傑創智能
301248
思特奇
300608
神思電子
300479
漢得信息
300170
仕佳光子
688313
滬深市場個股詳情
002745 木林森
- 8.16
- +0.01+0.12%
交易中 01/24 10:16 (北京)
121.11億總市值27.38市盈率TTM
8.21最高價8.11最低價4.21萬手成交量8.12今開8.15昨收3442.00萬成交額0.40%換手率28.14市盈率(靜)14.84億總股本9.4152周最高0.94市淨率86.88億流通值5.0752周最低8.97漲停價10.65億流通股37.59歷史最高7.34跌停價1.23%振幅5.07歷史最低0.70股息TTM8.17平均價1.77萬手內盤8.55%股息率TTM100股每手2.42萬手外盤
木林森關鍵統計數據
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -4.38%121.9億 | -1.60%81.82億 | -1.97%39.99億 | 6.17%175.36億 | 4.48%127.48億 | 2.54%83.15億 | 2.13%40.8億 | -11.27%165.17億 | -9.32%122.01億 | -11.16%81.09億 |
| 營業收入 | -4.38%121.9億 | -1.60%81.82億 | -1.97%39.99億 | 6.17%175.36億 | 4.48%127.48億 | 2.54%83.15億 | 2.13%40.8億 | -11.27%165.17億 | -9.32%122.01億 | -11.16%81.09億 |
| 其他業務收入 | ---- | 44.62%2.37億 | ---- | 28.60%3.5億 | ---- | 4.01%1.64億 | ---- | -33.08%2.72億 | ---- | -19.28%1.58億 |
| 營業總成本 | -4.41%116.74億 | -2.63%78.1億 | -3.48%37.64億 | 4.09%166.38億 | 4.73%122.12億 | 3.42%80.2億 | 4.31%39億 | -5.77%159.84億 | -5.06%116.61億 | -6.61%77.55億 |
| 營業成本 | -4.17%87.83億 | -1.55%58.94億 | -2.41%27.88億 | 3.09%124.29億 | 4.98%91.65億 | 3.06%59.86億 | 5.16%28.57億 | -2.90%120.57億 | -0.72%87.3億 | -4.78%58.08億 |
| 營業稅金及附加 | -3.98%7,805.31萬 | 2.49%5,554.73萬 | 10.77%2,769.92萬 | 50.46%1.21億 | 50.35%8,128.45萬 | 61.67%5,419.91萬 | 74.99%2,500.67萬 | -20.39%8,036.66萬 | -26.07%5,406.27萬 | -35.02%3,352.39萬 |
| 銷售費用 | -3.25%18.76億 | -2.38%12.52億 | 2.97%6.52億 | 8.58%26.37億 | 7.60%19.39億 | 7.90%12.83億 | -2.18%6.33億 | -3.04%24.28億 | -9.43%18.02億 | 0.39%11.89億 |
| 管理費用 | -1.53%6.31億 | -4.02%4.12億 | 9.69%2.05億 | 2.26%9.25億 | 3.92%6.41億 | 6.84%4.29億 | -2.95%1.87億 | -6.10%9.05億 | -6.42%6.17億 | -3.40%4.01億 |
| 財務費用 | -87.91%1,231.99萬 | -101.38%-120.67萬 | -102.43%-173.24萬 | -33.27%1.44億 | -19.90%1.02億 | -8.25%8,716.58萬 | 18.58%7,141.31萬 | -49.27%2.16億 | -64.00%1.27億 | -64.64%9,500.29萬 |
| -利息費用 | -56.51%4,976.75萬 | -56.56%3,514.67萬 | -68.66%1,262.13萬 | 8.75%1.81億 | -0.59%1.14億 | -18.45%8,090.52萬 | -20.27%4,026.84萬 | -46.98%1.66億 | -49.87%1.15億 | -45.18%9,920.9萬 |
| -利息收入 | 1.44%-9,611.75萬 | -18.35%-6,901.79萬 | -48.31%-3,185.52萬 | -226.04%-1.73億 | -389.38%-9,752.41萬 | -145.93%-5,831.64萬 | -46.63%-2,147.9萬 | -28.70%-5,298.97萬 | 32.61%-1,992.79萬 | -11.24%-2,371.31萬 |
