滬深市場個股詳情

603269 海鷗股份

添加自選
  • 10.21
  • +0.13+1.29%
未開盤 06/14 15:00 (北京)
22.52億總市值23.58市盈率TTM

海鷗股份關鍵統計數據

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 yoy
隱藏空行 yoy
(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
29.51%2.69億
1.95%13.81億
4.43%8.83億
-3.12%5.59億
-13.04%2.07億
19.85%13.54億
18.30%8.45億
36.66%5.77億
75.84%2.38億
35.44%11.3億
營業收入
29.51%2.69億
1.95%13.81億
4.43%8.83億
-3.12%5.59億
-13.04%2.07億
19.85%13.54億
18.30%8.45億
36.66%5.77億
75.84%2.38億
35.44%11.3億
其他業務收入
----
173.67%258.37萬
----
-51.79%71.25萬
----
-21.57%94.41萬
----
147.45%147.79萬
----
4.12%120.38萬
營業總成本
26.31%2.57億
1.57%12.85億
4.28%8.28億
-3.49%5.25億
-12.52%2.04億
20.13%12.65億
19.23%7.94億
38.16%5.44億
77.18%2.33億
36.58%10.53億
營業成本
36.44%2億
-0.31%9.84億
3.93%6.4億
-5.96%4.02億
-16.60%1.46億
21.86%9.87億
22.64%6.16億
49.15%4.28億
92.04%1.76億
41.68%8.1億
營業稅金及附加
-15.44%148.84萬
-18.32%640.46萬
27.52%587.87萬
27.56%385.61萬
31.19%176.01萬
36.91%784.15萬
13.37%461.01萬
10.09%302.29萬
8.91%134.16萬
5.92%572.74萬
銷售費用
9.32%2,096.5萬
14.67%1.21億
-6.64%6,623.24萬
11.54%4,902.46萬
-11.65%1,917.82萬
13.13%1.06億
9.71%7,094.22萬
7.17%4,395.19萬
9.40%2,170.81萬
4.99%9,338.57萬
管理費用
13.06%3,216.06萬
9.33%1.28億
19.30%9,644.62萬
12.64%6,009.59萬
12.99%2,844.6萬
8.92%1.17億
9.33%8,084.12萬
9.52%5,335.13萬
65.27%2,517.47萬
51.97%1.08億
財務費用
-152.88%-232.65萬
-44.01%630.89萬
-57.01%-47.97萬
-457.52%-125.5萬
43.74%439.97萬
30.82%1,126.89萬
-105.49%-30.55萬
-92.50%35.1萬
201.27%306.09萬
-29.13%861.42萬
-利息費用
-20.09%407.37萬
15.16%1,810.71萬
23.14%1,360.89萬
27.61%956.98萬
32.71%509.79萬
32.96%1,572.31萬
33.82%1,105.15萬
36.45%749.92萬
56.69%384.13萬
11.77%1,182.58萬
-利息收入
-50.88%-44.38萬
-91.25%-261.89萬
-49.63%-142.17萬
-25.62%-79.58萬
8.18%-29.42萬
8.84%-136.94萬
8.27%-95.01萬
24.56%-63.35萬
0.63%-32.04萬
20.33%-150.22萬
研發費用
49.29%530.63萬
8.10%3,854.8萬
-9.92%1,980.12萬
-30.08%1,045.26萬
-41.61%355.45萬
29.99%3,565.92萬
41.84%2,198.25萬
59.88%1,495.02萬
123.68%608.74萬
25.98%2,743.31萬
信用減值損失
475.23%366.57萬
-118.80%-2,912.23萬
-119.82%-999.15萬
-265.72%-865.08萬
-199.68%-97.69萬
15.01%-1,331.01萬
60.90%-454.52萬
51.58%-236.54萬
138.21%98萬
-16.50%-1,566.17萬
資產減值損失
---44.93萬
77.68%-38.6萬
85.88%-36.11萬
108.96%25.95萬
----
-541.67%-172.95萬
-670.06%-255.8萬
-527.49%-289.51萬
----
791.16%39.16萬
非經營性淨收益
928.34%453.39萬
56.15%1,741.62萬
-36.70%-520.75萬
-19.32%-457.88萬
-58.56%44.09萬
406.89%1,115.33萬
16.11%-380.95萬
-99.07%-383.74萬
176.60%106.39萬
-128.61%-363.43萬
公允價值變動淨收益
43.42%-30.64萬
-119.74%-129.69萬
79.28%-45.14萬
107.16%9.16萬
39.46%-54.16萬
68.95%656.85萬
-593.99%-217.83萬
-21,522.53%-127.99萬
-7,592.65%-89.47萬
1,366.80%388.79萬
投資淨收益
-101.56%-4,731.87
467.76%215.27萬
372.73%113.28萬
691.43%30.37萬
1,564.72%30.35萬
542.14%37.92萬
305.87%23.96萬
