滬深市場個股詳情

山東墨龍 (002490)

添加自選
  • 9.72
  • -0.29-2.90%
已收盤 05/07 15:00 (北京)
77.55億總市值1388.57市盈率TTM

山東墨龍 (002490) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
128.53%6.66億
29.88%17.62億
18.87%11.95億
31.90%7.98億
50.51%2.91億
2.95%13.56億
0.30%10.05億
-24.27%6.05億
-52.55%1.94億
-52.36%13.17億
營業收入
128.53%6.66億
29.88%17.62億
18.87%11.95億
31.90%7.98億
50.51%2.91億
2.95%13.56億
0.30%10.05億
-24.27%6.05億
-52.55%1.94億
-52.36%13.17億
其他業務收入
----
-4.37%7,219.59萬
----
-30.79%2,718.35萬
----
-8.83%7,549.37萬
----
64.32%3,927.85萬
----
-10.33%8,280.7萬
營業總成本
121.41%6.61億
13.92%17.91億
3.74%12.08億
11.60%8.01億
20.69%2.99億
-3.42%15.72億
-7.03%11.64億
-25.14%7.18億
-50.13%2.47億
-47.98%16.28億
營業成本
126.22%5.98億
21.85%15.86億
11.42%10.71億
22.53%7.19億
40.58%2.64億
7.06%13.02億
3.48%9.62億
-21.24%5.87億
-51.09%1.88億
-54.56%12.16億
營業稅金及附加
148.86%386.21萬
-32.84%604.38萬
-38.16%402.3萬
-36.97%281.88萬
10.22%155.19萬
-43.25%899.97萬
-46.71%650.52萬
-49.62%447.21萬
-67.92%140.8萬
10.27%1,585.88萬
銷售費用
32.81%393.27萬
8.37%1,825.28萬
-2.06%1,094.55萬
-8.50%624.3萬
11.50%296.12萬
-9.73%1,684.24萬
-19.60%1,117.58萬
-29.65%682.32萬
-31.69%265.59萬
6.13%1,865.8萬
管理費用
55.13%1,245.75萬
-66.49%3,985.89萬
-69.42%2,899.87萬
-71.93%1,854.66萬
-76.35%803.02萬
-47.86%1.19億
-51.88%9,481.41萬
-51.37%6,607.05萬
-50.07%3,394.84萬
-17.02%2.28億
財務費用
75.85%3,432.45萬
-2.36%9,432.98萬
-3.89%6,598.87萬
4.22%4,306.38萬
3.73%1,951.87萬
-15.35%9,661.41萬
-7.60%6,866.25萬
-5.27%4,132.06萬
-39.45%1,881.62萬
7.85%1.14億
-利息費用
34.20%2,748.13萬
-8.86%9,383.88萬
-7.73%6,876.13萬
-2.90%4,532.26萬
-2.61%2,047.76萬
-13.27%1.03億
-4.32%7,451.93萬
-1.60%4,667.45萬
-20.65%2,102.71萬
0.70%1.19億
-利息收入
-77.68%-53.92萬
-31.33%-138.57萬
-30.14%-105.5萬
-40.59%-79.95萬
57.94%-30.34萬
76.81%-105.51萬
80.75%-81.07萬
80.46%-56.87萬
35.36%-72.14萬
45.70%-455.02萬
研發費用
280.47%880.74萬
59.30%4,668.95萬
22.77%2,641.26萬
-8.21%1,109.31萬
-12.11%231.49萬
-17.39%2,930.94萬
-16.12%2,151.38萬
-22.07%1,208.58萬
-42.01%263.39萬
-14.82%3,548.02萬
信用減值損失
21,519.73%364.75萬
218.24%175.49萬
150.97%538.09萬
503.23%298.91萬
-98.95%1.69萬
84.73%-148.42萬
225.13%214.4萬
64.96%-74.13萬
27.93%160.4萬
84.14%-971.74萬
資產減值損失
-297.88%-386.47萬
95.34%-498.78萬
99.09%-65.74萬
101.30%11.6萬
111.88%195.31萬
53.72%-1.07億
-2,531.55%-7,207.46萬
-511.21%-895.52萬
-1,089.73%-1,644.44萬
-1,261.50%-2.31億
非經營性淨收益
-89.63%54.85萬
-83.86%2,706.72萬
