沪深市场个股详情

山东墨龙 (002490)

添加自选
  • 9.69
  • -0.32-3.20%
交易中 05/07 14:08 (北京)
77.31亿总市值1384.29市盈率TTM

山东墨龙 (002490) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
128.53%6.66亿
29.88%17.62亿
18.87%11.95亿
31.90%7.98亿
50.51%2.91亿
2.95%13.56亿
0.30%10.05亿
-24.27%6.05亿
-52.55%1.94亿
-52.36%13.17亿
营业收入
128.53%6.66亿
29.88%17.62亿
18.87%11.95亿
31.90%7.98亿
50.51%2.91亿
2.95%13.56亿
0.30%10.05亿
-24.27%6.05亿
-52.55%1.94亿
-52.36%13.17亿
其他业务收入
----
-4.37%7,219.59万
----
-30.79%2,718.35万
----
-8.83%7,549.37万
----
64.32%3,927.85万
----
-10.33%8,280.7万
营业总成本
121.41%6.61亿
13.92%17.91亿
3.74%12.08亿
11.60%8.01亿
20.69%2.99亿
-3.42%15.72亿
-7.03%11.64亿
-25.14%7.18亿
-50.13%2.47亿
-47.98%16.28亿
营业成本
126.22%5.98亿
21.85%15.86亿
11.42%10.71亿
22.53%7.19亿
40.58%2.64亿
7.06%13.02亿
3.48%9.62亿
-21.24%5.87亿
-51.09%1.88亿
-54.56%12.16亿
营业税金及附加
148.86%386.21万
-32.84%604.38万
-38.16%402.3万
-36.97%281.88万
10.22%155.19万
-43.25%899.97万
-46.71%650.52万
-49.62%447.21万
-67.92%140.8万
10.27%1,585.88万
销售费用
32.81%393.27万
8.37%1,825.28万
-2.06%1,094.55万
-8.50%624.3万
11.50%296.12万
-9.73%1,684.24万
-19.60%1,117.58万
-29.65%682.32万
-31.69%265.59万
6.13%1,865.8万
管理费用
55.13%1,245.75万
-66.49%3,985.89万
-69.42%2,899.87万
-71.93%1,854.66万
-76.35%803.02万
-47.86%1.19亿
-51.88%9,481.41万
-51.37%6,607.05万
-50.07%3,394.84万
-17.02%2.28亿
财务费用
75.85%3,432.45万
-2.36%9,432.98万
-3.89%6,598.87万
4.22%4,306.38万
3.73%1,951.87万
-15.35%9,661.41万
-7.60%6,866.25万
-5.27%4,132.06万
-39.45%1,881.62万
7.85%1.14亿
-利息费用
34.20%2,748.13万
-8.86%9,383.88万
-7.73%6,876.13万
-2.90%4,532.26万
-2.61%2,047.76万
-13.27%1.03亿
-4.32%7,451.93万
-1.60%4,667.45万
-20.65%2,102.71万
0.70%1.19亿
-利息收入
-77.68%-53.92万
-31.33%-138.57万
-30.14%-105.5万
-40.59%-79.95万
57.94%-30.34万
76.81%-105.51万
80.75%-81.07万
80.46%-56.87万
35.36%-72.14万
45.70%-455.02万
研发费用
280.47%880.74万
59.30%4,668.95万
22.77%2,641.26万
-8.21%1,109.31万
-12.11%231.49万
-17.39%2,930.94万
-16.12%2,151.38万
-22.07%1,208.58万
-42.01%263.39万
-14.82%3,548.02万
信用减值损失
21,519.73%364.75万
218.24%175.49万
150.97%538.09万
503.23%298.91万
-98.95%1.69万
84.73%-148.42万
225.13%214.4万
64.96%-74.13万
27.93%160.4万
84.14%-971.74万
资产减值损失
-297.88%-386.47万
95.34%-498.78万
99.09%-65.74万
101.30%11.6万
111.88%195.31万
53.72%-1.07亿
-2,531.55%-7,207.46万
-511.21%-895.52万
-1,089.73%-1,644.44万
-1,261.50%-2.31亿
非经营性净收益
