Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油股份
00857
5
昆侖能源
00135
滬深市場個股詳情
利歐股份 (002131)
- 5.29
- +0.03+0.57%
休市中 06/12 15:00 (北京)
358.23億總市值-881.67市盈率TTM
5.42最高價5.25最低價263.53萬手成交量5.34今開5.26昨收14.07億成交額4.50%換手率1058.00市盈率(靜)67.72億總股本10.3752周最高2.82市淨率309.72億流通值3.1752周最低5.79漲停價58.55億流通股10.37歷史最高4.73跌停價3.23%振幅0.05歷史最低0.04股息TTM5.34平均價115.96萬手內盤0.66%股息率TTM100股每手144.93萬手外盤
利歐股份 (002131) 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 | 7.18%51.01億 | -5.29%200.5億 | -8.80%144.54億 | -9.62%96.35億 | -1.69%47.59億 | 3.41%211.71億 | 1.08%158.48億 | -4.98%106.61億 | -6.81%48.41億 | 1.00%204.71億 |
| 營業收入 | 7.18%51.01億 | -5.29%200.5億 | -8.80%144.54億 | -9.62%96.35億 | -1.69%47.59億 | 3.41%211.71億 | 1.08%158.48億 | -4.98%106.61億 | -6.81%48.41億 | 1.00%204.71億 |
| 其他業務收入 | ---- | -9.39%6,557.45萬 | ---- | 7.51%2,732.57萬 | ---- | 9.77%7,236.6萬 | ---- | -9.10%2,541.76萬 | ---- | 13.45%6,592.27萬 |
| 營業總成本 | 9.08%51.47億 | -4.93%198.34億 | -8.47%142.4億 | -9.56%94.89億 | -2.07%47.18億 | 3.63%208.64億 | 0.87%155.57億 | -4.85%104.91億 | -6.73%48.18億 | 1.34%201.33億 |
| 營業成本 | 9.11%47.51億 | -5.08%182.93億 | -8.83%131.9億 | -10.05%87.9億 | -2.44%43.55億 | 2.78%192.72億 | -0.07%144.68億 | -6.22%97.72億 | -8.16%44.63億 | 1.29%187.5億 |
| 營業稅金及附加 | 9.78%1,069.29萬 | -17.57%4,385萬 | -2.59%3,257.86萬 | -15.07%2,236.91萬 | -21.61%974.03萬 | 28.03%5,319.44萬 | 18.55%3,344.58萬 | 48.82%2,633.87萬 | 33.24%1,242.6萬 | 3.03%4,154.88萬 |
| 銷售費用 | 2.21%1.82億 | -11.39%7.28億 | -8.64%5.12億 | -4.58%3.51億 | 2.83%1.78億 | 6.99%8.22億 | 10.38%5.6億 | 6.16%3.68億 | 10.51%1.73億 | 18.86%7.68億 |
| 管理費用 | -3.33%1.27億 | -3.40%5.45億 | -3.88%3.62億 | -1.25%2.46億 | 0.93%1.31億 | 16.55%5.64億 | 14.77%3.76億 | 13.74%2.49億 | 20.40%1.3億 | 9.49%4.84億 |
| 財務費用 | 1,788.81%3,519.18萬 | 226.62%3,063.35萬 | 112.71%260.37萬 | 36.76%-904.87萬 | 62.95%186.32萬 | 46.72%-2,419.3萬 | 31.61%-2,049.08萬 | 72.69%-1,430.85萬 | 116.05%114.34萬 | -252.06%-4,540.95萬 |
| -利息費用 | -35.71%1,967.69萬 | -6.14%9,952.36萬 | 26.83%8,024.92萬 | -8.86%5,474.79萬 | -10.54%3,060.87萬 | 16.31%1.06億 | -1.31%6,327.34萬 | 67.18%6,006.7萬 | 85.90%3,421.67萬 | 38.40%9,116.44萬 |
| -利息收入 | 44.11%-1,169.98萬 | 45.26%-6,735.34萬 | 26.68%-6,291.91萬 | 39.31%-4,078.59萬 | 36.09%-2,093.27萬 | -1.75%-1.23億 | 7.07%-8,581.35萬 | -0.48%-6,720.11萬 | -4.90%-3,275.22萬 | -566.94%-1.21億 |
| 研發費用 | -5.05%4,070.65萬 | 9.52%1.94億 | 0.76%1.4億 | -1.93%8,878萬 | 13.06%4,287.05萬 | 31.86%1.77億 | 25.28%1.39億 | 20.28%9,052.97萬 | -2.04%3,791.89萬 | -31.53%1.34億 |
