Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
延長石油國際
00346
滬深市場個股詳情
蒙娜麗莎 (002918)
- 11.80
- -0.08-0.67%
休市中 04/17 15:00 (北京)
48.24億總市值74.21市盈率TTM
11.93最高價11.68最低價5.24萬手成交量11.90今開11.88昨收6176.30萬成交額2.45%換手率38.56市盈率(靜)4.09億總股本18.8752周最高1.47市淨率25.27億流通值7.7252周最低13.07漲停價2.14億流通股47.54歷史最高10.69跌停價2.10%振幅6.53歷史最低0.20股息TTM11.79平均價2.65萬手內盤1.69%股息率TTM100股每手2.50萬手外盤
蒙娜麗莎 (002918) 損益表
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -16.66%29.77億 | -17.96%19.15億 | -16.12%6.86億 | -21.79%46.31億 | -21.41%35.72億 | -19.78%23.35億 | -25.72%8.18億 | -4.94%59.21億 | -3.17%45.45億 | -0.49%29.1億 |
| 營業收入 | -16.66%29.77億 | -17.96%19.15億 | -16.12%6.86億 | -21.79%46.31億 | -21.41%35.72億 | -19.78%23.35億 | -25.72%8.18億 | -4.94%59.21億 | -3.17%45.45億 | -0.49%29.1億 |
| 其他業務收入 | ---- | -44.04%2,361.01萬 | ---- | 97.05%8,020.6萬 | ---- | 266.85%4,219.33萬 | ---- | -36.68%4,070.28萬 | ---- | -61.83%1,150.16萬 |
| 營業總成本 | -16.45%28.3億 | -15.94%18.77億 | -9.83%7.42億 | -19.11%43.41億 | -17.34%33.87億 | -16.45%22.33億 | -23.73%8.23億 | -11.71%53.67億 | -10.56%40.97億 | -9.50%26.73億 |
| 營業成本 | -16.12%21.7億 | -15.87%14.37億 | -10.45%5.38億 | -19.35%33.66億 | -19.17%25.87億 | -18.57%17.08億 | -27.69%6.01億 | -12.25%41.73億 | -11.04%32億 | -9.09%20.98億 |
| 營業稅金及附加 | -9.64%3,870.66萬 | -4.20%2,725.48萬 | 10.52%1,189.84萬 | 2.94%5,991.38萬 | 0.39%4,283.38萬 | 4.97%2,844.91萬 | -7.09%1,076.54萬 | 18.96%5,820.46萬 | 30.35%4,266.75萬 | 40.36%2,710.12萬 |
| 銷售費用 | -23.97%1.68億 | -22.97%1.12億 | -9.12%5,836.55萬 | -21.85%2.96億 | -26.70%2.21億 | -24.52%1.45億 | -18.25%6,421.99萬 | -26.39%3.79億 | -22.69%3.01億 | -25.77%1.93億 |
| 管理費用 | -9.41%3.09億 | -8.34%2.04億 | -1.10%9,595.05萬 | -2.30%4.42億 | 3.59%3.41億 | 3.49%2.22億 | -0.10%9,701.66萬 | 1.14%4.52億 | 2.07%3.3億 | 3.30%2.15億 |
| 財務費用 | -41.10%3,495.44萬 | -39.47%2,517.75萬 | -25.75%1,309.07萬 | -87.60%1,117.52萬 | -10.06%5,934.6萬 | -0.47%4,159.46萬 | -25.80%1,763.05萬 | 17.14%9,010.51萬 | 24.77%6,598.72萬 | 35.30%4,179.18萬 |
| -利息費用 | -40.18%4,427萬 | -43.55%2,931.35萬 | -32.85%1,547.46萬 | -75.64%2,957.09萬 | -17.48%7,400.99萬 | -11.69%5,192.67萬 | -22.39%2,304.58萬 | 2.13%1.21億 | 3.74%8,969.15萬 | 4.42%5,880.25萬 |
