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
蒙草生態 (300355)
- 3.65
- -0.03-0.82%
已收盤 04/24 15:00 (北京)
58.55億總市值243.33市盈率TTM
3.69最高價3.64最低價18.92萬手成交量3.68今開3.68昨收6920.83萬成交額1.39%換手率280.77市盈率(靜)16.04億總股本4.9152周最高1.39市淨率49.87億流通值3.5752周最低4.42漲停價13.66億流通股14.86歷史最高2.94跌停價1.36%振幅1.94歷史最低0.00股息TTM3.66平均價11.62萬手內盤0.11%股息率TTM100股每手6.72萬手外盤
蒙草生態 (300355) 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 | 36.12%2.85億 | 21.44%26.06億 | 38.04%16.3億 | 19.40%8.23億 | 28.15%2.09億 | 13.27%21.46億 | -1.15%11.81億 | -2.45%6.9億 | -44.24%1.63億 | -14.77%18.94億 |
| 營業收入 | 36.12%2.85億 | 21.44%26.06億 | 38.04%16.3億 | 19.40%8.23億 | 28.15%2.09億 | 13.27%21.46億 | -1.15%11.81億 | -2.45%6.9億 | -44.24%1.63億 | -14.77%18.94億 |
| 其他業務收入 | ---- | -23.02%837.29萬 | ---- | -22.15%459.48萬 | ---- | -31.78%1,087.69萬 | ---- | -14.82%590.22萬 | ---- | 4.06%1,594.31萬 |
| 營業總成本 | 25.30%2.75億 | 16.46%24.74億 | 41.17%16.14億 | 32.18%8.69億 | 12.47%2.19億 | 23.77%21.24億 | 11.41%11.43億 | 9.35%6.57億 | -17.75%1.95億 | 0.97%17.16億 |
| 營業成本 | 39.00%1.98億 | 26.45%20.6億 | 50.76%13.2億 | 41.78%6.94億 | 6.40%1.43億 | 18.08%16.29億 | 10.77%8.75億 | 11.61%4.89億 | -14.96%1.34億 | -1.83%13.79億 |
| 營業稅金及附加 | 236.25%231.38萬 | 3.39%1,384.71萬 | 7.17%780.11萬 | -4.59%525.47萬 | -61.48%68.81萬 | -36.16%1,339.37萬 | -33.58%727.95萬 | -40.17%550.74萬 | -37.48%178.64萬 | 50.22%2,097.89萬 |
| 銷售費用 | -31.42%411.88萬 | -2.63%3,445.92萬 | 5.88%2,474.52萬 | 28.92%1,715.93萬 | 9.35%600.62萬 | 26.82%3,539.04萬 | 26.33%2,337.13萬 | 11.75%1,330.95萬 | -5.99%549.25萬 | -16.93%2,790.51萬 |
| 管理費用 | -0.59%2,419.45萬 | 0.51%1.19億 | 1.37%8,490.73萬 | -9.06%5,359.25萬 | -4.89%2,433.86萬 | -3.98%1.18億 | -7.33%8,375.84萬 | -6.87%5,892.86萬 | 7.95%2,558.94萬 | 3.24%1.23億 |
| 財務費用 | 23.93%2,227.74萬 | -63.60%5,968.26萬 | -2.07%5,281.58萬 | 3.53%3,366.22萬 | 319.26%1,797.51萬 | 473.80%1.64億 | 149.28%5,393.04萬 | 100.63%3,251.56萬 | -64.85%428.73萬 | 47.43%2,857.36萬 |
| -利息費用 | -12.50%5,979.88萬 | -12.03%2.68億 | -13.29%2.03億 | -14.97%1.35億 | 1.16%6,834.05萬 | -3.83%3.05億 | -4.62%2.34億 | -5.34%1.59億 | -19.12%6,755.45萬 | -7.03%3.17億 |
| -利息收入 | 23.32%-3,926.04萬 | -40.89%-2.03億 | 16.51%-1.52億 | 20.33%-1.03億 | 21.03%-5,120.05萬 | 50.87%-1.44億 | 19.30%-1.82億 | 15.46%-1.29億 | 9.89%-6,483.15萬 | 10.65%-2.93億 |
