Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
中國海洋石油
00883
滬深市場個股詳情
夢潔股份 (002397)
- 4.33
- -0.06-1.37%
休市中 04/24 15:00 (北京)
32.38億總市值57.73市盈率TTM
4.43最高價4.29最低價29.26萬手成交量4.36今開4.39昨收1.28億成交額4.52%換手率67.66市盈率(靜)7.48億總股本5.0352周最高2.64市淨率28.05億流通值3.4252周最低4.83漲停價6.48億流通股19.24歷史最高3.95跌停價3.19%振幅1.11歷史最低--股息TTM4.36平均價14.61萬手內盤--股息率TTM100股每手14.41萬手外盤
夢潔股份 (002397) 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 | 7.88%3.61億 | -1.94%16.79億 | -7.93%11.03億 | -14.83%7.34億 | -18.17%3.34億 | -20.62%17.13億 | -18.08%11.98億 | -13.78%8.62億 | -11.63%4.09億 | 6.52%21.58億 |
| 營業收入 | 7.88%3.61億 | -1.94%16.79億 | -7.93%11.03億 | -14.83%7.34億 | -18.17%3.34億 | -20.62%17.13億 | -18.08%11.98億 | -13.78%8.62億 | -11.63%4.09億 | 6.52%21.58億 |
| 其他業務收入 | ---- | 7.25%2,425.67萬 | ---- | 42.07%1,305.44萬 | ---- | 114.15%2,261.74萬 | ---- | 107.05%918.89萬 | ---- | 50.55%1,056.17萬 |
| 營業總成本 | 7.38%3.46億 | -3.33%16.22億 | -8.72%10.75億 | -16.01%7.08億 | -19.32%3.23億 | -20.77%16.78億 | -17.00%11.78億 | -13.68%8.43億 | -12.06%4億 | -11.53%21.17億 |
| 營業成本 | 10.07%2.15億 | -0.85%10.16億 | -6.67%6.68億 | -13.11%4.38億 | -19.27%1.95億 | -19.15%10.25億 | -14.19%7.15億 | -10.84%5.05億 | -9.52%2.42億 | -6.58%12.67億 |
| 營業稅金及附加 | -5.45%463.37萬 | 0.66%2,228.55萬 | -2.10%1,510.48萬 | -3.33%1,031.22萬 | -15.57%490.07萬 | 2.13%2,213.86萬 | -0.76%1,542.84萬 | -1.84%1,066.76萬 | 9.75%580.44萬 | 41.92%2,167.68萬 |
| 銷售費用 | 6.95%9,081.87萬 | -9.10%4.14億 | -16.10%2.6億 | -25.45%1.72億 | -20.59%8,491.74萬 | -27.47%4.56億 | -25.33%3.1億 | -19.59%2.31億 | -14.67%1.07億 | -20.46%6.29億 |
| 管理費用 | -15.67%2,251.52萬 | -7.51%9,626.3萬 | 0.50%8,760.51萬 | -4.81%5,811.33萬 | -4.71%2,669.8萬 | -8.39%1.04億 | -5.36%8,717.32萬 | -12.33%6,104.92萬 | -21.17%2,801.77萬 | -5.94%1.14億 |
| 財務費用 | 96.31%336.52萬 | 0.91%1,549.45萬 | -16.70%930.83萬 | -32.35%523.9萬 | -54.62%171.43萬 | -10.97%1,535.51萬 | -17.58%1,117.39萬 | -28.60%774.44萬 | -36.38%377.73萬 | -52.25%1,724.7萬 |
| -利息費用 | 7.58%279.22萬 | -14.70%1,553.51萬 | -23.62%1,002.34萬 | -25.72%601.16萬 | -29.88%259.55萬 | -9.28%1,821.14萬 | 0.51%1,312.3萬 | -21.19%809.27萬 | -51.72%370.13萬 | -38.06%2,007.36萬 |
| -利息收入 | 63.11%-33.36萬 | 45.67%-222.82萬 | 47.98%-163.13萬 | 3.07%-108.96萬 | -103.68%-90.41萬 | -25.21%-410.1萬 | -91.38%-313.61萬 | -148.79%-112.42萬 | -94.20%-44.39萬 | 33.85%-327.53萬 |
