沪深市场个股详情

天海防务 (300008)

添加自选
  • 7.88
  • +0.03+0.38%
已收盘 12/26 15:00 (北京)
136.17亿总市值46.35市盈率TTM

天海防务 (300008) 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
34.50%31.48亿
22.00%18.43亿
10.86%7.47亿
9.40%39.45亿
-1.94%23.41亿
3.31%15.11亿
6.80%6.73亿
32.13%36.06亿
33.72%23.87亿
56.40%14.62亿
营业收入
34.50%31.48亿
22.00%18.43亿
10.86%7.47亿
9.40%39.45亿
-1.94%23.41亿
3.31%15.11亿
6.80%6.73亿
32.13%36.06亿
33.72%23.87亿
56.40%14.62亿
其他业务收入
----
62.01%1,366.45万
----
-46.16%1,445.73万
----
-89.99%843.41万
----
2.61%2,684.99万
----
875.09%8,428.25万
营业总成本
27.69%28.47亿
18.95%16.9亿
13.00%6.98亿
7.11%37.65亿
-3.01%22.29亿
1.39%14.21亿
-2.56%6.18亿
33.95%35.15亿
32.78%22.98亿
56.69%14.01亿
营业成本
27.23%25.01亿
17.88%14.81亿
10.80%6.01亿
4.77%33.61亿
-5.66%19.66亿
-1.68%12.56亿
-4.67%5.43亿
30.05%32.08亿
26.81%20.84亿
49.14%12.77亿
营业税金及附加
-8.65%620.09万
-17.27%378.28万
8.10%179.15万
-11.92%1,199.7万
-28.31%678.81万
-19.39%457.24万
-41.02%165.73万
22.90%1,362.01万
40.99%946.87万
158.97%567.19万
销售费用
149.58%7,054.98万
143.91%3,952.7万
173.34%1,229.98万
111.59%5,299.68万
109.64%2,826.73万
117.30%1,620.58万
40.33%449.98万
-21.95%2,504.75万
7.69%1,348.39万
19.00%745.79万
管理费用
20.66%1.93亿
10.16%1.15亿
3.60%5,347.6万
19.10%2.56亿
11.98%1.6亿
13.35%1.04亿
16.15%5,162.01万
51.02%2.15亿
57.42%1.43亿
59.83%9,172.03万
财务费用
79.39%3,595.47万
125.97%2,764.84万
120.66%1,788.32万
90.69%2,656.38万
385.91%2,004.28万
205.16%1,223.57万
59.50%810.43万
120.90%1,393.03万
105.99%412.48万
80.06%-1,163.58万
-利息费用
77.44%3,841.44万
104.72%3,128.32万
19.69%1,002.96万
25.81%3,239.23万
68.21%2,164.88万
74.75%1,528.11万
40.55%837.97万
97.27%2,574.79万
118.99%1,287.05万
153.68%874.47万
-利息收入
1.85%-420.68万
26.52%-237.1万
48.77%-99.69万
27.87%-575.61万
-4.14%-428.6万
10.02%-322.67万
-1,131.04%-194.61万
-62.78%-798万
87.59%-411.57万
89.21%-358.61万
研发费用
-17.96%3,957.83万
-13.72%2,409.78万
23.20%1,141.08万
42.30%5,615.05万
8.45%4,824.51万
-9.22%2,792.97万
-0.17%926.19万
2.65%3,945.95万
-4.13%4,448.55万
1.33%3,076.61万
信用减值损失
104.20%98.35万
151.55%524.59万
200.52%277.14万
-461.07%-2,595.09万
-618.19%-2,340.88万
-173.18%-1,017.56万
-116.66%-275.71万
-81.46%718.73万
-74.61%451.74万
476.56%1,390.45万
资产减值损失
-1,005.05%-1,300.18万
137.16%411.8万
114.61%189.55万
-378.30%-1,847.09万
-44.94%143.66万
-84.53%-1,108.28万
-2,734.27%-1,297.13万
125.11%663.7万
133.34%260.9万
-92.18%-600.61万
非经营性净收益
91.44%-91.36万
193.48%1,236.72万
129.49%487.97万
-123.80%-1,236.01万
-164.39%-1,067.47万
-187.18%-1,322.92万
-201.38%-1,654.86万
18.24%5,192.5万
-54.11%1,657.78万
2,343.87%1,517.47万
公允价值变动净收益
----
----
----
----
----
----
----
----
156.74%62.98万
154.90%61.13万
投资净收益
-18.65%823.55万
-92.66%53.69万
-53.14%-131.69万
0.31%1,492.33万
64.77%1,012.32万
33.54%731.78万
-596.79%-85.99万
138.42%1,487.69万
76.12%614.37万
53.37%548万
-其中:对联营合营企业的投资收益
-35.55%319.55万
-77.96%53.69万
