沪深市场个股详情

605500 森林包装

添加自选
  • 8.03
  • +0.17+2.16%
未开盘 11/29 15:00 (北京)
33.28亿总市值16.76市盈率TTM

森林包装关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
营业总收入
0.70%16.93亿
4.51%11.17亿
7.82%4.87亿
-13.79%23.29亿
-17.34%16.81亿
-22.61%10.68亿
-26.94%4.52亿
-8.67%27.01亿
-3.67%20.34亿
2.95%13.81亿
营业收入
0.70%16.93亿
4.51%11.17亿
7.82%4.87亿
-13.79%23.29亿
-17.34%16.81亿
-22.61%10.68亿
-26.94%4.52亿
-8.67%27.01亿
-3.67%20.34亿
2.95%13.81亿
其他业务收入
----
15.89%984.19万
----
-24.12%1,926.7万
----
-51.27%849.27万
----
18.08%2,539.24万
----
118.28%1,742.96万
营业总成本
-1.33%16.11亿
1.09%10.59亿
4.39%4.68亿
-16.04%22.4亿
-18.88%16.33亿
-23.81%10.48亿
-28.00%4.48亿
-3.44%26.69亿
1.42%20.13亿
10.75%13.75亿
营业成本
-2.23%14.6亿
0.69%9.61亿
5.41%4.2亿
-16.47%20.46亿
-19.20%14.93亿
-24.48%9.54亿
-30.05%3.98亿
-3.38%24.49亿
1.37%18.48亿
10.89%12.64亿
营业税金及附加
-2.45%2,047.03万
-2.13%1,356.08万
0.28%575.83万
-0.09%2,835.41万
-10.85%2,098.38万
-13.48%1,385.63万
-17.69%574.21万
-4.74%2,838.06万
4.21%2,353.68万
19.13%1,601.46万
销售费用
-3.87%2,133.08万
9.86%1,517.98万
5.36%712.11万
6.39%3,046.39万
-6.54%2,218.88万
-13.43%1,381.74万
-9.60%675.86万
3.69%2,863.41万
15.62%2,374.17万
22.82%1,596.04万
管理费用
13.31%5,073.45万
8.31%3,160.36万
6.18%1,513.39万
-7.17%6,307.59万
-4.21%4,477.44万
-10.54%2,918.01万
-17.04%1,425.25万
2.12%6,794.43万
-5.97%4,674.13万
-0.91%3,261.63万
财务费用
99.89%-7,151.37
91.74%-40.56万
115.28%20.32万
-105.24%-962.62万
-217.59%-651.1万
-4,012.05%-491.17万
-2,773.94%-133.01万
-312.61%-469.03万
-266.72%-205.02万
-72.20%12.56万
-利息费用
----
----
----
-90.03%49.23万
-67.47%119.91万
-66.43%83.45万
-75.90%28.43万
-12.09%493.84万
0.29%368.65万
5.20%248.63万
-利息收入
55.93%-410.19万
42.03%-376.36万
32.45%-124.38万
-25.81%-1,229.3万
-38.09%-930.84万
-59.56%-649.21万
-32.44%-184.13万
-55.63%-977.12万
-119.96%-674.09万
-26.06%-406.87万
研发费用
1.05%5,869.56万
-7.74%3,858.43万
-19.01%1,988.77万
-16.82%8,271.35万
-20.26%5,808.86万
-11.32%4,182.15万
13.56%2,455.49万
-3.56%9,944.09万
7.81%7,284.5万
10.48%4,716.13万
信用减值损失
-952.28%-49.75万
-907.65%-253.3万
29.91%115.92万
-123.04%-97.35万
-98.71%5.84万
-82.38%31.36万
-69.38%89.23万
209.81%422.53万
837.85%453.33万
178.83%178.03万
资产减值损失
8.18%-167.39万
-75.56%-175.81万
38.32%-224.99万
50.54%-359.48万
60.99%-182.3万
34.32%-100.14万
-2,329.31%-364.75万
-8.52%-726.81万
-3,590.65%-467.31万
-1,104.11%-152.46万
非经营性净收益
-15.51%4,979.96万
-23.81%2,806.56万
35.95%1,769.72万
-31.37%7,873.54万
-32.30%5,894.05万
-38.81%3,683.41万
-61.87%1,301.78万
14.76%1.15亿
-5.85%8,706.43万
5.05%6,020.07万
公允价值变动净收益
--82.24万
--32.97万
--9.15万
----
----
----
--0
----
-94.18%27.02万
-47.83%291.22万
投资净收益
-48.37%164.5万
-56.23%93.46万
-40.07%66.97万
-59.97%204.21万
-19.84%318.63万
152.23%213.53万
71.15%111.75万
18.43%510.1万
-0.44%397.5万
--84.65万
资产处置收益
-388.24%-425.87万
-426.36%-421.77万
96.87%-2.97万
-97.92%13.86万
-815.85%-87.22万
