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
森遠股份 (300210)
- 9.04
- -0.07-0.77%
已收盤 04/24 15:00 (北京)
43.77億總市值-114.43市盈率TTM
9.15最高價8.92最低價7.76萬手成交量9.09今開9.11昨收6990.24萬成交額1.60%換手率虧損市盈率(靜)4.84億總股本12.2552周最高11.68市淨率43.77億流通值8.0152周最低10.93漲停價4.84億流通股19.05歷史最高7.29跌停價2.53%振幅2.50歷史最低--股息TTM9.01平均價4.42萬手內盤--股息率TTM100股每手3.28萬手外盤
森遠股份 (300210) 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 | -79.46%2,154.09萬 | 44.33%3.27億 | 128.17%2.23億 | 179.10%1.84億 | 120.86%1.05億 | 14.35%2.27億 | -18.52%9,763萬 | -25.41%6,586.82萬 | -22.73%4,748.03萬 | -2.75%1.98億 |
| 營業收入 | -79.46%2,154.09萬 | 44.33%3.27億 | 128.17%2.23億 | 179.10%1.84億 | 120.86%1.05億 | 14.35%2.27億 | -18.52%9,763萬 | -25.41%6,586.82萬 | -22.73%4,748.03萬 | -2.75%1.98億 |
| 其他業務收入 | ---- | 12.53%558.31萬 | ---- | 118.87%257.7萬 | ---- | 97.10%496.15萬 | ---- | -63.43%117.75萬 | ---- | -57.63%251.73萬 |
| 營業總成本 | -59.85%3,657.34萬 | 26.49%3.46億 | 51.34%2.27億 | 81.04%1.79億 | 47.01%9,110.27萬 | -3.72%2.74億 | -12.75%1.5億 | -17.68%9,893.86萬 | -11.68%6,197.18萬 | -0.27%2.84億 |
| 營業成本 | -79.17%1,383.88萬 | 38.82%2.32億 | 100.52%1.5億 | 157.60%1.22億 | 96.07%6,642.62萬 | -1.70%1.67億 | -18.22%7,470.24萬 | -24.95%4,723.24萬 | -21.22%3,387.88萬 | 4.07%1.7億 |
| 營業稅金及附加 | -30.56%124.89萬 | 38.48%722.37萬 | 9.04%480.43萬 | 29.04%353.67萬 | 33.30%179.86萬 | -14.48%521.62萬 | 6.98%440.6萬 | -2.98%274.08萬 | 6.00%134.93萬 | -7.90%609.93萬 |
| 銷售費用 | -15.83%553.81萬 | 13.10%3,190.07萬 | 4.89%2,302.26萬 | 6.30%1,640.25萬 | -32.81%657.95萬 | -3.74%2,820.55萬 | -15.90%2,195.02萬 | -17.08%1,543.05萬 | 21.95%979.19萬 | -4.00%2,930.21萬 |
| 管理費用 | 2.03%1,153.09萬 | 3.48%4,907.02萬 | 11.18%3,320.68萬 | 18.42%2,361.07萬 | 36.43%1,130.12萬 | 7.91%4,741.88萬 | 22.13%2,986.8萬 | 15.72%1,993.86萬 | 16.38%828.34萬 | 7.64%4,394.43萬 |
| 財務費用 | 0.81%288.44萬 | -6.95%1,420.75萬 | -16.95%929.33萬 | -23.11%607.66萬 | -27.90%286.14萬 | -15.91%1,526.88萬 | -16.51%1,119.05萬 | -13.17%790.34萬 | -17.92%396.84萬 | -27.38%1,815.7萬 |
| -利息費用 | 6.28%302.98萬 | -8.00%1,480.61萬 | -22.75%928.28萬 | -30.51%606.39萬 | -36.69%285.08萬 | -19.64%1,609.4萬 | -13.40%1,201.62萬 | -9.03%872.59萬 | -9.21%450.27萬 | -27.70%2,002.79萬 |
