沪深市场个股详情

山水比德 (300844)

添加自选
  • 35.14
  • +0.33+0.95%
已收盘 04/30 15:00 (北京)
32.75亿总市值-54.57市盈率TTM

山水比德 (300844) 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
-31.17%6,114万
3.00%4.73亿
5.52%3.03亿
24.98%2.25亿
5.27%8,882.51万
37.84%4.59亿
34.50%2.87亿
20.45%1.8亿
32.89%8,437.84万
0.78%3.33亿
营业收入
-31.17%6,114万
3.00%4.73亿
5.52%3.03亿
24.98%2.25亿
5.27%8,882.51万
37.84%4.59亿
34.50%2.87亿
20.45%1.8亿
32.89%8,437.84万
0.78%3.33亿
其他业务收入
----
-86.30%4.15万
----
-93.03%1.58万
----
-83.26%30.28万
----
-32.08%22.6万
----
246.69%180.84万
营业总成本
10.27%1.02亿
17.44%4.49亿
28.08%3.12亿
34.36%2.06亿
26.52%9,286.44万
6.21%3.82亿
-2.26%2.43亿
-10.77%1.53亿
-9.83%7,339.74万
-17.14%3.6亿
营业成本
10.77%6,083.63万
13.52%2.6亿
33.56%1.85亿
43.43%1.24亿
30.08%5,492.07万
7.70%2.29亿
-8.65%1.39亿
-19.56%8,633.05万
-12.53%4,222.21万
-25.58%2.13亿
营业税金及附加
56.52%71.21万
12.69%291.13万
11.79%179.04万
-5.42%107.53万
3.44%45.49万
90.99%258.36万
165.24%160.16万
108.44%113.69万
43.90%43.98万
-12.28%135.27万
销售费用
-2.73%1,124.81万
36.53%5,526.26万
40.95%3,724.45万
33.08%2,357.61万
55.33%1,156.39万
24.43%4,047.69万
20.08%2,642.42万
29.08%1,771.57万
1.42%744.46万
7.21%3,252.88万
管理费用
18.29%2,110.34万
20.09%9,190.25万
18.68%6,116.37万
27.32%4,028.04万
26.00%1,783.98万
-4.57%7,652.94万
5.25%5,153.61万
-5.48%3,163.64万
-19.31%1,415.86万
2.59%8,019.29万
财务费用
187.59%39.06万
321.89%96.89万
162.51%33.49万
58.70%-26.55万
32.42%-44.59万
-4.65%-43.67万
-28.08%-53.58万
-213.59%-64.28万
-565.43%-65.99万
-118.18%-41.73万
-利息费用
58.15%70.98万
60.02%281.59万
39.06%207.32万
17.40%105.25万
18.44%44.88万
-14.83%175.98万
6.14%149.08万
6.14%89.65万
49.26%37.89万
-47.18%206.62万
-利息收入
64.33%-31.92万
11.60%-201.09万
14.23%-173.82万
14.38%-131.8万
13.87%-89.47万
10.96%-227.49万
-11.17%-202.66万
-46.65%-153.93万
-137.22%-103.88万
-45.74%-255.48万
研发费用
-4.95%810.89万
11.10%3,704.37万
1.01%2,576.3万
1.56%1,710.28万
-12.88%853.1万
1.26%3,334.21万
-1.43%2,550.46万
1.34%1,684.02万
25.55%979.22万
-6.88%3,292.72万
信用减值损失
141.65%125.6万
9.05%-4,532.3万
-30.00%-2,876.51万
-4.63%-1,616.74万
42.74%-301.59万
34.30%-4,983.02万
-12.09%-2,212.68万
-16.66%-1,545.27万
-114.33%-526.71万
-17.83%-7,584.25万
资产减值损失
----
-147.34%-1,038.95万
---14.31万
---14.31万
----
72.86%-420.04万
----
----
----
-23,702.60%-1,547.45万
非经营性净收益
130.76%44.27万
-20.34%-5,099.61万
-13.84%-2,666.49万
2.11%-1,453.92万
71.24%-143.91万
39.87%-4,237.74万
-328.52%-2,342.22万
-1,136.61%-1,485.2万
-193.37%-500.33万
-59.09%-7,047.6万
公允价值变动净收益
----
----
----
----
----
----
----
----
-139.41%-255.25万
-43.36%255.25万
投资净收益
-131.90%-43.78万
-56.72%416.61万
167.80%190.69万
382.94%146.46万
-48.31%137.21万
-30.69%962.56万
-128.57%-281.26万
-107.88%-51.76万
254.16%265.43万
9.70%1,388.68万
-其中:对联营合营企业的投资收益
----
7.64%-998.91
----
----
----
97.35%-1,081.57
----
----
----
32.40%-4.08万
资产处置收益
