沪深市场个股详情

森远股份 (300210)

添加自选
  • 8.59
  • +0.19+2.26%
交易中 03/27 10:01 (北京)
41.59亿总市值-1227.14市盈率TTM

森远股份 (300210) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
128.17%2.23亿
179.10%1.84亿
120.86%1.05亿
14.35%2.27亿
-18.52%9,763万
-25.41%6,586.82万
-22.73%4,748.03万
-2.75%1.98亿
-20.70%1.2亿
9.41%8,831.24万
营业收入
128.17%2.23亿
179.10%1.84亿
120.86%1.05亿
14.35%2.27亿
-18.52%9,763万
-25.41%6,586.82万
-22.73%4,748.03万
-2.75%1.98亿
-20.70%1.2亿
9.41%8,831.24万
其他业务收入
----
118.87%257.7万
----
97.10%496.15万
----
-63.43%117.75万
----
-57.63%251.73万
----
-60.71%321.93万
营业总成本
51.34%2.27亿
81.04%1.79亿
47.01%9,110.27万
-3.72%2.74亿
-12.75%1.5亿
-17.68%9,893.86万
-11.68%6,197.18万
-0.27%2.84亿
-16.00%1.72亿
8.52%1.2亿
营业成本
100.52%1.5亿
157.60%1.22亿
96.07%6,642.62万
-1.70%1.67亿
-18.22%7,470.24万
-24.95%4,723.24万
-21.22%3,387.88万
4.07%1.7亿
-28.83%9,134.72万
3.34%6,293.29万
营业税金及附加
9.04%480.43万
29.04%353.67万
33.30%179.86万
-14.48%521.62万
6.98%440.6万
-2.98%274.08万
6.00%134.93万
-7.90%609.93万
-5.90%411.84万
-6.04%282.5万
销售费用
4.89%2,302.26万
6.30%1,640.25万
-32.81%657.95万
-3.74%2,820.55万
-15.90%2,195.02万
-17.08%1,543.05万
21.95%979.19万
-4.00%2,930.21万
2.90%2,610万
16.44%1,860.96万
管理费用
11.18%3,320.68万
18.42%2,361.07万
36.43%1,130.12万
7.91%4,741.88万
22.13%2,986.8万
15.72%1,993.86万
16.38%828.34万
7.64%4,394.43万
14.43%2,445.49万
17.67%1,723.03万
财务费用
-16.95%929.33万
-23.11%607.66万
-27.90%286.14万
-15.91%1,526.88万
-16.51%1,119.05万
-13.17%790.34万
-17.92%396.84万
-27.38%1,815.7万
3.24%1,340.35万
5.96%910.16万
-利息费用
-22.75%928.28万
-30.51%606.39万
-36.69%285.08万
-19.64%1,609.4万
-13.40%1,201.62万
-9.03%872.59万
-9.21%450.27万
-27.70%2,002.79万
14.58%1,387.51万
9.94%959.21万
-利息收入
95.40%-4.03万
97.56%-2.08万
98.19%-8,142.9
55.56%-89.07万
-51.33%-87.61万
-53.29%-85.16万
-936.53%-45万
30.25%-200.43万
-134.35%-57.89万
-142.67%-55.55万
研发费用
-10.38%731.84万
37.40%782.21万
-54.56%213.59万
-36.57%1,091.12万
-36.32%816.61万
-39.96%569.28万
-20.38%470.01万
-10.18%1,720.14万
1.77%1,282.32万
24.30%948.11万
信用减值损失
-33.36%817.49万
138.19%138.75万
-285.33%-669.65万
-95.77%56.18万
6.87%1,226.78万
-163.95%-363.28万
-186.49%-173.79万
216.35%1,326.88万
50.11%1,147.93万
25.19%568.09万
资产减值损失
-743.15%-27.08万
130.10%9.36万
16.36%-20.99万
89.18%-486.02万
-12.31%4.21万
-208.02%-31.09万
-318.15%-25.09万
55.93%-4,491.2万
117.91%4.8万
207.46%28.78万
非经营性净收益
-6.16%1,346.25万
259.93%361.46万
-230.65%-525.24万
88.98%-304.18万
-16.58%1,434.55万
-124.95%-226万
-139.65%-158.85万
76.71%-2,759.7万
95.69%1,719.71万
40.22%905.92万
公允价值变动净收益
----
----
----
-234.10%-22.04万
----
----
----
-1,589.32%-6.6万
----
----
投资净收益
414.19%173.82万
-82.81%5.81万
--9.36万
-208.09%-179.51万
-87.29%33.8万
--33.8万
--0
122.26%166.06万
251.15%266.06万
