滬深市場個股詳情

000605 渤海股份

添加自選

5.35
+0.15+2.88%

交易中 05/09 13:11 (北京)

18.87億總市值77.54市盈率TTM

渤海股份關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部

顯示同比

隱藏空行

(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

(FY)2021/12/31

營業總收入

4.92%5.97億

5.21%18.45億

1.55%11.9億

1.16%8.84億

2.62%5.69億

-3.25%17.53億

-1.91%11.72億

0.62%8.74億

0.50%5.55億

-3.97%18.12億

營業收入

4.92%5.97億

5.21%18.45億

1.55%11.9億

1.16%8.84億

2.62%5.69億

-3.25%17.53億

-1.91%11.72億

0.62%8.74億

0.50%5.55億

-3.97%18.12億

其他業務收入

----

44.43%7,440.86萬

----

-8.37%1,945.96萬

----

-26.37%5,151.99萬

----

--2,123.71萬

----

-21.52%6,997.42萬

營業總成本

4.61%5.7億

4.77%17.96億

0.39%11.83億

1.81%8.7億

3.74%5.45億

-4.17%17.15億

-4.37%11.79億

-3.43%8.54億

1.60%5.25億

-3.82%17.89億

營業成本

4.14%4.81億

2.79%13.87億

1.05%9.24億

1.30%6.93億

3.19%4.62億

-0.10%13.5億

2.45%9.14億

6.22%6.84億

13.30%4.48億

-1.80%13.51億

營業稅金及附加

9.55%1,624.81萬

4.80%7,036.22萬

2.46%5,099.44萬

0.49%3,301.86萬

-5.34%1,483.1萬

-0.41%6,713.81萬

-2.72%4,976.78萬

-5.17%3,285.75萬

3.03%1,566.71萬

-1.07%6,741.72萬

銷售費用

-59.60%193.66萬

-24.21%1,295.63萬

-19.55%1,062.7萬

-10.81%795.06萬

-2.10%479.37萬

-30.24%1,709.48萬

-25.11%1,320.9萬

-4.70%891.41萬

31.73%489.64萬

17.45%2,450.35萬

管理費用

-4.06%3,747.61萬

-5.09%1.51億

-2.50%1.11億

17.08%8,243.75萬

17.25%3,906.02萬

-12.44%1.59億

-12.63%1.14億

-19.76%7,040.85萬

-35.73%3,331.33萬

0.26%1.82億

財務費用

35.88%2,934.3萬

16.93%1.3億

-2.20%7,859.72萬

-10.76%4,799.58萬

-0.28%2,159.45萬

-26.00%1.11億

-38.36%8,036.15萬

-46.91%5,378.3萬

-54.48%2,165.55萬

-22.62%1.5億

-利息費用

9.81%2,826.38萬

-0.83%1.31億

4.19%9,672.17萬

0.25%6,426.02萬

-4.10%2,573.96萬

-27.94%1.32億

-28.70%9,283.62萬

-38.21%6,409.82萬

-47.58%2,684.12萬

-10.91%1.84億

-利息收入

70.40%-281.83萬

62.85%-1,556.29萬

-9.67%-2,873.92萬

-12.29%-2,486.58萬

-16.59%-952.04萬

18.88%-4,188.94萬

-101.41%-2,620.56萬

-41.27%-2,214.35萬

-172.49%-816.57萬

-172.53%-5,163.96萬

研發費用

47.98%381.7萬

330.76%4,476.28萬

13.58%789.12萬

28.91%532.61萬

30.96%257.94萬

-27.79%1,039.17萬

-32.50%694.78萬

-44.29%413.15萬

-43.35%196.95萬

-28.75%1,439.04萬

信用減值損失

