Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆侖能源
00135
5
中海油田服務
02883
滬深市場個股詳情
匯綠生態 (001267)
- 49.04
- -5.45-10.00%
未開盤 06/08 15:00 (北京)
385.04億總市值462.64市盈率TTM
51.89最高價49.04最低價40.66萬手成交量50.09今開54.49昨收20.44億成交額6.68%換手率437.86市盈率(靜)7.85億總股本69.7252周最高24.18市淨率298.44億流通值8.3652周最低59.94漲停價6.09億流通股69.72歷史最高49.04跌停價5.23%振幅3.19歷史最低0.06股息TTM50.26平均價16.95萬手內盤0.13%股息率TTM100股每手20.23萬手外盤
匯綠生態 (001267) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 25.18%3.87億 | 167.74%15.72億 | 206.15%10.81億 | 158.98%6.96億 | 210.40%3.09億 | -14.28%5.87億 | -9.17%3.53億 | 1.28%2.69億 | -2.85%9,948.76萬 | 12.07%6.85億 |
| 營業收入 | 25.18%3.87億 | 167.74%15.72億 | 206.15%10.81億 | 158.98%6.96億 | 210.40%3.09億 | -14.28%5.87億 | -9.17%3.53億 | 1.28%2.69億 | -2.85%9,948.76萬 | 12.07%6.85億 |
| 其他業務收入 | ---- | 18,116.33%2,887.91萬 | ---- | 6,353.90%616.54萬 | ---- | -16.55%15.85萬 | ---- | 0.57%9.55萬 | ---- | -8.28%19萬 |
| 營業總成本 | 24.89%3.55億 | 178.97%14.56億 | 202.10%9.96億 | 163.44%6.29億 | 202.27%2.84億 | -13.14%5.22億 | -5.46%3.3億 | 2.60%2.39億 | -5.51%9,408.52萬 | 17.46%6.01億 |
| 營業成本 | 21.51%3.03億 | 197.49%12.82億 | 226.63%8.72億 | 175.69%5.48億 | 228.56%2.49億 | -15.86%4.31億 | -7.48%2.67億 | 2.10%1.99億 | -7.60%7,592.08萬 | 18.27%5.12億 |
| 營業稅金及附加 | -16.78%75.14萬 | 124.18%686.09萬 | 14.68%209.46萬 | 151.77%287.6萬 | 46.59%90.29萬 | -11.06%306.04萬 | -15.28%182.65萬 | 7.37%114.23萬 | -2.05%61.6萬 | 9.32%344.12萬 |
| 銷售費用 | 162.08%685.91萬 | 197.34%1,801.82萬 | 593.16%1,391.77萬 | 542.84%887.63萬 | 388.19%261.71萬 | 68.27%605.98萬 | 17.50%200.79萬 | 326.93%138.08萬 | 1,285.98%53.61萬 | 25.60%360.12萬 |
| 管理費用 | 2.05%2,002.28萬 | 32.21%7,877.08萬 | 25.48%5,726.76萬 | 31.36%3,927.29萬 | 32.83%1,962.02萬 | -5.41%5,957.86萬 | 2.03%4,563.86萬 | 2.05%2,989.7萬 | 7.04%1,477.09萬 | 20.73%6,298.58萬 |
| 財務費用 | 129.29%1,133.9萬 | 49.22%2,668.8萬 | 110.51%2,034.7萬 | 125.21%1,131.54萬 | 292.04%494.53萬 | 20.19%1,788.51萬 | 3.91%966.55萬 | -13.43%502.44萬 | -44.10%126.14萬 | -13.50%1,488.04萬 |
| -利息費用 | 17.60%520.38萬 | 70.09%2,746.67萬 | 103.04%1,955.65萬 | 157.50%1,214.42萬 | 374.92%442.49萬 | 8.98%1,614.84萬 | -7.44%963.18萬 | -30.06%471.62萬 | -66.26%93.17萬 | -38.05%1,481.79萬 |
| -利息收入 | 87.16%-14.56萬 | -87.49%-301.43萬 | -161.02%-149.56萬 | -390.25%-130.71萬 | -389.70%-113.34萬 | -485.41%-160.77萬 | 57.03%-57.3萬 | 73.92%-26.66萬 | 61.82%-23.15萬 | 96.20%-27.46萬 |
