沪深市场个股详情

长海股份 (300196)

添加自选
  • 18.81
  • -0.60-3.09%
已收盘 02/13 15:00 (北京)
76.88亿总市值23.31市盈率TTM

长海股份 (300196) 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
24.02%23.59亿
18.96%14.56亿
31.35%7.63亿
2.10%26.62亿
-4.30%19.03亿
-6.40%12.24亿
-3.67%5.81亿
-13.59%26.07亿
-13.43%19.88亿
-14.95%13.07亿
营业收入
24.02%23.59亿
18.96%14.56亿
31.35%7.63亿
2.10%26.62亿
-4.30%19.03亿
-6.40%12.24亿
-3.67%5.81亿
-13.59%26.07亿
-13.43%19.88亿
-14.95%13.07亿
其他业务收入
----
-80.06%158.99万
----
71.56%289.59万
----
420.00%797.36万
----
58.05%168.79万
----
702.13%153.34万
营业总成本
21.39%20.81亿
15.38%12.77亿
26.53%6.75亿
4.86%24.01亿
1.37%17.14亿
1.86%11.07亿
2.52%5.33亿
-1.43%22.89亿
-0.39%16.91亿
-2.22%10.87亿
营业成本
23.52%18亿
16.22%10.98亿
29.61%5.91亿
4.53%20.57亿
-0.67%14.58亿
-0.62%9.45亿
4.66%4.56亿
-2.09%19.68亿
-1.17%14.67亿
-0.67%9.5亿
营业税金及附加
52.78%1,556.74万
55.66%889.14万
48.16%416.89万
-36.90%1,453.56万
-23.30%1,018.94万
-38.68%571.19万
-8.07%281.37万
12.24%2,303.76万
-3.05%1,328.56万
28.57%931.48万
销售费用
18.63%5,278.56万
11.29%3,197.17万
7.97%1,491.11万
-6.37%6,401.07万
-5.56%4,449.77万
-4.79%2,872.79万
37.06%1,381万
5.52%6,836.72万
-11.10%4,711.67万
-16.40%3,017.41万
管理费用
5.95%1.02亿
3.88%6,550.95万
9.09%3,318.11万
11.75%1.3亿
12.89%9,667.71万
12.22%6,306.41万
23.12%3,041.59万
10.10%1.17亿
5.64%8,563.58万
0.42%5,619.47万
财务费用
-105.29%-84.22万
-133.81%-228.76万
-236.67%-553.17万
110.94%200.89万
166.52%1,591.73万
123.46%676.53万
-63.72%404.75万
-111.38%-1,836.79万
24.24%-2,392.74万
-255.52%-2,883.34万
-利息费用
-27.25%2,562.67万
3.02%2,022.81万
2.98%966.33万
21.48%4,497.9万
23.92%3,522.45万
19.66%1,963.42万
35.15%938.34万
57.62%3,702.58万
61.76%2,842.46万
40.09%1,640.81万
-利息收入
44.45%-2,148.96万
53.38%-1,182.19万
45.75%-551.95万
-11.29%-4,599.53万
-47.17%-3,868.25万
-84.76%-2,535.98万
-88.00%-1,017.43万
-494.82%-4,132.79万
-678.56%-2,628.34万
-778.36%-1,372.58万
研发费用
23.55%1.1亿
29.73%7,539.27万
41.15%3,736.08万
0.70%1.33亿
-11.88%8,934.05万
-16.31%5,811.47万
-25.93%2,646.97万
1.36%1.32亿
4.95%1.01亿
9.58%6,944.26万
信用减值损失
23.63%-144.39万
371.43%357.91万
-43,372.78%-82.66万
-51.79%-447.15万
-22.61%-189.07万
9.26%-131.86万
-106.08%-1,901.41
41.09%-294.58万
21.53%-154.21万
22.83%-145.32万
资产减值损失
----
----
----
74.65%-420.56万
----
----
----
-913.99%-1,659.04万
----
----
非经营性净收益
-41.93%2,100.41万
-1.32%1,797.01万
-79.62%175.73万
129.43%4,620.9万
43.72%3,616.86万
-1.56%1,821.05万
-15.53%862.05万
-85.38%2,014.1万
-73.19%2,516.59万
-72.46%1,849.88万
公允价值变动净收益
----
----
-44.13%-120.8万
1,773.79%703.94万
-19.53%-83.81万
----
---83.81万
150.19%37.57万
59.85%-70.12万
59.85%-70.12万
投资净收益
-162.38%-1,307.11万
-173.00%-781.75万
-206.54%-474.49万