-89.63%54.85万
-83.86%2,706.72万
-95.00%1,097.22万
-96.96%849.16万
-98.02%529.15万
170.25%1.68亿
5,592.38%2.19亿
9,039.38%2.79亿
2,673,463.04%2.68亿
-207.74%-2.39亿
公允价值变动净收益
----
---2.35万
----
----
----
----
----
----
----
----
投资净收益
----
-99.80%51.78万
-100.10%-28.21万
-100.03%-9.64万
-100.02%-4.25万
253,889.33%2.61亿
--2.82亿
--2.82亿
--2.82亿
64.27%-10.27万
-其中:对联营合营企业的投资收益
----
1,948.26%67.44万
----
----
----
132.06%3.29万
----
----
----
64.27%-10.27万
资产处置收益
-97.53%7.54万
-23.05%420.57万
2,452.14%416.21万
2,422.76%411.42万
1,771.90%305.28万
181.57%546.54万
-49.93%16.31万
-49.93%16.31万
95.08%16.31万
172,605.68%194.1万
其他收益
121.79%69.03万
154.40%2,560万
-66.31%236.87万
-79.12%136.87万
821.13%31.12万
2,545.29%1,006.3万
5,198.07%703.18万
4,838.90%655.51万
-2.97%3.38万
-60.91%38.04万
营业利润
385.48%539.61万
95.03%-239.98万
-103.38%-203.61万
-97.12%478.07万
-100.88%-189.02万
91.21%-4,828.27万
123.68%6,019.4万
201.22%1.66亿
342.71%2.14亿
-24.39%-5.49亿
加:营业外收入
-95.17%37.19万
38.33%912.21万
86.14%866.59万
134.15%841.14万
184.15%770.06万
80.96%659.45万
111.63%465.55万
75.67%359.23万
295.97%271.01万
-45.39%364.42万
减:营业外支出
-63.12%15.43万
-72.53%162.21万
131.80%133.64万
181.56%115.7万
59.58%41.85万
29.97%590.49万
-22.50%57.65万
-44.68%41.09万
-46.15%26.23万
-59.44%454.34万
利润总额
4.11%561.36万
110.72%510.02万
-91.76%529.35万
-92.88%1,203.51万
-97.51%539.19万
91.35%-4,759.31万
125.43%6,427.3万
203.99%1.69亿
346.04%2.16亿
-23.32%-5.5亿
减:所得税费用
-31.98%2.86万
105.04%14.91万
125.66%8.71万
118.70%7.38万
-51.34%4.2万
-110.39%-295.65万
-117.82%-33.96万
-127.09%-39.5万
-93.74%8.64万
883.46%2,845.35万
净利润
4.39%558.5万
111.09%495.11万
-91.94%520.63万
-92.94%1,196.12万
-97.52%534.99万
92.28%-4,463.66万
125.37%6,461.26万
203.30%1.69亿
342.14%2.16亿
-28.87%-5.79亿
持续经营净利润
4.39%558.5万
111.09%495.11万
-91.94%520.63万
-92.94%1,196.12万
-97.52%534.99万
92.28%-4,463.66万
125.37%6,461.26万
203.30%1.69亿
342.14%2.16亿
-28.87%-5.79亿
减:少数股东损益
101.40%1,025.32
78.17%-20.45万
71.33%-22.46万
74.17%-20.24万
90.65%-7.33万
91.97%-93.68万
89.92%-78.34万
86.23%-78.38万
63.74%-78.39万
51.29%-1,167.29万
归属于母公司所有者的净利润
2.96%558.4万
111.80%515.56万
-91.70%543.1万
-92.85%1,216.37万
-97.50%542.32万
92.29%-4,369.98万
126.49%6,539.6万
207.52%1.7亿
349.05%2.17亿
-33.39%-5.67亿
每股收益
基本每股收益
2.94%0.007
120.00%0.01
-91.71%0.0068
-92.87%0.0152
-97.50%0.0068
92.96%-0.05
126.49%0.082
207.51%0.2132
