Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
中國海洋石油
00883
滬深市場個股詳情
海陸重工 (002255)
- 10.57
- -0.18-1.67%
未開盤 04/24 15:00 (北京)
87.82億總市值21.06市盈率TTM
10.70最高價10.51最低價15.85萬手成交量10.68今開10.75昨收1.68億成交額2.49%換手率21.06市盈率(靜)8.31億總股本15.6652周最高1.94市淨率67.43億流通值7.8852周最低11.83漲停價6.38億流通股18.34歷史最高9.68跌停價1.77%振幅2.18歷史最低0.06股息TTM10.58平均價8.93萬手內盤0.52%股息率TTM100股每手6.60萬手外盤
海陸重工 (002255) 損益表
全部
顯示同比
| (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 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -16.73%23.22億 | -5.27%16.85億 | -10.44%10.32億 | 0.33%4.67億 | -0.23%27.89億 | 0.33%17.79億 | -8.55%11.52億 | 5.67%4.65億 | 18.20%27.95億 | 3.61%17.73億 |
| 營業收入 | -16.73%23.22億 | -5.27%16.85億 | -10.44%10.32億 | 0.33%4.67億 | -0.23%27.89億 | 0.33%17.79億 | -8.55%11.52億 | 5.67%4.65億 | 18.20%27.95億 | 3.61%17.73億 |
| 其他業務收入 | 27.64%3,533.03萬 | ---- | 145.27%1,219.63萬 | ---- | -4.45%2,768.03萬 | ---- | -67.56%497.25萬 | ---- | 35.88%2,896.96萬 | ---- |
| 營業總成本 | -20.98%18.64億 | -11.59%13.48億 | -18.13%8.32億 | -7.46%3.86億 | -0.09%23.59億 | 1.97%15.25億 | -5.55%10.16億 | 4.09%4.17億 | 17.79%23.61億 | -0.92%14.96億 |
| 營業成本 | -22.02%16.25億 | -11.60%11.7億 | -18.34%7.19億 | -5.61%3.31億 | 0.04%20.83億 | 2.63%13.24億 | -6.46%8.8億 | 2.95%3.5億 | 17.85%20.83億 | -1.63%12.9億 |
| 營業稅金及附加 | 29.07%2,702.02萬 | 27.33%2,018.85萬 | -12.98%1,099.93萬 | -39.70%418.28萬 | -4.74%2,093.42萬 | -5.36%1,585.47萬 | 11.94%1,263.93萬 | 58.05%693.64萬 | 26.24%2,197.6萬 | 40.13%1,675.29萬 |
| 銷售費用 | -5.41%4,352.17萬 | 3.59%3,621.25萬 | -2.90%2,354.59萬 | -8.41%1,141.72萬 | 5.84%4,600.94萬 | 6.29%3,495.86萬 | 9.70%2,424.96萬 | 17.39%1,246.53萬 | 21.12%4,347.18萬 | 25.63%3,288.84萬 |
| 管理費用 | -1.51%1億 | -1.94%7,076.91萬 | -4.31%4,714.28萬 | -16.45%2,154.66萬 | 4.93%1.02億 | 10.59%7,216.67萬 | 9.34%4,926.71萬 | 20.26%2,578.93萬 | 9.76%9,701.61萬 | 5.81%6,525.72萬 |
| 財務費用 | -113.94%-2,302.18萬 | -65.88%-1,524.25萬 | -69.51%-958.24萬 | -46.21%-581.98萬 | -1,291.98%-1,076.09萬 | -552.16%-918.88萬 | -444.24%-565.31萬 | -1,553.06%-398.05萬 | -578.68%-77.31萬 | -228.93%-140.9萬 |
| -利息費用 | -7.94%265.71萬 | -6.06%204.25萬 | -3.04%139.44萬 | 96.99%73.19萬 | -2.98%288.62萬 | -5.27%217.43萬 | -4.74%143.82萬 | -61.05%37.15萬 | -14.16%297.48萬 | -12.40%229.52萬 |
| -利息收入 | -38.69%-2,250.2萬 | -43.63%-1,618.13萬 | -39.11%-963.56萬 | -47.44%-534.94萬 | -101.07%-1,622.48萬 | -121.37%-1,126.61萬 | -106.98%-692.69萬 | -39.47%-362.81萬 | -51.49%-806.94萬 | -130.75%-508.93萬 |
