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
利民股份 (002734)
- 17.83
- +0.28+1.60%
未開盤 04/24 15:00 (北京)
84.84億總市值16.84市盈率TTM
18.02最高價16.59最低價42.84萬手成交量17.20今開17.55昨收7.45億成交額9.86%換手率17.69市盈率(靜)4.76億總股本24.8752周最高2.07市淨率77.44億流通值12.6352周最低19.31漲停價4.34億流通股24.87歷史最高15.80跌停價8.15%振幅1.97歷史最低0.25股息TTM17.40平均價17.50萬手內盤1.40%股息率TTM100股每手23.53萬手外盤
利民股份 (002734) 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 | 9.65%13.28億 | 6.83%45.27億 | 7.62%35.99億 | 6.69%24.52億 | 22.28%12.11億 | 0.32%42.37億 | -1.58%33.44億 | -0.34%22.98億 | -16.21%9.9億 | -15.80%42.24億 |
| 營業收入 | 9.65%13.28億 | 6.83%45.27億 | 7.62%35.99億 | 6.69%24.52億 | 22.28%12.11億 | 0.32%42.37億 | -1.58%33.44億 | -0.34%22.98億 | -16.21%9.9億 | -15.80%42.24億 |
| 其他業務收入 | ---- | 99.73%6,222.71萬 | ---- | 40.40%2,343.98萬 | ---- | -11.10%3,115.5萬 | ---- | -30.03%1,669.49萬 | ---- | -8.50%3,504.43萬 |
| 營業總成本 | 5.01%11.48億 | -2.53%40.13億 | -1.84%31.85億 | -1.74%21.67億 | 15.04%10.93億 | -0.72%41.18億 | -2.27%32.44億 | 0.29%22.05億 | -13.63%9.5億 | -13.18%41.48億 |
| 營業成本 | 8.11%9.95億 | -2.35%33.32億 | -3.01%26.56億 | -3.86%18.11億 | 14.73%9.21億 | -2.70%34.12億 | -2.24%27.38億 | 0.92%18.84億 | -14.16%8.02億 | -13.86%35.07億 |
| 營業稅金及附加 | 6.15%840.36萬 | 8.72%3,414.85萬 | 13.13%2,596.92萬 | 7.11%1,637.72萬 | 4.01%791.66萬 | 8.36%3,140.89萬 | 7.18%2,295.47萬 | 10.57%1,529.02萬 | 4.69%761.15萬 | -5.37%2,898.55萬 |
| 銷售費用 | -15.95%2,421.21萬 | -17.95%1.19億 | -3.70%9,782.42萬 | -5.30%7,083.69萬 | -0.38%2,880.82萬 | 14.70%1.45億 | 5.33%1.02億 | 8.48%7,479.97萬 | -12.63%2,891.9萬 | -17.01%1.26億 |
| 管理費用 | 0.12%7,330.5萬 | 2.54%3.15億 | 10.73%2.36億 | 18.61%1.54億 | 19.75%7,321.46萬 | 16.25%3.08億 | -7.43%2.13億 | -11.97%1.3億 | -13.56%6,113.79萬 | -9.21%2.65億 |
| 財務費用 | -35.35%1,259.44萬 | -18.15%5,566.66萬 | -34.65%4,322.33萬 | -17.93%3,147.72萬 | -6.36%1,948.22萬 | -7.54%6,800.77萬 | 2.26%6,613.85萬 | 8.72%3,835.52萬 | -10.84%2,080.65萬 | 102.67%7,355.27萬 |
| -利息費用 | -79.93%425.05萬 | -39.27%5,392.45萬 | -34.58%4,605.97萬 | -27.75%3,451.66萬 | -14.28%2,117.81萬 | 0.96%8,880.1萬 | 5.64%7,040.47萬 | 9.69%4,777.15萬 | 40.18%2,470.69萬 | 20.01%8,795.31萬 |
| -利息收入 | 50.07%-90.46萬 | 38.65%-507.24萬 | 29.51%-435.16萬 | 41.98%-275.18萬 | 44.28%-181.16萬 | -1.72%-826.85萬 | -43.60%-617.37萬 | -66.89%-474.31萬 | -107.85%-325.12萬 | 31.23%-812.89萬 |
| 研發費用 | -20.81%3,419.93萬 | 2.48%1.57億 | 22.84%1.26億 | 31.51%8,265.24萬 | 46.84%4,318.4萬 | 4.22%1.54億 | -3.20%1.03億 | -5.50%6,284.95萬 | -5.26%2,940.79萬 | -24.65%1.47億 |
