Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
滬深市場個股詳情
魯泰B (200726)
- 4.48
- -0.04-0.88%
未開盤 05/14 15:00 (北京)
36.63億總市值6.02市盈率TTM
4.54最高價4.46最低價1640手成交量4.54今開4.52昨收73.38萬成交額0.03%換手率5.54市盈率(靜)8.18億總股本5.2052周最高0.33市淨率26.40億流通值3.9452周最低4.97漲停價5.89億流通股10.62歷史最高4.07跌停價1.77%振幅-7.00歷史最低0.27股息TTM4.47平均價1043.00手內盤6.05%股息率TTM100股每手597.00手外盤
魯泰B (200726) 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 | -6.69%13.56億 | -3.06%59.04億 | -2.30%43億 | -0.12%28.27億 | 5.06%14.53億 | 2.17%60.91億 | 1.33%44.01億 | -0.35%28.3億 | 0.32%13.83億 | -14.08%59.61億 |
| 營業收入 | -6.69%13.56億 | -3.06%59.04億 | -2.30%43億 | -0.12%28.27億 | 5.06%14.53億 | 2.17%60.91億 | 1.33%44.01億 | -0.35%28.3億 | 0.32%13.83億 | -14.08%59.61億 |
| 其他業務收入 | ---- | -12.87%1.32億 | ---- | -2.85%6,551.62萬 | ---- | -20.94%1.52億 | ---- | -20.78%6,743.56萬 | ---- | -11.81%1.92億 |
| 營業總成本 | -2.97%12.57億 | -1.14%53.43億 | -2.26%38.6億 | 0.89%25.25億 | 4.12%12.96億 | -0.48%54.04億 | -0.30%39.49億 | -3.15%25.03億 | -5.90%12.44億 | -7.71%54.31億 |
| 營業成本 | -5.88%10.46億 | -2.10%45.46億 | -0.70%33.04億 | 1.71%21.68億 | 5.08%11.11億 | 1.14%46.44億 | -1.21%33.27億 | -4.56%21.32億 | -3.18%10.58億 | -10.92%45.91億 |
| 營業稅金及附加 | -3.39%1,453.12萬 | -1.21%6,169.31萬 | 1.86%4,687.32萬 | 7.26%3,123.94萬 | 4.46%1,504.04萬 | -1.28%6,245.04萬 | -11.01%4,601.51萬 | -15.24%2,912.54萬 | -11.21%1,439.86萬 | -8.94%6,326萬 |
| 銷售費用 | -12.22%3,169.04萬 | -2.02%1.48億 | 6.50%1.04億 | 10.13%6,969.81萬 | 16.87%3,610.14萬 | 1.72%1.51億 | -1.83%9,795.28萬 | -4.70%6,328.67萬 | -7.11%3,088.91萬 | 8.42%1.48億 |
| 管理費用 | -0.66%8,045.32萬 | -1.98%3.37億 | -3.85%2.42億 | 2.61%1.63億 | -1.83%8,098.95萬 | -9.94%3.44億 | -10.61%2.52億 | -9.41%1.59億 | -0.26%8,250.31萬 | -3.53%3.82億 |
| 財務費用 | 1,900.28%4,380.98萬 | 1,632.55%5,747.35萬 | -75.75%1,427.92萬 | -283.61%-780.26萬 | -29.36%219.02萬 | -168.83%-375.02萬 | 296.46%5,887.77萬 | 107.45%424.96萬 | -91.41%310.03萬 | 103.66%544.88萬 |
| -利息費用 | 3.45%2,433.58萬 | -6.45%9,625.89萬 | -1.51%7,396.48萬 | -3.21%4,716.58萬 | -0.93%2,352.37萬 | 19.23%1.03億 | 20.68%7,509.83萬 | 23.36%4,873.15萬 | 31.50%2,374.47萬 | -2.64%8,630.52萬 |
| -利息收入 | -8.99%-1,873.95萬 | -15.08%-7,015.06萬 | -20.68%-5,175.18萬 | -38.64%-3,438萬 | -44.51%-1,719.39萬 | -19.40%-6,095.68萬 | -11.61%-4,288.52萬 | 18.39%-2,479.76萬 | 15.67%-1,189.8萬 | -2.38%-5,105.29萬 |
| 研發費用 | -18.59%4,079.83萬 | -7.05%1.92億 | -11.23%1.48億 | -12.94%1億 | -10.35%5,011.49萬 | -13.74%2.07億 | -11.87%1.67億 | -12.12%1.15億 | -9.55%5,590.24萬 | -13.26%2.4億 |
