沪深市场个股详情

大西洋 (600558)

添加自选
  • 5.28
  • -0.08-1.49%
未开盘 04/23 15:00 (北京)
47.39亿总市值26.01市盈率TTM

大西洋 (600558) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q9)2023/09/30
营业总收入
4.31%37.14亿
4.55%28.74亿
-0.15%19.09亿
-6.28%9.23亿
3.56%35.61亿
1.95%27.48亿
5.08%19.12亿
10.44%9.85亿
2.94%34.38亿
6.94%26.96亿
营业收入
4.31%37.14亿
4.55%28.74亿
-0.15%19.09亿
-6.28%9.23亿
3.56%35.61亿
1.95%27.48亿
5.08%19.12亿
10.44%9.85亿
2.94%34.38亿
6.94%26.96亿
其他业务收入
11.13%1,489万
----
35.60%752.82万
----
-20.07%1,339.86万
----
-41.75%555.19万
----
-27.44%1,676.25万
----
营业总成本
2.33%34.54亿
1.07%26.74亿
-2.69%17.81亿
-8.10%8.72亿
2.11%33.75亿
1.86%26.46亿
4.99%18.3亿
10.91%9.49亿
1.19%33.05亿
5.44%25.98亿
营业成本
2.49%31.17亿
1.18%24.02亿
-3.19%15.93亿
-9.22%7.74亿
1.67%30.41亿
1.61%23.74亿
4.42%16.45亿
10.99%8.53亿
0.45%29.91亿
3.65%23.36亿
营业税金及附加
17.03%2,256.38万
19.48%1,794.09万
13.14%1,137.08万
4.86%553.45万
1.60%1,928.04万
0.26%1,501.53万
4.26%1,005.04万
1.24%527.79万
-3.42%1,897.71万
-0.46%1,497.67万
销售费用
7.08%5,425.91万
-3.25%4,769.16万
-10.54%3,181.7万
-0.29%1,760.02万
2.95%5,067.39万
2.78%4,929.15万
21.29%3,556.58万
21.97%1,765.11万
12.71%4,921.97万
44.52%4,795.85万
管理费用
-4.24%1.68亿
-3.89%1.42亿
2.72%1.02亿
2.30%5,356.62万
4.14%1.75亿
2.89%1.48亿
10.56%9,891.43万
11.55%5,236.38万
11.40%1.68亿
31.02%1.44亿
财务费用
59.00%135.07万
-28.72%103.33万
-54.81%50.9万
-18.33%64.07万
-87.87%84.95万
-72.68%144.96万
-74.31%112.64万
-72.24%78.45万
-22.12%700.49万
-12.52%530.58万
-利息费用
-35.29%371.56万
-36.90%295.54万
-36.79%216.83万
-42.57%101.12万
-42.94%574.18万
-38.63%468.35万
-35.47%343.03万
-34.34%176.07万
-24.36%1,006.26万
-29.20%763.15万
-利息收入
3.37%-368.72万
0.30%-282.08万
-4.63%-197.86万
-9.56%-97.55万
-12.55%-381.59万
-23.24%-282.92万
-21.25%-189.11万
-30.00%-89.03万
-13.90%-339.04万
-15.03%-229.56万
研发费用
3.54%9,115.95万
8.96%6,389.18万
9.23%4,257.94万
2.56%2,021.45万
24.25%8,804.33万
18.44%5,863.77万
12.96%3,898.07万
13.04%1,971万
7.75%7,086.25万
8.20%4,950.7万
信用减值损失
29.71%-154.64万
24.34%-770.98万
24.69%-771.21万
----
-149.76%-220.01万
-177.77%-1,018.99万
-33.62%-1,023.99万
----
178.00%442.17万
60.71%-366.85万
资产减值损失
20.13%-728.43万
-31.76%-253.62万
-69.61%-253.62万
----
57.20%-911.99万
76.75%-192.49万
-131.26%-149.53万
----
-279.30%-2,130.88万
-284.37%-827.76万
非经营性净收益
-53.82%687.5万
-84.01%159.25万
-181.12%-145.75万
63.11%609.55万
421.62%1,488.64万
797.30%996.09万
509.73%179.66万
