滬深市場個股詳情

300355 蒙草生態

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  • 2.27
  • -0.02-0.87%
交易中 09/04 13:39 (北京)
36.42億總市值35.47市盈率TTM

蒙草生態關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
營業總收入
-2.45%6.9億
-44.24%1.63億
-14.77%18.94億
-10.73%11.94億
-23.68%7.07億
-3.93%2.93億
-23.66%22.22億
-22.49%13.38億
-5.28%9.26億
24.26%3.05億
營業收入
-2.45%6.9億
-44.24%1.63億
-14.77%18.94億
-10.73%11.94億
-23.68%7.07億
-3.93%2.93億
-23.66%22.22億
-22.49%13.38億
-5.28%9.26億
24.26%3.05億
其他業務收入
-14.82%590.22萬
----
4.06%1,594.31萬
----
-22.36%692.95萬
----
-69.34%1,532.12萬
----
-56.18%892.48萬
----
營業總成本
9.35%6.57億
-17.75%1.95億
0.97%17.16億
-8.33%10.26億
-17.24%6.01億
-8.44%2.37億
-19.83%17億
-13.10%11.19億
-1.49%7.27億
2.32%2.59億
營業成本
11.61%4.89億
-14.96%1.34億
-1.83%13.79億
-11.64%7.9億
-25.02%4.39億
-16.94%1.58億
-20.47%14.05億
-12.78%8.94億
0.99%5.85億
43.19%1.9億
營業稅金及附加
-40.17%550.74萬
-37.48%178.64萬
50.22%2,097.89萬
13.41%1,095.95萬
2.30%920.44萬
-44.65%285.73萬
-32.50%1,396.51萬
-14.50%966.38萬
4.92%899.74萬
47.17%516.22萬
銷售費用
11.75%1,330.95萬
-5.99%549.25萬
-16.93%2,790.51萬
-19.56%1,850.03萬
-24.47%1,191.04萬
-27.92%584.28萬
-24.91%3,359.21萬
-32.54%2,299.98萬
-31.71%1,576.96萬
-21.17%810.61萬
管理費用
-6.87%5,892.86萬
7.95%2,558.94萬
3.24%1.23億
-1.81%9,038.14萬
-2.94%6,327.38萬
-10.01%2,370.41萬
-16.23%1.19億
-2.80%9,204.34萬
9.54%6,519.11萬
-1.37%2,633.96萬
財務費用
100.63%3,251.56萬
-64.85%428.73萬
47.43%2,857.36萬
-37.75%2,163.4萬
25.62%1,620.71萬
-17.77%1,219.78萬
-25.82%1,938.07萬
32.49%3,475.36萬
86.73%1,290.17萬
-74.33%1,483.44萬
-利息費用
-5.34%1.59億
-19.12%6,755.45萬
-7.03%3.17億
-7.14%2.45億
-3.54%1.68億
-3.29%8,352.55萬
-11.79%3.41億
-1.11%2.64億
-2.87%1.74億
-1.63%8,636.84萬
-利息收入
15.46%-1.29億
9.89%-6,483.15萬
10.65%-2.93億
4.21%-2.25億
6.23%-1.53億
0.37%-7,194.33萬
11.47%-3.28億
6.36%-2.35億
9.12%-1.63億
-91.80%-7,220.74萬
研發費用
-7.03%5,775.56萬
-31.60%2,398.31萬
25.73%1.36億
44.03%9,430.25萬
60.21%6,212.03萬
134.76%3,506.06萬
-9.28%1.08億
-32.03%6,547.37萬
-35.62%3,877.45萬
-33.37%1,493.46萬
信用減值損失
-227.96%-6,443.09萬
-1.30%-2,404.61萬
110.65%3,077.14萬
2,561.13%1.52億
2,233.15%5,035.12萬
-588.27%-2,373.76萬
-90.26%-2.89億
86.95%-617.37萬
-80.31%215.81萬
-109.90%-344.89萬
資產減值損失
-88.84%87.66萬
1,119.32%705.1萬
103.19%197.56萬
213.02%655.43萬
4,774.35%785.16萬