| 信用減值損失 | 138.14%380.88萬 | -1,066.20%-3,507.55萬 | -4,254.67%-956.4萬 | -1,217.93%-656.73萬 | -784.08%-998.59萬 | -30.76%-300.77萬 | -102.39%-21.96萬 | -96.51%58.75萬 | -88.14%145.98萬 | 87.32%-230.01萬 |
| 資產減值損失 | 49.68%-1,762.64萬 | 26.98%-8,042.39萬 | -9.51%-5,588.37萬 | 3.22%-3,360.06萬 | -87.68%-3,503.1萬 | -4.02%-1.1億 | 30.83%-5,103.17萬 | 54.11%-3,471.94萬 | 49.67%-1,866.5萬 | 43.17%-1.06億 |
| 非經營性淨收益 | -32.76%1,202.53萬 | 153.77%1.18億 | 221.00%1.47億 | 186.12%1.16億 | 132.52%1,788.43萬 | -124.28%-2.19億 | -368.68%-1.22億 | -397.14%-1.35億 | -208.95%-5,499.22萬 | -442.76%-9,782.94萬 |
| 公允價值變動淨收益 | -117.67%-949.61萬 | 38.56%-5,580.52萬 | 7.58%-5,738.37萬 | 52.36%-5,361.32萬 | 173.68%5,374.26萬 | -39.69%-9,082.68萬 | -45.64%-6,208.79萬 | -164.98%-1.13億 | -486.99%-7,294.41萬 | -138.43%-6,502.07萬 |
| 投資淨收益 | 406.32%2,170.33萬 | 664.65%2.63億 | 840.95%2.51億 | 6,166.18%2億 | -81.77%428.65萬 | -218.14%-4,650.63萬 | -161.31%-3,387.84萬 | -107.03%-328.94萬 | -39.06%2,351萬 | 186.62%3,936.46萬 |
| -其中:對聯營合營企業的投資收益 | -98.50%6,291.71 | 72.97%-633.97萬 | 204.12%205.78萬 | -83.83%139.37萬 | -98.43%41.99萬 | -145.42%-2,345.32萬 | -135.25%-197.64萬 | 746.52%861.91萬 | 16.92%2,679.8萬 | -134.07%-955.62萬 |
| 資產處置收益 | ---16.67萬 | 117.76%55.75萬 | 8.70%71.67萬 | -97.12%-45.9萬 | ---- | 65.59%-313.95萬 | 114.33%65.94萬 | 42.47%-23.29萬 | 53.47%-32.45萬 | -1,099.68%-912.33萬 |
| 其他收益 | 183.29%1,380.24萬 | -23.57%2,613.83萬 | -26.90%1,823.8萬 | -25.03%1,119.17萬 | -59.30%487.22萬 | -24.21%3,420.02萬 | -18.53%2,494.95萬 | -46.15%1,492.91萬 | -35.37%1,197.17萬 | -8.17%4,512.69萬 |
| 營業利潤 | -36.87%1.1億 | 45.54%6.79億 | 77.72%5.87億 | 117.58%4.19億 | 109.92%1.75億 | 7.80%4.67億 | -7.31%3.3億 | -15.98%1.92億 | -21.72%8,330.93萬 | -59.99%4.33億 |
| 加:營業外收入 | -23.98%466.58萬 | 95.24%1,869.45萬 | 117.07%1,086.72萬 | 204.98%877.74萬 | 383.07%613.75萬 | 2.43%957.49萬 | -28.48%500.63萬 | -31.98%287.8萬 | -29.18%127.05萬 | 16.03%934.77萬 |
| 減:營業外支出 | -49.00%43.91萬 | -42.83%487.89萬 | 1.95%595.81萬 | 23.17%291.52萬 | 16.94%86.1萬 | 65.82%853.41萬 | 80.47%584.44萬 | -3.96%236.67萬 | 240.60%73.63萬 | -53.25%514.67萬 |
| 利潤總額 | -36.38%1.15億 | 48.17%6.93億 | 79.66%5.92億 | 120.04%4.24億 | 114.87%1.8億 | 7.00%4.68億 | -8.51%3.29億 | -16.40%1.93億 | -22.37%8,384.35萬 | -59.50%4.37億 |
