Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
麗珠集團 (000513)
- 30.88
- -0.53-1.69%
休市中 05/15 15:00 (北京)
274.19億總市值13.97市盈率TTM
31.56最高價30.77最低價5.96萬手成交量31.41今開31.41昨收1.85億成交額1.05%換手率13.55市盈率(靜)8.88億總股本44.8752周最高1.89市淨率175.44億流通值30.7752周最低34.55漲停價5.68億流通股55.64歷史最高28.27跌停價2.52%振幅-9.65歷史最低1.10股息TTM31.11平均價3.58萬手內盤3.56%股息率TTM100股每手2.30萬手外盤
麗珠集團 (000513) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -9.73%28.71億 | 1.76%120.2億 | 0.38%91.16億 | -0.17%62.72億 | -1.92%31.81億 | -4.97%118.12億 | -5.94%90.82億 | -6.09%62.82億 | -4.99%32.43億 | -1.58%124.3億 |
| 營業收入 | -9.73%28.71億 | 1.76%120.2億 | 0.38%91.16億 | -0.17%62.72億 | -1.92%31.81億 | -4.97%118.12億 | -5.94%90.82億 | -6.09%62.82億 | -4.99%32.43億 | -1.58%124.3億 |
| 其他業務收入 | ---- | 10.50%1.23億 | ---- | 16.25%6,496.02萬 | ---- | 6.97%1.12億 | ---- | -0.59%5,587.87萬 | ---- | -1.36%1.04億 |
| 營業總成本 | -9.42%20.52億 | 2.11%91.58億 | -1.35%67.26億 | -3.83%45.13億 | -6.80%22.65億 | -9.70%89.69億 | -11.08%68.18億 | -11.94%46.93億 | -10.59%24.3億 | -3.66%99.33億 |
| 營業成本 | -12.08%9.8億 | 0.45%40.99億 | -1.31%30.64億 | -0.33%21.31億 | -2.72%11.14億 | -8.61%40.81億 | -10.84%31.05億 | -10.99%21.39億 | -9.10%11.46億 | 0.09%44.65億 |
| 營業稅金及附加 | -0.26%3,669.33萬 | 8.12%1.54億 | 8.43%1.14億 | 11.24%7,843.75萬 | 13.90%3,679.02萬 | -5.89%1.43億 | -8.66%1.05億 | -10.59%7,051.27萬 | -20.30%3,230.19萬 | 3.45%1.52億 |
| 銷售費用 | -8.07%7.35億 | 10.02%35.81億 | 6.02%26.04億 | -0.17%17.37億 | -8.69%8億 | -9.55%32.55億 | -12.73%24.56億 | -11.57%17.4億 | -9.20%8.76億 | -7.44%35.98億 |
| 管理費用 | -13.24%1.33億 | -2.38%5.98億 | -4.85%4.5億 | -9.51%2.99億 | -20.17%1.54億 | -6.30%6.13億 | -2.95%4.73億 | 6.43%3.31億 | 28.75%1.93億 | -0.39%6.54億 |
| 財務費用 | 94.43%-312.29萬 | -36.58%-2.13億 | -244.07%-1.89億 | -112.80%-1.65億 | -2.81%-5,604.04萬 | 42.58%-1.56億 | 74.63%-5,493.02萬 | -87.18%-7,759.24萬 | -522.72%-5,450.83萬 | -1.02%-2.72億 |
| -利息費用 | -35.03%967.92萬 | -35.44%5,720.56萬 | -35.99%4,369.81萬 | -35.34%2,990.37萬 | -34.66%1,489.83萬 | -13.20%8,860.66萬 | -8.59%6,826.25萬 | -5.02%4,625萬 | 0.70%2,280.19萬 | 4.65%1.02億 |
| -利息收入 | 48.63%-3,660.41萬 | -20.01%-2.98億 | -65.75%-2.42億 | -41.62%-1.75億 | 6.26%-7,126.14萬 | 32.65%-2.48億 | 46.27%-1.46億 | -80.08%-1.24億 | -110.53%-7,602.39萬 | -16.82%-3.68億 |
| 研發費用 | -21.59%1.69億 | -9.23%9.38億 | -6.97%6.83億 | -11.94%4.32億 | -9.28%2.16億 | -22.58%10.33億 | -25.49%7.34億 | -19.67%4.91億 | -23.52%2.38億 | -6.44%13.35億 |