----
-其中:对联营合营企业的投资收益
--0
-82.81%5.81万
--9.36万
-32.96%-701.9万
-87.29%33.8万
--33.8万
--0
41.36%-527.92万
251.15%266.06万
----
资产处置收益
-662.67%-6.37万
99.08%-59.4
2,767.02%15.99万
55.43%-90.09万
98.03%-8,348.26
-101.92%-6,477.19
-101.78%-5,994.22
-92.96%-202.15万
---42.32万
--33.72万
其他收益
127.67%388.39万
53.50%207.55万
244.78%140.05万
-6.70%417.3万
-50.30%170.59万
-50.89%135.21万
-76.38%40.62万
33.58%447.29万
8.31%343.24万
25.69%275.33万
营业利润
122.94%878.63万
123.58%833.21万
152.92%850.9万
55.96%-5,004.69万
-8.75%-3,830.76万
-54.90%-3,533.04万
-241.15%-1,608.01万
43.10%-1.14亿
22.00%-3,522.67万
3.21%-2,280.91万
加:营业外收入
25,290.53%15.75万
13,165.96%5,802.53
17,246.94%7,535.51
-98.36%2,465.19
--620.45
-33.23%43.74
-28.86%43.44
647.97%15.02万
----
-99.84%65.51
减:营业外支出
54,809.53%65.12万
9,886.04%11.84万
91,933.35%26.16万
-97.69%3.62万
-99.59%1,186
-99.14%1,185.76
-99.72%284.26
27.05%156.68万
-15.06%28.98万
295.38%13.84万
利润总额
121.65%829.27万
123.26%821.95万
151.34%825.49万
56.47%-5,008.06万
-7.86%-3,830.82万
-53.97%-3,533.15万
-234.03%-1,608.03万
42.74%-1.15亿
21.84%-3,551.64万
2.60%-2,294.75万
减:所得税费用
-256.26%-4.62万
-830.35%-2.95万
81.00%-2,872.91
110.02%2.78万
-154.81%-1.3万
-88.67%4,044.82
-6.86%-1.51万
-100.63%-27.72万
-98.62%2.37万
-96.79%3.57万
净利润
121.78%833.89万
123.34%824.9万
151.40%825.78万
56.34%-5,010.84万
-7.75%-3,829.52万
-53.75%-3,533.56万
-234.70%-1,606.52万
53.18%-1.15亿
24.64%-3,554.01万
6.84%-2,298.32万
持续经营净利润
121.78%833.89万
123.34%824.9万
151.40%825.78万
56.34%-5,010.84万
-7.75%-3,829.52万
-53.75%-3,533.56万
-234.70%-1,606.52万
53.18%-1.15亿
24.64%-3,554.01万
6.84%-2,298.32万
减:少数股东损益
-117.31%-9.94万
-242.49%-7.31万
16.20%-3.07万
-128.61%-23.01万
45.69%-4.57万
64.11%-2.13万
-147.35%-3.67万
64.76%-10.07万
75.91%-8.42万
81.36%-5.95万
归属于母公司所有者的净利润
122.06%843.83万
123.57%832.21万
151.71%828.85万
56.50%-4,987.83万
-7.88%-3,824.95万
-54.05%-3,531.42万
-234.97%-1,602.85万
53.17%-1.15亿
24.26%-3,545.59万
5.87%-2,292.37万
每股收益
基本每股收益
121.75%0.0174
128.57%0.02
166.67%0.02
58.33%-0.1
-14.29%-0.08
-40.00%-0.07
-200.00%-0.03
52.94%-0.24
30.00%-0.07
0.00%-0.05
稀释每股收益
121.75%0.0174
128.57%0.02
166.67%0.02
58.33%-0.1
-14.29%-0.08
-40.00%-0.07
-200.00%-0.03
52.94%-0.24
30.00%-0.07
0.00%-0.05
其他综合收益
综合收益总额
121.78%833.89万
123.34%824.9万
151.40%825.78万
56.34%-5,010.84万
-7.75%-3,829.52万
-53.75%-3,533.56万
-234.70%-1,606.52万
53.18%-1.15亿
24.64%-3,554.01万
6.84%-2,298.32万
归属于母公司所有者的综合收益总额
122.06%843.83万
123.57%832.21万
151.71%828.85万
56.50%-4,987.83万
-7.88%-3,824.95万
-54.05%-3,531.42万
-234.97%-1,602.85万
53.17%-1.15亿
24.26%-3,545.59万
5.87%-2,292.37万
归属于少数股东的综合收益总额
-117.31%-9.94万
-242.49%-7.31万
16.20%-3.07万
-128.61%-23.01万
45.69%-4.57万
64.11%-2.13万
-147.35%-3.67万
64.76%-10.07万