51.06%-204.26萬

27.41%-3,206.44萬

-7.11%-1,207.68萬

95.86%-27.22萬

-10.98%-417.35萬

-84.67%-4,417.14萬

-2,634.73%-1,127.54萬

-286.10%-658萬

-11.09%-376.07萬

22.36%-2,391.93萬

資產減值損失

----

---368.08萬

----

----

----

----

----

----

----

-140.34%-185.14萬

非經營性淨收益

18.00%1,182.97萬

-139.29%-362.14萬

-17.83%2,636.93萬

36.15%2,632.13萬

133.67%1,002.55萬

-77.89%921.74萬

-55.98%3,209.28萬

-65.87%1,933.21萬

-19.87%429.04萬

239.42%4,168.06萬

投資淨收益

10.66%787.86萬

-79.63%752.28萬

-30.02%1,884.66萬

1.13%1,316.08萬

1,194.79%711.94萬

-18.77%3,692.99萬

30.97%2,693萬

-25.54%1,301.39萬

-153.50%-65.03萬

769.96%4,546.06萬

-其中:對聯營合營企業的投資收益

0.54%715.76萬

-79.56%754.84萬

-30.02%1,884.66萬

1.13%1,316.08萬

1,194.79%711.94萬

93.58%3,692.99萬

1,098.43%2,693萬

340.41%1,301.39萬

-153.50%-65.03萬

269.66%1,907.76萬

資產處置收益

-95.90%5.34萬

-737.48%-47.18萬

732.42%105.27萬

906.88%112.48萬

717.55%130.26萬

101.62%7.4萬

147.87%12.65萬

146.21%11.17萬

363.55%15.93萬

-29,183.32%-456.39萬

其他收益

2.83%594.02萬

53.02%2,507.27萬

13.70%1,854.67萬

-3.74%1,230.8萬

-32.37%577.7萬

-38.30%1,638.5萬

-68.87%1,631.17萬

-64.58%1,278.64萬

9.84%854.2萬

-31.29%2,655.46萬

營業利潤

13.71%3,905.32萬

-6.69%4,463.93萬

30.60%3,341.94萬

4.13%4,074.4萬

1.97%3,434.6萬

-25.84%4,784.02萬

-27.56%2,558.95萬

-3.87%3,912.75萬

-16.29%3,368.4萬

65.61%6,450.63萬

加:營業外收入

-89.14%6.24萬

11.29%479.19萬

-25.86%89.67萬

-37.00%67.34萬

1,791.38%57.5萬

102.14%430.56萬

-5.67%120.95萬

-7.36%106.89萬

-95.09%3.04萬

11.09%213萬

減:營業外支出

-78.30%13.41萬

409.50%594.9萬

139.20%231.79萬

188.42%119.01萬

179.60%61.81萬

379.92%116.76萬

441.76%96.9萬

258.73%41.26萬

142.37%22.11萬

-97.11%24.33萬

利潤總額

13.64%3,898.15萬

-14.70%4,348.22萬

23.88%3,199.82萬

1.11%4,022.74萬

2.42%3,430.29萬

-23.22%5,097.82萬

-29.10%2,583萬

-4.69%3,978.38萬

-17.84%3,349.33萬

104.64%6,639.3萬

減:所得稅費用

29.54%1,323.02萬

-74.61%364.55萬

45.60%1,290.07萬

27.28%1,609.85萬

-6.63%1,021.31萬

-52.99%1,435.52萬

-56.17%886.04萬

-22.91%1,264.77萬

-33.93%1,093.78萬

122.87%3,053.77萬

淨利潤

6.90%2,575.13萬

8.78%3,983.67萬

12.54%1,909.75萬

-11.08%2,412.89萬

6.80%2,408.98萬

