Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国海洋石油
00883
沪深市场个股详情
森赫股份 (301056)
- 14.09
- -0.04-0.28%
已收盘 04/30 15:00 (北京)
37.59亿总市值54.82市盈率TTM
14.53最高价14.08最低价2.88万手成交量14.18今开14.13昨收4108.15万成交额1.64%换手率50.14市盈率(静)2.67亿总股本18.7052周最高4.73市净率24.80亿流通值8.0952周最低16.96涨停价1.76亿流通股18.70历史最高11.30跌停价3.19%振幅4.55历史最低0.60股息TTM14.26平均价1.39万手内盘4.26%股息率TTM100股每手1.37万手外盘
森赫股份 (301056) 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 | -22.35%7,944.75万 | -22.38%5.56亿 | -24.78%4.07亿 | -36.17%2.43亿 | -44.51%1.02亿 | -1.00%7.16亿 | 2.74%5.41亿 | 8.85%3.81亿 | 43.47%1.84亿 | 6.72%7.24亿 |
| 营业收入 | -22.35%7,944.75万 | -22.38%5.56亿 | -24.78%4.07亿 | -36.17%2.43亿 | -44.51%1.02亿 | -1.00%7.16亿 | 2.74%5.41亿 | 8.85%3.81亿 | 43.47%1.84亿 | 6.72%7.24亿 |
| 其他业务收入 | ---- | 13.44%673.65万 | ---- | 7.19%293.08万 | ---- | -25.46%593.84万 | ---- | -39.68%273.42万 | ---- | -5.43%796.63万 |
| 营业总成本 | -14.05%7,309.58万 | -20.73%4.74亿 | -23.20%3.46亿 | -34.95%2.06亿 | -45.35%8,504.67万 | -2.05%5.98亿 | 0.30%4.51亿 | 5.35%3.17亿 | 32.59%1.56亿 | -0.87%6.11亿 |
| 营业成本 | -21.58%5,387.48万 | -22.65%3.71亿 | -23.88%2.73亿 | -36.26%1.63亿 | -46.04%6,870.25万 | -3.49%4.79亿 | 1.61%3.58亿 | 5.25%2.56亿 | 37.52%1.27亿 | 2.20%4.97亿 |
| 营业税金及附加 | -9.53%124.32万 | -2.13%585.2万 | -3.08%422.57万 | 7.73%285.58万 | 36.02%137.41万 | -3.44%597.92万 | 33.01%435.98万 | 47.69%265.08万 | 79.91%101.02万 | 18.36%619.2万 |
| 销售费用 | 16.91%1,182.64万 | -22.78%6,317.38万 | -29.67%4,544.57万 | -42.27%2,610.74万 | -56.74%1,011.54万 | 3.37%8,181.03万 | -9.72%6,461.45万 | 8.50%4,522.01万 | 28.98%2,338.2万 | -15.23%7,914.25万 |
| 管理费用 | -14.50%398.06万 | -5.95%2,722.34万 | -20.60%1,798.97万 | -22.98%1,113.66万 | -19.63%465.59万 | -11.27%2,894.7万 | -8.32%2,265.72万 | -6.19%1,445.84万 | -14.73%579.3万 | 4.15%3,262.3万 |
| 财务费用 | 61.44%-156.05万 | 36.78%-1,467.62万 | 51.67%-960.22万 | 51.10%-735.54万 | 46.71%-404.69万 | 20.02%-2,321.36万 | 4.01%-1,986.72万 | -15.53%-1,504.29万 | -26.07%-759.35万 | -27.89%-2,902.35万 |
| -利息费用 | 91.19%8.49万 | -44.07%11.41万 | -32.06%9.26万 | -19.15%8.66万 | -54.09%4.44万 | -58.14%20.4万 | -70.54%13.64万 | -57.56%10.71万 | 4.56%9.67万 | 67.15%48.72万 |
| -利息收入 | 15.76%-286.62万 | 42.62%-1,312.58万 | 49.04%-988.33万 | 55.01%-665.23万 | 53.96%-340.26万 | 17.55%-2,287.57万 | 3.19%-1,939.5万 | -17.62%-1,478.75万 | -23.05%-738.99万 | -45.15%-2,774.4万 |
| 研发费用 | -12.12%373.13万 | -13.61%2,179.55万 | -25.64%1,551.46万 | -25.37%1,051.52万 | -25.58%424.57万 | 0.98%2,522.83万 | 15.26%2,086.32万 | 15.88%1,409.01万 | 7.23%570.47万 | 9.71%2,498.38万 |
| 信用减值损失 | 384.52%149.4万 | -17.77%-949.66万 | -133.11%-225.15万 | -191.03%-86.23万 | -117.24%-52.51万 | -32.24%-806.39万 | -482.31%-96.58万 | -47.12%94.72万 | 515.93%304.53万 | 6.56%-609.78万 |
| 资产减值损失 | 42.32%146.86万 | 122.27%203.45万 | 59.32%-95.57万 | 172.01%47.39万 | 66.61%103.19万 | -7.37%-913.67万 | 12.60%-234.96万 | 6.67%-65.81万 | 81.54%61.93万 | -84.98%-850.96万 |
| 非经营性净收益 | 232.94%519.36万 | 153.46%492.81万 | 535.88%374.4万 | 39.15%396.94万 | -63.53%155.99万 | 5.93%-921.85万 | 122.40%58.88万 | 186.82%285.27万 | 409.81%427.7万 | -68.41%-979.94万 |
