Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
阿里巴巴-W
09988
5
京东健康
06618
沪深市场个股详情
海鸥股份 (603269)
- 16.25
- -0.82-4.80%
未开盘 03/13 15:00 (北京)
50.17亿总市值47.24市盈率TTM
17.28最高价16.18最低价23.71万手成交量17.12今开17.07昨收3.92亿成交额7.68%换手率52.25市盈率(静)3.09亿总股本19.2452周最高5.27市净率50.17亿流通值6.1252周最低18.78涨停价3.09亿流通股19.24历史最高15.36跌停价6.44%振幅2.64历史最低0.21股息TTM16.52平均价12.69万手内盘1.32%股息率TTM100股每手9.50万手外盘
海鸥股份 (603269) 利润表
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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 | 10.68%12.19亿 | 19.99%7.75亿 | -2.45%2.62亿 | 15.81%15.99亿 | 24.76%11.01亿 | 15.39%6.46亿 | 29.51%2.69亿 | 1.95%13.81亿 | 4.43%8.83亿 | -3.12%5.59亿 |
| 营业收入 | 10.68%12.19亿 | 19.99%7.75亿 | -2.45%2.62亿 | 15.81%15.99亿 | 24.76%11.01亿 | 15.39%6.46亿 | 29.51%2.69亿 | 1.95%13.81亿 | 4.43%8.83亿 | -3.12%5.59亿 |
| 其他业务收入 | ---- | 12.95%55.92万 | ---- | -32.01%175.66万 | ---- | -30.51%49.51万 | ---- | 173.67%258.37万 | ---- | -51.79%71.25万 |
| 营业总成本 | 7.43%11.27亿 | 16.15%7.21亿 | -7.89%2.37亿 | 13.97%14.64亿 | 26.67%10.49亿 | 18.28%6.2亿 | 26.31%2.57亿 | 1.57%12.85亿 | 4.28%8.28亿 | -3.49%5.25亿 |
| 营业成本 | 5.51%8.84亿 | 16.76%5.62亿 | -15.56%1.69亿 | 14.02%11.22亿 | 30.88%8.38亿 | 19.69%4.82亿 | 36.44%2亿 | -0.31%9.84亿 | 3.93%6.4亿 | -5.96%4.02亿 |
| 营业税金及附加 | 15.50%813.36万 | 36.55%551.97万 | 0.58%149.69万 | 94.65%1,246.66万 | 19.78%704.18万 | 4.83%404.24万 | -15.44%148.84万 | -18.32%640.46万 | 27.52%587.87万 | 27.56%385.61万 |
| 销售费用 | 1.73%7,451.29万 | -12.28%4,107.36万 | 13.83%2,386.45万 | -14.84%1.03亿 | 10.59%7,324.88万 | -4.49%4,682.45万 | 9.32%2,096.5万 | 14.67%1.21亿 | -6.64%6,623.24万 | 11.54%4,902.46万 |
| 管理费用 | 38.73%1.27亿 | 28.04%8,452.78万 | -6.40%3,010.39万 | 8.85%1.4亿 | -5.29%9,133.95万 | 9.85%6,601.49万 | 13.06%3,216.06万 | 9.33%1.28亿 | 19.30%9,644.62万 | 12.64%6,009.59万 |
| 财务费用 | -68.74%407.87万 | 115.70%1,164.43万 | 424.99%756.1万 | 519.74%3,909.89万 | 2,820.00%1,304.87万 | 530.15%539.83万 | -152.88%-232.65万 | -44.01%630.89万 | -57.01%-47.97万 | -457.52%-125.5万 |
| -利息费用 | -4.52%1,216.42万 | 24.09%1,004.1万 | -9.03%370.59万 | -6.79%1,687.78万 | -6.38%1,274.02万 | -15.44%809.2万 | -20.09%407.37万 | 15.16%1,810.71万 | 23.14%1,360.89万 | 27.61%956.98万 |
| -利息收入 | 39.64%-134.64万 | 31.41%-103.14万 | -35.55%-60.16万 | -20.43%-315.39万 | -56.89%-223.05万 | -88.96%-150.38万 | -50.88%-44.38万 | -91.25%-261.89万 | -49.63%-142.17万 | -25.62%-79.58万 |
