Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
中国石油化工股份
00386
沪深市场个股详情
蒙草生态 (300355)
- 3.67
- +0.03+0.82%
已收盘 05/06 15:00 (北京)
58.88亿总市值244.67市盈率TTM
3.67最高价3.64最低价20.23万手成交量3.67今开3.64昨收7401.85万成交额1.48%换手率282.31市盈率(静)16.04亿总股本4.9152周最高1.40市净率50.14亿流通值3.5752周最低4.37涨停价13.66亿流通股14.86历史最高2.91跌停价0.82%振幅1.94历史最低0.00股息TTM3.66平均价8.63万手内盘0.11%股息率TTM100股每手10.97万手外盘
蒙草生态 (300355) 利润表
全部
显示同比
| (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 | 36.12%2.85亿 | 21.44%26.06亿 | 38.04%16.3亿 | 19.40%8.23亿 | 28.15%2.09亿 | 13.27%21.46亿 | -1.15%11.81亿 | -2.45%6.9亿 | -44.24%1.63亿 | -14.77%18.94亿 |
| 营业收入 | 36.12%2.85亿 | 21.44%26.06亿 | 38.04%16.3亿 | 19.40%8.23亿 | 28.15%2.09亿 | 13.27%21.46亿 | -1.15%11.81亿 | -2.45%6.9亿 | -44.24%1.63亿 | -14.77%18.94亿 |
| 其他业务收入 | ---- | -23.02%837.29万 | ---- | -22.15%459.48万 | ---- | -31.78%1,087.69万 | ---- | -14.82%590.22万 | ---- | 4.06%1,594.31万 |
| 营业总成本 | 25.30%2.75亿 | 16.46%24.74亿 | 41.17%16.14亿 | 32.18%8.69亿 | 12.47%2.19亿 | 23.77%21.24亿 | 11.41%11.43亿 | 9.35%6.57亿 | -17.75%1.95亿 | 0.97%17.16亿 |
| 营业成本 | 39.00%1.98亿 | 26.45%20.6亿 | 50.76%13.2亿 | 41.78%6.94亿 | 6.40%1.43亿 | 18.08%16.29亿 | 10.77%8.75亿 | 11.61%4.89亿 | -14.96%1.34亿 | -1.83%13.79亿 |
| 营业税金及附加 | 236.25%231.38万 | 3.39%1,384.71万 | 7.17%780.11万 | -4.59%525.47万 | -61.48%68.81万 | -36.16%1,339.37万 | -33.58%727.95万 | -40.17%550.74万 | -37.48%178.64万 | 50.22%2,097.89万 |
| 销售费用 | -31.42%411.88万 | -2.63%3,445.92万 | 5.88%2,474.52万 | 28.92%1,715.93万 | 9.35%600.62万 | 26.82%3,539.04万 | 26.33%2,337.13万 | 11.75%1,330.95万 | -5.99%549.25万 | -16.93%2,790.51万 |
| 管理费用 | -0.59%2,419.45万 | 0.51%1.19亿 | 1.37%8,490.73万 | -9.06%5,359.25万 | -4.89%2,433.86万 | -3.98%1.18亿 | -7.33%8,375.84万 | -6.87%5,892.86万 | 7.95%2,558.94万 | 3.24%1.23亿 |
| 财务费用 | 23.93%2,227.74万 | -63.60%5,968.26万 | -2.07%5,281.58万 | 3.53%3,366.22万 | 319.26%1,797.51万 | 473.80%1.64亿 | 149.28%5,393.04万 | 100.63%3,251.56万 | -64.85%428.73万 | 47.43%2,857.36万 |
| -利息费用 | -12.50%5,979.88万 | -12.03%2.68亿 | -13.29%2.03亿 | -14.97%1.35亿 | 1.16%6,834.05万 | -3.83%3.05亿 | -4.62%2.34亿 | -5.34%1.59亿 | -19.12%6,755.45万 | -7.03%3.17亿 |
| -利息收入 | 23.32%-3,926.04万 | -40.89%-2.03亿 | 16.51%-1.52亿 | 20.33%-1.03亿 | 21.03%-5,120.05万 | 50.87%-1.44亿 | 19.30%-1.82亿 | 15.46%-1.29亿 | 9.89%-6,483.15万 | 10.65%-2.93亿 |
