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
利亞德 (300296)
- 6.67
- -0.93-12.24%
已收盤 04/24 15:00 (北京)
180.89億總市值73.30市盈率TTM
7.05最高價6.57最低價267.06萬手成交量7.05今開7.60昨收17.96億成交額11.74%換手率59.03市盈率(靜)27.12億總股本9.7052周最高2.24市淨率151.71億流通值5.6652周最低9.12漲停價22.75億流通股17.00歷史最高6.08跌停價6.32%振幅-0.02歷史最低0.10股息TTM6.72平均價137.90萬手內盤1.50%股息率TTM100股每手122.66萬手外盤
利亞德 (300296) 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 | -21.60%13.04億 | -1.20%70.64億 | -2.98%53.02億 | -3.33%35.1億 | -7.59%16.64億 | -6.11%71.5億 | -9.27%54.65億 | -9.62%36.31億 | 1.02%18億 | -6.61%76.15億 |
| 營業收入 | -21.60%13.04億 | -1.20%70.64億 | -2.98%53.02億 | -3.33%35.1億 | -7.59%16.64億 | -6.11%71.5億 | -9.27%54.65億 | -9.62%36.31億 | 1.02%18億 | -6.61%76.15億 |
| 其他業務收入 | ---- | -27.57%1,801.72萬 | ---- | -22.80%767.66萬 | ---- | 34.42%2,487.51萬 | ---- | 61.36%994.34萬 | ---- | 60.87%1,850.57萬 |
| 營業總成本 | -19.15%12.87億 | -5.93%64.83億 | -6.02%49.48億 | -5.47%33.15億 | -7.02%15.92億 | -2.61%68.92億 | -4.83%52.65億 | -5.02%35.06億 | 1.86%17.12億 | -4.87%70.76億 |
| 營業成本 | -26.82%8.95億 | -5.76%48.45億 | -4.90%37.9億 | -3.84%25.63億 | -5.33%12.23億 | -2.62%51.41億 | -5.69%39.86億 | -6.60%26.66億 | 3.84%12.91億 | -6.84%52.79億 |
| 營業稅金及附加 | -9.80%713.1萬 | -8.71%3,728.68萬 | -3.12%2,384.05萬 | -13.13%1,599.06萬 | -13.24%790.6萬 | 10.81%4,084.37萬 | -4.09%2,460.88萬 | 0.01%1,840.65萬 | 6.86%911.21萬 | -4.22%3,685.83萬 |
| 銷售費用 | 3.74%1.85億 | -5.10%7.51億 | -5.65%5.35億 | -7.51%3.55億 | -8.33%1.78億 | -1.87%7.91億 | -7.11%5.67億 | -5.69%3.84億 | -5.76%1.95億 | -2.56%8.06億 |
| 管理費用 | 1.64%1.09億 | -9.04%4.62億 | -8.48%3.35億 | -8.93%2.2億 | -10.92%1.07億 | -1.08%5.08億 | 0.38%3.66億 | 1.52%2.42億 | 3.42%1.21億 | 0.94%5.14億 |
| 財務費用 | 224.09%974.35萬 | -326.07%-1,601.45萬 | -198.36%-2,666.21萬 | -4,848.38%-1,984.35萬 | -718.55%-785.17萬 | -51.37%708.38萬 | 633.90%2,710.67萬 | 104.79%41.79萬 | -93.33%126.94萬 | 38.74%1,456.6萬 |
| -利息費用 | -15.88%516.87萬 | -45.33%3,030.07萬 | -55.62%1,887.09萬 | -53.77%1,306萬 | -57.53%614.43萬 | -29.77%5,542.74萬 | -28.65%4,252.29萬 | -31.77%2,824.94萬 | -30.23%1,446.89萬 | -12.92%7,892.21萬 |
| -利息收入 | -2.78%-1,445.13萬 | -45.61%-6,388.89萬 | -39.23%-4,285.64萬 | -32.49%-2,860.89萬 | -30.64%-1,406.08萬 | 20.85%-4,387.79萬 | 14.98%-3,078.05萬 | 9.20%-2,159.4萬 | -0.43%-1,076.29萬 | -169.76%-5,543.64萬 |
