滬深市場個股詳情

605500 森林包裝

添加自選
  • 6.16
  • -0.06-0.96%
已收盤 08/16 15:00 (北京)
25.53億總市值14.36市盈率TTM

森林包裝關鍵統計數據

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
(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
營業總收入
7.82%4.87億
-13.79%23.29億
-17.34%16.81億
-22.61%10.68億
-26.94%4.52億
-8.67%27.01億
-3.67%20.34億
2.95%13.81億
11.73%6.19億
35.14%29.58億
營業收入
7.82%4.87億
-13.79%23.29億
-17.34%16.81億
-22.61%10.68億
-26.94%4.52億
-8.67%27.01億
-3.67%20.34億
2.95%13.81億
11.73%6.19億
35.14%29.58億
其他業務收入
----
-24.12%1,926.7萬
----
-51.27%849.27萬
----
18.08%2,539.24萬
----
118.28%1,742.96萬
----
12.13%2,150.5萬
營業總成本
4.39%4.68億
-16.04%22.4億
-18.88%16.33億
-23.81%10.48億
-28.00%4.48億
-3.44%26.69億
1.42%20.13億
10.75%13.75億
21.85%6.23億
37.35%27.64億
營業成本
5.41%4.2億
-16.47%20.46億
-19.20%14.93億
-24.48%9.54億
-30.05%3.98億
-3.38%24.49億
1.37%18.48億
10.89%12.64億
22.86%5.69億
39.06%25.34億
營業稅金及附加
0.28%575.83萬
-0.09%2,835.41萬
-10.85%2,098.38萬
-13.48%1,385.63萬
-17.69%574.21萬
-4.74%2,838.06萬
4.21%2,353.68萬
19.13%1,601.46萬
36.25%697.59萬
13.12%2,979.19萬
銷售費用
5.36%712.11萬
6.39%3,046.39萬
-6.54%2,218.88萬
-13.43%1,381.74萬
-9.60%675.86萬
3.69%2,863.41萬
15.62%2,374.17萬
22.82%1,596.04萬
22.68%747.64萬
24.80%2,761.57萬
管理費用
6.18%1,513.39萬
-7.17%6,307.59萬
-4.21%4,477.44萬
-10.54%2,918.01萬
-17.04%1,425.25萬
2.12%6,794.43萬
-5.97%4,674.13萬
-0.91%3,261.63萬
6.78%1,718.05萬
27.04%6,653.54萬
財務費用
115.28%20.32萬
-105.24%-962.62萬
-217.59%-651.1萬
-4,012.05%-491.17萬
-2,773.94%-133.01萬
-312.61%-469.03萬
-266.72%-205.02萬
-72.20%12.56萬
49.84%-4.63萬
-81.14%220.61萬
-利息費用
----
-90.03%49.23萬
-67.47%119.91萬
-66.49%83.31萬
-75.90%28.43萬
-12.09%493.84萬
0.29%368.65萬
5.20%248.63萬
17.56%117.95萬
-54.43%561.76萬
-利息收入
32.45%-124.38萬
-25.81%-1,229.3萬
-38.09%-930.84萬
-59.56%-649.21萬
-32.44%-184.13萬
-55.63%-977.12萬
-119.96%-674.09萬
-26.06%-406.87萬
-14.00%-139.04萬
-642.48%-627.85萬
研發費用
-19.01%1,988.77萬
-16.82%8,271.35萬
-20.26%5,808.86萬
-11.32%4,182.15萬
13.56%2,455.49萬
-3.56%9,944.09萬
7.81%7,284.5萬
10.48%4,716.13萬
6.58%2,162.27萬
33.69%1.03億
信用減值損失
29.91%115.92萬
-123.04%-97.35萬
-98.71%5.84萬
-82.38%31.36萬
-69.38%89.23萬
209.81%422.53萬
837.85%453.33萬
178.83%178.03萬
276.88%291.44萬
39.12%-384.79萬
資產減值損失
38.32%-224.99萬
50.54%-359.48萬
60.99%-182.3萬
34.32%-100.14萬
-2,329.31%-364.75萬
-8.52%-726.81萬
-3,590.65%-467.31萬
-1,104.11%-152.46萬
---15.01萬
-851.31%-669.76萬
非經營性淨收益
35.95%1,769.72萬
-31.37%7,873.54萬
-32.30%5,894.05萬
-38.81%3,683.41萬
-61.87%1,301.78萬
14.76%1.15億
-5.85%8,706.43萬
5.05%6,020.07萬
41.39%3,414.17萬
29.83%9,997.11萬
公允價值變動淨收益
--9.15萬
----
----
----
--0
----
-94.18%27.02萬
-47.83%291.22萬
--109.72萬
--811.76萬
投資淨收益
-40.07%66.97萬
-59.97%204.21萬
-19.84%318.63萬
152.23%213.53萬
71.15%111.75萬
18.43%510.1萬
-0.44%397.5萬
--84.65萬
--65.29萬
--430.73萬