-822.10%-69.17萬
-481.99%-6,195.09萬
71.82%-579.94萬
-97.93%16.11萬
-100.92%-7.5萬
非經營性淨收益
-104.33%-360.97萬
29.26%-309.3萬
155.50%1.54億
22,040.79%1.93億
729.05%8,334.15萬
-457.36%-437.25萬
7.14%-2.78億
101.07%87.28萬
132.63%1,005.27萬
-95.98%122.35萬
公允價值變動淨收益
---5.4萬
----
-113.18%-2.52萬
----
----
----
109.27%19.12萬
--19.12萬
--19.12萬
--19.12萬
投資淨收益
429.29%1,914.05萬
-534.34%-283.01萬
3,325.05%2,560.99萬
26.50%-1,132.67萬
47.93%-581.27萬
108.33%65.16萬
100.37%74.77萬
79.08%-1,541.05萬
85.38%-1,116.31萬
66.81%-782萬
-其中:對聯營合營企業的投資收益
418.18%1,245.3萬
-379.76%-418.79萬
182.14%1,693.99萬
73.28%-832.01萬
82.77%-391.38萬
95.21%-87.29萬
87.21%-2,062.41萬
64.23%-3,113.98萬
73.14%-2,271.69萬
37.38%-1,823.23萬
資產處置收益
2,605.71%501.77萬
----
-104.01%-4.13萬
-891.60%-41.58萬
-481.21%-20.02萬
---20.02萬
-95.20%102.96萬
-99.75%5.25萬
-87.47%5.25萬
----
其他收益
15.05%3,584.04萬
-14.66%1,673.22萬
34.76%9,588.12萬
65.98%4,649.5萬
67.01%3,115.16萬
58.41%1,960.55萬
48.66%7,115.19萬
-28.96%2,801.27萬
-29.25%1,865.29萬
16.86%1,237.62萬
營業利潤
-84.95%2,842.88萬
-168.76%-3,506.57萬
35.58%3.32億
64.71%3.62億
-9.94%1.89億
9.16%5,099.97萬
-50.22%2.45億
-38.47%2.2億
0.07%2.1億
109.12%4,671.98萬
加:營業外收入
149.62%110.78萬
-58.70%15.41萬
-83.35%76.08萬
42.22%44.92萬
108.53%44.38萬
140.07%37.31萬
815.87%456.98萬
-36.30%31.58萬
-49.05%21.28萬
-55.20%15.54萬
減:營業外支出
-20.93%43.64萬
-8.43%27.8萬
117.08%1,844.94萬
-61.14%316.92萬
-87.02%55.19萬
-92.53%30.35萬
-48.99%849.88萬
13.79%815.44萬
-6.71%425.16萬
234.78%406.22萬
利潤總額
-84.58%2,910.01萬
-168.91%-3,518.96萬
30.45%3.15億
69.52%3.59億
-8.22%1.89億
19.28%5,106.92萬
-49.35%2.41億
-39.53%2.12億
0.12%2.06億
99.36%4,281.3萬
減:所得稅費用
-92.99%178.74萬
-171.64%-479.52萬
32.28%5,188.18萬
114.15%5,538.77萬
-9.36%2,549.48萬
-31.17%669.31萬
-63.55%3,922.15萬
-56.74%2,586.35萬
-15.39%2,812.75萬
789.08%972.36萬
淨利潤
-83.27%2,731.27萬
SL-3,039.43萬
30.10%2.63億
63.31%3.04億
-8.04%1.63億
34.11%4,437.61萬
-45.21%2.02億
-35.99%1.86億
3.12%1.78億
62.35%3,308.94萬
持續經營淨利潤
-83.27%2,731.27萬
-168.49%-3,039.43萬
30.10%2.63億
63.31%3.04億
-8.04%1.63億
34.11%4,437.61萬
-45.21%2.02億
-35.99%1.86億
3.12%1.78億
62.35%3,308.94萬
減：少數股東損益
126.29%203.07萬
6.89%-108.37萬
-20.10%1,358.14萬
-38.27%2,095.94萬
-130.08%-772.53萬
-167.00%-116.39萬
-71.36%1,699.78萬
-29.79%3,395.15萬
-37.40%2,568.62萬
-82.34%173.72萬
