沪深市场个股详情

海鸥住工 (002084)

添加自选
  • 3.84
  • -0.02-0.52%
已收盘 05/06 15:00 (北京)
24.81亿总市值-18.46市盈率TTM

海鸥住工 (002084) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q1)2026/03/31
(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
营业总收入
-14.92%5.58亿
-8.18%26.21亿
-5.36%20.4亿
-4.31%13.67亿
-3.07%6.56亿
-1.73%28.54亿
-0.11%21.55亿
3.76%14.29亿
16.22%6.77亿
-11.86%29.04亿
营业收入
-14.92%5.58亿
-8.18%26.21亿
-5.36%20.4亿
-4.31%13.67亿
-3.07%6.56亿
-1.73%28.54亿
-0.11%21.55亿
3.76%14.29亿
16.22%6.77亿
-11.86%29.04亿
其他业务收入
----
-14.49%8,235.38万
----
5.26%4,406.38万
----
22.50%9,630.54万
----
28.13%4,186.29万
----
-28.50%7,861.36万
营业总成本
-12.08%5.82亿
-6.32%26.91亿
-2.72%20.88亿
-1.18%13.89亿
-0.91%6.62亿
-1.27%28.72亿
0.55%21.46亿
3.07%14.05亿
8.76%6.68亿
-10.24%29.09亿
营业成本
-12.57%4.92亿
-7.37%22.72亿
-2.64%17.73亿
-0.17%11.91亿
-1.34%5.63亿
0.95%24.53亿
2.26%18.21亿
4.25%11.93亿
15.70%5.71亿
-12.53%24.3亿
营业税金及附加
-22.00%230.47万
-17.56%1,422.36万
-12.41%1,102.37万
-25.09%669.78万
-27.81%295.49万
-9.18%1,725.26万
-12.01%1,258.53万
-2.68%894.1万
0.71%409.3万
-9.90%1,899.63万
销售费用
-28.55%2,327.15万
-9.08%1.12亿
-13.98%8,743.74万
-10.74%5,996.08万
1.04%3,256.93万
-15.21%1.23亿
-10.74%1.02亿
-11.65%6,717.5万
-8.44%3,223.27万
-7.40%1.46亿
管理费用
-2.80%3,802.64万
-7.70%1.7亿
-5.56%1.24亿
-9.88%7,917.35万
-3.45%3,912.22万
-10.12%1.84亿
-13.08%1.32亿
-12.29%8,784.89万
-14.19%4,052.1万
-3.49%2.05亿
财务费用
103.69%1,343.31万
1,613.62%3,496.59万
160.76%2,500.41万
31.91%869.62万
31.78%659.5万
-89.10%204.05万
2,914.85%958.9万
146.17%659.23万
-68.31%500.44万
155.99%1,872.8万
-利息费用
-24.04%585.64万
-12.03%3,095.45万
-7.95%2,341.27万
-5.51%1,586.41万
-8.72%770.94万
-17.55%3,518.83万
-15.31%2,543.39万
-18.29%1,678.84万
-17.24%844.6万
-4.37%4,267.58万
-利息收入
28.55%-128.75万
51.42%-881.92万
50.07%-643.07万
52.76%-445.71万
53.86%-180.18万
-85.63%-1,815.28万
-101.70%-1,287.88万
-79.80%-943.41万
-49.56%-390.5万
-43.04%-977.92万
研发费用
-28.14%1,276.85万
-5.68%8,709.97万
-3.77%6,704.93万
3.42%4,298.78万
13.81%1,776.93万
1.38%9,234.4万
-5.30%6,967.84万
-13.23%4,156.42万
-16.87%1,561.36万
-13.90%9,108.48万
信用减值损失
400.82%261.52万
76.04%-601.2万
96.14%-26.12万
120.55%139.22万
-192.10%-86.94万
86.97%-2,509.28万
58.03%-676.18万
-2.61%-677.35万
-59.05%94.39万
-1,747.01%-1.93亿
资产减值损失
-19.95%-418.03万
40.85%-4,804.48万
-590.37%-2,368.51万
-229.28%-1,291.4万
-11.49%-348.51万
16.11%-8,122.13万
-749.36%-343.08万
-315.59%-392.19万
-871.04%-312.59万
-771.45%-9,682.16万
非经营性净收益
80.70%-43.29万
