Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
滬深市場個股詳情
朗姿股份 (002612)
- 16.43
- +0.04+0.24%
已收盤 05/18 15:00 (北京)
72.69億總市值7.64市盈率TTM
16.46最高價16.01最低價6.33萬手成交量16.30今開16.39昨收1.03億成交額2.49%換手率7.27市盈率(靜)4.42億總股本23.6452周最高2.18市淨率41.81億流通值15.6552周最低18.03漲停價2.54億流通股70.38歷史最高14.75跌停價2.75%振幅5.57歷史最低0.40股息TTM16.21平均價3.16萬手內盤2.43%股息率TTM100股每手2.83萬手外盤
朗姿股份 (002612) 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 | 11.98%16.09億 | 2.85%60.03億 | 0.89%43.28億 | -4.30%27.88億 | -5.31%14.37億 | 2.31%58.37億 | 4.15%42.89億 | 15.07%29.13億 | 20.76%15.17億 | 37.93%57.05億 |
| 營業收入 | 11.98%16.09億 | 2.85%60.03億 | 0.89%43.28億 | -4.30%27.88億 | -5.31%14.37億 | 2.31%58.37億 | 4.15%42.89億 | 15.07%29.13億 | 20.76%15.17億 | 37.93%57.05億 |
| 其他業務收入 | ---- | -32.06%4,221.78萬 | ---- | 1.90%3,237.86萬 | ---- | 8.23%6,214.4萬 | ---- | 19.65%3,177.63萬 | ---- | -2.07%5,741.75萬 |
| 營業總成本 | 11.28%14.69億 | 1.13%55.79億 | 0.67%40.48億 | -4.01%25.8億 | -5.49%13.2億 | 1.40%55.16億 | 3.00%40.21億 | 13.61%26.88億 | 18.35%13.97億 | 32.79%54.4億 |
| 營業成本 | 9.20%6.32億 | 0.68%24.22億 | -0.33%17.59億 | -5.05%11.24億 | -6.71%5.79億 | -1.28%24.06億 | 0.32%17.65億 | 14.04%11.84億 | 13.46%6.2億 | 37.49%24.37億 |
| 營業稅金及附加 | 8.62%709.07萬 | 21.40%2,944.35萬 | 29.35%2,003.72萬 | 20.62%1,586.88萬 | 34.01%652.81萬 | -11.95%2,425.29萬 | -12.58%1,549.12萬 | -1.64%1,315.65萬 | 2.15%487.12萬 | 60.27%2,754.45萬 |
| 銷售費用 | 13.93%6.49億 | 3.02%24.37億 | 2.92%17.64億 | -3.67%11.16億 | -5.10%5.7億 | 1.89%23.65億 | 3.42%17.14億 | 13.66%11.59億 | 24.90%6億 | 32.96%23.22億 |
| 管理費用 | 15.61%1.34億 | -2.88%5.03億 | -2.31%3.62億 | -2.58%2.29億 | -6.06%1.16億 | 11.54%5.17億 | 13.03%3.71億 | 16.33%2.35億 | 21.05%1.24億 | 32.50%4.64億 |
| 財務費用 | -11.56%2,006.5萬 | -10.59%8,446.94萬 | -13.90%6,351.14萬 | -2.85%4,239.42萬 | 14.02%2,268.76萬 | 0.38%9,446.93萬 | 1.80%7,376.14萬 | -5.19%4,363.82萬 | -12.18%1,989.73萬 | -0.53%9,410.89萬 |
| -利息費用 | -6.49%1,945.63萬 | -12.26%8,270.53萬 | -9.79%6,253.88萬 | -7.39%3,916.82萬 | 7.24%2,080.58萬 | 1.17%9,425.97萬 | -0.65%6,932.48萬 | -11.44%4,229.55萬 | 8.66%1,940.19萬 | 4.40%9,316.69萬 |
| -利息收入 | -29.71%-134.07萬 | 34.26%-609.21萬 | 33.41%-491.47萬 | 30.91%-357.29萬 | 59.85%-103.37萬 | 6.74%-926.65萬 | -12.04%-738.03萬 | -22.69%-517.1萬 | -23.79%-257.47萬 | -91.19%-993.61萬 |
| 研發費用 | 1.02%2,643.5萬 | -5.08%1.03億 | -3.37%7,860.04萬 | -1.69%5,238.54萬 | -4.90%2,616.86萬 | 13.45%1.09億 | 18.89%8,133.81萬 | 13.79%5,328.71萬 | 19.40%2,751.64萬 | -17.59%9,574.17萬 |
