Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服务
02883
5
昆仑能源
00135
沪深市场个股详情
DR圣诺生 (688117)
- 23.04
- +0.08+0.35%
已收盘 06/05 15:00 (北京)
50.77亿总市值28.66市盈率TTM
23.78最高价22.87最低价171.74万手成交量23.39今开22.96昨收3979.05万成交额0.78%换手率32.13市盈率(静)2.20亿总股本34.0152周最高4.73市净率50.77亿流通值20.7652周最低27.55涨停价2.20亿流通股34.01历史最高18.37跌停价3.96%振幅7.01历史最低0.25股息TTM23.17平均价91.23万手内盘1.09%股息率TTM1股每手71.66万手外盘
DR圣诺生 (688117) 利润表
全部
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 | 32.52%2.44亿 | 62.57%7.41亿 | 53.96%5.2亿 | 69.69%3.38亿 | 77.15%1.84亿 | 4.84%4.56亿 | 16.00%3.38亿 | 14.44%1.99亿 | 27.65%1.04亿 | 9.93%4.35亿 |
| 营业收入 | 32.52%2.44亿 | 62.57%7.41亿 | 53.96%5.2亿 | 69.69%3.38亿 | 77.15%1.84亿 | 4.84%4.56亿 | 16.00%3.38亿 | 14.44%1.99亿 | 27.65%1.04亿 | 9.93%4.35亿 |
| 营业总成本 | 29.65%1.63亿 | 38.80%5.31亿 | 36.60%3.72亿 | 33.16%2.35亿 | 44.75%1.26亿 | 7.05%3.83亿 | 6.79%2.72亿 | 11.99%1.76亿 | 19.14%8,693.26万 | 11.01%3.57亿 |
| 营业成本 | 21.15%9,803.59万 | 63.78%3.14亿 | 62.68%2.25亿 | 81.01%1.46亿 | 110.87%8,091.97万 | 21.60%1.92亿 | 28.56%1.39亿 | 31.65%8,040.32万 | 32.20%3,837.34万 | 15.37%1.58亿 |
| 营业税金及附加 | 128.76%293.74万 | 34.66%632.37万 | 58.27%501.22万 | 33.81%345.07万 | -3.03%128.41万 | 16.41%469.61万 | 21.51%316.69万 | 41.14%257.89万 | 122.81%132.43万 | -14.54%403.41万 |
| 销售费用 | 116.53%2,912.62万 | -12.89%5,771.97万 | -14.94%4,197.93万 | -32.18%2,419.61万 | -41.96%1,345.13万 | -38.63%6,625.74万 | -38.05%4,935.4万 | -26.85%3,567.76万 | 19.93%2,317.65万 | -4.65%1.08亿 |
| 管理费用 | -20.56%1,781.89万 | 31.85%8,130.35万 | 14.28%5,174.61万 | 23.14%3,753.33万 | 77.75%2,242.99万 | 14.48%6,166.38万 | 11.04%4,528.03万 | -0.75%3,048.12万 | -25.85%1,261.85万 | 17.92%5,386.3万 |
| 财务费用 | 50.37%438.3万 | 84.29%1,695.85万 | 56.67%1,111.45万 | 75.21%612.08万 | 44.06%291.47万 | 87.39%920.21万 | 101.61%709.41万 | 74.16%349.35万 | -5.30%202.32万 | 417.50%491.08万 |
| -利息费用 | 96.52%645.12万 | 47.24%1,753.41万 | 37.04%1,227.35万 | 33.86%705.1万 | 11.79%328.27万 | 28.54%1,190.88万 | 31.10%895.59万 | 21.24%526.73万 | 47.75%293.64万 | 164.68%926.49万 |
| -利息收入 | -917.81%-159.69万 | 26.26%-150.03万 | 24.94%-128.2万 | 48.46%-63.49万 | 81.29%-15.69万 | 48.10%-203.46万 | 37.43%-170.8万 | 38.82%-123.19万 | -14.86%-83.85万 | -86.50%-391.99万 |
| 研发费用 | 124.16%1,084.74万 | 11.68%5,490.75万 | 27.22%3,635.67万 | -23.89%1,813.98万 | -48.61%483.91万 | 69.26%4,916.52万 | 40.22%2,857.83万 | 80.85%2,383.29万 | 93.65%941.68万 | 24.74%2,904.77万 |
| 信用减值损失 | -431.65%-177.2万 | 48.00%-376.12万 | 489.80%367.59万 | 204.50%595.13万 | -62.67%53.43万 | -137.38%-723.35万 | -58.99%-94.3万 | 397.80%195.45万 | 408.03%143.14万 | 12.71%-304.72万 |
| 资产减值损失 | -0.76%-467.56万 | -36.75%-1,487.31万 | -97.41%-932.05万 | -72.07%-817.59万 | -430.66%-464.05万 | -120.60%-1,087.6万 | -10.70%-472.15万 | -88.99%-475.15万 | -289.31%-87.45万 | -2.68%-493.02万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | ---- | 58.54%24.89万 | ---15.7万 | ---15.7万 | ---13.2万 | --15.7万 | ---- | ---- | ---- | ---- |
| 投资净收益 | -83.17%34.14万 | 13.97%195.53万 | 69.14%105.57万 | 107.98%145.17万 | 578.94%202.93万 | 220.74%171.57万 | 169.31%62.41万 | 272.73%69.8万 | 153.81%29.89万 | -157.63%-142.1万 |