348.99%0.2719
-33.96%-0.71
稀释每股收益
2.94%0.007
120.00%0.01
-91.71%0.0068
-92.87%0.0152
-97.50%0.0068
92.96%-0.05
126.49%0.082
207.51%0.2132
348.99%0.2719
-33.96%-0.71
其他综合收益
1,057.37%30.3万
282.74%46.92万
10.21%21.28万
167.62%7.65万
182.98%2.62万
15.18%-25.67万
147.33%19.31万
83.11%-11.31万
-113.25%-3.15万
79.93%-30.27万
归属于母公司所有者的其他综合收益总额
1,057.37%27.27万
286.73%42.87万
10.21%19.16万
167.62%6.88万
182.98%2.36万
15.72%-22.96万
147.33%17.38万
83.11%-10.18万
-113.25%-2.84万
79.93%-27.24万
归属于少数股东的其他综合收益总额
1,057.37%3.03万
249.00%4.04万
10.21%2.13万
167.62%7,648.48
182.98%2,617.88
10.39%-2.71万
147.33%1.93万
83.11%-1.13万
-113.25%-3,155
79.93%-3.03万
综合收益总额
9.52%588.8万
112.07%542.02万
-91.64%541.92万
-92.89%1,203.77万
-97.51%537.61万
92.24%-4,489.33万
125.41%6,480.57万
202.82%1.69亿
342.75%2.16亿
-28.50%-5.79亿
归属于母公司所有者的综合收益总额
7.53%585.66万
112.71%558.43万
-91.43%562.26万
-92.81%1,223.25万
-97.49%544.68万
92.25%-4,392.94万
126.52%6,556.98万
207.04%1.7亿
349.63%2.17亿
-33.03%-5.67亿
归属于少数股东的综合收益总额
144.31%3.13万
82.97%-16.41万
73.39%-20.34万
75.50%-19.48万
91.02%-7.07万
91.76%-96.39万
90.22%-76.41万
86.19%-79.51万
63.19%-78.7万
51.47%-1,170.32万
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
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
--
--
--
无保留意见
--
--
--
无保留意见
会计师事务所
--
致同会计师事务所(特殊普通合伙)
--
--
--
致同会计师事务所(特殊普通合伙)
--
--
--
信永中和会计师事务所(特殊普通合伙)
(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 128.53%6.66亿29.88%17.62亿18.87%11.95亿31.90%7.98亿50.51%2.91亿2.95%13.56亿0.30%10.05亿-24.27%6.05亿-52.55%1.94亿-52.36%13.17亿
营业收入 128.53%6.66亿29.88%17.62亿18.87%11.95亿31.90%7.98亿50.51%2.91亿2.95%13.56亿0.30%10.05亿-24.27%6.05亿-52.55%1.94亿-52.36%13.17亿
其他业务收入 -----4.37%7,219.59万-----30.79%2,718.35万-----8.83%7,549.37万----64.32%3,927.85万-----10.33%8,280.7万
营业总成本 121.41%6.61亿13.92%17.91亿3.74%12.08亿11.60%8.01亿20.69%2.99亿-3.42%15.72亿-7.03%11.64亿-25.14%7.18亿-50.13%2.47亿-47.98%16.28亿
营业成本 126.22%5.98亿21.85%15.86亿11.42%10.71亿22.53%7.19亿40.58%2.64亿7.06%13.02亿3.48%9.62亿-21.24%5.87亿-51.09%1.88亿-54.56%12.16亿
营业税金及附加 148.86%386.21万-32.84%604.38万-38.16%402.3万-36.97%281.88万10.22%155.19万-43.25%899.97万-46.71%650.52万-49.62%447.21万-67.92%140.8万10.27%1,585.88万
销售费用 32.81%393.27万8.37%1,825.28万-2.06%1,094.55万-8.50%624.3万11.50%296.12万-9.73%1,684.24万-19.60%1,117.58万-29.65%682.32万-31.69%265.59万6.13%1,865.8万
