滬深市場個股詳情

大洋生物 (003017)

添加自選
  • 31.52
  • +0.48+1.55%
休市中 04/24 15:00 (北京)
26.48億總市值28.63市盈率TTM

大洋生物 (003017) 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
11.24%7.47億
14.20%4.99億
27.78%2.49億
-1.03%9.1億
-6.01%6.72億
-9.23%4.37億
-22.46%1.95億
-13.10%9.19億
-2.78%7.15億
-2.23%4.82億
營業收入
11.24%7.47億
14.20%4.99億
27.78%2.49億
-1.03%9.1億
-6.01%6.72億
-9.23%4.37億
-22.46%1.95億
-13.10%9.19億
-2.78%7.15億
-2.23%4.82億
其他業務收入
----
-5.13%415.63萬
----
33.65%964.46萬
----
4.93%438.11萬
----
-30.82%721.6萬
----
-6.29%417.55萬
營業總成本
6.56%6.69億
7.57%4.43億
23.61%2.22億
-3.41%8.45億
-8.99%6.27億
-11.56%4.12億
-23.06%1.8億
-14.49%8.74億
-2.41%6.89億
-1.38%4.66億
營業成本
4.98%5.71億
6.75%3.78億
21.55%1.91億
-2.80%7.32億
-8.76%5.44億
-11.79%3.54億
-23.38%1.57億
-17.40%7.53億
-5.45%5.96億
-3.60%4.01億
營業稅金及附加
27.55%692.43萬
30.26%441.81萬
30.55%179.84萬
4.18%763.01萬
-2.39%542.89萬
-11.18%339.17萬
-39.81%137.76萬
0.85%732.43萬
27.43%556.19萬
19.08%381.87萬
銷售費用
29.61%819.26萬
30.54%574.62萬
57.79%274.43萬
-0.31%979.12萬
-12.10%632.1萬
-2.44%440.18萬
-12.64%173.92萬
11.22%982.16萬
28.12%719.1萬
20.46%451.18萬
管理費用
14.81%5,789.4萬
13.55%3,931.82萬
30.76%1,887.83萬
3.71%6,955.23萬
-1.39%5,042.49萬
-3.05%3,462.62萬
6.64%1,443.71萬
14.26%6,706.45萬
32.18%5,113.8萬
32.17%3,571.58萬
財務費用
-3,668.53%-306.5萬
-91.00%-184.05萬
18.95%-143.84萬
-47.14%-312.57萬
94.49%-8.13萬
-928.35%-96.36萬
-191.76%-177.47萬
-206.30%-212.43萬
-246.46%-147.69萬
-116.17%-9.37萬
-利息費用
-40.38%337.16萬
-40.37%243.09萬
-10.40%98.88萬
10.18%676.72萬
60.55%565.53萬
39.92%407.64萬
-35.11%110.36萬
12.13%614.21萬
-35.92%352.24萬
-0.03%291.34萬
-利息收入
-0.49%-644.18萬
5.90%-407.48萬
13.41%-214.03萬
-15.32%-884.79萬
-36.94%-641.01萬
-100.36%-433.04萬
-384.01%-247.18萬
-494.60%-767.27萬
-483.77%-468.1萬
-423.30%-216.13萬
研發費用
28.83%2,769.5萬
6.61%1,727.38萬
35.06%894.81萬
-26.60%2,878.39萬
-30.56%2,149.75萬
-19.79%1,620.23萬
-22.05%662.54萬
15.13%3,921.52萬
17.37%3,095.95萬
-4.45%2,020.06萬
信用減值損失
68.74%-54.16萬
107.16%11.8萬
-4.04%-152.02萬
-226.28%-194.28萬
-421.63%-173.26萬
-452.56%-164.85萬
-179.17%-146.11萬
194.02%153.85萬
47.25%-33.22萬
200.16%46.76萬
資產減值損失
-674.38%-1,405.54萬
-719.51%-1,379.78萬
261.95%49.69萬
39.24%-701.49萬
19.89%-181.5萬
46.65%-168.37萬
73.86%-30.68萬
-6,271.65%-1,154.51萬
-914.15%-226.57萬
-1,874.45%-315.58萬
非經營性淨收益
-48.80%512.98萬
-92.30%31.19萬
114.58%610.8萬
-10.75%1,010.1萬
-31.18%1,001.86萬
-40.59%405萬
-29.08%284.64萬
-52.42%1,131.78萬
-9.69%1,455.87萬
-35.98%681.72萬
公允價值變動淨收益
-128.07%-6.96萬
--29.62萬
---37.16萬
199.64%147.24萬
116.78%24.8萬
----
----
-307.37%-147.77萬
5.47%-147.77萬
-2.75%-88.38萬
投資淨收益
42.65%-77.42萬
-70.20%-112.16萬
61.79%-32.63萬
-135.51%-110.79萬
-136.63%-135萬
-126.33%-65.9萬
