滬深市場個股詳情

600685 中船防務

添加自選
  • 26.89
  • -0.03-0.11%
午間休市 05/29 11:29 (北京)
380.09億總市值420.16市盈率TTM

中船防務關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
營業總收入
47.82%28.07億
26.19%161.46億
33.88%97.72億
40.06%59.82億
68.27%18.99億
9.63%127.95億
6.66%72.99億
-9.46%42.71億
-38.12%11.28億
0.54%116.72億
營業收入
47.82%28.07億
26.19%161.46億
33.88%97.72億
40.06%59.82億
68.27%18.99億
9.63%127.95億
6.66%72.99億
-9.46%42.71億
-38.12%11.28億
0.54%116.72億
其他業務收入
----
-3.40%2.05億
----
-14.76%9,413.63萬
----
-2.66%2.12億
----
48.35%1.1億
----
3.13%2.18億
營業總成本
41.05%27.67億
27.32%161.95億
34.79%97.62億
39.39%59.41億
61.84%19.62億
8.83%127.2億
3.46%72.42億
-12.98%42.62億
-34.16%12.12億
-2.77%116.88億
營業成本
41.42%25.5億
26.51%150.76億
33.68%91.07億
41.08%56.12億
75.86%18.03億
13.74%119.17億
9.81%68.13億
-10.12%39.78億
-39.34%10.25億
-3.48%104.77億
營業稅金及附加
101.36%369.94萬
31.73%2,683.41萬
-15.13%1,302.59萬
-19.91%848.15萬
-22.94%183.72萬
12.41%2,037.02萬
92.77%1,534.84萬
73.49%1,059.03萬
54.00%238.41萬
-28.38%1,812.17萬
銷售費用
255.71%2,650.34萬
10.06%1.2億
-24.58%6,284.43萬
14.43%4,361.03萬
-56.41%745.09萬
-17.58%1.09億
-23.85%8,332.07萬
8.86%3,811.04萬
37.67%1,709.36萬
837.23%1.32億
管理費用
9.43%1.34億
21.12%6.63億
16.74%4.45億
11.55%2.74億
7.07%1.23億
13.17%5.48億
23.82%3.81億
17.32%2.45億
23.12%1.15億
-5.65%4.84億
財務費用
-147.15%-8,418.91萬
22.38%-3.49億
31.05%-2.81億
1.28%-2.28億
17.38%-3,406.35萬
-1,003.24%-4.49億
-768.59%-4.07億
-875.77%-2.31億
0.42%-4,123.04萬
-270.99%-4,073.62萬
-利息費用
-23.34%2,728.54萬
-25.04%1.15億
-22.99%8,676.42萬
-15.09%6,005.01萬
2.89%3,559.34萬
15.88%1.53億
14.11%1.13億
13.21%7,072.02萬
2.71%3,459.37萬
-15.24%1.32億
-利息收入
3.29%-9,309.44萬
13.39%-3.83億
20.65%-2.76億
12.04%-2.03億
4.17%-9,626.06萬
-73.68%-4.42億
-95.89%-3.48億
-110.32%-2.31億
-93.49%-1億
-0.21%-2.55億
研發費用
125.18%1.37億
14.28%6.59億
16.28%4.15億
4.68%2.31億
-35.31%6,083.15萬
-6.68%5.76億
-14.54%3.57億
-10.02%2.21億
10.23%9,403.01萬
4.59%6.17億
信用減值損失
-140.87%-598.21萬
-93.76%128.69萬
-123.48%-533.27萬
-127.02%-652.39萬
-119.89%-248.36萬
155.92%2,063.74萬
345.36%2,271.15萬
637.56%2,414.52萬
6,291.71%1,248.95萬
-176.51%-3,690.57萬
資產減值損失
----
96.68%-409.05萬
105.92%171.43萬
82.79%-445.76萬
43.34%-582.28萬
-24.23%-1.23億
-122.14%-2,893.79萬
-161.19%-2,590.49萬
-913.46%-1,027.65萬
64.29%-9,904.45萬
非經營性淨收益
-1,679.32%-1,256.3萬
-80.73%1.2億
224.46%1,254.09萬
-255.27%-2,820.18萬
-98.20%79.55萬
414.81%6.2億
-108.29%-1,007.62萬
-11.85%1,816.35萬
