滬深市場個股詳情

002745 木林森

添加自選
  • 8.31
  • -0.01-0.12%
已收盤 05/15 15:00 (北京)
123.33億總市值26.21市盈率TTM

木林森關鍵統計數據

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
-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
-10.70%39.95億
7.10%186.15億
營業收入
-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
-10.70%39.95億
7.10%186.15億
其他業務收入
----
28.60%3.5億
----
4.01%1.64億
----
-33.08%2.72億
----
-19.28%1.58億
----
79.88%4.06億
營業總成本
-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
-9.04%37.39億
-1.72%169.62億
營業成本
-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
-8.07%27.17億
-0.30%124.16億
營業稅金及附加
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
-38.96%1,429.05萬
-17.13%1.01億
銷售費用
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
4.67%6.47億
-2.73%25.05億
管理費用
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
-15.17%1.93億
2.23%9.64億
財務費用
-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
-59.02%6,022.18萬
-40.13%4.26億
-利息費用
-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
-52.97%5,050.43萬
-40.25%3.14億
-利息收入
-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
-38.62%-1,464.86萬
13.86%-4,117.27萬
研發費用
-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
-22.70%1.08億
21.38%5.5億
信用減值損失
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
-137.12%-2,078.65萬
48.96%-1.34億
資產減值損失
-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
-1,070.61%-4,944.89萬
21.47%-2.2億
非經營性淨收益
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
-153.02%-2,734.86萬
-112.51%-8,024.84萬
公允價值變動淨收益
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
-222.22%-840.11萬
-12.95%1,297.23萬
投資淨收益
-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
56.75%3,631.4萬
186.47%1.03億
-其中:對聯營合營企業的投資收益
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
212.74%528.27萬
142.05%2,117.88萬
資產處置收益
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
-87.71%30.49萬
-96.57%335萬
其他收益
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
-35.47%1,466.91萬
-85.12%1.54億
營業利潤
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
-44.94%2.28億
105.53%15.73億
加:營業外收入
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
-8.95%51.15萬
20.95%1,368.37萬
減:營業外支出
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
-76.80%54.21萬
295.60%3,678.43萬
利潤總額
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
-44.71%2.28億
101.98%15.49億
減:所得稅費用
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
-57.05%4,986.59萬
-18.00%3.8億
淨利潤
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
-39.88%1.78億
285.37%11.69億
持續經營淨利潤
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
-39.88%1.78億
285.37%11.69億
減：少數股東損益
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
-1,400.02%-348.78萬
514.36%1,021.04萬
歸屬于母公司所有者的淨利潤
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
-38.65%1.82億
284.10%11.59億
每股收益
基本每股收益
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
-40.00%0.12
254.55%0.78
稀釋每股收益
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
-40.00%0.12
254.55%0.78
其他綜合收益
-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
108.34%541.02萬
5.61%-1.72億
歸屬于母公司所有者的其他綜合收益總額
-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
108.34%541.02萬
5.61%-1.72億
綜合收益總額
-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
-20.72%1.84億
725.27%9.97億
歸屬于母公司所有者的綜合收益總額
-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
-19.13%1.87億
728.21%9.87億
歸屬於少數股東的綜合收益總額
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
-1,400.02%-348.78萬
514.36%1,021.04萬
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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無保留意見
會計師事務所
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(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 -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%81.09億-10.70%39.95億7.10%186.15億
營業收入 -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%81.09億-10.70%39.95億7.10%186.15億
其他業務收入 ----28.60%3.5億----4.01%1.64億-----33.08%2.72億-----19.28%1.58億----79.88%4.06億
營業總成本 -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%77.55億-9.04%37.39億-1.72%169.62億
營業成本 -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%58.08億-8.07%27.17億-0.30%124.16億
營業稅金及附加 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%3,352.39萬-38.96%1,429.05萬-17.13%1.01億
銷售費用 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%11.89億4.67%6.47億-2.73%25.05億
管理費用 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%4.01億-15.17%1.93億2.23%9.64億
財務費用 -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%9,500.29萬-59.02%6,022.18萬-40.13%4.26億
-利息費用 -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%9,920.9萬-52.97%5,050.43萬-40.25%3.14億
-利息收入 -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%-2,371.31萬-38.62%-1,464.86萬13.86%-4,117.27萬
研發費用 -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%2.28億-22.70%1.08億21.38%5.5億
信用減值損失 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%-5,406.94萬-137.12%-2,078.65萬48.96%-1.34億
資產減值損失 -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%-9,670.14萬-1,070.61%-4,944.89萬21.47%-2.2億
非經營性淨收益 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%-9,115.65萬-153.02%-2,734.86萬-112.51%-8,024.84萬
公允價值變動淨收益 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%-623.6萬-222.22%-840.11萬-12.95%1,297.23萬
投資淨收益 -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%4,529.18萬56.75%3,631.4萬186.47%1.03億
-其中:對聯營合營企業的投資收益 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%711.46萬212.74%528.27萬142.05%2,117.88萬
資產處置收益 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%-4,121.15萬-87.71%30.49萬-96.57%335萬
其他收益 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%6,177萬-35.47%1,466.91萬-85.12%1.54億
營業利潤 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%2.63億-44.94%2.28億105.53%15.73億
加:營業外收入 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%603.98萬-8.95%51.15萬20.95%1,368.37萬
減:營業外支出 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%565.06萬-76.80%54.21萬295.60%3,678.43萬
利潤總額 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%2.63億-44.71%2.28億101.98%15.49億
減:所得稅費用 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%6,336.87萬-57.05%4,986.59萬-18.00%3.8億
淨利潤 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%2億-39.88%1.78億285.37%11.69億
持續經營淨利潤 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%2億-39.88%1.78億285.37%11.69億
減：少數股東損益 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%-244.46萬-1,400.02%-348.78萬514.36%1,021.04萬
歸屬于母公司所有者的淨利潤 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%2.02億-38.65%1.82億284.10%11.59億
每股收益
基本每股收益 33.33%0.12123.08%0.29-11.11%0.240.00%0.14-25.00%0.09-83.33%0.13-57.14%0.27-68.18%0.14-40.00%0.12254.55%0.78
稀釋每股收益 33.33%0.12123.08%0.29-11.11%0.240.00%0.14-25.00%0.09-83.33%0.13-57.14%0.27-68.18%0.14-40.00%0.12254.55%0.78
其他綜合收益 -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%1.59億108.34%541.02萬5.61%-1.72億
歸屬于母公司所有者的其他綜合收益總額 -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%1.59億108.34%541.02萬5.61%-1.72億
綜合收益總額 -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%3.59億-20.72%1.84億725.27%9.97億
歸屬于母公司所有者的綜合收益總額 -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%3.61億-19.13%1.87億728.21%9.87億
歸屬於少數股東的綜合收益總額 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%-244.46萬-1,400.02%-348.78萬514.36%1,021.04萬
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 --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)------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。

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