沪深市场个股详情

605500 森林包装

添加自选
  • 6.15
  • 0.000.00%
休市中 06/28 15:00 (北京)
25.49亿总市值14.34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
(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
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
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
11.73%6.19亿
35.14%29.58亿
营业收入
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
11.73%6.19亿
35.14%29.58亿
其他业务收入
----
-24.12%1,926.7万
----
-51.27%849.27万
----
18.08%2,539.24万
----
118.28%1,742.96万
----
12.13%2,150.5万
营业总成本
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
21.85%6.23亿
37.35%27.64亿
营业成本
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
22.86%5.69亿
39.06%25.34亿
营业税金及附加
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
36.25%697.59万
13.12%2,979.19万
销售费用
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
22.68%747.64万
24.80%2,761.57万
管理费用
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
6.78%1,718.05万
27.04%6,653.54万
财务费用
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
49.84%-4.63万
-81.14%220.61万
-利息费用
----
-90.03%49.23万
-67.47%119.91万
-66.49%83.31万
-75.90%28.43万
-12.09%493.84万
0.29%368.65万
5.20%248.63万
17.56%117.95万
-54.43%561.76万
-利息收入
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
-14.00%-139.04万
-642.48%-627.85万
研发费用
-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
6.58%2,162.27万
33.69%1.03亿
信用减值损失
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
276.88%291.44万
39.12%-384.79万
资产减值损失
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
---15.01万
-851.31%-669.76万
非经营性净收益
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
41.39%3,414.17万
29.83%9,997.11万
公允价值变动净收益
--9.15万
----
----
----
--0
----
-94.18%27.02万
-47.83%291.22万
--109.72万
--811.76万
投资净收益
-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
--65.29万
--430.73万
资产处置收益
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
-815.37%-22.64万
-11.32%-39.09万
其他收益
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
27.59%2,985.36万
16.71%9,848.28万
营业利润
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
-55.03%3,000.42万
16.02%2.94亿
加:营业外收入
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
7.43%5,402.87
640.02%817.79万
减:营业外支出
-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
-50.06%53.63万
558.22%1,931.01万
利润总额
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
-55.10%2,947.32万
12.43%2.83亿
减:所得税费用
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
-153.92%-540.55万
-98.78%38.11万
净利润
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
-37.29%3,487.87万
28.16%2.82亿
持续经营净利润
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
-37.29%3,487.87万
28.16%2.82亿
减：少数股东损益
-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
-67.21%-9.62万
--12.81万
归属于母公司所有者的净利润
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
-37.18%3,497.49万
28.11%2.82亿
每股收益
基本每股收益
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
-57.14%0.12
-35.37%0.95
稀释每股收益
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
-57.14%0.12
-35.37%0.95
其他综合收益
-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
5.61万
-47.12万
归属于母公司所有者的其他综合收益总额
-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
--5.61万
---47.12万
综合收益总额
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
-37.19%3,493.48万
27.95%2.82亿
归属于母公司所有者的综合收益总额
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
-37.08%3,503.1万
27.89%2.82亿
归属于少数股东的综合收益总额
-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
-67.21%-9.62万
--12.81万
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
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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)
--
--
--
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)
(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(Q3)2022/03/31(FY)2021/12/31
营业总收入 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%13.81亿11.73%6.19亿35.14%29.58亿
营业收入 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%13.81亿11.73%6.19亿35.14%29.58亿
其他业务收入 -----24.12%1,926.7万-----51.27%849.27万----18.08%2,539.24万----118.28%1,742.96万----12.13%2,150.5万
营业总成本 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%13.75亿21.85%6.23亿37.35%27.64亿
营业成本 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%12.64亿22.86%5.69亿39.06%25.34亿
营业税金及附加 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%1,601.46万36.25%697.59万13.12%2,979.19万
销售费用 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%1,596.04万22.68%747.64万24.80%2,761.57万
管理费用 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%3,261.63万6.78%1,718.05万27.04%6,653.54万
财务费用 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%12.56万49.84%-4.63万-81.14%220.61万
-利息费用 -----90.03%49.23万-67.47%119.91万-66.49%83.31万-75.90%28.43万-12.09%493.84万0.29%368.65万5.20%248.63万17.56%117.95万-54.43%561.76万
-利息收入 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%-406.87万-14.00%-139.04万-642.48%-627.85万
研发费用 -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%4,716.13万6.58%2,162.27万33.69%1.03亿
信用减值损失 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%178.03万276.88%291.44万39.12%-384.79万
资产减值损失 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---15.01万-851.31%-669.76万
非经营性净收益 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%6,020.07万41.39%3,414.17万29.83%9,997.11万
公允价值变动净收益 --9.15万--------------0-----94.18%27.02万-47.83%291.22万--109.72万--811.76万
投资净收益 -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--65.29万--430.73万
资产处置收益 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%-10.34万-815.37%-22.64万-11.32%-39.09万
其他收益 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%5,628.96万27.59%2,985.36万16.71%9,848.28万
营业利润 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%6,528.64万-55.03%3,000.42万16.02%2.94亿
加:营业外收入 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%699.27万7.43%5,402.87640.02%817.79万
减:营业外支出 -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%210.94万-50.06%53.63万558.22%1,931.01万
利润总额 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%7,016.96万-55.10%2,947.32万12.43%2.83亿
减:所得税费用 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%-309.11万-153.92%-540.55万-98.78%38.11万
净利润 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%7,326.08万-37.29%3,487.87万28.16%2.82亿
持续经营净利润 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%7,326.08万-37.29%3,487.87万28.16%2.82亿
减：少数股东损益 -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%-11.88万-67.21%-9.62万--12.81万
归属于母公司所有者的净利润 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%7,337.95万-37.18%3,497.49万28.11%2.82亿
每股收益
基本每股收益 125.00%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%0.18-57.14%0.12-35.37%0.95
稀释每股收益 125.00%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%0.18-57.14%0.12-35.37%0.95
其他综合收益 -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%202.1万5.61万-47.12万
归属于母公司所有者的其他综合收益总额 -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--5.61万---47.12万
综合收益总额 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%7,528.17万-37.19%3,493.48万27.95%2.82亿
归属于母公司所有者的综合收益总额 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%7,540.05万-37.08%3,503.1万27.89%2.82亿
归属于少数股东的综合收益总额 -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%-11.88万-67.21%-9.62万--12.81万
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 --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)------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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