-171.88%-85.39萬
41.61%312.01萬
15.51%368.52萬
15.02%250.26萬
-其中:對聯營合營企業的投資收益
----
-102.52%-70.7萬
----
14.04%-47.62萬
----
-353.53%-34.91萬
----
-3,355.42%-55.4萬
-1,622.45%-23.83萬
-482.94%-7.7萬
資產處置收益
311.03%1.58萬
----
----
149.88%8.51萬
101.56%3,841
-93.45%3,841
-94.03%3,841
-105.00%-17.07萬
-179.03%-24.55萬
-68.31%5.86萬
其他收益
40.17%2,055.48萬
84.35%1,481.71萬
43.27%782.91萬
-6.26%1,860.91萬
-3.49%1,466.44萬
2.67%803.73萬
74.47%546.45萬
3.00%1,985.26萬
1.05%1,519.45萬
-17.05%782.8萬
營業利潤
54.17%8,386.46萬
91.99%5,676.11萬
83.50%3,283.06萬
33.89%7,536.75萬
36.40%5,439.88萬
28.64%2,956.45萬
-17.26%1,789.16萬
-4.90%5,629.23萬
-11.06%3,988.05萬
-26.47%2,298.2萬
加:營業外收入
-2.80%9.9萬
19.84%7.86萬
11.83%2.61萬
321.83%38.85萬
-43.84%10.19萬
14.51%6.56萬
-76.75%2.34萬
-65.07%9.21萬
-3.16%18.14萬
-62.35%5.73萬
減:營業外支出
480.42%188.32萬
4,009.91%220.23萬
6,388.19%192.01萬
-56.23%411.33萬
-73.93%32.44萬
-83.47%5.36萬
-87.35%2.96萬
369.15%939.76萬
13.45%124.47萬
-2.40%32.42萬
利潤總額
51.51%8,208.04萬
84.73%5,463.75萬
72.97%3,093.67萬
52.47%7,164.27萬
39.57%5,417.62萬
30.21%2,957.65萬
-16.78%1,788.54萬
-18.22%4,698.68萬
-11.64%3,881.72萬
-26.91%2,271.5萬
減:所得稅費用
-16.80%242.14萬
333.44%434.15萬
66.23%160.77萬
361.84%790.72萬
314.15%291.05萬
-62.81%-185.98萬
-53.82%96.72萬
87.02%-301.99萬
77.97%-135.9萬
81.77%-114.23萬
淨利潤
55.38%7,965.9萬
59.99%5,029.6萬
73.36%2,932.89萬
27.45%6,373.55萬
27.60%5,126.58萬
31.77%3,143.63萬
-12.78%1,691.82萬
-38.05%5,000.67萬
-19.81%4,017.62萬
-36.11%2,385.73萬
持續經營淨利潤
55.38%7,965.9萬
59.99%5,029.6萬
73.36%2,932.89萬
27.45%6,373.55萬
27.60%5,126.58萬
31.77%3,143.63萬
-12.78%1,691.82萬
-38.05%5,000.67萬
-19.81%4,017.62萬
-36.11%2,385.73萬
減:少數股東損益
---37.75萬
---20.96萬
---1.42萬
---1.08萬
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歸屬于母公司所有者的淨利潤
56.12%8,003.66萬
60.66%5,050.56萬
73.44%2,934.32萬
27.48%6,374.63萬
27.60%5,126.58萬
31.77%3,143.63萬
-12.78%1,691.82萬
-38.05%5,000.67萬
-19.81%4,017.62萬
-36.11%2,385.73萬
每股收益
基本每股收益
59.01%0.9846
61.06%0.6212
74.08%0.3607
26.28%0.7822
26.37%0.6192
-5.97%0.3857
-39.06%0.2072
-55.35%0.6194
-41.67%0.49
-34.98%0.4102
稀釋每股收益
59.01%0.9846
61.06%0.6212
74.08%0.3607
25.44%0.777
26.37%0.6192
-5.97%0.3857
-39.06%0.2072
-55.31%0.6194
-41.67%0.49
-34.98%0.4102
其他綜合收益
綜合收益總額
55.38%7,965.9萬
59.99%5,029.6萬
73.36%2,932.89萬
27.45%6,373.55萬
27.60%5,126.58萬
31.77%3,143.63萬
-12.78%1,691.82萬
-38.05%5,000.67萬
-19.81%4,017.62萬
-36.11%2,385.73萬
歸屬于母公司所有者的綜合收益總額
56.12%8,003.66萬
60.66%5,050.56萬
73.44%2,934.32萬
27.48%6,374.63萬
27.60%5,126.58萬
31.77%3,143.63萬
-12.78%1,691.82萬
-38.05%5,000.67萬
-19.81%4,017.62萬
-36.11%2,385.73萬
歸屬於少數股東的綜合收益總額
---37.75萬
---20.96萬
---1.42萬
---1.08萬
