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
國林科技 (300786)
- 19.10
- -0.03-0.16%
已收盤 05/19 15:00 (北京)
35.15億總市值-415.22市盈率TTM
19.18最高價18.46最低價14.94萬手成交量18.80今開19.13昨收2.83億成交額10.20%換手率虧損市盈率(靜)1.84億總股本22.1452周最高3.14市淨率27.96億流通值13.3652周最低22.96漲停價1.46億流通股29.21歷史最高15.30跌停價3.76%振幅7.52歷史最低--股息TTM18.94平均價7.04萬手內盤--股息率TTM100股每手7.27萬手外盤
國林科技 (300786) 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 | 16.80%1.34億 | 13.26%5.58億 | 11.81%3.86億 | 22.99%2.59億 | 18.79%1.15億 | 23.33%4.93億 | 31.35%3.45億 | 54.81%2.1億 | 46.23%9,669.34萬 | 36.61%4億 |
| 營業收入 | 16.80%1.34億 | 13.26%5.58億 | 11.81%3.86億 | 22.99%2.59億 | 18.79%1.15億 | 23.33%4.93億 | 31.35%3.45億 | 54.81%2.1億 | 46.23%9,669.34萬 | 36.61%4億 |
| 其他業務收入 | ---- | -9.73%1,560.48萬 | ---- | 2.26%717.91萬 | ---- | 51.34%1,728.67萬 | ---- | 19.73%702.01萬 | ---- | 28.66%1,142.22萬 |
| 營業總成本 | 15.08%1.36億 | 10.56%5.62億 | 9.19%3.94億 | 12.94%2.57億 | 18.19%1.18億 | 23.99%5.09億 | 36.20%3.61億 | 57.51%2.27億 | 48.23%9,996.05萬 | 47.08%4.1億 |
| 營業成本 | 17.59%1.1億 | 15.48%4.5億 | 14.59%3.17億 | 20.45%2.08億 | 27.69%9,388.45萬 | 28.45%3.89億 | 47.50%2.77億 | 84.96%1.72億 | 73.21%7,352.45萬 | 65.29%3.03億 |
| 營業稅金及附加 | -8.51%152.59萬 | -12.82%631.27萬 | -7.04%460.05萬 | 5.86%314.16萬 | 23.17%166.78萬 | 19.36%724.12萬 | 8.22%494.9萬 | -0.47%296.78萬 | -33.43%135.41萬 | -10.54%606.66萬 |
| 銷售費用 | -2.31%672.45萬 | -9.14%3,635.37萬 | -12.82%2,282.19萬 | -15.06%1,470.33萬 | -23.67%688.33萬 | 13.83%4,001.28萬 | 20.18%2,617.88萬 | 26.39%1,730.97萬 | 58.37%901.72萬 | 14.75%3,515.27萬 |
| 管理費用 | 6.42%1,073.24萬 | -15.72%3,866.76萬 | -14.36%2,895.24萬 | -12.82%1,960.33萬 | -1.20%1,008.5萬 | 9.12%4,587.81萬 | -4.11%3,380.57萬 | -5.88%2,248.61萬 | -15.03%1,020.8萬 | 2.72%4,204.21萬 |
| 財務費用 | 46.33%182.7萬 | -6.70%562.11萬 | 0.36%423.91萬 | 6.57%276.4萬 | 14.28%124.86萬 | 83.68%602.47萬 | 211.83%422.38萬 | 142.56%259.35萬 | 222.91%109.25萬 | 762.87%328萬 |
| -利息費用 | -11.75%150.16萬 | -11.22%655.81萬 | -9.42%503.68萬 | -8.40%337.3萬 | -2.36%170.15萬 | 7.88%738.7萬 | 43.00%556.06萬 | 36.26%368.23萬 | 38.25%174.27萬 | 130.45%684.75萬 |
| -利息收入 | 64.65%-5.75萬 | 70.96%-41.69萬 | 69.18%-37.32萬 | 70.96%-28.63萬 | 72.41%-16.27萬 | 60.02%-143.58萬 | 55.39%-121.09萬 | 45.20%-98.6萬 | 38.21%-58.96萬 | 8.76%-359.17萬 |