59.40%-4,196.21万
-128.28%-1,619.59万
9.02%-744.13万
-305.47%-224.36万
65.75%-1.03亿
64.01%-709.48万
21.87%-817.94万
-262.87%-55.33万
-1,101.39%-3.02亿
公允价值变动净收益
---140.37万
--223.67万
---5.34万
---8.07万
----
----
----
----
----
91.80%-77.65万
投资净收益
216.03%170.19万
-77.09%-1,213万
138.48%117.71万
118.21%28.3万
327.09%53.85万
72.96%-684.97万
72.61%-305.92万
83.83%-155.42万
92.74%-23.71万
-120.57%-2,533.31万
-其中:对联营合营企业的投资收益
-15.24%28.82万
19.40%-555.42万
109.61%26.45万
63.43%-51.12万
88.22%34万
76.01%-689.08万
66.45%-275.37万
75.81%-139.8万
107.32%18.06万
-132.42%-2,872.45万
资产处置收益
-7.57%4.62万
1,076.65%1,599.84万
20.17%105.32万
78.18%77.78万
-49.38%5万
4.47%135.97万
750.22%87.64万
434.07%43.65万
1,933.65%9.89万
-79.25%130.15万
其他收益
-48.25%78.77万
-29.00%598.96万
5.54%557.34万
-14.68%310.03万
-13.84%152.23万
-32.29%843.67万
-38.93%528.07万
-21.28%363.36万
-42.98%176.69万
12.22%1,245.95万
营业利润
-187.78%-2,459.36万
7.81%-1.12亿
-2,991.04%-6,406.46万
-283.54%-2,864.34万
-209.59%-854.61万
60.42%-1.21亿
-41.27%221.6万
367.72%1,560.59万
124.45%779.82万
-1,158.15%-3.07亿
加:营业外收入
-86.43%6.46万
-13.47%351.88万
7.56%227.63万
-48.53%72.4万
-45.14%47.58万
-48.58%406.65万
-74.59%211.63万
-74.96%140.66万
-42.03%86.74万
-12.27%790.82万
减:营业外支出
80.68%114.79万
-7.34%1,103.8万
-44.44%304.42万
-64.74%140.48万
-54.95%63.53万
34.63%1,191.2万
-3.82%547.89万
22.73%398.45万
-44.07%141.03万
67.53%884.82万
利润总额
-194.95%-2,567.69万
7.59%-1.19亿
-5,554.11%-6,483.26万
-325.09%-2,932.42万
-219.99%-870.56万
57.99%-1.29亿
-117.90%-114.66万
128.26%1,302.8万
122.04%725.52万
-1,040.29%-3.08亿
减:所得税费用
-92.15%15.36万
-22.42%581.64万
56.86%487.38万
74.50%350.17万
-49.84%195.67万
-27.19%749.76万
17.31%310.71万
-33.24%200.67万
265.56%390.05万
13.26%1,029.69万
净利润
-142.26%-2,583.05万
8.40%-1.25亿
-1,538.71%-6,970.64万
-397.84%-3,282.59万
-417.83%-1,066.22万
56.99%-1.37亿
-213.21%-425.37万
307.91%1,102.13万
109.87%335.47万
-1,445.81%-3.18亿
持续经营净利润
-142.26%-2,583.05万
8.40%-1.25亿
-1,538.71%-6,970.64万
-397.84%-3,282.59万
-417.83%-1,066.22万
56.99%-1.37亿
-213.21%-425.37万
307.91%1,102.13万
109.87%335.47万
-1,445.81%-3.18亿
减:少数股东损益
27.73%-332.11万
44.74%-712.7万
-2,806.43%-744.2万
-2,801.29%-678.01万
-52.14%-459.52万
84.89%-1,289.68万
106.09%27.5万
94.69%-23.37万
38.81%-302.04万
-258.69%-8,533.44万
归属于母公司所有者的净利润
-271.01%-2,250.94万
4.61%-1.18亿
-1,274.88%-6,226.44万
-331.42%-2,604.58万
-195.17%-606.7万
46.75%-1.24亿
-154.72%-452.87万
58.38%1,125.5万
121.94%637.51万
-590.47%-2.33亿
每股收益
基本每股收益