| 研发费用 | 11.61%2,940.19万 | -6.13%1,553.82万 | 0.75%534.62万 | 24.06%4,782.46万 | 33.03%2,634.24万 | 58.36%1,655.24万 | 49.29%530.63万 | 8.10%3,854.8万 | -9.92%1,980.12万 | -30.08%1,045.26万 |
| 信用减值损失 | -2,287.81%-2,164.62万 | -420.67%-1,668.24万 | -15.51%309.71万 | 55.41%-1,298.63万 | 90.93%-90.65万 | 160.14%520.24万 | 475.23%366.57万 | -118.80%-2,912.23万 | -119.82%-999.15万 | -265.72%-865.08万 |
| 资产减值损失 | 296.85%165.22万 | 215.34%146.07万 | 107.40%3.32万 | -2,937.49%-1,172.44万 | -132.43%-83.93万 | -587.94%-126.64万 | ---44.93万 | 77.68%-38.6万 | 85.88%-36.11万 | 108.96%25.95万 |
| 非经营性净收益 | -545.66%-1,467.36万 | -239.64%-1,019.55万 | 30.17%590.16万 | -191.62%-1,595.63万 | 163.23%329.25万 | 259.46%730.14万 | 928.34%453.39万 | 56.15%1,741.62万 | -36.70%-520.75万 | -19.32%-457.88万 |
| 公允价值变动净收益 | 110.22%2.47万 | 113.82%5.55万 | 141.00%12.56万 | 66.82%-43.02万 | 46.38%-24.2万 | -538.38%-40.17万 | 43.42%-30.64万 | -119.74%-129.69万 | 79.28%-45.14万 | 107.16%9.16万 |
| 投资净收益 | -66.74%9.56万 | 244.11%9.56万 | 2,121.38%9.56万 | -63.36%78.88万 | -74.61%28.76万 | -90.85%2.78万 | -101.56%-4,731.87 | 467.76%215.27万 | 372.73%113.28万 | 691.43%30.37万 |
| 资产处置收益 | 12,196.13%51.51万 | --130.33万 | --131.7万 | -100.01%-3,861.64 | ---4,258.03 | ---- | ---- | 184.95%3,532.76万 | ---- | -39.07%5,132.27 |
| 其他收益 | -6.24%468.5万 | -4.48%357.18万 | -24.29%123.3万 | -21.80%839.97万 | 11.95%499.7万 | 9.59%373.93万 | -1.65%162.87万 | 56.86%1,074.11万 | -14.34%446.36万 | 28.45%341.19万 |
| 营业利润 | 39.27%7,688.38万 | 35.14%4,376.48万 | 95.82%3,084.94万 | 4.70%1.18亿 | 12.45%5,520.55万 | 6.90%3,238.5万 | 286.52%1,575.43万 | 12.81%1.13亿 | 4.35%4,909.36万 | 0.69%3,029.45万 |
| 加:营业外收入 | -44.19%16.86万 | 28.14%33.54万 | 347.16%54.02万 | 462.51%149.28万 | -28.29%30.21万 | 263.52%26.18万 | 580.26%12.08万 | 25.88%26.54万 | 154.68%42.13万 | -51.74%7.2万 |
| 减:营业外支出 | -72.45%4.3万 | 38.38%10.66万 | -72.14%9,997.48 | -78.51%53.38万 | -93.22%15.6万 | -96.68%7.71万 | -14.06%3.59万 | 114.30%248.38万 | 1,931.60%229.98万 | 2,725.22%232.32万 |
| 利润总额 | 39.13%7,700.94万 | 35.08%4,399.36万 | 98.11%3,137.96万 | 7.65%1.19亿 | 17.23%5,535.17万 | 16.14%3,256.97万 | 290.90%1,583.92万 | 11.65%1.11亿 | 0.25%4,721.51万 | -7.00%2,804.33万 |
| 减:所得税费用 | 61.57%2,356.86万 | 90.31%730.68万 | 243.50%1,042.35万 | -18.10%1,719万 | 87.15%1,458.74万 | -21.57%383.95万 | 46.30%303.45万 | 1.55%2,098.86万 | 8.92%779.45万 | -41.02%489.56万 |
