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
綠茵生態 (002887)
- 12.86
- +0.19+1.50%
未開盤 04/24 15:00 (北京)
39.35億總市值33.14市盈率TTM
12.98最高價12.40最低價6.97萬手成交量12.57今開12.67昨收8856.46萬成交額3.21%換手率39.45市盈率(靜)3.06億總股本13.2652周最高1.72市淨率27.94億流通值6.8352周最低13.94漲停價2.17億流通股25.17歷史最高11.40跌停價4.58%振幅4.73歷史最低0.25股息TTM12.71平均價3.22萬手內盤1.94%股息率TTM100股每手3.43萬手外盤
綠茵生態 (002887) 損益表
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 35.97%3.31億 | 30.87%2.25億 | 1.21%8,752.58萬 | 0.28%4.01億 | -0.83%2.44億 | 13.47%1.72億 | 33.21%8,648.24萬 | -31.76%4億 | -46.24%2.46億 | -53.38%1.51億 |
| 營業收入 | 35.97%3.31億 | 30.87%2.25億 | 1.21%8,752.58萬 | 0.28%4.01億 | -0.83%2.44億 | 13.47%1.72億 | 33.21%8,648.24萬 | -31.76%4億 | -46.24%2.46億 | -53.38%1.51億 |
| 其他業務收入 | ---- | 45.22%43.25萬 | ---- | -24.73%56.19萬 | ---- | 104.20%29.79萬 | ---- | 349.88%74.66萬 | ---- | 22.20%14.59萬 |
| 營業總成本 | 6.53%2.42億 | 5.00%1.61億 | 10.20%7,020.32萬 | -1.41%3.21億 | 10.99%2.27億 | 23.56%1.53億 | 51.03%6,370.45萬 | -24.18%3.26億 | -39.41%2.05億 | -48.14%1.24億 |
| 營業成本 | 10.93%1.75億 | 5.47%1.16億 | 5.03%4,694.94萬 | -12.41%2.15億 | 7.73%1.57億 | 26.05%1.1億 | 59.21%4,469.9萬 | -27.38%2.46億 | -45.45%1.46億 | -54.11%8,721.68萬 |
| 營業稅金及附加 | 114.29%187.22萬 | 94.42%126.46萬 | 120.61%21.91萬 | 30.02%258.93萬 | -23.60%87.37萬 | -27.70%65.04萬 | -73.48%9.93萬 | -53.88%199.14萬 | -47.16%114.36萬 | -36.50%89.97萬 |
| 銷售費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 管理費用 | -10.40%2,795.3萬 | -14.97%1,758.52萬 | -18.38%858.76萬 | 3.67%4,341.05萬 | 7.45%3,119.72萬 | 19.04%2,068.04萬 | 68.33%1,052.2萬 | 18.46%4,187.55萬 | 19.83%2,903.32萬 | 17.04%1,737.3萬 |
| 財務費用 | -8.11%2,262.2萬 | -0.17%1,461.8萬 | 60.23%826.44萬 | 135.07%4,626.14萬 | 135.60%2,461.9萬 | 162.37%1,464.28萬 | 187.40%515.78萬 | -20.40%1,968.01萬 | -40.52%1,044.94萬 | -52.38%558.11萬 |
| -利息費用 | -25.94%3,249.8萬 | -27.76%2,191.6萬 | -33.58%893.5萬 | 2.87%7,249.83萬 | -19.16%4,388.29萬 | -19.15%3,033.63萬 | -32.30%1,345.33萬 | -16.46%7,047.44萬 | -10.67%5,428.18萬 | -6.71%3,752.37萬 |
| -利息收入 | 47.26%-996.17萬 | 53.48%-736.8萬 | 64.69%-294.54萬 | 48.32%-2,643.59萬 | 57.18%-1,888.98萬 | 50.83%-1,583.69萬 | 54.23%-834.21萬 | 14.65%-5,115.14萬 | -0.34%-4,411.52萬 | -12.65%-3,220.66萬 |