| 研發費用 | -14.23%2,391.98萬 | 13.96%1.87億 | 24.48%1.24億 | 13.24%6,540.08萬 | 16.29%2,788.95萬 | 20.76%1.64億 | 5.35%9,934.8萬 | -7.03%5,775.56萬 | -31.60%2,398.31萬 | 25.73%1.36億 |
| 信用減值損失 | -14.97%-4,316.31萬 | -130.22%-1.71億 | 84.91%-783.43萬 | 163.12%4,066.74萬 | -56.13%-3,754.22萬 | -341.90%-7,443.57萬 | -134.17%-5,191.66萬 | -227.96%-6,443.09萬 | -1.30%-2,404.61萬 | 110.65%3,077.14萬 |
| 資產減值損失 | -332.42%-694.74萬 | 57.67%-1,618.04萬 | -66.36%-578.87萬 | -298.07%-173.62萬 | -57.61%298.92萬 | -2,035.05%-3,822.89萬 | -153.09%-347.97萬 | -88.84%87.66萬 | 1,119.32%705.1萬 | 103.19%197.56萬 |
| 非經營性淨收益 | -67.09%-3,208.72萬 | -1,489.21%-1.41億 | 95.36%5,929.07萬 | 2,818.90%9,814.4萬 | -520.87%-1,920.36萬 | -93.41%1,016.54萬 | -84.30%3,034.93萬 | -104.33%-360.97萬 | 29.26%-309.3萬 | 155.50%1.54億 |
| 公允價值變動淨收益 | ---40.85萬 | -5,298.93%-3,013.3萬 | ---- | ---- | ---- | 2,400.00%57.96萬 | --6.48萬 | ---5.4萬 | ---- | -113.18%-2.52萬 |
| 投資淨收益 | 262.16%48.29萬 | -153.51%-1,767.33萬 | -6.09%1,515.05萬 | 5.12%2,012.01萬 | 104.71%13.33萬 | 28.97%3,302.96萬 | 242.43%1,613.26萬 | 429.29%1,914.05萬 | -534.34%-283.01萬 | 3,325.05%2,560.99萬 |
| -其中:對聯營合營企業的投資收益 | 19.66%-241.32萬 | -99.37%21.77萬 | -149.37%-731.16萬 | -128.51%-355.07萬 | 28.28%-300.37萬 | 103.07%3,440.05萬 | 278.01%1,481.08萬 | 418.18%1,245.3萬 | -379.76%-418.79萬 | 182.14%1,693.99萬 |
| 資產處置收益 | -59.49%7.28萬 | -93.34%37.53萬 | -101.28%-6.45萬 | -101.29%-6.45萬 | --17.97萬 | 13,755.15%563.3萬 | 1,313.92%504.79萬 | 2,605.71%501.77萬 | ---- | -104.01%-4.13萬 |
| 其他收益 | 18.89%1,787.62萬 | 12.17%9,376.02萬 | -10.35%5,782.77萬 | 9.25%3,915.73萬 | -10.13%1,503.64萬 | -12.82%8,358.78萬 | 38.73%6,450.04萬 | 15.05%3,584.04萬 | -14.66%1,673.22萬 | 34.76%9,588.12萬 |
| 營業利潤 | 24.03%-2,247.19萬 | -129.15%-923.86萬 | 10.99%7,551.66萬 | 84.33%5,240.37萬 | 15.65%-2,957.83萬 | -90.46%3,169.64萬 | -81.19%6,803.69萬 | -84.95%2,842.88萬 | -168.76%-3,506.57萬 | 35.58%3.32億 |
| 加:營業外收入 | 39.92%2.84萬 | 967.36%1,472.03萬 | -76.40%30.41萬 | -95.45%5.04萬 | -86.80%2.03萬 | 81.28%137.91萬 | 186.85%128.85萬 | 149.62%110.78萬 | -58.70%15.41萬 | -83.35%76.08萬 |
| 減:營業外支出 | 145.55%57.32萬 | 133.65%1,372.09萬 | -221.54%-348.45萬 | 19.35%52.08萬 | -16.01%23.34萬 | -68.17%587.25萬 | -9.54%286.69萬 | -20.93%43.64萬 | -8.43%27.8萬 | 117.08%1,844.94萬 |
| 利潤總額 | 22.74%-2,301.66萬 | -130.29%-823.92萬 | 19.33%7,930.52萬 | 78.46%5,193.32萬 | 15.34%-2,979.14萬 | -91.35%2,720.31萬 | -81.49%6,645.85萬 | -84.58%2,910.01萬 | -168.91%-3,518.96萬 | 30.45%3.15億 |