| 信用減值損失 | 38.86%564.45萬 | 63.34%-6,195.16萬 | 81.32%-402.21萬 | 97.13%-67.23萬 | -44.57%406.49萬 | 52.88%-1.69億 | 54.30%-2,153.03萬 | 15.93%-2,339.74萬 | 20.61%733.32萬 | -23.87%-3.59億 |
| 資產減值損失 | -383.99%-197.91萬 | -327.03%-1.72億 | 39.55%-583.03萬 | 10.77%-621.49萬 | 47,202.00%69.69萬 | -90.72%-4,017.99萬 | -51.20%-964.49萬 | -75.84%-696.53萬 | 101.91%1,473.27 | 69.14%-2,106.72萬 |
| 非經營性淨收益 | 4.99%1.1億 | 75.05%-1.79億 | 193.65%5.17億 | 137.60%4.46億 | 130.16%1.05億 | -131.82%-7.18億 | -122.02%-5.52億 | -150.81%-11.85億 | -146.90%-3.48億 | 323.27%22.56億 |
| 公允價值變動淨收益 | 123.32%7,969.63萬 | 80.62%-1.69億 | 141.95%3.35億 | 122.19%3億 | 107.98%3,568.63萬 | -169.54%-8.73億 | -146.30%-7.99億 | -164.22%-13.52億 | -166.45%-4.47億 | 196.80%12.55億 |
| 投資淨收益 | -68.90%1,532.76萬 | -42.94%1.63億 | -34.62%1.48億 | -24.50%1.25億 | -32.56%4,928.94萬 | -77.33%2.86億 | -70.32%2.26億 | -20.69%1.65億 | 85.57%7,308.12萬 | 239.79%12.61億 |
| -其中:對聯營合營企業的投資收益 | -49.50%56.21萬 | 731.24%1,663.87萬 | 116.04%765.87萬 | 141.95%635.98萬 | 129.71%111.31萬 | 110.99%200.17萬 | -22.80%354.5萬 | 521.50%262.86萬 | -2,322.32%-374.68萬 | -259.49%-1,820.78萬 |
| 資產處置收益 | -7,207.91%-327.37萬 | -2,953.62%-407.15萬 | -2,136.18%-236.11萬 | -258.68%-62.08萬 | 103.37%4.61萬 | -78.48%14.27萬 | -90.71%11.6萬 | -73.01%39.12萬 | -428.34%-136.5萬 | -99.31%66.29萬 |
| 其他收益 | -2.62%1,470.49萬 | -17.43%6,453.94萬 | -12.18%4,604.28萬 | -10.16%2,831.8萬 | -26.56%1,510.04萬 | -34.30%7,816.72萬 | -26.69%5,242.81萬 | -36.17%3,152萬 | -11.23%2,056.16萬 | -32.84%1.19億 |
| 營業利潤 | -56.15%6,377.58萬 | 108.99%3,695.34萬 | 379.90%7.31億 | 158.34%5.92億 | 144.76%1.45億 | -115.84%-4.11億 | -109.45%-2.61億 | -140.17%-10.15億 | -142.20%-3.25億 | 526.41%25.95億 |
| 加:營業外收入 | -89.80%35.73萬 | 70.11%1,097.13萬 | 6.06%695.43萬 | -10.44%306.5萬 | 909.87%350.16萬 | -16.25%644.96萬 | -11.99%655.69萬 | -33.56%342.23萬 | -53.70%34.67萬 | 66.51%770.13萬 |
| 減:營業外支出 | 26.63%467.11萬 | 52.03%1,170.03萬 | 132.74%1,147.52萬 | 6.84%380.91萬 | 416.72%368.87萬 | 8.55%769.63萬 | -1.46%493.05萬 | 17.82%356.51萬 | -59.35%71.39萬 | -48.91%708.99萬 |
| 利潤總額 | -59.07%5,946.2萬 | 108.79%3,622.44萬 | 379.91%7.26億 | 158.26%5.92億 | 144.65%1.45億 | -115.88%-4.12億 | -109.39%-2.59億 | -140.14%-10.15億 | -142.30%-3.25億 | 520.12%25.96億 |
| 減:所得稅費用 | -17.13%3,772.38萬 | 143.72%4,730.61萬 | 308.89%1.66億 | 149.05%1.25億 | 159.24%4,552.2萬 | -116.40%-1.08億 | -111.85%-7,945.34萬 | -141.14%-2.55億 | -143.86%-7,684.29萬 | 507.33%6.6億 |
