沪深市场个股详情

海陆重工 (002255)

添加自选
  • 13.06
  • -0.05-0.38%
未开盘 03/09 15:00 (北京)
108.51亿总市值23.79市盈率TTM

海陆重工 (002255) 利润表

全部
显示同比 yoy
隐藏空行 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
营业总收入
-5.27%16.85亿
-10.44%10.32亿
0.33%4.67亿
-0.23%27.89亿
0.33%17.79亿
-8.55%11.52亿
5.67%4.65亿
18.20%27.95亿
3.61%17.73亿
20.42%12.6亿
营业收入
-5.27%16.85亿
-10.44%10.32亿
0.33%4.67亿
-0.23%27.89亿
0.33%17.79亿
-8.55%11.52亿
5.67%4.65亿
18.20%27.95亿
3.61%17.73亿
20.42%12.6亿
其他业务收入
----
145.27%1,219.63万
----
-4.45%2,768.03万
----
-67.56%497.25万
----
35.88%2,896.96万
----
-42.35%1,532.64万
营业总成本
-11.59%13.48亿
-18.13%8.32亿
-7.46%3.86亿
-0.09%23.59亿
1.97%15.25亿
-5.55%10.16亿
4.09%4.17亿
17.79%23.61亿
-0.92%14.96亿
17.39%10.76亿
营业成本
-11.60%11.7亿
-18.34%7.19亿
-5.61%3.31亿
0.04%20.83亿
2.63%13.24亿
-6.46%8.8亿
2.95%3.5亿
17.85%20.83亿
-1.63%12.9亿
16.71%9.41亿
营业税金及附加
27.33%2,018.85万
-12.98%1,099.93万
-39.70%418.28万
-4.74%2,093.42万
-5.36%1,585.47万
11.94%1,263.93万
58.05%693.64万
26.24%2,197.6万
40.13%1,675.29万
32.76%1,129.14万
销售费用
3.59%3,621.25万
-2.90%2,354.59万
-8.41%1,141.72万
5.84%4,600.94万
6.29%3,495.86万
9.70%2,424.96万
17.39%1,246.53万
21.12%4,347.18万
25.63%3,288.84万
41.86%2,210.45万
管理费用
-1.94%7,076.91万
-4.31%4,714.28万
-16.45%2,154.66万
4.93%1.02亿
10.59%7,216.67万
9.34%4,926.71万
20.26%2,578.93万
9.76%9,701.61万
5.81%6,525.72万
14.45%4,505.88万
财务费用
-65.88%-1,524.25万
-69.51%-958.24万
-46.21%-581.98万
-1,291.98%-1,076.09万
-552.16%-918.88万
-444.24%-565.31万
-1,553.06%-398.05万
-578.68%-77.31万
-228.93%-140.9万
745.50%164.22万
-利息费用
-6.06%204.25万
-3.04%139.44万
96.99%73.19万
-2.98%288.62万
-5.27%217.43万
-4.74%143.82万
-61.05%37.15万
-14.16%297.48万
-12.40%229.52万
-14.32%150.98万
-利息收入
-43.63%-1,618.13万
-39.11%-963.56万
-47.44%-534.94万
-101.07%-1,622.48万
-121.37%-1,126.61万
-106.98%-692.69万
-39.47%-362.81万
-51.49%-806.94万
-130.75%-508.93万
-158.39%-334.66万
研发费用
-24.44%6,600.8万
-26.05%4,108.14万
-6.21%2,408.92万
0.82%1.17亿
-5.19%8,736.01万
1.10%5,555.2万
5.48%2,568.45万
21.85%1.16亿
-5.24%9,213.79万
16.42%5,494.96万
信用减值损失
-165.86%-151.81万
118.97%62.69万
-115.33%-651.21万
78.58%-889.19万
113.37%230.53万
-318.78%-330.36万
-15.17%-302.42万
-2,342.87%-4,151.03万
-517.86%-1,723.96万
-104.47%-78.89万
资产减值损失
369.31%460.9万
1,272.07%298.73万
-4.03%229.19万
18.19%-946.78万
-176.16%-171.14万
-117.25%-25.49万
237.56%238.8万
35.93%-1,157.31万
1.46%224.73万
108.09%147.78万
非经营性净收益
20.57%2,837.68万
25.20%1,890.18万
-65.51%223.1万
149.82%1,142.67万
764.17%2,353.49万
116.87%1,509.72万
503.04%646.8万
-332.36%-2,293.69万
-89.33%272.34万
-77.56%696.14万
公允价值变动净收益
---5.96万
---5.96万
----
--14.35万
----
----
----
----
----
----
投资净收益
800.89%242.82万
-22.43%85.17万
-370.24%-78.07万
28.96%-24.25万
-124.70%-34.64万
208.42%109.8万
51.41%-16.6万
-113.81%-34.13万
-43.31%140.25万
-84.54%35.6万
-其中:对联营合营企业的投资收益
----
----
----
-132.28%-470.27万
