Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
中国石油化工股份
00386
沪深市场个股详情
梦洁股份 (002397)
- 4.92
- +0.09+1.86%
午间休市 05/06 11:30 (北京)
36.79亿总市值65.60市盈率TTM
4.98最高价4.66最低价28.12万手成交量4.89今开4.83昨收1.37亿成交额4.34%换手率76.88市盈率(静)7.48亿总股本5.0352周最高3.00市净率31.87亿流通值3.4252周最低5.31涨停价6.48亿流通股19.24历史最高4.35跌停价6.63%振幅1.11历史最低--股息TTM4.88平均价12.97万手内盘--股息率TTM100股每手14.88万手外盘
梦洁股份 (002397) 利润表
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显示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 7.88%3.61亿 | -1.94%16.79亿 | -7.93%11.03亿 | -14.83%7.34亿 | -18.17%3.34亿 | -20.62%17.13亿 | -18.08%11.98亿 | -13.78%8.62亿 | -11.63%4.09亿 | 6.52%21.58亿 |
| 营业收入 | 7.88%3.61亿 | -1.94%16.79亿 | -7.93%11.03亿 | -14.83%7.34亿 | -18.17%3.34亿 | -20.62%17.13亿 | -18.08%11.98亿 | -13.78%8.62亿 | -11.63%4.09亿 | 6.52%21.58亿 |
| 其他业务收入 | ---- | 7.25%2,425.67万 | ---- | 42.07%1,305.44万 | ---- | 114.15%2,261.74万 | ---- | 107.05%918.89万 | ---- | 50.55%1,056.17万 |
| 营业总成本 | 7.38%3.46亿 | -3.33%16.22亿 | -8.72%10.75亿 | -16.01%7.08亿 | -19.32%3.23亿 | -20.77%16.78亿 | -17.00%11.78亿 | -13.68%8.43亿 | -12.06%4亿 | -11.53%21.17亿 |
| 营业成本 | 10.07%2.15亿 | -0.85%10.16亿 | -6.67%6.68亿 | -13.11%4.38亿 | -19.27%1.95亿 | -19.15%10.25亿 | -14.19%7.15亿 | -10.84%5.05亿 | -9.52%2.42亿 | -6.58%12.67亿 |
| 营业税金及附加 | -5.45%463.37万 | 0.66%2,228.55万 | -2.10%1,510.48万 | -3.33%1,031.22万 | -15.57%490.07万 | 2.13%2,213.86万 | -0.76%1,542.84万 | -1.84%1,066.76万 | 9.75%580.44万 | 41.92%2,167.68万 |
| 销售费用 | 6.95%9,081.87万 | -9.10%4.14亿 | -16.10%2.6亿 | -25.45%1.72亿 | -20.59%8,491.74万 | -27.47%4.56亿 | -25.33%3.1亿 | -19.59%2.31亿 | -14.67%1.07亿 | -20.46%6.29亿 |
| 管理费用 | -15.67%2,251.52万 | -7.51%9,626.3万 | 0.50%8,760.51万 | -4.81%5,811.33万 | -4.71%2,669.8万 | -8.39%1.04亿 | -5.36%8,717.32万 | -12.33%6,104.92万 | -21.17%2,801.77万 | -5.94%1.14亿 |
| 财务费用 | 96.31%336.52万 | 0.91%1,549.45万 | -16.70%930.83万 | -32.35%523.9万 | -54.62%171.43万 | -10.97%1,535.51万 | -17.58%1,117.39万 | -28.60%774.44万 | -36.38%377.73万 | -52.25%1,724.7万 |
| -利息费用 | 7.58%279.22万 | -14.70%1,553.51万 | -23.62%1,002.34万 | -25.72%601.16万 | -29.88%259.55万 | -9.28%1,821.14万 | 0.51%1,312.3万 | -21.19%809.27万 | -51.72%370.13万 | -38.06%2,007.36万 |
| -利息收入 | 63.11%-33.36万 | 45.67%-222.82万 | 47.98%-163.13万 | 3.07%-108.96万 | -103.68%-90.41万 | -25.21%-410.1万 | -91.38%-313.61万 | -148.79%-112.42万 | -94.20%-44.39万 | 33.85%-327.53万 |