歸屬于母公司所有者的淨利潤
-85.21%2,528.21萬
-164.36%-2,931.06萬
34.71%2.49億
86.01%2.83億
12.60%1.71億
45.25%4,554萬
-40.19%1.85億
-37.23%1.52億
15.80%1.52億
197.35%3,135.22萬
每股收益
基本每股收益
-81.82%0.02
-166.67%-0.02
50.00%0.12
100.00%0.18
22.22%0.11
50.00%0.03
-50.00%0.08
-40.00%0.09
12.50%0.09
100.00%0.02
稀釋每股收益
-81.82%0.02
-166.67%-0.02
50.00%0.12
100.00%0.18
22.22%0.11
50.00%0.03
-50.00%0.08
-40.00%0.09
12.50%0.09
100.00%0.02
其他綜合收益
-234.58%-8,562.94萬
-3,024.83萬
-3,024.83萬
歸屬于母公司所有者的其他綜合收益總額
----
----
----
----
----
----
-234.58%-8,562.94萬
---3,024.83萬
---3,024.83萬
----
綜合收益總額
-83.27%2,731.27萬
-168.49%-3,039.43萬
125.88%2.63億
95.05%3.04億
10.85%1.63億
34.11%4,437.61萬
-66.09%1.16億
-46.41%1.56億
-14.45%1.47億
62.35%3,308.94萬
歸屬于母公司所有者的綜合收益總額
-85.21%2,528.21萬
-164.36%-2,931.06萬
150.87%2.49億
132.25%2.83億
40.61%1.71億
45.25%4,554萬
-64.98%9,930.77萬
-49.73%1.22億
-7.27%1.22億
197.35%3,135.22萬
歸屬於少數股東的綜合收益總額
126.29%203.07萬
6.89%-108.37萬
-20.10%1,358.14萬
-38.27%2,095.94萬
-130.08%-772.53萬
-167.00%-116.39萬
-71.36%1,699.78萬
-29.79%3,395.15萬
-37.40%2,568.62萬
-82.34%173.72萬
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
--
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無保留意見
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無保留意見
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會計師事務所
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
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(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(Q3)2022/03/31
營業總收入 -2.45%6.9億-44.24%1.63億-14.77%18.94億-10.73%11.94億-23.68%7.07億-3.93%2.93億-23.66%22.22億-22.49%13.38億-5.28%9.26億24.26%3.05億
營業收入 -2.45%6.9億-44.24%1.63億-14.77%18.94億-10.73%11.94億-23.68%7.07億-3.93%2.93億-23.66%22.22億-22.49%13.38億-5.28%9.26億24.26%3.05億
其他業務收入 -14.82%590.22萬----4.06%1,594.31萬-----22.36%692.95萬-----69.34%1,532.12萬-----56.18%892.48萬----
營業總成本 9.35%6.57億-17.75%1.95億0.97%17.16億-8.33%10.26億-17.24%6.01億-8.44%2.37億-19.83%17億-13.10%11.19億-1.49%7.27億2.32%2.59億
營業成本 11.61%4.89億-14.96%1.34億-1.83%13.79億-11.64%7.9億-25.02%4.39億-16.94%1.58億-20.47%14.05億-12.78%8.94億0.99%5.85億43.19%1.9億
營業稅金及附加 -40.17%550.74萬-37.48%178.64萬50.22%2,097.89萬13.41%1,095.95萬2.30%920.44萬-44.65%285.73萬-32.50%1,396.51萬-14.50%966.38萬4.92%899.74萬47.17%516.22萬
