Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服务
02883
5
中国海洋石油
00883
沪深市场个股详情
山外山 (688410)
- 15.70
- -0.29-1.81%
已收盘 04/24 15:00 (北京)
50.18亿总市值44.23市盈率TTM
15.98最高价15.62最低价320.60万手成交量15.85今开15.99昨收5042.89万成交额1.00%换手率70.72市盈率(静)3.20亿总股本19.5052周最高2.85市净率50.18亿流通值12.1552周最低19.19涨停价3.20亿流通股28.02历史最高12.79跌停价2.25%振幅7.61历史最低0.10股息TTM15.73平均价168.16万手内盘0.64%股息率TTM1股每手133.48万手外盘
山外山 (688410) 利润表
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显示同比
| (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 | (Q9)2023/09/30 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 39.79%5.84亿 | 28.72%3.57亿 | 16.77%1.89亿 | -17.80%5.67亿 | -27.39%4.18亿 | -29.68%2.78亿 | -16.03%1.62亿 | 80.65%6.9亿 | 122.02%5.76亿 | 157.13%3.95亿 |
| 营业收入 | 39.79%5.84亿 | 28.72%3.57亿 | 16.77%1.89亿 | -17.80%5.67亿 | -27.39%4.18亿 | -29.68%2.78亿 | -16.03%1.62亿 | 80.65%6.9亿 | 122.02%5.76亿 | 157.13%3.95亿 |
| 营业总成本 | 29.87%4.91亿 | 22.83%3.04亿 | 14.29%1.54亿 | 2.54%5.15亿 | -2.54%3.78亿 | -4.60%2.47亿 | 7.93%1.35亿 | 47.88%5.02亿 | 65.34%3.88亿 | 84.66%2.59亿 |
| 营业成本 | 28.88%3.01亿 | 19.24%1.87亿 | 10.00%1.01亿 | -10.18%3.1亿 | -8.96%2.33亿 | -10.58%1.57亿 | 10.04%9,167.85万 | 60.37%3.46亿 | 69.59%2.56亿 | 96.32%1.75亿 |
| 营业税金及附加 | 15.42%488.45万 | 1.74%289.31万 | -7.47%133.26万 | -0.67%573.59万 | -3.18%423.17万 | -17.29%284.36万 | -39.85%144.02万 | 43.21%577.45万 | 82.97%437.08万 | 142.33%343.78万 |
| 销售费用 | 39.46%1.09亿 | 26.64%6,279.62万 | 10.38%2,719.11万 | 27.79%1.19亿 | -11.63%7,781.17万 | -15.00%4,958.74万 | -11.57%2,463.35万 | 33.09%9,325.73万 | 96.58%8,804.93万 | 130.37%5,834万 |
| 管理费用 | -7.59%2,930.73万 | -5.96%1,986.45万 | -3.29%983.07万 | -1.37%3,841.87万 | 11.48%3,171.6万 | 20.34%2,112.3万 | 13.41%1,016.53万 | 40.99%3,895.32万 | 37.95%2,845.01万 | 24.14%1,755.27万 |
| 财务费用 | 57.31%-438.37万 | 64.30%-336.21万 | 70.03%-169.43万 | 31.72%-1,296.19万 | 30.99%-1,026.97万 | 3.39%-941.69万 | -54.31%-565.42万 | -2,523.14%-1,898.37万 | -2,078.94%-1,488.05万 | -6,695.98%-974.78万 |
| -利息费用 | -6.39%18.99万 | --12.87万 | --7.9万 | 74.80%28.36万 | 25.06%20.29万 | ---- | ---- | -79.72%16.23万 | -73.24%16.23万 | -65.37%15.35万 |
| -利息收入 | 50.24%-485.13万 | 55.75%-388.14万 | 67.18%-180.59万 | 34.41%-1,249.14万 | 34.37%-974.87万 | 9.57%-877.06万 | -34.29%-550.32万 | -1,145.12%-1,904.53万 | -1,658.60%-1,485.35万 | -2,204.39%-969.92万 |
| 研发费用 | 25.88%5,156.03万 | 31.11%3,491万 | 32.20%1,642.71万 | 43.98%5,424.22万 | 61.67%4,096.11万 | 82.54%2,662.69万 | 109.44%1,242.6万 | 62.86%3,767.34万 | 56.50%2,533.63万 | 39.28%1,458.69万 |
| 信用减值损失 | -163.89%-412.96万 | -2,350.71%-427.94万 | -62.58%-39.35万 | 140.93%127.81万 | 18.96%-156.49万 | 125.65%19.01万 | -108.63%-24.2万 | 7.05%-312.29万 | 29.10%-193.09万 | 76.78%-74.11万 |
| 资产减值损失 | 38.02%-184.95万 | 29.01%-238.98万 | 188.63%120.45万 | -109.06%-1,807.24万 | 47.16%-298.41万 | 6.24%-336.63万 | -12.05%-135.89万 | -401.59%-864.46万 | -2,413.24%-564.72万 | -1,166.74%-359.02万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | -2.09%710.58万 | -16.75%480.96万 | -22.96%225.58万 | -15.28%913.99万 | -7.51%725.73万 | 10.90%577.71万 | 18.27%292.8万 | 1,275.70%1,078.8万 | 1,179.00%784.65万 | 2,389.81%520.95万 |