132.80%2,180.96万
207.11%2,095.49万
322.43%1,070.89万
2,910.74%445.36万
-63.22%936.82万
-63.01%682.33万
-75.75%253.51万
-其中:对联营合营企业的投资收益
-13.96%-30.3万
-14.00%-38.25万
----
---17.53万
---26.59万
---33.55万
----
----
----
----
资产处置收益
-108.95%-21.74万
-160.63%-18.92万
----
-20.27%253.68万
-73.86%242.78万
-96.66%31.21万
-101.31%-5.83万
-96.86%318.16万
-85.90%928.96万
-81.81%935.37万
其他收益
130.34%3,573.65万
163.25%2,239.78万
68.54%853.67万
-12.15%2,350.03万
37.34%1,551.47万
-2.93%850.8万
-14.42%506.52万
45.95%2,675.17万
-13.09%1,129.63万
3.15%876.45万
营业利润
33.47%3亿
45.57%1.96亿
60.00%9,005.04万
-8.98%3.07亿
-30.30%2.25亿
-43.59%1.35亿
-39.55%5,628.17万
-59.42%3.38亿
-53.49%3.22亿
-51.49%2.39亿
加:营业外收入
319.92%8.79万
1,842.82%8.72万
-82.49%390
-79.43%15.65万
-96.85%2.09万
-97.32%4,485.94
-98.40%2,227.85
409.69%76.09万
441.76%66.48万
133.49%16.74万
减:营业外支出
53.61%328.06万
-83.77%33.85万
-68.77%14.37万
11.34%241.39万
94.49%213.57万
153.28%208.58万
63.46%46万
286.40%216.81万
138.43%109.81万
171.74%82.35万
利润总额
33.30%2.97亿
47.66%1.96亿
61.05%8,990.71万
-9.27%3.05亿
-30.86%2.22亿
-44.31%1.33亿
-39.95%5,582.39万
-59.57%3.36亿
-53.53%3.22亿
-51.60%2.38亿
减:所得税费用
93.35%3,946.52万
106.04%2,256.55万
52.14%785.45万
-23.95%3,123.31万
-40.42%2,041.14万
-61.10%1,095.22万
-56.03%516.28万
168.36%4,106.94万
-62.09%3,425.69万
-56.43%2,815.65万
净利润
27.24%2.57亿
42.41%1.73亿
61.96%8,205.26万
-7.23%2.74亿
-29.72%2.02亿
-42.06%1.22亿
-37.62%5,066.12万
-63.84%2.95亿
-52.24%2.88亿
-50.87%2.1亿
持续经营净利润
27.24%2.57亿
42.41%1.73亿
61.96%8,205.26万
-7.23%2.74亿
-29.72%2.02亿
-42.06%1.22亿
-37.62%5,066.12万
-63.84%2.95亿
-52.24%2.88亿
-50.87%2.1亿
减:少数股东损益
10.81%-35.89万
7.81%-24.04万
10.23%-11.88万
-2.81%-91.93万
2.08%-40.24万
0.58%-26.08万
2.01%-13.24万
-2.24%-89.42万
-5.81%-41.1万
-7.56%-26.23万
归属于母公司所有者的净利润
27.16%2.57亿
42.30%1.74亿
61.78%8,217.14万
-7.20%2.75亿
-29.68%2.02亿
-42.01%1.22亿
-37.56%5,079.35万
-63.77%2.96亿
-52.20%2.88亿
-50.84%2.1亿
每股收益
基本每股收益
28.00%0.64
43.33%0.43
66.67%0.2
-5.56%0.68
-28.57%0.5
-42.31%0.3
-40.00%0.12
-64.00%0.72
-52.38%0.7
-50.48%0.52
稀释每股收益
24.49%0.61
40.00%0.42
53.85%0.2
-5.63%0.67
-27.94%0.49
-40.00%0.3
-35.00%0.13
-62.43%0.71
-51.43%0.68
-49.49%0.5
其他综合收益
综合收益总额
27.24%2.57亿
42.41%1.73亿
61.96%8,205.26万
-7.23%2.74亿
-29.72%2.02亿
-42.06%1.22亿
-37.62%5,066.12万
-63.84%2.95亿
-52.24%2.88亿
-50.87%2.1亿
归属于母公司所有者的综合收益总额
27.16%2.57亿
42.30%1.74亿
61.78%8,217.14万
-7.20%2.75亿
-29.68%2.02亿
-42.01%1.22亿
-37.56%5,079.35万
-63.77%2.96亿
-52.20%2.88亿
-50.84%2.1亿
归属于少数股东的综合收益总额
10.81%-35.89万
7.81%-24.04万
10.23%-11.88万
-2.81%-91.93万
2.08%-40.24万
0.58%-26.08万
2.01%-13.24万
-2.24%-89.42万
-5.81%-41.1万
-7.56%-26.23万