53.32%373.7万
-62.81%285.39万
-115.69%-142.85万
投资净收益
-15.16%255.62万
-131.76%-126.36万
-110.36%-26.07万
-74.34%14.81万
-32.45%301.31万
29.28%397.92万
2.34%251.71万
-69.32%57.73万
-40.68%446.07万
-52.19%307.8万
-其中:对联营合营企业的投资收益
-69.94%90.58万
-131.76%-126.36万
-110.36%-26.07万
-74.34%14.81万
-32.45%301.31万
29.28%397.92万
2.34%251.71万
-69.32%57.73万
-26.71%446.07万
-52.19%307.8万
资产处置收益
-2,521.23%-642.09万
-95.26%1.26万
-95.26%1.26万
----
106.97%26.52万
435.94%26.52万
435.94%26.52万
435.94%26.52万
-66,269.50%-380.26万
565.48%4.95万
其他收益
-14.64%1,957.04万
-26.59%1,308.96万
-15.91%903.9万
105.47%594.74万
20.15%2,292.8万
141.29%1,783.14万
100.45%1,074.95万
472.39%289.45万
66.70%1,908.3万
-1.76%739.02万
营业利润
33.36%2.67亿
78.52%2.01亿
51.35%1.27亿
43.73%5,701.48万
47.61%2亿
16.14%1.12亿
10.19%8,394.59万
2.75%3,966.69万
67.70%1.36亿
45.64%9,684.24万
加:营业外收入
-37.88%166.14万
-46.65%125.71万
-61.41%78.96万
-99.52%9,578.5
163.68%267.45万
477.29%235.63万
2,559.81%204.62万
4,552.76%200.78万
-18.49%101.43万
-54.83%40.82万
减:营业外支出
5.87%100.2万
270.06%48.35万
154.25%19.13万
1,084.00%7.15万
-43.49%94.64万
-84.79%13.07万
-87.47%7.52万
-98.82%6,038.04
74.78%167.49万
4.13%85.91万
利润总额
32.55%2.68亿
75.73%2.02亿
48.57%1.28亿
36.68%5,695.29万
49.61%2.02亿
18.99%1.15亿
13.55%8,591.68万
9.27%4,166.87万
66.29%1.35亿
44.80%9,639.14万
减:所得税费用
79.06%4,974.82万
153.53%2,982.17万
62.97%1,937.03万
40.57%761.48万
46.72%2,778.31万
-4.55%1,176.25万
-10.72%1,188.56万
-14.52%541.7万
508.38%1,893.68万
9.84%1,232.36万
净利润
25.14%2.18亿
66.84%1.72亿
46.26%1.08亿
36.10%4,933.81万
50.08%1.74亿
22.44%1.03亿
18.74%7,403.12万
14.01%3,625.17万
48.68%1.16亿
51.88%8,406.78万
持续经营净利润
25.08%2.18亿
66.71%1.72亿
46.10%1.08亿
36.10%4,933.81万
50.14%1.74亿
22.54%1.03亿
18.87%7,411.28万
14.01%3,625.17万
48.69%1.16亿
51.88%8,406.78万
终止经营净利润
----
----
----
----
-958.79%-8.15万
---8.15万
---8.15万
----
---7,701.62
----
减:少数股东损益
85.91%3,591.79万
77.49%2,971.02万
51.49%1,844.53万
34.68%837.37万
30.36%1,931.97万
32.25%1,673.92万
21.27%1,217.55万
18.66%621.73万
47.78%1,482.05万
90.04%1,265.74万
归属于母公司所有者的净利润
17.56%1.82亿
64.77%1.42亿
45.23%8,983.51万
36.39%4,096.44万
52.97%1.55亿
20.70%8,619.18万
18.25%6,185.57万
13.09%3,003.44万
48.81%1.01亿
46.66%7,141.05万
每股收益
基本每股收益
17.54%0.203
64.79%0.1582
45.28%0.1001
36.12%0.0456
52.97%0.1727
20.60%0.096
18.18%0.0689
13.18%0.0335
48.94%0.1129
46.86%0.0796
稀释每股收益
17.54%0.203
64.79%0.1582