-270.21%-0.0348
3.60%-0.1846
-1,280.00%-0.0966
-332.18%-0.0404
-194.95%-0.0094
46.79%-0.1915
-155.12%-0.007
59.63%0.0174
122.00%0.0099
-590.33%-0.3599
稀释每股收益
-270.21%-0.0348
3.60%-0.1846
-1,280.00%-0.0966
-332.18%-0.0404
-194.95%-0.0094
46.79%-0.1915
-155.12%-0.007
59.63%0.0174
122.00%0.0099
-590.33%-0.3599
其他综合收益
-100.46%-921.32万
-324.38%-1,420.73万
-379.22%-952.32万
-443.43%-960.82万
-2,219.56%-459.6万
463.56%633.18万
-127.68%-198.72万
-123.15%-176.81万
-224.16%-19.81万
-3.98%-174.16万
归属于母公司所有者的其他综合收益总额
-100.46%-921.32万
-324.38%-1,420.73万
-379.22%-952.32万
-443.43%-960.82万
-2,219.56%-459.6万
463.56%633.18万
-127.68%-198.72万
-123.15%-176.81万
-224.16%-19.81万
-3.98%-174.16万
综合收益总额
-129.67%-3,504.36万
-6.95%-1.39亿
-1,169.51%-7,922.96万
-558.59%-4,243.41万
-583.38%-1,525.82万
59.21%-1.3亿
-157.07%-624.1万
-10.51%925.33万
109.33%315.66万
-1,556.47%-3.2亿
归属于母公司所有者的综合收益总额
-197.50%-3,172.25万
-12.62%-1.32亿
-1,001.72%-7,178.75万
-475.82%-3,565.4万
-272.63%-1,066.3万
49.85%-1.17亿
-142.16%-651.59万
-35.66%948.7万
121.38%617.7万
-612.24%-2.34亿
归属于少数股东的综合收益总额
27.73%-332.11万
44.74%-712.7万
-2,806.43%-744.2万
-2,801.29%-678.01万
-52.14%-459.52万
84.89%-1,289.68万
106.09%27.5万
94.69%-23.37万
38.81%-302.04万
-258.69%-8,533.44万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
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无保留意见
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无保留意见
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无保留意见
会计师事务所
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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(特殊普通合伙)
(Q1)2026/03/31(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
营业总收入 -14.92%5.58亿-8.18%26.21亿-5.36%20.4亿-4.31%13.67亿-3.07%6.56亿-1.73%28.54亿-0.11%21.55亿3.76%14.29亿16.22%6.77亿-11.86%29.04亿
营业收入 -14.92%5.58亿-8.18%26.21亿-5.36%20.4亿-4.31%13.67亿-3.07%6.56亿-1.73%28.54亿-0.11%21.55亿3.76%14.29亿16.22%6.77亿-11.86%29.04亿
其他业务收入 -----14.49%8,235.38万----5.26%4,406.38万----22.50%9,630.54万----28.13%4,186.29万-----28.50%7,861.36万
营业总成本 -12.08%5.82亿-6.32%26.91亿-2.72%20.88亿-1.18%13.89亿-0.91%6.62亿-1.27%28.72亿0.55%21.46亿3.07%14.05亿8.76%6.68亿-10.24%29.09亿
营业成本 -12.57%4.92亿-7.37%22.72亿-2.64%17.73亿-0.17%11.91亿-1.34%5.63亿0.95%24.53亿2.26%18.21亿4.25%11.93亿15.70%5.71亿-12.53%24.3亿
营业税金及附加 -22.00%230.47万-17.56%1,422.36万-12.41%1,102.37万-25.09%669.78万-27.81%295.49万-9.18%1,725.26万-12.01%1,258.53万-2.68%894.1万0.71%409.3万-9.90%1,899.63万