| 研發費用 | 91.20%1,311.45萬 | 939.19%4,291.17萬 | 751.69%3,034.35萬 | 655.86%1,832.54萬 | 599.92%685.92萬 | 16.48%412.93萬 | 57.31%356.28萬 | 71.64%242.45萬 | 43.95%98萬 | 22.35%354.52萬 |
| 信用減值損失 | 169.58%225.02萬 | 121.60%489.59萬 | 40.36%-314.28萬 | -144.07%-1,204.39萬 | -400.00%-323.4萬 | -3.01%-2,266.25萬 | 51.90%-526.96萬 | 38.91%-493.46萬 | 34.25%107.8萬 | 26.40%-2,200.11萬 |
| 資產減值損失 | -79.41%61.48萬 | -760.92%-666.63萬 | -6,947.37%-1,030.23萬 | -2,027.29%-985.83萬 | -23.21%298.56萬 | 120.36%100.86萬 | -129.87%-14.62萬 | -650.47%-46.34萬 | 2,156.22%388.78萬 | -34.63%-495.5萬 |
| 非經營性淨收益 | 12.46%551.48萬 | 317.40%4,205.85萬 | -50.82%416.16萬 | 18.52%-923.73萬 | 259.15%490.38萬 | 189.19%1,007.64萬 | 230.29%846.12萬 | -306.50%-1,133.62萬 | -67.42%136.54萬 | 54.62%-1,129.8萬 |
| 公允價值變動淨收益 | 96.86%-4.51萬 | 550.20%566.48萬 | 96.67%-22.54萬 | 118.45%183.22萬 | 64.62%-143.65萬 | -127.12%-125.83萬 | -274.60%-676.06萬 | -145,755.89%-993.07萬 | -251.52%-406.08萬 | 437.13%464.02萬 |
| 投資淨收益 | -136.41%-35.86萬 | -56.00%1,204.47萬 | -46.49%815.27萬 | -41.35%203.66萬 | 885.04%98.47萬 | 376.51%2,737.66萬 | 1,945.54%1,523.68萬 | 756.96%347.23萬 | -87.41%10萬 | 366.48%574.52萬 |
| -其中:對聯營合營企業的投資收益 | -117.34%-61.54萬 | -47.73%628.66萬 | -74.25%288.14萬 | ---- | 1,478.48%354.84萬 | 712.68%1,202.81萬 | 864.60%1,119.17萬 | 15.93%-57.28萬 | 9.61%-25.74萬 | -341.63%-196.32萬 |
| 資產處置收益 | 176.50%4.22萬 | 29,582.62%996.78萬 | 117.93%1.26萬 | --1.26萬 | ---5.51萬 | -39.53%3.36萬 | -291.12%-7.04萬 | ---- | ---- | 651.62%5.55萬 |
| 其他收益 | -46.79%301.13萬 | 189.55%1,615.16萬 | 76.69%966.68萬 | 1,588.58%878.35萬 | 1,470.60%565.92萬 | 6.92%557.82萬 | 9.54%547.12萬 | -89.13%52.02萬 | 275.91%36.03萬 | -57.24%521.72萬 |
| 營業利潤 | 25.87%3,691.11萬 | 109.92%1.58億 | 179.97%8,986.67萬 | 209.59%5,803.72萬 | 333.30%2,932.5萬 | 3.48%7,533萬 | -4.92%3,209.84萬 | -37.40%1,874.64萬 | -3.67%676.78萬 | -2.59%7,279.79萬 |
| 加:營業外收入 | 1,150.33%29.17萬 | -62.76%115.99萬 | 241.39%64.7萬 | 482.63%47.07萬 | -84.02%2.33萬 | 124.61%311.48萬 | -86.03%18.95萬 | -94.83%8.08萬 | -7.04%14.6萬 | 117.73%138.68萬 |
| 減:營業外支出 | 373.67%58.24萬 | 178.09%251.64萬 | 79.17%69.9萬 | 80.54%45.43萬 | 82.32%12.29萬 | -0.64%90.49萬 | 44.94%39.01萬 | 48.91%25.16萬 | -47.81%6.74萬 | -22.73%91.08萬 |
| 利潤總額 | 25.30%3,662.05萬 | 102.19%1.57億 | 181.57%8,981.47萬 | 212.53%5,805.36萬 | 326.87%2,922.54萬 | 5.82%7,753.99萬 | -8.46%3,189.78萬 | -40.73%1,857.55萬 | -2.94%684.64萬 | -1.23%7,327.39萬 |
