滬深市場個股詳情

渤海股份 (000605)

添加自選
  • 7.13
  • -0.03-0.42%
休市中 01/23 15:00 (北京)
25.14億總市值145.51市盈率TTM

渤海股份 (000605) 損益表

全部
顯示同比 yoy
隱藏空行 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
營業總收入
-5.60%11.35億
-8.90%8.4億
-7.71%5.51億
-4.53%17.61億
1.06%12.03億
4.24%9.22億
4.92%5.97億
5.21%18.45億
1.55%11.9億
1.16%8.84億
營業收入
-5.60%11.35億
-8.90%8.4億
-7.71%5.51億
-4.53%17.61億
1.06%12.03億
4.24%9.22億
4.92%5.97億
5.21%18.45億
1.55%11.9億
1.16%8.84億
其他業務收入
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-26.53%1,511.46萬
----
-18.68%6,050.94萬
----
5.72%2,057.33萬
----
44.43%7,440.86萬
----
-8.37%1,945.96萬
利息收入
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--0
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營業總成本
-4.26%11.43億
-6.10%8.33億
-7.21%5.29億
-5.66%16.95億
0.95%11.94億
1.91%8.87億
4.61%5.7億
4.77%17.96億
0.39%11.83億
1.81%8.7億
營業成本
-2.16%8.82億
-5.42%6.54億
-7.41%4.46億
-7.23%12.87億
-2.45%9.01億
-0.22%6.92億
4.14%4.81億
2.79%13.87億
1.05%9.24億
1.30%6.93億
營業稅金及附加
-0.02%5,237.18萬
-5.52%3,316.56萬
-13.93%1,398.44萬
2.16%7,187.88萬
2.73%5,238.41萬
6.32%3,510.45萬
9.55%1,624.81萬
4.80%7,036.22萬
2.46%5,099.44萬
0.49%3,301.86萬
銷售費用
-21.66%673.46萬
-20.59%427.81萬
-3.99%185.94萬
9.68%1,421.08萬
-19.10%859.7萬
-32.24%538.74萬
-59.60%193.66萬
-24.21%1,295.63萬
-19.55%1,062.7萬
-10.81%795.06萬
管理費用
-11.54%9,749.47萬
-10.89%6,666.18萬
-4.43%3,581.53萬
0.66%1.52億
-1.12%1.1億
-9.26%7,480.53萬
-4.06%3,747.61萬
-5.09%1.51億
-2.50%1.11億
17.08%8,243.75萬
財務費用
-17.28%7,647.84萬
-8.43%5,357.13萬
-12.26%2,574.6萬
-8.84%1.18億
17.63%9,245.61萬
21.90%5,850.63萬
35.88%2,934.3萬
16.93%1.3億
-2.20%7,859.72萬
-10.76%4,799.58萬
-利息費用
-5.53%9,018.36萬
3.19%6,122.27萬
2.38%2,893.69萬
5.01%1.38億
-1.30%9,546.06萬
-7.67%5,933.19萬
9.81%2,826.38萬
-0.83%1.31億
4.19%9,672.17萬
0.25%6,426.02萬
-利息收入
-56.56%-1,481.42萬
-49.28%-897.28萬
-108.26%-586.95萬
-72.29%-2,681.33萬
67.08%-946.21萬
75.83%-601.08萬
70.40%-281.83萬
62.85%-1,556.29萬
-9.67%-2,873.92萬
-12.29%-2,486.58萬
研發費用
-2.99%2,884.26萬
-2.28%2,062.03萬
55.79%594.66萬
13.89%5,097.96萬
276.77%2,973.14萬
296.18%2,110.09萬
47.98%381.7萬
330.76%4,476.28萬
13.58%789.12萬
28.91%532.61萬
信用減值損失
56.93%-779.1萬
101.43%26.6萬
583.71%988.01萬
6.04%-3,012.61萬
-49.79%-1,808.95萬
-6,718.78%-1,856.33萬
51.06%-204.26萬
27.41%-3,206.44萬
-7.11%-1,207.68萬
95.86%-27.22萬
資產減值損失
633.94%9.17萬
633.94%9.17萬
--9.17萬
-361.70%-1,699.45萬
--1.25萬
--1.25萬
--0
---368.08萬
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非經營性淨收益