資產處置收益
96.87%-2.97萬
-97.92%13.86萬
-815.85%-87.22萬
-675.25%-80.13萬
-319.76%-95.03萬
1,806.78%667.23萬
84.35%-9.52萬
22.76%-10.34萬
-815.37%-22.64萬
-11.32%-39.09萬
其他收益
15.70%1,805.65萬
-23.47%8,112.3萬
-29.70%5,839.1萬
-35.71%3,618.79萬
-47.73%1,560.58萬
7.63%1.06億
-2.50%8,305.41萬
3.77%5,628.96萬
27.59%2,985.36萬
16.71%9,848.28萬
營業利潤
122.54%3,690.97萬
13.30%1.67億
-0.55%1.07億
-12.28%5,726.75萬
-44.72%1,658.56萬
-49.82%1.47億
-50.77%1.08億
-58.25%6,528.64萬
-55.03%3,000.42萬
16.02%2.94億
加:營業外收入
157.27%13.91萬
-57.70%50.12萬
-95.39%35.3萬
-96.57%23.97萬
900.44%5.41萬
-85.51%118.49萬
3,920.62%765.15萬
3,662.35%699.27萬
7.43%5,402.87
640.02%817.79萬
減:營業外支出
-73.10%2.83萬
32.44%264.49萬
-40.55%120.71萬
-77.00%48.51萬
-80.38%10.52萬
-89.66%199.71萬
21.49%203.03萬
88.40%210.94萬
-50.06%53.63萬
558.22%1,931.01萬
利潤總額
123.90%3,702.05萬
12.47%1.65億
-6.24%1.06億
-18.74%5,702.21萬
-43.90%1,653.44萬
-48.13%1.47億
-47.85%1.13億
-54.86%7,016.96萬
-55.10%2,947.32萬
12.43%2.83億
減:所得稅費用
19.41%114.14萬
19.05%713.72萬
1,829.21%1,175.05萬
469.44%1,141.97萬
117.68%95.59萬
1,473.17%599.51萬
-97.69%60.91萬
-116.37%-309.11萬
-153.92%-540.55萬
-98.78%38.11萬
淨利潤
130.31%3,587.91萬
12.19%1.58億
-16.16%9,450.86萬
-37.75%4,560.25萬
-55.34%1,557.85萬
-50.19%1.41億
-40.98%1.13億
-46.35%7,326.08萬
-37.29%3,487.87萬
28.16%2.82億
持續經營淨利潤
130.31%3,587.91萬
12.19%1.58億
-16.16%9,450.86萬
-37.75%4,560.25萬
-55.34%1,557.85萬
-50.19%1.41億
-40.98%1.13億
-46.35%7,326.08萬
-37.29%3,487.87萬
28.16%2.82億
減：少數股東損益
-2,792.94%-13.44萬
1,186.26%45.61萬
813.20%33.09萬
316.84%25.75萬
105.19%4,989.52
-72.32%3.55萬
-304.45%-4.64萬
-59.76%-11.88萬
-67.21%-9.62萬
--12.81萬
歸屬于母公司所有者的淨利潤
131.25%3,601.35萬
11.89%1.57億
-16.48%9,417.77萬
-38.20%4,534.49萬
-55.47%1,557.35萬
-50.18%1.41億
-40.94%1.13億
-46.30%7,337.95萬
-37.18%3,497.49萬
28.11%2.82億
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
稀釋每股收益
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
其他綜合收益
-80.68%4.13萬
135.22%25.53萬
-631.45%-40.06萬
-97.81%4.43萬
280.53%21.35萬
-53.82%-72.48萬
93.73%-5.48萬
754.79%202.1萬
5.61萬
-47.12萬
歸屬于母公司所有者的其他綜合收益總額
-80.68%4.13萬
135.22%25.53萬
-631.45%-40.06萬
-97.81%4.43萬
280.53%21.35萬
-53.82%-72.48萬
93.73%-5.48萬
754.79%202.1萬
--5.61萬
---47.12萬
綜合收益總額
127.46%3,592.03萬
12.95%1.58億
-16.47%9,410.8萬
-39.37%4,564.68萬
-54.80%1,579.2萬
-50.36%1.4億
-40.73%1.13億
-44.75%7,528.17萬
-37.19%3,493.48萬
27.95%2.82億
歸屬于母公司所有者的綜合收益總額
128.38%3,605.47萬
12.65%1.58億
-16.80%9,377.71萬
-39.80%4,538.92萬
-54.93%1,578.7萬
-50.35%1.4億
-40.70%1.13億
-44.69%7,540.05萬
-37.08%3,503.1萬
27.89%2.82億
歸屬於少數股東的綜合收益總額
-2,792.94%-13.44萬
1,186.26%45.61萬
813.20%33.09萬
316.84%25.75萬
105.19%4,989.52
-72.32%3.55萬
-304.45%-4.64萬
-59.76%-11.88萬
-67.21%-9.62萬
--12.81萬
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