| 研發費用 | 8.80%475.76萬 | 27.84%2,594.77萬 | 8.86%1,639.34萬 | -7.50%875萬 | -8.22%437.28萬 | -1.93%2,029.74萬 | 4.39%1,505.91萬 | 0.57%945.93萬 | -2.89%476.43萬 | 16.42%2,069.7萬 |
| 信用減值損失 | 1,770.89%768.6萬 | 3.73%-1,738.72萬 | 2.49%-1,162.31萬 | -13.37%-536.44萬 | 271.98%41.08萬 | -34.46%-1,806.07萬 | -27.43%-1,191.95萬 | -155.36%-473.2萬 | -110.80%-23.89萬 | -1,269.90%-1,343.17萬 |
| 資產減值損失 | 91.00%-43.49萬 | 62.83%-1,416.85萬 | 54.88%-1,115.94萬 | 37.36%-965.96萬 | -1,978.05%-483.5萬 | -79.18%-3,811.92萬 | -4,551.12%-2,473.22萬 | -2,530.68%-1,542.16萬 | 26.22%-23.27萬 | -2,019.60%-2,127.47萬 |
| 非經營性淨收益 | 467.71%858.08萬 | 59.87%-1,824.84萬 | 62.28%-1,166.21萬 | 21.50%-1,195.98萬 | -341.00%-233.36萬 | -82.98%-4,547.24萬 | -670.74%-3,091.47萬 | -1,410.05%-1,523.51萬 | -74.72%96.83萬 | -646.44%-2,485.11萬 |
| 公允價值變動淨收益 | 198.75%8.22萬 | -71.51%46.64萬 | -8.61%72.46萬 | -16.51%44.24萬 | -127.63%-8.32萬 | 36.28%163.71萬 | --79.29萬 | --52.98萬 | --30.13萬 | --120.13萬 |
| 投資淨收益 | 27.78%-8.93萬 | -221.12%-31.4萬 | -164.52%-33.41萬 | -142.32%-22.92萬 | -307.74%-12.36萬 | 245.55%25.93萬 | 83.13%51.78萬 | 1,738.93%54.17萬 | --5.95萬 | -132.38%-17.81萬 |
| 資產處置收益 | --6,333.6 | -72.33%1.28萬 | -32.78%1.18萬 | -64.57%7,582.99 | ---- | 268.78%4.61萬 | 396.78%1.76萬 | 461.57%2.14萬 | --2.01萬 | -94.14%1.25萬 |
| 其他收益 | -42.09%133.05萬 | 49.94%1,314.22萬 | 143.10%1,071.8萬 | -25.67%284.35萬 | 116.96%229.74萬 | -0.62%876.5萬 | -2.25%440.88萬 | 62.23%382.55萬 | -45.27%105.89萬 | 142.31%881.97萬 |
| 營業利潤 | 220.66%677.75萬 | 63.52%-2,232.76萬 | 57.88%-1,955.69萬 | 69.62%-971.22萬 | -144.34%-561.7萬 | -72.89%-6,119.96萬 | -668.95%-4,642.77萬 | -348.37%-3,197.27萬 | -191.26%-229.89萬 | -294.57%-3,539.87萬 |
| 加:營業外收入 | -99.98%23.76 | -22.41%129.48萬 | 259.29%112.54萬 | -36.87%16.44萬 | 29.15%12.28萬 | 161.35%166.87萬 | -21.74%31.32萬 | -15.49%26.05萬 | -77.48%9.51萬 | -24.49%63.85萬 |
| 減:營業外支出 | 11,720.78%38.18萬 | -17.28%164.79萬 | 502.53%148.05萬 | 386.80%87.24萬 | -97.88%3,230.17 | 258.05%199.23萬 | 107.09%24.57萬 | 83.53%17.92萬 | 11.68%15.27萬 | -11.42%55.64萬 |
| 利潤總額 | 216.34%639.57萬 | 63.13%-2,268.08萬 | 57.05%-1,991.21萬 | 67.33%-1,042.02萬 | -133.29%-549.74萬 | -74.20%-6,152.33萬 | -705.39%-4,636.02萬 | -360.84%-3,189.15萬 | -184.02%-235.64萬 | -291.83%-3,531.66萬 |