| 净利润 | 31.10%5,344.08万 | 27.69%3,668.69万 | 63.66%2,095.61万 | 13.66%1.02亿 | 3.41%4,076.43万 | 24.12%2,873.02万 | 547.45%1,280.47万 | 14.31%8,994.4万 | -1.31%3,942.06万 | 5.92%2,314.77万 |
| 持续经营净利润 | 31.10%5,344.08万 | 27.69%3,668.69万 | 63.66%2,095.61万 | 13.66%1.02亿 | 3.41%4,076.43万 | 24.12%2,873.02万 | 547.45%1,280.47万 | 14.31%8,994.4万 | -1.31%3,942.06万 | 5.92%2,314.77万 |
| 减：少数股东损益 | 1,300.05%221.4万 | 101.84%180.57万 | 2,550.59%201.02万 | 23.35%632.1万 | -107.86%-18.45万 | -40.65%89.46万 | 64.74%-8.2万 | 3.85%512.44万 | 404.02%234.68万 | 14.24%150.73万 |
| 归属于母公司所有者的净利润 | 25.10%5,122.69万 | 25.31%3,488.11万 | 47.02%1,894.58万 | 13.08%9,591.31万 | 10.45%4,094.88万 | 28.63%2,783.56万 | 483.00%1,288.67万 | 15.01%8,481.96万 | -6.09%3,707.38万 | 5.39%2,164.04万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 30.77%0.17 | 22.22%0.11 | 12.50%0.09 | 13.16%0.43 | -23.53%0.13 | -10.00%0.09 | 300.00%0.08 | -19.15%0.38 | -32.00%0.17 | -23.08%0.1 |
| 稀释每股收益 | 30.77%0.17 | 22.22%0.11 | 12.50%0.09 | 13.16%0.43 | -23.53%0.13 | -10.00%0.09 | 300.00%0.08 | -19.15%0.38 | -32.00%0.17 | -23.08%0.1 |
| 其他综合收益 | -20.56%2,790万 | 621.92%3,004.43万 | 1,611.27%540.9万 | 621.52%3,511.96万 | -948.32%-575.65万 | -106.70%-35.79万 | -2,058.15%-673.41万 | 152.66%67.86万 | ||
| 归属于母公司所有者的其他综合收益总额 | -21.59%2,598.32万 | 639.36%2,808.87万 | ---- | -1,600.78%-826.68万 | 623.24%3,313.96万 | -1,067.40%-520.78万 | ---- | -109.77%-48.61万 | -5,212.26%-633.35万 | 161.59%53.83万 |
| 归属于少数股东的其他综合收益总额 | -3.19%191.68万 | 456.38%195.56万 | ---- | 10,571.95%1,367.58万 | 594.28%198.01万 | -491.26%-54.87万 | ---- | -65.10%12.81万 | -107.77%-40.06万 | 133.82%14.02万 |
| 综合收益总额 | 7.19%8,134.08万 | 190.47%6,673.11万 | 20.16%1.08亿 | 132.16%7,588.39万 | -3.58%2,297.37万 | 6.61%8,958.61万 | -17.52%3,268.65万 | 15.86%2,382.63万 | ||
| 归属于母公司所有者的综合收益总额 | 4.21%7,721.01万 | 178.29%6,296.98万 | ---- | 3.93%8,764.63万 | 141.01%7,408.83万 | 2.02%2,262.78万 | ---- | 7.12%8,433.36万 | -21.90%3,074.03万 | 12.81%2,217.87万 |
| 归属于少数股东的综合收益总额 | 130.05%413.08万 | 987.35%376.13万 | ---- | 280.71%1,999.68万 | -7.74%179.56万 | -79.00%34.59万 | ---- | -0.92%525.26万 | 613.41%194.62万 | 82.08%164.76万 |
| 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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。