| 減:所得稅費用 | 146.25%203.9萬 | -154.42%-661.94萬 | -203.31%-440.89萬 | -583.40%-864.03萬 | 8.06%-440.87萬 | -105.01%-260.17萬 | -92.29%426.78萬 | -92.99%178.74萬 | -171.64%-479.52萬 | 32.28%5,188.18萬 |
| 淨利潤 | 1.29%-2,505.56萬 | -105.43%-161.98萬 | 34.61%8,371.4萬 | 121.78%6,057.35萬 | 16.49%-2,538.27萬 | -88.65%2,980.48萬 | -79.51%6,219.07萬 | -83.27%2,731.27萬 | -168.49%-3,039.43萬 | 30.10%2.63億 |
| 持續經營淨利潤 | 1.29%-2,505.56萬 | -105.43%-161.98萬 | 34.61%8,371.4萬 | 121.78%6,057.35萬 | 16.49%-2,538.27萬 | -88.65%2,980.48萬 | -79.51%6,219.07萬 | -83.27%2,731.27萬 | -168.49%-3,039.43萬 | 30.10%2.63億 |
| 減：少數股東損益 | -48.63%-1,255.72萬 | -293.28%-2,193.31萬 | -23.28%935.91萬 | 418.12%1,052.11萬 | -679.56%-844.85萬 | -141.06%-557.7萬 | -41.80%1,219.83萬 | 126.29%203.07萬 | 6.89%-108.37萬 | -20.10%1,358.14萬 |
| 歸屬于母公司所有者的淨利潤 | 26.19%-1,249.84萬 | -42.59%2,031.33萬 | 48.73%7,435.49萬 | 97.98%5,005.24萬 | 42.22%-1,693.42萬 | -85.80%3,538.18萬 | -82.31%4,999.24萬 | -85.21%2,528.21萬 | -164.36%-2,931.06萬 | 34.71%2.49億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%-0.01 | 150.00%0.01 | 66.67%0.05 | 50.00%0.03 | 50.00%-0.01 | -116.67%-0.02 | -83.33%0.03 | -81.82%0.02 | -166.67%-0.02 | 50.00%0.12 |
| 稀釋每股收益 | 0.00%-0.01 | 150.00%0.01 | 66.67%0.05 | 50.00%0.03 | 50.00%-0.01 | -116.67%-0.02 | -83.33%0.03 | -81.82%0.02 | -166.67%-0.02 | 50.00%0.12 |
| 其他綜合收益 | -4,504.6萬 | -3,099.72萬 | -743.97萬 | |||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---4,504.6萬 | ---3,099.72萬 | ---743.97萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 1.29%-2,505.56萬 | -256.57%-4,666.58萬 | -15.23%5,271.68萬 | 94.54%5,313.38萬 | 16.49%-2,538.27萬 | -88.65%2,980.48萬 | -79.51%6,219.07萬 | -83.27%2,731.27萬 | -168.49%-3,039.43萬 | 125.88%2.63億 |
| 歸屬于母公司所有者的綜合收益總額 | 26.19%-1,249.84萬 | -169.90%-2,473.27萬 | -13.27%4,335.77萬 | 68.55%4,261.27萬 | 42.22%-1,693.42萬 | -85.80%3,538.18萬 | -82.31%4,999.24萬 | -85.21%2,528.21萬 | -164.36%-2,931.06萬 | 150.87%2.49億 |
| 歸屬於少數股東的綜合收益總額 | -48.63%-1,255.72萬 | -293.28%-2,193.31萬 | -23.28%935.91萬 | 418.12%1,052.11萬 | -679.56%-844.85萬 | -141.06%-557.7萬 | -41.80%1,219.83萬 | 126.29%203.07萬 | 6.89%-108.37萬 | -20.10%1,358.14萬 |
| 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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
