Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
中國海洋石油
00883
滬深市場個股詳情
上海萊士 (002252)
- 5.54
- -0.04-0.72%
未開盤 04/24 15:00 (北京)
367.74億總市值23.28市盈率TTM
5.57最高價5.50最低價27.48萬手成交量5.57今開5.58昨收1.52億成交額0.41%換手率23.28市盈率(靜)66.38億總股本7.2452周最高1.13市淨率367.51億流通值5.5052周最低6.14漲停價66.34億流通股26.38歷史最高5.02跌停價1.25%振幅0.35歷史最低0.05股息TTM5.54平均價14.89萬手內盤0.87%股息率TTM100股每手12.25萬手外盤
上海萊士 (002252) 損益表
全部
顯示同比
| (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 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -10.13%73.48億 | -3.54%60.91億 | -7.06%39.52億 | -2.45%20.06億 | 2.67%81.76億 | 6.39%63.14億 | 9.02%42.52億 | -0.33%20.56億 | 21.27%79.64億 | 19.87%59.35億 |
| 營業收入 | -10.13%73.48億 | -3.54%60.91億 | -7.06%39.52億 | -2.45%20.06億 | 2.67%81.76億 | 6.39%63.14億 | 9.02%42.52億 | -0.33%20.56億 | 21.27%79.64億 | 19.87%59.35億 |
| 其他業務收入 | 196.33%843.28萬 | ---- | 14.20%109.29萬 | ---- | 80.85%284.57萬 | ---- | 9.42%95.7萬 | ---- | 19.10%157.35萬 | ---- |
| 營業總成本 | -5.97%56.36億 | 1.09%45.33億 | -5.48%28.78億 | -2.70%14.03億 | 8.04%59.94億 | 9.51%44.84億 | 13.12%30.45億 | 6.02%14.42億 | 22.98%55.48億 | 22.14%40.95億 |
| 營業成本 | -5.28%46.02億 | 2.17%38.3億 | -2.11%24.61億 | -1.03%12.29億 | 3.05%48.59億 | 8.74%37.49億 | 12.20%25.14億 | 6.94%12.41億 | 28.57%47.15億 | 26.88%34.47億 |
| 營業稅金及附加 | -4.98%4,862.86萬 | -12.83%3,555.14萬 | -21.82%2,347.45萬 | -22.54%957.51萬 | 35.77%5,117.58萬 | 43.97%4,078.27萬 | 51.33%3,002.57萬 | 42.43%1,236.11萬 | 14.89%3,769.18萬 | 32.25%2,832.72萬 |
| 銷售費用 | -17.97%3.35億 | -3.79%2.41億 | -35.51%1.26億 | 1.61%6,775.95萬 | 22.28%4.08億 | -11.88%2.51億 | 0.70%1.96億 | -21.12%6,668.46萬 | -10.53%3.34億 | 0.18%2.84億 |
| 管理費用 | 2.05%4.69億 | 1.81%3.21億 | -4.34%1.99億 | -6.48%8,939.72萬 | 21.29%4.6億 | 25.67%3.15億 | 27.31%2.08億 | -1.01%9,558.76萬 | 13.66%3.79億 | 6.34%2.51億 |
| 財務費用 | -20.87%-4,192.41萬 | 29.10%-4,388.35萬 | -245.49%-3,333.81萬 | -5.15%-2,588萬 | 62.13%-3,468.43萬 | -26.92%-6,189.74萬 | 31.41%-964.95萬 | 33.38%-2,461.29萬 | -121.98%-9,157.98萬 | -511.51%-4,876.86萬 |
| -利息費用 | 19,516.19%4,411.27萬 | 37,911.05%2,333.73萬 | 12,965.45%598.3萬 | 958.56%22.85萬 | 87.79%22.49萬 | -27.38%6.14萬 | -24.60%4.58萬 | -33.61%2.16萬 | -54.50%11.98萬 | -62.02%8.45萬 |
| -利息收入 | 42.21%-6,972.85萬 | 37.38%-5,656.34萬 | 32.54%-4,117.73萬 | 28.06%-2,370.22萬 | 10.88%-1.21億 | 11.26%-9,033.27萬 | 9.76%-6,103.79萬 | -4.98%-3,294.53萬 | -37.71%-1.35億 | -53.55%-1.02億 |
