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
魯西化工 (000830)
- 15.01
- +0.11+0.74%
休市中 05/15 15:00 (北京)
285.84億總市值30.70市盈率TTM
15.33最高價14.90最低價30.87萬手成交量14.90今開14.90昨收4.66億成交額1.62%換手率31.53市盈率(靜)19.04億總股本21.8052周最高1.47市淨率285.82億流通值10.0052周最低16.39漲停價19.04億流通股22.68歷史最高13.41跌停價2.89%振幅-4.07歷史最低0.35股息TTM15.10平均價13.79萬手內盤2.33%股息率TTM100股每手15.94萬手外盤
魯西化工 (000830) 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 | -2.42%71.14億 | -2.08%291.43億 | 1.57%219.18億 | 4.98%147.39億 | 7.96%72.9億 | 17.37%297.63億 | 20.27%215.79億 | 21.63%140.41億 | 2.61%67.52億 | -16.47%253.58億 |
| 營業收入 | -2.42%71.14億 | -2.08%291.43億 | 1.57%219.18億 | 4.98%147.39億 | 7.96%72.9億 | 17.37%297.63億 | 20.27%215.79億 | 21.63%140.41億 | 2.61%67.52億 | -16.47%253.58億 |
| 其他業務收入 | ---- | 130.09%6.12億 | ---- | 337.05%2.88億 | ---- | 62.39%2.66億 | ---- | -34.97%6,600.69萬 | ---- | 6.70%1.64億 |
| 營業總成本 | -2.74%65.77億 | 1.57%277.72億 | 3.91%204.73億 | 9.00%136.98億 | 12.97%67.62億 | 14.08%273.44億 | 15.56%197.02億 | 11.45%125.67億 | -3.42%59.86億 | -9.08%239.69億 |
| 營業成本 | -2.97%61.8億 | 2.35%259.46億 | 5.51%191.52億 | 11.47%128.36億 | 15.58%63.7億 | 15.50%253.5億 | 16.06%181.51億 | 10.97%115.15億 | -3.94%55.11億 | -9.60%219.48億 |
| 營業稅金及附加 | 7.42%4,246.01萬 | -29.25%1.68億 | -38.97%1.17億 | -46.42%7,937.03萬 | -12.43%3,952.85萬 | 23.45%2.38億 | 40.47%1.91億 | 101.81%1.48億 | 5.94%4,513.95萬 | -11.15%1.92億 |
| 銷售費用 | 26.03%2,311.41萬 | 57.27%9,730.33萬 | 53.22%5,977.18萬 | 77.35%3,899.02萬 | 93.75%1,833.99萬 | 29.45%6,186.83萬 | 21.37%3,900.99萬 | 10.39%2,198.48萬 | -5.33%946.56萬 | -15.98%4,779.28萬 |
| 管理費用 | 13.75%1.38億 | -0.64%5.71億 | -11.43%3.72億 | -11.77%2.43億 | -11.19%1.21億 | -3.78%5.74億 | 0.71%4.2億 | -4.06%2.75億 | -3.51%1.37億 | 2.61%5.97億 |
| 財務費用 | 14.25%5,579.28萬 | 19.31%1.9億 | 17.55%1.37億 | 10.25%9,083.48萬 | 4.27%4,883.18萬 | -36.47%1.59億 | -42.64%1.16億 | -42.92%8,239萬 | -39.23%4,683.34萬 | 4.88%2.51億 |
| -利息費用 | -6.75%5,029.45萬 | 15.73%2.03億 | 14.72%1.48億 | 8.18%1億 | 6.67%5,393.75萬 | -32.44%1.75億 | -37.13%1.29億 | -36.65%9,250.33萬 | -33.99%5,056.3萬 | 2.82%2.59億 |
| -利息收入 | 37.89%-124.04萬 | 5.28%-771.23萬 | -0.95%-645.75萬 | 10.25%-379.42萬 | -1.42%-199.71萬 | 4.87%-814.2萬 | -72.62%-639.64萬 | -110.68%-422.78萬 | -154.24%-196.92萬 | 38.89%-855.91萬 |