294.00%4,408.13萬
-97.00%1.2億
公允價值變動淨收益
-732.96%-2,700.78萬
-339.43%-1.03億
-120.66%-1.01億
-349.39%-4,323.48萬
-86.28%426.69萬
-123.06%-2,336.87萬
-180.19%-4,594.64萬
-65.23%1,733.62萬
256.05%3,110.16萬
-52.29%1.01億
投資淨收益
60.58%-131.71萬
-96.17%2,366.35萬
91.70%-285.99萬
16.62%-2,028.79萬
-150.95%-334.14萬
1,438.04%6.18億
-260.78%-3,447.66萬
34.50%-2,433.11萬
181.06%655.83萬
-98.96%4,020.57萬
-其中:對聯營合營企業的投資收益
-23.96%319.78萬
-99.13%548.7萬
-175.92%-468.84萬
-188.21%-545.68萬
60.85%420.57萬
5,190.02%6.33億
21.93%617.53萬
113.72%618.64萬
128.28%261.47萬
-88.40%1,196.65萬
資產處置收益
----
2,743.73%5,034.57萬
2,554.71%4,722.3萬
----
----
-135.51%-190.43萬
-134.73%-192.38萬
----
----
142.31%536.34萬
其他收益
165.94%2,174.41萬
16.59%1.51億
-6.77%7,317.95萬
72.01%4,630.25萬
94.28%817.63萬
18.27%1.3億
31.87%7,849.7萬
20.67%2,691.81萬
-0.68%420.85萬
-43.15%1.1億
營業利潤
143.15%2,691.83萬
-89.90%7,016.27萬
-51.51%2,288.72萬
-52.25%1,290.87萬
-56.69%-6,238.57萬
567.10%6.95億
235.63%4,719.89萬
116.93%2,703.48萬
1.80%-3,981.57萬
-97.11%1.04億
加:營業外收入
-44.73%55.93萬
-25.58%615.79萬
44.13%435.64萬
-9.50%182.51萬
79.94%101.19萬
-55.89%827.51萬
-68.16%302.25萬
-74.29%201.65萬
-16.55%56.24萬
-60.71%1,875.81萬
減:營業外支出
-34.67%50.17萬
8.45%322.63萬
22.69%224.28萬
82.07%129.8萬
202.85%76.8萬
-61.70%297.5萬
-68.56%182.8萬
-87.26%71.29萬
-76.05%25.36萬
88.05%776.79萬
利潤總額
143.41%2,697.58萬
-89.56%7,309.43萬
-48.34%2,500.08萬
-52.59%1,343.58萬
-57.29%-6,214.18萬
508.04%7億
255.50%4,839.33萬
118.00%2,833.85萬
3.48%-3,950.69萬
-96.85%1.15億
減:所得稅費用
122.98%229.64萬
98.87%-11.36萬
-168.24%-915.93萬
-4,669.95%-477.03萬
-34.43%-999.24萬
-191.61%-1,003.98萬
219.24%1,342.17萬
98.39%-10萬
-178.74%-743.31萬
-55.93%1,095.96萬
淨利潤
FLtoP2,467.95萬
-89.69%7,320.8萬
-2.32%3,416.01萬
-35.98%1,820.61萬
FPtoL-5,214.94萬
581.63%7.1億
FLtoP3,497.17萬
FLtoP2,843.85萬
FPtoL-3,207.38萬
-97.13%1.04億
持續經營淨利潤
147.32%2,467.95萬
-89.69%7,320.8萬
-2.32%3,416.01萬
-35.98%1,820.61萬
-62.59%-5,214.94萬
581.63%7.1億
276.05%3,497.17萬
118.80%2,843.85萬
16.18%-3,207.38萬
-75.79%1.04億
減：少數股東損益
136.52%930.56萬
15.71%2,514.04萬
-11.29%996.08萬
-41.74%554.08萬
-29.00%-2,548.4萬
-12.40%2,172.73萬
143.25%1,122.91萬
116.92%950.97萬
-14.06%-1,975.5萬
169.86%2,480.19萬
歸屬于母公司所有者的淨利潤
157.65%1,537.39萬
-93.02%4,806.76萬
1.92%2,419.94萬
-33.09%1,266.53萬
-116.46%-2,666.55萬
767.22%6.88億
289.25%2,374.26萬
119.92%1,892.88萬
41.18%-1,231.88萬
-97.83%7,938.74萬
每股收益
基本每股收益
157.67%0.0109
-93.02%0.034