| 研發費用 | 11.20%1,031.84萬 | 3.33%5,723.59萬 | -8.82%3,532.29萬 | -15.04%2,352.48萬 | -32.09%927.89萬 | -19.63%5,539.21萬 | -21.04%3,873.97萬 | -12.65%2,768.98萬 | -12.08%1,366.31萬 | -7.21%6,891.72萬 |
| 信用減值損失 | 224.35%139.4萬 | 19.52%561.79萬 | -167.87%-224.06萬 | -72.00%22.96萬 | -189.64%-112.1萬 | 3,300.80%470.05萬 | 173.55%330.12萬 | 160.20%82.02萬 | -61.97%125.06萬 | 106.27%13.82萬 |
| 資產減值損失 | ---- | 16.41%-753.71萬 | ---- | ---- | ---- | -32.59%-901.64萬 | ---- | ---- | ---- | 77.39%-680.03萬 |
| 非經營性淨收益 | 253.35%169.7萬 | -16.21%608.21萬 | -81.37%175.53萬 | -41.16%335.29萬 | -131.31%-110.66萬 | 155.74%725.84萬 | 988.13%942.38萬 | 147.58%569.79萬 | -38.05%353.45萬 | 110.68%283.82萬 |
| 公允價值變動淨收益 | -233.88%-1.04萬 | 90.49%-1.08萬 | --7,800.44 | --7,800.44 | --7,800.44 | ---11.31萬 | ---- | ---- | ---- | ---- |
| 投資淨收益 | -30.36%-61.52萬 | 172.04%36.82萬 | 111.19%22.99萬 | 106.77%12.19萬 | 63.99%-47.19萬 | 45.83%-51.11萬 | 28.18%-205.38萬 | 11.04%-180萬 | ---131.06萬 | 84.56%-94.35萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---98.95萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | 116.14%1,214.95 | 121.58%13.16萬 | -121.73%-4.28萬 | -116.68%-2.44萬 | 83.59%-7,526.67 | -129.02%-60.97萬 | 130.04%19.7萬 | 1,488.59%14.64萬 | -162.07%-4.59萬 | 1,322.10%210.11萬 |
| 其他收益 | 90.84%92.75萬 | -41.35%751.22萬 | -52.37%380.1萬 | -53.79%301.8萬 | -86.65%48.6萬 | 53.53%1,280.83萬 | 14.94%797.95萬 | 14.63%653.14萬 | 49.55%364.04萬 | 39.41%834.27萬 |
| 營業利潤 | 50.27%1,598.18萬 | 51.16%6,383.79萬 | 0.35%2,978.72萬 | 19.24%2,949.16萬 | -13.28%1,063.53萬 | -1.54%4,223.32萬 | -30.11%2,968.43萬 | -3.25%2,473.32萬 | -8.03%1,226.43萬 | 110.87%4,289.33萬 |
| 加:營業外收入 | 50.73%130.42萬 | -11.27%235.82萬 | -68.47%121.59萬 | -60.31%88.72萬 | -43.61%86.53萬 | -4.17%265.77萬 | 177.69%385.61萬 | 99.69%223.54萬 | 85.94%153.45萬 | -65.89%277.35萬 |
| 減:營業外支出 | -74.67%6.43萬 | -53.89%64.26萬 | -70.80%34.38萬 | -70.86%29.16萬 | -66.27%25.39萬 | -42.53%139.37萬 | 21.93%117.75萬 | 11.99%100.05萬 | --75.28萬 | -56.71%242.48萬 |
| 利潤總額 | 53.13%1,722.17萬 | 50.71%6,555.34萬 | -5.26%3,065.94萬 | 15.86%3,008.73萬 | -13.79%1,124.66萬 | 0.59%4,349.73萬 | -24.56%3,236.29萬 | 0.69%2,596.81萬 | -7.87%1,304.6萬 | 111.03%4,324.19萬 |
| 減:所得稅費用 | -59.59%161.37萬 | 4.43%1,834.5萬 | -35.19%551.91萬 | -17.37%515.31萬 | -12.79%399.37萬 | -14.38%1,756.63萬 | -29.71%851.62萬 | 26.25%623.65萬 | 30.08%457.94萬 | -49.52%2,051.64萬 |