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無保留意見
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無保留意見
會計師事務所
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中匯會計師事務所(特殊普通合夥)
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中匯會計師事務所(特殊普通合夥)
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中匯會計師事務所(特殊普通合夥)
(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
營業總收入 7.82%4.87億-13.79%23.29億-17.34%16.81億-22.61%10.68億-26.94%4.52億-8.67%27.01億-3.67%20.34億2.95%13.81億11.73%6.19億35.14%29.58億
營業收入 7.82%4.87億-13.79%23.29億-17.34%16.81億-22.61%10.68億-26.94%4.52億-8.67%27.01億-3.67%20.34億2.95%13.81億11.73%6.19億35.14%29.58億
其他業務收入 -----24.12%1,926.7萬-----51.27%849.27萬----18.08%2,539.24萬----118.28%1,742.96萬----12.13%2,150.5萬
營業總成本 4.39%4.68億-16.04%22.4億-18.88%16.33億-23.81%10.48億-28.00%4.48億-3.44%26.69億1.42%20.13億10.75%13.75億21.85%6.23億37.35%27.64億
營業成本 5.41%4.2億-16.47%20.46億-19.20%14.93億-24.48%9.54億-30.05%3.98億-3.38%24.49億1.37%18.48億10.89%12.64億22.86%5.69億39.06%25.34億
營業稅金及附加 0.28%575.83萬-0.09%2,835.41萬-10.85%2,098.38萬-13.48%1,385.63萬-17.69%574.21萬-4.74%2,838.06萬4.21%2,353.68萬19.13%1,601.46萬36.25%697.59萬13.12%2,979.19萬
銷售費用 5.36%712.11萬6.39%3,046.39萬-6.54%2,218.88萬-13.43%1,381.74萬-9.60%675.86萬3.69%2,863.41萬15.62%2,374.17萬22.82%1,596.04萬22.68%747.64萬24.80%2,761.57萬
管理費用 6.18%1,513.39萬-7.17%6,307.59萬-4.21%4,477.44萬-10.54%2,918.01萬-17.04%1,425.25萬2.12%6,794.43萬-5.97%4,674.13萬-0.91%3,261.63萬6.78%1,718.05萬27.04%6,653.54萬
財務費用 115.28%20.32萬-105.24%-962.62萬-217.59%-651.1萬-4,012.05%-491.17萬-2,773.94%-133.01萬-312.61%-469.03萬-266.72%-205.02萬-72.20%12.56萬49.84%-4.63萬-81.14%220.61萬
-利息費用 -----90.03%49.23萬-67.47%119.91萬-66.49%83.31萬-75.90%28.43萬-12.09%493.84萬0.29%368.65萬5.20%248.63萬17.56%117.95萬-54.43%561.76萬
-利息收入 32.45%-124.38萬-25.81%-1,229.3萬-38.09%-930.84萬-59.56%-649.21萬-32.44%-184.13萬-55.63%-977.12萬-119.96%-674.09萬-26.06%-406.87萬-14.00%-139.04萬-642.48%-627.85萬
研發費用 -19.01%1,988.77萬-16.82%8,271.35萬-20.26%5,808.86萬-11.32%4,182.15萬13.56%2,455.49萬-3.56%9,944.09萬7.81%7,284.5萬10.48%4,716.13萬6.58%2,162.27萬33.69%1.03億
信用減值損失 29.91%115.92萬-123.04%-97.35萬-98.71%5.84萬-82.38%31.36萬-69.38%89.23萬209.81%422.53萬837.85%453.33萬178.83%178.03萬276.88%291.44萬39.12%-384.79萬
資產減值損失 38.32%-224.99萬50.54%-359.48萬60.99%-182.3萬34.32%-100.14萬-2,329.31%-364.75萬-8.52%-726.81萬-3,590.65%-467.31萬-1,104.11%-152.46萬---15.01萬-851.31%-669.76萬
非經營性淨收益 35.95%1,769.72萬-31.37%7,873.54萬-32.30%5,894.05萬-38.81%3,683.41萬-61.87%1,301.78萬14.76%1.15億-5.85%8,706.43萬5.05%6,020.07萬41.39%3,414.17萬29.83%9,997.11萬
公允價值變動淨收益 --9.15萬--------------0-----94.18%27.02萬-47.83%291.22萬--109.72萬--811.76萬
投資淨收益 -40.07%66.97萬-59.97%204.21萬-19.84%318.63萬152.23%213.53萬71.15%111.75萬18.43%510.1萬-0.44%397.5萬--84.65萬--65.29萬--430.73萬