-35.00%3.84萬
-135.09%-2.07萬
102.18%5.9萬
資產處置收益
----
184.95%3,532.76萬
----
-39.07%5,132.27
----
5,871.04%1,239.79萬
110.08%2.18萬
103.90%8,423.58
----
-102.26%-21.48萬
其他收益
-1.65%162.87萬
56.86%1,074.11萬
-14.34%446.36萬
28.45%341.19萬
65.72%165.6萬
-13.37%684.74萬
-17.96%521.05萬
9.24%265.62萬
-9.57%99.93萬
45.87%790.38萬
營業利潤
286.52%1,575.43萬
12.81%1.13億
4.35%4,909.36萬
0.69%3,029.45萬
-38.48%407.59萬
37.15%1億
7.79%4,704.65萬
10.46%3,008.72萬
138.63%662.56萬
18.69%7,313.49萬
加:營業外收入
580.26%12.08萬
25.88%26.54萬
154.68%42.13萬
-51.74%7.2萬
-57.22%1.78萬
-76.75%21.08萬
-81.55%16.54萬
-7.32%14.92萬
-77.03%4.15萬
8.58%90.66萬
減:營業外支出
-14.06%3.59萬
114.30%248.38萬
1,931.60%229.98萬
2,725.22%232.32萬
--4.18萬
454.74%115.9萬
-13.27%11.32萬
215.57%8.22萬
----
-77.15%20.89萬
利潤總額
290.90%1,583.92萬
11.65%1.11億
0.25%4,721.51萬
-7.00%2,804.33萬
-39.23%405.19萬
34.57%9,935.46萬
6.05%4,709.87萬
10.16%3,015.41萬
125.83%666.72萬
19.98%7,383.26萬
減:所得稅費用
46.30%303.45萬
1.55%2,098.86萬
8.92%779.45萬
-41.02%489.56萬
-29.30%207.42萬
28.48%2,066.8萬
16.06%715.62萬
59.07%830.02萬
176.84%293.38萬
40.25%1,608.62萬
淨利潤
547.45%1,280.47萬
14.31%8,994.4萬
-1.31%3,942.06萬
5.92%2,314.77萬
-47.03%197.77萬
36.26%7,868.65萬
4.43%3,994.25萬
-1.35%2,185.4萬
97.28%373.33萬
15.33%5,774.64萬
持續經營淨利潤
547.45%1,280.47萬
14.31%8,994.4萬
-1.31%3,942.06萬
5.92%2,314.77萬
-47.03%197.77萬
36.26%7,868.65萬
4.43%3,994.25萬
-1.35%2,185.4萬
97.28%373.33萬
15.33%5,774.64萬
減：少數股東損益
64.74%-8.2萬
3.85%512.44萬
404.02%234.68萬
14.24%150.73萬
-124.49%-23.27萬
2.53%493.42萬
-88.20%46.56萬
-35.47%131.95萬
704.23%95.02萬
33.85%481.22萬
歸屬于母公司所有者的淨利潤
483.00%1,288.67萬
15.01%8,481.96萬
-6.09%3,707.38萬
5.39%2,164.04萬
-20.58%221.04萬
39.33%7,375.23萬
15.09%3,947.69萬
2.12%2,053.45萬
35.78%278.31萬
13.90%5,293.42萬
每股收益
基本每股收益
300.00%0.08
14.89%0.54
-4.00%0.24
7.69%0.14
0.00%0.02
0.00%0.47
-16.67%0.25
-27.78%0.13
0.00%0.02
2.17%0.47
稀釋每股收益
300.00%0.08
14.89%0.54
-4.00%0.24
7.69%0.14
0.00%0.02
0.00%0.47
-16.67%0.25
-27.78%0.13
0.00%0.02
2.17%0.47
其他綜合收益
-106.70%-35.79萬
-2,058.15%-673.41萬
152.66%67.86萬
187.84%534.35萬
94.49%-31.2萬
60.87%-128.86萬
-4.47%-608.33萬
歸屬于母公司所有者的其他綜合收益總額
----
-109.77%-48.61萬
-5,212.26%-633.35萬
161.59%53.83萬
----
189.31%497.63萬
97.73%-11.92萬
71.86%-87.4萬
----
-1.45%-557.2萬
歸屬於少數股東的其他綜合收益總額
----
-65.10%12.81萬
-107.77%-40.06萬
133.82%14.02萬
----
171.81%36.72萬
53.75%-19.28萬
-121.04%-41.46萬
----
-54.60%-51.14萬
綜合收益總額
6.61%8,958.61萬
-17.52%3,268.65萬
15.86%2,382.63萬
62.65%8,403萬
21.63%3,963.05萬
9.04%2,056.53萬
16.76%5,166.31萬
歸屬于母公司所有者的綜合收益總額
----
7.12%8,433.36萬
-21.90%3,074.03萬
12.81%2,217.87萬
----
66.23%7,872.86萬
35.47%3,935.77萬
15.63%1,966.05萬
----
15.57%4,736.22萬
歸屬於少數股東的綜合收益總額
----
-0.92%525.26萬
613.41%194.62萬
82.08%164.76萬
----