| 研發費用 | -10.97%2.23億 | -21.60%1.5億 | -4.49%1.01億 | -33.98%3,306.51萬 | 44.42%2.51億 | 44.04%1.91億 | 22.05%1.06億 | 8.84%5,008.7萬 | 19.24%1.74億 | 29.74%1.32億 |
| 信用減值損失 | 27.42%-3,119.74萬 | -35.73%-4,356.21萬 | -38.91%-2,916.45萬 | -481.11%-1,543.78萬 | -923.76%-4,298.36萬 | -2,780.55%-3,209.43萬 | -412.23%-2,099.48萬 | -125.07%-265.66萬 | 131.87%521.8萬 | 105.70%119.73萬 |
| 資產減值損失 | -1,017.01%-1.5億 | -228.18%-4,432.55萬 | -78.89%-1,974.27萬 | -424.01%-394.01萬 | 44.21%-1,338.84萬 | -45.13%-1,350.64萬 | -345.67%-1,103.63萬 | 157.10%121.6萬 | 88.45%-2,399.68萬 | -51.11%-930.62萬 |
| 非經營性淨收益 | -59.55%2.02億 | -56.78%1.86億 | -55.92%1.5億 | -76.12%7,193萬 | 361.85%4.99億 | 56.80%4.31億 | 36.79%3.41億 | 116.78%3.01億 | -185.55%-1.91億 | -8.88%2.75億 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -319.57%-4,036.04萬 | -227.78%-2,357.69萬 |
| 投資淨收益 | -31.29%3.53億 | -38.78%2.69億 | -42.27%1.96億 | -66.37%9,035.35萬 | 433.83%5.14億 | 47.34%4.4億 | 68.58%3.39億 | 129.31%2.69億 | -137.30%-1.54億 | -7.74%2.99億 |
| -其中:對聯營合營企業的投資收益 | 5.46%3.53億 | 3.18%2.69億 | 22.12%1.96億 | 0.64%9,035.35萬 | 312.01%3.35億 | -11.40%2.61億 | -18.69%1.6億 | -23.38%8,977.85萬 | -138.27%-1.58億 | -8.98%2.95億 |
| 資產處置收益 | 1,414.61%2,115.84萬 | 83.42%-26.59萬 | 104.18%4.86萬 | 100.74%8,517.53 | -12,782.99%-160.95萬 | -636,116.12%-160.39萬 | -9,682,141.35%-116.38萬 | -1,450.67%-114.91萬 | -105.50%-1.25萬 | -99.67%252.18 |
| 其他收益 | -80.08%873.92萬 | -86.70%507.96萬 | -90.38%337.69萬 | -97.31%94.59萬 | 97.08%4,386.16萬 | 382.81%3,818.17萬 | 635.91%3,510.82萬 | 1,345.89%3,510.14萬 | 38.91%2,225.6萬 | -35.29%790.82萬 |
| 營業利潤 | -28.63%19.14億 | -22.87%17.44億 | -20.93%12.25億 | -26.28%6.75億 | 20.51%26.82億 | 6.88%22.61億 | 6.20%15.49億 | 8.75%9.16億 | -2.35%22.25億 | 11.30%21.16億 |
| 加:營業外收入 | -68.22%262.72萬 | 939.54%479.69萬 | 159.41%46.57萬 | 75.95%18.56萬 | 242.06%826.67萬 | -14.93%46.14萬 | 17.00%17.95萬 | 91.24%10.55萬 | 712.15%241.67萬 | 47.21%54.24萬 |
| 減:營業外支出 | -84.36%1,093.42萬 | -74.22%2,527.88萬 | -80.72%1,531.44萬 | -60.74%508.82萬 | 195.56%6,991.49萬 | 1,006.32%9,805.47萬 | 2,153.26%7,944.15萬 | 940.15%1,295.91萬 | 316.59%2,365.54萬 | 324.35%886.32萬 |
| 利潤總額 | -27.27%19.06億 | -20.33%17.24億 | -17.68%12.1億 | -25.78%6.7億 | 18.87%26.2億 | 2.67%21.64億 | 0.99%14.7億 | 7.37%9.03億 | -3.06%22.04億 | 10.96%21.07億 |