| 信用減值損失 | 67.87%594.49萬 | -130.64%-114.46萬 | -83.68%116.06萬 | -21.32%267.34萬 | -49.75%354.14萬 | 167.39%373.62萬 | 96.62%711.23萬 | 121.19%339.78萬 | 336.71%704.74萬 | 120.73%139.73萬 |
| 資產減值損失 | -32.68%-1,987.46萬 | -183.79%-1,957.72萬 | -305.33%-899.07萬 | -19.11%-1,175.11萬 | 16.07%-1,497.95萬 | 20.84%2,336.55萬 | -63.76%437.87萬 | 55.39%-986.57萬 | 25.58%-1,784.68萬 | 161.55%1,933.6萬 |
| 非經營性淨收益 | -283.94%-4,129.13萬 | 1,040.37%8.69億 | 2,063.20%9.79億 | 601.01%1.66億 | 799.20%2,244.87萬 | -12.83%7,619.79萬 | -47.04%4,527.83萬 | -20.35%2,371.69萬 | -60.31%249.65萬 | 326.90%8,741.61萬 |
| 公允價值變動淨收益 | ---3,063.12萬 | -1,119.64%-3,073.49萬 | ---243.66萬 | ---- | ---- | 67.72%-252萬 | ---- | ---- | ---- | ---780.62萬 |
| 投資淨收益 | -126.91%-849.15萬 | 3,289.19%9.15億 | 4,439.68%9.86億 | 814.75%1.74億 | 187.49%3,155.38萬 | -50.45%2,701.04萬 | -58.54%2,172.07萬 | -59.11%1,901.26萬 | -64.42%1,097.57萬 | 6.28%5,451.62萬 |
| -其中:對聯營合營企業的投資收益 | -104.09%-10.78萬 | -31.61%1,734.95萬 | 4,825.56%9.82億 | 857.62%1.71億 | -74.85%263.65萬 | -39.84%2,537.02萬 | -45.58%1,993.78萬 | -48.40%1,785.87萬 | -66.01%1,048.24萬 | 3.73%4,217.02萬 |
| 匯兌收益 | 131.63%5.73萬 | 67.52%-45.36萬 | 78.89%-21.22萬 | 111.44%11萬 | 59.13%-18.1萬 | -346.63%-139.65萬 | -670.13%-100.49萬 | -256.02%-96.14萬 | -180.84%-44.3萬 | -116.55%-31.27萬 |
| 資產處置收益 | 389.54%49.78萬 | -299.32%-209萬 | -289.10%-211.05萬 | -811.12%-298.62萬 | 34.98%-17.19萬 | -29.75%104.86萬 | 9.95%111.61萬 | -57.09%41.99萬 | -161.57%-26.44萬 | 37.14%149.26萬 |
| 其他收益 | 317.22%1,120.61萬 | -69.92%750.48萬 | -49.85%599.55萬 | -63.35%429.36萬 | -11.29%268.59萬 | 32.78%2,495.36萬 | -26.24%1,195.53萬 | 418.14%1,171.36萬 | 112.36%302.76萬 | 331.06%1,879.28萬 |
| 營業利潤 | -29.16%9,849.89萬 | 226.18%12.93億 | 301.60%12.59億 | 50.21%3.74億 | 12.96%1.39億 | 12.69%3.96億 | 4.54%3.13億 | 27.44%2.49億 | 48.85%1.23億 | 492.44%3.52億 |
| 加:營業外收入 | 20.05%53.25萬 | 43.24%819.61萬 | -34.97%402.93萬 | 392.70%316.72萬 | 11.57%44.36萬 | 367.83%572.2萬 | 521.93%619.62萬 | 9.19%64.28萬 | 226.71%39.76萬 | -68.16%122.31萬 |
| 減:營業外支出 | -49.63%242.89萬 | 50.92%2,289.92萬 | 79.40%2,064.59萬 | 33.23%712.49萬 | 217.43%482.23萬 | 28.17%1,517.32萬 | 25.60%1,150.82萬 | 20.76%534.79萬 | -39.29%151.92萬 | -3.40%1,183.82萬 |
| 利潤總額 | -28.26%9,660.25萬 | 230.34%12.78億 | 303.13%12.42億 | 51.48%3.7億 | 10.41%1.35億 | 13.42%3.87億 | 5.64%3.08億 | 27.54%2.44億 | 51.86%1.22億 | 569.42%3.41億 |
| 減:所得稅費用 | 30.50%3,843.47萬 | 167.70%2.31億 | 209.43%2.23億 | 30.49%7,457.44萬 | 38.87%2,945.28萬 | 71.01%8,641.81萬 | 58.27%7,221.19萬 | 109.04%5,714.97萬 | 97.44%2,120.87萬 | 461.31%5,053.43萬 |