| 研發費用 | -21.97%9,160.03萬 | -24.44%6,600.8萬 | -26.05%4,108.14萬 | -6.21%2,408.92萬 | 0.82%1.17億 | -5.19%8,736.01萬 | 1.10%5,555.2萬 | 5.48%2,568.45萬 | 21.85%1.16億 | -5.24%9,213.79萬 |
| 信用減值損失 | -187.88%-2,559.77萬 | -165.86%-151.81萬 | 118.97%62.69萬 | -115.33%-651.21萬 | 78.58%-889.19萬 | 113.37%230.53萬 | -318.78%-330.36萬 | -15.17%-302.42萬 | -2,342.87%-4,151.03萬 | -517.86%-1,723.96萬 |
| 資產減值損失 | 84.66%-145.2萬 | 369.31%460.9萬 | 1,272.07%298.73萬 | -4.03%229.19萬 | 18.19%-946.78萬 | -176.16%-171.14萬 | -117.25%-25.49萬 | 237.56%238.8萬 | 35.93%-1,157.31萬 | 1.46%224.73萬 |
| 非經營性淨收益 | 114.27%2,448.35萬 | 20.57%2,837.68萬 | 25.20%1,890.18萬 | -65.51%223.1萬 | 149.82%1,142.67萬 | 764.17%2,353.49萬 | 116.87%1,509.72萬 | 503.04%646.8萬 | -332.36%-2,293.69萬 | -89.33%272.34萬 |
| 公允價值變動淨收益 | 349.71%64.52萬 | ---5.96萬 | ---5.96萬 | ---- | --14.35萬 | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | 9,298.90%2,230.42萬 | 800.89%242.82萬 | -22.43%85.17萬 | -370.24%-78.07萬 | 28.96%-24.25萬 | -124.70%-34.64萬 | 208.42%109.8萬 | 51.41%-16.6萬 | -113.81%-34.13萬 | -43.31%140.25萬 |
| -其中:對聯營合營企業的投資收益 | 187.87%413.24萬 | ---- | ---- | ---- | -132.28%-470.27萬 | ---- | ---- | ---- | -5,239.98%-202.46萬 | -105.33%-1.96萬 |
| 資產處置收益 | 19,864.72%22.81萬 | 168.72%713.37 | --0 | ---- | -98.23%1,142.71 | -100.31%-1,038.12 | --0 | ---- | -95.81%6.45萬 | -78.35%33.29萬 |
| 其他收益 | -5.11%2,835.58萬 | -1.60%2,291.67萬 | -17.44%1,449.55萬 | -0.53%723.19萬 | -1.77%2,988.43萬 | 45.73%2,328.86萬 | 214.45%1,755.77萬 | 162.20%727.02萬 | 18.73%3,042.32萬 | 5.32%1,598.04萬 |
| 營業利潤 | 9.39%4.83億 | 31.71%3.65億 | 45.03%2.19億 | 52.03%8,299.74萬 | 7.25%4.41億 | -1.02%2.77億 | -20.87%1.51億 | 43.86%5,459.26萬 | 11.10%4.12億 | 23.27%2.8億 |
| 加:營業外收入 | 258.59%67.48萬 | 995.28%70.06萬 | 53.39%3.19萬 | 364.32%5.68萬 | -89.82%18.82萬 | -96.66%6.4萬 | -98.84%2.08萬 | -98.75%1.22萬 | -54.06%184.76萬 | 460.71%191.37萬 |
| 減:營業外支出 | -4.65%733.37萬 | -35.70%534.89萬 | -37.58%356.61萬 | -58.28%181.68萬 | -45.81%769.11萬 | 19.44%831.9萬 | 25.89%571.26萬 | 147.08%435.46萬 | 23.80%1,419.35萬 | -4.05%696.52萬 |
| 利潤總額 | 9.74%4.76億 | 34.03%3.6億 | 48.28%2.15億 | 61.67%8,123.74萬 | 8.69%4.34億 | -2.21%2.69億 | -22.75%1.45億 | 35.22%5,025.02萬 | 9.97%3.99億 | 24.85%2.75億 |
| 減:所得稅費用 | 4.68%5,713.98萬 | 10.70%4,048.67萬 | 15.77%2,366.72萬 | 2.58%746.85萬 | 7.80%5,458.55萬 | -0.77%3,657.25萬 | -26.37%2,044.29萬 | 227.96%728.06萬 | 276.11%5,063.53萬 | 208.90%3,685.69萬 |