| 研发费用 | -14.23%2,391.98万 | 13.96%1.87亿 | 24.48%1.24亿 | 13.24%6,540.08万 | 16.29%2,788.95万 | 20.76%1.64亿 | 5.35%9,934.8万 | -7.03%5,775.56万 | -31.60%2,398.31万 | 25.73%1.36亿 |
| 信用减值损失 | -14.97%-4,316.31万 | -130.22%-1.71亿 | 84.91%-783.43万 | 163.12%4,066.74万 | -56.13%-3,754.22万 | -341.90%-7,443.57万 | -134.17%-5,191.66万 | -227.96%-6,443.09万 | -1.30%-2,404.61万 | 110.65%3,077.14万 |
| 资产减值损失 | -332.42%-694.74万 | 57.67%-1,618.04万 | -66.36%-578.87万 | -298.07%-173.62万 | -57.61%298.92万 | -2,035.05%-3,822.89万 | -153.09%-347.97万 | -88.84%87.66万 | 1,119.32%705.1万 | 103.19%197.56万 |
| 非经营性净收益 | -67.09%-3,208.72万 | -1,489.21%-1.41亿 | 95.36%5,929.07万 | 2,818.90%9,814.4万 | -520.87%-1,920.36万 | -93.41%1,016.54万 | -84.30%3,034.93万 | -104.33%-360.97万 | 29.26%-309.3万 | 155.50%1.54亿 |
| 公允价值变动净收益 | ---40.85万 | -5,298.93%-3,013.3万 | ---- | ---- | ---- | 2,400.00%57.96万 | --6.48万 | ---5.4万 | ---- | -113.18%-2.52万 |
| 投资净收益 | 262.16%48.29万 | -153.51%-1,767.33万 | -6.09%1,515.05万 | 5.12%2,012.01万 | 104.71%13.33万 | 28.97%3,302.96万 | 242.43%1,613.26万 | 429.29%1,914.05万 | -534.34%-283.01万 | 3,325.05%2,560.99万 |
| -其中:对联营合营企业的投资收益 | 19.66%-241.32万 | -99.37%21.77万 | -149.37%-731.16万 | -128.51%-355.07万 | 28.28%-300.37万 | 103.07%3,440.05万 | 278.01%1,481.08万 | 418.18%1,245.3万 | -379.76%-418.79万 | 182.14%1,693.99万 |
| 资产处置收益 | -59.49%7.28万 | -93.34%37.53万 | -101.28%-6.45万 | -101.29%-6.45万 | --17.97万 | 13,755.15%563.3万 | 1,313.92%504.79万 | 2,605.71%501.77万 | ---- | -104.01%-4.13万 |
| 其他收益 | 18.89%1,787.62万 | 12.17%9,376.02万 | -10.35%5,782.77万 | 9.25%3,915.73万 | -10.13%1,503.64万 | -12.82%8,358.78万 | 38.73%6,450.04万 | 15.05%3,584.04万 | -14.66%1,673.22万 | 34.76%9,588.12万 |
| 营业利润 | 24.03%-2,247.19万 | -129.15%-923.86万 | 10.99%7,551.66万 | 84.33%5,240.37万 | 15.65%-2,957.83万 | -90.46%3,169.64万 | -81.19%6,803.69万 | -84.95%2,842.88万 | -168.76%-3,506.57万 | 35.58%3.32亿 |
| 加:营业外收入 | 39.92%2.84万 | 967.36%1,472.03万 | -76.40%30.41万 | -95.45%5.04万 | -86.80%2.03万 | 81.28%137.91万 | 186.85%128.85万 | 149.62%110.78万 | -58.70%15.41万 | -83.35%76.08万 |
| 减:营业外支出 | 145.55%57.32万 | 133.65%1,372.09万 | -221.54%-348.45万 | 19.35%52.08万 | -16.01%23.34万 | -68.17%587.25万 | -9.54%286.69万 | -20.93%43.64万 | -8.43%27.8万 | 117.08%1,844.94万 |
| 利润总额 | 22.74%-2,301.66万 | -130.29%-823.92万 | 19.33%7,930.52万 | 78.46%5,193.32万 | 15.34%-2,979.14万 | -91.35%2,720.31万 | -81.49%6,645.85万 | -84.58%2,910.01万 | -168.91%-3,518.96万 | 30.45%3.15亿 |