销售费用 -28.55%2,327.15万-9.08%1.12亿-13.98%8,743.74万-10.74%5,996.08万1.04%3,256.93万-15.21%1.23亿-10.74%1.02亿-11.65%6,717.5万-8.44%3,223.27万-7.40%1.46亿
管理费用 -2.80%3,802.64万-7.70%1.7亿-5.56%1.24亿-9.88%7,917.35万-3.45%3,912.22万-10.12%1.84亿-13.08%1.32亿-12.29%8,784.89万-14.19%4,052.1万-3.49%2.05亿
财务费用 103.69%1,343.31万1,613.62%3,496.59万160.76%2,500.41万31.91%869.62万31.78%659.5万-89.10%204.05万2,914.85%958.9万146.17%659.23万-68.31%500.44万155.99%1,872.8万
-利息费用 -24.04%585.64万-12.03%3,095.45万-7.95%2,341.27万-5.51%1,586.41万-8.72%770.94万-17.55%3,518.83万-15.31%2,543.39万-18.29%1,678.84万-17.24%844.6万-4.37%4,267.58万
-利息收入 28.55%-128.75万51.42%-881.92万50.07%-643.07万52.76%-445.71万53.86%-180.18万-85.63%-1,815.28万-101.70%-1,287.88万-79.80%-943.41万-49.56%-390.5万-43.04%-977.92万
研发费用 -28.14%1,276.85万-5.68%8,709.97万-3.77%6,704.93万3.42%4,298.78万13.81%1,776.93万1.38%9,234.4万-5.30%6,967.84万-13.23%4,156.42万-16.87%1,561.36万-13.90%9,108.48万
信用减值损失 400.82%261.52万76.04%-601.2万96.14%-26.12万120.55%139.22万-192.10%-86.94万86.97%-2,509.28万58.03%-676.18万-2.61%-677.35万-59.05%94.39万-1,747.01%-1.93亿
资产减值损失 -19.95%-418.03万40.85%-4,804.48万-590.37%-2,368.51万-229.28%-1,291.4万-11.49%-348.51万16.11%-8,122.13万-749.36%-343.08万-315.59%-392.19万-871.04%-312.59万-771.45%-9,682.16万
非经营性净收益 80.70%-43.29万59.40%-4,196.21万-128.28%-1,619.59万9.02%-744.13万-305.47%-224.36万65.75%-1.03亿64.01%-709.48万21.87%-817.94万-262.87%-55.33万-1,101.39%-3.02亿
公允价值变动净收益 ---140.37万--223.67万---5.34万---8.07万--------------------91.80%-77.65万
投资净收益 216.03%170.19万-77.09%-1,213万138.48%117.71万118.21%28.3万327.09%53.85万72.96%-684.97万72.61%-305.92万83.83%-155.42万92.74%-23.71万-120.57%-2,533.31万
-其中:对联营合营企业的投资收益 -15.24%28.82万19.40%-555.42万109.61%26.45万63.43%-51.12万88.22%34万76.01%-689.08万66.45%-275.37万75.81%-139.8万107.32%18.06万-132.42%-2,872.45万
资产处置收益 -7.57%4.62万1,076.65%1,599.84万20.17%105.32万78.18%77.78万-49.38%5万4.47%135.97万750.22%87.64万434.07%43.65万1,933.65%9.89万-79.25%130.15万
其他收益 -48.25%78.77万-29.00%598.96万5.54%557.34万-14.68%310.03万-13.84%152.23万-32.29%843.67万-38.93%528.07万-21.28%363.36万-42.98%176.69万12.22%1,245.95万
营业利润 -187.78%-2,459.36万7.81%-1.12亿-2,991.04%-6,406.46万-283.54%-2,864.34万-209.59%-854.61万60.42%-1.21亿-41.27%221.6万367.72%1,560.59万124.45%779.82万-1,158.15%-3.07亿
加:营业外收入 -86.43%6.46万-13.47%351.88万7.56%227.63万-48.53%72.4万-45.14%47.58万-48.58%406.65万-74.59%211.63万-74.96%140.66万-42.03%86.74万-12.27%790.82万