| 研發費用 | 14.32%1,487.72萬 | 58.72%1,120.31萬 | 91.63%618.26萬 | -17.04%1,379.67萬 | -27.26%1,301.41萬 | -44.58%705.84萬 | -43.24%322.64萬 | -38.56%1,663.12萬 | -31.00%1,789.16萬 | -38.46%1,273.58萬 |
| 信用減值損失 | -142.94%-8,363.44萬 | -89.89%-4,618.77萬 | 72.01%-8.3萬 | -8.79%-3,984.12萬 | -41.10%-3,442.57萬 | -78.18%-2,432.35萬 | 96.82%-29.65萬 | 49.48%-3,662.23萬 | -25.49%-2,439.84萬 | 45.09%-1,365.13萬 |
| 資產減值損失 | -802.47%-210.37萬 | -517.93%-134.66萬 | -159.79%-885.64萬 | -211.88%-2,080.86萬 | 97.45%-23.31萬 | 97.61%-21.79萬 | ---340.91萬 | 66.90%-667.19萬 | ---913.64萬 | ---913.64萬 |
| 非經營性淨收益 | -101.17%-55.55萬 | -72.18%831.06萬 | -30.01%1,672.86萬 | -36.85%4,428.87萬 | -6.46%4,755.77萬 | -10.95%2,987.7萬 | 37.47%2,390.18萬 | 139.79%7,013.7萬 | -18.80%5,084.16萬 | 13.45%3,354.93萬 |
| 公允價值變動淨收益 | 331.10%305.78萬 | 423.52%371.33萬 | --220.49萬 | 112.82%422.37萬 | --70.93萬 | --70.93萬 | --0 | 1,695.33%198.46萬 | --0 | --0 |
| 投資淨收益 | -0.60%7,827.7萬 | 1.45%5,178.37萬 | -11.33%2,342.44萬 | -9.81%9,502.73萬 | -2.71%7,874.98萬 | -5.70%5,104.56萬 | -0.76%2,641.68萬 | -10.69%1.05億 | 0.33%8,094.17萬 | 1.46%5,413.36萬 |
| -其中:對聯營合營企業的投資收益 | 258.35%313.58萬 | 251.71%300.43萬 | ---57.97萬 | 66.17%-69.11萬 | ---198.03萬 | -321.79%-198.03萬 | --0 | -21.57%-204.29萬 | ---- | --89.29萬 |
| 資產處置收益 | ---9.66萬 | ---9.66萬 | ---9.66萬 | -76.64%1,979.49 | --0 | --0 | --0 | --8,472.76 | 7,578.09%1.36萬 | -309.23%-371.02 |
| 其他收益 | 43.04%394.43萬 | -83.32%44.43萬 | -88.64%13.52萬 | -6.33%568.56萬 | -19.40%275.74萬 | 20.86%266.35萬 | 1,209.56%119.05萬 | 49.92%606.99萬 | 147.44%342.11萬 | 104.69%220.38萬 |
| 營業利潤 | 38.51%8,890.41萬 | 48.89%7,251.42萬 | -27.05%3,405.13萬 | -13.92%1.25億 | -30.23%6,418.8萬 | -20.35%4,870.45萬 | 16.33%4,667.97萬 | -22.31%1.45億 | -49.47%9,199.67萬 | -47.10%6,114.53萬 |
| 加:營業外收入 | 9,078.01%196.28萬 | 3,857.99%98.72萬 | --3.41萬 | 3,410.52%493.58萬 | -73.97%2.14萬 | -55.36%2.49萬 | --0 | -73.45%14.06萬 | -82.43%8.22萬 | -86.84%5.59萬 |
| 減:營業外支出 | 126.72%119.17萬 | 208.61%70.89萬 | 97.29%22.84萬 | 33.26%133.28萬 | 249.06%52.56萬 | 7,611.50%22.97萬 | --11.57萬 | -52.09%100.02萬 | -73.63%15.06萬 | -94.89%2,978.61 |
| 利潤總額 | 40.81%8,967.52萬 | 50.09%7,279.25萬 | -27.29%3,385.7萬 | -10.90%1.28億 | -30.72%6,368.37萬 | -20.75%4,849.97萬 | 15.91%4,656.4萬 | -22.12%1.44億 | -49.48%9,192.82萬 | -47.23%6,119.82萬 |
