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
利君股份 (002651)
- 9.16
- +0.01+0.11%
未開盤 05/19 15:00 (北京)
94.66億總市值229.00市盈率TTM
9.20最高價9.10最低價4.62萬手成交量9.14今開9.15昨收4224.16萬成交額0.82%換手率169.63市盈率(靜)10.33億總股本16.6752周最高3.38市淨率51.80億流通值8.8052周最低10.07漲停價5.65億流通股26.29歷史最高8.24跌停價1.09%振幅2.73歷史最低0.06股息TTM9.15平均價2.57萬手內盤0.66%股息率TTM100股每手1.90萬手外盤
利君股份 (002651) 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 | 11.26%1.95億 | -6.14%7.29億 | -11.36%4.88億 | -8.91%3.14億 | -14.67%1.75億 | -27.63%7.76億 | -36.78%5.5億 | -45.40%3.45億 | -21.04%2.05億 | 5.17%10.73億 |
| 營業收入 | 11.26%1.95億 | -6.14%7.29億 | -11.36%4.88億 | -8.91%3.14億 | -14.67%1.75億 | -27.63%7.76億 | -36.78%5.5億 | -45.40%3.45億 | -21.04%2.05億 | 5.17%10.73億 |
| 其他業務收入 | ---- | 8.42%5,859.13萬 | ---- | -4.08%2,588.87萬 | ---- | -31.09%5,404.16萬 | ---- | -42.71%2,698.93萬 | ---- | 9.27%7,842.68萬 |
| 營業總成本 | 35.39%1.65億 | 2.68%6.7億 | -8.60%3.91億 | -2.30%2.57億 | -15.17%1.22億 | -22.20%6.52億 | -31.59%4.28億 | -38.43%2.63億 | -17.39%1.44億 | 7.83%8.38億 |
| 營業成本 | 41.25%1.36億 | -2.34%4.62億 | -13.71%2.9億 | -6.47%1.88億 | -19.32%9,649.75萬 | -24.86%4.73億 | -34.34%3.37億 | -43.69%2億 | -15.00%1.2億 | 2.55%6.29億 |
| 營業稅金及附加 | 27.85%121.17萬 | 2.79%1,186.37萬 | -11.78%633.22萬 | -2.41%505.09萬 | -27.53%94.78萬 | -19.62%1,154.22萬 | -29.37%717.77萬 | -37.79%517.54萬 | -34.99%130.78萬 | 16.82%1,436萬 |
| 銷售費用 | 37.91%876.42萬 | 35.84%7,722.19萬 | 1.71%3,656.47萬 | -1.29%2,607.32萬 | -16.51%635.49萬 | -26.59%5,684.86萬 | -27.51%3,594.95萬 | -4.43%2,641.48萬 | -35.41%761.12萬 | 69.07%7,743.79萬 |
| 管理費用 | -12.46%1,704.49萬 | 1.90%1.1億 | 13.53%5,951.95萬 | 15.64%4,078.85萬 | 14.14%1,947.13萬 | -1.33%1.08億 | -1.07%5,242.83萬 | -1.68%3,527.29萬 | 3.98%1,705.92萬 | 22.21%1.1億 |
| 財務費用 | 32.02%-647.63萬 | 15.02%-3,711.73萬 | 2.23%-2,895.46萬 | 4.93%-1,988.34萬 | -1.25%-952.63萬 | -19.02%-4,367.8萬 | -11.74%-2,961.46萬 | -11.16%-2,091.48萬 | -83.86%-940.86萬 | -46.29%-3,669.9萬 |
| -利息費用 | 800.68%70.9萬 | -5.24%46.58萬 | 16.37%28.23萬 | 32.61%30.89萬 | 516.04%7.87萬 | -51.77%49.15萬 | -57.51%24.26萬 | -58.16%23.29萬 | -95.40%1.28萬 | 63.26%101.91萬 |
| -利息收入 | 5.00%-953.98萬 | 1.18%-4,195.08萬 | -3.27%-3,183.51萬 | -6.07%-2,152.2萬 | -2.40%-1,004.24萬 | -18.55%-4,244.98萬 | -25.54%-3,082.64萬 | -30.63%-2,029.13萬 | -60.03%-980.75萬 | -49.80%-3,580.74萬 |
| 研發費用 | 1.36%848.99萬 | -1.63%4,550.8萬 | 7.22%2,707.88萬 | 5.01%1,760.09萬 | 7.61%837.58萬 | 5.00%4,626.03萬 | -4.29%2,525.59萬 | -9.28%1,676.13萬 | -8.05%778.37萬 | 7.62%4,405.75萬 |
| 信用減值損失 | 410.00%590.6萬 | -204.68%-288.38萬 | -292.99%-720.85萬 | -152.45%-92.33萬 | -386.29%-190.52萬 | -6.30%275.49萬 | -3.32%373.51萬 | 513.48%176.03萬 | -109.05%-39.18萬 | 164.50%294萬 |
| 資產減值損失 | -328.28%-36.92萬 | -249.68%-198.62萬 | -76.51%62.41萬 | -79.64%71.4萬 | -80.10%16.17萬 | 99.46%-56.8萬 | 347.36%265.69萬 | 1,108.75%350.74萬 | 636.27%81.29萬 | -4,021.74%-1.05億 |
| 非經營性淨收益 | 271.61%851.5萬 | -64.29%630.04萬 | -84.84%279.06萬 | -46.05%847.72萬 | -67.55%229.14萬 | 124.11%1,764.37萬 | -25.72%1,840.29萬 | 12.70%1,571.25萬 | -35.84%706.08萬 | -1,020.09%-7,316.78萬 |
| 投資淨收益 | ---58.51 | ---- | ---- | ---- | ---- | -109.56%-14.17萬 | -106.39%-9.47萬 | ---- | ---- | -14.40%148.14萬 |