-95.00%1,097.22萬
-96.96%849.16萬
-98.02%529.15萬
170.25%1.68億
5,592.38%2.19億
9,039.38%2.79億
2,673,463.04%2.68億
-207.74%-2.39億
公允價值變動淨收益
----
---2.35萬
----
----
----
----
----
----
----
----
投資淨收益
----
-99.80%51.78萬
-100.10%-28.21萬
-100.03%-9.64萬
-100.02%-4.25萬
253,889.33%2.61億
--2.82億
--2.82億
--2.82億
64.27%-10.27萬
-其中:對聯營合營企業的投資收益
----
1,948.26%67.44萬
----
----
----
132.06%3.29萬
----
----
----
64.27%-10.27萬
資產處置收益
-97.53%7.54萬
-23.05%420.57萬
2,452.14%416.21萬
2,422.76%411.42萬
1,771.90%305.28萬
181.57%546.54萬
-49.93%16.31萬
-49.93%16.31萬
95.08%16.31萬
172,605.68%194.1萬
其他收益
121.79%69.03萬
154.40%2,560萬
-66.31%236.87萬
-79.12%136.87萬
821.13%31.12萬
2,545.29%1,006.3萬
5,198.07%703.18萬
4,838.90%655.51萬
-2.97%3.38萬
-60.91%38.04萬
營業利潤
385.48%539.61萬
95.03%-239.98萬
-103.38%-203.61萬
-97.12%478.07萬
-100.88%-189.02萬
91.21%-4,828.27萬
123.68%6,019.4萬
201.22%1.66億
342.71%2.14億
-24.39%-5.49億
加:營業外收入
-95.17%37.19萬
38.33%912.21萬
86.14%866.59萬
134.15%841.14萬
184.15%770.06萬
80.96%659.45萬
111.63%465.55萬
75.67%359.23萬
295.97%271.01萬
-45.39%364.42萬
減:營業外支出
-63.12%15.43萬
-72.53%162.21萬
131.80%133.64萬
181.56%115.7萬
59.58%41.85萬
29.97%590.49萬
-22.50%57.65萬
-44.68%41.09萬
-46.15%26.23萬
-59.44%454.34萬
利潤總額
4.11%561.36萬
110.72%510.02萬
-91.76%529.35萬
-92.88%1,203.51萬
-97.51%539.19萬
91.35%-4,759.31萬
125.43%6,427.3萬
203.99%1.69億
346.04%2.16億
-23.32%-5.5億
減:所得稅費用
-31.98%2.86萬
105.04%14.91萬
125.66%8.71萬
118.70%7.38萬
-51.34%4.2萬
-110.39%-295.65萬
-117.82%-33.96萬
-127.09%-39.5萬
-93.74%8.64萬
883.46%2,845.35萬
淨利潤
4.39%558.5萬
111.09%495.11萬
-91.94%520.63萬
-92.94%1,196.12萬
-97.52%534.99萬
92.28%-4,463.66萬
125.37%6,461.26萬
203.30%1.69億
342.14%2.16億
-28.87%-5.79億
持續經營淨利潤
4.39%558.5萬
111.09%495.11萬
-91.94%520.63萬
-92.94%1,196.12萬
-97.52%534.99萬
92.28%-4,463.66萬
125.37%6,461.26萬
203.30%1.69億
342.14%2.16億
-28.87%-5.79億
減:少數股東損益
101.40%1,025.32
78.17%-20.45萬
71.33%-22.46萬
74.17%-20.24萬
90.65%-7.33萬
91.97%-93.68萬
89.92%-78.34萬
86.23%-78.38萬
63.74%-78.39萬
51.29%-1,167.29萬
歸屬于母公司所有者的淨利潤
2.96%558.4萬
111.80%515.56萬
-91.70%543.1萬
-92.85%1,216.37萬
-97.50%542.32萬
92.29%-4,369.98萬
126.49%6,539.6萬
207.52%1.7億
349.05%2.17億
-33.39%-5.67億
每股收益
基本每股收益
2.94%0.007
120.00%0.01
-91.71%0.0068
-92.87%0.0152
-97.50%0.0068
92.96%-0.05
126.49%0.082
207.51%0.2132
348.99%0.2719
-33.96%-0.71
稀釋每股收益
2.94%0.007
120.00%0.01