2.14%3,662.29萬

4.65%1,696.96萬

7.11%2,713.61萬

-6.85%2,255.55萬

91.32%3,585.52萬

持續經營淨利潤

6.90%2,575.13萬

8.78%3,983.67萬

12.54%1,909.75萬

-11.08%2,412.89萬

6.80%2,408.98萬

2.14%3,662.29萬

4.65%1,696.96萬

7.11%2,713.61萬

-6.85%2,255.55萬

91.32%3,585.52萬

減：少數股東損益

-23.77%794.43萬

-2.67%1,971.49萬

48.30%906.38萬

8.91%1,211.5萬

-19.26%1,042.08萬

-17.03%2,025.65萬

1,391.53%611.19萬

107.43%1,112.4萬

6.11%1,290.74萬

1,781.41%2,441.45萬

歸屬于母公司所有者的淨利潤

30.27%1,780.7萬

22.95%2,012.18萬

-7.59%1,003.37萬

-24.97%1,201.39萬

41.68%1,366.89萬

43.05%1,636.64萬

-34.94%1,085.77萬

-19.83%1,601.22萬

-19.93%964.8萬

-43.34%1,144.07萬

每股收益

基本每股收益

30.15%0.0505

23.06%0.0571

-7.47%0.0285

-24.89%0.0341

41.61%0.0388

43.21%0.0464

-34.88%0.0308

-19.79%0.0454

-19.88%0.0274

-43.46%0.0324

稀釋每股收益

30.15%0.0505

23.06%0.0571

-7.47%0.0285

-24.89%0.0341

41.61%0.0388

43.21%0.0464

-34.88%0.0308

-19.79%0.0454

-19.88%0.0274

-43.46%0.0324

其他綜合收益

綜合收益總額

6.90%2,575.13萬

8.78%3,983.67萬

12.54%1,909.75萬

-11.08%2,412.89萬

6.80%2,408.98萬

2.14%3,662.29萬

4.65%1,696.96萬

7.11%2,713.61萬

-6.85%2,255.55萬

91.32%3,585.52萬

歸屬于母公司所有者的綜合收益總額

30.27%1,780.7萬

22.95%2,012.18萬

-7.59%1,003.37萬

-24.97%1,201.39萬

41.68%1,366.89萬

43.05%1,636.64萬

-34.94%1,085.77萬

-19.83%1,601.22萬

-19.93%964.8萬

-43.34%1,144.07萬

歸屬於少數股東的綜合收益總額

-23.77%794.43萬

-2.67%1,971.49萬

48.30%906.38萬

8.91%1,211.5萬

-19.26%1,042.08萬

-17.03%2,025.65萬

1,391.53%611.19萬

107.43%1,112.4萬

6.11%1,290.74萬

1,781.41%2,441.45萬

貨幣單位

人民幣

人民幣

人民幣

人民幣

人民幣

人民幣

人民幣

人民幣

人民幣

人民幣

會計準則

新會計準則(2007)

新會計準則(2007)

新會計準則(2007)

新會計準則(2007)

新會計準則(2007)

新會計準則(2007)

新會計準則(2007)

新會計準則(2007)

新會計準則(2007)

新會計準則(2007)

審計意見

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無保留意見

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無保留意見

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無保留意見

會計師事務所

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大信會計師事務所(特殊普通合夥)

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中審華會計師事務所(特殊普通合夥)

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中審華會計師事務所(特殊普通合夥)