-675.25%-80.13万
-319.76%-95.03万
1,806.78%667.23万
84.35%-9.52万
22.76%-10.34万
其他收益
-7.93%5,376.22万
-2.43%3,531.01万
15.70%1,805.65万
-23.47%8,112.3万
-29.70%5,839.1万
-35.71%3,618.79万
-47.73%1,560.58万
7.63%1.06亿
-2.50%8,305.41万
3.77%5,628.96万
营业利润
22.71%1.31亿
48.90%8,526.98万
122.54%3,690.97万
13.30%1.67亿
-0.55%1.07亿
-12.28%5,726.75万
-44.72%1,658.56万
-49.82%1.47亿
-50.77%1.08亿
-58.25%6,528.64万
加:营业外收入
2,712.05%992.65万
-26.45%17.63万
157.27%13.91万
-57.70%50.12万
-95.39%35.3万
-96.57%23.97万
900.44%5.41万
-85.51%118.49万
3,920.62%765.15万
3,662.35%699.27万
减:营业外支出
-2.98%117.11万
-41.14%28.55万
-73.10%2.83万
32.44%264.49万
-40.55%120.71万
-77.00%48.51万
-80.38%10.52万
-89.66%199.71万
21.49%203.03万
88.40%210.94万
利润总额
31.93%1.4亿
49.35%8,516.05万
123.90%3,702.05万
12.47%1.65亿
-6.24%1.06亿
-18.74%5,702.21万
-43.90%1,653.44万
-48.13%1.47亿
-47.85%1.13亿
-54.86%7,016.96万
减:所得税费用
-55.98%517.26万
-52.00%548.13万
19.41%114.14万
19.05%713.72万
1,829.21%1,175.05万
469.44%1,141.97万
117.68%95.59万
1,473.17%599.51万
-97.69%60.91万
-116.37%-309.11万
净利润
42.86%1.35亿
74.73%7,967.92万
130.31%3,587.91万
12.19%1.58亿
-16.16%9,450.86万
-37.75%4,560.25万
-55.34%1,557.85万
-50.19%1.41亿
-40.98%1.13亿
-46.35%7,326.08万
持续经营净利润
42.86%1.35亿
74.73%7,967.92万
130.31%3,587.91万
12.19%1.58亿
-16.16%9,450.86万
-37.75%4,560.25万
-55.34%1,557.85万
-50.19%1.41亿
-40.98%1.13亿
-46.35%7,326.08万
减：少数股东损益
-220.36%-39.83万
-139.63%-10.21万
-2,792.94%-13.44万
1,186.26%45.61万
813.20%33.09万
316.84%25.75万
105.19%4,989.52
-72.32%3.55万
-304.45%-4.64万
-59.76%-11.88万
归属于母公司所有者的净利润
43.79%1.35亿
75.94%7,978.13万
131.25%3,601.35万
11.89%1.57亿
-16.48%9,417.77万
-38.20%4,534.49万
-55.47%1,557.35万
-50.18%1.41亿
-40.94%1.13亿
-46.30%7,337.95万
每股收益
基本每股收益
43.48%0.33
72.73%0.19
125.00%0.09
11.76%0.38
-14.81%0.23
-38.89%0.11
-66.67%0.04
-64.21%0.34
-58.46%0.27
-73.53%0.18
稀释每股收益
43.48%0.33
72.73%0.19
125.00%0.09
11.76%0.38
-14.81%0.23
-38.89%0.11
-66.67%0.04
-64.21%0.34
-58.46%0.27
-73.53%0.18
其他综合收益
90.67%-3.74万
0.52%4.46万
-80.68%4.13万
135.22%25.53万
-631.45%-40.06万
-97.81%4.43万
280.53%21.35万
-53.82%-72.48万
93.73%-5.48万
754.79%202.1万
归属于母公司所有者的其他综合收益总额
90.67%-3.74万
0.52%4.46万
-80.68%4.13万
135.22%25.53万
-631.45%-40.06万
-97.81%4.43万
280.53%21.35万
-53.82%-72.48万
93.73%-5.48万
754.79%202.1万
综合收益总额
43.43%1.35亿
74.65%7,972.38万
127.46%3,592.03万
12.95%1.58亿
-16.47%9,410.8万
-39.37%4,564.68万
-54.80%1,579.2万
-50.36%1.4亿
-40.73%1.13亿
-44.75%7,528.17万
归属于母公司所有者的综合收益总额
44.36%1.35亿
75.87%7,982.58万
128.38%3,605.47万
12.65%1.58亿
-16.80%9,377.71万
-39.80%4,538.92万
-54.93%1,578.7万
-50.35%1.4亿
-40.70%1.13亿
-44.69%7,540.05万
归属于少数股东的综合收益总额
-220.36%-39.83万
-139.63%-10.21万
-2,792.94%-13.44万
1,186.26%45.61万
813.20%33.09万
316.84%25.75万
105.19%4,989.52
-72.32%3.55万
-304.45%-4.64万
-59.76%-11.88万
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