| 公允价值变动净收益 | ---67.73万 | --207.45万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投资净收益 | 765.75%240.42万 | 152.88%445.06万 | 408.85%352.71万 | --165.64万 | --27.77万 | 238.65%176万 | 154.61%69.32万 | ---- | ---- | -1.10%-126.94万 |
| 资产处置收益 | -70.74%1.01万 | 39,964.40%43.36万 | 544.85%3.45万 | --3.45万 | --3.45万 | -97.68%1,082.25 | -88.54%5,342.36 | ---- | ---- | -75.01%4.66万 |
| 其他收益 | -33.31%49.41万 | -12.69%543.15万 | 5.74%338.96万 | 4.03%266.7万 | 20.99%74.09万 | 3.16%622.1万 | 121.27%320.57万 | 168.91%256.35万 | 323.93%61.24万 | -3.19%603.08万 |
| 营业利润 | -38.69%1,154.52万 | -20.33%8,686.2万 | -29.01%6,424.66万 | -38.72%4,112.45万 | -43.02%1,883.06万 | 5.68%1.09亿 | 21.99%9,049.64万 | 33.25%6,710.53万 | 175.52%3,304.9万 | 83.57%1.03亿 |
| 加:营业外收入 | --1.5万 | -71.07%39.3万 | -7.77%30.09万 | -72.04%4万 | ---- | 332.72%135.82万 | 2.14%32.62万 | -55.21%14.31万 | 80.52%11.37万 | 1,151.34%31.39万 |
| 减:营业外支出 | ---- | 63.63%86.44万 | 70.14%86.44万 | 23,797.78%36.44万 | ---- | -36.47%52.83万 | -38.07%50.81万 | -99.80%1,525.02 | -73.32%1,504.27 | 24.65%83.16万 |
| 利润总额 | -38.61%1,156.02万 | -21.37%8,639.05万 | -29.49%6,368.31万 | -39.33%4,080.01万 | -43.22%1,883.06万 | 7.02%1.1亿 | 22.57%9,031.46万 | 34.69%6,724.69万 | 175.14%3,316.12万 | 84.76%1.03亿 |
| 减:所得税费用 | -36.94%148.87万 | -12.07%1,144.56万 | -23.04%824.95万 | -34.03%525.93万 | -49.32%236.08万 | 6.79%1,301.71万 | 8.84%1,071.9万 | 42.59%797.18万 | 206.32%465.79万 | 130.20%1,218.93万 |
| 净利润 | -38.85%1,007.16万 | -22.61%7,494.49万 | -30.36%5,543.35万 | -40.04%3,554.08万 | -42.22%1,646.98万 | 7.05%9,684.66万 | 24.69%7,959.56万 | 33.70%5,927.51万 | 170.64%2,850.33万 | 79.97%9,046.91万 |
| 持续经营净利润 | -38.85%1,007.16万 | -22.61%7,494.49万 | -30.36%5,543.35万 | -40.04%3,554.08万 | -42.22%1,646.98万 | 7.05%9,684.66万 | 24.69%7,959.56万 | 33.70%5,927.51万 | 170.64%2,850.33万 | 79.97%9,046.91万 |
| 归属于母公司所有者的净利润 | -38.85%1,007.16万 | -22.61%7,494.49万 | -30.36%5,543.35万 | -40.04%3,554.08万 | -42.22%1,646.98万 | 7.05%9,684.66万 | 24.69%7,959.56万 | 33.70%5,927.51万 | 170.64%2,850.33万 | 79.97%9,046.91万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -38.74%0.0378 | -22.22%0.28 | -30.00%0.21 | -40.91%0.13 | -42.23%0.0617 | 5.88%0.36 | 25.00%0.3 | 29.41%0.22 | 170.38%0.1068 | 78.95%0.34 |
| 稀释每股收益 | -38.74%0.0378 | -22.22%0.28 | -30.00%0.21 | -40.91%0.13 | -42.23%0.0617 | 5.88%0.36 | 25.00%0.3 | 29.41%0.22 | 170.38%0.1068 | 78.95%0.34 |
| 其他综合收益 | -413.44%-17.78万 | -320.17%-94.77万 | 1,469.15%63.81万 | -47.42%12.99万 | -106.40%-3.46万 | 183.83%43.04万 | 113.35%4.07万 | 138.54%24.7万 | 329.69%54.09万 | -113.65%-51.34万 |
| 归属于母公司所有者的其他综合收益总额 | -413.44%-17.78万 | -320.17%-94.77万 | 1,469.15%63.81万 | -47.42%12.99万 | -106.40%-3.46万 | 183.83%43.04万 | 113.35%4.07万 | 138.54%24.7万 | 329.69%54.09万 | -113.65%-51.34万 |
| 综合收益总额 | -39.80%989.37万 | -23.93%7,399.72万 | -29.59%5,607.17万 | -40.07%3,567.06万 | -43.41%1,643.51万 | 8.14%9,727.7万 | 25.35%7,963.62万 | 36.22%5,952.2万 | 182.09%2,904.42万 | 79.81%8,995.57万 |
| 归属于母公司所有者的综合收益总额 | -39.80%989.37万 | -23.93%7,399.72万 | -29.59%5,607.17万 | -40.07%3,567.06万 | -43.41%1,643.51万 | 8.14%9,727.7万 | 25.35%7,963.62万 | 36.22%5,952.2万 | 182.09%2,904.42万 | 79.81%8,995.57万 |
| 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。