89.72%3,667.18萬
330.71%2,295.47萬
78.79%2,115.03萬
-171.82%-984.37萬
-26.70%1,932.97萬
-79.75%532.95萬
18.00%1,182.97萬
-139.29%-362.14萬
-17.83%2,636.93萬
36.15%2,632.13萬
公允價值變動淨收益
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--0
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投資淨收益
72.03%2,617.18萬
-7.68%1,073.71萬
-17.59%649.29萬
66.67%1,253.8萬
-19.28%1,521.35萬
-11.63%1,162.98萬
10.66%787.86萬
-79.63%752.28萬
-30.02%1,884.66萬
1.13%1,316.08萬
淨敞口套期收益
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--0
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-其中:對聯營合營企業的投資收益
85.31%2,617.18萬
1.88%1,073.71萬
-9.29%649.29萬
51.66%1,144.75萬
-25.06%1,412.3萬
-19.92%1,053.93萬
0.54%715.76萬
-79.56%754.84萬
-30.02%1,884.66萬
1.13%1,316.08萬
匯兌收益
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--0
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資產處置收益
-134.86%-1.64萬
-104.60%-2,157.61
--0
91.66%-3.94萬
-95.54%4.69萬
-95.83%4.69萬
-95.90%5.34萬
-737.48%-47.18萬
732.42%105.27萬
906.88%112.48萬
其他收益
-17.75%1,821.56萬
-2.80%1,186.21萬
-21.12%468.54萬
-1.17%2,477.83萬
19.41%2,214.62萬
-0.85%1,220.36萬
2.83%594.02萬
53.02%2,507.27萬
13.70%1,854.67萬
-3.74%1,230.8萬
營業利潤
3.23%2,869.15萬
-25.51%3,028.77萬
11.14%4,340.52萬
26.85%5,662.69萬
-16.83%2,779.46萬
-0.20%4,066.22萬
13.71%3,905.32萬
-6.69%4,463.93萬
30.60%3,341.94萬
4.13%4,074.4萬
加:營業外收入
-95.18%17.45萬
-75.01%13.22萬
56.24%9.75萬
-8.26%439.61萬
303.38%361.7萬
-21.48%52.88萬
-89.14%6.24萬
11.29%479.19萬
-25.86%89.67萬
-37.00%67.34萬
減:營業外支出
-74.85%106.14萬
-91.23%32.22萬
-33.98%8.85萬
-4.81%566.3萬
82.06%421.99萬
208.89%367.6萬
-78.30%13.41萬
409.50%594.9萬
139.20%231.79萬
188.42%119.01萬
利潤總額
2.25%2,780.46萬
-19.77%3,009.77萬
11.37%4,341.42萬
27.32%5,536萬
-15.02%2,719.18萬
-6.74%3,751.49萬
13.64%3,898.15萬
-14.70%4,348.22萬
23.88%3,199.82萬
1.11%4,022.74萬
減:所得稅費用
22.32%1,120.27萬
-25.33%996.68萬
27.96%1,692.98萬
532.18%2,304.6萬
-29.01%915.82萬
-17.09%1,334.78萬
29.54%1,323.02萬
-74.61%364.55萬
45.60%1,290.07萬
27.28%1,609.85萬
淨利潤
-7.94%1,660.19萬
-16.70%2,013.09萬
2.85%2,648.44萬
-18.88%3,231.4萬
-5.57%1,803.35萬
0.16%2,416.71萬
6.90%2,575.13萬
8.78%3,983.67萬
12.54%1,909.75萬
-11.08%2,412.89萬
持續經營淨利潤
-7.94%1,660.19萬
-16.70%2,013.09萬
2.85%2,648.44萬
-18.88%3,231.4萬
-5.57%1,803.35萬
0.16%2,416.71萬
6.90%2,575.13萬
8.78%3,983.67萬
12.54%1,909.75萬
-11.08%2,412.89萬
終止經營淨利潤
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--0