	(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	(FY)2021/12/31
營業總收入	4.92%5.97億	5.21%18.45億	1.55%11.9億	1.16%8.84億	2.62%5.69億	-3.25%17.53億	-1.91%11.72億	0.62%8.74億	0.50%5.55億	-3.97%18.12億
營業收入	4.92%5.97億	5.21%18.45億	1.55%11.9億	1.16%8.84億	2.62%5.69億	-3.25%17.53億	-1.91%11.72億	0.62%8.74億	0.50%5.55億	-3.97%18.12億
其他業務收入	----	44.43%7,440.86萬	----	-8.37%1,945.96萬	----	-26.37%5,151.99萬	----	--2,123.71萬	----	-21.52%6,997.42萬
營業總成本	4.61%5.7億	4.77%17.96億	0.39%11.83億	1.81%8.7億	3.74%5.45億	-4.17%17.15億	-4.37%11.79億	-3.43%8.54億	1.60%5.25億	-3.82%17.89億
營業成本	4.14%4.81億	2.79%13.87億	1.05%9.24億	1.30%6.93億	3.19%4.62億	-0.10%13.5億	2.45%9.14億	6.22%6.84億	13.30%4.48億	-1.80%13.51億
營業稅金及附加	9.55%1,624.81萬	4.80%7,036.22萬	2.46%5,099.44萬	0.49%3,301.86萬	-5.34%1,483.1萬	-0.41%6,713.81萬	-2.72%4,976.78萬	-5.17%3,285.75萬	3.03%1,566.71萬	-1.07%6,741.72萬
銷售費用	-59.60%193.66萬	-24.21%1,295.63萬	-19.55%1,062.7萬	-10.81%795.06萬	-2.10%479.37萬	-30.24%1,709.48萬	-25.11%1,320.9萬	-4.70%891.41萬	31.73%489.64萬	17.45%2,450.35萬
管理費用	-4.06%3,747.61萬	-5.09%1.51億	-2.50%1.11億	17.08%8,243.75萬	17.25%3,906.02萬	-12.44%1.59億	-12.63%1.14億	-19.76%7,040.85萬	-35.73%3,331.33萬	0.26%1.82億
財務費用	35.88%2,934.3萬	16.93%1.3億	-2.20%7,859.72萬	-10.76%4,799.58萬	-0.28%2,159.45萬	-26.00%1.11億	-38.36%8,036.15萬	-46.91%5,378.3萬	-54.48%2,165.55萬	-22.62%1.5億
-利息費用	9.81%2,826.38萬	-0.83%1.31億	4.19%9,672.17萬	0.25%6,426.02萬	-4.10%2,573.96萬	-27.94%1.32億	-28.70%9,283.62萬	-38.21%6,409.82萬	-47.58%2,684.12萬	-10.91%1.84億
-利息收入	70.40%-281.83萬	62.85%-1,556.29萬	-9.67%-2,873.92萬	-12.29%-2,486.58萬	-16.59%-952.04萬	18.88%-4,188.94萬	-101.41%-2,620.56萬	-41.27%-2,214.35萬	-172.49%-816.57萬	-172.53%-5,163.96萬
研發費用	47.98%381.7萬	330.76%4,476.28萬	13.58%789.12萬	28.91%532.61萬	30.96%257.94萬	-27.79%1,039.17萬	-32.50%694.78萬	-44.29%413.15萬	-43.35%196.95萬	-28.75%1,439.04萬
信用減值損失	51.06%-204.26萬	27.41%-3,206.44萬	-7.11%-1,207.68萬	95.86%-27.22萬	-10.98%-417.35萬	-84.67%-4,417.14萬	-2,634.73%-1,127.54萬	-286.10%-658萬	-11.09%-376.07萬	22.36%-2,391.93萬
資產減值損失	----	---368.08萬	----	----	----	----	----	----	----	-140.34%-185.14萬
非經營性淨收益	18.00%1,182.97萬	-139.29%-362.14萬	-17.83%2,636.93萬	36.15%2,632.13萬	133.67%1,002.55萬	-77.89%921.74萬	-55.98%3,209.28萬	-65.87%1,933.21萬	-19.87%429.04萬	239.42%4,168.06萬
投資淨收益	10.66%787.86萬	-79.63%752.28萬	-30.02%1,884.66萬	1.13%1,316.08萬	1,194.79%711.94萬	-18.77%3,692.99萬	30.97%2,693萬	-25.54%1,301.39萬	-153.50%-65.03萬	769.96%4,546.06萬
-其中:對聯營合營企業的投資收益	0.54%715.76萬	-79.56%754.84萬	-30.02%1,884.66萬	1.13%1,316.08萬	1,194.79%711.94萬	93.58%3,692.99萬	1,098.43%2,693萬	340.41%1,301.39萬	-153.50%-65.03萬	269.66%1,907.76萬
資產處置收益	-95.90%5.34萬	-737.48%-47.18萬	732.42%105.27萬	906.88%112.48萬	717.55%130.26萬	101.62%7.4萬	147.87%12.65萬	146.21%11.17萬	363.55%15.93萬	-29,183.32%-456.39萬
其他收益	2.83%594.02萬	53.02%2,507.27萬	13.70%1,854.67萬	-3.74%1,230.8萬	-32.37%577.7萬	-38.30%1,638.5萬	-68.87%1,631.17萬	-64.58%1,278.64萬	9.84%854.2萬	-31.29%2,655.46萬