| 信用減值損失 | -66.07%-2,312.02萬 | -158.05%-487.54萬 | -22.41%-2,205.14萬 | 28.43%-1,184.27萬 | -6.79%-1,392.15萬 | -553.92%-188.93萬 | 15.35%-1,801.46萬 | -40.16%-1,654.61萬 | -33.87%-1,303.62萬 | 103.59%41.62萬 |
| 資產減值損失 | 18.28%-539.65萬 | 1.06%-6,163.38萬 | 59.40%-1,709.14萬 | 66.59%-1,161.43萬 | 75.43%-660.4萬 | -113.81%-6,229.34萬 | -120.49%-4,210.06萬 | -90.12%-3,475.8萬 | -1,220.70%-2,687.81萬 | -120.15%-2,913.51萬 |
| 非經營性淨收益 | -168.08%-1,224.69萬 | 1,244.07%7,171.71萬 | 518.58%6,835.59萬 | 219.19%4,572.63萬 | 147.08%1,798.86萬 | 48.19%-626.86萬 | 55.61%-1,633.03萬 | -22.59%-3,836.47萬 | -266.85%-3,821.14萬 | -161.81%-1,209.92萬 |
| 公允價值變動淨收益 | -195.52%-789.61萬 | -63.26%668.04萬 | -108.83%-132萬 | 851.43%503.35萬 | 1,287.51%826.67萬 | 799.44%1,818.47萬 | 1,263.12%1,495.49萬 | 78.26%-66.99萬 | -15.92%-69.61萬 | 197.74%202.18萬 |
| 投資淨收益 | -14.97%2,058.34萬 | 1,390.90%1.06億 | 757.81%8,732.06萬 | 1,791.43%4,769.9萬 | 2,938.77%2,420.58萬 | 140.16%710.2萬 | 203.89%1,017.95萬 | 142.61%252.18萬 | 57.76%-85.27萬 | -222.42%-1,768.45萬 |
| -其中:對聯營合營企業的投資收益 | -14.70%1,792.11萬 | 625.41%9,666.01萬 | 634.48%7,481.79萬 | 1,465.16%4,286.78萬 | 2,437.21%2,100.86萬 | 321.12%1,332.49萬 | 200.14%1,018.65萬 | 144.12%273.89萬 | 59.81%-89.89萬 | -170.66%-602.61萬 |
| 資產處置收益 | -55.38%7.33萬 | -869.71%-221.28萬 | -16,044.02%-127.75萬 | -2,921.52%-52.87萬 | 821.74%16.42萬 | 237.77%28.75萬 | 111.21%8,012.64 | 105.66%1.87萬 | 91.84%-2.28萬 | -2.19%8.51萬 |
| 其他收益 | -40.29%350.92萬 | -13.81%2,787.52萬 | 22.17%2,277.57萬 | 53.40%1,697.95萬 | 79.49%587.73萬 | 0.44%3,234萬 | 26.48%1,864.25萬 | 36.24%1,106.86萬 | -23.04%327.44萬 | 0.76%3,219.72萬 |
| 營業利潤 | 23.51%1.67億 | 415.28%5.85億 | 477.68%4.83億 | 505.01%3.31億 | 7,726.12%1.36億 | 76.71%1.14億 | 101.56%8,360.69萬 | -27.83%5,471.67萬 | -97.56%173.28萬 | -75.14%6,429.09萬 |
| 加:營業外收入 | -30.42%45.93萬 | -33.06%474.66萬 | -61.77%126.03萬 | -66.66%75.27萬 | 134.12%66.01萬 | 92.71%709.08萬 | 35.50%329.66萬 | 68.70%225.72萬 | -43.34%28.19萬 | -17.50%367.96萬 |
| 減:營業外支出 | -18.14%86.38萬 | 31.92%727.05萬 | 166.32%843.16萬 | 414.31%420.08萬 | 359.33%105.52萬 | 51.30%551.14萬 | -14.29%316.59萬 | -44.04%81.68萬 | -57.47%22.97萬 | -53.02%364.26萬 |
| 利潤總額 | 23.57%1.67億 | 406.02%5.83億 | 468.21%4.76億 | 483.35%3.28億 | 7,475.10%1.35億 | 79.07%1.15億 | 108.21%8,373.76萬 | -25.82%5,615.71萬 | -97.49%178.5萬 | -74.80%6,432.78萬 |
| 減:所得稅費用 | 18.40%2,505.38萬 | 230.13%7,180.5萬 | 157.37%6,439.87萬 | 140.53%4,619.76萬 | 169.11%2,116.12萬 | 2,546.27%2,175.04萬 | 36.85%2,502.22萬 | 6.70%1,920.65萬 | -31.68%786.33萬 | -97.06%82.19萬 |