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減:少數股東損益
-42.77%340.04萬
-22.92%603.66萬
6.41%845.36萬
-17.71%1,622.28萬
-34.45%594.13萬
-35.36%783.15萬
-23.77%794.43萬
-2.67%1,971.49萬
48.30%906.38萬
8.91%1,211.5萬
歸屬于母公司所有者的淨利潤
9.17%1,320.15萬
-13.72%1,409.42萬
1.26%1,803.08萬
-20.03%1,609.12萬
20.52%1,209.22萬
35.97%1,633.56萬
30.27%1,780.7萬
22.95%2,012.18萬
-7.59%1,003.37萬
-24.97%1,201.39萬
每股收益
基本每股收益
9.04%0.0374
-13.61%0.04
1.19%0.0511
-20.14%0.0456
20.35%0.0343
35.78%0.0463
30.15%0.0505
23.06%0.0571
-7.47%0.0285
-24.89%0.0341
稀釋每股收益
9.04%0.0374
-13.61%0.04
1.19%0.0511
-20.14%0.0456
20.35%0.0343
35.78%0.0463
30.15%0.0505
23.06%0.0571
-7.47%0.0285
-24.89%0.0341
其他綜合收益
0
歸屬于母公司所有者的其他綜合收益總額
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--0
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歸屬於少數股東的其他綜合收益總額
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--0
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綜合收益總額
-7.94%1,660.19萬
-16.70%2,013.09萬
2.85%2,648.44萬
-18.88%3,231.4萬
-5.57%1,803.35萬
0.16%2,416.71萬
6.90%2,575.13萬
8.78%3,983.67萬
12.54%1,909.75萬
-11.08%2,412.89萬
歸屬于母公司所有者的綜合收益總額
9.17%1,320.15萬
-13.72%1,409.42萬
1.26%1,803.08萬
-20.03%1,609.12萬
20.52%1,209.22萬
35.97%1,633.56萬
30.27%1,780.7萬
22.95%2,012.18萬
-7.59%1,003.37萬
-24.97%1,201.39萬
歸屬於少數股東的綜合收益總額
-42.77%340.04萬
-22.92%603.66萬
6.41%845.36萬
-17.71%1,622.28萬
-34.45%594.13萬
-35.36%783.15萬
-23.77%794.43萬
-2.67%1,971.49萬
48.30%906.38萬
8.91%1,211.5萬
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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會計師事務所
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--
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中審亞太會計師事務所(特殊普通合夥)
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大信會計師事務所(特殊普通合夥)
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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
營業總收入 -5.60%11.35億-8.90%8.4億-7.71%5.51億-4.53%17.61億1.06%12.03億4.24%9.22億4.92%5.97億5.21%18.45億1.55%11.9億1.16%8.84億
營業收入 -5.60%11.35億-8.90%8.4億-7.71%5.51億-4.53%17.61億1.06%12.03億4.24%9.22億4.92%5.97億5.21%18.45億1.55%11.9億1.16%8.84億
其他業務收入 -----26.53%1,511.46萬-----18.68%6,050.94萬----5.72%2,057.33萬----44.43%7,440.86萬-----8.37%1,945.96萬
利息收入 ----------------------0----------------
營業總成本 -4.26%11.43億-6.10%8.33億-7.21%5.29億-5.66%16.95億0.95%11.94億1.91%8.87億4.61%5.7億4.77%17.96億0.39%11.83億1.81%8.7億
營業成本 -2.16%8.82億-5.42%6.54億-7.41%4.46億-7.23%12.87億-2.45%9.01億-0.22%6.92億4.14%4.81億2.79%13.87億1.05%9.24億1.30%6.93億
