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
林海股份 (600099)
- 11.41
- -0.01-0.09%
休市中 04/17 15:00 (北京)
25.00億總市值101.88市盈率TTM
11.50最高價11.30最低價3.37萬手成交量11.42今開11.42昨收3851.02萬成交額1.54%換手率101.88市盈率(靜)2.19億總股本12.1852周最高4.57市淨率25.00億流通值9.3652周最低12.56漲停價2.19億流通股21.41歷史最高10.28跌停價1.75%振幅1.75歷史最低0.03股息TTM11.41平均價1.68萬手內盤0.26%股息率TTM100股每手1.56萬手外盤
林海股份 (600099) 損益表
全部
顯示同比
| (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 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 7.66%11.31億 | 5.18%8.01億 | 33.41%5.78億 | 34.44%2.71億 | 51.23%10.51億 | 44.36%7.62億 | 18.45%4.34億 | 0.15%2.02億 | -4.87%6.95億 | -1.22%5.28億 |
| 營業收入 | 7.66%11.31億 | 5.18%8.01億 | 33.41%5.78億 | 34.44%2.71億 | 51.23%10.51億 | 44.36%7.62億 | 18.45%4.34億 | 0.15%2.02億 | -4.87%6.95億 | -1.22%5.28億 |
| 其他業務收入 | 8.81%1,411.49萬 | ---- | 199.74%3,143.02萬 | ---- | 42.98%1,297.18萬 | ---- | 20.70%1,048.59萬 | ---- | -4.35%907.22萬 | ---- |
| 營業總成本 | 7.49%11.02億 | 5.37%7.82億 | 32.53%5.58億 | 32.28%2.6億 | 51.60%10.26億 | 44.59%7.42億 | 20.78%4.21億 | 2.57%1.97億 | -5.27%6.76億 | -2.45%5.13億 |
| 營業成本 | 6.02%9.82億 | 4.12%6.95億 | 33.49%4.98億 | 29.82%2.27億 | 54.34%9.26億 | 50.36%6.68億 | 22.43%3.73億 | 2.08%1.75億 | -6.15%6億 | -5.27%4.44億 |
| 營業稅金及附加 | -7.20%580.92萬 | 9.08%427.26萬 | 36.72%289.14萬 | 34.98%130.19萬 | 167.97%626.01萬 | 167.50%391.71萬 | 125.67%211.48萬 | 127.57%96.46萬 | -1.48%233.62萬 | 6.39%146.43萬 |
| 銷售費用 | 13.19%2,085.1萬 | -3.77%1,649.49萬 | -19.26%1,278.85萬 | 16.62%683.47萬 | 54.77%1,842.15萬 | 37.62%1,714.06萬 | 114.82%1,583.99萬 | 27.13%586.04萬 | -30.41%1,190.27萬 | -26.14%1,245.46萬 |
| 管理費用 | 15.10%5,264.21萬 | 29.52%3,906.13萬 | 35.99%2,636.69萬 | 39.02%1,478.27萬 | 18.65%4,573.41萬 | 7.48%3,015.85萬 | 3.69%1,938.94萬 | 21.90%1,063.35萬 | -4.24%3,854.55萬 | 2.18%2,806.06萬 |
| 財務費用 | 65.96%-486.76萬 | 50.61%-540.12萬 | 54.26%-384.62萬 | 57.25%-136.07萬 | -686.90%-1,429.85萬 | -703.82%-1,093.56萬 | -2,804.76%-840.94萬 | -3,024.81%-318.3萬 | 66.49%-181.71萬 | 63.07%-136.05萬 |
| -利息費用 | -40.88%45.21萬 | -17.81%45.21萬 | -1.18%35.42萬 | -4.88%16.25萬 | -16.55%76.46萬 | -58.67%55.01萬 | -31.10%35.84萬 | -28.91%17.08萬 | 142.12%91.63萬 | 1,006.97%133.1萬 |
| -利息收入 | 21.18%-680.67萬 | 22.40%-590.53萬 | 40.09%-332.06萬 | 73.90%-80.89萬 | -265.76%-863.62萬 | -379.09%-761.01萬 | -553.76%-554.27萬 | -329.20%-309.91萬 | -26.40%-236.12萬 | -14.10%-158.84萬 |
| 研發費用 | 6.48%4,574.29萬 | -5.32%3,199.29萬 | 14.61%2,207.37萬 | 52.55%1,211.38萬 | 70.30%4,295.8萬 | 19.37%3,379.2萬 | 11.06%1,925.91萬 | 13.60%794.07萬 | 24.73%2,522.49萬 | 88.16%2,830.93萬 |
| 信用減值損失 | 43.88%-466.98萬 | 64.96%-310.56萬 | -4.70%-591.6萬 | -261.83%-804.79萬 | 25.42%-832.11萬 | -33.44%-886.34萬 | 22.11%-565.07萬 | 63.19%-222.42萬 | -94.23%-1,115.69萬 | -3,046.20%-664.24萬 |
| 資產減值損失 | 57.58%-48.81萬 | ---169.85萬 | ---169.85萬 | ---1.25萬 | -251.47%-115.05萬 | --0 | --0 | ---- | 79.95%-32.73萬 | -283.36%-175萬 |
| 非經營性淨收益 | 49.36%-279.33萬 | 67.32%-212.43萬 | -82.31%-599.37萬 | -193.00%-647.86萬 | 19.90%-551.59萬 | -15.80%-650.03萬 | 62.33%-328.76萬 | 67.96%-221.11萬 | -9.10%-688.64萬 | -1,758.29%-561.35萬 |