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--
--
无保留意见
--
--
会计师事务所
--
--
--
中汇会计师事务所(特殊普通合伙)
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--
--
中汇会计师事务所(特殊普通合伙)
--
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(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
营业总收入 0.70%16.93亿4.51%11.17亿7.82%4.87亿-13.79%23.29亿-17.34%16.81亿-22.61%10.68亿-26.94%4.52亿-8.67%27.01亿-3.67%20.34亿2.95%13.81亿
营业收入 0.70%16.93亿4.51%11.17亿7.82%4.87亿-13.79%23.29亿-17.34%16.81亿-22.61%10.68亿-26.94%4.52亿-8.67%27.01亿-3.67%20.34亿2.95%13.81亿
其他业务收入 ----15.89%984.19万-----24.12%1,926.7万-----51.27%849.27万----18.08%2,539.24万----118.28%1,742.96万
营业总成本 -1.33%16.11亿1.09%10.59亿4.39%4.68亿-16.04%22.4亿-18.88%16.33亿-23.81%10.48亿-28.00%4.48亿-3.44%26.69亿1.42%20.13亿10.75%13.75亿
营业成本 -2.23%14.6亿0.69%9.61亿5.41%4.2亿-16.47%20.46亿-19.20%14.93亿-24.48%9.54亿-30.05%3.98亿-3.38%24.49亿1.37%18.48亿10.89%12.64亿
营业税金及附加 -2.45%2,047.03万-2.13%1,356.08万0.28%575.83万-0.09%2,835.41万-10.85%2,098.38万-13.48%1,385.63万-17.69%574.21万-4.74%2,838.06万4.21%2,353.68万19.13%1,601.46万
销售费用 -3.87%2,133.08万9.86%1,517.98万5.36%712.11万6.39%3,046.39万-6.54%2,218.88万-13.43%1,381.74万-9.60%675.86万3.69%2,863.41万15.62%2,374.17万22.82%1,596.04万
管理费用 13.31%5,073.45万8.31%3,160.36万6.18%1,513.39万-7.17%6,307.59万-4.21%4,477.44万-10.54%2,918.01万-17.04%1,425.25万2.12%6,794.43万-5.97%4,674.13万-0.91%3,261.63万
财务费用 99.89%-7,151.3791.74%-40.56万115.28%20.32万-105.24%-962.62万-217.59%-651.1万-4,012.05%-491.17万-2,773.94%-133.01万-312.61%-469.03万-266.72%-205.02万-72.20%12.56万
-利息费用 -------------90.03%49.23万-67.47%119.91万-66.43%83.45万-75.90%28.43万-12.09%493.84万0.29%368.65万5.20%248.63万
-利息收入 55.93%-410.19万42.03%-376.36万32.45%-124.38万-25.81%-1,229.3万-38.09%-930.84万-59.56%-649.21万-32.44%-184.13万-55.63%-977.12万-119.96%-674.09万-26.06%-406.87万
研发费用 1.05%5,869.56万-7.74%3,858.43万-19.01%1,988.77万-16.82%8,271.35万-20.26%5,808.86万-11.32%4,182.15万13.56%2,455.49万-3.56%9,944.09万7.81%7,284.5万10.48%4,716.13万
信用减值损失 -952.28%-49.75万-907.65%-253.3万29.91%115.92万-123.04%-97.35万-98.71%5.84万-82.38%31.36万-69.38%89.23万209.81%422.53万837.85%453.33万178.83%178.03万
资产减值损失 8.18%-167.39万-75.56%-175.81万38.32%-224.99万50.54%-359.48万60.99%-182.3万34.32%-100.14万-2,329.31%-364.75万-8.52%-726.81万-3,590.65%-467.31万-1,104.11%-152.46万
非经营性净收益 -15.51%4,979.96万-23.81%2,806.56万35.95%1,769.72万-31.37%7,873.54万-32.30%5,894.05万-38.81%3,683.41万-61.87%1,301.78万14.76%1.15亿-5.85%8,706.43万5.05%6,020.07万
公允价值变动净收益 --82.24万--32.97万--9.15万--------------0-----94.18%27.02万-47.83%291.22万
投资净收益 -48.37%164.5万-56.23%93.46万-40.07%66.97万-59.97%204.21万-19.84%318.63万152.23%213.53万71.15%111.75万18.43%510.1万-0.44%397.5万--84.65万
资产处置收益 -388.24%-425.87万-426.36%-421.77万96.87%-2.97万-97.92%13.86万-815.85%-87.22万-675.25%-80.13万-319.76%-95.03万1,806.78%667.23万84.35%-9.52万22.76%-10.34万