1.79%0.0171
-32.84%0.009
-117.24%-0.0189
766.73%0.4871
290.70%0.0168
119.94%0.0134
41.22%-0.0087
-97.83%0.0562
稀釋每股收益
157.67%0.0109
-93.02%0.034
1.79%0.0171
-32.84%0.009
-117.24%-0.0189
766.73%0.4871
290.70%0.0168
119.94%0.0134
41.22%-0.0087
-97.83%0.0562
其他綜合收益
580.51%12.3億
379.76%11.69億
357.91%9.22億
280.56%17.34億
114.55%1.81億
-135.77%-4.18億
-129.45%-3.58億
-379.43%-9.61億
-217.51%-12.42億
58.92%11.68億
歸屬于母公司所有者的其他綜合收益總額
578.05%12.32億
383.07%11.68億
359.94%9.2億
281.62%17.34億
114.71%1.82億
-135.43%-4.12億
-129.19%-3.54億
-386.40%-9.55億
-217.88%-12.34億
57.89%11.64億
歸屬於少數股東的其他綜合收益總額
-68.17%-146.75萬
124.18%129.43萬
166.46%249.56萬
104.21%24.27萬
88.61%-87.26萬
-232.30%-535.28萬
-307.17%-375.49萬
-42.16%-576.76萬
-168.02%-765.94萬
279.66%404.61萬
綜合收益總額
875.63%12.55億
324.85%12.42億
396.46%9.56億
288.02%17.53億
110.09%1.29億
-77.02%2.92億
-127.01%-3.23億
-165.11%-9.32億
-196.69%-12.74億
-70.83%12.72億
歸屬于母公司所有者的綜合收益總額
704.64%12.47億
340.48%12.16億
385.97%9.44億
286.65%17.47億
112.43%1.55億
-77.81%2.76億
-127.09%-3.3億
-221.23%-9.36億
-204.62%-12.47億
-71.74%12.44億
歸屬於少數股東的綜合收益總額
129.74%783.81萬
61.44%2,643.48萬
66.66%1,245.63萬
54.55%578.35萬
3.86%-2,635.66萬
-43.24%1,637.44萬
130.95%747.42萬
106.21%374.21萬
-35.87%-2,741.44萬
176.41%2,884.8萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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無保留意見
會計師事務所
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
營業總收入 47.82%28.07億26.19%161.46億33.88%97.72億40.06%59.82億68.27%18.99億9.63%127.95億6.66%72.99億-9.46%42.71億-38.12%11.28億0.54%116.72億
營業收入 47.82%28.07億26.19%161.46億33.88%97.72億40.06%59.82億68.27%18.99億9.63%127.95億6.66%72.99億-9.46%42.71億-38.12%11.28億0.54%116.72億
其他業務收入 -----3.40%2.05億-----14.76%9,413.63萬-----2.66%2.12億----48.35%1.1億----3.13%2.18億
營業總成本 41.05%27.67億27.32%161.95億34.79%97.62億39.39%59.41億61.84%19.62億8.83%127.2億3.46%72.42億-12.98%42.62億-34.16%12.12億-2.77%116.88億
營業成本 41.42%25.5億26.51%150.76億33.68%91.07億41.08%56.12億75.86%18.03億13.74%119.17億9.81%68.13億-10.12%39.78億-39.34%10.25億-3.48%104.77億
營業稅金及附加 101.36%369.94萬31.73%2,683.41萬-15.13%1,302.59萬-19.91%848.15萬-22.94%183.72萬12.41%2,037.02萬92.77%1,534.84萬73.49%1,059.03萬54.00%238.41萬-28.38%1,812.17萬
銷售費用 255.71%2,650.34萬10.06%1.2億-24.58%6,284.43萬14.43%4,361.03萬-56.41%745.09萬-17.58%1.09億-23.85%8,332.07萬8.86%3,811.04萬37.67%1,709.36萬837.23%1.32億
