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
力量鑽石 (301071)
- 57.11
- -0.53-0.92%
已收盤 05/15 15:00 (北京)
148.64億總市值113.76市盈率TTM
60.98最高價56.63最低價17.67萬手成交量58.38今開57.64昨收10.40億成交額9.16%換手率135.98市盈率(靜)2.60億總股本61.2852周最高2.76市淨率110.15億流通值27.6452周最低69.17漲停價1.93億流通股135.56歷史最高46.11跌停價7.55%振幅21.26歷史最低0.35股息TTM58.84平均價8.28萬手內盤0.61%股息率TTM100股每手8.17萬手外盤
力量鑽石 (301071) 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 | 55.85%1.84億 | -7.84%6.32億 | -25.36%4.02億 | -36.43%2.42億 | -50.46%1.18億 | -8.74%6.86億 | -4.08%5.39億 | 5.53%3.81億 | 44.99%2.38億 | -17.03%7.52億 |
| 營業收入 | 55.85%1.84億 | -7.84%6.32億 | -25.36%4.02億 | -36.43%2.42億 | -50.46%1.18億 | -8.74%6.86億 | -4.08%5.39億 | 5.53%3.81億 | 44.99%2.38億 | -17.03%7.52億 |
| 其他業務收入 | ---- | 40.20%4,828.18萬 | ---- | -65.71%658.27萬 | ---- | 45.80%3,443.74萬 | ---- | 56.23%1,919.76萬 | ---- | -12.39%2,361.88萬 |
| 營業總成本 | 22.40%1.4億 | 11.90%6.01億 | 4.87%4.18億 | -0.48%2.5億 | -18.66%1.14億 | 30.83%5.37億 | 32.47%3.98億 | 32.82%2.52億 | 58.99%1.4億 | 5.49%4.1億 |
| 營業成本 | 6.99%1.08億 | 0.87%4.92億 | -1.59%3.47億 | -4.03%2.11億 | -16.86%1.01億 | 34.15%4.88億 | 30.51%3.52億 | 24.49%2.2億 | 57.66%1.22億 | 9.25%3.63億 |
| 營業稅金及附加 | 41.04%209.4萬 | 49.61%769.45萬 | 127.72%522.5萬 | 129.96%335.17萬 | 117.36%148.47萬 | 95.83%514.29萬 | 127.27%229.44萬 | 126.90%145.75萬 | 150.93%68.31萬 | -48.84%262.62萬 |
| 銷售費用 | -13.99%143.37萬 | 20.61%839.31萬 | 17.34%611.3萬 | 33.99%494.12萬 | -7.27%166.7萬 | 7.81%695.88萬 | 8.79%520.98萬 | 43.83%368.77萬 | 103.57%179.78萬 | 7.03%645.46萬 |
| 管理費用 | 15.58%995.23萬 | 26.20%3,635.97萬 | 12.61%2,264.15萬 | 20.16%1,636.85萬 | 49.47%861.07萬 | 9.60%2,881.16萬 | 18.69%2,010.59萬 | 22.20%1,362.21萬 | 28.96%576.09萬 | 57.71%2,628.84萬 |
| 財務費用 | 149.59%396.67萬 | 65.73%-882.07萬 | -35.23%-1,179.57萬 | -141.12%-1,535.44萬 | -692.28%-799.95萬 | 20.72%-2,573.94萬 | 65.01%-872.24萬 | 72.17%-636.79萬 | 71.87%-100.97萬 | -106.95%-3,246.47萬 |
| -利息費用 | 34.43%536.44萬 | 3.73%1,620.41萬 | -5.47%1,158.56萬 | -14.41%759.84萬 | 60.16%399.03萬 | 66.67%1,562.13萬 | --1,225.55萬 | 76.35%887.74萬 | 32.64%249.15萬 | 22.44%937.28萬 |
| -利息收入 | -32.88%-879.38萬 | 27.10%-2,851.66萬 | 23.45%-2,044.32萬 | 22.90%-1,366.14萬 | ---661.79萬 | -2.84%-3,911.48萬 | ---2,670.6萬 | 10.29%-1,771.98萬 | ---- | -113.20%-3,803.44萬 |