銷售費用 11.75%1,330.95萬-5.99%549.25萬-16.93%2,790.51萬-19.56%1,850.03萬-24.47%1,191.04萬-27.92%584.28萬-24.91%3,359.21萬-32.54%2,299.98萬-31.71%1,576.96萬-21.17%810.61萬
管理費用 -6.87%5,892.86萬7.95%2,558.94萬3.24%1.23億-1.81%9,038.14萬-2.94%6,327.38萬-10.01%2,370.41萬-16.23%1.19億-2.80%9,204.34萬9.54%6,519.11萬-1.37%2,633.96萬
財務費用 100.63%3,251.56萬-64.85%428.73萬47.43%2,857.36萬-37.75%2,163.4萬25.62%1,620.71萬-17.77%1,219.78萬-25.82%1,938.07萬32.49%3,475.36萬86.73%1,290.17萬-74.33%1,483.44萬
-利息費用 -5.34%1.59億-19.12%6,755.45萬-7.03%3.17億-7.14%2.45億-3.54%1.68億-3.29%8,352.55萬-11.79%3.41億-1.11%2.64億-2.87%1.74億-1.63%8,636.84萬
-利息收入 15.46%-1.29億9.89%-6,483.15萬10.65%-2.93億4.21%-2.25億6.23%-1.53億0.37%-7,194.33萬11.47%-3.28億6.36%-2.35億9.12%-1.63億-91.80%-7,220.74萬
研發費用 -7.03%5,775.56萬-31.60%2,398.31萬25.73%1.36億44.03%9,430.25萬60.21%6,212.03萬134.76%3,506.06萬-9.28%1.08億-32.03%6,547.37萬-35.62%3,877.45萬-33.37%1,493.46萬
信用減值損失 -227.96%-6,443.09萬-1.30%-2,404.61萬110.65%3,077.14萬2,561.13%1.52億2,233.15%5,035.12萬-588.27%-2,373.76萬-90.26%-2.89億86.95%-617.37萬-80.31%215.81萬-109.90%-344.89萬
資產減值損失 -88.84%87.66萬1,119.32%705.1萬103.19%197.56萬213.02%655.43萬4,774.35%785.16萬-822.10%-69.17萬-481.99%-6,195.09萬71.82%-579.94萬-97.93%16.11萬-100.92%-7.5萬
非經營性淨收益 -104.33%-360.97萬29.26%-309.3萬155.50%1.54億22,040.79%1.93億729.05%8,334.15萬-457.36%-437.25萬7.14%-2.78億101.07%87.28萬132.63%1,005.27萬-95.98%122.35萬
公允價值變動淨收益 ---5.4萬-----113.18%-2.52萬------------109.27%19.12萬--19.12萬--19.12萬--19.12萬
投資淨收益 429.29%1,914.05萬-534.34%-283.01萬3,325.05%2,560.99萬26.50%-1,132.67萬47.93%-581.27萬108.33%65.16萬100.37%74.77萬79.08%-1,541.05萬85.38%-1,116.31萬66.81%-782萬
-其中:對聯營合營企業的投資收益 418.18%1,245.3萬-379.76%-418.79萬182.14%1,693.99萬73.28%-832.01萬82.77%-391.38萬95.21%-87.29萬87.21%-2,062.41萬64.23%-3,113.98萬73.14%-2,271.69萬37.38%-1,823.23萬
資產處置收益 2,605.71%501.77萬-----104.01%-4.13萬-891.60%-41.58萬-481.21%-20.02萬---20.02萬-95.20%102.96萬-99.75%5.25萬-87.47%5.25萬----
其他收益 15.05%3,584.04萬-14.66%1,673.22萬34.76%9,588.12萬65.98%4,649.5萬67.01%3,115.16萬58.41%1,960.55萬48.66%7,115.19萬-28.96%2,801.27萬-29.25%1,865.29萬16.86%1,237.62萬
營業利潤 -84.95%2,842.88萬-168.76%-3,506.57萬35.58%3.32億64.71%3.62億-9.94%1.89億9.16%5,099.97萬-50.22%2.45億-38.47%2.2億0.07%2.1億109.12%4,671.98萬