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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--
会计师事务所
--
--
--
天健会计师事务所(特殊普通合伙)
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天健会计师事务所(特殊普通合伙)
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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
营业总收入 24.02%23.59亿18.96%14.56亿31.35%7.63亿2.10%26.62亿-4.30%19.03亿-6.40%12.24亿-3.67%5.81亿-13.59%26.07亿-13.43%19.88亿-14.95%13.07亿
营业收入 24.02%23.59亿18.96%14.56亿31.35%7.63亿2.10%26.62亿-4.30%19.03亿-6.40%12.24亿-3.67%5.81亿-13.59%26.07亿-13.43%19.88亿-14.95%13.07亿
其他业务收入 -----80.06%158.99万----71.56%289.59万----420.00%797.36万----58.05%168.79万----702.13%153.34万
营业总成本 21.39%20.81亿15.38%12.77亿26.53%6.75亿4.86%24.01亿1.37%17.14亿1.86%11.07亿2.52%5.33亿-1.43%22.89亿-0.39%16.91亿-2.22%10.87亿
营业成本 23.52%18亿16.22%10.98亿29.61%5.91亿4.53%20.57亿-0.67%14.58亿-0.62%9.45亿4.66%4.56亿-2.09%19.68亿-1.17%14.67亿-0.67%9.5亿
营业税金及附加 52.78%1,556.74万55.66%889.14万48.16%416.89万-36.90%1,453.56万-23.30%1,018.94万-38.68%571.19万-8.07%281.37万12.24%2,303.76万-3.05%1,328.56万28.57%931.48万
销售费用 18.63%5,278.56万11.29%3,197.17万7.97%1,491.11万-6.37%6,401.07万-5.56%4,449.77万-4.79%2,872.79万37.06%1,381万5.52%6,836.72万-11.10%4,711.67万-16.40%3,017.41万
管理费用 5.95%1.02亿3.88%6,550.95万9.09%3,318.11万11.75%1.3亿12.89%9,667.71万12.22%6,306.41万23.12%3,041.59万10.10%1.17亿5.64%8,563.58万0.42%5,619.47万
财务费用 -105.29%-84.22万-133.81%-228.76万-236.67%-553.17万110.94%200.89万166.52%1,591.73万123.46%676.53万-63.72%404.75万-111.38%-1,836.79万24.24%-2,392.74万-255.52%-2,883.34万
-利息费用 -27.25%2,562.67万3.02%2,022.81万2.98%966.33万21.48%4,497.9万23.92%3,522.45万19.66%1,963.42万35.15%938.34万57.62%3,702.58万61.76%2,842.46万40.09%1,640.81万
-利息收入 44.45%-2,148.96万53.38%-1,182.19万45.75%-551.95万-11.29%-4,599.53万-47.17%-3,868.25万-84.76%-2,535.98万-88.00%-1,017.43万-494.82%-4,132.79万-678.56%-2,628.34万-778.36%-1,372.58万
研发费用 23.55%1.1亿29.73%7,539.27万41.15%3,736.08万0.70%1.33亿-11.88%8,934.05万-16.31%5,811.47万-25.93%2,646.97万1.36%1.32亿4.95%1.01亿9.58%6,944.26万
信用减值损失 23.63%-144.39万371.43%357.91万-43,372.78%-82.66万-51.79%-447.15万-22.61%-189.07万9.26%-131.86万-106.08%-1,901.4141.09%-294.58万21.53%-154.21万22.83%-145.32万
资产减值损失 ------------74.65%-420.56万-------------913.99%-1,659.04万--------
非经营性净收益 -41.93%2,100.41万-1.32%1,797.01万-79.62%175.73万129.43%4,620.9万43.72%3,616.86万-1.56%1,821.05万-15.53%862.05万-85.38%2,014.1万-73.19%2,516.59万-72.46%1,849.88万
公允价值变动净收益 ---------44.13%-120.8万1,773.79%703.94万-19.53%-83.81万-------83.81万150.19%37.57万59.85%-70.12万59.85%-70.12万
