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
申菱環境 (301018)
- 120.45
- -2.38-1.94%
已收盤 04/17 15:00 (北京)
320.46億總市值260.71市盈率TTM
124.49最高價117.33最低價13.96萬手成交量119.90今開122.83昨收16.88億成交額7.06%換手率277.53市盈率(靜)2.66億總股本128.8052周最高12.08市淨率238.20億流通值32.5652周最低147.40漲停價1.98億流通股128.80歷史最高98.26跌停價5.83%振幅14.13歷史最低0.16股息TTM120.89平均價6.03萬手內盤0.13%股息率TTM100股每手6.35萬手外盤
申菱環境 (301018) 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 | 26.84%25.08億 | 28.95%16.82億 | 27.18%6.28億 | 20.11%30.16億 | 6.20%19.77億 | 13.49%13.05億 | 6.78%4.94億 | 13.06%25.11億 | 19.61%18.62億 | 6.34%11.49億 |
| 營業收入 | 26.84%25.08億 | 28.95%16.82億 | 27.18%6.28億 | 20.11%30.16億 | 6.20%19.77億 | 13.49%13.05億 | 6.78%4.94億 | 13.06%25.11億 | 19.61%18.62億 | 6.34%11.49億 |
| 其他業務收入 | ---- | -6.52%637.99萬 | ---- | 85.89%1,473.77萬 | ---- | 141.42%682.5萬 | ---- | 38.43%792.8萬 | ---- | 7.79%282.7萬 |
| 利息收入 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 手續費及傭金收入 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 已賺保費 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 營業總成本 | 26.79%23.66億 | 26.83%15.47億 | 27.86%6.06億 | 21.70%28.77億 | 9.46%18.66億 | 15.82%12.2億 | 9.77%4.74億 | 15.37%23.64億 | 20.04%17.05億 | 7.90%10.53億 |
| 營業成本 | 29.72%19.27億 | 30.06%12.71億 | 31.51%4.9億 | 23.77%22.98億 | 11.07%14.85億 | 19.77%9.78億 | 13.43%3.73億 | 15.73%18.57億 | 19.87%13.37億 | 3.80%8.16億 |
| 營業稅金及附加 | 78.38%1,814.36萬 | 38.82%1,202.16萬 | 76.27%251.61萬 | 11.42%2,008.38萬 | -13.40%1,017.15萬 | -9.91%866.01萬 | -37.45%142.74萬 | 18.83%1,802.49萬 | 25.66%1,174.49萬 | 64.13%961.27萬 |
| 銷售費用 | 6.18%1.35億 | 4.01%8,581.29萬 | -2.92%3,471.8萬 | 25.27%2.16億 | 2.03%1.28億 | 7.31%8,250.12萬 | 2.86%3,576.08萬 | 2.67%1.72億 | 10.11%1.25億 | 6.94%7,688.21萬 |
| 管理費用 | 19.96%1.47億 | 16.81%8,985.02萬 | 27.67%3,953.94萬 | 5.42%1.59億 | -6.34%1.22億 | -15.14%7,692.16萬 | -27.02%3,096.98萬 | 0.81%1.51億 | 24.78%1.3億 | 45.40%9,064.4萬 |
| 財務費用 | 46.56%1,737.7萬 | 81.51%1,005.44萬 | -3.25%394.89萬 | 14.02%1,411.8萬 | -7.04%1,185.65萬 | -30.13%553.92萬 | -11.29%408.17萬 | -19.23%1,238.25萬 | 46.13%1,275.45萬 | 121.92%792.82萬 |
| -利息費用 | 2.75%1,852.52萬 | -2.95%1,147.18萬 | 0.86%515.65萬 | 3.85%2,387.6萬 | 9.45%1,802.86萬 | 12.71%1,182.06萬 | 6.66%511.26萬 | 54.54%2,299.03萬 | 84.86%1,647.23萬 | 159.25%1,048.74萬 |