| 投资净收益 | -24.26%706.99万 | -23.86%478.19万 | -34.72%229.2万 | 95.81%1,307.22万 | 80.60%933.4万 | 52.70%628.06万 | 8.97%351.09万 | 516.15%667.58万 | 446.08%516.83万 | 334.59%411.31万 |
| 资产处置收益 | -123.05%-8.54万 | -24.84%5,476.48 | 8.63%7,915.14 | -42.26%35.33万 | 5,713.23%37.05万 | 14.33%7,286.62 | 1,879.05%7,286.62 | 1,253.30%61.2万 | 81.03%6,373.12 | 81.03%6,373.12 |
| 其他收益 | 52.56%2,401.41万 | 19.75%1,145.14万 | -4.00%403.98万 | -6.92%2,152.69万 | -35.21%1,574.06万 | -51.49%956.29万 | -69.17%420.8万 | 0.57%2,312.75万 | 66.34%2,429.39万 | 132.89%1,971.5万 |
| 营业利润 | 84.10%1.26亿 | 39.47%6,771.54万 | 22.75%4,473.78万 | -63.38%7,958.16万 | -68.62%6,830.79万 | -69.66%4,855.23万 | -59.13%3,644.59万 | 249.25%2.17亿 | 472.59%2.18亿 | 734.14%1.6亿 |
| 加:营业外收入 | -79.88%62.98万 | -87.00%39.06万 | -97.28%7.95万 | -77.94%329.23万 | 1,366.32%313.02万 | 1,908.84%300.44万 | 5,529.90%292.88万 | 300.38%1,492.42万 | 15.58%21.35万 | 5.38%14.96万 |
| 减:营业外支出 | -2.00%1,038.36万 | 16.11%797.08万 | 31.04%412.07万 | 17.54%1,445.57万 | 12.87%1,059.55万 | 8.11%686.47万 | 2.33%314.47万 | 374.24%1,229.85万 | 310.48%938.73万 | 181.10%634.99万 |
| 利润总额 | 90.66%1.16亿 | 34.55%6,013.52万 | 12.33%4,069.66万 | -68.89%6,841.82万 | -70.82%6,084.27万 | -70.95%4,469.2万 | -57.95%3,623万 | 247.15%2.2亿 | 480.56%2.09亿 | 801.27%1.54亿 |
| 减:所得税费用 | 1,203.10%1,297.91万 | 2,074.40%591.01万 | 42.82%379.15万 | -84.08%441.78万 | -96.47%99.6万 | -98.67%27.18万 | -77.79%265.47万 | 329.78%2,774.38万 | 777.07%2,819.93万 | 1,832.08%2,038.09万 |
| 净利润 | 72.15%1.03亿 | 22.07%5,422.51万 | 9.92%3,690.51万 | -66.70%6,400.04万 | -66.81%5,984.67万 | -66.71%4,442.02万 | -54.75%3,357.53万 | 237.77%1.92亿 | 451.41%1.8亿 | 733.36%1.33亿 |
| 持续经营净利润 | 72.15%1.03亿 | 22.07%5,422.51万 | 9.92%3,690.51万 | -66.70%6,400.04万 | -66.81%5,984.67万 | -66.71%4,442.02万 | -54.75%3,357.53万 | 237.77%1.92亿 | 451.41%1.8亿 | 733.36%1.33亿 |
| 减：少数股东损益 | 30.25%-146.24万 | 39.14%-81.35万 | 84.58%-10.13万 | -200.55%-688.59万 | -63.16%-209.65万 | -66.57%-133.67万 | -69.55%-65.72万 | 1.79%-229.11万 | 13.70%-128.49万 | 23.07%-80.25万 |
| 归属于母公司所有者的净利润 | 68.68%1.04亿 | 20.28%5,503.86万 | 8.10%3,700.64万 | -63.55%7,088.63万 | -65.89%6,194.31万 | -65.91%4,575.69万 | -54.10%3,423.25万 | 228.34%1.94亿 | 431.16%1.82亿 | 687.10%1.34亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 68.06%0.3252 | 20.29%0.1713 | 9.11%0.1162 | -63.37%0.2217 | -65.76%0.1935 | -77.12%0.1424 | -69.21%0.1065 | 120.35%0.6053 | 256.37%0.5652 | 296.24%0.6225 |
| 稀释每股收益 | 68.06%0.3252 | 20.29%0.1713 | 9.11%0.1162 | -63.37%0.2217 | -65.76%0.1935 | -77.12%0.1424 | -69.21%0.1065 | 120.35%0.6053 | 256.37%0.5652 | 296.24%0.6225 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 72.15%1.03亿 | 22.07%5,422.51万 | 9.92%3,690.51万 | -66.70%6,400.04万 | -66.81%5,984.67万 | -66.71%4,442.02万 | -54.75%3,357.53万 | 237.77%1.92亿 | 451.41%1.8亿 | 733.36%1.33亿 |
| 归属于母公司所有者的综合收益总额 | 68.68%1.04亿 | 20.28%5,503.86万 | 8.10%3,700.64万 | -63.55%7,088.63万 | -65.89%6,194.31万 | -65.91%4,575.69万 | -54.10%3,423.25万 | 228.34%1.94亿 | 431.16%1.82亿 | 687.10%1.34亿 |
| 归属于少数股东的综合收益总额 | 30.25%-146.24万 | 39.14%-81.35万 | 84.58%-10.13万 | -200.55%-688.59万 | -63.16%-209.65万 | -66.57%-133.67万 | -69.55%-65.72万 | 1.79%-229.11万 | 13.70%-128.49万 | 23.07%-80.25万 |
| 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。