| 淨利潤 | -44.71%5,816.78萬 | 248.35%10.47億 | 331.80%10.19億 | 57.89%2.96億 | 4.42%1.05億 | 3.41%3.01億 | -4.11%2.36億 | 13.97%1.87億 | 44.82%1.01億 | 592.62%2.91億 |
| 持續經營淨利潤 | -44.71%5,816.78萬 | 248.35%10.47億 | 331.80%10.19億 | 57.89%2.96億 | 4.42%1.05億 | 3.41%3.01億 | -4.11%2.36億 | 13.97%1.87億 | 44.82%1.01億 | 592.62%2.91億 |
| 減：少數股東損益 | 14.79%882.83萬 | 19.42%4,765.46萬 | 24.40%3,011.63萬 | 6.68%2,154.49萬 | -24.22%769.07萬 | 8.04%3,990.54萬 | -7.30%2,420.86萬 | 42.10%2,019.67萬 | 839.21%1,014.87萬 | 79.36%3,693.59萬 |
| 歸屬于母公司所有者的淨利潤 | -49.40%4,933.95萬 | 283.41%9.99億 | 366.95%9.89億 | 64.09%2.74億 | 7.63%9,751.41萬 | 2.74%2.61億 | -3.74%2.12億 | 11.31%1.67億 | 27.72%9,060.28萬 | 1,087.28%2.54億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -49.41%0.1115 | 283.40%2.2586 | 366.90%2.2346 | 64.10%0.6193 | 7.62%0.2204 | 2.74%0.5891 | -3.72%0.4786 | 11.29%0.3774 | 27.76%0.2048 | 1,087.16%0.5734 |
| 稀釋每股收益 | -49.41%0.1115 | 283.40%2.2586 | 366.90%2.2346 | 64.10%0.6193 | 7.62%0.2204 | 2.74%0.5891 | -3.72%0.4786 | 11.29%0.3774 | 27.76%0.2048 | 1,087.16%0.5734 |
| 其他綜合收益 | -234.52%-6,452.7萬 | 82.84%-1,726.9萬 | 185.88%2,239.31萬 | 199.02%5,442.53萬 | 39.85%-1,928.94萬 | -10,536.44%-1.01億 | -17.83%-2,607.4萬 | -3,653.72%-5,496.56萬 | 12.22%-3,206.85萬 | -96.96%96.43萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -2,346.26%-1,893.54萬 | 73.64%-695.81萬 | 216.14%696.9萬 | 215.85%1,678.13萬 | 89.56%-77.41萬 | -5,502.63%-2,639.37萬 | -13.15%-600.05萬 | -1,805.30%-1,448.52萬 | 28.38%-741.63萬 | -95.96%48.85萬 |
| 歸屬於少數股東的其他綜合收益總額 | -146.24%-4,559.17萬 | 86.11%-1,031.09萬 | 176.84%1,542.42萬 | 192.99%3,764.4萬 | 24.89%-1,851.53萬 | -15,705.11%-7,424.74萬 | -19.30%-2,007.36萬 | -1,649.59%-4,048.05萬 | 5.83%-2,465.21萬 | -97.58%47.58萬 |
| 綜合收益總額 | -107.40%-635.93萬 | 415.10%10.3億 | 396.12%10.41億 | 164.69%3.5億 | 25.09%8,591.54萬 | -31.45%2億 | -6.28%2.1億 | -18.77%1.32億 | 107.91%6,868.3萬 | 295.49%2.92億 |
| 歸屬于母公司所有者的綜合收益總額 | -68.57%3,040.42萬 | 323.64%9.92億 | 383.95%9.96億 | 90.68%2.91億 | 16.29%9,674萬 | -7.85%2.34億 | -4.15%2.06億 | 1.08%1.53億 | 37.30%8,318.65萬 | 659.68%2.54億 |
| 歸屬於少數股東的綜合收益總額 | -239.63%-3,676.34萬 | 208.74%3,734.37萬 | 1,001.34%4,554.05萬 | 391.80%5,918.89萬 | 25.37%-1,082.46萬 | -191.79%-3,434.2萬 | -55.49%413.5萬 | -270.46%-2,028.38萬 | 47.36%-1,450.35萬 | -7.10%3,741.17萬 |
| 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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