營業稅金及附加 -0.02%5,237.18萬-5.52%3,316.56萬-13.93%1,398.44萬2.16%7,187.88萬2.73%5,238.41萬6.32%3,510.45萬9.55%1,624.81萬4.80%7,036.22萬2.46%5,099.44萬0.49%3,301.86萬
銷售費用 -21.66%673.46萬-20.59%427.81萬-3.99%185.94萬9.68%1,421.08萬-19.10%859.7萬-32.24%538.74萬-59.60%193.66萬-24.21%1,295.63萬-19.55%1,062.7萬-10.81%795.06萬
管理費用 -11.54%9,749.47萬-10.89%6,666.18萬-4.43%3,581.53萬0.66%1.52億-1.12%1.1億-9.26%7,480.53萬-4.06%3,747.61萬-5.09%1.51億-2.50%1.11億17.08%8,243.75萬
財務費用 -17.28%7,647.84萬-8.43%5,357.13萬-12.26%2,574.6萬-8.84%1.18億17.63%9,245.61萬21.90%5,850.63萬35.88%2,934.3萬16.93%1.3億-2.20%7,859.72萬-10.76%4,799.58萬
-利息費用 -5.53%9,018.36萬3.19%6,122.27萬2.38%2,893.69萬5.01%1.38億-1.30%9,546.06萬-7.67%5,933.19萬9.81%2,826.38萬-0.83%1.31億4.19%9,672.17萬0.25%6,426.02萬
-利息收入 -56.56%-1,481.42萬-49.28%-897.28萬-108.26%-586.95萬-72.29%-2,681.33萬67.08%-946.21萬75.83%-601.08萬70.40%-281.83萬62.85%-1,556.29萬-9.67%-2,873.92萬-12.29%-2,486.58萬
研發費用 -2.99%2,884.26萬-2.28%2,062.03萬55.79%594.66萬13.89%5,097.96萬276.77%2,973.14萬296.18%2,110.09萬47.98%381.7萬330.76%4,476.28萬13.58%789.12萬28.91%532.61萬
信用減值損失 56.93%-779.1萬101.43%26.6萬583.71%988.01萬6.04%-3,012.61萬-49.79%-1,808.95萬-6,718.78%-1,856.33萬51.06%-204.26萬27.41%-3,206.44萬-7.11%-1,207.68萬95.86%-27.22萬
資產減值損失 633.94%9.17萬633.94%9.17萬--9.17萬-361.70%-1,699.45萬--1.25萬--1.25萬--0---368.08萬--------
非經營性淨收益 89.72%3,667.18萬330.71%2,295.47萬78.79%2,115.03萬-171.82%-984.37萬-26.70%1,932.97萬-79.75%532.95萬18.00%1,182.97萬-139.29%-362.14萬-17.83%2,636.93萬36.15%2,632.13萬
公允價值變動淨收益 ----------------------0----------------
投資淨收益 72.03%2,617.18萬-7.68%1,073.71萬-17.59%649.29萬66.67%1,253.8萬-19.28%1,521.35萬-11.63%1,162.98萬10.66%787.86萬-79.63%752.28萬-30.02%1,884.66萬1.13%1,316.08萬
淨敞口套期收益 ----------------------0----------------
-其中:對聯營合營企業的投資收益 85.31%2,617.18萬1.88%1,073.71萬-9.29%649.29萬51.66%1,144.75萬-25.06%1,412.3萬-19.92%1,053.93萬0.54%715.76萬-79.56%754.84萬-30.02%1,884.66萬1.13%1,316.08萬
匯兌收益 ----------------------0----------------
資產處置收益 -134.86%-1.64萬-104.60%-2,157.61--091.66%-3.94萬-95.54%4.69萬-95.83%4.69萬-95.90%5.34萬-737.48%-47.18萬732.42%105.27萬906.88%112.48萬
其他收益 -17.75%1,821.56萬-2.80%1,186.21萬-21.12%468.54萬-1.17%2,477.83萬19.41%2,214.62萬-0.85%1,220.36萬2.83%594.02萬53.02%2,507.27萬13.70%1,854.67萬-3.74%1,230.8萬
營業利潤 3.23%2,869.15萬-25.51%3,028.77萬11.14%4,340.52萬26.85%5,662.69萬-16.83%2,779.46萬-0.20%4,066.22萬13.71%3,905.32萬-6.69%4,463.93萬30.60%3,341.94萬4.13%4,074.4萬