| 減:所得稅費用 | 33.22%170.37萬 | 41.83%-420.4萬 | 87.81%-95.15萬 | 106.71%35.33萬 | -56.05%127.88萬 | -62.56%-722.72萬 | -2,269.86%-780.47萬 | -4,274.69%-526.41萬 | 93.32%290.97萬 | -661.92%-444.57萬 |
| 淨利潤 | 169.24%469.2萬 | 65.97%-1,847.68萬 | 50.82%-1,896.06萬 | 59.54%-1,077.35萬 | -28.68%-677.62萬 | -75.88%-5,429.61萬 | -610.45%-3,855.56萬 | -291.58%-2,662.74萬 | -505.22%-526.61萬 | -275.21%-3,087.09萬 |
| 持續經營淨利潤 | 169.24%469.2萬 | 65.97%-1,847.68萬 | 50.82%-1,896.06萬 | 59.54%-1,077.35萬 | -28.68%-677.62萬 | -75.88%-5,429.61萬 | -610.45%-3,855.56萬 | -291.58%-2,662.74萬 | -505.22%-526.61萬 | -275.21%-3,087.09萬 |
| 減：少數股東損益 | 79.13%-13.88萬 | 121.96%95.26萬 | 61.72%-123.34萬 | 54.09%-89.18萬 | 32.04%-66.49萬 | -150.19%-433.73萬 | -279.42%-322.22萬 | -533.94%-194.24萬 | -388.39%-97.83萬 | -511.27%-173.36萬 |
| 歸屬于母公司所有者的淨利潤 | 179.05%483.08萬 | 61.11%-1,942.94萬 | 49.83%-1,772.72萬 | 59.97%-988.17萬 | -42.53%-611.14萬 | -71.46%-4,995.89萬 | -671.86%-3,533.33萬 | -280.14%-2,468.5萬 | -385.88%-428.78萬 | -262.75%-2,913.73萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 175.00%0.03 | 59.26%-0.11 | 47.37%-0.1 | 61.54%-0.05 | -100.00%-0.04 | -68.75%-0.27 | -850.00%-0.19 | -225.00%-0.13 | -300.00%-0.02 | -260.00%-0.16 |
| 稀釋每股收益 | 200.00%0.03 | 59.26%-0.11 | 47.37%-0.1 | 61.54%-0.05 | -50.00%-0.03 | -68.75%-0.27 | -850.00%-0.19 | -225.00%-0.13 | -300.00%-0.02 | -260.00%-0.16 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 169.24%469.2萬 | 65.97%-1,847.68萬 | 50.82%-1,896.06萬 | 59.54%-1,077.35萬 | -28.68%-677.62萬 | -75.88%-5,429.61萬 | -610.45%-3,855.56萬 | -291.58%-2,662.74萬 | -505.22%-526.61萬 | -275.21%-3,087.09萬 |
| 歸屬于母公司所有者的綜合收益總額 | 179.05%483.08萬 | 61.11%-1,942.94萬 | 49.83%-1,772.72萬 | 59.97%-988.17萬 | -42.53%-611.14萬 | -71.46%-4,995.89萬 | -671.86%-3,533.33萬 | -280.14%-2,468.5萬 | -385.88%-428.78萬 | -262.75%-2,913.73萬 |
| 歸屬於少數股東的綜合收益總額 | 79.13%-13.88萬 | 121.96%95.26萬 | 61.72%-123.34萬 | 54.09%-89.18萬 | 32.04%-66.49萬 | -150.19%-433.73萬 | -279.42%-322.22萬 | -533.94%-194.24萬 | -388.39%-97.83萬 | -511.27%-173.36萬 |
| 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 | -- | 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) | -- | -- | -- | 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。