23.26%530.14萬
-92.27%27.28萬
-51.28%90.49萬
----
31.74%430.09萬
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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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(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 29.51%2.69億1.95%13.81億4.43%8.83億-3.12%5.59億-13.04%2.07億19.85%13.54億18.30%8.45億36.66%5.77億75.84%2.38億35.44%11.3億
營業收入 29.51%2.69億1.95%13.81億4.43%8.83億-3.12%5.59億-13.04%2.07億19.85%13.54億18.30%8.45億36.66%5.77億75.84%2.38億35.44%11.3億
其他業務收入 ----173.67%258.37萬-----51.79%71.25萬-----21.57%94.41萬----147.45%147.79萬----4.12%120.38萬
營業總成本 26.31%2.57億1.57%12.85億4.28%8.28億-3.49%5.25億-12.52%2.04億20.13%12.65億19.23%7.94億38.16%5.44億77.18%2.33億36.58%10.53億
營業成本 36.44%2億-0.31%9.84億3.93%6.4億-5.96%4.02億-16.60%1.46億21.86%9.87億22.64%6.16億49.15%4.28億92.04%1.76億41.68%8.1億
營業稅金及附加 -15.44%148.84萬-18.32%640.46萬27.52%587.87萬27.56%385.61萬31.19%176.01萬36.91%784.15萬13.37%461.01萬10.09%302.29萬8.91%134.16萬5.92%572.74萬
銷售費用 9.32%2,096.5萬14.67%1.21億-6.64%6,623.24萬11.54%4,902.46萬-11.65%1,917.82萬13.13%1.06億9.71%7,094.22萬7.17%4,395.19萬9.40%2,170.81萬4.99%9,338.57萬
管理費用 13.06%3,216.06萬9.33%1.28億19.30%9,644.62萬12.64%6,009.59萬12.99%2,844.6萬8.92%1.17億9.33%8,084.12萬9.52%5,335.13萬65.27%2,517.47萬51.97%1.08億
財務費用 -152.88%-232.65萬-44.01%630.89萬-57.01%-47.97萬-457.52%-125.5萬43.74%439.97萬30.82%1,126.89萬-105.49%-30.55萬-92.50%35.1萬201.27%306.09萬-29.13%861.42萬
-利息費用 -20.09%407.37萬15.16%1,810.71萬23.14%1,360.89萬27.61%956.98萬32.71%509.79萬32.96%1,572.31萬33.82%1,105.15萬36.45%749.92萬56.69%384.13萬11.77%1,182.58萬
-利息收入 -50.88%-44.38萬-91.25%-261.89萬-49.63%-142.17萬-25.62%-79.58萬8.18%-29.42萬8.84%-136.94萬8.27%-95.01萬24.56%-63.35萬0.63%-32.04萬20.33%-150.22萬
研發費用 49.29%530.63萬8.10%3,854.8萬-9.92%1,980.12萬-30.08%1,045.26萬-41.61%355.45萬29.99%3,565.92萬41.84%2,198.25萬59.88%1,495.02萬123.68%608.74萬25.98%2,743.31萬
信用減值損失 475.23%366.57萬-118.80%-2,912.23萬-119.82%-999.15萬-265.72%-865.08萬-199.68%-97.69萬15.01%-1,331.01萬60.90%-454.52萬51.58%-236.54萬138.21%98萬-16.50%-1,566.17萬
資產減值損失 ---44.93萬77.68%-38.6萬85.88%-36.11萬108.96%25.95萬-----541.67%-172.95萬-670.06%-255.8萬-527.49%-289.51萬----791.16%39.16萬
非經營性淨收益 928.34%453.39萬56.15%1,741.62萬-36.70%-520.75萬-19.32%-457.88萬-58.56%44.09萬406.89%1,115.33萬16.11%-380.95萬-99.07%-383.74萬176.60%106.39萬-128.61%-363.43萬
公允價值變動淨收益 43.42%-30.64萬-119.74%-129.69萬79.28%-45.14萬107.16%9.16萬39.46%-54.16萬68.95%656.85萬-593.99%-217.83萬-21,522.53%-127.99萬-7,592.65%-89.47萬1,366.80%388.79萬
投資淨收益 -101.56%-4,731.87467.76%215.27萬372.73%113.28萬691.43%30.37萬1,564.72%30.35萬542.14%37.92萬305.87%23.96萬-35.00%3.84萬-135.09%-2.07萬102.18%5.9萬
資產處置收益 ----184.95%3,532.76萬-----39.07%5,132.27----5,871.04%1,239.79萬110.08%2.18萬103.90%8,423.58-----102.26%-21.48萬