加:營業外收入 -95.18%17.45萬-75.01%13.22萬56.24%9.75萬-8.26%439.61萬303.38%361.7萬-21.48%52.88萬-89.14%6.24萬11.29%479.19萬-25.86%89.67萬-37.00%67.34萬
減:營業外支出 -74.85%106.14萬-91.23%32.22萬-33.98%8.85萬-4.81%566.3萬82.06%421.99萬208.89%367.6萬-78.30%13.41萬409.50%594.9萬139.20%231.79萬188.42%119.01萬
利潤總額 2.25%2,780.46萬-19.77%3,009.77萬11.37%4,341.42萬27.32%5,536萬-15.02%2,719.18萬-6.74%3,751.49萬13.64%3,898.15萬-14.70%4,348.22萬23.88%3,199.82萬1.11%4,022.74萬
減:所得稅費用 22.32%1,120.27萬-25.33%996.68萬27.96%1,692.98萬532.18%2,304.6萬-29.01%915.82萬-17.09%1,334.78萬29.54%1,323.02萬-74.61%364.55萬45.60%1,290.07萬27.28%1,609.85萬
淨利潤 -7.94%1,660.19萬-16.70%2,013.09萬2.85%2,648.44萬-18.88%3,231.4萬-5.57%1,803.35萬0.16%2,416.71萬6.90%2,575.13萬8.78%3,983.67萬12.54%1,909.75萬-11.08%2,412.89萬
持續經營淨利潤 -7.94%1,660.19萬-16.70%2,013.09萬2.85%2,648.44萬-18.88%3,231.4萬-5.57%1,803.35萬0.16%2,416.71萬6.90%2,575.13萬8.78%3,983.67萬12.54%1,909.75萬-11.08%2,412.89萬
終止經營淨利潤 ----------------------0----------------
減:少數股東損益 -42.77%340.04萬-22.92%603.66萬6.41%845.36萬-17.71%1,622.28萬-34.45%594.13萬-35.36%783.15萬-23.77%794.43萬-2.67%1,971.49萬48.30%906.38萬8.91%1,211.5萬
歸屬于母公司所有者的淨利潤 9.17%1,320.15萬-13.72%1,409.42萬1.26%1,803.08萬-20.03%1,609.12萬20.52%1,209.22萬35.97%1,633.56萬30.27%1,780.7萬22.95%2,012.18萬-7.59%1,003.37萬-24.97%1,201.39萬
每股收益
基本每股收益 9.04%0.0374-13.61%0.041.19%0.0511-20.14%0.045620.35%0.034335.78%0.046330.15%0.050523.06%0.0571-7.47%0.0285-24.89%0.0341
稀釋每股收益 9.04%0.0374-13.61%0.041.19%0.0511-20.14%0.045620.35%0.034335.78%0.046330.15%0.050523.06%0.0571-7.47%0.0285-24.89%0.0341
其他綜合收益 0
歸屬于母公司所有者的其他綜合收益總額 ----------------------0----------------
歸屬於少數股東的其他綜合收益總額 ----------------------0----------------
綜合收益總額 -7.94%1,660.19萬-16.70%2,013.09萬2.85%2,648.44萬-18.88%3,231.4萬-5.57%1,803.35萬0.16%2,416.71萬6.90%2,575.13萬8.78%3,983.67萬12.54%1,909.75萬-11.08%2,412.89萬
歸屬于母公司所有者的綜合收益總額 9.17%1,320.15萬-13.72%1,409.42萬1.26%1,803.08萬-20.03%1,609.12萬20.52%1,209.22萬35.97%1,633.56萬30.27%1,780.7萬22.95%2,012.18萬-7.59%1,003.37萬-24.97%1,201.39萬
歸屬於少數股東的綜合收益總額 -42.77%340.04萬-22.92%603.66萬6.41%845.36萬-17.71%1,622.28萬-34.45%594.13萬-35.36%783.15萬-23.77%794.43萬-2.67%1,971.49萬48.30%906.38萬8.91%1,211.5萬
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----
會計師事務所 ------中審亞太會計師事務所(特殊普通合夥)------大信會計師事務所(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。

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