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
中魯B (200992)
- 2.15
- 0.000.00%
已收盤 05/14 15:00 (北京)
5.72億總市值34.13市盈率TTM
2.16最高價2.10最低價828手成交量2.12今開2.15昨收17.55萬成交額0.03%換手率15.36市盈率(靜)2.66億總股本2.5552周最高0.47市淨率5.72億流通值2.1052周最低2.37漲停價2.66億流通股12.55歷史最高1.94跌停價2.79%振幅-0.14歷史最低--股息TTM2.12平均價754.00手內盤--股息率TTM100股每手73.00手外盤
中魯B (200992) 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 | -22.54%2.09億 | 7.37%14.87億 | 27.74%10.72億 | 39.73%6.77億 | 28.44%2.7億 | 20.90%13.85億 | 18.48%8.39億 | 6.73%4.85億 | -6.71%2.1億 | 16.22%11.45億 |
| 營業收入 | -22.54%2.09億 | 7.37%14.87億 | 27.74%10.72億 | 39.73%6.77億 | 28.44%2.7億 | 20.90%13.85億 | 18.48%8.39億 | 6.73%4.85億 | -6.71%2.1億 | 16.22%11.45億 |
| 其他業務收入 | ---- | -1.14%1,088.16萬 | ---- | -7.96%499.95萬 | ---- | 0.56%1,100.76萬 | ---- | 10.26%543.21萬 | ---- | -0.93%1,094.63萬 |
| 營業總成本 | -13.92%2.34億 | 7.08%14.58億 | 25.95%10.67億 | 35.33%6.95億 | 23.43%2.72億 | 25.31%13.62億 | 21.21%8.47億 | 10.09%5.13億 | -4.08%2.2億 | 15.97%10.87億 |
| 營業成本 | -18.00%2.08億 | 6.96%13.58億 | 27.96%10.06億 | 38.73%6.57億 | 26.89%2.53億 | 27.24%12.7億 | 21.34%7.86億 | 8.58%4.74億 | -5.78%2億 | 14.22%9.98億 |
| 營業稅金及附加 | -0.57%73.31萬 | 13.77%344.95萬 | 15.20%255.83萬 | 20.02%176.27萬 | 0.94%73.73萬 | 3.66%303.2萬 | 4.29%222.08萬 | 4.24%146.86萬 | 3.95%73.04萬 | 8.02%292.5萬 |
| 銷售費用 | 8.10%110.09萬 | 1.56%429.15萬 | 7.99%285.15萬 | -2.25%197.13萬 | -7.38%101.84萬 | 15.94%422.55萬 | 3.94%264.05萬 | 6.60%201.66萬 | 6.48%109.95萬 | 7.80%364.44萬 |
| 管理費用 | 11.81%1,458.12萬 | 9.77%7,032.3萬 | 8.31%4,399.92萬 | 11.35%2,824.35萬 | 1.17%1,304.08萬 | -6.64%6,406.32萬 | -0.06%4,062.21萬 | -13.08%2,536.41萬 | -0.56%1,289.03萬 | 6.60%6,862.19萬 |
| 財務費用 | 208.81%965.75萬 | 8.40%1,540.71萬 | -40.52%829.91萬 | -61.43%389.47萬 | -43.65%312.74萬 | 39.61%1,421.37萬 | 209.54%1,395.24萬 | 445.43%1,009.72萬 | 97.29%555.01萬 | 196.29%1,018.11萬 |
| -利息費用 | -5.46%232.39萬 | -22.74%1,072.89萬 | -16.97%819.06萬 | -16.13%558.3萬 | -15.35%245.8萬 | 21.38%1,388.63萬 | 22.96%986.44萬 | 61.95%665.65萬 | 395.85%290.37萬 | 293.93%1,144.05萬 |
| -利息收入 | -41.62%-33.21萬 | -83.41%-141.35萬 | -151.04%-115.8萬 | -86.56%-65.53萬 | -110.03%-23.45萬 | -88.78%-77.07萬 | 53.95%-46.13萬 | 61.35%-35.12萬 | 33.45%-11.17萬 | 39.34%-40.82萬 |
| 研發費用 | -55.27%30.81萬 | 2.58%642.85萬 | 137.68%291.8萬 | 119.49%185.64萬 | 67.27%68.88萬 | 91.27%626.71萬 | 28.36%122.77萬 | 37.42%84.58萬 | 39.52%41.18萬 | -3.46%327.66萬 |