| -利息收入 | -1,873.50%-16.07萬 | 32.80%-59.85萬 | 95.40%-4.03萬 | 97.56%-2.08萬 | 98.19%-8,142.9 | 55.56%-89.07萬 | -51.33%-87.61萬 | -53.29%-85.16萬 | -936.53%-45萬 | 30.25%-200.43萬 |
| 研發費用 | -28.26%153.22萬 | 13.74%1,241.06萬 | -10.38%731.84萬 | 37.40%782.21萬 | -54.56%213.59萬 | -36.57%1,091.12萬 | -36.32%816.61萬 | -39.96%569.28萬 | -20.38%470.01萬 | -10.18%1,720.14萬 |
| 信用減值損失 | 129.74%199.18萬 | -819.72%-404.33萬 | -33.36%817.49萬 | 138.19%138.75萬 | -285.33%-669.65萬 | -95.77%56.18萬 | 6.87%1,226.78萬 | -163.95%-363.28萬 | -186.49%-173.79萬 | 216.35%1,326.88萬 |
| 資產減值損失 | 56.02%-9.23萬 | 23.17%-373.43萬 | -743.15%-27.08萬 | 130.10%9.36萬 | 16.36%-20.99萬 | 89.18%-486.02萬 | -12.31%4.21萬 | -208.02%-31.09萬 | -318.15%-25.09萬 | 55.93%-4,491.2萬 |
| 非經營性淨收益 | 155.87%293.43萬 | 15.99%-255.54萬 | -6.16%1,346.25萬 | 259.93%361.46萬 | -230.65%-525.24萬 | 88.98%-304.18萬 | -16.58%1,434.55萬 | -124.95%-226萬 | -139.65%-158.85萬 | 76.71%-2,759.7萬 |
| 公允價值變動淨收益 | ---- | 160.47%13.33萬 | ---- | ---- | ---- | -234.10%-22.04萬 | ---- | ---- | ---- | -1,589.32%-6.6萬 |
| 投資淨收益 | -35.89%6萬 | 140.55%72.78萬 | 414.19%173.82萬 | -82.81%5.81萬 | --9.36萬 | -208.09%-179.51萬 | -87.29%33.8萬 | --33.8萬 | --0 | 122.26%166.06萬 |
| -其中:對聯營合營企業的投資收益 | --0 | 82.07%-125.82萬 | --0 | -82.81%5.81萬 | --9.36萬 | -32.96%-701.9萬 | -87.29%33.8萬 | --33.8萬 | --0 | 41.36%-527.92萬 |
| 資產處置收益 | 269.45%59.06萬 | 120.12%18.13萬 | -662.67%-6.37萬 | 99.08%-59.4 | 2,767.02%15.99萬 | 55.43%-90.09萬 | 98.03%-8,348.26 | -101.92%-6,477.19 | -101.78%-5,994.22 | -92.96%-202.15萬 |
| 其他收益 | -72.57%38.42萬 | 0.16%417.98萬 | 127.67%388.39萬 | 53.50%207.55萬 | 244.78%140.05萬 | -6.70%417.3萬 | -50.30%170.59萬 | -50.89%135.21萬 | -76.38%40.62萬 | 33.58%447.29萬 |
| 營業利潤 | -242.18%-1,209.82萬 | 56.93%-2,155.74萬 | 122.94%878.63萬 | 123.58%833.21萬 | 152.92%850.9萬 | 55.96%-5,004.69萬 | -8.75%-3,830.76萬 | -54.90%-3,533.04萬 | -241.15%-1,608.01萬 | 43.10%-1.14億 |
| 加:營業外收入 | -98.96%78 | 165,783.86%408.94萬 | 25,290.53%15.75萬 | 13,165.96%5,802.53 | 17,246.94%7,535.51 | -98.36%2,465.19 | --620.45 | -33.23%43.74 | -28.86%43.44 | 647.97%15.02萬 |
| 減:營業外支出 | -19.95%20.94萬 | 2,452.63%92.31萬 | 54,809.53%65.12萬 | 9,886.04%11.84萬 | 91,933.35%26.16萬 | -97.69%3.62萬 | -99.59%1,186 | -99.14%1,185.76 | -99.72%284.26 | 27.05%156.68萬 |