| 研發費用 | 52.79%1,392.77萬 | 91.90%6,506.1萬 | 80.79%4,855.4萬 | 54.43%3,043.93萬 | -19.22%911.54萬 | -22.70%3,390.34萬 | -17.96%2,685.66萬 | -8.95%1,971.06萬 | 25.88%1,128.45萬 | -0.45%4,385.78萬 |
| 信用減值損失 | -100.51%-2,835.23 | -65.18%182.37萬 | -70.41%155.83萬 | -68.20%132.67萬 | -77.58%55.26萬 | 779.42%523.7萬 | 3,301.06%526.58萬 | 27,915.42%417.18萬 | --246.46萬 | 85.23%-77.08萬 |
| 資產減值損失 | -54.93%-1,479.12萬 | -30.62%-1,930.64萬 | 9.84%-970.02萬 | 8.56%-937.18萬 | ---954.67萬 | -144.84%-1,478.11萬 | 34.15%-1,075.88萬 | 36.72%-1,024.95萬 | ---- | -185.08%-603.71萬 |
| 非經營性淨收益 | -24.56%852.33萬 | -2.27%8,329.04萬 | -2.42%6,206.32萬 | -20.48%3,447.72萬 | -56.88%1,129.78萬 | 18.37%8,522.51萬 | 49.37%6,360.28萬 | 68.80%4,335.71萬 | 96.20%2,620.13萬 | 283.35%7,200.03萬 |
| 公允價值變動淨收益 | -33.54%250.86萬 | -32.60%611.6萬 | 26.02%927.27萬 | -29.24%393.23萬 | 34.84%377.47萬 | 18.90%907.49萬 | --735.8萬 | --555.76萬 | --279.93萬 | --763.25萬 |
| 投資淨收益 | 48.74%1,152.56萬 | -12.96%5,622.73萬 | -32.28%3,137.97萬 | -40.88%2,048.03萬 | -54.42%774.88萬 | 17.97%6,460.22萬 | -2.63%4,633.53萬 | -1.21%3,464.38萬 | 75.49%1,700.08萬 | 311.80%5,475.93萬 |
| -其中:對聯營合營企業的投資收益 | -7,702.38%-16.47萬 | 64.80%-28.77萬 | 46.98%-30.28萬 | 74.39%-12.55萬 | 100.97%2,166.12 | 29.65%-81.75萬 | -121.83%-57.12萬 | 1.89%-49萬 | 4.29%-22.42萬 | ---116.2萬 |
| 資產處置收益 | ---- | 99.95%-403.49 | 99.94%-403.49 | ---403.49 | ---403.49 | -6,656.14%-73.5萬 | ---66.78萬 | ---- | ---- | ---1.09萬 |
| 其他收益 | 5.86%928.3萬 | 76.07%3,843.02萬 | 83.90%2,955.31萬 | 96.14%1,811.02萬 | 122.76%876.88萬 | 32.87%2,182.71萬 | 39.79%1,607.04萬 | 35.81%923.35萬 | 7.35%393.65萬 | 28.13%1,642.74萬 |
| 營業利潤 | 247.56%5,278.69萬 | -50.93%1.15億 | -77.19%4,654.06萬 | -84.93%2,595.24萬 | -87.77%1,518.81萬 | -43.25%2.35億 | -32.78%2.04億 | -12.48%1.72億 | 38.82%1.24億 | -22.83%4.14億 |
| 加:營業外收入 | 126.91%30萬 | -39.53%42.85萬 | -39.71%42.72萬 | -71.90%18.22萬 | 1,584.06%13.22萬 | 29.50%70.86萬 | --70.86萬 | --64.85萬 | --7,850.69 | 454.21%54.72萬 |
| 減:營業外支出 | 7,091.86%24.11萬 | 227.82%123.22萬 | 451.38%5.58萬 | 55,155.25%3.68萬 | --3,352.13 | 91.05%37.59萬 | -17.57%1.01萬 | -97.06%66.66 | ---- | 259.17%19.67萬 |
| 利潤總額 | 245.02%5,284.58萬 | -51.34%1.14億 | -77.09%4,691.21萬 | -84.91%2,609.78萬 | -87.66%1,531.69萬 | -43.22%2.35億 | -32.54%2.05億 | -12.15%1.73億 | 38.85%1.24億 | -22.77%4.14億 |