| 公允價值變動淨收益 | -200.00%-2.08萬 | ---2.08萬 | ---2.08萬 | ---- | --2.08萬 | --0 | --0 | ---- | --0 | ---9.48萬 |
| 投資淨收益 | 1,465.29%79.78萬 | --10.23萬 | --10.23萬 | --4.85萬 | -62.59%5.1萬 | --0 | --0 | ---- | --13.63萬 | --23.1萬 |
| 資產處置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -4,863.94%-8,867.59 |
| 其他收益 | -59.13%158.75萬 | 9.95%259.82萬 | -34.86%153.93萬 | 11,590.80%153.33萬 | -12.95%388.4萬 | -10.88%236.31萬 | 519.29%236.31萬 | -68.46%1.31萬 | 318.99%446.16萬 | 365.70%265.15萬 |
| 營業利潤 | 32.48%2,608.47萬 | 29.17%1,770.5萬 | 56.64%1,425.82萬 | 63.25%426.47萬 | 71.84%1,968.95萬 | 48.48%1,370.69萬 | 6.01%910.23萬 | 2.44%261.23萬 | 15.01%1,145.81萬 | 4.43%923.13萬 |
| 加:營業外收入 | 10.22%149.66萬 | 22.23%97.25萬 | 110.49%75.5萬 | 338.82%18.28萬 | 120.64%135.78萬 | 76.61%79.56萬 | 115.43%35.87萬 | -46.48%4.17萬 | -55.67%61.54萬 | -43.97%45.05萬 |
| 減:營業外支出 | -97.28%1.23萬 | -97.35%1.22萬 | -98.29%5,194.37 | 419.49%81.56 | 215.38%44.99萬 | 236.26%45.98萬 | 126.63%30.42萬 | -99.98%15.7 | -16.31%14.27萬 | -19.78%13.68萬 |
| 利潤總額 | 33.85%2,756.91萬 | 32.92%1,866.53萬 | 63.90%1,500.8萬 | 67.58%444.75萬 | 72.64%2,059.74萬 | 47.12%1,404.27萬 | 6.24%915.69萬 | 4.49%265.4萬 | 6.72%1,193.09萬 | 0.76%954.51萬 |
| 減:所得稅費用 | 39.03%301.63萬 | 128.48%414.08萬 | 463.55%335.55萬 | 46.77%95.39萬 | 257.08%216.95萬 | 187.17%181.23萬 | 156.20%59.54萬 | 434.53%64.99萬 | -174.20%-138.11萬 | -269.73%-207.91萬 |
| 淨利潤 | 33.24%2,455.27萬 | 18.76%1,452.45萬 | 36.10%1,165.25萬 | 74.32%349.36萬 | 38.43%1,842.79萬 | 5.22%1,223.04萬 | -11.54%856.14萬 | -17.13%200.41萬 | 42.86%1,331.2萬 | 40.93%1,162.42萬 |
| 持續經營淨利潤 | 33.24%2,455.27萬 | 18.76%1,452.45萬 | 36.10%1,165.25萬 | 74.32%349.36萬 | 38.43%1,842.79萬 | 5.22%1,223.04萬 | -11.54%856.14萬 | -17.13%200.41萬 | 42.86%1,331.2萬 | 40.93%1,162.42萬 |
| 歸屬于母公司所有者的淨利潤 | 33.24%2,455.27萬 | 18.76%1,452.45萬 | 36.10%1,165.25萬 | 74.32%349.36萬 | 38.43%1,842.79萬 | 5.22%1,223.04萬 | -11.54%856.14萬 | -17.13%200.41萬 | 42.86%1,331.2萬 | 40.93%1,162.42萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 33.33%0.112 | 18.39%0.0663 | 36.06%0.0532 | 74.73%0.0159 | 37.70%0.084 | 5.66%0.056 | -11.54%0.0391 | -17.27%0.0091 | 41.86%0.061 | --0.053 |
| 稀釋每股收益 | 33.33%0.112 | 18.39%0.0663 | 36.06%0.0532 | 74.73%0.0159 | 37.70%0.084 | 5.66%0.056 | -11.54%0.0391 | -17.27%0.0091 | 41.86%0.061 | --0.053 |
| 其他綜合收益 | 109.44%165.61萬 | 26.68%79.07萬 | -2.79%62.42萬 | |||||||
| 歸屬于母公司所有者的其他綜合收益總額 | 109.44%165.61萬 | ---- | ---- | ---- | 26.68%79.07萬 | ---- | ---- | ---- | -2.79%62.42萬 | ---- |
| 綜合收益總額 | 36.37%2,620.88萬 | 18.76%1,452.45萬 | 36.10%1,165.25萬 | 74.32%349.36萬 | 37.90%1,921.86萬 | 5.22%1,223.04萬 | -11.54%856.14萬 | -17.13%200.41萬 | 39.91%1,393.62萬 | 40.93%1,162.42萬 |
| 歸屬于母公司所有者的綜合收益總額 | 36.37%2,620.88萬 | 18.76%1,452.45萬 | 36.10%1,165.25萬 | 74.32%349.36萬 | 37.90%1,921.86萬 | 5.22%1,223.04萬 | -11.54%856.14萬 | -17.13%200.41萬 | 39.91%1,393.62萬 | 40.93%1,162.42萬 |
| 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 | -- | -- | -- | 無保留意見 | -- |
| 會計師事務所 | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。