减:营业外支出 80.68%114.79万-7.34%1,103.8万-44.44%304.42万-64.74%140.48万-54.95%63.53万34.63%1,191.2万-3.82%547.89万22.73%398.45万-44.07%141.03万67.53%884.82万
利润总额 -194.95%-2,567.69万7.59%-1.19亿-5,554.11%-6,483.26万-325.09%-2,932.42万-219.99%-870.56万57.99%-1.29亿-117.90%-114.66万128.26%1,302.8万122.04%725.52万-1,040.29%-3.08亿
减:所得税费用 -92.15%15.36万-22.42%581.64万56.86%487.38万74.50%350.17万-49.84%195.67万-27.19%749.76万17.31%310.71万-33.24%200.67万265.56%390.05万13.26%1,029.69万
净利润 -142.26%-2,583.05万8.40%-1.25亿-1,538.71%-6,970.64万-397.84%-3,282.59万-417.83%-1,066.22万56.99%-1.37亿-213.21%-425.37万307.91%1,102.13万109.87%335.47万-1,445.81%-3.18亿
持续经营净利润 -142.26%-2,583.05万8.40%-1.25亿-1,538.71%-6,970.64万-397.84%-3,282.59万-417.83%-1,066.22万56.99%-1.37亿-213.21%-425.37万307.91%1,102.13万109.87%335.47万-1,445.81%-3.18亿
减:少数股东损益 27.73%-332.11万44.74%-712.7万-2,806.43%-744.2万-2,801.29%-678.01万-52.14%-459.52万84.89%-1,289.68万106.09%27.5万94.69%-23.37万38.81%-302.04万-258.69%-8,533.44万
归属于母公司所有者的净利润 -271.01%-2,250.94万4.61%-1.18亿-1,274.88%-6,226.44万-331.42%-2,604.58万-195.17%-606.7万46.75%-1.24亿-154.72%-452.87万58.38%1,125.5万121.94%637.51万-590.47%-2.33亿
每股收益
基本每股收益 -270.21%-0.03483.60%-0.1846-1,280.00%-0.0966-332.18%-0.0404-194.95%-0.009446.79%-0.1915-155.12%-0.00759.63%0.0174122.00%0.0099-590.33%-0.3599
稀释每股收益 -270.21%-0.03483.60%-0.1846-1,280.00%-0.0966-332.18%-0.0404-194.95%-0.009446.79%-0.1915-155.12%-0.00759.63%0.0174122.00%0.0099-590.33%-0.3599
其他综合收益 -100.46%-921.32万-324.38%-1,420.73万-379.22%-952.32万-443.43%-960.82万-2,219.56%-459.6万463.56%633.18万-127.68%-198.72万-123.15%-176.81万-224.16%-19.81万-3.98%-174.16万
归属于母公司所有者的其他综合收益总额 -100.46%-921.32万-324.38%-1,420.73万-379.22%-952.32万-443.43%-960.82万-2,219.56%-459.6万463.56%633.18万-127.68%-198.72万-123.15%-176.81万-224.16%-19.81万-3.98%-174.16万
综合收益总额 -129.67%-3,504.36万-6.95%-1.39亿-1,169.51%-7,922.96万-558.59%-4,243.41万-583.38%-1,525.82万59.21%-1.3亿-157.07%-624.1万-10.51%925.33万109.33%315.66万-1,556.47%-3.2亿
归属于母公司所有者的综合收益总额 -197.50%-3,172.25万-12.62%-1.32亿-1,001.72%-7,178.75万-475.82%-3,565.4万-272.63%-1,066.3万49.85%-1.17亿-142.16%-651.59万-35.66%948.7万121.38%617.7万-612.24%-2.34亿
归属于少数股东的综合收益总额 27.73%-332.11万44.74%-712.7万-2,806.43%-744.2万-2,801.29%-678.01万-52.14%-459.52万84.89%-1,289.68万106.09%27.5万94.69%-23.37万38.81%-302.04万-258.69%-8,533.44万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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