0.72%-86.69万
-5.72%970.31万
--495.84万
--243.54万
---87.32万
292.74%1,029.2万
----
----
资产处置收益
-115.27%-7,590.12
----
----
-538.38%-183.76万
--4.97万
--3.02万
---1.55万
-96.48%41.92万
----
----
其他收益
155.80%287.66万
262.09%246.64万
2,673.62%152.97万
-16.79%1,897.61万
-58.01%112.46万
-42.52%68.12万
-12.17%5.52万
56.80%2,280.46万
-76.92%267.79万
-76.37%118.51万
营业利润
198.94%3.01亿
115.56%1.65亿
36.42%5,347.94万
17.26%1.68亿
-4.31%1.01亿
0.62%7,673.66万
202.16%3,920.33万
-3.94%1.44亿
16.62%1.05亿
84.57%7,626.03万
加:营业外收入
-15.07%274.33万
-84.25%35.63万
-89.21%22.72万
62.98%392.66万
-11.57%323.02万
100.65%226.24万
211.98%210.61万
-45.60%240.92万
20.11%365.27万
-23.43%112.75万
减:营业外支出
-51.96%97.95万
-68.13%45.54万
-24.03%36.95万
-20.21%412.4万
150.08%203.9万
283.20%142.9万
57.18%48.63万
29.08%516.86万
-58.36%81.53万
-64.12%37.29万
利润总额
197.17%3.02亿
113.12%1.65亿
30.65%5,333.71万
19.42%1.68亿
-5.72%1.02亿
0.72%7,757.01万
206.02%4,082.31万
-6.05%1.41亿
18.35%1.08亿
84.46%7,701.5万
减:所得税费用
193.65%6,985.23万
194.02%3,907.73万
43.79%1,329.83万
-25.66%2,800.17万
32.93%2,378.77万
14.64%1,329.09万
85.44%924.81万
315.92%3,766.65万
133.12%1,789.43万
575.36%1,159.33万
净利润
198.25%2.33亿
96.39%1.26亿
26.81%4,003.88万
35.89%1.4亿
-13.40%7,797.37万
-1.75%6,427.92万
278.01%3,157.5万
-26.76%1.03亿
7.80%9,003.99万
63.41%6,542.16万
持续经营净利润
198.25%2.33亿
96.39%1.26亿
26.81%4,003.88万
35.89%1.4亿
-13.40%7,797.37万
-1.75%6,427.92万
278.01%3,157.5万
-26.76%1.03亿
7.80%9,003.99万
63.41%6,542.16万
减:少数股东损益
-26.74%96.79万
-80.04%70.74万
-200.97%-75.36万
1.74%153.93万
81.55%132.12万
365.47%354.47万
79.89%74.63万
-35.53%151.3万
-64.28%72.78万
3,166.01%76.15万
归属于母公司所有者的净利润
202.12%2.32亿
106.69%1.26亿
32.32%4,079.24万
36.40%1.39亿
-14.17%7,665.25万
-6.07%6,073.45万
288.36%3,082.87万
-26.62%1.02亿
9.60%8,931.22万
61.61%6,466.01万
每股收益
基本每股收益
201.80%0.134
106.84%0.0726
32.58%0.0236
36.39%0.0802
-14.12%0.0444
-6.15%0.0351
286.96%0.0178
-26.59%0.0588
9.53%0.0517
61.21%0.0374
稀释每股收益
201.80%0.134
106.84%0.0726
32.58%0.0236
36.39%0.0802
-14.12%0.0444
-6.15%0.0351
286.96%0.0178
-26.59%0.0588
9.53%0.0517
61.21%0.0374
其他综合收益
-49.95%409万
-92.88%55.84万
5,446.54%416.63万
34.54%1,439.56万
-30.06%817.24万
1.49%784.73万
-173.65%-7.79万
47.07%1,070.01万
51.51%1,168.48万
0.26%773.22万
归属于母公司所有者的其他综合收益总额
-49.95%409万
-92.88%55.84万
5,446.54%416.63万
34.54%1,439.56万
-30.06%817.24万
1.49%784.73万
-173.65%-7.79万
47.07%1,070.01万
51.51%1,168.48万
0.26%773.22万
综合收益总额
174.70%2.37亿
75.80%1.27亿
40.35%4,420.5万
35.76%1.54亿
-15.31%8,614.62万
-1.40%7,212.65万
272.36%3,149.71万
-23.14%1.14亿
11.49%1.02亿
53.21%7,315.38万
归属于母公司所有者的综合收益总额
177.84%2.36亿
83.85%1.26亿
46.20%4,495.86万
36.22%1.53亿
-16.01%8,482.49万
-5.26%6,858.18万
282.29%3,075.07万
-22.94%1.12亿
13.22%1.01亿
51.69%7,239.23万
归属于少数股东的综合收益总额
-26.74%96.79万
-80.04%70.74万
-200.97%-75.36万
1.74%153.93万
81.55%132.12万