管理费用 55.13%1,245.75万-66.49%3,985.89万-69.42%2,899.87万-71.93%1,854.66万-76.35%803.02万-47.86%1.19亿-51.88%9,481.41万-51.37%6,607.05万-50.07%3,394.84万-17.02%2.28亿
财务费用 75.85%3,432.45万-2.36%9,432.98万-3.89%6,598.87万4.22%4,306.38万3.73%1,951.87万-15.35%9,661.41万-7.60%6,866.25万-5.27%4,132.06万-39.45%1,881.62万7.85%1.14亿
-利息费用 34.20%2,748.13万-8.86%9,383.88万-7.73%6,876.13万-2.90%4,532.26万-2.61%2,047.76万-13.27%1.03亿-4.32%7,451.93万-1.60%4,667.45万-20.65%2,102.71万0.70%1.19亿
-利息收入 -77.68%-53.92万-31.33%-138.57万-30.14%-105.5万-40.59%-79.95万57.94%-30.34万76.81%-105.51万80.75%-81.07万80.46%-56.87万35.36%-72.14万45.70%-455.02万
研发费用 280.47%880.74万59.30%4,668.95万22.77%2,641.26万-8.21%1,109.31万-12.11%231.49万-17.39%2,930.94万-16.12%2,151.38万-22.07%1,208.58万-42.01%263.39万-14.82%3,548.02万
信用减值损失 21,519.73%364.75万218.24%175.49万150.97%538.09万503.23%298.91万-98.95%1.69万84.73%-148.42万225.13%214.4万64.96%-74.13万27.93%160.4万84.14%-971.74万
资产减值损失 -297.88%-386.47万95.34%-498.78万99.09%-65.74万101.30%11.6万111.88%195.31万53.72%-1.07亿-2,531.55%-7,207.46万-511.21%-895.52万-1,089.73%-1,644.44万-1,261.50%-2.31亿
非经营性净收益 -89.63%54.85万-83.86%2,706.72万-95.00%1,097.22万-96.96%849.16万-98.02%529.15万170.25%1.68亿5,592.38%2.19亿9,039.38%2.79亿2,673,463.04%2.68亿-207.74%-2.39亿
公允价值变动净收益 -------2.35万--------------------------------
投资净收益 -----99.80%51.78万-100.10%-28.21万-100.03%-9.64万-100.02%-4.25万253,889.33%2.61亿--2.82亿--2.82亿--2.82亿64.27%-10.27万
-其中:对联营合营企业的投资收益 ----1,948.26%67.44万------------132.06%3.29万------------64.27%-10.27万
资产处置收益 -97.53%7.54万-23.05%420.57万2,452.14%416.21万2,422.76%411.42万1,771.90%305.28万181.57%546.54万-49.93%16.31万-49.93%16.31万95.08%16.31万172,605.68%194.1万
其他收益 121.79%69.03万154.40%2,560万-66.31%236.87万-79.12%136.87万821.13%31.12万2,545.29%1,006.3万5,198.07%703.18万4,838.90%655.51万-2.97%3.38万-60.91%38.04万
营业利润 385.48%539.61万95.03%-239.98万-103.38%-203.61万-97.12%478.07万-100.88%-189.02万91.21%-4,828.27万123.68%6,019.4万201.22%1.66亿342.71%2.14亿-24.39%-5.49亿
加:营业外收入 -95.17%37.19万38.33%912.21万86.14%866.59万134.15%841.14万184.15%770.06万80.96%659.45万111.63%465.55万75.67%359.23万295.97%271.01万-45.39%364.42万
减:营业外支出 -63.12%15.43万-72.53%162.21万131.80%133.64万181.56%115.7万59.58%41.85万29.97%590.49万-22.50%57.65万-44.68%41.09万-46.15%26.23万-59.44%454.34万