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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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中匯會計師事務所(特殊普通合夥)
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中匯會計師事務所(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 11.24%7.47億14.20%4.99億27.78%2.49億-1.03%9.1億-6.01%6.72億-9.23%4.37億-22.46%1.95億-13.10%9.19億-2.78%7.15億-2.23%4.82億
營業收入 11.24%7.47億14.20%4.99億27.78%2.49億-1.03%9.1億-6.01%6.72億-9.23%4.37億-22.46%1.95億-13.10%9.19億-2.78%7.15億-2.23%4.82億
其他業務收入 -----5.13%415.63萬----33.65%964.46萬----4.93%438.11萬-----30.82%721.6萬-----6.29%417.55萬
營業總成本 6.56%6.69億7.57%4.43億23.61%2.22億-3.41%8.45億-8.99%6.27億-11.56%4.12億-23.06%1.8億-14.49%8.74億-2.41%6.89億-1.38%4.66億
營業成本 4.98%5.71億6.75%3.78億21.55%1.91億-2.80%7.32億-8.76%5.44億-11.79%3.54億-23.38%1.57億-17.40%7.53億-5.45%5.96億-3.60%4.01億
營業稅金及附加 27.55%692.43萬30.26%441.81萬30.55%179.84萬4.18%763.01萬-2.39%542.89萬-11.18%339.17萬-39.81%137.76萬0.85%732.43萬27.43%556.19萬19.08%381.87萬
銷售費用 29.61%819.26萬30.54%574.62萬57.79%274.43萬-0.31%979.12萬-12.10%632.1萬-2.44%440.18萬-12.64%173.92萬11.22%982.16萬28.12%719.1萬20.46%451.18萬
管理費用 14.81%5,789.4萬13.55%3,931.82萬30.76%1,887.83萬3.71%6,955.23萬-1.39%5,042.49萬-3.05%3,462.62萬6.64%1,443.71萬14.26%6,706.45萬32.18%5,113.8萬32.17%3,571.58萬
財務費用 -3,668.53%-306.5萬-91.00%-184.05萬18.95%-143.84萬-47.14%-312.57萬94.49%-8.13萬-928.35%-96.36萬-191.76%-177.47萬-206.30%-212.43萬-246.46%-147.69萬-116.17%-9.37萬
-利息費用 -40.38%337.16萬-40.37%243.09萬-10.40%98.88萬10.18%676.72萬60.55%565.53萬39.92%407.64萬-35.11%110.36萬12.13%614.21萬-35.92%352.24萬-0.03%291.34萬
-利息收入 -0.49%-644.18萬5.90%-407.48萬13.41%-214.03萬-15.32%-884.79萬-36.94%-641.01萬-100.36%-433.04萬-384.01%-247.18萬-494.60%-767.27萬-483.77%-468.1萬-423.30%-216.13萬
研發費用 28.83%2,769.5萬6.61%1,727.38萬35.06%894.81萬-26.60%2,878.39萬-30.56%2,149.75萬-19.79%1,620.23萬-22.05%662.54萬15.13%3,921.52萬17.37%3,095.95萬-4.45%2,020.06萬
信用減值損失 68.74%-54.16萬107.16%11.8萬-4.04%-152.02萬-226.28%-194.28萬-421.63%-173.26萬-452.56%-164.85萬-179.17%-146.11萬194.02%153.85萬47.25%-33.22萬200.16%46.76萬
資產減值損失 -674.38%-1,405.54萬-719.51%-1,379.78萬261.95%49.69萬39.24%-701.49萬19.89%-181.5萬46.65%-168.37萬73.86%-30.68萬-6,271.65%-1,154.51萬-914.15%-226.57萬-1,874.45%-315.58萬
非經營性淨收益 -48.80%512.98萬-92.30%31.19萬114.58%610.8萬-10.75%1,010.1萬-31.18%1,001.86萬-40.59%405萬-29.08%284.64萬-52.42%1,131.78萬-9.69%1,455.87萬-35.98%681.72萬
公允價值變動淨收益 -128.07%-6.96萬--29.62萬---37.16萬199.64%147.24萬116.78%24.8萬---------307.37%-147.77萬5.47%-147.77萬-2.75%-88.38萬
投資淨收益 42.65%-77.42萬-70.20%-112.16萬61.79%-32.63萬-135.51%-110.79萬-136.63%-135萬-126.33%-65.9萬-171.88%-85.39萬41.61%312.01萬15.51%368.52萬15.02%250.26萬