| 研发费用 | 11.20%1,031.84万 | 3.33%5,723.59万 | -8.82%3,532.29万 | -15.04%2,352.48万 | -32.09%927.89万 | -19.63%5,539.21万 | -21.04%3,873.97万 | -12.65%2,768.98万 | -12.08%1,366.31万 | -7.21%6,891.72万 |
| 信用减值损失 | 224.35%139.4万 | 19.52%561.79万 | -167.87%-224.06万 | -72.00%22.96万 | -189.64%-112.1万 | 3,300.80%470.05万 | 173.55%330.12万 | 160.20%82.02万 | -61.97%125.06万 | 106.27%13.82万 |
| 资产减值损失 | ---- | 16.41%-753.71万 | ---- | ---- | ---- | -32.59%-901.64万 | ---- | ---- | ---- | 77.39%-680.03万 |
| 非经营性净收益 | 253.35%169.7万 | -16.21%608.21万 | -81.37%175.53万 | -41.16%335.29万 | -131.31%-110.66万 | 155.74%725.84万 | 988.13%942.38万 | 147.58%569.79万 | -38.05%353.45万 | 110.68%283.82万 |
| 公允价值变动净收益 | -233.88%-1.04万 | 90.49%-1.08万 | --7,800.44 | --7,800.44 | --7,800.44 | ---11.31万 | ---- | ---- | ---- | ---- |
| 投资净收益 | -30.36%-61.52万 | 172.04%36.82万 | 111.19%22.99万 | 106.77%12.19万 | 63.99%-47.19万 | 45.83%-51.11万 | 28.18%-205.38万 | 11.04%-180万 | ---131.06万 | 84.56%-94.35万 |
| -其中:对联营合营企业的投资收益 | ---- | ---98.95万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 资产处置收益 | 116.14%1,214.95 | 121.58%13.16万 | -121.73%-4.28万 | -116.68%-2.44万 | 83.59%-7,526.67 | -129.02%-60.97万 | 130.04%19.7万 | 1,488.59%14.64万 | -162.07%-4.59万 | 1,322.10%210.11万 |
| 其他收益 | 90.84%92.75万 | -41.35%751.22万 | -52.37%380.1万 | -53.79%301.8万 | -86.65%48.6万 | 53.53%1,280.83万 | 14.94%797.95万 | 14.63%653.14万 | 49.55%364.04万 | 39.41%834.27万 |
| 营业利润 | 50.27%1,598.18万 | 51.16%6,383.79万 | 0.35%2,978.72万 | 19.24%2,949.16万 | -13.28%1,063.53万 | -1.54%4,223.32万 | -30.11%2,968.43万 | -3.25%2,473.32万 | -8.03%1,226.43万 | 110.87%4,289.33万 |
| 加:营业外收入 | 50.73%130.42万 | -11.27%235.82万 | -68.47%121.59万 | -60.31%88.72万 | -43.61%86.53万 | -4.17%265.77万 | 177.69%385.61万 | 99.69%223.54万 | 85.94%153.45万 | -65.89%277.35万 |
| 减:营业外支出 | -74.67%6.43万 | -53.89%64.26万 | -70.80%34.38万 | -70.86%29.16万 | -66.27%25.39万 | -42.53%139.37万 | 21.93%117.75万 | 11.99%100.05万 | --75.28万 | -56.71%242.48万 |
| 利润总额 | 53.13%1,722.17万 | 50.71%6,555.34万 | -5.26%3,065.94万 | 15.86%3,008.73万 | -13.79%1,124.66万 | 0.59%4,349.73万 | -24.56%3,236.29万 | 0.69%2,596.81万 | -7.87%1,304.6万 | 111.03%4,324.19万 |
| 减:所得税费用 | -59.59%161.37万 | 4.43%1,834.5万 | -35.19%551.91万 | -17.37%515.31万 | -12.79%399.37万 | -14.38%1,756.63万 | -29.71%851.62万 | 26.25%623.65万 | 30.08%457.94万 | -49.52%2,051.64万 |