-91.71%0.0068
-92.87%0.0152
-97.50%0.0068
92.96%-0.05
126.49%0.082
207.51%0.2132
348.99%0.2719
-33.96%-0.71
其他綜合收益
1,057.37%30.3萬
282.74%46.92萬
10.21%21.28萬
167.62%7.65萬
182.98%2.62萬
15.18%-25.67萬
147.33%19.31萬
83.11%-11.31萬
-113.25%-3.15萬
79.93%-30.27萬
歸屬于母公司所有者的其他綜合收益總額
1,057.37%27.27萬
286.73%42.87萬
10.21%19.16萬
167.62%6.88萬
182.98%2.36萬
15.72%-22.96萬
147.33%17.38萬
83.11%-10.18萬
-113.25%-2.84萬
79.93%-27.24萬
歸屬於少數股東的其他綜合收益總額
1,057.37%3.03萬
249.00%4.04萬
10.21%2.13萬
167.62%7,648.48
182.98%2,617.88
10.39%-2.71萬
147.33%1.93萬
83.11%-1.13萬
-113.25%-3,155
79.93%-3.03萬
綜合收益總額
9.52%588.8萬
112.07%542.02萬
-91.64%541.92萬
-92.89%1,203.77萬
-97.51%537.61萬
92.24%-4,489.33萬
125.41%6,480.57萬
202.82%1.69億
342.75%2.16億
-28.50%-5.79億
歸屬于母公司所有者的綜合收益總額
7.53%585.66萬
112.71%558.43萬
-91.43%562.26萬
-92.81%1,223.25萬
-97.49%544.68萬
92.25%-4,392.94萬
126.52%6,556.98萬
207.04%1.7億
349.63%2.17億
-33.03%-5.67億
歸屬於少數股東的綜合收益總額
144.31%3.13萬
82.97%-16.41萬
73.39%-20.34萬
75.50%-19.48萬
91.02%-7.07萬
91.76%-96.39萬
90.22%-76.41萬
86.19%-79.51萬
63.19%-78.7萬
51.47%-1,170.32萬
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
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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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致同會計師事務所(特殊普通合夥)
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--
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致同會計師事務所(特殊普通合夥)
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信永中和會計師事務所(特殊普通合夥)
(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 128.53%6.66億29.88%17.62億18.87%11.95億31.90%7.98億50.51%2.91億2.95%13.56億0.30%10.05億-24.27%6.05億-52.55%1.94億-52.36%13.17億
營業收入 128.53%6.66億29.88%17.62億18.87%11.95億31.90%7.98億50.51%2.91億2.95%13.56億0.30%10.05億-24.27%6.05億-52.55%1.94億-52.36%13.17億
其他業務收入 -----4.37%7,219.59萬-----30.79%2,718.35萬-----8.83%7,549.37萬----64.32%3,927.85萬-----10.33%8,280.7萬
營業總成本 121.41%6.61億13.92%17.91億3.74%12.08億11.60%8.01億20.69%2.99億-3.42%15.72億-7.03%11.64億-25.14%7.18億-50.13%2.47億-47.98%16.28億
營業成本 126.22%5.98億21.85%15.86億11.42%10.71億22.53%7.19億40.58%2.64億7.06%13.02億3.48%9.62億-21.24%5.87億-51.09%1.88億-54.56%12.16億
營業稅金及附加 148.86%386.21萬-32.84%604.38萬-38.16%402.3萬-36.97%281.88萬10.22%155.19萬-43.25%899.97萬-46.71%650.52萬-49.62%447.21萬-67.92%140.8萬10.27%1,585.88萬