| 淨利潤 | 10.47%4.19億 | 37.70%3.2億 | 53.62%1.91億 | 71.68%7,376.88萬 | 8.82%3.79億 | -2.43%2.32億 | -22.12%1.25億 | 22.98%4,296.96萬 | -0.28%3.49億 | 14.30%2.38億 |
| 持續經營淨利潤 | 10.47%4.19億 | 37.70%3.2億 | 53.62%1.91億 | 71.68%7,376.88萬 | 8.82%3.79億 | -2.43%2.32億 | -22.12%1.25億 | 22.98%4,296.96萬 | -0.28%3.49億 | 14.30%2.38億 |
| 減：少數股東損益 | 5.28%213.25萬 | 99.72%-2.44萬 | 98.34%-5.01萬 | 100.81%1.99萬 | -75.42%202.56萬 | -342.64%-882.58萬 | -297.19%-301.06萬 | -123.26%-245萬 | -35.82%824.02萬 | -57.69%363.73萬 |
| 歸屬于母公司所有者的淨利潤 | 10.50%4.17億 | 32.67%3.2億 | 50.03%1.91億 | 62.37%7,374.89萬 | 10.86%3.77億 | 2.85%2.41億 | -19.47%1.28億 | 26.03%4,541.96萬 | 1.08%3.4億 | 17.40%2.34億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 11.80%0.502 | 34.50%0.3848 | 52.08%0.2304 | 64.75%0.0888 | 11.14%0.449 | 2.88%0.2861 | -19.46%0.1515 | 25.93%0.0539 | 1.00%0.404 | 17.39%0.2781 |
| 稀釋每股收益 | 11.80%0.502 | 34.50%0.3848 | 52.08%0.2304 | 64.75%0.0888 | 11.14%0.449 | 2.88%0.2861 | -19.46%0.1515 | 25.93%0.0539 | 1.00%0.404 | 17.39%0.2781 |
| 其他綜合收益 | 82.11%-161.21萬 | 667.75%447.65萬 | 280.43%516.91萬 | 100.42%5,345.15 | -148.44%-901.05萬 | -2,001.81%-78.85萬 | -204.53%-286.49萬 | -173.64%-127.27萬 | -513.15%-362.68萬 | -96.84%4.15萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 79.21%-161.21萬 | 667.75%228.3萬 | 280.43%263.62萬 | 100.42%2,726.03 | -27.71%-775.26萬 | -2,001.81%-40.21萬 | -204.53%-146.11萬 | -173.64%-64.91萬 | -1,625.43%-607.06萬 | -96.84%2.11萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | 667.75%219.35萬 | 280.43%253.29萬 | 100.42%2,619.12 | -151.47%-125.78萬 | -2,001.81%-38.63萬 | -204.53%-140.38萬 | -173.64%-62.36萬 | 98.74%244.38萬 | -96.84%2.03萬 |
| 綜合收益總額 | 12.72%4.17億 | 40.11%3.24億 | 61.48%1.97億 | 76.93%7,377.42萬 | 7.35%3.7億 | -2.78%2.31億 | -25.19%1.22億 | 13.71%4,169.69萬 | -1.56%3.45億 | 13.60%2.38億 |
| 歸屬于母公司所有者的綜合收益總額 | 12.38%4.15億 | 33.84%3.22億 | 53.86%1.94億 | 64.73%7,375.16萬 | 10.55%3.69億 | 2.67%2.41億 | -21.08%1.26億 | 21.26%4,477.05萬 | -0.62%3.34億 | 17.02%2.34億 |
| 歸屬於少數股東的綜合收益總額 | 177.76%213.25萬 | 123.55%216.91萬 | 156.24%248.28萬 | 100.73%2.26萬 | -92.81%76.77萬 | -351.86%-921.21萬 | -253.83%-441.44萬 | -1,127.22%-307.37萬 | -24.06%1,068.4萬 | -60.41%365.76萬 |
| 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 | 北京德皓國際會計師事務所(特殊普通合夥) | -- | -- | -- | 北京德皓國際會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。