| 减:所得税费用 | 146.25%203.9万 | -154.42%-661.94万 | -203.31%-440.89万 | -583.40%-864.03万 | 8.06%-440.87万 | -105.01%-260.17万 | -92.29%426.78万 | -92.99%178.74万 | -171.64%-479.52万 | 32.28%5,188.18万 |
| 净利润 | 1.29%-2,505.56万 | -105.43%-161.98万 | 34.61%8,371.4万 | 121.78%6,057.35万 | 16.49%-2,538.27万 | -88.65%2,980.48万 | -79.51%6,219.07万 | -83.27%2,731.27万 | -168.49%-3,039.43万 | 30.10%2.63亿 |
| 持续经营净利润 | 1.29%-2,505.56万 | -105.43%-161.98万 | 34.61%8,371.4万 | 121.78%6,057.35万 | 16.49%-2,538.27万 | -88.65%2,980.48万 | -79.51%6,219.07万 | -83.27%2,731.27万 | -168.49%-3,039.43万 | 30.10%2.63亿 |
| 减：少数股东损益 | -48.63%-1,255.72万 | -293.28%-2,193.31万 | -23.28%935.91万 | 418.12%1,052.11万 | -679.56%-844.85万 | -141.06%-557.7万 | -41.80%1,219.83万 | 126.29%203.07万 | 6.89%-108.37万 | -20.10%1,358.14万 |
| 归属于母公司所有者的净利润 | 26.19%-1,249.84万 | -42.59%2,031.33万 | 48.73%7,435.49万 | 97.98%5,005.24万 | 42.22%-1,693.42万 | -85.80%3,538.18万 | -82.31%4,999.24万 | -85.21%2,528.21万 | -164.36%-2,931.06万 | 34.71%2.49亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%-0.01 | 150.00%0.01 | 66.67%0.05 | 50.00%0.03 | 50.00%-0.01 | -116.67%-0.02 | -83.33%0.03 | -81.82%0.02 | -166.67%-0.02 | 50.00%0.12 |
| 稀释每股收益 | 0.00%-0.01 | 150.00%0.01 | 66.67%0.05 | 50.00%0.03 | 50.00%-0.01 | -116.67%-0.02 | -83.33%0.03 | -81.82%0.02 | -166.67%-0.02 | 50.00%0.12 |
| 其他综合收益 | -4,504.6万 | -3,099.72万 | -743.97万 | |||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | ---4,504.6万 | ---3,099.72万 | ---743.97万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | 1.29%-2,505.56万 | -256.57%-4,666.58万 | -15.23%5,271.68万 | 94.54%5,313.38万 | 16.49%-2,538.27万 | -88.65%2,980.48万 | -79.51%6,219.07万 | -83.27%2,731.27万 | -168.49%-3,039.43万 | 125.88%2.63亿 |
| 归属于母公司所有者的综合收益总额 | 26.19%-1,249.84万 | -169.90%-2,473.27万 | -13.27%4,335.77万 | 68.55%4,261.27万 | 42.22%-1,693.42万 | -85.80%3,538.18万 | -82.31%4,999.24万 | -85.21%2,528.21万 | -164.36%-2,931.06万 | 150.87%2.49亿 |
| 归属于少数股东的综合收益总额 | -48.63%-1,255.72万 | -293.28%-2,193.31万 | -23.28%935.91万 | 418.12%1,052.11万 | -679.56%-844.85万 | -141.06%-557.7万 | -41.80%1,219.83万 | 126.29%203.07万 | 6.89%-108.37万 | -20.10%1,358.14万 |
| 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 | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。