其他收益 -1.65%162.87萬56.86%1,074.11萬-14.34%446.36萬28.45%341.19萬65.72%165.6萬-13.37%684.74萬-17.96%521.05萬9.24%265.62萬-9.57%99.93萬45.87%790.38萬
營業利潤 286.52%1,575.43萬12.81%1.13億4.35%4,909.36萬0.69%3,029.45萬-38.48%407.59萬37.15%1億7.79%4,704.65萬10.46%3,008.72萬138.63%662.56萬18.69%7,313.49萬
加:營業外收入 580.26%12.08萬25.88%26.54萬154.68%42.13萬-51.74%7.2萬-57.22%1.78萬-76.75%21.08萬-81.55%16.54萬-7.32%14.92萬-77.03%4.15萬8.58%90.66萬
減:營業外支出 -14.06%3.59萬114.30%248.38萬1,931.60%229.98萬2,725.22%232.32萬--4.18萬454.74%115.9萬-13.27%11.32萬215.57%8.22萬-----77.15%20.89萬
利潤總額 290.90%1,583.92萬11.65%1.11億0.25%4,721.51萬-7.00%2,804.33萬-39.23%405.19萬34.57%9,935.46萬6.05%4,709.87萬10.16%3,015.41萬125.83%666.72萬19.98%7,383.26萬
減:所得稅費用 46.30%303.45萬1.55%2,098.86萬8.92%779.45萬-41.02%489.56萬-29.30%207.42萬28.48%2,066.8萬16.06%715.62萬59.07%830.02萬176.84%293.38萬40.25%1,608.62萬
淨利潤 547.45%1,280.47萬14.31%8,994.4萬-1.31%3,942.06萬5.92%2,314.77萬-47.03%197.77萬36.26%7,868.65萬4.43%3,994.25萬-1.35%2,185.4萬97.28%373.33萬15.33%5,774.64萬
持續經營淨利潤 547.45%1,280.47萬14.31%8,994.4萬-1.31%3,942.06萬5.92%2,314.77萬-47.03%197.77萬36.26%7,868.65萬4.43%3,994.25萬-1.35%2,185.4萬97.28%373.33萬15.33%5,774.64萬
減：少數股東損益 64.74%-8.2萬3.85%512.44萬404.02%234.68萬14.24%150.73萬-124.49%-23.27萬2.53%493.42萬-88.20%46.56萬-35.47%131.95萬704.23%95.02萬33.85%481.22萬
歸屬于母公司所有者的淨利潤 483.00%1,288.67萬15.01%8,481.96萬-6.09%3,707.38萬5.39%2,164.04萬-20.58%221.04萬39.33%7,375.23萬15.09%3,947.69萬2.12%2,053.45萬35.78%278.31萬13.90%5,293.42萬
每股收益
基本每股收益 300.00%0.0814.89%0.54-4.00%0.247.69%0.140.00%0.020.00%0.47-16.67%0.25-27.78%0.130.00%0.022.17%0.47
稀釋每股收益 300.00%0.0814.89%0.54-4.00%0.247.69%0.140.00%0.020.00%0.47-16.67%0.25-27.78%0.130.00%0.022.17%0.47
其他綜合收益 -106.70%-35.79萬-2,058.15%-673.41萬152.66%67.86萬187.84%534.35萬94.49%-31.2萬60.87%-128.86萬-4.47%-608.33萬
歸屬于母公司所有者的其他綜合收益總額 -----109.77%-48.61萬-5,212.26%-633.35萬161.59%53.83萬----189.31%497.63萬97.73%-11.92萬71.86%-87.4萬-----1.45%-557.2萬
歸屬於少數股東的其他綜合收益總額 -----65.10%12.81萬-107.77%-40.06萬133.82%14.02萬----171.81%36.72萬53.75%-19.28萬-121.04%-41.46萬-----54.60%-51.14萬
綜合收益總額 6.61%8,958.61萬-17.52%3,268.65萬15.86%2,382.63萬62.65%8,403萬21.63%3,963.05萬9.04%2,056.53萬16.76%5,166.31萬
歸屬于母公司所有者的綜合收益總額 ----7.12%8,433.36萬-21.90%3,074.03萬12.81%2,217.87萬----66.23%7,872.86萬35.47%3,935.77萬15.63%1,966.05萬----15.57%4,736.22萬
歸屬於少數股東的綜合收益總額 -----0.92%525.26萬613.41%194.62萬82.08%164.76萬----23.26%530.14萬-92.27%27.28萬-51.28%90.49萬----31.74%430.09萬
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 --立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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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