| 淨利潤 | 115.20%1,560.8萬 | 82.05%4,720.85萬 | 5.42%2,514.03萬 | 26.37%2,493.42萬 | -14.34%725.29萬 | 14.11%2,593.09萬 | -22.53%2,384.67萬 | -5.37%1,973.16萬 | -20.43%846.67萬 | 105.25%2,272.55萬 |
| 持續經營淨利潤 | 115.20%1,560.8萬 | 82.05%4,720.85萬 | 5.42%2,514.03萬 | 26.37%2,493.42萬 | -14.34%725.29萬 | 14.11%2,593.09萬 | -22.53%2,384.67萬 | -5.37%1,973.16萬 | -20.43%846.67萬 | 105.25%2,272.55萬 |
| 減：少數股東損益 | 34.76%-22.58萬 | 24.89%-46.19萬 | 55.32%-39.97萬 | -21.25%-48.08萬 | 0.40%-34.62萬 | -253.66%-61.5萬 | -87.90%-89.45萬 | -4.65%-39.65萬 | -35.56%-34.75萬 | 1,719.41%40.02萬 |
| 歸屬于母公司所有者的淨利潤 | 108.36%1,583.38萬 | 79.58%4,767.04萬 | 3.23%2,553.99萬 | 26.27%2,541.5萬 | -13.79%759.91萬 | 18.90%2,654.59萬 | -20.85%2,474.12萬 | -5.19%2,012.81萬 | -19.11%881.42萬 | 105.16%2,232.53萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 100.00%0.02 | 50.00%0.06 | 0.00%0.03 | 0.00%0.03 | 0.00%0.01 | 33.33%0.04 | -25.00%0.03 | 0.00%0.03 | 0.00%0.01 | 105.26%0.03 |
| 稀釋每股收益 | 100.00%0.02 | 50.00%0.06 | 0.00%0.03 | 0.00%0.03 | 0.00%0.01 | 33.33%0.04 | -25.00%0.03 | 0.00%0.03 | 0.00%0.01 | 105.26%0.03 |
| 其他綜合收益 | 54.75%-13.97萬 | 98.86%-5.84萬 | -2,679.89%-92.35萬 | -559.84%-100.03萬 | -253.37%-30.86萬 | -641.04%-511.01萬 | 106.70%3.58萬 | 124.72%21.75萬 | 155.58%20.12萬 | -257.63%-68.96萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -17.73%-13.97萬 | 98.86%-5.84萬 | -2,647.05%-35.5萬 | -553.98%-38.45萬 | -251.42%-11.86萬 | -641.04%-511.01萬 | 105.25%1.39萬 | 121.28%8.47萬 | 149.22%7.83萬 | -257.63%-68.96萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | -2,700.83%-56.85萬 | -563.57%-61.58萬 | -254.62%-19萬 | ---- | 108.13%2.19萬 | 127.57%13.28萬 | 160.58%12.29萬 | ---- |
| 綜合收益總額 | 122.75%1,546.83萬 | 126.46%4,715.01萬 | 1.40%2,421.68萬 | 19.97%2,393.39萬 | -19.89%694.43萬 | -5.51%2,082.08萬 | -21.04%2,388.25萬 | -0.11%1,994.91萬 | -15.67%866.79萬 | 105.10%2,203.59萬 |
| 歸屬于母公司所有者的綜合收益總額 | 109.80%1,569.42萬 | 122.11%4,761.2萬 | 1.74%2,518.5萬 | 23.83%2,503.05萬 | -15.88%748.05萬 | -0.92%2,143.58萬 | -20.13%2,475.52萬 | -2.97%2,021.28萬 | -17.18%889.26萬 | 105.01%2,163.57萬 |
| 歸屬於少數股東的綜合收益總額 | 57.88%-22.58萬 | 24.89%-46.19萬 | -10.95%-96.82萬 | -315.87%-109.66萬 | -138.66%-53.62萬 | -253.66%-61.5萬 | -17.16%-87.27萬 | 69.36%-26.37萬 | 51.08%-22.47萬 | 1,719.41%40.02萬 |
| 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) | -- | -- | -- | 天職國際會計師事務所(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。