-1,780.16%-77.74万
-99.17%1.3万
-102.27%-2.64万
-104.54%-3.57万
--4.63万
-39.55%158.1万
-42.45%116.14万
-60.74%78.58万
----
182.62%261.56万
其他收益
153.67%40.19万
20.28%53.72万
1.95%36.27万
2.98%34.24万
-2.23%15.84万
-74.99%44.66万
-77.40%35.58万
-51.28%33.25万
-60.69%16.2万
-12.61%178.59万
营业利润
-645.04%-4,081.67万
-175.83%-2,649.04万
-273.67%-3,535.11万
-58.94%505.02万
-191.65%-547.84万
136.05%3,493.49万
149.74%2,035.58万
153.25%1,229.97万
147.63%597.77万
34.38%-9,691.14万
加:营业外收入
-99.96%1.03
-89.01%9,176.66
-88.95%9,158.28
-88.03%7,494.22
-95.29%2,648.68
-62.61%8.35万
539.11%8.28万
4,273.37%6.26万
-30.47%5.63万
583.83%22.34万
减:营业外支出
72,712.51%5.84万
-94.52%1.59万
-93.12%9,928.62
-96.54%4,102.94
-97.59%80.24
95.05%29.01万
-31.90%14.44万
40.25%11.85万
-94.62%3,324.12
86.57%14.87万
利润总额
-646.46%-4,087.51万
-176.30%-2,649.71万
-274.20%-3,535.19万
-58.73%505.36万
-190.80%-547.59万
135.86%3,472.83万
149.35%2,029.42万
152.82%1,224.38万
148.13%603.06万
34.46%-9,683.68万
减:所得税费用
-479.71%-108.56万
-134.78%-200.7万
41.22%97.31万
-966.31%-29.01万
-191.31%-18.73万
-50.29%577.01万
112.63%68.9万
101.38%3.35万
106.14%20.51万
146.06%1,160.69万
净利润
-652.36%-3,978.95万
-184.57%-2,449.02万
-285.28%-3,632.5万
-56.24%534.38万
-190.78%-528.86万
126.70%2,895.82万
154.97%1,960.52万
158.84%1,221.04万
163.40%582.55万
11.51%-1.08亿
持续经营净利润
-652.36%-3,978.95万
-184.57%-2,449.02万
-285.28%-3,632.5万
-56.24%534.38万
-190.78%-528.86万
126.70%2,895.82万
154.97%1,960.52万
158.84%1,221.04万
163.40%582.55万
11.51%-1.08亿
减:少数股东损益
-926.20%-63.91万
428.52%176.8万
211.56%120.48万
17,567.59%343.71万
34,813.72%7.74万
412.99%33.45万
-920.76%-108万
116.98%1.95万
99.84%-222.85
-71.00%-10.69万
归属于母公司所有者的净利润
-629.60%-3,915.04万
-191.74%-2,625.82万
-281.43%-3,752.98万
-84.36%190.67万
-192.11%-536.6万
126.42%2,862.37万
158.17%2,068.52万
159.07%1,219.09万
164.38%582.58万
11.55%-1.08亿
每股收益
基本每股收益
-600.00%-0.42
-190.63%-0.29
-278.26%-0.41
-84.34%0.0211
-166.67%-0.06
119.05%0.32
141.82%0.23
142.19%0.1347
164.29%0.09
11.11%-1.68
稀释每股收益
-600.00%-0.42
-190.63%-0.29
-278.26%-0.41
-84.34%0.0211
-166.67%-0.06
119.05%0.32
141.82%0.23
142.19%0.1347
164.29%0.09
11.11%-1.68
其他综合收益
-1.06万
-9,140.86
归属于母公司所有者的其他综合收益总额
----
----
---1.06万
---9,140.86
----
----
----
----
----
----
综合收益总额
-652.36%-3,978.95万
-184.57%-2,449.02万
-285.34%-3,633.56万
-56.31%533.46万
-190.78%-528.86万
126.70%2,895.82万
154.97%1,960.52万
158.84%1,221.04万
163.40%582.55万
11.51%-1.08亿
归属于母公司所有者的综合收益总额
-629.60%-3,915.04万
-191.74%-2,625.82万
-281.48%-3,754.04万
-84.43%189.75万
-192.11%-536.6万
126.42%2,862.37万
158.17%2,068.52万
159.07%1,219.09万
164.38%582.58万
11.55%-1.08亿
归属于少数股东的综合收益总额
-926.20%-63.91万
428.52%176.8万
211.56%120.48万
17,567.59%343.71万
34,813.72%7.74万
412.99%33.45万
-920.76%-108万
116.98%1.95万
99.84%-222.85
-71.00%-10.69万