| 研發費用 | 3.08%2.93億 | 9.16%1.98億 | -26.41%9,314.41萬 | 28.37%3.81億 | -13.96%2.84億 | -20.45%1.81億 | 17.69%1.27億 | -45.99%2.97億 | -20.08%3.31億 | -19.64%2.28億 |
| 信用減值損失 | 95.58%-408.3萬 | 19.35%-2,918.6萬 | 33.26%-1,405.56萬 | 54.73%-1.19億 | -270.94%-9,231.44萬 | 33.07%-3,618.96萬 | -1.32%-2,106.08萬 | -95.70%-2.62億 | 83.03%-2,488.64萬 | 50.28%-5,406.94萬 |
| 資產減值損失 | -274.13%-7,963.59萬 | -174.28%-1,173.49萬 | -190.82%-1,413.03萬 | 10.55%-1.6億 | 84.63%-2,128.56萬 | 95.58%-427.84萬 | 131.46%1,555.78萬 | 18.66%-1.79億 | -79.41%-1.38億 | -44.62%-9,670.14萬 |
| 非經營性淨收益 | -15.42%-6,686.63萬 | -348.76%-2,500.42萬 | 185.36%1,665.01萬 | 109.85%2,888.76萬 | -38.61%-5,793.25萬 | 93.89%-557.19萬 | 121.33%583.47萬 | -265.55%-2.93億 | -41.15%-4,179.4萬 | -449.52%-9,115.65萬 |
| 公允價值變動淨收益 | -198.28%-201.23萬 | 553.08%128.35萬 | 259.70%609.1萬 | 93.39%-34.78萬 | 145.72%204.76萬 | 95.46%-28.33萬 | 120.16%169.33萬 | -140.58%-526.46萬 | -129.40%-447.88萬 | -163.78%-623.6萬 |
| 投資淨收益 | -337.51%-4,168.13萬 | -559.01%-4,033.56萬 | -25.53%326.73萬 | -212.50%-6,281.26萬 | -122.31%-952.7萬 | -80.60%878.75萬 | -87.92%438.75萬 | -45.68%5,583.46萬 | -36.26%4,269.88萬 | -15.09%4,529.18萬 |
| -其中:對聯營合營企業的投資收益 | 227.57%664.71萬 | 197.53%537.57萬 | 152.06%120.73萬 | 56.82%-1,742.47萬 | -1,303.31%-521.06萬 | -177.47%-551.18萬 | -143.90%-231.91萬 | -290.52%-4,034.95萬 | -97.46%43.3萬 | -58.90%711.46萬 |
| 資產處置收益 | -147.70%-1,239.13萬 | -162.11%-281.2萬 | 126.94%144.26萬 | 1,729.47%2.32億 | 171.65%2,597.94萬 | 110.99%452.71萬 | -1,856.62%-535.52萬 | -524.25%-1,421.24萬 | 107.16%956.35萬 | -16,158.24%-4,121.15萬 |
| 其他收益 | 96.24%7,293.75萬 | 164.26%5,778.07萬 | 220.72%3,403.52萬 | 25.37%1.39億 | -49.63%3,716.75萬 | -64.60%2,186.48萬 | -27.66%1,061.21萬 | -28.14%1.11億 | -31.27%7,378.7萬 | -35.77%6,177萬 |
| 營業利潤 | -5.88%4.49億 | 20.29%3.47億 | 35.65%2.51億 | 286.66%9.27億 | -4.24%4.77億 | 9.91%2.89億 | -18.83%1.85億 | -84.76%2.4億 | -56.35%4.98億 | -67.47%2.63億 |
| 加:營業外收入 | 221.68%3,542.79萬 | 48.22%1,037.68萬 | 312.87%338.41萬 | -87.78%2,182.37萬 | 4.91%1,101.34萬 | 15.91%700.1萬 | 60.25%81.96萬 | 1,205.47%1.79億 | -68.13%1,049.78萬 | -27.41%603.98萬 |
| 減:營業外支出 | 8.37%1,176.69萬 | -44.70%818.84萬 | 4,782.43%725.14萬 | 66.92%2.94億 | 14.22%1,085.84萬 | 162.02%1,480.59萬 | -72.60%14.85萬 | 378.73%1.76億 | -73.19%950.7萬 | -70.17%565.06萬 |