| 減:所得稅費用 | 151.35%342.84萬 | -51.36%577.73萬 | -240.61%-768.14萬 | -315.81%-1,183.27萬 | -277.94%-667.66萬 | -24.16%1,187.67萬 | -43.96%546.31萬 | -45.61%548.29萬 | 97.28%375.22萬 | -1.23%1,566.01萬 |
| 淨利潤 | -7.55%3,319.21萬 | 129.96%1.51億 | 268.82%9,749.6萬 | 433.78%6,988.63萬 | 1,060.31%3,590.2萬 | 13.97%6,566.32萬 | 5.32%2,643.47萬 | -38.42%1,309.26萬 | -39.94%309.42萬 | -1.23%5,761.38萬 |
| 持續經營淨利潤 | -7.55%3,319.21萬 | 129.96%1.51億 | 268.82%9,749.6萬 | 433.78%6,988.63萬 | 1,060.31%3,590.2萬 | 13.97%6,566.32萬 | 5.32%2,643.47萬 | -38.42%1,309.26萬 | -39.94%309.42萬 | -1.23%5,761.38萬 |
| 減：少數股東損益 | 14.03%1,832.45萬 | 17,287.05%6,291.91萬 | 25,863.47%4,577.72萬 | 23,966.17%3,237.21萬 | 38,574.21%1,606.94萬 | 41.98%36.19萬 | -31.46%17.63萬 | 278.74%13.45萬 | 185.71%4.16萬 | 308.69%25.49萬 |
| 歸屬于母公司所有者的淨利潤 | -25.03%1,486.76萬 | 34.89%8,808.25萬 | 96.96%5,171.88萬 | 189.50%3,751.42萬 | 549.69%1,983.26萬 | 13.85%6,530.14萬 | 5.70%2,625.84萬 | -38.95%1,295.81萬 | -41.30%305.26萬 | -1.88%5,735.89萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -24.80%0.0191 | 37.50%0.11 | 97.92%0.0665 | 150.00%0.05 | 551.28%0.0254 | 14.29%0.08 | 5.99%0.0336 | -25.93%0.02 | -41.79%0.0039 | -12.50%0.07 |
| 稀釋每股收益 | -25.20%0.019 | 37.50%0.11 | 97.32%0.0663 | 150.00%0.05 | 551.28%0.0254 | 14.29%0.08 | 5.99%0.0336 | -25.93%0.02 | -41.79%0.0039 | -12.50%0.07 |
| 其他綜合收益 | -792.22%-76.34萬 | 1,496.27%45.74萬 | -13.14萬 | -2.87萬 | -8.56萬 | 2.87萬 | ||||
| 歸屬于母公司所有者的其他綜合收益總額 | -752.88%-72.98萬 | 927.91%29.46萬 | ---12.44萬 | --2.07萬 | ---8.56萬 | --2.87萬 | ---- | ---- | ---- | ---- |
| 歸屬於少數股東的其他綜合收益總額 | ---3.37萬 | --16.29萬 | ---7,004.59 | ---4.94萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -9.46%3,242.87萬 | 130.56%1.51億 | 268.32%9,736.46萬 | 433.56%6,985.76萬 | 1,057.55%3,581.64萬 | 14.02%6,569.19萬 | 5.32%2,643.47萬 | -38.42%1,309.26萬 | -39.94%309.42萬 | -1.23%5,761.38萬 |
| 歸屬于母公司所有者的綜合收益總額 | -28.41%1,413.78萬 | 35.28%8,837.7萬 | 96.49%5,159.44萬 | 189.66%3,753.49萬 | 546.89%1,974.71萬 | 13.90%6,533萬 | 5.70%2,625.84萬 | -38.95%1,295.81萬 | -41.30%305.26萬 | -1.88%5,735.89萬 |
| 歸屬於少數股東的綜合收益總額 | 13.82%1,829.08萬 | 17,332.06%6,308.19萬 | 25,859.50%4,577.02萬 | 23,929.46%3,232.27萬 | 38,574.21%1,606.94萬 | 41.98%36.19萬 | -31.46%17.63萬 | 278.74%13.45萬 | 185.71%4.16萬 | 308.69%25.49萬 |
| 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 | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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。