| -其中:对联营合营企业的投资收益 | ---- | 100.95%1.37万 | ---- | ---- | ---- | 54.61%-143.77万 | ---- | ---- | ---- | -66.18%-316.71万 |
| 资产处置收益 | ---7.04万 | ---- | ---- | ---- | ---- | ---- | -250.15%-3,717.56 | 103.30%35 | 103.30%35 | 98.66%-1,061.71 |
| 其他收益 | 135.26%112.47万 | 64.94%810.89万 | 3.04%371.26万 | -26.16%253.71万 | -70.25%47.8万 | -62.05%491.63万 | -67.77%360.33万 | -68.01%343.58万 | -82.22%160.71万 | 156.62%1,295.62万 |
| 营业利润 | 34.03%7,608.46万 | 225.41%2.02亿 | 129.11%1.48亿 | 337.67%1.04亿 | 189.81%5,676.73万 | -23.48%6,206.05万 | 53.53%6,438.22万 | 1.61%2,380.72万 | 19.82%1,958.76万 | 11.34%8,110.11万 |
| 加:营业外收入 | ---- | -80.62%4.76万 | -83.19%3.49万 | -8.44%2.39万 | -98.74%268 | -26.35%24.56万 | -34.82%20.76万 | -89.47%2.61万 | 265,909.48%2.13万 | 9,770.38%33.35万 |
| 减:营业外支出 | -91.93%10.05万 | 1,513.53%1,286.92万 | 178.74%186.41万 | 182.38%150.63万 | 305.02%124.6万 | -39.26%79.76万 | -43.79%66.88万 | -40.29%53.34万 | 1,780.04%30.76万 | 173.22%131.31万 |
| 利润总额 | 36.85%7,598.4万 | 207.48%1.89亿 | 127.90%1.46亿 | 340.84%1.03亿 | 187.66%5,552.16万 | -23.23%6,150.86万 | 55.66%6,392.1万 | 2.26%2,329.99万 | 18.19%1,930.13万 | 10.72%8,012.15万 |
| 减:所得税费用 | 13.99%962.18万 | 167.62%3,123.95万 | 163.26%1,870.47万 | 772.29%1,379.64万 | 196.04%844.07万 | 19.15%1,167.32万 | 13.36%710.5万 | -40.00%158.16万 | 24.08%285.12万 | 24.34%979.71万 |
| 净利润 | 40.95%6,636.22万 | 216.82%1.58亿 | 123.48%1.27亿 | 309.41%8,891.79万 | 186.20%4,708.09万 | -29.14%4,983.54万 | 63.28%5,681.6万 | 7.79%2,171.83万 | 17.23%1,645.01万 | 9.06%7,032.44万 |
| 持续经营净利润 | 40.95%6,636.22万 | 216.82%1.58亿 | 123.48%1.27亿 | 309.41%8,891.79万 | 186.20%4,708.09万 | -29.14%4,983.54万 | 63.28%5,681.6万 | 7.79%2,171.83万 | 17.23%1,645.01万 | 9.06%7,032.44万 |
| 减：少数股东损益 | ---- | 81.72%-3.44万 | 70.27%-3.88万 | 43.96%-3.88万 | -75.82%-3.88万 | -1,383.16%-18.83万 | ---13.06万 | ---6.93万 | ---2.21万 | ---1.27万 |
| 归属于母公司所有者的净利润 | 40.84%6,636.22万 | 215.70%1.58亿 | 123.03%1.27亿 | 308.29%8,895.67万 | 186.06%4,711.97万 | -28.88%5,002.37万 | 63.66%5,694.66万 | 8.14%2,178.76万 | 17.38%1,647.22万 | 9.08%7,033.71万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 40.00%0.42 | 212.50%1 | 58.82%0.81 | 200.00%0.57 | 100.00%0.3 | -49.21%0.32 | 64.52%0.51 | 5.56%0.19 | 15.38%0.15 | 8.62%0.63 |
| 稀释每股收益 | 40.00%0.42 | 212.50%1 | 56.86%0.8 | 194.74%0.56 | 100.00%0.3 | -48.39%0.32 | 64.52%0.51 | 5.56%0.19 | 15.38%0.15 | 6.90%0.62 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 40.95%6,636.22万 | 216.82%1.58亿 | 123.48%1.27亿 | 309.41%8,891.79万 | 186.20%4,708.09万 | -29.14%4,983.54万 | 63.28%5,681.6万 | 7.79%2,171.83万 | 17.23%1,645.01万 | 9.06%7,032.44万 |
| 归属于母公司所有者的综合收益总额 | 40.84%6,636.22万 | 215.70%1.58亿 | 123.03%1.27亿 | 308.29%8,895.67万 | 186.06%4,711.97万 | -28.88%5,002.37万 | 63.66%5,694.66万 | 8.14%2,178.76万 | 17.38%1,647.22万 | 9.08%7,033.71万 |
| 归属于少数股东的综合收益总额 | ---- | 81.72%-3.44万 | 70.27%-3.88万 | 43.96%-3.88万 | -75.82%-3.88万 | -1,383.16%-18.83万 | ---13.06万 | ---6.93万 | ---2.21万 | ---1.27万 |
| 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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
| 审计意见 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 天健会计师事务所(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。
