Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
森麒麟 (002984)
- 15.65
- -0.31-1.94%
休市中 05/15 15:00 (北京)
162.18億總市值16.67市盈率TTM
16.06最高價15.61最低價17.92萬手成交量15.95今開15.96昨收2.83億成交額2.51%換手率14.42市盈率(靜)10.36億總股本23.0952周最高1.20市淨率111.73億流通值15.6152周最低17.56漲停價7.14億流通股35.25歷史最高14.36跌停價2.82%振幅14.87歷史最低0.59股息TTM15.78平均價8.77萬手內盤3.77%股息率TTM100股每手8.56萬手外盤
森麒麟 (002984) 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 | 1.27%20.82億 | 1.19%86.12億 | 1.54%64.38億 | 0.24%41.19億 | -2.79%20.56億 | 8.53%85.11億 | 10.42%63.4億 | 16.21%41.1億 | 27.59%21.15億 | 24.63%78.42億 |
| 營業收入 | 1.27%20.82億 | 1.19%86.12億 | 1.54%64.38億 | 0.24%41.19億 | -2.79%20.56億 | 8.53%85.11億 | 10.42%63.4億 | 16.21%41.1億 | 27.59%21.15億 | 24.63%78.42億 |
| 其他業務收入 | ---- | 193.28%2,502.53萬 | ---- | 71.11%694.13萬 | ---- | -20.01%853.29萬 | ---- | -35.56%405.66萬 | ---- | 42.78%1,066.69萬 |
| 營業總成本 | 11.47%18.7億 | 20.12%73.85億 | 20.25%53.53億 | 15.27%33.87億 | 5.64%16.78億 | -4.28%61.48億 | -5.27%44.52億 | 1.33%29.39億 | 12.69%15.88億 | 20.78%64.23億 |
| 營業成本 | 4.61%16.62億 | 18.60%67.79億 | 19.50%48.91億 | 13.21%31.06億 | 9.35%15.88億 | -2.96%57.16億 | -5.76%40.93億 | -0.06%27.44億 | 12.83%14.53億 | 17.76%58.9億 |
| 營業稅金及附加 | -16.92%375.46萬 | -41.80%1,780.6萬 | -37.91%1,403.68萬 | -55.54%773.2萬 | -33.50%451.95萬 | 10.85%3,059.63萬 | 8.87%2,260.71萬 | 46.43%1,739.21萬 | 1.72%679.62萬 | 103.13%2,760.13萬 |
| 銷售費用 | 122.40%5,218.47萬 | 12.23%1.77億 | 11.17%1.21億 | 13.90%6,964.51萬 | -35.20%2,346.43萬 | -3.09%1.57億 | 0.83%1.09億 | 21.47%6,114.32萬 | 69.56%3,621.24萬 | 4.15%1.63億 |
| 管理費用 | 2.92%4,691.3萬 | 10.36%2.39億 | 15.05%1.56億 | 11.59%1億 | 8.96%4,558.27萬 | 27.69%2.16億 | 13.31%1.35億 | 13.00%8,964.69萬 | -0.23%4,183.51萬 | 0.84%1.7億 |
| 財務費用 | 293.67%5,500.65萬 | 78.31%-3,685.53萬 | 171.23%3,361.83萬 | 102.63%188.08萬 | -26,393.15%-2,840.25萬 | -2,394.85%-1.7億 | -10,331.07%-4,719.47萬 | -46.88%-7,162.49萬 | -100.45%-10.72萬 | 105.49%740.35萬 |
| -利息費用 | 17.01%2,689.92萬 | 19.78%1.1億 | 8.57%7,376.87萬 | 6.18%4,790.46萬 | 1.98%2,298.81萬 | 3.56%9,156.64萬 | 4.10%6,794.72萬 | 4.27%4,511.62萬 | 4.77%2,254.08萬 | 3.58%8,842.26萬 |
| -利息收入 | 23.07%-3,386.01萬 | 35.26%-1.22億 | 36.35%-9,576.42萬 | 16.88%-6,494.02萬 | -57.80%-4,401.52萬 | -148.00%-1.89億 | -345.37%-1.5億 | -266.25%-7,812.73萬 | -108.66%-2,789.32萬 | -132.38%-7,629.88萬 |