加:營業外收入 149.62%110.78萬-58.70%15.41萬-83.35%76.08萬42.22%44.92萬108.53%44.38萬140.07%37.31萬815.87%456.98萬-36.30%31.58萬-49.05%21.28萬-55.20%15.54萬
減:營業外支出 -20.93%43.64萬-8.43%27.8萬117.08%1,844.94萬-61.14%316.92萬-87.02%55.19萬-92.53%30.35萬-48.99%849.88萬13.79%815.44萬-6.71%425.16萬234.78%406.22萬
利潤總額 -84.58%2,910.01萬-168.91%-3,518.96萬30.45%3.15億69.52%3.59億-8.22%1.89億19.28%5,106.92萬-49.35%2.41億-39.53%2.12億0.12%2.06億99.36%4,281.3萬
減:所得稅費用 -92.99%178.74萬-171.64%-479.52萬32.28%5,188.18萬114.15%5,538.77萬-9.36%2,549.48萬-31.17%669.31萬-63.55%3,922.15萬-56.74%2,586.35萬-15.39%2,812.75萬789.08%972.36萬
淨利潤 -83.27%2,731.27萬SL-3,039.43萬30.10%2.63億63.31%3.04億-8.04%1.63億34.11%4,437.61萬-45.21%2.02億-35.99%1.86億3.12%1.78億62.35%3,308.94萬
持續經營淨利潤 -83.27%2,731.27萬-168.49%-3,039.43萬30.10%2.63億63.31%3.04億-8.04%1.63億34.11%4,437.61萬-45.21%2.02億-35.99%1.86億3.12%1.78億62.35%3,308.94萬
減：少數股東損益 126.29%203.07萬6.89%-108.37萬-20.10%1,358.14萬-38.27%2,095.94萬-130.08%-772.53萬-167.00%-116.39萬-71.36%1,699.78萬-29.79%3,395.15萬-37.40%2,568.62萬-82.34%173.72萬
歸屬于母公司所有者的淨利潤 -85.21%2,528.21萬-164.36%-2,931.06萬34.71%2.49億86.01%2.83億12.60%1.71億45.25%4,554萬-40.19%1.85億-37.23%1.52億15.80%1.52億197.35%3,135.22萬
每股收益
基本每股收益 -81.82%0.02-166.67%-0.0250.00%0.12100.00%0.1822.22%0.1150.00%0.03-50.00%0.08-40.00%0.0912.50%0.09100.00%0.02
稀釋每股收益 -81.82%0.02-166.67%-0.0250.00%0.12100.00%0.1822.22%0.1150.00%0.03-50.00%0.08-40.00%0.0912.50%0.09100.00%0.02
其他綜合收益 -234.58%-8,562.94萬-3,024.83萬-3,024.83萬
歸屬于母公司所有者的其他綜合收益總額 -------------------------234.58%-8,562.94萬---3,024.83萬---3,024.83萬----
綜合收益總額 -83.27%2,731.27萬-168.49%-3,039.43萬125.88%2.63億95.05%3.04億10.85%1.63億34.11%4,437.61萬-66.09%1.16億-46.41%1.56億-14.45%1.47億62.35%3,308.94萬
歸屬于母公司所有者的綜合收益總額 -85.21%2,528.21萬-164.36%-2,931.06萬150.87%2.49億132.25%2.83億40.61%1.71億45.25%4,554萬-64.98%9,930.77萬-49.73%1.22億-7.27%1.22億197.35%3,135.22萬
歸屬於少數股東的綜合收益總額 126.29%203.07萬6.89%-108.37萬-20.10%1,358.14萬-38.27%2,095.94萬-130.08%-772.53萬-167.00%-116.39萬-71.36%1,699.78萬-29.79%3,395.15萬-37.40%2,568.62萬-82.34%173.72萬
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 ----立信會計師事務所(特殊普通合夥)------立信會計師事務所(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。

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