-其中:對聯營合營企業的投資收益 -----102.52%-70.7萬----14.04%-47.62萬-----353.53%-34.91萬-----3,355.42%-55.4萬-1,622.45%-23.83萬-482.94%-7.7萬
資產處置收益 311.03%1.58萬--------149.88%8.51萬101.56%3,841-93.45%3,841-94.03%3,841-105.00%-17.07萬-179.03%-24.55萬-68.31%5.86萬
其他收益 40.17%2,055.48萬84.35%1,481.71萬43.27%782.91萬-6.26%1,860.91萬-3.49%1,466.44萬2.67%803.73萬74.47%546.45萬3.00%1,985.26萬1.05%1,519.45萬-17.05%782.8萬
營業利潤 54.17%8,386.46萬91.99%5,676.11萬83.50%3,283.06萬33.89%7,536.75萬36.40%5,439.88萬28.64%2,956.45萬-17.26%1,789.16萬-4.90%5,629.23萬-11.06%3,988.05萬-26.47%2,298.2萬
加:營業外收入 -2.80%9.9萬19.84%7.86萬11.83%2.61萬321.83%38.85萬-43.84%10.19萬14.51%6.56萬-76.75%2.34萬-65.07%9.21萬-3.16%18.14萬-62.35%5.73萬
減:營業外支出 480.42%188.32萬4,009.91%220.23萬6,388.19%192.01萬-56.23%411.33萬-73.93%32.44萬-83.47%5.36萬-87.35%2.96萬369.15%939.76萬13.45%124.47萬-2.40%32.42萬
利潤總額 51.51%8,208.04萬84.73%5,463.75萬72.97%3,093.67萬52.47%7,164.27萬39.57%5,417.62萬30.21%2,957.65萬-16.78%1,788.54萬-18.22%4,698.68萬-11.64%3,881.72萬-26.91%2,271.5萬
減:所得稅費用 -16.80%242.14萬333.44%434.15萬66.23%160.77萬361.84%790.72萬314.15%291.05萬-62.81%-185.98萬-53.82%96.72萬87.02%-301.99萬77.97%-135.9萬81.77%-114.23萬
淨利潤 55.38%7,965.9萬59.99%5,029.6萬73.36%2,932.89萬27.45%6,373.55萬27.60%5,126.58萬31.77%3,143.63萬-12.78%1,691.82萬-38.05%5,000.67萬-19.81%4,017.62萬-36.11%2,385.73萬
持續經營淨利潤 55.38%7,965.9萬59.99%5,029.6萬73.36%2,932.89萬27.45%6,373.55萬27.60%5,126.58萬31.77%3,143.63萬-12.78%1,691.82萬-38.05%5,000.67萬-19.81%4,017.62萬-36.11%2,385.73萬
減:少數股東損益 ---37.75萬---20.96萬---1.42萬---1.08萬------------------------
歸屬于母公司所有者的淨利潤 56.12%8,003.66萬60.66%5,050.56萬73.44%2,934.32萬27.48%6,374.63萬27.60%5,126.58萬31.77%3,143.63萬-12.78%1,691.82萬-38.05%5,000.67萬-19.81%4,017.62萬-36.11%2,385.73萬
每股收益
基本每股收益 59.01%0.984661.06%0.621274.08%0.360726.28%0.782226.37%0.6192-5.97%0.3857-39.06%0.2072-55.35%0.6194-41.67%0.49-34.98%0.4102
稀釋每股收益 59.01%0.984661.06%0.621274.08%0.360725.44%0.77726.37%0.6192-5.97%0.3857-39.06%0.2072-55.31%0.6194-41.67%0.49-34.98%0.4102
其他綜合收益
綜合收益總額 55.38%7,965.9萬59.99%5,029.6萬73.36%2,932.89萬27.45%6,373.55萬27.60%5,126.58萬31.77%3,143.63萬-12.78%1,691.82萬-38.05%5,000.67萬-19.81%4,017.62萬-36.11%2,385.73萬
歸屬于母公司所有者的綜合收益總額 56.12%8,003.66萬60.66%5,050.56萬73.44%2,934.32萬27.48%6,374.63萬27.60%5,126.58萬31.77%3,143.63萬-12.78%1,691.82萬-38.05%5,000.67萬-19.81%4,017.62萬-36.11%2,385.73萬
歸屬於少數股東的綜合收益總額 ---37.75萬---20.96萬---1.42萬---1.08萬------------------------
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 ------中匯會計師事務所(特殊普通合夥)------中匯會計師事務所(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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