45.28%0.1001
36.12%0.0456
52.97%0.1727
20.60%0.096
18.18%0.0689
13.18%0.0335
48.94%0.1129
46.86%0.0796
其他综合收益
-69.59%-100.79万
78.38%-15.98万
78.38%-15.98万
78.38%-15.98万
-164.50%-59.43万
42.95%-73.9万
42.95%-73.9万
34.29%-73.9万
192.68%92.15万
-3,632.44%-129.54万
归属于母公司所有者的其他综合收益总额
-69.59%-50.4万
78.38%-7.99万
78.38%-7.99万
78.38%-7.99万
-131.15%-29.72万
42.95%-36.95万
42.95%-36.95万
34.29%-36.95万
171.92%95.41万
-3,632.44%-64.77万
归属于少数股东的其他综合收益总额
-69.59%-50.4万
78.38%-7.99万
78.38%-7.99万
78.38%-7.99万
-810.49%-29.72万
42.95%-36.95万
42.95%-36.95万
34.29%-36.95万
-109.82%-3.26万
-3,632.44%-64.77万
综合收益总额
24.99%2.17亿
67.89%1.72亿
47.52%1.08亿
38.48%4,917.83万
48.39%1.74亿
23.46%1.02亿
20.05%7,329.22万
15.78%3,551.26万
51.79%1.17亿
49.63%8,277.24万
归属于母公司所有者的综合收益总额
17.46%1.82亿
65.39%1.42亿
45.98%8,975.53万
37.82%4,088.45万
51.25%1.55亿
21.28%8,582.23万
19.02%6,148.62万
14.12%2,966.49万
53.20%1.02亿
45.38%7,076.28万
归属于少数股东的综合收益总额
86.17%3,541.39万
81.01%2,963.03万
55.56%1,836.54万
41.83%829.38万
28.64%1,902.25万
36.30%1,636.97万
25.70%1,180.6万
25.02%584.78万
42.73%1,478.79万
80.78%1,200.96万
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
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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
信永中和会计师事务所(特殊普通合伙)
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信永中和会计师事务所(特殊普通合伙)
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四川华信(集团)会计师事务所(特殊普通合伙)
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(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(Q9)2023/09/30
营业总收入 4.31%37.14亿4.55%28.74亿-0.15%19.09亿-6.28%9.23亿3.56%35.61亿1.95%27.48亿5.08%19.12亿10.44%9.85亿2.94%34.38亿6.94%26.96亿
营业收入 4.31%37.14亿4.55%28.74亿-0.15%19.09亿-6.28%9.23亿3.56%35.61亿1.95%27.48亿5.08%19.12亿10.44%9.85亿2.94%34.38亿6.94%26.96亿
其他业务收入 11.13%1,489万----35.60%752.82万-----20.07%1,339.86万-----41.75%555.19万-----27.44%1,676.25万----
营业总成本 2.33%34.54亿1.07%26.74亿-2.69%17.81亿-8.10%8.72亿2.11%33.75亿1.86%26.46亿4.99%18.3亿10.91%9.49亿1.19%33.05亿5.44%25.98亿
营业成本 2.49%31.17亿1.18%24.02亿-3.19%15.93亿-9.22%7.74亿1.67%30.41亿1.61%23.74亿4.42%16.45亿10.99%8.53亿0.45%29.91亿3.65%23.36亿
营业税金及附加 17.03%2,256.38万19.48%1,794.09万13.14%1,137.08万4.86%553.45万1.60%1,928.04万0.26%1,501.53万4.26%1,005.04万1.24%527.79万-3.42%1,897.71万-0.46%1,497.67万