365.47%354.47万
79.89%74.63万
-35.53%151.3万
-64.28%72.78万
3,166.01%76.15万
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
--
--
--
容诚会计师事务所(特殊普通合伙)
--
--
--
大信会计师事务所(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 34.50%31.48亿22.00%18.43亿10.86%7.47亿9.40%39.45亿-1.94%23.41亿3.31%15.11亿6.80%6.73亿32.13%36.06亿33.72%23.87亿56.40%14.62亿
营业收入 34.50%31.48亿22.00%18.43亿10.86%7.47亿9.40%39.45亿-1.94%23.41亿3.31%15.11亿6.80%6.73亿32.13%36.06亿33.72%23.87亿56.40%14.62亿
其他业务收入 ----62.01%1,366.45万-----46.16%1,445.73万-----89.99%843.41万----2.61%2,684.99万----875.09%8,428.25万
营业总成本 27.69%28.47亿18.95%16.9亿13.00%6.98亿7.11%37.65亿-3.01%22.29亿1.39%14.21亿-2.56%6.18亿33.95%35.15亿32.78%22.98亿56.69%14.01亿
营业成本 27.23%25.01亿17.88%14.81亿10.80%6.01亿4.77%33.61亿-5.66%19.66亿-1.68%12.56亿-4.67%5.43亿30.05%32.08亿26.81%20.84亿49.14%12.77亿
营业税金及附加 -8.65%620.09万-17.27%378.28万8.10%179.15万-11.92%1,199.7万-28.31%678.81万-19.39%457.24万-41.02%165.73万22.90%1,362.01万40.99%946.87万158.97%567.19万
销售费用 149.58%7,054.98万143.91%3,952.7万173.34%1,229.98万111.59%5,299.68万109.64%2,826.73万117.30%1,620.58万40.33%449.98万-21.95%2,504.75万7.69%1,348.39万19.00%745.79万
管理费用 20.66%1.93亿10.16%1.15亿3.60%5,347.6万19.10%2.56亿11.98%1.6亿13.35%1.04亿16.15%5,162.01万51.02%2.15亿57.42%1.43亿59.83%9,172.03万
财务费用 79.39%3,595.47万125.97%2,764.84万120.66%1,788.32万90.69%2,656.38万385.91%2,004.28万205.16%1,223.57万59.50%810.43万120.90%1,393.03万105.99%412.48万80.06%-1,163.58万
-利息费用 77.44%3,841.44万104.72%3,128.32万19.69%1,002.96万25.81%3,239.23万68.21%2,164.88万74.75%1,528.11万40.55%837.97万97.27%2,574.79万118.99%1,287.05万153.68%874.47万
-利息收入 1.85%-420.68万26.52%-237.1万48.77%-99.69万27.87%-575.61万-4.14%-428.6万10.02%-322.67万-1,131.04%-194.61万-62.78%-798万87.59%-411.57万89.21%-358.61万
研发费用 -17.96%3,957.83万-13.72%2,409.78万23.20%1,141.08万42.30%5,615.05万8.45%4,824.51万-9.22%2,792.97万-0.17%926.19万2.65%3,945.95万-4.13%4,448.55万1.33%3,076.61万
信用减值损失 104.20%98.35万151.55%524.59万200.52%277.14万-461.07%-2,595.09万-618.19%-2,340.88万-173.18%-1,017.56万-116.66%-275.71万-81.46%718.73万-74.61%451.74万476.56%1,390.45万
资产减值损失 -1,005.05%-1,300.18万137.16%411.8万114.61%189.55万-378.30%-1,847.09万-44.94%143.66万-84.53%-1,108.28万-2,734.27%-1,297.13万125.11%663.7万133.34%260.9万-92.18%-600.61万
非经营性净收益 91.44%-91.36万193.48%1,236.72万129.49%487.97万-123.80%-1,236.01万-164.39%-1,067.47万-187.18%-1,322.92万-201.38%-1,654.86万18.24%5,192.5万-54.11%1,657.78万2,343.87%1,517.47万
公允价值变动净收益 --------------------------------156.74%62.98万154.90%61.13万
投资净收益 -18.65%823.55万-92.66%53.69万-53.14%-131.69万0.31%1,492.33万64.77%1,012.32万33.54%731.78万-596.79%-85.99万138.42%1,487.69万76.12%614.37万53.37%548万
-其中:对联营合营企业的投资收益 -35.55%319.55万-77.96%53.69万0.72%-86.69万-5.72%970.31万--495.84万--243.54万---87.32万292.74%1,029.2万--------