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
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无保留意见
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无保留意见
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无保留意见
会计师事务所
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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(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 -31.17%6,114万3.00%4.73亿5.52%3.03亿24.98%2.25亿5.27%8,882.51万37.84%4.59亿34.50%2.87亿20.45%1.8亿32.89%8,437.84万0.78%3.33亿
营业收入 -31.17%6,114万3.00%4.73亿5.52%3.03亿24.98%2.25亿5.27%8,882.51万37.84%4.59亿34.50%2.87亿20.45%1.8亿32.89%8,437.84万0.78%3.33亿
其他业务收入 -----86.30%4.15万-----93.03%1.58万-----83.26%30.28万-----32.08%22.6万----246.69%180.84万
营业总成本 10.27%1.02亿17.44%4.49亿28.08%3.12亿34.36%2.06亿26.52%9,286.44万6.21%3.82亿-2.26%2.43亿-10.77%1.53亿-9.83%7,339.74万-17.14%3.6亿
营业成本 10.77%6,083.63万13.52%2.6亿33.56%1.85亿43.43%1.24亿30.08%5,492.07万7.70%2.29亿-8.65%1.39亿-19.56%8,633.05万-12.53%4,222.21万-25.58%2.13亿
营业税金及附加 56.52%71.21万12.69%291.13万11.79%179.04万-5.42%107.53万3.44%45.49万90.99%258.36万165.24%160.16万108.44%113.69万43.90%43.98万-12.28%135.27万
销售费用 -2.73%1,124.81万36.53%5,526.26万40.95%3,724.45万33.08%2,357.61万55.33%1,156.39万24.43%4,047.69万20.08%2,642.42万29.08%1,771.57万1.42%744.46万7.21%3,252.88万
管理费用 18.29%2,110.34万20.09%9,190.25万18.68%6,116.37万27.32%4,028.04万26.00%1,783.98万-4.57%7,652.94万5.25%5,153.61万-5.48%3,163.64万-19.31%1,415.86万2.59%8,019.29万
财务费用 187.59%39.06万321.89%96.89万162.51%33.49万58.70%-26.55万32.42%-44.59万-4.65%-43.67万-28.08%-53.58万-213.59%-64.28万-565.43%-65.99万-118.18%-41.73万
-利息费用 58.15%70.98万60.02%281.59万39.06%207.32万17.40%105.25万18.44%44.88万-14.83%175.98万6.14%149.08万6.14%89.65万49.26%37.89万-47.18%206.62万
-利息收入 64.33%-31.92万11.60%-201.09万14.23%-173.82万14.38%-131.8万13.87%-89.47万10.96%-227.49万-11.17%-202.66万-46.65%-153.93万-137.22%-103.88万-45.74%-255.48万
研发费用 -4.95%810.89万11.10%3,704.37万1.01%2,576.3万1.56%1,710.28万-12.88%853.1万1.26%3,334.21万-1.43%2,550.46万1.34%1,684.02万25.55%979.22万-6.88%3,292.72万
信用减值损失 141.65%125.6万9.05%-4,532.3万-30.00%-2,876.51万-4.63%-1,616.74万42.74%-301.59万34.30%-4,983.02万-12.09%-2,212.68万-16.66%-1,545.27万-114.33%-526.71万-17.83%-7,584.25万
资产减值损失 -----147.34%-1,038.95万---14.31万---14.31万----72.86%-420.04万-------------23,702.60%-1,547.45万
非经营性净收益 130.76%44.27万-20.34%-5,099.61万-13.84%-2,666.49万2.11%-1,453.92万71.24%-143.91万39.87%-4,237.74万-328.52%-2,342.22万-1,136.61%-1,485.2万-193.37%-500.33万-59.09%-7,047.6万
公允价值变动净收益 ---------------------------------139.41%-255.25万-43.36%255.25万
投资净收益 -131.90%-43.78万-56.72%416.61万167.80%190.69万382.94%146.46万-48.31%137.21万-30.69%962.56万-128.57%-281.26万-107.88%-51.76万254.16%265.43万9.70%1,388.68万