销售费用 7.08%5,425.91万-3.25%4,769.16万-10.54%3,181.7万-0.29%1,760.02万2.95%5,067.39万2.78%4,929.15万21.29%3,556.58万21.97%1,765.11万12.71%4,921.97万44.52%4,795.85万
管理费用 -4.24%1.68亿-3.89%1.42亿2.72%1.02亿2.30%5,356.62万4.14%1.75亿2.89%1.48亿10.56%9,891.43万11.55%5,236.38万11.40%1.68亿31.02%1.44亿
财务费用 59.00%135.07万-28.72%103.33万-54.81%50.9万-18.33%64.07万-87.87%84.95万-72.68%144.96万-74.31%112.64万-72.24%78.45万-22.12%700.49万-12.52%530.58万
-利息费用 -35.29%371.56万-36.90%295.54万-36.79%216.83万-42.57%101.12万-42.94%574.18万-38.63%468.35万-35.47%343.03万-34.34%176.07万-24.36%1,006.26万-29.20%763.15万
-利息收入 3.37%-368.72万0.30%-282.08万-4.63%-197.86万-9.56%-97.55万-12.55%-381.59万-23.24%-282.92万-21.25%-189.11万-30.00%-89.03万-13.90%-339.04万-15.03%-229.56万
研发费用 3.54%9,115.95万8.96%6,389.18万9.23%4,257.94万2.56%2,021.45万24.25%8,804.33万18.44%5,863.77万12.96%3,898.07万13.04%1,971万7.75%7,086.25万8.20%4,950.7万
信用减值损失 29.71%-154.64万24.34%-770.98万24.69%-771.21万-----149.76%-220.01万-177.77%-1,018.99万-33.62%-1,023.99万----178.00%442.17万60.71%-366.85万
资产减值损失 20.13%-728.43万-31.76%-253.62万-69.61%-253.62万----57.20%-911.99万76.75%-192.49万-131.26%-149.53万-----279.30%-2,130.88万-284.37%-827.76万
非经营性净收益 -53.82%687.5万-84.01%159.25万-181.12%-145.75万63.11%609.55万421.62%1,488.64万797.30%996.09万509.73%179.66万53.32%373.7万-62.81%285.39万-115.69%-142.85万
投资净收益 -15.16%255.62万-131.76%-126.36万-110.36%-26.07万-74.34%14.81万-32.45%301.31万29.28%397.92万2.34%251.71万-69.32%57.73万-40.68%446.07万-52.19%307.8万
-其中:对联营合营企业的投资收益 -69.94%90.58万-131.76%-126.36万-110.36%-26.07万-74.34%14.81万-32.45%301.31万29.28%397.92万2.34%251.71万-69.32%57.73万-26.71%446.07万-52.19%307.8万
资产处置收益 -2,521.23%-642.09万-95.26%1.26万-95.26%1.26万----106.97%26.52万435.94%26.52万435.94%26.52万435.94%26.52万-66,269.50%-380.26万565.48%4.95万
其他收益 -14.64%1,957.04万-26.59%1,308.96万-15.91%903.9万105.47%594.74万20.15%2,292.8万141.29%1,783.14万100.45%1,074.95万472.39%289.45万66.70%1,908.3万-1.76%739.02万
营业利润 33.36%2.67亿78.52%2.01亿51.35%1.27亿43.73%5,701.48万47.61%2亿16.14%1.12亿10.19%8,394.59万2.75%3,966.69万67.70%1.36亿45.64%9,684.24万
加:营业外收入 -37.88%166.14万-46.65%125.71万-61.41%78.96万-99.52%9,578.5163.68%267.45万477.29%235.63万2,559.81%204.62万4,552.76%200.78万-18.49%101.43万-54.83%40.82万
减:营业外支出 5.87%100.2万270.06%48.35万154.25%19.13万1,084.00%7.15万-43.49%94.64万-84.79%13.07万-87.47%7.52万-98.82%6,038.0474.78%167.49万4.13%85.91万