| 減:所得稅費用 | 2,126.23%1,687.66萬 | -85.08%511.73萬 | -97.71%63.95萬 | -99.26%18.36萬 | -95.81%75.81萬 | -31.93%3,430.09萬 | -31.33%2,786.8萬 | 0.50%2,468.47萬 | 22.22%1,809.93萬 | -33.69%5,039.07萬 |
| 淨利潤 | 147.06%3,596.92萬 | -45.57%1.09億 | -73.84%4,627.26萬 | -82.52%2,591.42萬 | -86.27%1,455.88萬 | -44.79%2.01億 | -32.73%1.77億 | -13.95%1.48億 | 42.15%1.06億 | -20.97%3.64億 |
| 持續經營淨利潤 | 147.06%3,596.92萬 | -45.57%1.09億 | -73.84%4,627.26萬 | -82.52%2,591.42萬 | -86.27%1,455.88萬 | -44.79%2.01億 | -32.73%1.77億 | -13.95%1.48億 | --1.06億 | -20.97%3.64億 |
| 減：少數股東損益 | ---6,315.05 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | 147.10%3,597.56萬 | -45.57%1.09億 | -73.84%4,627.26萬 | -82.52%2,591.42萬 | -86.27%1,455.88萬 | -44.79%2.01億 | -32.73%1.77億 | -13.95%1.48億 | 42.15%1.06億 | -20.97%3.64億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 147.20%0.1414 | -45.57%0.43 | -73.23%0.1819 | -82.12%0.1018 | -85.96%0.0572 | -43.57%0.79 | -32.71%0.6796 | -14.00%0.5695 | -20.86%0.4075 | -60.78%1.4 |
| 稀釋每股收益 | 147.20%0.1414 | -45.57%0.43 | -73.23%0.1819 | -82.12%0.1018 | -85.96%0.0572 | -43.57%0.79 | -32.71%0.6796 | -14.00%0.5695 | -20.86%0.4075 | -60.78%1.4 |
| 其他綜合收益 | -730.73%-1,058.76萬 | -282.56%-975.13萬 | -511.35%-564.3萬 | -447.25%-569.81萬 | -649.48%-127.45萬 | 165.10%534.14萬 | -150.18%-92.3萬 | -23.37%164.09萬 | 107.07%23.19萬 | -70.16%201.49萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -730.73%-1,058.76萬 | -282.56%-975.13萬 | -511.35%-564.3萬 | -447.25%-569.81萬 | -649.48%-127.45萬 | 165.10%534.14萬 | -150.18%-92.3萬 | -23.37%164.09萬 | 107.07%23.19萬 | -70.16%201.49萬 |
| 綜合收益總額 | 91.06%2,538.16萬 | -51.71%9,955.02萬 | -76.91%4,062.96萬 | -86.51%2,021.61萬 | -87.50%1,328.43萬 | -43.63%2.06億 | -33.55%1.76億 | -14.07%1.5億 | 49.01%1.06億 | -21.68%3.66億 |
| 歸屬于母公司所有者的綜合收益總額 | 91.11%2,538.79萬 | -51.71%9,955.02萬 | -76.91%4,062.96萬 | -86.51%2,021.61萬 | -87.50%1,328.43萬 | -43.63%2.06億 | -33.55%1.76億 | -14.07%1.5億 | 49.01%1.06億 | -21.68%3.66億 |
| 歸屬於少數股東的綜合收益總額 | ---6,315.05 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 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 | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。
