中商官网
研究报告
山东墨龙（HK0568）
| 科目\年度 | 2026-03-31 | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
原始货币 |
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| 审计意见 |
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| 报表核心指标 |
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| 税后利润 |
558.50 | 495.11 | -4463.66 | -57853.45 | -44893.54 | -36842.05 | 1145.54 | -22490.78 | 10240.65 | 3508.15 | -65070.57 | -28649.89 | 1425.67 | -17760.83 | 14016.62 |
| 营业收入 |
66204.77 | 175558.20 | 134734.70 | 130163.70 | 275126.30 | 371396.90 | 299060.30 | 436364.90 | 441257.20 | 296521.70 | 153111.80 | 161391.80 | 252210.30 | 227203.40 | 295206.40 |
| 销售成本 |
59767.80 | 158591.80 | 130158.30 | 121572.00 | 267521.20 | 351447.80 | 290243.70 | 403462.30 | 376048.30 | 273672.80 | 164180.10 | 149537.40 | 213476.90 | 207643.00 | 262424.10 |
| 税前利润 |
561.36 | 510.02 | -4759.31 | -55008.09 | -44604.22 | -36205.68 | 1752.86 | -21522.71 | 6116.25 | 3448.77 | -59948.60 | -29847.29 | 2148.91 | -20371.74 | 16585.45 |
| 归属于母公司股东利润 |
558.40 | 515.56 | -4369.98 | -56686.15 | -42496.97 | -36801.77 | 3217.86 | -19630.93 | 9247.64 | 3803.85 | -61247.63 | -25956.50 | 2023.32 | -17572.22 | 13426.30 |
| 营业收入 |
66204.77 | 175558.20 | 134734.70 | 130163.70 | 275126.30 | 371396.90 | 299060.30 | 436364.90 | 441257.20 | 296521.70 | 153111.80 | 161391.80 | 252210.30 | 227203.40 | 295206.40 |
| 其中：营业额 |
66590.98 | 176162.60 | 135634.70 | 131749.60 | 276564.50 | 373446.30 | 300971.90 | 438890.40 | 441257.20 | 296521.70 | 153111.80 | 161391.80 | 252210.30 | 227203.40 | 295206.40 |
| 营业收入特殊科目 |
-386.21 | -604.38 | -899.97 | -1585.88 | -1438.23 | -2049.35 | -1911.65 | -2525.44 | -- | -- | -- | -- | -- | -- | -- |
| 销售成本 |
59767.80 | 158591.80 | 130158.30 | 121572.00 | 267521.20 | 351447.80 | 290243.70 | 403462.30 | 376048.30 | 273672.80 | 164180.10 | 149537.40 | 213476.90 | 207643.00 | 262424.10 |
| 毛利 |
6436.97 | 16966.41 | 4576.42 | 8591.73 | 7605.07 | 19949.15 | 8816.58 | 32902.70 | 65208.92 | 22848.92 | -11068.24 | 11854.39 | 38733.34 | 19560.43 | 32782.28 |
| 加：其他收入 |
69.03 | 2560.01 | 1006.30 | 38.04 | 97.32 | 233.57 | 1777.09 | 1403.23 | 2945.69 | 15627.58 | -- | -- | -- | -- | -- |
| 减：销售费用 |
393.27 | 1825.28 | 1684.24 | 1865.80 | 1758.02 | 1340.23 | 1494.83 | 8434.05 | 11396.97 | 6568.24 | 5098.06 | 12488.64 | 15654.00 | 6675.21 | 6745.06 |
| 管理费用 |
2126.50 | 8654.84 | 14826.23 | 26361.96 | 31659.96 | 33606.74 | 24701.36 | 25743.63 | 25080.13 | 16209.19 | 15712.07 | 17510.54 | 14354.17 | 16006.78 | 9613.02 |
| 财务费用 |
3432.45 | 9432.98 | 9661.41 | 11413.43 | 10582.27 | 11544.77 | 15921.26 | 14632.62 | 20410.73 | 13124.15 | 5250.78 | 4916.33 | 5135.15 | 4857.22 | 3712.34 |
| 其他费用 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | 2342.17 | 1794.93 | 1126.15 | 1552.91 | 477.67 | 156.87 |
| 经营溢利特殊科目 |
-14.18 | 146.72 | 15760.90 | -23906.75 | -7853.39 | -9802.52 | 35341.27 | -4400.50 | -4354.48 | 4326.04 | -21629.69 | -8190.59 | -477.73 | -13293.74 | -883.43 |
| 经营溢利 |
539.61 | -239.98 | -4828.27 | -54918.18 | -44151.25 | -36111.53 | 3817.49 | -18904.87 | 6912.30 | 4558.80 | -60553.77 | -32377.84 | 1559.38 | -21750.18 | 11671.57 |
| 税前利润特殊科目 |
21.75 | 750.00 | 68.95 | -89.92 | -452.97 | -94.15 | -2064.64 | -2617.85 | -796.05 | -1110.04 | 605.17 | 2530.55 | 589.53 | 1378.45 | 4913.88 |
| 税前利润 |
561.36 | 510.02 | -4759.31 | -55008.09 | -44604.22 | -36205.68 | 1752.86 | -21522.71 | 6116.25 | 3448.77 | -59948.60 | -29847.29 | 2148.91 | -20371.74 | 16585.45 |
| 减：所得税费用 |
2.86 | 14.91 | -295.65 | 2845.35 | 289.32 | 636.37 | 607.31 | 968.07 | -4124.40 | -59.38 | 5121.97 | -1197.40 | 723.24 | -2610.91 | 2568.83 |
| 税后利润 |
558.50 | 495.11 | -4463.66 | -57853.45 | -44893.54 | -36842.05 | 1145.54 | -22490.78 | 10240.65 | 3508.15 | -65070.57 | -28649.89 | 1425.67 | -17760.83 | 14016.62 |
| 归属于母公司股东利润 |
558.40 | 515.56 | -4369.98 | -56686.15 | -42496.97 | -36801.77 | 3217.86 | -19630.93 | 9247.64 | 3803.85 | -61247.63 | -25956.50 | 2023.32 | -17572.22 | 13426.30 |
| 归属于非控制股股东利润 |
0.10 | -20.45 | -93.68 | -1167.29 | -2396.57 | -40.27 | -2072.32 | -2859.86 | 993.01 | -295.70 | -3822.93 | -2693.39 | -597.65 | -188.60 | 590.31 |
| 基本每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他综合收益 |
30.30 | 46.92 | -25.67 | -30.27 | -150.81 | 38.18 | 115.50 | -29.23 | -146.79 | 178.51 | -192.92 | -166.08 | -13.07 | 33.55 | 3.52 |
| 综合收益总额 |
588.80 | 542.02 | -4489.33 | -57883.71 | -45044.36 | -36803.87 | 1261.04 | -22520.01 | 10093.85 | 3686.66 | -65263.49 | -28815.97 | 1412.60 | -17727.28 | 14020.14 |
| 归属于母公司股东综合收益总额 |
585.66 | 558.43 | -4392.94 | -56713.39 | -42632.70 | -36767.41 | 3321.81 | -19657.23 | 9108.71 | 3972.82 | -61430.66 | -26113.93 | 2018.14 | -17542.03 | 13429.47 |
| 归属于非控制股股东综合收益总额 |
3.13 | -16.41 | -96.39 | -1170.32 | -2411.65 | -36.45 | -2060.77 | -2862.78 | 985.14 | -286.16 | -3832.82 | -2702.04 | -605.54 | -185.25 | 590.67 |