沪深市场个股详情

中国海防 (600764)

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  • 27.94
  • -0.61-2.14%
休市中 01/16 15:00 (北京)
198.55亿总市值85.18市盈率TTM

中国海防 (600764) 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
2.80%19.25亿
19.64%13.85亿
42.73%5.11亿
-11.65%31.73亿
-3.49%18.72亿
-14.57%11.58亿
-17.97%3.58亿
-16.31%35.92亿
-24.16%19.4亿
-8.32%13.55亿
营业收入
2.80%19.25亿
19.64%13.85亿
42.73%5.11亿
-11.65%31.73亿
-3.49%18.72亿
-14.57%11.58亿
-17.97%3.58亿
-16.31%35.92亿
-24.16%19.4亿
-8.32%13.55亿
其他业务收入
----
1.32%2,414.34万
----
88.18%5,414.41万
----
82.12%2,382.87万
----
4.73%2,877.18万
----
-21.55%1,308.38万
营业总成本
1.05%17.47亿
14.53%12.36亿
32.22%4.78亿
-7.39%30.12亿
-6.31%17.29亿
-15.55%10.8亿
-16.09%3.62亿
-12.62%32.52亿
-20.72%18.45亿
-4.01%12.78亿
营业成本
2.59%12.38亿
21.79%8.96亿
62.77%3.31亿
-7.99%22.84亿
-7.09%12.07亿
-19.56%7.36亿
-23.28%2.03亿
-15.86%24.83亿
-27.34%12.99亿
-7.48%9.15亿
营业税金及附加
-4.29%1,787.85万
21.89%1,359.41万
46.59%595.45万
-3.96%2,783.19万
15.76%1,867.96万
1.70%1,115.28万
35.58%406.19万
15.16%2,897.89万
35.33%1,613.68万
33.84%1,096.61万
销售费用
-29.77%5,040.03万
-29.72%3,687.29万
-31.14%1,822.96万
-13.29%6,805.64万
-11.96%7,176.18万
-4.28%5,246.2万
-7.76%2,647.16万
-18.81%7,848.79万
16.09%8,151.11万
13.49%5,480.84万
管理费用
-3.62%2亿
-5.19%1.33亿
-7.13%6,324.02万
-9.09%2.83亿
-2.86%2.07亿
-3.14%1.4亿
-4.11%6,809.68万
5.82%3.11亿
3.68%2.13亿
4.52%1.45亿
财务费用
160.55%1,187.29万
944.32%578.34万
36.19%298.13万
94.00%-56.71万
270.17%455.69万
284.24%55.38万
335.49%218.9万
-1,791.95%-944.63万
-462.96%-267.79万
106.63%14.41万
-利息费用
-1.18%1,424.49万
11.39%946.02万
5.29%445.67万
-4.93%2,273.24万
2.25%1,441.52万
-0.86%849.27万
-0.28%423.27万
-1.29%2,391.1万
-3.04%1,409.84万
-5.67%856.68万
-利息收入
74.59%-249.91万
52.51%-373.41万
25.77%-159.79万
30.45%-2,338.37万
41.43%-983.37万
5.55%-786.27万
59.27%-215.25万
-43.01%-3,362.05万
-18.19%-1,678.98万
24.36%-832.47万
研发费用
4.19%2.29亿
8.44%1.51亿
-1.08%5,698.15万
-3.02%3.49亿
-7.68%2.2亿
-8.87%1.39亿
-10.42%5,760.49万
1.49%3.6亿
-5.67%2.38亿
1.82%1.53亿
信用减值损失
-81.60%-5,560.79万
-137.56%-5,490.46万
-148.14%-497.42万
44.97%-4,395.51万
-30.52%-3,062.16万
8.88%-2,311.16万
165.50%1,033.32万
-411.15%-7,987.24万
6.65%-2,346.04万
-67.05%-2,536.27万
资产减值损失
-46.22%824.53万
-39.30%608.27万
178.23%233.5万
851.81%1,877.26万
3.01%1,533.29万
11.16%1,002.07万
25.50%-298.46万
-1,340.16%-249.7万
592.33%1,488.52万
531.66%901.48万
非经营性净收益
-87.95%417.49万
-268.03%-2,587.95万
-71.96%460.35万
768.10%5,973.16万
-3.22%3,465.56万
-12.89%1,540.13万
47.58%1,641.56万
-89.07%688.07万
88.30%3,580.97万
8.40%1,768.02万
投资净收益
-68.67%3.04万
-68.67%3.04万
----
-98.74%11.3万
-98.90%9.72万
-98.90%9.72万
----
-15.12%896.92万