營業利潤	13.71%3,905.32萬	-6.69%4,463.93萬	30.60%3,341.94萬	4.13%4,074.4萬	1.97%3,434.6萬	-25.84%4,784.02萬	-27.56%2,558.95萬	-3.87%3,912.75萬	-16.29%3,368.4萬	65.61%6,450.63萬
加:營業外收入	-89.14%6.24萬	11.29%479.19萬	-25.86%89.67萬	-37.00%67.34萬	1,791.38%57.5萬	102.14%430.56萬	-5.67%120.95萬	-7.36%106.89萬	-95.09%3.04萬	11.09%213萬
減:營業外支出	-78.30%13.41萬	409.50%594.9萬	139.20%231.79萬	188.42%119.01萬	179.60%61.81萬	379.92%116.76萬	441.76%96.9萬	258.73%41.26萬	142.37%22.11萬	-97.11%24.33萬
利潤總額	13.64%3,898.15萬	-14.70%4,348.22萬	23.88%3,199.82萬	1.11%4,022.74萬	2.42%3,430.29萬	-23.22%5,097.82萬	-29.10%2,583萬	-4.69%3,978.38萬	-17.84%3,349.33萬	104.64%6,639.3萬
減:所得稅費用	29.54%1,323.02萬	-74.61%364.55萬	45.60%1,290.07萬	27.28%1,609.85萬	-6.63%1,021.31萬	-52.99%1,435.52萬	-56.17%886.04萬	-22.91%1,264.77萬	-33.93%1,093.78萬	122.87%3,053.77萬
淨利潤	6.90%2,575.13萬	8.78%3,983.67萬	12.54%1,909.75萬	-11.08%2,412.89萬	6.80%2,408.98萬	2.14%3,662.29萬	4.65%1,696.96萬	7.11%2,713.61萬	-6.85%2,255.55萬	91.32%3,585.52萬
持續經營淨利潤	6.90%2,575.13萬	8.78%3,983.67萬	12.54%1,909.75萬	-11.08%2,412.89萬	6.80%2,408.98萬	2.14%3,662.29萬	4.65%1,696.96萬	7.11%2,713.61萬	-6.85%2,255.55萬	91.32%3,585.52萬
減：少數股東損益	-23.77%794.43萬	-2.67%1,971.49萬	48.30%906.38萬	8.91%1,211.5萬	-19.26%1,042.08萬	-17.03%2,025.65萬	1,391.53%611.19萬	107.43%1,112.4萬	6.11%1,290.74萬	1,781.41%2,441.45萬
歸屬于母公司所有者的淨利潤	30.27%1,780.7萬	22.95%2,012.18萬	-7.59%1,003.37萬	-24.97%1,201.39萬	41.68%1,366.89萬	43.05%1,636.64萬	-34.94%1,085.77萬	-19.83%1,601.22萬	-19.93%964.8萬	-43.34%1,144.07萬
每股收益
基本每股收益	30.15%0.0505	23.06%0.0571	-7.47%0.0285	-24.89%0.0341	41.61%0.0388	43.21%0.0464	-34.88%0.0308	-19.79%0.0454	-19.88%0.0274	-43.46%0.0324
稀釋每股收益	30.15%0.0505	23.06%0.0571	-7.47%0.0285	-24.89%0.0341	41.61%0.0388	43.21%0.0464	-34.88%0.0308	-19.79%0.0454	-19.88%0.0274	-43.46%0.0324
其他綜合收益
綜合收益總額	6.90%2,575.13萬	8.78%3,983.67萬	12.54%1,909.75萬	-11.08%2,412.89萬	6.80%2,408.98萬	2.14%3,662.29萬	4.65%1,696.96萬	7.11%2,713.61萬	-6.85%2,255.55萬	91.32%3,585.52萬
歸屬于母公司所有者的綜合收益總額	30.27%1,780.7萬	22.95%2,012.18萬	-7.59%1,003.37萬	-24.97%1,201.39萬	41.68%1,366.89萬	43.05%1,636.64萬	-34.94%1,085.77萬	-19.83%1,601.22萬	-19.93%964.8萬	-43.34%1,144.07萬
歸屬於少數股東的綜合收益總額	-23.77%794.43萬	-2.67%1,971.49萬	48.30%906.38萬	8.91%1,211.5萬	-19.26%1,042.08萬	-17.03%2,025.65萬	1,391.53%611.19萬	107.43%1,112.4萬	6.11%1,290.74萬	1,781.41%2,441.45萬
貨幣單位	人民幣	人民幣	人民幣	人民幣	人民幣	人民幣	人民幣	人民幣	人民幣	人民幣
會計準則	新會計準則(2007)	新會計準則(2007)	新會計準則(2007)	新會計準則(2007)	新會計準則(2007)	新會計準則(2007)	新會計準則(2007)	新會計準則(2007)	新會計準則(2007)	新會計準則(2007)
審計意見	--	無保留意見	--	--	--	無保留意見	--	--	--	無保留意見
會計師事務所	--	大信會計師事務所(特殊普通合夥)	--	--	--	中審華會計師事務所(特殊普通合夥)	--	--	--	中審華會計師事務所(特殊普通合夥)

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

分析

分析師評級

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目標價預測

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滬深

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