| 資產處置收益 | --17.21萬 | 151.56%31.38萬 | 135.29%14.59萬 | 110.69%9,075.03 | ---- | -1,216.89%-60.87萬 | -858.29%-41.33萬 | 68.34%-8.49萬 | 147.65%20.98萬 | 111.48%5.45萬 |
| 其他收益 | -30.45%280.62萬 | -33.01%1,085.66萬 | -26.28%922.91萬 | -17.59%867.75萬 | -37.25%403.48萬 | -40.38%1,620.73萬 | -38.78%1,251.88萬 | -22.02%1,052.96萬 | -3.40%642.98萬 | 216.79%2,718.53萬 |
| 營業利潤 | -31.19%3,810.56萬 | -53.90%6,539.48萬 | -29.36%9,932.3萬 | -32.76%6,546.13萬 | -19.08%5,537.5萬 | -12.13%1.42億 | -47.81%1.41億 | -55.35%9,736.18萬 | -29.30%6,842.76萬 | -35.59%1.61億 |
| 加:營業外收入 | -97.06%4.94萬 | 1,347.92%202.29萬 | 1,422.89%200.92萬 | 2,537.61%200.82萬 | 5,540.53%168.16萬 | -93.74%13.97萬 | -94.09%13.19萬 | -96.53%7.61萬 | -97.58%2.98萬 | -56.81%223.34萬 |
| 減:營業外支出 | 118.48%32.26萬 | -66.83%142.47萬 | 53.39%51.2萬 | -45.71%17.93萬 | 948.81%14.77萬 | 303.83%429.54萬 | 124.20%33.38萬 | 121.88%33.03萬 | 1,112.04%1.41萬 | 57.26%106.37萬 |
| 利潤總額 | -33.52%3,783.24萬 | -52.08%6,599.31萬 | -28.20%1.01億 | -30.71%6,729.01萬 | -16.85%5,690.89萬 | -15.32%1.38億 | -48.28%1.4億 | -55.88%9,710.76萬 | -30.17%6,844.33萬 | -36.26%1.63億 |
| 減:所得稅費用 | -39.83%632.97萬 | -43.51%994.79萬 | -29.39%1,365.08萬 | -24.32%1,008.8萬 | -12.38%1,051.97萬 | -55.67%1,761.14萬 | -53.43%1,933.39萬 | -61.21%1,332.96萬 | -32.70%1,200.67萬 | 10.26%3,972.42萬 |
| 淨利潤 | -32.09%3,150.27萬 | -53.33%5,604.52萬 | -28.01%8,716.94萬 | -31.72%5,720.22萬 | -17.80%4,638.92萬 | -2.28%1.2億 | -47.36%1.21億 | -54.89%8,377.8萬 | -29.61%5,643.66萬 | -43.91%1.23億 |
| 持續經營淨利潤 | -32.09%3,150.27萬 | -53.33%5,604.52萬 | -28.01%8,716.94萬 | -31.72%5,720.22萬 | -17.80%4,638.92萬 | -2.28%1.2億 | -47.36%1.21億 | -54.89%8,377.8萬 | -29.61%5,643.66萬 | -43.91%1.23億 |
| 歸屬于母公司所有者的淨利潤 | -32.09%3,150.27萬 | -53.33%5,604.52萬 | -28.01%8,716.94萬 | -31.72%5,720.22萬 | -17.80%4,638.92萬 | -2.28%1.2億 | -47.36%1.21億 | -54.89%8,377.8萬 | -29.61%5,643.66萬 | -44.06%1.23億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -25.00%0.03 | -53.36%0.0542 | -33.33%0.08 | -25.00%0.06 | -20.00%0.04 | -3.17%0.1162 | -45.45%0.12 | -55.56%0.08 | -37.50%0.05 | -42.86%0.12 |
| 稀釋每股收益 | -25.00%0.03 | -53.36%0.0542 | -33.33%0.08 | -25.00%0.06 | -20.00%0.04 | -3.17%0.1162 | -45.45%0.12 | -55.56%0.08 | -37.50%0.05 | -42.86%0.12 |
| 其他綜合收益 | -2,925.09%-164.46萬 | -269.12%-238.68萬 | -19.52%-118.94萬 | -161.62%-36.28萬 | -133.96%-5.44萬 | -42.44%141.13萬 | -123.92%-99.51萬 | -88.03%58.87萬 | 115.50%16.01萬 | -66.81%245.17萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -2,925.09%-164.46萬 | -269.12%-238.68萬 | -19.52%-118.94萬 | -161.62%-36.28萬 | -133.96%-5.44萬 | -42.44%141.13萬 | -123.92%-99.51萬 | -88.03%58.87萬 | 115.50%16.01萬 | -66.81%245.17萬 |
| 綜合收益總額 | -35.56%2,985.81萬 | -55.84%5,365.85萬 | -28.40%8,598萬 | -32.63%5,683.94萬 | -18.13%4,633.48萬 | -3.06%1.22億 | -48.72%1.2億 | -55.75%8,436.68萬 | -28.48%5,659.67萬 | -44.66%1.25億 |
| 歸屬于母公司所有者的綜合收益總額 | -35.56%2,985.81萬 | -55.84%5,365.85萬 | -28.40%8,598萬 | -32.63%5,683.94萬 | -18.13%4,633.48萬 | -3.06%1.22億 | -48.72%1.2億 | -55.75%8,436.68萬 | -28.48%5,659.67萬 | -44.80%1.25億 |
| 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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。