| 研發費用 | -16.46%1.37億 | -16.70%8億 | -18.93%6.36億 | -21.76%4.1億 | -30.44%1.64億 | 2.96%9.6億 | 26.10%7.85億 | 39.76%5.24億 | 24.80%2.36億 | -5.82%9.33億 |
| 信用減值損失 | -255.09%-261.44萬 | 1,130.93%1,265.85萬 | -23.83%132.91萬 | 144.48%193.99萬 | -44.26%168.57萬 | -124.07%-122.79萬 | 1.13%174.5萬 | -66.06%79.35萬 | 377.58%302.4萬 | 130.81%510.05萬 |
| 資產減值損失 | 23.83%-9,964.44萬 | -162.41%-6.01億 | -314.29%-4.35億 | -243.45%-2.95億 | -75.10%-1.31億 | 46.39%-2.29億 | 56.81%-1.05億 | 19.80%-8,589.92萬 | -194.03%-7,470.86萬 | -38.04%-4.27億 |
| 非經營性淨收益 | -9.80%-4,048.43萬 | -2,095.42%-3.03億 | -464.86%-2.36億 | -551.66%-1.34億 | -75.85%-3,687.19萬 | 105.96%1,519.62萬 | 145.60%6,476.49萬 | 170.67%2,959萬 | -438.99%-2,096.74萬 | -40.87%-2.55億 |
| 投資淨收益 | -191.24%-15.52萬 | -175.13%-348.61萬 | -212.89%-479.49萬 | -234.07%-530.24萬 | -95.50%17萬 | 57.97%463.98萬 | 145.61%424.72萬 | 196.80%395.49萬 | 613.30%377.76萬 | -54.54%293.71萬 |
| -其中:對聯營合營企業的投資收益 | -191.24%-15.52萬 | 16.58%105.61萬 | 0.42%50.33萬 | -102.05%-4,275.41 | 653.91%17萬 | -69.16%90.59萬 | -71.02%50.12萬 | -84.33%20.89萬 | -95.74%2.26萬 | -29.89%293.71萬 |
| 資產處置收益 | -45.80%1,951.76萬 | 425.19%1.2億 | 37,859.87%6,726.17萬 | 451,170.91%6,711.38萬 | 242,053.55%3,601.35萬 | 142.02%2,286.9萬 | -102.49%-17.81萬 | 103.90%1.49萬 | 104.05%1.49萬 | -70.66%944.93萬 |
| 其他收益 | -24.37%4,241.2萬 | -22.75%1.68億 | -17.93%1.34億 | -11.83%9,762.21萬 | 19.50%5,607.58萬 | 41.08%2.18億 | 81.67%1.64億 | 78.74%1.11億 | 44.29%4,692.47萬 | 45.48%1.54億 |
| 營業利潤 | 1.00%4.96億 | -56.12%10.68億 | -37.74%12.09億 | -39.61%9.08億 | -34.18%4.91億 | 114.77%24.34億 | 158.41%19.41億 | 568.13%15.03億 | 91.81%7.46億 | -70.26%11.33億 |
| 加:營業外收入 | 315.27%2,545.59萬 | -53.15%6,713.6萬 | -85.76%1,165.46萬 | -51.25%759.96萬 | -23.95%613萬 | 459.21%1.43億 | 752.03%8,183.17萬 | 149.11%1,558.86萬 | 172.36%806.1萬 | -13.54%2,562.61萬 |
| 減:營業外支出 | 144.73%316.06萬 | -61.89%2,871.3萬 | -63.49%2,118.12萬 | -55.18%1,955.65萬 | -93.06%129.15萬 | -28.94%7,535.04萬 | -57.53%5,801.96萬 | 72.24%4,363.7萬 | 3,858.39%1,861.3萬 | 102.35%1.06億 |
| 利潤總額 | 4.52%5.18億 | -55.78%11.07億 | -38.98%11.99億 | -39.27%8.96億 | -32.57%4.96億 | 137.63%25.02億 | 214.79%19.65億 | 616.42%14.75億 | 87.89%7.35億 | -72.20%10.53億 |