117.32%887.27万
--887.27万
-其中:对联营合营企业的投资收益
-68.67%3.04万
-68.67%3.04万
----
-2.03%13.92万
--9.72万
95.45%9.72万
----
2,715.34%14.21万
----
--4.97万
资产处置收益
351.66%13.5万
21.69%-1.7万
--3,001.82
146.60%13.03万
87.45%-5.36万
92.73%-2.17万
----
-473.22%-27.96万
-11,969.99%-42.73万
---29.89万
其他收益
2.95%5,137.21万
-19.31%2,292.89万
-20.15%723.97万
5.10%8,467.09万
38.85%4,990.07万
11.64%2,841.68万
-19.32%906.71万
18.92%8,056.05万
-16.59%3,593.94万
-24.20%2,545.42万
营业利润
2.13%1.82亿
31.35%1.23亿
189.37%3,786.05万
-36.17%2.21亿
36.46%1.78亿
-0.99%9,346.14万
-22.76%1,308.37万
-45.25%3.46亿
-47.66%1.31亿
-41.98%9,439.23万
加:营业外收入
65.08%199.99万
133.28%55.28万
66.70%21.16万
2,043.25%5,864.57万
103.97%121.14万
-16.52%23.7万
-16.37%12.69万
56.31%273.63万
-69.24%59.39万
-54.99%28.39万
减:营业外支出
-16.22%221.14万
-26.01%171.54万
-46.91%71.35万
-31.67%316.95万
92.58%263.96万
70.41%231.86万
357.97%134.41万
182.54%463.87万
121.81%137.06万
363.85%136.06万
利润总额
2.83%1.82亿
33.07%1.22亿
214.82%3,735.86万
-19.72%2.77亿
36.17%1.77亿
-2.07%9,137.98万
-29.36%1,186.65万
-45.56%3.44亿
-48.24%1.3亿
-42.76%9,331.56万
减:所得税费用
31.58%2,073.59万
195.53%1,978.78万
-13.44%603.59万
43.67%2,668.16万
121.27%1,575.91万
117.12%669.56万
457.77%697.34万
-61.27%1,857.19万
-62.91%712.22万
-83.94%308.39万
净利润
0.02%1.61亿
20.23%1.02亿
540.14%3,132.26万
-23.33%2.5亿
31.23%1.61亿
-6.15%8,468.42万
-68.53%489.31万
-44.27%3.26亿
-47.03%1.23亿
-37.26%9,023.17万
持续经营净利润
0.02%1.61亿
20.23%1.02亿
540.14%3,132.26万
-23.33%2.5亿
31.23%1.61亿
-6.15%8,468.42万
-68.53%489.31万
-44.27%3.26亿
-47.03%1.23亿
-37.26%9,023.17万
减:少数股东损益
-42.54%686.35万
-22.25%724.16万
-97.02%2.93万
26.36%2,186.81万
--1,194.41万
--931.38万
--98.29万
--1,730.56万
----
----
归属于母公司所有者的净利润
3.43%1.54亿
25.48%9,457.39万
700.30%3,129.33万
-26.11%2.28亿
21.50%1.49亿
-16.47%7,537.04万
-74.85%391.02万
-47.23%3.09亿
-47.03%1.23亿
-37.26%9,023.17万
每股收益
基本每股收益
3.43%0.217
25.47%0.133
700.00%0.044
-26.12%0.3208
21.48%0.2098
-16.54%0.106
-74.89%0.0055
-47.24%0.4342
-47.01%0.1727
-37.25%0.127
稀释每股收益
3.43%0.217
25.47%0.133
700.00%0.044
-26.12%0.3208
21.48%0.2098
-16.54%0.106
-74.89%0.0055
-47.24%0.4342
-47.01%0.1727
-37.25%0.127
其他综合收益
-219.03%-506.74万
243.81%425.72万
归属于母公司所有者的其他综合收益总额
----
----
----
-219.03%-506.74万
----
----
----
243.81%425.72万
----
----
综合收益总额
0.02%1.61亿
20.23%1.02亿
540.14%3,132.26万
-25.85%2.45亿
31.23%1.61亿
-6.15%8,468.42万
-68.53%489.31万
-43.67%3.3亿
-47.03%1.23亿
-37.26%9,023.17万
归属于母公司所有者的综合收益总额
3.43%1.54亿
25.48%9,457.39万
700.30%3,129.33万
-28.74%2.23亿
21.50%1.49亿
-16.47%7,537.04万
-74.85%391.02万
-46.62%3.13亿
-47.03%1.23亿
-37.26%9,023.17万
归属于少数股东的综合收益总额
-42.54%686.35万
-22.25%724.16万