| 減:所得稅費用 | 72.87%1,802.56萬 | 106.60%1,283.81萬 | -24.40%661.37萬 | -6.84%2,665.27萬 | -25.35%1,042.72萬 | -33.49%621.39萬 | 30.39%874.79萬 | -1.02%2,861.02萬 | -49.61%1,396.78萬 | -44.78%934.23萬 |
| 淨利潤 | 34.54%7,164.96萬 | 41.78%5,995.44萬 | -27.96%2,724.33萬 | -11.91%1.01億 | -31.69%5,325.66萬 | -18.46%4,228.58萬 | 13.01%3,781.61萬 | -26.03%1.15億 | -49.46%7,796.04萬 | -47.64%5,185.6萬 |
| 持續經營淨利潤 | 34.54%7,164.96萬 | 41.78%5,995.44萬 | -27.96%2,724.33萬 | -11.91%1.01億 | -31.69%5,325.66萬 | -18.46%4,228.58萬 | 13.01%3,781.61萬 | -26.03%1.15億 | -49.46%7,796.04萬 | -47.64%5,185.6萬 |
| 減：少數股東損益 | -18.59%131.09萬 | -1.02%107.19萬 | 8.48%53.2萬 | -0.74%156萬 | 41.41%161.03萬 | 200.08%108.3萬 | 12.81%49.05萬 | -19.13%157.16萬 | 9.34%113.88萬 | -44.23%36.09萬 |
| 歸屬于母公司所有者的淨利潤 | 36.19%7,033.87萬 | 42.91%5,888.25萬 | -28.44%2,671.13萬 | -12.06%9,990.22萬 | -32.77%5,164.62萬 | -19.99%4,120.28萬 | 13.01%3,732.56萬 | -26.12%1.14億 | -49.86%7,682.17萬 | -47.67%5,149.51萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 36.20%0.2299 | 42.84%0.1924 | -25.00%0.09 | -11.11%0.32 | -31.44%0.1688 | -18.36%0.1347 | 9.09%0.12 | -28.00%0.36 | -49.87%0.2462 | -47.69%0.165 |
| 稀釋每股收益 | 36.20%0.2299 | 42.84%0.1924 | -25.00%0.09 | -11.11%0.32 | -31.44%0.1688 | -18.36%0.1347 | 9.09%0.12 | -28.00%0.36 | -49.87%0.2462 | -47.69%0.165 |
| 其他綜合收益 | -5,670.72%-811.33萬 | 32.83萬 | 27.73%14.56萬 | 0 | ||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -5,670.72%-811.33萬 | --32.83萬 | ---- | ---- | 27.73%14.56萬 | --0 | ---- |
| 綜合收益總額 | 33.71%7,164.96萬 | 41.78%5,995.44萬 | -27.96%2,724.33萬 | -19.05%9,334.89萬 | -31.27%5,358.49萬 | -18.46%4,228.58萬 | 13.01%3,781.61萬 | -26.00%1.15億 | -49.46%7,796.04萬 | -47.64%5,185.6萬 |
| 歸屬于母公司所有者的綜合收益總額 | 35.33%7,033.87萬 | 42.91%5,888.25萬 | -28.44%2,671.13萬 | -19.31%9,178.89萬 | -32.34%5,197.46萬 | -19.99%4,120.28萬 | 13.01%3,732.56萬 | -26.08%1.14億 | -49.86%7,682.17萬 | -47.67%5,149.51萬 |
| 歸屬於少數股東的綜合收益總額 | -18.59%131.09萬 | -1.02%107.19萬 | 8.48%53.2萬 | -0.74%156萬 | 41.41%161.03萬 | 200.08%108.3萬 | 12.81%49.05萬 | -19.13%157.16萬 | 9.34%113.88萬 | -44.23%36.09萬 |
| 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 | -- | -- |
| 會計師事務所 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。