| 減:所得稅費用 | -3.04%8,009.73萬 | -57.91%1.98億 | -55.30%1.74億 | -56.84%1.31億 | -50.64%8,260.48萬 | 102.10%4.71億 | 229.40%3.9億 | 2,350.10%3.04億 | 142.85%1.67億 | -63.14%2.33億 |
| 淨利潤 | 6.03%4.38億 | -55.28%9.08億 | -34.94%10.25億 | -34.72%7.65億 | -27.25%4.13億 | 147.73%20.31億 | 211.38%15.76億 | 505.36%11.71億 | 76.15%5.68億 | -74.02%8.2億 |
| 持續經營淨利潤 | 6.03%4.38億 | -55.28%9.08億 | -34.94%10.25億 | -34.72%7.65億 | -27.25%4.13億 | 147.73%20.31億 | 211.38%15.76億 | 505.36%11.71億 | 76.15%5.68億 | -74.02%8.2億 |
| 減：少數股東損益 | -74.74%5.31萬 | -34.78%141.86萬 | 112.71%189.37萬 | 730.42%118.53萬 | 450.60%21.01萬 | 101.61%217.51萬 | 225.29%89.03萬 | 128.45%14.27萬 | -136.85%-5.99萬 | 219.15%107.88萬 |
| 歸屬于母公司所有者的淨利潤 | 6.07%4.38億 | -55.31%9.07億 | -35.03%10.23億 | -34.81%7.63億 | -27.30%4.13億 | 147.79%20.29億 | 210.77%15.75億 | 503.72%11.71億 | 76.26%5.68億 | -74.05%8.19億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 5.99%0.23 | -55.31%0.476 | -35.07%0.537 | -34.80%0.401 | -27.18%0.217 | 148.83%1.065 | 215.65%0.827 | 502.94%0.615 | 76.33%0.298 | -73.92%0.428 |
| 稀釋每股收益 | 5.99%0.23 | -55.31%0.476 | -35.07%0.537 | -34.80%0.401 | -27.18%0.217 | 148.83%1.065 | 215.65%0.827 | 502.94%0.615 | 76.33%0.298 | -73.92%0.428 |
| 其他綜合收益 | 67.13%-12.59萬 | 406.63%305.06萬 | -1,699.25%-100.35萬 | -399.68%-95.2萬 | -269.10%-38.29萬 | 212.04%60.21萬 | 69.19%-5.58萬 | 178.48%31.77萬 | 343.62%22.65萬 | -379.26%-53.75萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 67.13%-12.59萬 | 406.63%305.06萬 | -1,699.25%-100.35萬 | -399.68%-95.2萬 | -269.10%-38.29萬 | 212.04%60.21萬 | 69.19%-5.58萬 | 178.48%31.77萬 | 343.62%22.65萬 | -379.26%-53.75萬 |
| 綜合收益總額 | 6.09%4.38億 | -55.15%9.11億 | -35.00%10.24億 | -34.81%7.64億 | -27.35%4.13億 | 147.97%20.31億 | 211.48%15.76億 | 506.79%11.72億 | 76.27%5.68億 | -74.04%8.19億 |
| 歸屬于母公司所有者的綜合收益總額 | 6.13%4.38億 | -55.17%9.1億 | -35.09%10.22億 | -34.91%7.63億 | -27.39%4.13億 | 148.03%20.29億 | 210.87%15.75億 | 505.14%11.71億 | 76.38%5.68億 | -74.07%8.18億 |
| 歸屬於少數股東的綜合收益總額 | -74.74%5.31萬 | -34.78%141.86萬 | 112.71%189.37萬 | 730.42%118.53萬 | 450.60%21.01萬 | 101.61%217.51萬 | 225.29%89.03萬 | 128.45%14.27萬 | -136.85%-5.99萬 | 219.15%107.88萬 |
| 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 | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。