-97.02%2.93万
26.36%2,186.81万
--1,194.41万
--931.38万
--98.29万
--1,730.56万
----
----
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
--
--
--
致同会计师事务所(特殊普通合伙)
--
--
--
致同会计师事务所(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 2.80%19.25亿19.64%13.85亿42.73%5.11亿-11.65%31.73亿-3.49%18.72亿-14.57%11.58亿-17.97%3.58亿-16.31%35.92亿-24.16%19.4亿-8.32%13.55亿
营业收入 2.80%19.25亿19.64%13.85亿42.73%5.11亿-11.65%31.73亿-3.49%18.72亿-14.57%11.58亿-17.97%3.58亿-16.31%35.92亿-24.16%19.4亿-8.32%13.55亿
其他业务收入 ----1.32%2,414.34万----88.18%5,414.41万----82.12%2,382.87万----4.73%2,877.18万-----21.55%1,308.38万
营业总成本 1.05%17.47亿14.53%12.36亿32.22%4.78亿-7.39%30.12亿-6.31%17.29亿-15.55%10.8亿-16.09%3.62亿-12.62%32.52亿-20.72%18.45亿-4.01%12.78亿
营业成本 2.59%12.38亿21.79%8.96亿62.77%3.31亿-7.99%22.84亿-7.09%12.07亿-19.56%7.36亿-23.28%2.03亿-15.86%24.83亿-27.34%12.99亿-7.48%9.15亿
营业税金及附加 -4.29%1,787.85万21.89%1,359.41万46.59%595.45万-3.96%2,783.19万15.76%1,867.96万1.70%1,115.28万35.58%406.19万15.16%2,897.89万35.33%1,613.68万33.84%1,096.61万
销售费用 -29.77%5,040.03万-29.72%3,687.29万-31.14%1,822.96万-13.29%6,805.64万-11.96%7,176.18万-4.28%5,246.2万-7.76%2,647.16万-18.81%7,848.79万16.09%8,151.11万13.49%5,480.84万
管理费用 -3.62%2亿-5.19%1.33亿-7.13%6,324.02万-9.09%2.83亿-2.86%2.07亿-3.14%1.4亿-4.11%6,809.68万5.82%3.11亿3.68%2.13亿4.52%1.45亿
财务费用 160.55%1,187.29万944.32%578.34万36.19%298.13万94.00%-56.71万270.17%455.69万284.24%55.38万335.49%218.9万-1,791.95%-944.63万-462.96%-267.79万106.63%14.41万
-利息费用 -1.18%1,424.49万11.39%946.02万5.29%445.67万-4.93%2,273.24万2.25%1,441.52万-0.86%849.27万-0.28%423.27万-1.29%2,391.1万-3.04%1,409.84万-5.67%856.68万
-利息收入 74.59%-249.91万52.51%-373.41万25.77%-159.79万30.45%-2,338.37万41.43%-983.37万5.55%-786.27万59.27%-215.25万-43.01%-3,362.05万-18.19%-1,678.98万24.36%-832.47万
研发费用 4.19%2.29亿8.44%1.51亿-1.08%5,698.15万-3.02%3.49亿-7.68%2.2亿-8.87%1.39亿-10.42%5,760.49万1.49%3.6亿-5.67%2.38亿1.82%1.53亿
信用减值损失 -81.60%-5,560.79万-137.56%-5,490.46万-148.14%-497.42万44.97%-4,395.51万-30.52%-3,062.16万8.88%-2,311.16万165.50%1,033.32万-411.15%-7,987.24万6.65%-2,346.04万-67.05%-2,536.27万
资产减值损失 -46.22%824.53万-39.30%608.27万178.23%233.5万851.81%1,877.26万3.01%1,533.29万11.16%1,002.07万25.50%-298.46万-1,340.16%-249.7万592.33%1,488.52万531.66%901.48万
非经营性净收益 -87.95%417.49万-268.03%-2,587.95万-71.96%460.35万768.10%5,973.16万-3.22%3,465.56万-12.89%1,540.13万47.58%1,641.56万-89.07%688.07万88.30%3,580.97万8.40%1,768.02万
投资净收益 -68.67%3.04万-68.67%3.04万-----98.74%11.3万-98.90%9.72万-98.90%9.72万-----15.12%896.92万117.32%887.27万--887.27万
-其中:对联营合营企业的投资收益 -68.67%3.04万-68.67%3.04万-----2.03%13.92万--9.72万95.45%9.72万----2,715.34%14.21万------4.97万