利润总额 4.11%561.36万110.72%510.02万-91.76%529.35万-92.88%1,203.51万-97.51%539.19万91.35%-4,759.31万125.43%6,427.3万203.99%1.69亿346.04%2.16亿-23.32%-5.5亿
减:所得税费用 -31.98%2.86万105.04%14.91万125.66%8.71万118.70%7.38万-51.34%4.2万-110.39%-295.65万-117.82%-33.96万-127.09%-39.5万-93.74%8.64万883.46%2,845.35万
净利润 4.39%558.5万111.09%495.11万-91.94%520.63万-92.94%1,196.12万-97.52%534.99万92.28%-4,463.66万125.37%6,461.26万203.30%1.69亿342.14%2.16亿-28.87%-5.79亿
持续经营净利润 4.39%558.5万111.09%495.11万-91.94%520.63万-92.94%1,196.12万-97.52%534.99万92.28%-4,463.66万125.37%6,461.26万203.30%1.69亿342.14%2.16亿-28.87%-5.79亿
减:少数股东损益 101.40%1,025.3278.17%-20.45万71.33%-22.46万74.17%-20.24万90.65%-7.33万91.97%-93.68万89.92%-78.34万86.23%-78.38万63.74%-78.39万51.29%-1,167.29万
归属于母公司所有者的净利润 2.96%558.4万111.80%515.56万-91.70%543.1万-92.85%1,216.37万-97.50%542.32万92.29%-4,369.98万126.49%6,539.6万207.52%1.7亿349.05%2.17亿-33.39%-5.67亿
每股收益
基本每股收益 2.94%0.007120.00%0.01-91.71%0.0068-92.87%0.0152-97.50%0.006892.96%-0.05126.49%0.082207.51%0.2132348.99%0.2719-33.96%-0.71
稀释每股收益 2.94%0.007120.00%0.01-91.71%0.0068-92.87%0.0152-97.50%0.006892.96%-0.05126.49%0.082207.51%0.2132348.99%0.2719-33.96%-0.71
其他综合收益 1,057.37%30.3万282.74%46.92万10.21%21.28万167.62%7.65万182.98%2.62万15.18%-25.67万147.33%19.31万83.11%-11.31万-113.25%-3.15万79.93%-30.27万
归属于母公司所有者的其他综合收益总额 1,057.37%27.27万286.73%42.87万10.21%19.16万167.62%6.88万182.98%2.36万15.72%-22.96万147.33%17.38万83.11%-10.18万-113.25%-2.84万79.93%-27.24万
归属于少数股东的其他综合收益总额 1,057.37%3.03万249.00%4.04万10.21%2.13万167.62%7,648.48182.98%2,617.8810.39%-2.71万147.33%1.93万83.11%-1.13万-113.25%-3,15579.93%-3.03万
综合收益总额 9.52%588.8万112.07%542.02万-91.64%541.92万-92.89%1,203.77万-97.51%537.61万92.24%-4,489.33万125.41%6,480.57万202.82%1.69亿342.75%2.16亿-28.50%-5.79亿
归属于母公司所有者的综合收益总额 7.53%585.66万112.71%558.43万-91.43%562.26万-92.81%1,223.25万-97.49%544.68万92.25%-4,392.94万126.52%6,556.98万207.04%1.7亿349.63%2.17亿-33.03%-5.67亿
归属于少数股东的综合收益总额 144.31%3.13万82.97%-16.41万73.39%-20.34万75.50%-19.48万91.02%-7.07万91.76%-96.39万90.22%-76.41万86.19%-79.51万63.19%-78.7万51.47%-1,170.32万
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 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --致同会计师事务所(特殊普通合伙)------致同会计师事务所(特殊普通合伙)------信永中和会计师事务所(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。

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