管理費用 9.43%1.34億21.12%6.63億16.74%4.45億11.55%2.74億7.07%1.23億13.17%5.48億23.82%3.81億17.32%2.45億23.12%1.15億-5.65%4.84億
財務費用 -147.15%-8,418.91萬22.38%-3.49億31.05%-2.81億1.28%-2.28億17.38%-3,406.35萬-1,003.24%-4.49億-768.59%-4.07億-875.77%-2.31億0.42%-4,123.04萬-270.99%-4,073.62萬
-利息費用 -23.34%2,728.54萬-25.04%1.15億-22.99%8,676.42萬-15.09%6,005.01萬2.89%3,559.34萬15.88%1.53億14.11%1.13億13.21%7,072.02萬2.71%3,459.37萬-15.24%1.32億
-利息收入 3.29%-9,309.44萬13.39%-3.83億20.65%-2.76億12.04%-2.03億4.17%-9,626.06萬-73.68%-4.42億-95.89%-3.48億-110.32%-2.31億-93.49%-1億-0.21%-2.55億
研發費用 125.18%1.37億14.28%6.59億16.28%4.15億4.68%2.31億-35.31%6,083.15萬-6.68%5.76億-14.54%3.57億-10.02%2.21億10.23%9,403.01萬4.59%6.17億
信用減值損失 -140.87%-598.21萬-93.76%128.69萬-123.48%-533.27萬-127.02%-652.39萬-119.89%-248.36萬155.92%2,063.74萬345.36%2,271.15萬637.56%2,414.52萬6,291.71%1,248.95萬-176.51%-3,690.57萬
資產減值損失 ----96.68%-409.05萬105.92%171.43萬82.79%-445.76萬43.34%-582.28萬-24.23%-1.23億-122.14%-2,893.79萬-161.19%-2,590.49萬-913.46%-1,027.65萬64.29%-9,904.45萬
非經營性淨收益 -1,679.32%-1,256.3萬-80.73%1.2億224.46%1,254.09萬-255.27%-2,820.18萬-98.20%79.55萬414.81%6.2億-108.29%-1,007.62萬-11.85%1,816.35萬294.00%4,408.13萬-97.00%1.2億
公允價值變動淨收益 -732.96%-2,700.78萬-339.43%-1.03億-120.66%-1.01億-349.39%-4,323.48萬-86.28%426.69萬-123.06%-2,336.87萬-180.19%-4,594.64萬-65.23%1,733.62萬256.05%3,110.16萬-52.29%1.01億
投資淨收益 60.58%-131.71萬-96.17%2,366.35萬91.70%-285.99萬16.62%-2,028.79萬-150.95%-334.14萬1,438.04%6.18億-260.78%-3,447.66萬34.50%-2,433.11萬181.06%655.83萬-98.96%4,020.57萬
-其中:對聯營合營企業的投資收益 -23.96%319.78萬-99.13%548.7萬-175.92%-468.84萬-188.21%-545.68萬60.85%420.57萬5,190.02%6.33億21.93%617.53萬113.72%618.64萬128.28%261.47萬-88.40%1,196.65萬
資產處置收益 ----2,743.73%5,034.57萬2,554.71%4,722.3萬---------135.51%-190.43萬-134.73%-192.38萬--------142.31%536.34萬
其他收益 165.94%2,174.41萬16.59%1.51億-6.77%7,317.95萬72.01%4,630.25萬94.28%817.63萬18.27%1.3億31.87%7,849.7萬20.67%2,691.81萬-0.68%420.85萬-43.15%1.1億
營業利潤 143.15%2,691.83萬-89.90%7,016.27萬-51.51%2,288.72萬-52.25%1,290.87萬-56.69%-6,238.57萬567.10%6.95億235.63%4,719.89萬116.93%2,703.48萬1.80%-3,981.57萬-97.11%1.04億
加:營業外收入 -44.73%55.93萬-25.58%615.79萬44.13%435.64萬-9.50%182.51萬79.94%101.19萬-55.89%827.51萬-68.16%302.25萬-74.29%201.65萬-16.55%56.24萬-60.71%1,875.81萬
減:營業外支出 -34.67%50.17萬8.45%322.63萬22.69%224.28萬82.07%129.8萬202.85%76.8萬-61.70%297.5萬-68.56%182.8萬-87.26%71.29萬-76.05%25.36萬88.05%776.79萬