----
----
----
-5,239.98%-202.46万
-105.33%-1.96万
----
资产处置收益
168.72%713.37
--0
----
-98.23%1,142.71
-100.31%-1,038.12
--0
----
-95.81%6.45万
-78.35%33.29万
-78.35%33.29万
其他收益
-1.60%2,291.67万
-17.44%1,449.55万
-0.53%723.19万
-1.77%2,988.43万
45.73%2,328.86万
214.45%1,755.77万
162.20%727.02万
18.73%3,042.32万
5.32%1,598.04万
-36.87%558.36万
营业利润
31.71%3.65亿
45.03%2.19亿
52.03%8,299.74万
7.25%4.41亿
-1.02%2.77亿
-20.87%1.51亿
43.86%5,459.26万
11.10%4.12亿
23.27%2.8亿
18.81%1.9亿
加:营业外收入
995.28%70.06万
53.39%3.19万
364.32%5.68万
-89.82%18.82万
-96.66%6.4万
-98.84%2.08万
-98.75%1.22万
-54.06%184.76万
460.71%191.37万
546.07%179.47万
减:营业外支出
-35.70%534.89万
-37.58%356.61万
-58.28%181.68万
-45.81%769.11万
19.44%831.9万
25.89%571.26万
147.08%435.46万
23.80%1,419.35万
-4.05%696.52万
-6.83%453.79万
利润总额
34.03%3.6亿
48.28%2.15亿
61.67%8,123.74万
8.69%4.34亿
-2.21%2.69亿
-22.75%1.45亿
35.22%5,025.02万
9.97%3.99亿
24.85%2.75亿
20.55%1.88亿
减:所得税费用
10.70%4,048.67万
15.77%2,366.72万
2.58%746.85万
7.80%5,458.55万
-0.77%3,657.25万
-26.37%2,044.29万
227.96%728.06万
276.11%5,063.53万
208.90%3,685.69万
189.93%2,776.57万
净利润
37.70%3.2亿
53.62%1.91亿
71.68%7,376.88万
8.82%3.79亿
-2.43%2.32亿
-22.12%1.25亿
22.98%4,296.96万
-0.28%3.49亿
14.30%2.38亿
9.45%1.6亿
持续经营净利润
37.70%3.2亿
53.62%1.91亿
71.68%7,376.88万
8.82%3.79亿
-2.43%2.32亿
-22.12%1.25亿
22.98%4,296.96万
-0.28%3.49亿
14.30%2.38亿
9.45%1.6亿
减:少数股东损益
99.72%-2.44万
98.34%-5.01万
100.81%1.99万
-75.42%202.56万
-342.64%-882.58万
-297.19%-301.06万
-123.26%-245万
-35.82%824.02万
-57.69%363.73万
-44.78%152.68万
归属于母公司所有者的净利润
32.67%3.2亿
50.03%1.91亿
62.37%7,374.89万
10.86%3.77亿
2.85%2.41亿
-19.47%1.28亿
26.03%4,541.96万
1.08%3.4亿
17.40%2.34亿
10.50%1.58亿
每股收益
基本每股收益
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
10.52%0.1881
稀释每股收益
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
10.52%0.1881
其他综合收益
667.75%447.65万
280.43%516.91万
100.42%5,345.15
-148.44%-901.05万
-2,001.81%-78.85万
-204.53%-286.49万
-173.64%-127.27万
-513.15%-362.68万
-96.84%4.15万
1,409.58%274.08万
归属于母公司所有者的其他综合收益总额
667.75%228.3万
280.43%263.62万
100.42%2,726.03
-27.71%-775.26万
-2,001.81%-40.21万
-204.53%-146.11万
-173.64%-64.91万
-1,625.43%-607.06万
-96.84%2.11万
1,409.58%139.78万
归属于少数股东的其他综合收益总额
667.75%219.35万
280.43%253.29万
100.42%2,619.12
-151.47%-125.78万
-2,001.81%-38.63万
-204.53%-140.38万
-173.64%-62.36万
98.74%244.38万
-96.84%2.03万
1,409.58%134.3万
综合收益总额
40.11%3.24亿
61.48%1.97亿
76.93%7,377.42万
7.35%3.7亿
-2.78%2.31亿
-25.19%1.22亿
13.71%4,169.69万
-1.56%3.45亿
13.60%2.38亿
11.19%1.63亿
归属于母公司所有者的综合收益总额
33.84%3.22亿
53.86%1.94亿
64.73%7,375.16万
10.55%3.69亿
2.67%2.41亿
-21.08%1.26亿
21.26%4,477.05万
-0.62%3.34亿
17.02%2.34亿
11.40%1.6亿
归属于少数股东的综合收益总额
123.55%216.91万
156.24%248.28万
100.73%2.26万
-92.81%76.77万
-351.86%-921.21万
-253.83%-441.44万
-1,127.22%-307.37万
-24.06%1,068.4万
-60.41%365.76万
0.55%286.98万