资产处置收益 351.66%13.5万21.69%-1.7万--3,001.82146.60%13.03万87.45%-5.36万92.73%-2.17万-----473.22%-27.96万-11,969.99%-42.73万---29.89万
其他收益 2.95%5,137.21万-19.31%2,292.89万-20.15%723.97万5.10%8,467.09万38.85%4,990.07万11.64%2,841.68万-19.32%906.71万18.92%8,056.05万-16.59%3,593.94万-24.20%2,545.42万
营业利润 2.13%1.82亿31.35%1.23亿189.37%3,786.05万-36.17%2.21亿36.46%1.78亿-0.99%9,346.14万-22.76%1,308.37万-45.25%3.46亿-47.66%1.31亿-41.98%9,439.23万
加:营业外收入 65.08%199.99万133.28%55.28万66.70%21.16万2,043.25%5,864.57万103.97%121.14万-16.52%23.7万-16.37%12.69万56.31%273.63万-69.24%59.39万-54.99%28.39万
减:营业外支出 -16.22%221.14万-26.01%171.54万-46.91%71.35万-31.67%316.95万92.58%263.96万70.41%231.86万357.97%134.41万182.54%463.87万121.81%137.06万363.85%136.06万
利润总额 2.83%1.82亿33.07%1.22亿214.82%3,735.86万-19.72%2.77亿36.17%1.77亿-2.07%9,137.98万-29.36%1,186.65万-45.56%3.44亿-48.24%1.3亿-42.76%9,331.56万
减:所得税费用 31.58%2,073.59万195.53%1,978.78万-13.44%603.59万43.67%2,668.16万121.27%1,575.91万117.12%669.56万457.77%697.34万-61.27%1,857.19万-62.91%712.22万-83.94%308.39万
净利润 0.02%1.61亿20.23%1.02亿540.14%3,132.26万-23.33%2.5亿31.23%1.61亿-6.15%8,468.42万-68.53%489.31万-44.27%3.26亿-47.03%1.23亿-37.26%9,023.17万
持续经营净利润 0.02%1.61亿20.23%1.02亿540.14%3,132.26万-23.33%2.5亿31.23%1.61亿-6.15%8,468.42万-68.53%489.31万-44.27%3.26亿-47.03%1.23亿-37.26%9,023.17万
减:少数股东损益 -42.54%686.35万-22.25%724.16万-97.02%2.93万26.36%2,186.81万--1,194.41万--931.38万--98.29万--1,730.56万--------
归属于母公司所有者的净利润 3.43%1.54亿25.48%9,457.39万700.30%3,129.33万-26.11%2.28亿21.50%1.49亿-16.47%7,537.04万-74.85%391.02万-47.23%3.09亿-47.03%1.23亿-37.26%9,023.17万
每股收益
基本每股收益 3.43%0.21725.47%0.133700.00%0.044-26.12%0.320821.48%0.2098-16.54%0.106-74.89%0.0055-47.24%0.4342-47.01%0.1727-37.25%0.127
稀释每股收益 3.43%0.21725.47%0.133700.00%0.044-26.12%0.320821.48%0.2098-16.54%0.106-74.89%0.0055-47.24%0.4342-47.01%0.1727-37.25%0.127
其他综合收益 -219.03%-506.74万243.81%425.72万
归属于母公司所有者的其他综合收益总额 -------------219.03%-506.74万------------243.81%425.72万--------
综合收益总额 0.02%1.61亿20.23%1.02亿540.14%3,132.26万-25.85%2.45亿31.23%1.61亿-6.15%8,468.42万-68.53%489.31万-43.67%3.3亿-47.03%1.23亿-37.26%9,023.17万
归属于母公司所有者的综合收益总额 3.43%1.54亿25.48%9,457.39万700.30%3,129.33万-28.74%2.23亿21.50%1.49亿-16.47%7,537.04万-74.85%391.02万-46.62%3.13亿-47.03%1.23亿-37.26%9,023.17万
归属于少数股东的综合收益总额 -42.54%686.35万-22.25%724.16万-97.02%2.93万26.36%2,186.81万--1,194.41万--931.38万--98.29万--1,730.56万--------
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 ------致同会计师事务所(特殊普通合伙)------致同会计师事务所(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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