| 研發費用 | -2.65%8,107.57萬 | 0.04%4.04億 | -1.45%2.9億 | -8.24%1.81億 | -12.14%8,328.62萬 | -5.18%4.04億 | -2.36%2.95億 | 7.32%1.97億 | 10.01%9,479.41萬 | 10.18%4.26億 |
| 信用減值損失 | 423.87%1,401.11萬 | 50.30%-8,565.83萬 | 48.29%-1,215.03萬 | -148.94%-1,750.34萬 | -5.93%-432.62萬 | 13.71%-1.72億 | 42.01%-2,349.62萬 | 49.61%-703.13萬 | -20.27%-408.4萬 | -99.01%-2億 |
| 資產減值損失 | -649.59%-844.66萬 | 85.75%-1.53億 | -1,902.95%-3,848.86萬 | 116.78%78.55萬 | -14.41%153.69萬 | -730.57%-10.74億 | 74.06%-192.16萬 | 65.19%-468.06萬 | 110.57%179.57萬 | 59.01%-1.29億 |
| 非經營性淨收益 | 14.97%2,009.69萬 | 85.60%-1.74億 | -81.34%605.38萬 | -47.90%1,916.33萬 | -30.79%1,747.99萬 | -488.91%-12.12億 | -3.47%3,244.56萬 | -29.09%3,677.84萬 | -11.65%2,525.77萬 | 40.62%-2.06億 |
| 公允價值變動淨收益 | 117.51%25.09萬 | 22.73%-1,226.3萬 | -50.34%-101.93萬 | 66.23%-61.42萬 | -239.61%-143.28萬 | -329.31%-1,587.1萬 | 92.01%-67.8萬 | -142.00%-181.9萬 | -109.99%-42.19萬 | 1,564.25%692.11萬 |
| 投資淨收益 | 229.02%146.87萬 | 114.83%210.79萬 | -59.42%496.78萬 | -91.60%79.04萬 | -120.15%-113.84萬 | -149.05%-1,421.05萬 | -66.83%1,224.2萬 | -73.54%940.58萬 | -83.58%565萬 | 155.94%2,896.96萬 |
| -其中:對聯營合營企業的投資收益 | -200.33%-36.57萬 | 75.80%-678.19萬 | -632.33%-39萬 | -339.09%-46.41萬 | -234.25%-12.18萬 | -109.01%-2,802.96萬 | ---5.33萬 | -60.85%19.41萬 | --9.07萬 | 76.20%-1,341.05萬 |
| 資產處置收益 | -222.60%-74.09萬 | -35.29%321.48萬 | -4.34%308.16萬 | -47.36%439.12萬 | -92.26%60.43萬 | 25.89%496.78萬 | 326.39%322.13萬 | 610.88%834.21萬 | 6,479.99%780.54萬 | 86.51%394.62萬 |
| 其他收益 | -39.05%1,355.36萬 | 18.51%7,122.38萬 | 15.29%4,966.27萬 | -3.83%3,131.39萬 | 53.22%2,223.62萬 | -28.02%6,010.18萬 | -21.01%4,307.81萬 | -20.61%3,256.14萬 | 38.54%1,451.24萬 | -30.18%8,350.31萬 |
| 營業利潤 | -57.93%3,764.21萬 | 142.61%4.06億 | 55.11%3.6億 | 32.85%2.15億 | -21.42%8,948.31萬 | -386.57%-9.54億 | -55.74%2.32億 | -57.23%1.62億 | -12.54%1.14億 | -9.70%3.33億 |
| 加:營業外收入 | 504.04%117.05萬 | -17.91%1,008.25萬 | -48.87%536.91萬 | -48.77%107.36萬 | -86.33%19.38萬 | 143.04%1,228.2萬 | 573.12%1,050.12萬 | 33.64%209.55萬 | 17.47%141.78萬 | -6.38%505.34萬 |
| 減:營業外支出 | 33.34%125.65萬 | -55.76%933.18萬 | -70.00%492萬 | -77.39%220.11萬 | -59.96%94.23萬 | 254.76%2,109.59萬 | 406.15%1,640.06萬 | 266.12%973.58萬 | 239.81%235.37萬 | -17.21%594.65萬 |
| 利潤總額 | -57.68%3,755.61萬 | 142.30%4.07億 | 59.36%3.6億 | 38.71%2.14億 | -21.43%8,873.45萬 | -389.99%-9.63億 | -56.73%2.26億 | -59.14%1.54億 | -13.60%1.13億 | -9.50%3.32億 |