銷售費用 32.81%393.27萬8.37%1,825.28萬-2.06%1,094.55萬-8.50%624.3萬11.50%296.12萬-9.73%1,684.24萬-19.60%1,117.58萬-29.65%682.32萬-31.69%265.59萬6.13%1,865.8萬
管理費用 55.13%1,245.75萬-66.49%3,985.89萬-69.42%2,899.87萬-71.93%1,854.66萬-76.35%803.02萬-47.86%1.19億-51.88%9,481.41萬-51.37%6,607.05萬-50.07%3,394.84萬-17.02%2.28億
財務費用 75.85%3,432.45萬-2.36%9,432.98萬-3.89%6,598.87萬4.22%4,306.38萬3.73%1,951.87萬-15.35%9,661.41萬-7.60%6,866.25萬-5.27%4,132.06萬-39.45%1,881.62萬7.85%1.14億
-利息費用 34.20%2,748.13萬-8.86%9,383.88萬-7.73%6,876.13萬-2.90%4,532.26萬-2.61%2,047.76萬-13.27%1.03億-4.32%7,451.93萬-1.60%4,667.45萬-20.65%2,102.71萬0.70%1.19億
-利息收入 -77.68%-53.92萬-31.33%-138.57萬-30.14%-105.5萬-40.59%-79.95萬57.94%-30.34萬76.81%-105.51萬80.75%-81.07萬80.46%-56.87萬35.36%-72.14萬45.70%-455.02萬
研發費用 280.47%880.74萬59.30%4,668.95萬22.77%2,641.26萬-8.21%1,109.31萬-12.11%231.49萬-17.39%2,930.94萬-16.12%2,151.38萬-22.07%1,208.58萬-42.01%263.39萬-14.82%3,548.02萬
信用減值損失 21,519.73%364.75萬218.24%175.49萬150.97%538.09萬503.23%298.91萬-98.95%1.69萬84.73%-148.42萬225.13%214.4萬64.96%-74.13萬27.93%160.4萬84.14%-971.74萬
資產減值損失 -297.88%-386.47萬95.34%-498.78萬99.09%-65.74萬101.30%11.6萬111.88%195.31萬53.72%-1.07億-2,531.55%-7,207.46萬-511.21%-895.52萬-1,089.73%-1,644.44萬-1,261.50%-2.31億
非經營性淨收益 -89.63%54.85萬-83.86%2,706.72萬-95.00%1,097.22萬-96.96%849.16萬-98.02%529.15萬170.25%1.68億5,592.38%2.19億9,039.38%2.79億2,673,463.04%2.68億-207.74%-2.39億
公允價值變動淨收益 -------2.35萬--------------------------------
投資淨收益 -----99.80%51.78萬-100.10%-28.21萬-100.03%-9.64萬-100.02%-4.25萬253,889.33%2.61億--2.82億--2.82億--2.82億64.27%-10.27萬
-其中:對聯營合營企業的投資收益 ----1,948.26%67.44萬------------132.06%3.29萬------------64.27%-10.27萬
資產處置收益 -97.53%7.54萬-23.05%420.57萬2,452.14%416.21萬2,422.76%411.42萬1,771.90%305.28萬181.57%546.54萬-49.93%16.31萬-49.93%16.31萬95.08%16.31萬172,605.68%194.1萬
其他收益 121.79%69.03萬154.40%2,560萬-66.31%236.87萬-79.12%136.87萬821.13%31.12萬2,545.29%1,006.3萬5,198.07%703.18萬4,838.90%655.51萬-2.97%3.38萬-60.91%38.04萬
營業利潤 385.48%539.61萬95.03%-239.98萬-103.38%-203.61萬-97.12%478.07萬-100.88%-189.02萬91.21%-4,828.27萬123.68%6,019.4萬201.22%1.66億342.71%2.14億-24.39%-5.49億
加:營業外收入 -95.17%37.19萬38.33%912.21萬86.14%866.59萬134.15%841.14萬184.15%770.06萬80.96%659.45萬111.63%465.55萬75.67%359.23萬295.97%271.01萬-45.39%364.42萬
減:營業外支出 -63.12%15.43萬-72.53%162.21萬131.80%133.64萬181.56%115.7萬59.58%41.85萬29.97%590.49萬-22.50%57.65萬-44.68%41.09萬-46.15%26.23萬-59.44%454.34萬