| 研發費用 | 14.91%5,065.42萬 | 6.19%2.1億 | -0.73%1.39億 | 3.68%1.02億 | -13.25%4,408.17萬 | 19.34%1.97億 | 29.13%1.4億 | 59.42%9,831.79萬 | 80.00%5,081.31萬 | 46.52%1.65億 |
| 信用減值損失 | 145.49%35.76萬 | -301.04%-818.51萬 | -1,778.33%-310.05萬 | -95.22%12.54萬 | 31.77%-78.62萬 | -152.47%-204.09萬 | 102.15%18.47萬 | 171.76%262.44萬 | -287.15%-115.22萬 | -66.77%389.01萬 |
| 資產減值損失 | -682.37%-126.71萬 | -54.04%-2,559.43萬 | -34.39%-739.55萬 | 15.88%-460.29萬 | 95.79%-16.2萬 | 4.96%-1,661.49萬 | 42.61%-550.29萬 | 3.06%-547.2萬 | ---384.74萬 | 38.94%-1,748.11萬 |
| 非經營性淨收益 | 66.66%1,266.02萬 | 132.75%3,368.53萬 | 91,696.08%1,520.34萬 | -82.56%255.44萬 | 140.99%759.63萬 | -72.19%1,447.28萬 | -100.07%-1.66萬 | -17.08%1,464.39萬 | -75.75%315.21萬 | 147.58%5,205.12萬 |
| 公允價值變動淨收益 | -370.63%-633.1萬 | 826.14%1,230.05萬 | 86.61%-282.56萬 | -250.09%-1,119.54萬 | -82.79%-134.52萬 | 96.88%-169.4萬 | 66.83%-2,110.94萬 | -216.44%-319.78萬 | 93.71%-73.59萬 | -194.99%-5,429.95萬 |
| 投資淨收益 | 98.87%1,399.51萬 | 35.72%3,945.69萬 | -26.44%1,742.72萬 | -36.28%1,266.33萬 | -30.89%703.73萬 | -72.36%2,907.3萬 | -75.78%2,369.24萬 | -8.24%1,987.33萬 | -51.34%1,018.28萬 | 164.56%1.05億 |
| 資產處置收益 | 241.59%84.92萬 | 109.97%45.49萬 | 112.43%54.04萬 | 114.12%61.51萬 | 105.83%24.86萬 | -798.26%-456.25萬 | -804.42%-434.63萬 | -738.24%-435.77萬 | -4,904.64%-426.45萬 | -12.67%65.34萬 |
| 其他收益 | 94.20%505.64萬 | 47.91%1,525.23萬 | 49.44%1,055.75萬 | -4.34%494.89萬 | -12.32%260.38萬 | -26.82%1,031.21萬 | -10.35%706.49萬 | -8.14%517.36萬 | -25.53%296.95萬 | 12.16%1,409.08萬 |
| 營業利潤 | -41.76%2.25億 | -46.98%12.6億 | -41.77%11億 | -38.04%7.35億 | -27.17%3.86億 | 61.60%23.77億 | 76.95%18.88億 | 81.24%11.86億 | 102.79%5.3億 | 70.10%14.71億 |
| 加:營業外收入 | 351.52%87.9萬 | 12.09%153萬 | -36.18%146.17萬 | -24.86%48.26萬 | -54.09%19.47萬 | 115.11%136.5萬 | 113.13%229.03萬 | -25.54%64.23萬 | 663.63%42.41萬 | -67.88%63.46萬 |
| 減:營業外支出 | 2.80%14.34萬 | -39.89%178.68萬 | -61.10%24.04萬 | -61.23%23.96萬 | 675.22%13.95萬 | 197.95%297.25萬 | -32.87%61.8萬 | -32.73%61.8萬 | 2,453.19%1.8萬 | -93.00%99.77萬 |
| 利潤總額 | -41.58%2.26億 | -46.96%12.6億 | -41.76%11.01億 | -38.02%7.35億 | -27.22%3.86億 | 61.53%23.75億 | 77.08%18.9億 | 81.26%11.86億 | 102.90%5.31億 | 72.51%14.71億 |