| -利息收入 | 37.75%-989.47萬 | 60.94%-439.99萬 | 56.94%-263.1萬 | 39.93%-1,975.03萬 | 35.22%-1,589.57萬 | 35.01%-1,126.4萬 | -1.51%-611萬 | 24.39%-3,287.78萬 | 29.10%-2,453.88萬 | 34.32%-1,733.25萬 |
| 研發費用 | -19.55%1.09億 | -17.54%7,206.44萬 | -24.18%2,419.86萬 | -22.29%1.66億 | -13.83%1.36億 | -11.88%8,739.35萬 | -12.19%3,191.49萬 | -8.94%2.14億 | -14.84%1.58億 | -22.87%9,917.39萬 |
| 信用減值損失 | 0.83%-1,840.44萬 | 38.01%-1,717.17萬 | -192.40%-680.3萬 | 46.10%-1.18億 | 49.18%-1,855.93萬 | 26.20%-2,770.24萬 | -177.58%-232.66萬 | 61.54%-2.19億 | 92.81%-3,652.02萬 | 92.66%-3,753.85萬 |
| 資產減值損失 | -266.05%-1,347.87萬 | -139.17%-795.4萬 | -115.37%-188.22萬 | -395.76%-2,947.25萬 | -43.20%811.75萬 | 122.96%2,030.75萬 | 211.81%1,224.43萬 | 86.41%-594.5萬 | 157.16%1,429.08萬 | 136.65%910.83萬 |
| 非經營性淨收益 | -973.77%-1,733.07萬 | -287.75%-1,700.6萬 | -113.67%-231.49萬 | 40.74%-1.24億 | 106.58%198.34萬 | 128.72%905.77萬 | 343.19%1,693.4萬 | 64.83%-2.1億 | 94.33%-3,013.65萬 | 94.09%-3,153.7萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---5,389.44 | ---5,389.44 | ---5,389.44 | ---- | ---- | ---- | ---- |
| 投資淨收益 | -38.78%-64.09萬 | -179.61%-91.18萬 | 47.36%-84.53萬 | 91.34%-168.14萬 | 97.38%-46.18萬 | 109.56%114.52萬 | 69.41%-160.6萬 | 31.14%-1,941.75萬 | 11.63%-1,764.06萬 | 10.32%-1,198.04萬 |
| 資產處置收益 | 22.79%-706.74萬 | -416.45%-301.91萬 | 79.58%-20.97萬 | -25.78%-535.29萬 | -1,484.99%-915.31萬 | -158.91%-58.46萬 | -206.44%-102.7萬 | -190.80%-425.56萬 | -87.85%66.09萬 | -83.06%99.23萬 |
| 其他收益 | 0.98%2,226.07萬 | -24.20%1,205.06萬 | -23.05%742.54萬 | -22.04%3,019.67萬 | 142.99%2,204.56萬 | 101.71%1,589.73萬 | 82.93%964.93萬 | -3.01%3,873.59萬 | -43.11%907.27萬 | -21.03%788.13萬 |
| 營業利潤 | -30.60%1.3億 | -81.15%2,080.22萬 | -573.22%-5,800.96萬 | -51.96%1.65億 | -55.21%1.87億 | -46.34%1.1億 | -21.74%1,225.84萬 | 176.90%3.44億 | 199.70%4.17億 | 136.56%2.06億 |
| 加:營業外收入 | 35.61%953.78萬 | 103.16%696.72萬 | 443.18%565.89萬 | -56.84%885.62萬 | -18.00%703.34萬 | -37.73%342.94萬 | -51.36%104.18萬 | 182.80%2,051.94萬 | 37.62%857.78萬 | 40.06%550.75萬 |
| 減:營業外支出 | -57.41%279.23萬 | -19.95%212.83萬 | 30.90%137.87萬 | -10.87%1,022.82萬 | 2.96%655.57萬 | -42.72%265.86萬 | -63.95%105.32萬 | 225.40%1,147.6萬 | 210.33%636.71萬 | 285.08%464.11萬 |