| 淨利潤 | 24.53%1.42億 | 446.97%5.11億 | 600.69%4.11億 | 661.54%2.81億 | 1,976.35%1.14億 | 47.13%9,343.84萬 | 167.70%5,871.53萬 | -35.96%3,695.07萬 | -110.20%-607.84萬 | -72.07%6,350.59萬 |
| 持續經營淨利潤 | 24.53%1.42億 | 446.97%5.11億 | 600.69%4.11億 | 661.54%2.81億 | 1,976.35%1.14億 | 47.13%9,343.84萬 | 167.70%5,871.53萬 | -35.96%3,695.07萬 | -110.20%-607.84萬 | -72.07%6,350.59萬 |
| 減：少數股東損益 | 66.44%987.36萬 | 159.20%3,131.31萬 | 185.31%2,144.31萬 | 140.62%1,254.72萬 | 145.81%593.24萬 | 730.83%1,208.08萬 | 12,034.48%751.58萬 | 3,082.18%521.45萬 | 4,072.57%241.34萬 | -82.56%145.41萬 |
| 歸屬于母公司所有者的淨利潤 | 22.23%1.32億 | 489.70%4.8億 | 661.66%3.9億 | 747.13%2.69億 | 1,373.23%1.08億 | 31.11%8,135.76萬 | 132.76%5,119.95萬 | -44.84%3,173.62萬 | -114.26%-849.17萬 | -71.67%6,205.18萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -6.67%0.28 | 408.70%1.17 | 585.71%0.96 | 666.67%0.69 | 1,600.00%0.3 | 35.29%0.23 | 133.33%0.14 | -40.00%0.09 | -112.50%-0.02 | -71.67%0.17 |
| 稀釋每股收益 | 12.00%0.28 | 431.82%1.17 | 514.29%0.86 | 566.67%0.6 | 1,350.00%0.25 | 29.41%0.22 | 133.33%0.14 | -30.77%0.09 | -113.33%-0.02 | -68.52%0.17 |
| 其他綜合收益 | -1,340.99%-63.66萬 | -273.78%-74.38萬 | -130.68%-42.23萬 | -161.61%-12.45萬 | 53.43%-4.42萬 | 229.34%42.8萬 | -123.20%-18.31萬 | -80.24%20.22萬 | 73.25%-9.49萬 | -94.16%13萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,472.82%-53.86萬 | -281.42%-60.04萬 | -179.62%-34.82萬 | -163.00%-9.8萬 | -584.43%-3.42萬 | 1,164.26%33.09萬 | -120.47%-12.45萬 | -80.25%15.56萬 | 102.59%7,069.34 | -98.49%2.62萬 |
| 歸屬於少數股東的其他綜合收益總額 | -886.37%-9.8萬 | -247.76%-14.34萬 | -26.61%-7.41萬 | -156.95%-2.65萬 | 90.26%-9,930.4 | -6.46%9.71萬 | -132.39%-5.86萬 | -80.19%4.66萬 | -24.86%-10.19萬 | -78.88%10.38萬 |
| 綜合收益總額 | 24.02%1.41億 | 443.68%5.1億 | 602.16%4.11億 | 657.06%2.81億 | 1,946.81%1.14億 | 47.51%9,386.64萬 | 157.60%5,853.22萬 | -36.73%3,715.28萬 | -110.42%-617.32萬 | -72.28%6,363.59萬 |
| 歸屬于母公司所有者的綜合收益總額 | 21.77%1.32億 | 486.57%4.79億 | 662.84%3.9億 | 742.69%2.69億 | 1,373.89%1.08億 | 31.59%8,168.86萬 | 125.95%5,107.5萬 | -45.32%3,189.18萬 | -114.31%-848.47萬 | -71.88%6,207.8萬 |
| 歸屬於少數股東的綜合收益總額 | 65.06%977.57萬 | 155.95%3,116.96萬 | 186.55%2,136.9萬 | 137.99%1,252.07萬 | 156.22%592.25萬 | 681.71%1,217.79萬 | 6,229.30%745.72萬 | 1,219.10%526.11萬 | 9,815.94%231.14萬 | -82.36%155.79萬 |
| 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 | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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。