资产处置收益 -115.27%-7,590.12---------538.38%-183.76万--4.97万--3.02万---1.55万-96.48%41.92万--------
其他收益 155.80%287.66万262.09%246.64万2,673.62%152.97万-16.79%1,897.61万-58.01%112.46万-42.52%68.12万-12.17%5.52万56.80%2,280.46万-76.92%267.79万-76.37%118.51万
营业利润 198.94%3.01亿115.56%1.65亿36.42%5,347.94万17.26%1.68亿-4.31%1.01亿0.62%7,673.66万202.16%3,920.33万-3.94%1.44亿16.62%1.05亿84.57%7,626.03万
加:营业外收入 -15.07%274.33万-84.25%35.63万-89.21%22.72万62.98%392.66万-11.57%323.02万100.65%226.24万211.98%210.61万-45.60%240.92万20.11%365.27万-23.43%112.75万
减:营业外支出 -51.96%97.95万-68.13%45.54万-24.03%36.95万-20.21%412.4万150.08%203.9万283.20%142.9万57.18%48.63万29.08%516.86万-58.36%81.53万-64.12%37.29万
利润总额 197.17%3.02亿113.12%1.65亿30.65%5,333.71万19.42%1.68亿-5.72%1.02亿0.72%7,757.01万206.02%4,082.31万-6.05%1.41亿18.35%1.08亿84.46%7,701.5万
减:所得税费用 193.65%6,985.23万194.02%3,907.73万43.79%1,329.83万-25.66%2,800.17万32.93%2,378.77万14.64%1,329.09万85.44%924.81万315.92%3,766.65万133.12%1,789.43万575.36%1,159.33万
净利润 198.25%2.33亿96.39%1.26亿26.81%4,003.88万35.89%1.4亿-13.40%7,797.37万-1.75%6,427.92万278.01%3,157.5万-26.76%1.03亿7.80%9,003.99万63.41%6,542.16万
持续经营净利润 198.25%2.33亿96.39%1.26亿26.81%4,003.88万35.89%1.4亿-13.40%7,797.37万-1.75%6,427.92万278.01%3,157.5万-26.76%1.03亿7.80%9,003.99万63.41%6,542.16万
减:少数股东损益 -26.74%96.79万-80.04%70.74万-200.97%-75.36万1.74%153.93万81.55%132.12万365.47%354.47万79.89%74.63万-35.53%151.3万-64.28%72.78万3,166.01%76.15万
归属于母公司所有者的净利润 202.12%2.32亿106.69%1.26亿32.32%4,079.24万36.40%1.39亿-14.17%7,665.25万-6.07%6,073.45万288.36%3,082.87万-26.62%1.02亿9.60%8,931.22万61.61%6,466.01万
每股收益
基本每股收益 201.80%0.134106.84%0.072632.58%0.023636.39%0.0802-14.12%0.0444-6.15%0.0351286.96%0.0178-26.59%0.05889.53%0.051761.21%0.0374
稀释每股收益 201.80%0.134106.84%0.072632.58%0.023636.39%0.0802-14.12%0.0444-6.15%0.0351286.96%0.0178-26.59%0.05889.53%0.051761.21%0.0374
其他综合收益 -49.95%409万-92.88%55.84万5,446.54%416.63万34.54%1,439.56万-30.06%817.24万1.49%784.73万-173.65%-7.79万47.07%1,070.01万51.51%1,168.48万0.26%773.22万
归属于母公司所有者的其他综合收益总额 -49.95%409万-92.88%55.84万5,446.54%416.63万34.54%1,439.56万-30.06%817.24万1.49%784.73万-173.65%-7.79万47.07%1,070.01万51.51%1,168.48万0.26%773.22万
综合收益总额 174.70%2.37亿75.80%1.27亿40.35%4,420.5万35.76%1.54亿-15.31%8,614.62万-1.40%7,212.65万272.36%3,149.71万-23.14%1.14亿11.49%1.02亿53.21%7,315.38万
归属于母公司所有者的综合收益总额 177.84%2.36亿83.85%1.26亿46.20%4,495.86万36.22%1.53亿-16.01%8,482.49万-5.26%6,858.18万282.29%3,075.07万-22.94%1.12亿13.22%1.01亿51.69%7,239.23万
归属于少数股东的综合收益总额 -26.74%96.79万-80.04%70.74万-200.97%-75.36万1.74%153.93万81.55%132.12万365.47%354.47万79.89%74.63万-35.53%151.3万-64.28%72.78万3,166.01%76.15万
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 ------容诚会计师事务所(特殊普通合伙)------大信会计师事务所(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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