利潤總額 4.11%561.36萬110.72%510.02萬-91.76%529.35萬-92.88%1,203.51萬-97.51%539.19萬91.35%-4,759.31萬125.43%6,427.3萬203.99%1.69億346.04%2.16億-23.32%-5.5億
減:所得稅費用 -31.98%2.86萬105.04%14.91萬125.66%8.71萬118.70%7.38萬-51.34%4.2萬-110.39%-295.65萬-117.82%-33.96萬-127.09%-39.5萬-93.74%8.64萬883.46%2,845.35萬
淨利潤 4.39%558.5萬111.09%495.11萬-91.94%520.63萬-92.94%1,196.12萬-97.52%534.99萬92.28%-4,463.66萬125.37%6,461.26萬203.30%1.69億342.14%2.16億-28.87%-5.79億
持續經營淨利潤 4.39%558.5萬111.09%495.11萬-91.94%520.63萬-92.94%1,196.12萬-97.52%534.99萬92.28%-4,463.66萬125.37%6,461.26萬203.30%1.69億342.14%2.16億-28.87%-5.79億
減:少數股東損益 101.40%1,025.3278.17%-20.45萬71.33%-22.46萬74.17%-20.24萬90.65%-7.33萬91.97%-93.68萬89.92%-78.34萬86.23%-78.38萬63.74%-78.39萬51.29%-1,167.29萬
歸屬于母公司所有者的淨利潤 2.96%558.4萬111.80%515.56萬-91.70%543.1萬-92.85%1,216.37萬-97.50%542.32萬92.29%-4,369.98萬126.49%6,539.6萬207.52%1.7億349.05%2.17億-33.39%-5.67億
每股收益
基本每股收益 2.94%0.007120.00%0.01-91.71%0.0068-92.87%0.0152-97.50%0.006892.96%-0.05126.49%0.082207.51%0.2132348.99%0.2719-33.96%-0.71
稀釋每股收益 2.94%0.007120.00%0.01-91.71%0.0068-92.87%0.0152-97.50%0.006892.96%-0.05126.49%0.082207.51%0.2132348.99%0.2719-33.96%-0.71
其他綜合收益 1,057.37%30.3萬282.74%46.92萬10.21%21.28萬167.62%7.65萬182.98%2.62萬15.18%-25.67萬147.33%19.31萬83.11%-11.31萬-113.25%-3.15萬79.93%-30.27萬
歸屬于母公司所有者的其他綜合收益總額 1,057.37%27.27萬286.73%42.87萬10.21%19.16萬167.62%6.88萬182.98%2.36萬15.72%-22.96萬147.33%17.38萬83.11%-10.18萬-113.25%-2.84萬79.93%-27.24萬
歸屬於少數股東的其他綜合收益總額 1,057.37%3.03萬249.00%4.04萬10.21%2.13萬167.62%7,648.48182.98%2,617.8810.39%-2.71萬147.33%1.93萬83.11%-1.13萬-113.25%-3,15579.93%-3.03萬
綜合收益總額 9.52%588.8萬112.07%542.02萬-91.64%541.92萬-92.89%1,203.77萬-97.51%537.61萬92.24%-4,489.33萬125.41%6,480.57萬202.82%1.69億342.75%2.16億-28.50%-5.79億
歸屬于母公司所有者的綜合收益總額 7.53%585.66萬112.71%558.43萬-91.43%562.26萬-92.81%1,223.25萬-97.49%544.68萬92.25%-4,392.94萬126.52%6,556.98萬207.04%1.7億349.63%2.17億-33.03%-5.67億
歸屬於少數股東的綜合收益總額 144.31%3.13萬82.97%-16.41萬73.39%-20.34萬75.50%-19.48萬91.02%-7.07萬91.76%-96.39萬90.22%-76.41萬86.19%-79.51萬63.19%-78.7萬51.47%-1,170.32萬
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 --致同會計師事務所(特殊普通合夥)------致同會計師事務所(特殊普通合夥)------信永中和會計師事務所(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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