| 利潤總額 | -249.09%-1,230.75萬 | 63.28%-1,839.11萬 | 121.65%829.27萬 | 123.26%821.95萬 | 151.34%825.49萬 | 56.47%-5,008.06萬 | -7.86%-3,830.82萬 | -53.97%-3,533.15萬 | -234.03%-1,608.03萬 | 42.74%-1.15億 |
| 減:所得稅費用 | -472.40%-1.64萬 | -262.04%-4.5萬 | -256.26%-4.62萬 | -830.35%-2.95萬 | 81.00%-2,872.91 | 110.02%2.78萬 | -154.81%-1.3萬 | -88.67%4,044.82 | -6.86%-1.51萬 | -100.63%-27.72萬 |
| 淨利潤 | -248.84%-1,229.11萬 | 63.39%-1,834.61萬 | 121.78%833.89萬 | 123.34%824.9萬 | 151.40%825.78萬 | 56.34%-5,010.84萬 | -7.75%-3,829.52萬 | -53.75%-3,533.56萬 | -234.70%-1,606.52萬 | 53.18%-1.15億 |
| 持續經營淨利潤 | -248.84%-1,229.11萬 | 63.39%-1,834.61萬 | 121.78%833.89萬 | 123.34%824.9萬 | 151.40%825.78萬 | 56.34%-5,010.84萬 | -7.75%-3,829.52萬 | -53.75%-3,533.56萬 | -234.70%-1,606.52萬 | 53.18%-1.15億 |
| 減：少數股東損益 | -1,780.71%-57.77萬 | 50.20%-11.46萬 | -117.31%-9.94萬 | -242.49%-7.31萬 | 16.20%-3.07萬 | -128.61%-23.01萬 | 45.69%-4.57萬 | 64.11%-2.13萬 | -147.35%-3.67萬 | 64.76%-10.07萬 |
| 歸屬于母公司所有者的淨利潤 | -241.32%-1,171.34萬 | 63.45%-1,823.15萬 | 122.06%843.83萬 | 123.57%832.21萬 | 151.71%828.85萬 | 56.50%-4,987.83萬 | -7.88%-3,824.95萬 | -54.05%-3,531.42萬 | -234.97%-1,602.85萬 | 53.17%-1.15億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -200.00%-0.02 | 60.00%-0.04 | 121.75%0.0174 | 128.57%0.02 | 166.67%0.02 | 58.33%-0.1 | -14.29%-0.08 | -40.00%-0.07 | -200.00%-0.03 | 52.94%-0.24 |
| 稀釋每股收益 | -200.00%-0.02 | 60.00%-0.04 | 121.75%0.0174 | 128.57%0.02 | 166.67%0.02 | 58.33%-0.1 | -14.29%-0.08 | -40.00%-0.07 | -200.00%-0.03 | 52.94%-0.24 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -248.84%-1,229.11萬 | 63.39%-1,834.61萬 | 121.78%833.89萬 | 123.34%824.9萬 | 151.40%825.78萬 | 56.34%-5,010.84萬 | -7.75%-3,829.52萬 | -53.75%-3,533.56萬 | -234.70%-1,606.52萬 | 53.18%-1.15億 |
| 歸屬于母公司所有者的綜合收益總額 | -241.32%-1,171.34萬 | 63.45%-1,823.15萬 | 122.06%843.83萬 | 123.57%832.21萬 | 151.71%828.85萬 | 56.50%-4,987.83萬 | -7.88%-3,824.95萬 | -54.05%-3,531.42萬 | -234.97%-1,602.85萬 | 53.17%-1.15億 |
| 歸屬於少數股東的綜合收益總額 | -1,780.71%-57.77萬 | 50.20%-11.46萬 | -117.31%-9.94萬 | -242.49%-7.31萬 | 16.20%-3.07萬 | -128.61%-23.01萬 | 45.69%-4.57萬 | 64.11%-2.13萬 | -147.35%-3.67萬 | 64.76%-10.07萬 |
| 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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。