| -利息收入 | 63.04%-291.02萬 | 68.88%-217.88萬 | 22.11%-124.87萬 | 4.63%-1,273.1萬 | -43.61%-787.29萬 | -113.50%-700.25萬 | -163.36%-160.32萬 | -504.02%-1,334.88萬 | -287.52%-548.23萬 | -226.91%-327.98萬 |
| 研發費用 | 11.58%1.22億 | 13.59%7,761.62萬 | 21.21%3,508.99萬 | 10.55%1.71億 | 24.61%1.09億 | 32.30%6,832.92萬 | 51.79%2,894.98萬 | 58.38%1.54億 | 27.98%8,745.64萬 | 12.65%5,164.59萬 |
| 信用減值損失 | -46.80%701.61萬 | 79.11%2,657.85萬 | 29.77%3,065.57萬 | 19.76%-4,575.47萬 | -22.60%1,318.75萬 | 16.38%1,483.9萬 | 105.38%2,362.27萬 | -332.22%-5,702.49萬 | 214.41%1,703.76萬 | 154.66%1,275萬 |
| 資產減值損失 | -143.84%-279.08萬 | -121.43%-108.29萬 | -75.90%162.67萬 | -162.72%-815.4萬 | 291.19%636.58萬 | 46.40%505.42萬 | 2,281.90%674.94萬 | 265.17%1,300.09萬 | 151.58%162.73萬 | 157.39%345.23萬 |
| 非經營性淨收益 | -30.42%3,090.92萬 | 2.37%3,748.9萬 | 5.05%3,969.69萬 | -36.37%-2,068.37萬 | 18.36%4,442.27萬 | 59.79%3,662.08萬 | 147.47%3,778.79萬 | -227.73%-1,516.77萬 | 90.55%3,753.29萬 | 83.00%2,291.87萬 |
| 公允價值變動淨收益 | --252.56萬 | --0 | ---- | -17.79%-27.65萬 | ---- | ---- | ---- | 49.07%-23.47萬 | --17.02萬 | ---3.95萬 |
| 投資淨收益 | -79.09%28.28萬 | -75.66%16.14萬 | 605.09%4.25萬 | 7,824.50%140.13萬 | 232.76%135.23萬 | 171.37%66.31萬 | -108.34%-8,418.24 | 102.06%1.77萬 | 206.73%40.64萬 | 214.36%24.44萬 |
| -其中:對聯營合營企業的投資收益 | ---- | --0 | ---- | 3.36%-12.91萬 | ---- | ---- | ---- | 17.38%-13.36萬 | ---- | ---- |
| 資產處置收益 | -1,490.73%-125.42萬 | -3,208.70%-38.3萬 | -604.42%-8.15萬 | -51.77%-96.7萬 | 92.53%-7.88萬 | 98.43%-1.16萬 | -103.24%-1.16萬 | 69.13%-63.72萬 | 32.89%-105.59萬 | -11.87%-73.9萬 |
| 其他收益 | 6.50%2,512.96萬 | -24.02%1,221.49萬 | 0.24%745.35萬 | 11.30%3,306.73萬 | 21.96%2,359.59萬 | 121.72%1,607.6萬 | 117.17%743.58萬 | -18.21%2,971.05萬 | -0.20%1,934.73萬 | -49.67%725.06萬 |
| 營業利潤 | 11.09%1.73億 | 42.18%1.73億 | 7.15%6,210.7萬 | -10.35%1.18億 | -20.10%1.55億 | 1.81%1.22億 | 25.32%5,796.36萬 | -28.30%1.32億 | 24.64%1.95億 | 1.59%1.19億 |
| 加:營業外收入 | 4.24%620.81萬 | -54.65%184.13萬 | 80.10%98.81萬 | 186.89%711.96萬 | 780.92%595.55萬 | 637.80%405.99萬 | 69.97%54.87萬 | 71.61%248.17萬 | -31.99%67.61萬 | 8.60%55.03萬 |
| 減:營業外支出 | -52.90%477.57萬 | -39.56%303.01萬 | -36.27%274.98萬 | -54.67%1,178.97萬 | -58.26%1,013.97萬 | -78.05%501.38萬 | 1,324.20%431.48萬 | 487.16%2,600.88萬 | 1,745.21%2,429.41萬 | 2,509.84%2,284.52萬 |
| 利潤總額 | 15.11%1.74億 | 42.32%1.72億 | 11.34%6,034.53萬 | 4.84%1.13億 | -11.50%1.51億 | 24.21%1.21億 | 17.13%5,419.75萬 | -40.14%1.08億 | 9.73%1.71億 | -17.12%9,708.86萬 |