| 利潤總額 | -0.95%4.73億 | 24.41%3.49億 | 33.08%2.48億 | 170.26%6.55億 | -4.40%4.77億 | 6.78%2.81億 | -18.53%1.86億 | -84.37%2.42億 | -56.17%4.99億 | -66.99%2.63億 |
| 減:所得稅費用 | -7.93%1.11億 | 5.15%8,310.71萬 | 38.12%6,709.69萬 | 359.47%2.04億 | 17.74%1.2億 | 24.73%7,903.93萬 | -2.58%4,857.72萬 | -88.32%4,441.32萬 | -45.57%1.02億 | -55.56%6,336.87萬 |
| 淨利潤 | 1.39%3.62億 | 31.96%2.66億 | 31.29%1.8億 | 127.77%4.51億 | -10.08%3.57億 | 1.08%2.02億 | -22.98%1.37億 | -83.08%1.98億 | -58.25%3.97億 | -69.48%2億 |
| 持續經營淨利潤 | 1.39%3.62億 | 31.96%2.66億 | 31.29%1.8億 | 127.77%4.51億 | -10.08%3.57億 | 1.08%2.02億 | -22.98%1.37億 | -83.08%1.98億 | -58.25%3.97億 | -69.48%2億 |
| 減：少數股東損益 | -108.69%-58.01萬 | 297.25%386.31萬 | 70.44%-98.89萬 | 430.91%2,057.69萬 | 118.30%667.47萬 | 19.88%-195.85萬 | 4.07%-334.59萬 | -62.04%387.58萬 | -80.30%305.76萬 | -131.20%-244.46萬 |
| 歸屬于母公司所有者的淨利潤 | 3.48%3.63億 | 28.80%2.62億 | 28.88%1.81億 | 121.71%4.3億 | -11.08%3.51億 | 0.83%2.04億 | -22.62%1.41億 | -83.27%1.94億 | -57.89%3.94億 | -68.73%2.02億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.24 | 28.57%0.18 | 33.33%0.12 | 123.08%0.29 | -11.11%0.24 | 0.00%0.14 | -25.00%0.09 | -83.33%0.13 | -57.14%0.27 | -68.18%0.14 |
| 稀釋每股收益 | 0.00%0.24 | 28.57%0.18 | 33.33%0.12 | 123.08%0.29 | -11.11%0.24 | 0.00%0.14 | -25.00%0.09 | -83.33%0.13 | -57.14%0.27 | -68.18%0.14 |
| 其他綜合收益 | -2,786.18%-1.09億 | -155.46%-1.01億 | -691.89%-9,527.55萬 | -116.35%-3,225.45萬 | -101.79%-376.55萬 | 13.99%1.81億 | -322.38%-1,203.14萬 | 214.42%1.97億 | 406.24%2.11億 | 1,079.91%1.59億 |
| 歸屬于母公司所有者的其他綜合收益總額 | -2,786.18%-1.09億 | -155.46%-1.01億 | -691.89%-9,527.55萬 | -116.35%-3,225.45萬 | -101.79%-376.55萬 | 13.99%1.81億 | -322.38%-1,203.14萬 | 214.42%1.97億 | 402.26%2.11億 | 1,079.91%1.59億 |
| 綜合收益總額 | -28.26%2.54億 | -56.74%1.66億 | -32.08%8,516.95萬 | 5.88%4.18億 | -41.84%3.54億 | 6.81%3.83億 | -31.79%1.25億 | -60.37%3.95億 | -31.18%6.08億 | -46.27%3.59億 |
| 歸屬于母公司所有者的綜合收益總額 | -26.72%2.54億 | -57.96%1.62億 | -33.08%8,615.84萬 | 1.67%3.98億 | -42.64%3.47億 | 6.63%3.85億 | -31.28%1.29億 | -60.36%3.91億 | -30.23%6.05億 | -45.26%3.61億 |
| 歸屬於少數股東的綜合收益總額 | -108.69%-58.01萬 | 297.25%386.31萬 | 70.44%-98.89萬 | 430.91%2,057.69萬 | 118.30%667.47萬 | 19.88%-195.85萬 | 4.07%-334.59萬 | -62.04%387.58萬 | -81.39%305.76萬 | -131.20%-244.46萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。