| 信用減值損失 | 1,507.02%649.23萬 | -329.44%-1,741.35萬 | -158.18%-164.39萬 | 86.49%-12.1萬 | -1,480.82%-46.14萬 | -3,160.42%-405.5萬 | -301.70%-63.67萬 | -209.42%-89.54萬 | 93.07%-2.92萬 | 84.96%-12.44萬 |
| 資產減值損失 | 61.00%-102.28萬 | 58.30%-2,290.79萬 | -242.00%-360.44萬 | -245.44%-360.44萬 | ---262.26萬 | 18.68%-5,493.84萬 | 95.77%-105.39萬 | 61.35%-104.34萬 | ---- | -12.67%-6,756.07萬 |
| 非經營性淨收益 | 346.56%610.49萬 | 51.68%1,856.58萬 | -193.11%-286.98萬 | -923.96%-248.87萬 | -618.85%-247.61萬 | 180.06%1,223.99萬 | -88.45%308.22萬 | 85.82%-24.3萬 | 414.05%47.72萬 | -112.81%-1,528.87萬 |
| 投資淨收益 | -107.04%-14.75萬 | 34.93%-43.67萬 | 50.22%-25.82萬 | 39.45%-23.15萬 | 59.55%-7.12萬 | -3.36%-67.12萬 | -41.88%-51.86萬 | -50.65%-38.23萬 | -135.40%-17.61萬 | -183.94%-64.94萬 |
| -其中:對聯營合營企業的投資收益 | -20.23%-8.57萬 | 18.43%-43.67萬 | 41.93%-25.82萬 | 31.68%-23.15萬 | 59.55%-7.12萬 | 6.05%-53.54萬 | -21.62%-44.46萬 | -33.52%-33.88萬 | -135.40%-17.61萬 | -43.04%-56.99萬 |
| 資產處置收益 | ---- | ---4.71萬 | ---1.26萬 | ---1.26萬 | ---- | ---- | ---- | ---- | ---- | -99.73%1.39萬 |
| 其他收益 | 15.29%78.3萬 | -17.43%5,937.1萬 | -49.93%264.92萬 | -28.75%148.07萬 | -0.50%67.91萬 | 35.59%7,190.44萬 | -89.75%529.15萬 | 36.00%207.81萬 | 98.54%68.25萬 | 11.06%5,303.19萬 |
| 營業利潤 | -307.25%-1,905.4萬 | 33.73%4,720.38萬 | 135.38%180.88萬 | 30.98%-1,993.79萬 | 52.41%-467.87萬 | -18.55%3,529.82萬 | -114.25%-511.32萬 | -108.20%-2,888.67萬 | -108.37%-983.11萬 | 5.04%4,333.95萬 |
| 加:營業外收入 | ---- | 4,959.67%23.86萬 | 11,603.74%8.37萬 | -47.61%220 | ---- | -99.70%4,715.59 | -99.86%714.92 | -99.92%419.92 | -99.92%419.91 | 798.31%158.33萬 |
| 減:營業外支出 | --12.97萬 | 1,369.73%217.02萬 | 222.09%1.85萬 | 2,384.26%1.85萬 | ---- | 50.41%14.77萬 | -94.15%5,744.82 | -72.56%744.82 | -72.56%744.82 | 37.66%9.82萬 |
| 利潤總額 | -310.02%-1,918.37萬 | 28.78%4,527.22萬 | 136.61%187.4萬 | 30.92%-1,995.62萬 | 52.41%-467.87萬 | -21.57%3,515.53萬 | -114.10%-511.83萬 | -116.41%-2,888.71萬 | -134.55%-983.14萬 | 8.37%4,482.46萬 |
| 減:所得稅費用 | -25.92%34.91萬 | -13.94%284.03萬 | -0.72%165.98萬 | -3.44%106.58萬 | 1.14%47.13萬 | -3.34%330.04萬 | 38.73%167.19萬 | 0.42%110.38萬 | 50.17%46.6萬 | 25.78%341.45萬 |
| 淨利潤 | -279.28%-1,953.28萬 | 33.20%4,243.19萬 | 103.15%21.42萬 | 29.91%-2,102.19萬 | 49.99%-515萬 | -23.07%3,185.48萬 | -119.34%-679.01萬 | -107.59%-2,999.08萬 | -128.73%-1,029.74萬 | 7.14%4,141.02萬 |