其他收益 -7.93%5,376.22万-2.43%3,531.01万15.70%1,805.65万-23.47%8,112.3万-29.70%5,839.1万-35.71%3,618.79万-47.73%1,560.58万7.63%1.06亿-2.50%8,305.41万3.77%5,628.96万
营业利润 22.71%1.31亿48.90%8,526.98万122.54%3,690.97万13.30%1.67亿-0.55%1.07亿-12.28%5,726.75万-44.72%1,658.56万-49.82%1.47亿-50.77%1.08亿-58.25%6,528.64万
加:营业外收入 2,712.05%992.65万-26.45%17.63万157.27%13.91万-57.70%50.12万-95.39%35.3万-96.57%23.97万900.44%5.41万-85.51%118.49万3,920.62%765.15万3,662.35%699.27万
减:营业外支出 -2.98%117.11万-41.14%28.55万-73.10%2.83万32.44%264.49万-40.55%120.71万-77.00%48.51万-80.38%10.52万-89.66%199.71万21.49%203.03万88.40%210.94万
利润总额 31.93%1.4亿49.35%8,516.05万123.90%3,702.05万12.47%1.65亿-6.24%1.06亿-18.74%5,702.21万-43.90%1,653.44万-48.13%1.47亿-47.85%1.13亿-54.86%7,016.96万
减:所得税费用 -55.98%517.26万-52.00%548.13万19.41%114.14万19.05%713.72万1,829.21%1,175.05万469.44%1,141.97万117.68%95.59万1,473.17%599.51万-97.69%60.91万-116.37%-309.11万
净利润 42.86%1.35亿74.73%7,967.92万130.31%3,587.91万12.19%1.58亿-16.16%9,450.86万-37.75%4,560.25万-55.34%1,557.85万-50.19%1.41亿-40.98%1.13亿-46.35%7,326.08万
持续经营净利润 42.86%1.35亿74.73%7,967.92万130.31%3,587.91万12.19%1.58亿-16.16%9,450.86万-37.75%4,560.25万-55.34%1,557.85万-50.19%1.41亿-40.98%1.13亿-46.35%7,326.08万
减：少数股东损益 -220.36%-39.83万-139.63%-10.21万-2,792.94%-13.44万1,186.26%45.61万813.20%33.09万316.84%25.75万105.19%4,989.52-72.32%3.55万-304.45%-4.64万-59.76%-11.88万
归属于母公司所有者的净利润 43.79%1.35亿75.94%7,978.13万131.25%3,601.35万11.89%1.57亿-16.48%9,417.77万-38.20%4,534.49万-55.47%1,557.35万-50.18%1.41亿-40.94%1.13亿-46.30%7,337.95万
每股收益
基本每股收益 43.48%0.3372.73%0.19125.00%0.0911.76%0.38-14.81%0.23-38.89%0.11-66.67%0.04-64.21%0.34-58.46%0.27-73.53%0.18
稀释每股收益 43.48%0.3372.73%0.19125.00%0.0911.76%0.38-14.81%0.23-38.89%0.11-66.67%0.04-64.21%0.34-58.46%0.27-73.53%0.18
其他综合收益 90.67%-3.74万0.52%4.46万-80.68%4.13万135.22%25.53万-631.45%-40.06万-97.81%4.43万280.53%21.35万-53.82%-72.48万93.73%-5.48万754.79%202.1万
归属于母公司所有者的其他综合收益总额 90.67%-3.74万0.52%4.46万-80.68%4.13万135.22%25.53万-631.45%-40.06万-97.81%4.43万280.53%21.35万-53.82%-72.48万93.73%-5.48万754.79%202.1万
综合收益总额 43.43%1.35亿74.65%7,972.38万127.46%3,592.03万12.95%1.58亿-16.47%9,410.8万-39.37%4,564.68万-54.80%1,579.2万-50.36%1.4亿-40.73%1.13亿-44.75%7,528.17万
归属于母公司所有者的综合收益总额 44.36%1.35亿75.87%7,982.58万128.38%3,605.47万12.65%1.58亿-16.80%9,377.71万-39.80%4,538.92万-54.93%1,578.7万-50.35%1.4亿-40.70%1.13亿-44.69%7,540.05万
归属于少数股东的综合收益总额 -220.36%-39.83万-139.63%-10.21万-2,792.94%-13.44万1,186.26%45.61万813.20%33.09万316.84%25.75万105.19%4,989.52-72.32%3.55万-304.45%-4.64万-59.76%-11.88万
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 ------中汇会计师事务所(特殊普通合伙)------中汇会计师事务所(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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