利潤總額 143.41%2,697.58萬-89.56%7,309.43萬-48.34%2,500.08萬-52.59%1,343.58萬-57.29%-6,214.18萬508.04%7億255.50%4,839.33萬118.00%2,833.85萬3.48%-3,950.69萬-96.85%1.15億
減:所得稅費用 122.98%229.64萬98.87%-11.36萬-168.24%-915.93萬-4,669.95%-477.03萬-34.43%-999.24萬-191.61%-1,003.98萬219.24%1,342.17萬98.39%-10萬-178.74%-743.31萬-55.93%1,095.96萬
淨利潤 FLtoP2,467.95萬-89.69%7,320.8萬-2.32%3,416.01萬-35.98%1,820.61萬FPtoL-5,214.94萬581.63%7.1億FLtoP3,497.17萬FLtoP2,843.85萬FPtoL-3,207.38萬-97.13%1.04億
持續經營淨利潤 147.32%2,467.95萬-89.69%7,320.8萬-2.32%3,416.01萬-35.98%1,820.61萬-62.59%-5,214.94萬581.63%7.1億276.05%3,497.17萬118.80%2,843.85萬16.18%-3,207.38萬-75.79%1.04億
減：少數股東損益 136.52%930.56萬15.71%2,514.04萬-11.29%996.08萬-41.74%554.08萬-29.00%-2,548.4萬-12.40%2,172.73萬143.25%1,122.91萬116.92%950.97萬-14.06%-1,975.5萬169.86%2,480.19萬
歸屬于母公司所有者的淨利潤 157.65%1,537.39萬-93.02%4,806.76萬1.92%2,419.94萬-33.09%1,266.53萬-116.46%-2,666.55萬767.22%6.88億289.25%2,374.26萬119.92%1,892.88萬41.18%-1,231.88萬-97.83%7,938.74萬
每股收益
基本每股收益 157.67%0.0109-93.02%0.0341.79%0.0171-32.84%0.009-117.24%-0.0189766.73%0.4871290.70%0.0168119.94%0.013441.22%-0.0087-97.83%0.0562
稀釋每股收益 157.67%0.0109-93.02%0.0341.79%0.0171-32.84%0.009-117.24%-0.0189766.73%0.4871290.70%0.0168119.94%0.013441.22%-0.0087-97.83%0.0562
其他綜合收益 580.51%12.3億379.76%11.69億357.91%9.22億280.56%17.34億114.55%1.81億-135.77%-4.18億-129.45%-3.58億-379.43%-9.61億-217.51%-12.42億58.92%11.68億
歸屬于母公司所有者的其他綜合收益總額 578.05%12.32億383.07%11.68億359.94%9.2億281.62%17.34億114.71%1.82億-135.43%-4.12億-129.19%-3.54億-386.40%-9.55億-217.88%-12.34億57.89%11.64億
歸屬於少數股東的其他綜合收益總額 -68.17%-146.75萬124.18%129.43萬166.46%249.56萬104.21%24.27萬88.61%-87.26萬-232.30%-535.28萬-307.17%-375.49萬-42.16%-576.76萬-168.02%-765.94萬279.66%404.61萬
綜合收益總額 875.63%12.55億324.85%12.42億396.46%9.56億288.02%17.53億110.09%1.29億-77.02%2.92億-127.01%-3.23億-165.11%-9.32億-196.69%-12.74億-70.83%12.72億
歸屬于母公司所有者的綜合收益總額 704.64%12.47億340.48%12.16億385.97%9.44億286.65%17.47億112.43%1.55億-77.81%2.76億-127.09%-3.3億-221.23%-9.36億-204.62%-12.47億-71.74%12.44億
歸屬於少數股東的綜合收益總額 129.74%783.81萬61.44%2,643.48萬66.66%1,245.63萬54.55%578.35萬3.86%-2,635.66萬-43.24%1,637.44萬130.95%747.42萬106.21%374.21萬-35.87%-2,741.44萬176.41%2,884.8萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --無保留意見------無保留意見------無保留意見
會計師事務所 --立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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