| 減:所得稅費用 | 90.63%1,654.07萬 | 235.91%7,346.59萬 | 48.80%6,561.1萬 | 19.98%3,132.2萬 | -28.00%867.7萬 | -208.46%-5,405.61萬 | -36.46%4,409.47萬 | -42.57%2,610.59萬 | -34.92%1,205.07萬 | -38.57%4,984.02萬 |
| 淨利潤 | -73.75%2,101.54萬 | 136.73%3.34億 | 61.91%2.95億 | 42.53%1.82億 | -20.65%8,005.75萬 | -422.06%-9.09億 | -59.83%1.82億 | -61.41%1.28億 | -10.08%1.01億 | -1.24%2.82億 |
| 持續經營淨利潤 | -73.75%2,101.54萬 | 136.73%3.34億 | 61.91%2.95億 | 42.53%1.82億 | -20.65%8,005.75萬 | -422.06%-9.09億 | -59.83%1.82億 | -61.41%1.28億 | -10.08%1.01億 | -1.24%2.82億 |
| 減：少數股東損益 | 14.27%400.25萬 | 237.38%2,650.6萬 | 2,188.56%1,601.95萬 | 3,927.45%1,050.26萬 | 1,139.87%350.26萬 | -437.08%-1,929.34萬 | 109.22%70萬 | 96.01%-27.44萬 | 96.55%-33.68萬 | -180.42%-359.23萬 |
| 歸屬于母公司所有者的淨利潤 | -77.78%1,701.29萬 | 134.54%3.07億 | 53.71%2.79億 | 34.03%1.72億 | -24.37%7,655.49萬 | -411.26%-8.89億 | -60.65%1.81億 | -62.11%1.28億 | -17.01%1.01億 | 1.60%2.86億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -77.74%0.0063 | 131.43%0.11 | 43.51%0.1029 | 25.05%0.0634 | -29.25%0.0283 | -418.18%-0.35 | -60.65%0.0717 | -62.08%0.0507 | -17.01%0.04 | -0.63%0.11 |
| 稀釋每股收益 | -77.74%0.0063 | 134.38%0.11 | 33.29%0.1029 | 16.97%0.0634 | -31.14%0.0283 | -366.67%-0.32 | -58.02%0.0772 | -59.64%0.0542 | -16.63%0.0411 | 1.18%0.12 |
| 其他綜合收益 | -1,107.09%-5,466.39萬 | -86.30%1,067.55萬 | 185.57%2,150.07萬 | 32,015.42%3,775.65萬 | 21.18%-452.86萬 | 189.63%7,791.39萬 | -158.18%-2,512.67萬 | -100.18%-11.83萬 | 70.19%-574.54萬 | -72.13%2,690.1萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,107.09%-5,466.39萬 | -86.30%1,067.55萬 | 185.57%2,150.07萬 | 32,015.42%3,775.65萬 | 21.18%-452.86萬 | 189.63%7,791.39萬 | -158.18%-2,512.67萬 | -100.18%-11.83萬 | 70.19%-574.54萬 | -72.13%2,690.1萬 |
| 綜合收益總額 | -144.55%-3,364.85萬 | 141.46%3.44億 | 101.53%3.16億 | 72.21%2.2億 | -20.61%7,552.9萬 | -368.81%-8.31億 | -68.39%1.57億 | -67.75%1.28億 | 2.38%9,514.14萬 | -19.15%3.09億 |
| 歸屬于母公司所有者的綜合收益總額 | -152.27%-3,765.1萬 | 139.18%3.18億 | 92.18%3億 | 63.64%2.1億 | -24.56%7,202.64萬 | -359.55%-8.11億 | -69.00%1.56億 | -68.24%1.28億 | -7.03%9,547.82萬 | -17.24%3.13億 |
| 歸屬於少數股東的綜合收益總額 | 14.27%400.25萬 | 237.38%2,650.6萬 | 2,188.56%1,601.95萬 | 3,927.45%1,050.26萬 | 1,139.87%350.26萬 | -437.08%-1,929.34萬 | 109.22%70萬 | 96.01%-27.44萬 | 96.55%-33.68萬 | -180.42%-359.23萬 |
| 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。