| 净利润 | 115.20%1,560.8万 | 82.05%4,720.85万 | 5.42%2,514.03万 | 26.37%2,493.42万 | -14.34%725.29万 | 14.11%2,593.09万 | -22.53%2,384.67万 | -5.37%1,973.16万 | -20.43%846.67万 | 105.25%2,272.55万 |
| 持续经营净利润 | 115.20%1,560.8万 | 82.05%4,720.85万 | 5.42%2,514.03万 | 26.37%2,493.42万 | -14.34%725.29万 | 14.11%2,593.09万 | -22.53%2,384.67万 | -5.37%1,973.16万 | -20.43%846.67万 | 105.25%2,272.55万 |
| 减：少数股东损益 | 34.76%-22.58万 | 24.89%-46.19万 | 55.32%-39.97万 | -21.25%-48.08万 | 0.40%-34.62万 | -253.66%-61.5万 | -87.90%-89.45万 | -4.65%-39.65万 | -35.56%-34.75万 | 1,719.41%40.02万 |
| 归属于母公司所有者的净利润 | 108.36%1,583.38万 | 79.58%4,767.04万 | 3.23%2,553.99万 | 26.27%2,541.5万 | -13.79%759.91万 | 18.90%2,654.59万 | -20.85%2,474.12万 | -5.19%2,012.81万 | -19.11%881.42万 | 105.16%2,232.53万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 100.00%0.02 | 50.00%0.06 | 0.00%0.03 | 0.00%0.03 | 0.00%0.01 | 33.33%0.04 | -25.00%0.03 | 0.00%0.03 | 0.00%0.01 | 105.26%0.03 |
| 稀释每股收益 | 100.00%0.02 | 50.00%0.06 | 0.00%0.03 | 0.00%0.03 | 0.00%0.01 | 33.33%0.04 | -25.00%0.03 | 0.00%0.03 | 0.00%0.01 | 105.26%0.03 |
| 其他综合收益 | 54.75%-13.97万 | 98.86%-5.84万 | -2,679.89%-92.35万 | -559.84%-100.03万 | -253.37%-30.86万 | -641.04%-511.01万 | 106.70%3.58万 | 124.72%21.75万 | 155.58%20.12万 | -257.63%-68.96万 |
| 归属于母公司所有者的其他综合收益总额 | -17.73%-13.97万 | 98.86%-5.84万 | -2,647.05%-35.5万 | -553.98%-38.45万 | -251.42%-11.86万 | -641.04%-511.01万 | 105.25%1.39万 | 121.28%8.47万 | 149.22%7.83万 | -257.63%-68.96万 |
| 归属于少数股东的其他综合收益总额 | ---- | ---- | -2,700.83%-56.85万 | -563.57%-61.58万 | -254.62%-19万 | ---- | 108.13%2.19万 | 127.57%13.28万 | 160.58%12.29万 | ---- |
| 综合收益总额 | 122.75%1,546.83万 | 126.46%4,715.01万 | 1.40%2,421.68万 | 19.97%2,393.39万 | -19.89%694.43万 | -5.51%2,082.08万 | -21.04%2,388.25万 | -0.11%1,994.91万 | -15.67%866.79万 | 105.10%2,203.59万 |
| 归属于母公司所有者的综合收益总额 | 109.80%1,569.42万 | 122.11%4,761.2万 | 1.74%2,518.5万 | 23.83%2,503.05万 | -15.88%748.05万 | -0.92%2,143.58万 | -20.13%2,475.52万 | -2.97%2,021.28万 | -17.18%889.26万 | 105.01%2,163.57万 |
| 归属于少数股东的综合收益总额 | 57.88%-22.58万 | 24.89%-46.19万 | -10.95%-96.82万 | -315.87%-109.66万 | -138.66%-53.62万 | -253.66%-61.5万 | -17.16%-87.27万 | 69.36%-26.37万 | 51.08%-22.47万 | 1,719.41%40.02万 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 天职国际会计师事务所(特殊普通合伙) |
FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。
Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。