利润总额 32.55%2.68亿75.73%2.02亿48.57%1.28亿36.68%5,695.29万49.61%2.02亿18.99%1.15亿13.55%8,591.68万9.27%4,166.87万66.29%1.35亿44.80%9,639.14万
减:所得税费用 79.06%4,974.82万153.53%2,982.17万62.97%1,937.03万40.57%761.48万46.72%2,778.31万-4.55%1,176.25万-10.72%1,188.56万-14.52%541.7万508.38%1,893.68万9.84%1,232.36万
净利润 25.14%2.18亿66.84%1.72亿46.26%1.08亿36.10%4,933.81万50.08%1.74亿22.44%1.03亿18.74%7,403.12万14.01%3,625.17万48.68%1.16亿51.88%8,406.78万
持续经营净利润 25.08%2.18亿66.71%1.72亿46.10%1.08亿36.10%4,933.81万50.14%1.74亿22.54%1.03亿18.87%7,411.28万14.01%3,625.17万48.69%1.16亿51.88%8,406.78万
终止经营净利润 -----------------958.79%-8.15万---8.15万---8.15万-------7,701.62----
减:少数股东损益 85.91%3,591.79万77.49%2,971.02万51.49%1,844.53万34.68%837.37万30.36%1,931.97万32.25%1,673.92万21.27%1,217.55万18.66%621.73万47.78%1,482.05万90.04%1,265.74万
归属于母公司所有者的净利润 17.56%1.82亿64.77%1.42亿45.23%8,983.51万36.39%4,096.44万52.97%1.55亿20.70%8,619.18万18.25%6,185.57万13.09%3,003.44万48.81%1.01亿46.66%7,141.05万
每股收益
基本每股收益 17.54%0.20364.79%0.158245.28%0.100136.12%0.045652.97%0.172720.60%0.09618.18%0.068913.18%0.033548.94%0.112946.86%0.0796
稀释每股收益 17.54%0.20364.79%0.158245.28%0.100136.12%0.045652.97%0.172720.60%0.09618.18%0.068913.18%0.033548.94%0.112946.86%0.0796
其他综合收益 -69.59%-100.79万78.38%-15.98万78.38%-15.98万78.38%-15.98万-164.50%-59.43万42.95%-73.9万42.95%-73.9万34.29%-73.9万192.68%92.15万-3,632.44%-129.54万
归属于母公司所有者的其他综合收益总额 -69.59%-50.4万78.38%-7.99万78.38%-7.99万78.38%-7.99万-131.15%-29.72万42.95%-36.95万42.95%-36.95万34.29%-36.95万171.92%95.41万-3,632.44%-64.77万
归属于少数股东的其他综合收益总额 -69.59%-50.4万78.38%-7.99万78.38%-7.99万78.38%-7.99万-810.49%-29.72万42.95%-36.95万42.95%-36.95万34.29%-36.95万-109.82%-3.26万-3,632.44%-64.77万
综合收益总额 24.99%2.17亿67.89%1.72亿47.52%1.08亿38.48%4,917.83万48.39%1.74亿23.46%1.02亿20.05%7,329.22万15.78%3,551.26万51.79%1.17亿49.63%8,277.24万
归属于母公司所有者的综合收益总额 17.46%1.82亿65.39%1.42亿45.98%8,975.53万37.82%4,088.45万51.25%1.55亿21.28%8,582.23万19.02%6,148.62万14.12%2,966.49万53.20%1.02亿45.38%7,076.28万
归属于少数股东的综合收益总额 86.17%3,541.39万81.01%2,963.03万55.56%1,836.54万41.83%829.38万28.64%1,902.25万36.30%1,636.97万25.70%1,180.6万25.02%584.78万42.73%1,478.79万80.78%1,200.96万
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 信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(特殊普通合伙)------四川华信(集团)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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