投资净收益 -162.38%-1,307.11万-173.00%-781.75万-206.54%-474.49万132.80%2,180.96万207.11%2,095.49万322.43%1,070.89万2,910.74%445.36万-63.22%936.82万-63.01%682.33万-75.75%253.51万
-其中:对联营合营企业的投资收益 -13.96%-30.3万-14.00%-38.25万-------17.53万---26.59万---33.55万----------------
资产处置收益 -108.95%-21.74万-160.63%-18.92万-----20.27%253.68万-73.86%242.78万-96.66%31.21万-101.31%-5.83万-96.86%318.16万-85.90%928.96万-81.81%935.37万
其他收益 130.34%3,573.65万163.25%2,239.78万68.54%853.67万-12.15%2,350.03万37.34%1,551.47万-2.93%850.8万-14.42%506.52万45.95%2,675.17万-13.09%1,129.63万3.15%876.45万
营业利润 33.47%3亿45.57%1.96亿60.00%9,005.04万-8.98%3.07亿-30.30%2.25亿-43.59%1.35亿-39.55%5,628.17万-59.42%3.38亿-53.49%3.22亿-51.49%2.39亿
加:营业外收入 319.92%8.79万1,842.82%8.72万-82.49%390-79.43%15.65万-96.85%2.09万-97.32%4,485.94-98.40%2,227.85409.69%76.09万441.76%66.48万133.49%16.74万
减:营业外支出 53.61%328.06万-83.77%33.85万-68.77%14.37万11.34%241.39万94.49%213.57万153.28%208.58万63.46%46万286.40%216.81万138.43%109.81万171.74%82.35万
利润总额 33.30%2.97亿47.66%1.96亿61.05%8,990.71万-9.27%3.05亿-30.86%2.22亿-44.31%1.33亿-39.95%5,582.39万-59.57%3.36亿-53.53%3.22亿-51.60%2.38亿
减:所得税费用 93.35%3,946.52万106.04%2,256.55万52.14%785.45万-23.95%3,123.31万-40.42%2,041.14万-61.10%1,095.22万-56.03%516.28万168.36%4,106.94万-62.09%3,425.69万-56.43%2,815.65万
净利润 27.24%2.57亿42.41%1.73亿61.96%8,205.26万-7.23%2.74亿-29.72%2.02亿-42.06%1.22亿-37.62%5,066.12万-63.84%2.95亿-52.24%2.88亿-50.87%2.1亿
持续经营净利润 27.24%2.57亿42.41%1.73亿61.96%8,205.26万-7.23%2.74亿-29.72%2.02亿-42.06%1.22亿-37.62%5,066.12万-63.84%2.95亿-52.24%2.88亿-50.87%2.1亿
减:少数股东损益 10.81%-35.89万7.81%-24.04万10.23%-11.88万-2.81%-91.93万2.08%-40.24万0.58%-26.08万2.01%-13.24万-2.24%-89.42万-5.81%-41.1万-7.56%-26.23万
归属于母公司所有者的净利润 27.16%2.57亿42.30%1.74亿61.78%8,217.14万-7.20%2.75亿-29.68%2.02亿-42.01%1.22亿-37.56%5,079.35万-63.77%2.96亿-52.20%2.88亿-50.84%2.1亿
每股收益
基本每股收益 28.00%0.6443.33%0.4366.67%0.2-5.56%0.68-28.57%0.5-42.31%0.3-40.00%0.12-64.00%0.72-52.38%0.7-50.48%0.52
稀释每股收益 24.49%0.6140.00%0.4253.85%0.2-5.63%0.67-27.94%0.49-40.00%0.3-35.00%0.13-62.43%0.71-51.43%0.68-49.49%0.5
其他综合收益
综合收益总额 27.24%2.57亿42.41%1.73亿61.96%8,205.26万-7.23%2.74亿-29.72%2.02亿-42.06%1.22亿-37.62%5,066.12万-63.84%2.95亿-52.24%2.88亿-50.87%2.1亿
归属于母公司所有者的综合收益总额 27.16%2.57亿42.30%1.74亿61.78%8,217.14万-7.20%2.75亿-29.68%2.02亿-42.01%1.22亿-37.56%5,079.35万-63.77%2.96亿-52.20%2.88亿-50.84%2.1亿
归属于少数股东的综合收益总额 10.81%-35.89万7.81%-24.04万10.23%-11.88万-2.81%-91.93万2.08%-40.24万0.58%-26.08万2.01%-13.24万-2.24%-89.42万-5.81%-41.1万-7.56%-26.23万
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 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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