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
--
--
会计师事务所
--
--
--
北京德皓国际会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
(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
营业总收入 -5.27%16.85亿-10.44%10.32亿0.33%4.67亿-0.23%27.89亿0.33%17.79亿-8.55%11.52亿5.67%4.65亿18.20%27.95亿3.61%17.73亿20.42%12.6亿
营业收入 -5.27%16.85亿-10.44%10.32亿0.33%4.67亿-0.23%27.89亿0.33%17.79亿-8.55%11.52亿5.67%4.65亿18.20%27.95亿3.61%17.73亿20.42%12.6亿
其他业务收入 ----145.27%1,219.63万-----4.45%2,768.03万-----67.56%497.25万----35.88%2,896.96万-----42.35%1,532.64万
营业总成本 -11.59%13.48亿-18.13%8.32亿-7.46%3.86亿-0.09%23.59亿1.97%15.25亿-5.55%10.16亿4.09%4.17亿17.79%23.61亿-0.92%14.96亿17.39%10.76亿
营业成本 -11.60%11.7亿-18.34%7.19亿-5.61%3.31亿0.04%20.83亿2.63%13.24亿-6.46%8.8亿2.95%3.5亿17.85%20.83亿-1.63%12.9亿16.71%9.41亿
营业税金及附加 27.33%2,018.85万-12.98%1,099.93万-39.70%418.28万-4.74%2,093.42万-5.36%1,585.47万11.94%1,263.93万58.05%693.64万26.24%2,197.6万40.13%1,675.29万32.76%1,129.14万
销售费用 3.59%3,621.25万-2.90%2,354.59万-8.41%1,141.72万5.84%4,600.94万6.29%3,495.86万9.70%2,424.96万17.39%1,246.53万21.12%4,347.18万25.63%3,288.84万41.86%2,210.45万
管理费用 -1.94%7,076.91万-4.31%4,714.28万-16.45%2,154.66万4.93%1.02亿10.59%7,216.67万9.34%4,926.71万20.26%2,578.93万9.76%9,701.61万5.81%6,525.72万14.45%4,505.88万
财务费用 -65.88%-1,524.25万-69.51%-958.24万-46.21%-581.98万-1,291.98%-1,076.09万-552.16%-918.88万-444.24%-565.31万-1,553.06%-398.05万-578.68%-77.31万-228.93%-140.9万745.50%164.22万
-利息费用 -6.06%204.25万-3.04%139.44万96.99%73.19万-2.98%288.62万-5.27%217.43万-4.74%143.82万-61.05%37.15万-14.16%297.48万-12.40%229.52万-14.32%150.98万
-利息收入 -43.63%-1,618.13万-39.11%-963.56万-47.44%-534.94万-101.07%-1,622.48万-121.37%-1,126.61万-106.98%-692.69万-39.47%-362.81万-51.49%-806.94万-130.75%-508.93万-158.39%-334.66万
研发费用 -24.44%6,600.8万-26.05%4,108.14万-6.21%2,408.92万0.82%1.17亿-5.19%8,736.01万1.10%5,555.2万5.48%2,568.45万21.85%1.16亿-5.24%9,213.79万16.42%5,494.96万
信用减值损失 -165.86%-151.81万118.97%62.69万-115.33%-651.21万78.58%-889.19万113.37%230.53万-318.78%-330.36万-15.17%-302.42万-2,342.87%-4,151.03万-517.86%-1,723.96万-104.47%-78.89万
资产减值损失 369.31%460.9万1,272.07%298.73万-4.03%229.19万18.19%-946.78万-176.16%-171.14万-117.25%-25.49万237.56%238.8万35.93%-1,157.31万1.46%224.73万108.09%147.78万
非经营性净收益 20.57%2,837.68万25.20%1,890.18万-65.51%223.1万149.82%1,142.67万764.17%2,353.49万116.87%1,509.72万503.04%646.8万-332.36%-2,293.69万-89.33%272.34万-77.56%696.14万
公允价值变动净收益 ---5.96万---5.96万------14.35万------------------------
投资净收益 800.89%242.82万-22.43%85.17万-370.24%-78.07万28.96%-24.25万-124.70%-34.64万208.42%109.8万51.41%-16.6万-113.81%-34.13万-43.31%140.25万-84.54%35.6万
-其中:对联营合营企业的投资收益 -------------132.28%-470.27万-------------5,239.98%-202.46万-105.33%-1.96万----
资产处置收益 168.72%713.37--0-----98.23%1,142.71-100.31%-1,038.12--0-----95.81%6.45万-78.35%33.29万-78.35%33.29万