| 減:所得稅費用 | -31.75%2,140.95萬 | 112.63%8,834.8萬 | 156.40%7,954.34萬 | 199.53%5,650.59萬 | 138.61%3,137.14萬 | 1.73%4,154.92萬 | -21.00%3,102.34萬 | -10.13%1,886.48萬 | -20.39%1,314.77萬 | -61.33%4,084.1萬 |
| 淨利潤 | -37.35%9,321.47萬 | 41.88%6.05億 | 71.68%5.12億 | 111.43%3.68億 | 110.46%1.49億 | 7.55%4.26億 | -6.98%2.98億 | -17.03%1.74億 | -22.73%7,069.58萬 | -59.30%3.96億 |
| 持續經營淨利潤 | -37.35%9,321.47萬 | 41.88%6.05億 | 71.68%5.12億 | 111.43%3.68億 | 110.46%1.49億 | 7.55%4.26億 | -6.98%2.98億 | -17.03%1.74億 | -22.73%7,069.58萬 | -59.30%3.96億 |
| 減：少數股東損益 | -226.25%-48.96萬 | -29.70%1,120.62萬 | -9.25%951.33萬 | 73.01%774.26萬 | -84.20%38.78萬 | 324.77%1,594.03萬 | 172.90%1,048.29萬 | 137.66%447.53萬 | 157.54%245.41萬 | -171.65%-709.18萬 |
| 歸屬于母公司所有者的淨利潤 | -36.86%9,370.43萬 | 44.66%5.94億 | 74.63%5.03億 | 112.44%3.6億 | 117.46%1.48億 | 1.70%4.1億 | -14.10%2.88億 | -23.50%1.7億 | -28.74%6,824.17萬 | -58.14%4.03億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -38.89%0.11 | 46.00%0.73 | 77.14%0.62 | 109.52%0.44 | 125.00%0.18 | 6.38%0.5 | -10.26%0.35 | -19.23%0.21 | -27.27%0.08 | -57.27%0.47 |
| 稀釋每股收益 | -35.29%0.11 | 40.43%0.66 | 66.67%0.55 | 110.53%0.4 | 112.50%0.17 | 11.90%0.47 | -8.33%0.33 | -17.39%0.19 | -20.00%0.08 | -55.79%0.42 |
| 其他綜合收益 | -6,174.94%-3,937.53萬 | -263.58%-5,821.72萬 | 6.04%-2,830.03萬 | -226.18%-1,183.12萬 | -118.33%-62.75萬 | 50.06%3,558.98萬 | -150.19%-3,011.86萬 | -86.77%937.65萬 | 112.78%342.41萬 | -83.54%2,371.78萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -6,174.94%-3,937.53萬 | -263.60%-5,821.3萬 | 6.04%-2,830.03萬 | -226.18%-1,183.12萬 | -118.33%-62.75萬 | 50.05%3,558.28萬 | -150.19%-3,011.86萬 | -86.77%937.65萬 | 112.78%342.41萬 | -83.54%2,371.42萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | -160.65%-4,226.31 | ---- | ---- | ---- | 97.90%6,968.87 | ---- | ---- | ---- | -91.15%3,521.47 |
| 綜合收益總額 | -63.66%5,383.95萬 | 18.34%5.47億 | 80.41%4.84億 | 94.17%3.56億 | 99.89%1.48億 | 9.95%4.62億 | -29.55%2.68億 | -34.64%1.83億 | 14.55%7,412萬 | -62.42%4.2億 |
| 歸屬于母公司所有者的綜合收益總額 | -63.23%5,432.91萬 | 20.06%5.35億 | 84.05%4.74億 | 94.70%3.48億 | 106.19%1.48億 | 4.39%4.46億 | -34.77%2.58億 | -38.83%1.79億 | 3.90%7,166.59萬 | -61.44%4.27億 |
| 歸屬於少數股東的綜合收益總額 | -226.25%-48.96萬 | -29.76%1,120.2萬 | -9.25%951.33萬 | 73.01%774.26萬 | -84.20%38.78萬 | 324.98%1,594.73萬 | 172.90%1,048.29萬 | 137.66%447.53萬 | 157.54%245.41萬 | -171.33%-708.83萬 |
| 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 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。