資產處置收益 96.87%-2.97萬-97.92%13.86萬-815.85%-87.22萬-675.25%-80.13萬-319.76%-95.03萬1,806.78%667.23萬84.35%-9.52萬22.76%-10.34萬-815.37%-22.64萬-11.32%-39.09萬
其他收益 15.70%1,805.65萬-23.47%8,112.3萬-29.70%5,839.1萬-35.71%3,618.79萬-47.73%1,560.58萬7.63%1.06億-2.50%8,305.41萬3.77%5,628.96萬27.59%2,985.36萬16.71%9,848.28萬
營業利潤 122.54%3,690.97萬13.30%1.67億-0.55%1.07億-12.28%5,726.75萬-44.72%1,658.56萬-49.82%1.47億-50.77%1.08億-58.25%6,528.64萬-55.03%3,000.42萬16.02%2.94億
加:營業外收入 157.27%13.91萬-57.70%50.12萬-95.39%35.3萬-96.57%23.97萬900.44%5.41萬-85.51%118.49萬3,920.62%765.15萬3,662.35%699.27萬7.43%5,402.87640.02%817.79萬
減:營業外支出 -73.10%2.83萬32.44%264.49萬-40.55%120.71萬-77.00%48.51萬-80.38%10.52萬-89.66%199.71萬21.49%203.03萬88.40%210.94萬-50.06%53.63萬558.22%1,931.01萬
利潤總額 123.90%3,702.05萬12.47%1.65億-6.24%1.06億-18.74%5,702.21萬-43.90%1,653.44萬-48.13%1.47億-47.85%1.13億-54.86%7,016.96萬-55.10%2,947.32萬12.43%2.83億
減:所得稅費用 19.41%114.14萬19.05%713.72萬1,829.21%1,175.05萬469.44%1,141.97萬117.68%95.59萬1,473.17%599.51萬-97.69%60.91萬-116.37%-309.11萬-153.92%-540.55萬-98.78%38.11萬
淨利潤 130.31%3,587.91萬12.19%1.58億-16.16%9,450.86萬-37.75%4,560.25萬-55.34%1,557.85萬-50.19%1.41億-40.98%1.13億-46.35%7,326.08萬-37.29%3,487.87萬28.16%2.82億
持續經營淨利潤 130.31%3,587.91萬12.19%1.58億-16.16%9,450.86萬-37.75%4,560.25萬-55.34%1,557.85萬-50.19%1.41億-40.98%1.13億-46.35%7,326.08萬-37.29%3,487.87萬28.16%2.82億
減：少數股東損益 -2,792.94%-13.44萬1,186.26%45.61萬813.20%33.09萬316.84%25.75萬105.19%4,989.52-72.32%3.55萬-304.45%-4.64萬-59.76%-11.88萬-67.21%-9.62萬--12.81萬
歸屬于母公司所有者的淨利潤 131.25%3,601.35萬11.89%1.57億-16.48%9,417.77萬-38.20%4,534.49萬-55.47%1,557.35萬-50.18%1.41億-40.94%1.13億-46.30%7,337.95萬-37.18%3,497.49萬28.11%2.82億
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
稀釋每股收益 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
其他綜合收益 -80.68%4.13萬135.22%25.53萬-631.45%-40.06萬-97.81%4.43萬280.53%21.35萬-53.82%-72.48萬93.73%-5.48萬754.79%202.1萬5.61萬-47.12萬
歸屬于母公司所有者的其他綜合收益總額 -80.68%4.13萬135.22%25.53萬-631.45%-40.06萬-97.81%4.43萬280.53%21.35萬-53.82%-72.48萬93.73%-5.48萬754.79%202.1萬--5.61萬---47.12萬
綜合收益總額 127.46%3,592.03萬12.95%1.58億-16.47%9,410.8萬-39.37%4,564.68萬-54.80%1,579.2萬-50.36%1.4億-40.73%1.13億-44.75%7,528.17萬-37.19%3,493.48萬27.95%2.82億
歸屬于母公司所有者的綜合收益總額 128.38%3,605.47萬12.65%1.58億-16.80%9,377.71萬-39.80%4,538.92萬-54.93%1,578.7萬-50.35%1.4億-40.70%1.13億-44.69%7,540.05萬-37.08%3,503.1萬27.89%2.82億
歸屬於少數股東的綜合收益總額 -2,792.94%-13.44萬1,186.26%45.61萬813.20%33.09萬316.84%25.75萬105.19%4,989.52-72.32%3.55萬-304.45%-4.64萬-59.76%-11.88萬-67.21%-9.62萬--12.81萬
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------無保留意見
會計師事務所 --中匯會計師事務所(特殊普通合夥)------中匯會計師事務所(特殊普通合夥)------中匯會計師事務所(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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