75.91%-8.42万
81.36%-5.95万
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
--
--
会计师事务所
--
--
--
容诚会计师事务所(特殊普通合伙)
--
--
--
容诚会计师事务所(特殊普通合伙)
--
--
(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 128.17%2.23亿179.10%1.84亿120.86%1.05亿14.35%2.27亿-18.52%9,763万-25.41%6,586.82万-22.73%4,748.03万-2.75%1.98亿-20.70%1.2亿9.41%8,831.24万
营业收入 128.17%2.23亿179.10%1.84亿120.86%1.05亿14.35%2.27亿-18.52%9,763万-25.41%6,586.82万-22.73%4,748.03万-2.75%1.98亿-20.70%1.2亿9.41%8,831.24万
其他业务收入 ----118.87%257.7万----97.10%496.15万-----63.43%117.75万-----57.63%251.73万-----60.71%321.93万
营业总成本 51.34%2.27亿81.04%1.79亿47.01%9,110.27万-3.72%2.74亿-12.75%1.5亿-17.68%9,893.86万-11.68%6,197.18万-0.27%2.84亿-16.00%1.72亿8.52%1.2亿
营业成本 100.52%1.5亿157.60%1.22亿96.07%6,642.62万-1.70%1.67亿-18.22%7,470.24万-24.95%4,723.24万-21.22%3,387.88万4.07%1.7亿-28.83%9,134.72万3.34%6,293.29万
营业税金及附加 9.04%480.43万29.04%353.67万33.30%179.86万-14.48%521.62万6.98%440.6万-2.98%274.08万6.00%134.93万-7.90%609.93万-5.90%411.84万-6.04%282.5万
销售费用 4.89%2,302.26万6.30%1,640.25万-32.81%657.95万-3.74%2,820.55万-15.90%2,195.02万-17.08%1,543.05万21.95%979.19万-4.00%2,930.21万2.90%2,610万16.44%1,860.96万
管理费用 11.18%3,320.68万18.42%2,361.07万36.43%1,130.12万7.91%4,741.88万22.13%2,986.8万15.72%1,993.86万16.38%828.34万7.64%4,394.43万14.43%2,445.49万17.67%1,723.03万
财务费用 -16.95%929.33万-23.11%607.66万-27.90%286.14万-15.91%1,526.88万-16.51%1,119.05万-13.17%790.34万-17.92%396.84万-27.38%1,815.7万3.24%1,340.35万5.96%910.16万
-利息费用 -22.75%928.28万-30.51%606.39万-36.69%285.08万-19.64%1,609.4万-13.40%1,201.62万-9.03%872.59万-9.21%450.27万-27.70%2,002.79万14.58%1,387.51万9.94%959.21万
-利息收入 95.40%-4.03万97.56%-2.08万98.19%-8,142.955.56%-89.07万-51.33%-87.61万-53.29%-85.16万-936.53%-45万30.25%-200.43万-134.35%-57.89万-142.67%-55.55万
研发费用 -10.38%731.84万37.40%782.21万-54.56%213.59万-36.57%1,091.12万-36.32%816.61万-39.96%569.28万-20.38%470.01万-10.18%1,720.14万1.77%1,282.32万24.30%948.11万
信用减值损失 -33.36%817.49万138.19%138.75万-285.33%-669.65万-95.77%56.18万6.87%1,226.78万-163.95%-363.28万-186.49%-173.79万216.35%1,326.88万50.11%1,147.93万25.19%568.09万
资产减值损失 -743.15%-27.08万130.10%9.36万16.36%-20.99万89.18%-486.02万-12.31%4.21万-208.02%-31.09万-318.15%-25.09万55.93%-4,491.2万117.91%4.8万207.46%28.78万
非经营性净收益 -6.16%1,346.25万259.93%361.46万-230.65%-525.24万88.98%-304.18万-16.58%1,434.55万-124.95%-226万-139.65%-158.85万76.71%-2,759.7万95.69%1,719.71万40.22%905.92万
公允价值变动净收益 -------------234.10%-22.04万-------------1,589.32%-6.6万--------
投资净收益 414.19%173.82万-82.81%5.81万--9.36万-208.09%-179.51万-87.29%33.8万--33.8万--0122.26%166.06万251.15%266.06万----
-其中:对联营合营企业的投资收益 --0-82.81%5.81万--9.36万-32.96%-701.9万-87.29%33.8万--33.8万--041.36%-527.92万251.15%266.06万----