| 利潤總額 | -27.18%1.37億 | -76.93%2,564.11萬 | -538.72%-5,372.94萬 | -53.58%1.64億 | -55.33%1.87億 | -46.19%1.11億 | -17.72%1,224.69萬 | 179.59%3.53億 | 201.24%4.2億 | 136.89%2.07億 |
| 減:所得稅費用 | -6.22%4,231.73萬 | -19.43%2,404.79萬 | -7.03%436.39萬 | -4.88%3,357.97萬 | -0.74%4,512.25萬 | 35.62%2,984.67萬 | 28.83%469.39萬 | 136.34%3,530.06萬 | 173.07%4,546.07萬 | 132.99%2,200.73萬 |
| 淨利潤 | -33.82%9,421萬 | -98.04%159.32萬 | -869.14%-5,809.34萬 | -59.00%1.3億 | -61.96%1.42億 | -55.95%8,128.11萬 | -32.81%755.3萬 | 191.72%3.17億 | 206.22%3.74億 | 137.42%1.85億 |
| 持續經營淨利潤 | -33.82%9,421萬 | -98.04%159.32萬 | -869.14%-5,809.34萬 | -59.00%1.3億 | -61.96%1.42億 | -55.95%8,128.11萬 | -32.81%755.3萬 | 191.72%3.17億 | 206.22%3.74億 | 137.42%1.85億 |
| 減：少數股東損益 | 647.06%1,370.58萬 | 649.70%726.14萬 | 157.06%118.8萬 | -89.83%521.1萬 | -95.51%183.46萬 | -106.59%-132.1萬 | -147.97%-208.2萬 | 48.16%5,123.54萬 | 144.35%4,081.73萬 | 437.15%2,006萬 |
| 歸屬于母公司所有者的淨利潤 | -42.71%8,050.42萬 | -106.86%-566.82萬 | -715.27%-5,928.14萬 | -53.06%1.25億 | -57.85%1.41億 | -49.77%8,260.21萬 | 39.63%963.5萬 | 169.93%2.66億 | 190.35%3.33億 | 133.76%1.64億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -41.18%0.2 | -105.00%-0.01 | -850.00%-0.15 | -51.56%0.31 | -57.50%0.34 | -50.00%0.2 | 0.00%0.02 | 169.57%0.64 | 188.89%0.8 | 133.61%0.4 |
| 稀釋每股收益 | -41.18%0.2 | -105.00%-0.01 | -850.00%-0.15 | -64.18%0.24 | -56.96%0.34 | -50.00%0.2 | 0.00%0.02 | 172.83%0.67 | 187.78%0.79 | 133.61%0.4 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -33.82%9,421萬 | -98.04%159.32萬 | -869.14%-5,809.34萬 | -59.00%1.3億 | -61.96%1.42億 | -55.95%8,128.11萬 | -32.81%755.3萬 | 191.72%3.17億 | 206.22%3.74億 | 137.42%1.85億 |
| 歸屬于母公司所有者的綜合收益總額 | -42.71%8,050.42萬 | -106.86%-566.82萬 | -715.27%-5,928.14萬 | -53.06%1.25億 | -57.85%1.41億 | -49.77%8,260.21萬 | 39.63%963.5萬 | 169.93%2.66億 | 190.35%3.33億 | 133.76%1.64億 |
| 歸屬於少數股東的綜合收益總額 | 647.06%1,370.58萬 | 649.70%726.14萬 | 157.06%118.8萬 | -89.83%521.1萬 | -95.51%183.46萬 | -106.59%-132.1萬 | -147.97%-208.2萬 | 48.16%5,123.54萬 | 144.35%4,081.73萬 | 437.15%2,006萬 |
| 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 | -- | -- |
| 會計師事務所 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