| 淨利潤 | -78.20%2,173.82萬 | 96.36%-1,108.17萬 | 411.25%5.6億 | 161.35%4.67億 | 140.14%9,973.77萬 | -115.70%-3.04億 | -108.60%-1.8億 | -139.81%-7.61億 | -141.84%-2.48億 | 524.67%19.36億 |
| 持續經營淨利潤 | -78.20%2,173.82萬 | 96.36%-1,108.17萬 | 411.25%5.6億 | 161.35%4.67億 | 140.14%9,973.77萬 | -115.70%-3.04億 | -108.60%-1.8億 | -139.81%-7.61億 | -141.84%-2.48億 | 524.67%19.36億 |
| 減：少數股東損益 | -14.88%-952.4萬 | -0.19%-4,482.61萬 | -39.38%-2,854.85萬 | 30.04%-1,162.19萬 | 20.95%-829.06萬 | -49.09%-4,474.26萬 | -74.12%-2,048.21萬 | -96.40%-1,661.31萬 | -270.74%-1,048.75萬 | -102.96%-3,001.05萬 |
| 歸屬于母公司所有者的淨利潤 | -71.06%3,126.23萬 | 113.01%3,374.44萬 | 469.10%5.89億 | 164.28%4.78億 | 145.39%1.08億 | -113.19%-2.59億 | -107.58%-1.6億 | -138.77%-7.44億 | -139.89%-2.38億 | 545.71%19.66億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -70.00%0.0048 | 113.37%0.0052 | 468.64%0.087 | 164.24%0.0706 | 140.00%0.016 | -113.41%-0.0389 | -107.57%-0.0236 | -138.68%-0.1099 | -144.44%-0.04 | 514.29%0.29 |
| 稀釋每股收益 | -70.00%0.0048 | 113.37%0.0052 | 468.64%0.087 | 164.24%0.0706 | 140.00%0.016 | -113.41%-0.0389 | -107.57%-0.0236 | -138.68%-0.1099 | -144.44%-0.04 | 514.29%0.29 |
| 其他綜合收益 | -1,067.19%-7,622.33萬 | -254.31%-1.15億 | 16.40%-4,794.12萬 | -157.82%-1,535.24萬 | -190.63%-653.05萬 | 106.94%7,430.45萬 | -200.43%-5,734.4萬 | -73.88%2,655.22萬 | 138.69%720.58萬 | -73.08%3,590.68萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,063.28%-7,600.45萬 | -254.77%-1.15億 | 16.41%-4,809.52萬 | -158.44%-1,552.74萬 | -190.14%-653.36萬 | 106.62%7,429.14萬 | -200.68%-5,753.89萬 | -73.87%2,657.07萬 | 138.98%724.85萬 | -73.03%3,595.57萬 |
| 歸屬於少數股東的其他綜合收益總額 | -7,113.65%-21.88萬 | 2,343.27%32.15萬 | -21.01%15.39萬 | 1,043.84%17.5萬 | 107.31%3,119.74 | 126.93%1.32萬 | 492.60%19.49萬 | 53.72%-1.85萬 | -52.89%-4.27萬 | -212.78%-4.89萬 |
| 綜合收益總額 | -158.46%-5,448.51萬 | 45.26%-1.26億 | 315.86%5.12億 | 161.47%4.51億 | 138.63%9,320.72萬 | -111.65%-2.3億 | -111.03%-2.37億 | -136.48%-7.34億 | -141.95%-2.41億 | 711.42%19.72億 |
| 歸屬于母公司所有者的綜合收益總額 | -144.08%-4,474.22萬 | 56.09%-8,123.86萬 | 349.12%5.41億 | 164.50%4.63億 | 143.98%1.01億 | -109.24%-1.85億 | -110.04%-2.17億 | -135.51%-7.17億 | -139.92%-2.31億 | 750.48%20.02億 |
| 歸屬於少數股東的綜合收益總額 | -17.56%-974.28萬 | 0.50%-4,450.46萬 | -39.96%-2,839.46萬 | 31.17%-1,144.69萬 | 21.30%-828.75萬 | -48.80%-4,472.95萬 | -71.74%-2,028.72萬 | -95.69%-1,663.16萬 | -268.61%-1,053.02萬 | -103.88%-3,005.93萬 |
| 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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