| 減:所得稅費用 | 40.83%1,980.18萬 | 42.14%1,830.5萬 | 11.01%650.55萬 | -42.63%224.84萬 | -24.51%1,406.11萬 | 33.98%1,287.77萬 | 28.75%586.03萬 | -65.60%391.93萬 | 28.60%1,862.65萬 | -24.00%961.16萬 |
| 淨利潤 | 12.47%1.54億 | 42.34%1.53億 | 11.38%5,383.98萬 | 6.62%1.11億 | -9.91%1.37億 | 23.14%1.08億 | 15.86%4,833.72萬 | -38.42%1.04億 | 7.80%1.52億 | -16.29%8,747.71萬 |
| 持續經營淨利潤 | 12.47%1.54億 | 42.34%1.53億 | 11.38%5,383.98萬 | 6.62%1.11億 | -9.91%1.37億 | 23.14%1.08億 | 15.86%4,833.72萬 | -38.42%1.04億 | 7.80%1.52億 | -16.29%8,747.71萬 |
| 減：少數股東損益 | 173.41%418.54萬 | 199.77%291.32萬 | 85.91%-29.54萬 | -556.18%-444.09萬 | -274.55%-570.1萬 | -625.18%-291.99萬 | -692.45%-209.69萬 | -122.64%-67.68萬 | -28.86%326.62萬 | -64.55%55.6萬 |
| 歸屬于母公司所有者的淨利潤 | 5.05%1.5億 | 35.95%1.5億 | 7.34%5,413.52萬 | 10.17%1.16億 | -4.11%1.43億 | 27.28%1.11億 | 21.92%5,043.41萬 | -36.91%1.05億 | 9.03%1.49億 | -15.56%8,692.11萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 3.70%0.56 | 35.71%0.57 | 5.26%0.2 | 7.50%0.43 | -6.90%0.54 | 23.53%0.42 | 11.76%0.19 | -42.03%0.4 | 1.75%0.58 | -20.93%0.34 |
| 稀釋每股收益 | 3.70%0.56 | 35.71%0.57 | 5.26%0.2 | 7.50%0.43 | -6.90%0.54 | 23.53%0.42 | 11.76%0.19 | -42.03%0.4 | 1.75%0.58 | -20.93%0.34 |
| 其他綜合收益 | -318.56%-36.41萬 | 200.70%9.51萬 | 99.50%-356.57 | -4,021.73%-2.09萬 | -14,144.60%-8.7萬 | -624,739.22%-9.44萬 | -1,967.36%-7.1萬 | 99.16%-507.04 | 99.49%-610.63 | 100.01%15.12 |
| 歸屬于母公司所有者的其他綜合收益總額 | -318.56%-36.41萬 | 200.70%9.51萬 | 99.50%-356.57 | -4,021.73%-2.09萬 | -14,144.60%-8.7萬 | -624,739.22%-9.44萬 | -1,967.36%-7.1萬 | 99.16%-507.04 | 99.49%-610.63 | 100.01%15.12 |
| 綜合收益總額 | 12.28%1.54億 | 42.56%1.53億 | 11.55%5,383.94萬 | 6.60%1.11億 | -9.97%1.37億 | 23.03%1.08億 | 15.70%4,826.61萬 | -38.40%1.04億 | 7.89%1.52億 | -16.21%8,747.71萬 |
| 歸屬于母公司所有者的綜合收益總額 | 4.86%1.5億 | 36.15%1.51億 | 7.49%5,413.49萬 | 10.15%1.16億 | -4.17%1.43億 | 27.18%1.11億 | 21.76%5,036.31萬 | -36.89%1.05億 | 9.13%1.49億 | -15.47%8,692.11萬 |
| 歸屬於少數股東的綜合收益總額 | 173.41%418.54萬 | 199.77%291.32萬 | 85.91%-29.54萬 | -556.18%-444.09萬 | -274.55%-570.1萬 | -625.18%-291.99萬 | -692.45%-209.69萬 | -122.64%-67.68萬 | -28.86%326.62萬 | -64.55%55.6萬 |
| 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 | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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。