| 減:所得稅費用 | -36.22%1,587.59萬 | -28.62%1.35億 | -47.96%8,547.78萬 | -41.82%6,308.83萬 | -7.21%2,489.01萬 | 85.58%1.89億 | 122.24%1.64億 | 126.21%1.08億 | 137.55%2,682.42萬 | 97.75%1.02億 |
| 淨利潤 | -41.95%2.1億 | -48.54%11.25億 | -41.17%10.15億 | -37.64%6.72億 | -28.29%3.61億 | 59.74%21.86億 | 73.72%17.26億 | 77.71%10.77億 | 101.34%5.04億 | 70.88%13.69億 |
| 持續經營淨利潤 | -41.95%2.1億 | -48.54%11.25億 | -41.17%10.15億 | -37.64%6.72億 | -28.29%3.61億 | 59.74%21.86億 | 73.72%17.26億 | 77.71%10.77億 | 101.34%5.04億 | 70.88%13.69億 |
| 減：少數股東損益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 24.06%22.07 |
| 歸屬于母公司所有者的淨利潤 | -41.95%2.1億 | -48.54%11.25億 | -41.17%10.15億 | -37.64%6.72億 | -28.29%3.61億 | 59.74%21.86億 | 73.72%17.26億 | 77.71%10.77億 | 101.34%5.04億 | 70.88%13.69億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -42.86%0.2 | -48.34%1.09 | -53.99%0.98 | -49.22%0.65 | -48.53%0.35 | 46.53%2.11 | 41.06%2.13 | 37.63%1.28 | 74.36%0.68 | 17.07%1.44 |
| 稀釋每股收益 | -42.42%0.19 | -48.53%1.05 | -51.55%0.94 | -47.46%0.62 | -51.47%0.33 | 50.00%2.04 | 36.62%1.94 | 35.63%1.18 | 88.89%0.68 | 13.33%1.36 |
| 其他綜合收益 | -1,308.86%-1.6億 | -430.88%-2.24億 | 1.59%-5,785.7萬 | -183.69%-2,045.67萬 | -127.20%-1,138.88萬 | -37.79%6,776.09萬 | -138.56%-5,879.11萬 | -87.22%2,444.46萬 | 162.66%4,186.96萬 | -69.64%1.09億 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,308.86%-1.6億 | -430.88%-2.24億 | 1.59%-5,785.7萬 | -183.69%-2,045.67萬 | -127.20%-1,138.88萬 | -37.79%6,776.09萬 | -138.56%-5,879.11萬 | -87.22%2,444.46萬 | 162.66%4,186.96萬 | -69.64%1.09億 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -56.88%5.14 |
| 綜合收益總額 | -85.92%4,926.34萬 | -60.04%9.01億 | -42.56%9.57億 | -40.88%6.51億 | -35.88%3.5億 | 52.55%22.54億 | 45.47%16.67億 | 38.16%11.02億 | 197.54%5.46億 | 27.41%14.77億 |
| 歸屬于母公司所有者的綜合收益總額 | -85.92%4,926.34萬 | -60.04%9.01億 | -42.56%9.57億 | -40.88%6.51億 | -35.88%3.5億 | 52.55%22.54億 | 45.47%16.67億 | 38.16%11.02億 | 197.54%5.46億 | 27.41%14.77億 |
| 歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -8.41%27.21 |
| 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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 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。
