.13万16.68%1,101.68万
信用减值损失 -33.62%-1,023.99万----178.00%442.17万60.71%-366.85万17.97%-766.37万31.43%276-201.61%-566.87万7.26%-933.7万7.03%-934.24万--210
资产减值损失 -131.26%-149.53万-----279.30%-2,130.88万-284.37%-827.76万-114.40%-64.66万----87.93%-561.8万345.88%448.98万345.88%448.98万----
非经营性净收益 509.73%179.66万53.32%373.7万-62.81%285.39万-115.69%-142.85万-111.36%-43.85万-4.33%243.74万126.44%767.44万15.63%910.21万205.14%386万-44.23%254.78万
投资净收益 2.34%251.71万-69.32%57.73万-40.68%446.07万-52.19%307.8万-41.62%245.96万22.80%188.2万93.86%751.93万-12.11%643.75万-16.19%421.29万-54.43%153.26万
-其中:对联营合营企业的投资收益 2.34%251.71万-69.32%57.73万-26.71%446.07万-52.19%307.8万-41.62%245.96万22.80%188.2万7.22%608.66万-12.11%643.75万-16.19%421.29万-54.43%153.26万
资产处置收益 435.94%26.52万435.94%26.52万-66,269.50%-380.26万565.48%4.95万--4.95万--4.95万-100.07%-5,729.48-100.14%-1.06万--------
其他收益 100.45%1,074.95万472.39%289.45万66.70%1,908.3万-1.76%739.02万19.18%536.28万-50.18%50.57万49.87%1,144.76万63.65%752.26万41.64%449.97万-15.79%101.5万
营业利润 10.19%8,394.59万2.75%3,966.69万67.70%1.36亿45.64%9,684.24万47.95%7,618.48万30.69%3,860.42万-25.62%8,093.76万-37.54%6,649.22万-32.14%5,149.52万-38.56%2,953.83万
加:营业外收入 2,559.81%204.62万4,552.76%200.78万-18.49%101.43万-54.83%40.82万-91.13%7.69万-57.61%4.32万-88.16%124.44万-91.35%90.36万83.08%86.77万-61.70%10.18万
减:营业外支出 -87.47%7.52万-98.82%6,038.0474.78%167.49万4.13%85.91万-25.99%60.05万167.20%51.3万21.22%95.83万147.67%82.5万289.41%81.13万0.65%19.2万
利润总额 13.55%8,591.68万9.27%4,166.87万66.29%1.35亿44.80%9,639.14万46.77%7,566.12万29.50%3,813.44万-31.48%8,122.38万-42.89%6,657.07万-32.30%5,155.16万-38.84%2,944.81万
减:所得税费用 -10.72%1,188.56万-14.52%541.7万508.38%1,893.68万9.84%1,232.36万91.06%1,331.25万12.53%633.72万-83.99%311.27万-36.99%1,121.92万-49.54%696.78万-40.15%563.17万
净利润 18.74%7,403.12万14.01%3,625.17万48.68%1.16亿51.88%8,406.78万39.85%6,234.87万33.51%3,179.72万-21.18%7,811.11万-43.95%5,535.15万-28.48%4,458.38万-38.52%2,381.64万
持续经营净利润 18.87%7,411.28万14.01%3,625.17万48.69%1.16亿51.88%8,406.78万39.85%6,234.87万33.51%3,179.72万-21.18%7,811.11万-43.95%5,535.15万-28.48%4,458.38万-38.52%2,381.64万
终止经营净利润 ---8.15万-------7,701.62----------------------------
减：少数股东损益 21.27%1,217.55万18.66%621.73万47.78%1,482.05万90.04%1,265.74万48.18%1,004.01万16.63%523.97万-53.79%1,002.87万-71.86%666.05万-52.29%677.55万-43.85%449.27万
归属于母公司所有者的净利润 18.25%6,185.57万13.09%3,003.44万48.81%1.01亿46.66%7,141.05万38.35%5,230.86万37.44%2,655.75万-12.03%6,808.24万-35.15%4,869.1万-21.46%3,780.83万-37.14%1,932.37万
每股收益
基本每股收益 18.18%0.068913.18%0.033548.94%0.112946.86%0.079638.48%0.058337.67%0.0296-12.06%0.0758-35.17%0.0542-21.46%0.0421-37.13%0.0215
稀释每股收益 18.18%0.068913.18%0.033548.94%0.112946.86%0.079638.48%0.058337.67%0.0296-12.06%0.0758-35.17%0.0542-21.46%0.0421-37.13%0.0215
其他综合收益 42.95%-73.9万34.29%-73.9万192.68%92.15万-3,632.44%-129.54万-3,632.19%-129.54万-3,140.53%-112.47万-448.81%-99.43万-121.12%-3.47万-121.12%-3.47万-121.12%-3.47万
归属于母公司所有者的其他综合收益总额 42.95%-36.95万34.29%-36.95万171.92%95.41万-3,632.44%-64.77万-3,632.19%-64.77万-3,140.53%-56.24万-427.49%-132.66万-121.12%-1.74万-121.12%-1.74万-121.12%-1.74万
归属于少数股东的其他综合收益总额 42.95%-36.95万34.29%-36.95万-109.82%-3.26万-3,632.44%-64.77万-3,632.19%-64.77万-3,140.53%-56.24万376.86%33.23万-121.12%-1.74万-121.12%-1.74万-121.12%-1.74万
综合收益总额 20.05%7,329.22万15.78%3,551.26万51.79%1.17亿49.63%8,277.24万37.05%6,105.33万28.98%3,067.25万-22.41%7,711.69万-44.08%5,531.68万-28.73%4,454.91万-38.87%2,378.17万
归属于母公司所有者的综合收益总额 19.02%6,148.62万14.12%2,966.49万53.20%1.02亿45.38%7,076.28万36.70%5,166.09万34.65%2,599.52万-14.20%6,675.58万-35.24%4,867.37万-21.63%3,779.1万-37.36%1,930.63万
归属于少数股东的综合收益总额 25.70%1,180.6万25.02%584.78万42.73%1,478.79万80.78%1,200.96万38.98%939.24万4.51%467.73万-52.00%1,036.1万-72.03%664.31万-52.69%675.81万-44.63%447.53万
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 ----四川华信(集团)会计师事务所(特殊普通合伙)------四川华信(集团)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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