-其中:对联营合营企业的投资收益 ----7.64%-998.91------------97.35%-1,081.57------------32.40%-4.08万
资产处置收益 -1,780.16%-77.74万-99.17%1.3万-102.27%-2.64万-104.54%-3.57万--4.63万-39.55%158.1万-42.45%116.14万-60.74%78.58万----182.62%261.56万
其他收益 153.67%40.19万20.28%53.72万1.95%36.27万2.98%34.24万-2.23%15.84万-74.99%44.66万-77.40%35.58万-51.28%33.25万-60.69%16.2万-12.61%178.59万
营业利润 -645.04%-4,081.67万-175.83%-2,649.04万-273.67%-3,535.11万-58.94%505.02万-191.65%-547.84万136.05%3,493.49万149.74%2,035.58万153.25%1,229.97万147.63%597.77万34.38%-9,691.14万
加:营业外收入 -99.96%1.03-89.01%9,176.66-88.95%9,158.28-88.03%7,494.22-95.29%2,648.68-62.61%8.35万539.11%8.28万4,273.37%6.26万-30.47%5.63万583.83%22.34万
减:营业外支出 72,712.51%5.84万-94.52%1.59万-93.12%9,928.62-96.54%4,102.94-97.59%80.2495.05%29.01万-31.90%14.44万40.25%11.85万-94.62%3,324.1286.57%14.87万
利润总额 -646.46%-4,087.51万-176.30%-2,649.71万-274.20%-3,535.19万-58.73%505.36万-190.80%-547.59万135.86%3,472.83万149.35%2,029.42万152.82%1,224.38万148.13%603.06万34.46%-9,683.68万
减:所得税费用 -479.71%-108.56万-134.78%-200.7万41.22%97.31万-966.31%-29.01万-191.31%-18.73万-50.29%577.01万112.63%68.9万101.38%3.35万106.14%20.51万146.06%1,160.69万
净利润 -652.36%-3,978.95万-184.57%-2,449.02万-285.28%-3,632.5万-56.24%534.38万-190.78%-528.86万126.70%2,895.82万154.97%1,960.52万158.84%1,221.04万163.40%582.55万11.51%-1.08亿
持续经营净利润 -652.36%-3,978.95万-184.57%-2,449.02万-285.28%-3,632.5万-56.24%534.38万-190.78%-528.86万126.70%2,895.82万154.97%1,960.52万158.84%1,221.04万163.40%582.55万11.51%-1.08亿
减:少数股东损益 -926.20%-63.91万428.52%176.8万211.56%120.48万17,567.59%343.71万34,813.72%7.74万412.99%33.45万-920.76%-108万116.98%1.95万99.84%-222.85-71.00%-10.69万
归属于母公司所有者的净利润 -629.60%-3,915.04万-191.74%-2,625.82万-281.43%-3,752.98万-84.36%190.67万-192.11%-536.6万126.42%2,862.37万158.17%2,068.52万159.07%1,219.09万164.38%582.58万11.55%-1.08亿
每股收益
基本每股收益 -600.00%-0.42-190.63%-0.29-278.26%-0.41-84.34%0.0211-166.67%-0.06119.05%0.32141.82%0.23142.19%0.1347164.29%0.0911.11%-1.68
稀释每股收益 -600.00%-0.42-190.63%-0.29-278.26%-0.41-84.34%0.0211-166.67%-0.06119.05%0.32141.82%0.23142.19%0.1347164.29%0.0911.11%-1.68
其他综合收益 -1.06万-9,140.86
归属于母公司所有者的其他综合收益总额 -----------1.06万---9,140.86------------------------
综合收益总额 -652.36%-3,978.95万-184.57%-2,449.02万-285.34%-3,633.56万-56.31%533.46万-190.78%-528.86万126.70%2,895.82万154.97%1,960.52万158.84%1,221.04万163.40%582.55万11.51%-1.08亿
归属于母公司所有者的综合收益总额 -629.60%-3,915.04万-191.74%-2,625.82万-281.48%-3,754.04万-84.43%189.75万-192.11%-536.6万126.42%2,862.37万158.17%2,068.52万159.07%1,219.09万164.38%582.58万11.55%-1.08亿
归属于少数股东的综合收益总额 -926.20%-63.91万428.52%176.8万211.56%120.48万17,567.59%343.71万34,813.72%7.74万412.99%33.45万-920.76%-108万116.98%1.95万99.84%-222.85-71.00%-10.69万
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。

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