| 信用減值損失 | 118.25%120.36萬 | 90.40%-69.31萬 | -2,317.48%-789.01萬 | -78.20%-572.42萬 | -16.78%-659.4萬 | 44.77%-721.63萬 | 98.25%-32.64萬 | 85.91%-321.23萬 | 57.61%-564.66萬 | -129.72%-1,306.52萬 |
| 資產減值損失 | 88.65%-72.15萬 | 40.22%-1.09億 | 71.02%-1,761.7萬 | 60.38%-1,154.57萬 | -55.10%-635.6萬 | 41.44%-1.82億 | 43.86%-6,079.4萬 | 2.77%-2,913.97萬 | -322.99%-409.79萬 | -165.85%-3.1億 |
| 非經營性淨收益 | -19.96%3,483.91萬 | 8,958.70%8,362.35萬 | 132.24%1.21億 | 228.45%7,463.21萬 | 19.32%4,352.94萬 | 101.12%92.31萬 | 7,344.03%5,210.08萬 | -66.33%2,272.25萬 | -15.87%3,648.16萬 | -367.80%-8,232.11萬 |
| 公允價值變動淨收益 | -2,110.36%-1,660.66萬 | 216.45%1,797.83萬 | 144.49%244.71萬 | 56.76%-795.2萬 | -46.59%82.61萬 | 39.81%-1,543.92萬 | 86.90%-550.04萬 | 43.33%-1,839.16萬 | 105.96%154.67萬 | 65.92%-2,565.08萬 |
| 投資淨收益 | 192.59%3,292.65萬 | 187.97%5,006.93萬 | 88.08%4,870.64萬 | 81.59%2,828.23萬 | -28.42%1,125.36萬 | -71.87%1,738.69萬 | -48.98%2,589.64萬 | -68.30%1,557.46萬 | -58.41%1,572.15萬 | 40.14%6,181.9萬 |
| -其中:對聯營合營企業的投資收益 | 75.51%2,481.76萬 | 345.97%4,401.7萬 | 150.88%4,588.32萬 | 117.08%2,894.27萬 | 1.62%1,414.01萬 | -83.12%986.99萬 | -61.40%1,828.86萬 | -63.98%1,333.3萬 | 3.36%1,391.44萬 | -4.48%5,846.08萬 |
| 資產處置收益 | -207.82%-26.51萬 | -101.19%-53.79萬 | 14.81%-31.55萬 | -95.87%-14.97萬 | -128.09%-8.61萬 | 26,621.05%4,520.25萬 | -85.45%-37.04萬 | 76.71%-7.64萬 | --30.66萬 | -119.80%-17.04萬 |
| 其他收益 | -58.86%1,830.22萬 | -12.06%1.25億 | 2.65%9,566.91萬 | 23.73%7,172.15萬 | 55.27%4,448.59萬 | -30.40%1.43億 | -21.74%9,319.56萬 | -44.20%5,796.78萬 | -33.37%2,865.15萬 | 11.69%2.05億 |
| 營業利潤 | -10.94%8.54億 | 3.58%29.46億 | 8.44%25.11億 | 13.72%18.34億 | 12.96%9.59億 | 17.78%28.44億 | 16.51%23.15億 | 12.87%16.12億 | 14.98%8.49億 | 2.75%24.15億 |
| 加:營業外收入 | -12.55%79.13萬 | 14.90%629.53萬 | -40.53%277.48萬 | -42.72%201.64萬 | -26.21%90.48萬 | 17.83%547.92萬 | 63.26%466.59萬 | 230.68%352.02萬 | 164.46%122.63萬 | -33.71%465.01萬 |
| 減:營業外支出 | 146.16%305.29萬 | 106.63%9,036.57萬 | -0.41%1,715.77萬 | 0.32%742.49萬 | -78.13%124.02萬 | 17.90%4,373.32萬 | -13.80%1,722.86萬 | 20.81%740.12萬 | 71.01%567.22萬 | 37.28%3,709.2萬 |
| 利潤總額 | -11.15%8.52億 | 1.99%28.62億 | 8.41%24.97億 | 13.66%18.28億 | 13.52%9.59億 | 17.77%28.06億 | 16.89%23.03億 | 13.00%16.08億 | 14.82%8.44億 | 2.24%23.83億 |