资产处置收益 -662.67%-6.37万99.08%-59.42,767.02%15.99万55.43%-90.09万98.03%-8,348.26-101.92%-6,477.19-101.78%-5,994.22-92.96%-202.15万---42.32万--33.72万
其他收益 127.67%388.39万53.50%207.55万244.78%140.05万-6.70%417.3万-50.30%170.59万-50.89%135.21万-76.38%40.62万33.58%447.29万8.31%343.24万25.69%275.33万
营业利润 122.94%878.63万123.58%833.21万152.92%850.9万55.96%-5,004.69万-8.75%-3,830.76万-54.90%-3,533.04万-241.15%-1,608.01万43.10%-1.14亿22.00%-3,522.67万3.21%-2,280.91万
加:营业外收入 25,290.53%15.75万13,165.96%5,802.5317,246.94%7,535.51-98.36%2,465.19--620.45-33.23%43.74-28.86%43.44647.97%15.02万-----99.84%65.51
减:营业外支出 54,809.53%65.12万9,886.04%11.84万91,933.35%26.16万-97.69%3.62万-99.59%1,186-99.14%1,185.76-99.72%284.2627.05%156.68万-15.06%28.98万295.38%13.84万
利润总额 121.65%829.27万123.26%821.95万151.34%825.49万56.47%-5,008.06万-7.86%-3,830.82万-53.97%-3,533.15万-234.03%-1,608.03万42.74%-1.15亿21.84%-3,551.64万2.60%-2,294.75万
减:所得税费用 -256.26%-4.62万-830.35%-2.95万81.00%-2,872.91110.02%2.78万-154.81%-1.3万-88.67%4,044.82-6.86%-1.51万-100.63%-27.72万-98.62%2.37万-96.79%3.57万
净利润 121.78%833.89万123.34%824.9万151.40%825.78万56.34%-5,010.84万-7.75%-3,829.52万-53.75%-3,533.56万-234.70%-1,606.52万53.18%-1.15亿24.64%-3,554.01万6.84%-2,298.32万
持续经营净利润 121.78%833.89万123.34%824.9万151.40%825.78万56.34%-5,010.84万-7.75%-3,829.52万-53.75%-3,533.56万-234.70%-1,606.52万53.18%-1.15亿24.64%-3,554.01万6.84%-2,298.32万
减:少数股东损益 -117.31%-9.94万-242.49%-7.31万16.20%-3.07万-128.61%-23.01万45.69%-4.57万64.11%-2.13万-147.35%-3.67万64.76%-10.07万75.91%-8.42万81.36%-5.95万
归属于母公司所有者的净利润 122.06%843.83万123.57%832.21万151.71%828.85万56.50%-4,987.83万-7.88%-3,824.95万-54.05%-3,531.42万-234.97%-1,602.85万53.17%-1.15亿24.26%-3,545.59万5.87%-2,292.37万
每股收益
基本每股收益 121.75%0.0174128.57%0.02166.67%0.0258.33%-0.1-14.29%-0.08-40.00%-0.07-200.00%-0.0352.94%-0.2430.00%-0.070.00%-0.05
稀释每股收益 121.75%0.0174128.57%0.02166.67%0.0258.33%-0.1-14.29%-0.08-40.00%-0.07-200.00%-0.0352.94%-0.2430.00%-0.070.00%-0.05
其他综合收益
综合收益总额 121.78%833.89万123.34%824.9万151.40%825.78万56.34%-5,010.84万-7.75%-3,829.52万-53.75%-3,533.56万-234.70%-1,606.52万53.18%-1.15亿24.64%-3,554.01万6.84%-2,298.32万
归属于母公司所有者的综合收益总额 122.06%843.83万123.57%832.21万151.71%828.85万56.50%-4,987.83万-7.88%-3,824.95万-54.05%-3,531.42万-234.97%-1,602.85万53.17%-1.15亿24.26%-3,545.59万5.87%-2,292.37万
归属于少数股东的综合收益总额 -117.31%-9.94万-242.49%-7.31万16.20%-3.07万-128.61%-23.01万45.69%-4.57万64.11%-2.13万-147.35%-3.67万64.76%-10.07万75.91%-8.42万81.36%-5.95万
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----
会计师事务所 ------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(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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