| 持續經營淨利潤 | -279.28%-1,953.28萬 | 33.20%4,243.19萬 | 103.15%21.42萬 | 29.91%-2,102.19萬 | 49.99%-515萬 | -23.07%3,185.48萬 | -119.34%-679.01萬 | -107.59%-2,999.08萬 | -128.73%-1,029.74萬 | 7.14%4,141.02萬 |
| 減：少數股東損益 | 74.35%-125.05萬 | 433.57%895.9萬 | 76.06%-228.68萬 | 38.11%-768.49萬 | -11.77%-487.53萬 | -248.32%-268.57萬 | -259.38%-955.12萬 | -192.44%-1,241.7萬 | -191.36%-436.21萬 | -78.47%181.08萬 |
| 歸屬于母公司所有者的淨利潤 | -6,555.01%-1,828.23萬 | -3.09%3,347.3萬 | -9.42%250.1萬 | 24.11%-1,333.7萬 | 95.37%-27.47萬 | -12.77%3,454.06萬 | -90.52%276.11萬 | -72.27%-1,757.38萬 | -97.53%-593.53萬 | 30.95%3,959.93萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -6,770.00%-0.0687 | -3.08%0.1258 | -9.62%0.0094 | 24.09%-0.0501 | 95.52%-0.001 | -12.77%0.1298 | -90.49%0.0104 | -72.32%-0.066 | -97.35%-0.0223 | 30.87%0.1488 |
| 稀釋每股收益 | -6,770.00%-0.0687 | -3.08%0.1258 | -9.62%0.0094 | 24.09%-0.0501 | 95.52%-0.001 | -12.77%0.1298 | -90.49%0.0104 | -72.32%-0.066 | -97.35%-0.0223 | 30.87%0.1488 |
| 其他綜合收益 | -885.79%-495.02萬 | -301.86%-755.73萬 | -17.71%-335.06萬 | -179.44%-131萬 | -208.40%-50.22萬 | 1.30%374.38萬 | -138.42%-284.66萬 | -81.09%164.91萬 | 114.51%46.32萬 | -73.85%369.56萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -871.15%-389.82萬 | -296.82%-601.65萬 | -14.35%-266.86萬 | -179.16%-104.86萬 | -210.56%-40.14萬 | 4.64%305.69萬 | -140.48%-233.38萬 | -80.49%132.47萬 | 114.89%36.31萬 | -75.58%292.13萬 |
| 歸屬於少數股東的其他綜合收益總額 | -944.13%-105.21萬 | -324.30%-154.08萬 | -33.01%-68.2萬 | -180.60%-26.14萬 | -200.59%-10.08萬 | -11.29%68.69萬 | -131.20%-51.27萬 | -83.21%32.44萬 | 113.28%10.02萬 | -64.32%77.44萬 |
| 綜合收益總額 | -333.16%-2,448.3萬 | -2.03%3,487.46萬 | 67.45%-313.64萬 | 21.20%-2,233.2萬 | 42.53%-565.22萬 | -21.08%3,559.86萬 | -122.67%-963.67萬 | -394.93%-2,834.18萬 | -27.80%-983.41萬 | -14.55%4,510.58萬 |
| 歸屬于母公司所有者的綜合收益總額 | -3,180.59%-2,218.04萬 | -26.97%2,745.64萬 | -139.25%-16.77萬 | 11.47%-1,438.56萬 | 87.87%-67.61萬 | -11.58%3,759.74萬 | -98.77%42.72萬 | -376.24%-1,624.91萬 | -2.37%-557.22萬 | 0.75%4,252.06萬 |
| 歸屬於少數股東的綜合收益總額 | 53.73%-230.26萬 | 471.12%741.82萬 | 70.50%-296.88萬 | 34.29%-794.63萬 | -16.76%-497.6萬 | -177.32%-199.88萬 | -231.79%-1,006.39萬 | -422.48%-1,209.26萬 | -89.31%-426.19萬 | -75.57%258.52萬 |
| 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 | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(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。