| 減:所得稅費用 | -17.59%1.28億 | -10.10%4.51億 | 2.61%3.66億 | 9.14%2.77億 | 20.71%1.55億 | 3.42%5.02億 | 3.23%3.57億 | 1.76%2.54億 | 5.58%1.28億 | 29.36%4.85億 |
| 淨利潤 | -9.91%7.24億 | 4.62%24.11億 | 9.47%21.3億 | 14.51%15.51億 | 12.23%8.04億 | 21.44%23.04億 | 19.80%19.46億 | 15.38%13.55億 | 16.65%7.16億 | -2.96%18.98億 |
| 持續經營淨利潤 | -9.91%7.24億 | 4.62%24.11億 | 9.47%21.3億 | 14.51%15.51億 | 12.23%8.04億 | 21.44%23.04億 | 19.80%19.46億 | 15.38%13.55億 | 16.65%7.16億 | -2.96%18.98億 |
| 減：少數股東損益 | -11.88%1.47億 | 59.33%3.88億 | 37.70%3.76億 | 47.03%2.7億 | 54.20%1.67億 | 534.24%2.43億 | 1,099.85%2.73億 | 365.13%1.84億 | 238.80%1.08億 | -221.40%-5,604.98萬 |
| 歸屬于母公司所有者的淨利潤 | -9.39%5.77億 | -1.84%20.23億 | 4.86%17.54億 | 9.40%12.81億 | 4.75%6.37億 | 5.50%20.61億 | 4.44%16.73億 | 3.21%11.71億 | 4.45%6.08億 | 2.32%19.54億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -8.45%0.65 | 1.34%2.27 | 8.29%1.96 | 12.60%1.43 | 9.23%0.71 | 6.67%2.24 | 5.23%1.81 | 4.10%1.27 | 4.84%0.65 | 2.94%2.1 |
| 稀釋每股收益 | -8.45%0.65 | 1.34%2.27 | 8.29%1.96 | 12.60%1.43 | 9.23%0.71 | 6.67%2.24 | 5.23%1.81 | 4.10%1.27 | 4.84%0.65 | 2.94%2.1 |
| 其他綜合收益 | -176.27%-3,613.16萬 | -2,304.11%-1.31億 | -18.30%-5,902.28萬 | -603.09%-5,911.77萬 | 43.02%-1,307.86萬 | 116.06%596.17萬 | 34.59%-4,989.43萬 | -410.83%-840.83萬 | 65.23%-2,295.18萬 | -128.70%-3,711.49萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -180.72%-3,428.72萬 | -1,553.60%-1.28億 | -21.31%-6,017.76萬 | -577.24%-5,783.54萬 | 47.27%-1,221.39萬 | 122.66%883.84萬 | 35.53%-4,960.63萬 | -530.40%-853.99萬 | 64.66%-2,316.09萬 | -127.88%-3,900.9萬 |
| 歸屬於少數股東的其他綜合收益總額 | -113.30%-184.45萬 | -1.77%-292.76萬 | 501.00%115.48萬 | -1,074.25%-128.23萬 | -513.54%-86.47萬 | -251.87%-287.67萬 | -143.70%-28.8萬 | -81.74%13.16萬 | 144.57%20.91萬 | 117.82%189.41萬 |
| 綜合收益總額 | -12.99%6.88億 | -1.33%22.8億 | 9.24%20.71億 | 10.83%14.92億 | 14.06%7.91億 | 24.19%23.1億 | 22.48%18.96億 | 14.41%13.46億 | 26.52%6.93億 | -10.76%18.6億 |
| 歸屬于母公司所有者的綜合收益總額 | -13.11%5.43億 | -8.46%18.95億 | 4.36%16.94億 | 5.23%12.23億 | 6.81%6.24億 | 8.11%20.7億 | 6.46%16.23億 | 2.28%11.62億 | 13.23%5.85億 | -6.57%19.15億 |
| 歸屬於少數股東的綜合收益總額 | -12.53%1.45億 | 60.02%3.85億 | 38.27%3.77億 | 46.23%2.69億 | 53.11%1.66億 | 544.11%2.41億 | 1,064.86%2.73億 | 357.12%1.84億 | 244.51%1.08億 | -252.39%-5,415.57萬 |
| 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 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。