| 減:所得稅費用 | -22.84%3.29億 | -22.07%2.53億 | -21.18%1.8億 | -28.73%1.04億 | -0.08%4.26億 | 1.08%3.25億 | 5.18%2.28億 | 18.90%1.46億 | 6.50%4.27億 | 7.38%3.22億 |
| 淨利潤 | -28.13%15.77億 | -20.03%14.7億 | -17.03%10.3億 | -25.21%5.66億 | 23.42%21.94億 | 2.96%18.39億 | 0.26%12.41億 | 5.40%7.57億 | -5.10%17.77億 | 11.63%17.86億 |
| 持續經營淨利潤 | -28.13%15.77億 | -20.03%14.7億 | -17.03%10.3億 | -25.21%5.66億 | 23.42%21.94億 | 2.96%18.39億 | 0.26%12.41億 | 5.40%7.57億 | -5.10%17.77億 | 11.63%17.86億 |
| 減：少數股東損益 | -184.03%-41.89萬 | -159.26%-41.89萬 | -188.03%-23.5萬 | -45.75%14.18萬 | 124.39%49.85萬 | 135.59%70.7萬 | 123.09%26.7萬 | 186.54%26.14萬 | 71.18%-204.37萬 | 53.35%-198.64萬 |
| 歸屬于母公司所有者的淨利潤 | -28.10%15.77億 | -19.97%14.71億 | -17.00%10.3億 | -25.20%5.66億 | 23.25%21.93億 | 2.81%18.38億 | 0.15%12.41億 | 5.32%7.57億 | -5.35%17.79億 | 11.46%17.88億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -27.27%0.24 | -19.86%0.222 | -17.11%0.155 | -25.44%0.085 | 22.22%0.33 | 4.14%0.277 | 1.63%0.187 | 6.54%0.114 | -3.57%0.27 | 11.76%0.266 |
| 稀釋每股收益 | -27.27%0.24 | -19.86%0.222 | -17.11%0.155 | -25.44%0.085 | 22.22%0.33 | 4.14%0.277 | 1.63%0.187 | 6.54%0.114 | -3.57%0.27 | 11.76%0.266 |
| 其他綜合收益 | -238.78%-2.68億 | 31.68%-1.05億 | -93.40%481.1萬 | -99.35%31.29萬 | -28.90%1.93億 | -133.57%-1.53億 | -87.16%7,294.47萬 | 125.21%4,794.67萬 | -77.83%2.71億 | -68.88%4.57億 |
| 歸屬于母公司所有者的其他綜合收益總額 | -238.78%-2.68億 | 31.68%-1.05億 | -93.40%481.1萬 | -99.35%31.29萬 | -28.90%1.93億 | -133.57%-1.53億 | -87.16%7,294.47萬 | 125.21%4,794.67萬 | -77.83%2.71億 | -68.88%4.57億 |
| 綜合收益總額 | -45.16%13.09億 | -18.97%13.66億 | -21.27%10.34億 | -29.62%5.67億 | 16.49%23.87億 | -24.86%16.85億 | -27.24%13.14億 | 52.45%8.05億 | -33.84%20.49億 | -26.91%22.43億 |
| 歸屬于母公司所有者的綜合收益總額 | -45.13%13.09億 | -18.91%13.66億 | -21.24%10.35億 | -29.62%5.66億 | 16.35%23.86億 | -24.96%16.84億 | -27.30%13.14億 | 52.31%8.05億 | -33.93%20.51億 | -26.95%22.45億 |
| 歸屬於少數股東的綜合收益總額 | -184.03%-41.89萬 | -159.26%-41.89萬 | -188.03%-23.5萬 | -45.75%14.18萬 | 124.39%49.85萬 | 135.59%70.7萬 | 123.09%26.7萬 | 186.54%26.14萬 | 71.18%-204.37萬 | 53.35%-198.64萬 |
| 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 | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(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。