其他收益 -1.60%2,291.67万-17.44%1,449.55万-0.53%723.19万-1.77%2,988.43万45.73%2,328.86万214.45%1,755.77万162.20%727.02万18.73%3,042.32万5.32%1,598.04万-36.87%558.36万
营业利润 31.71%3.65亿45.03%2.19亿52.03%8,299.74万7.25%4.41亿-1.02%2.77亿-20.87%1.51亿43.86%5,459.26万11.10%4.12亿23.27%2.8亿18.81%1.9亿
加:营业外收入 995.28%70.06万53.39%3.19万364.32%5.68万-89.82%18.82万-96.66%6.4万-98.84%2.08万-98.75%1.22万-54.06%184.76万460.71%191.37万546.07%179.47万
减:营业外支出 -35.70%534.89万-37.58%356.61万-58.28%181.68万-45.81%769.11万19.44%831.9万25.89%571.26万147.08%435.46万23.80%1,419.35万-4.05%696.52万-6.83%453.79万
利润总额 34.03%3.6亿48.28%2.15亿61.67%8,123.74万8.69%4.34亿-2.21%2.69亿-22.75%1.45亿35.22%5,025.02万9.97%3.99亿24.85%2.75亿20.55%1.88亿
减:所得税费用 10.70%4,048.67万15.77%2,366.72万2.58%746.85万7.80%5,458.55万-0.77%3,657.25万-26.37%2,044.29万227.96%728.06万276.11%5,063.53万208.90%3,685.69万189.93%2,776.57万
净利润 37.70%3.2亿53.62%1.91亿71.68%7,376.88万8.82%3.79亿-2.43%2.32亿-22.12%1.25亿22.98%4,296.96万-0.28%3.49亿14.30%2.38亿9.45%1.6亿
持续经营净利润 37.70%3.2亿53.62%1.91亿71.68%7,376.88万8.82%3.79亿-2.43%2.32亿-22.12%1.25亿22.98%4,296.96万-0.28%3.49亿14.30%2.38亿9.45%1.6亿
减:少数股东损益 99.72%-2.44万98.34%-5.01万100.81%1.99万-75.42%202.56万-342.64%-882.58万-297.19%-301.06万-123.26%-245万-35.82%824.02万-57.69%363.73万-44.78%152.68万
归属于母公司所有者的净利润 32.67%3.2亿50.03%1.91亿62.37%7,374.89万10.86%3.77亿2.85%2.41亿-19.47%1.28亿26.03%4,541.96万1.08%3.4亿17.40%2.34亿10.50%1.58亿
每股收益
基本每股收益 34.50%0.384852.08%0.230464.75%0.088811.14%0.4492.88%0.2861-19.46%0.151525.93%0.05391.00%0.40417.39%0.278110.52%0.1881
稀释每股收益 34.50%0.384852.08%0.230464.75%0.088811.14%0.4492.88%0.2861-19.46%0.151525.93%0.05391.00%0.40417.39%0.278110.52%0.1881
其他综合收益 667.75%447.65万280.43%516.91万100.42%5,345.15-148.44%-901.05万-2,001.81%-78.85万-204.53%-286.49万-173.64%-127.27万-513.15%-362.68万-96.84%4.15万1,409.58%274.08万
归属于母公司所有者的其他综合收益总额 667.75%228.3万280.43%263.62万100.42%2,726.03-27.71%-775.26万-2,001.81%-40.21万-204.53%-146.11万-173.64%-64.91万-1,625.43%-607.06万-96.84%2.11万1,409.58%139.78万
归属于少数股东的其他综合收益总额 667.75%219.35万280.43%253.29万100.42%2,619.12-151.47%-125.78万-2,001.81%-38.63万-204.53%-140.38万-173.64%-62.36万98.74%244.38万-96.84%2.03万1,409.58%134.3万
综合收益总额 40.11%3.24亿61.48%1.97亿76.93%7,377.42万7.35%3.7亿-2.78%2.31亿-25.19%1.22亿13.71%4,169.69万-1.56%3.45亿13.60%2.38亿11.19%1.63亿
归属于母公司所有者的综合收益总额 33.84%3.22亿53.86%1.94亿64.73%7,375.16万10.55%3.69亿2.67%2.41亿-21.08%1.26亿21.26%4,477.05万-0.62%3.34亿17.02%2.34亿11.40%1.6亿
归属于少数股东的综合收益总额 123.55%216.91万156.24%248.28万100.73%2.26万-92.81%76.77万-351.86%-921.21万-253.83%-441.44万-1,127.22%-307.37万-24.06%1,068.4万-60.41%365.76万0.55%286.98万
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----
会计师事务所 ------北京德皓国际会计师事务所(特殊普通合伙)------大华会计师事务所(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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