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
蘭花科創 (600123)
- 7.08
- +0.18+2.61%
休市中 04/30 15:00 (北京)
104.31億總市值-17.35市盈率TTM
7.13最高價6.98最低價58.68萬手成交量6.99今開6.90昨收4.14億成交額3.98%換手率虧損市盈率(靜)14.73億總股本7.6052周最高0.69市淨率104.31億流通值5.8152周最低7.59漲停價14.73億流通股16.34歷史最高6.21跌停價2.17%振幅-3.77歷史最低0.15股息TTM7.06平均價25.83萬手內盤2.12%股息率TTM100股每手31.56萬手外盤
蘭花科創 (600123) 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 | 9.94%24.1億 | -30.39%81.42億 | -30.09%58.86億 | -26.05%40.5億 | -3.08%21.92億 | -11.95%116.97億 | -12.34%84.19億 | -15.33%54.77億 | -25.03%22.62億 | -6.16%132.84億 |
| 營業收入 | 9.94%24.1億 | -30.39%81.42億 | -30.09%58.86億 | -26.05%40.5億 | -3.08%21.92億 | -11.95%116.97億 | -12.34%84.19億 | -15.33%54.77億 | -25.03%22.62億 | -6.16%132.84億 |
| 其他業務收入 | ---- | -9.61%5,394.45萬 | ---- | -10.13%9,199.65萬 | ---- | -55.97%5,968.26萬 | ---- | 5.17%1.02億 | ---- | 74.70%1.36億 |
| 營業總成本 | 13.02%24.29億 | -18.38%90.05億 | -18.80%62.1億 | -10.96%42.76億 | 4.97%21.49億 | 8.27%110.32億 | 6.36%76.47億 | -0.71%48.02億 | -2.35%20.47億 | 7.80%101.89億 |
| 營業成本 | 10.80%18.37億 | -23.53%66.07億 | -20.98%46.91億 | -12.91%32.44億 | 3.28%16.58億 | 11.51%86.4億 | 9.50%59.36億 | 1.46%37.25億 | 5.62%16.05億 | 20.30%77.48億 |
| 營業稅金及附加 | 16.48%2.13億 | -16.32%7.7億 | -21.08%5.24億 | -14.47%3.58億 | 6.61%1.83億 | -2.00%9.2億 | 3.82%6.63億 | -2.47%4.19億 | -20.17%1.71億 | -7.60%9.39億 |
| 銷售費用 | 19.15%2,261.41萬 | 4.12%9,652.15萬 | -9.17%6,727.44萬 | -8.12%4,528.8萬 | -17.06%1,897.9萬 | -7.16%9,269.82萬 | -3.78%7,406.54萬 | -0.06%4,928.79萬 | -19.22%2,288.34萬 | -21.58%9,984.26萬 |
| 管理費用 | 3.50%2.5億 | 6.27%12.18億 | -6.48%7.39億 | 3.02%5.1億 | 32.01%2.41億 | -6.37%11.46億 | -12.62%7.9億 | -15.30%4.95億 | -35.87%1.83億 | -20.15%12.24億 |
| 財務費用 | 133.13%1.04億 | 35.31%3.11億 | 5.11%1.76億 | 6.96%1.09億 | -20.67%4,474.39萬 | 30.58%2.3億 | 43.38%1.68億 | 25.99%1.02億 | 45.70%5,640.29萬 | -45.56%1.76億 |
| -利息費用 | 56.82%1.1億 | 22.63%3.84億 | 3.90%2.38億 | 6.83%1.59億 | -10.48%7,031.84萬 | 3.30%3.13億 | 5.61%2.29億 | 0.57%1.49億 | 7.33%7,855.05萬 | -20.09%3.03億 |
| -利息收入 | 76.12%-613.58萬 | 12.21%-7,341.05萬 | -0.83%-6,165.29萬 | -6.90%-5,080.28萬 | -15.29%-2,569.14萬 | 35.00%-8,361.84萬 | 39.46%-6,114.41萬 | 30.06%-4,752.28萬 | 35.94%-2,228.36萬 | -123.61%-1.29億 |
| 研發費用 | -27.21%251.28萬 | -30.30%247.38萬 | -20.25%1,257.09萬 | -25.21%874.5萬 | -60.64%345.22萬 | 40.49%354.93萬 | -49.98%1,576.24萬 | -43.26%1,169.27萬 | -13.92%877.16萬 | -77.53%252.64萬 |
| 信用減值損失 | -99.99%239.22 | 511.26%1,656.67萬 | 121.68%239.76萬 | 179.59%886.17萬 | 26,132.14%249.53萬 | 70.80%-402.83萬 | -1,768.59%-1,106.02萬 | -1,779.85%-1,113.48萬 | --9,512.24 | -16.26%-1,379.41萬 |
| 資產減值損失 | ---- | -333.04%-2.44億 | -58.65%-1,806.86萬 | -86.22%-1,691.72萬 | ---- | 51.78%-5,636.65萬 | -734.50%-1,138.89萬 | -667.36%-908.47萬 | -78.43%-14.71萬 | 27.62%-1.17億 |
| 非經營性淨收益 | -390.06%-3,978.8萬 | -285.58%-3.31億 | -99.08%106.78萬 | -101.36%-60.88萬 | 276.41%1,371.71萬 | -18.46%1.78億 | -61.31%1.15億 | -80.10%4,478.24萬 | -107.52%-777.58萬 | -34.42%2.19億 |
| 投資淨收益 | -913.85%-4,298.57萬 | -163.34%-1.33億 | -103.42%-409.5萬 | -107.49%-413.35萬 | 147.34%528.18萬 | -27.15%2.1億 | -53.70%1.2億 | -70.51%5,517.93萬 | -111.46%-1,115.73萬 | -39.21%2.89億 |
| -其中:對聯營合營企業的投資收益 | ---- | -163.33%-1.33億 | -103.42%-409.5萬 | -107.49%-413.35萬 | ---- | -24.81%2.1億 | --1.2億 | -70.51%5,517.93萬 | -111.46%-1,115.73萬 | -41.69%2.8億 |
| 資產處置收益 | -84.60%13.44萬 | -2.69%771.18萬 | -31.11%253.08萬 | -37.94%219.02萬 | 2,449.73%87.3萬 | -76.00%792.52萬 | -86.98%367.36萬 | -87.49%352.92萬 | -98.39%3.42萬 | 1,775.69%3,302.39萬 |
| 其他收益 | -39.55%306.3萬 | 6.90%2,191.46萬 | 27.27%1,830.31萬 | 49.20%939萬 | 45.41%506.71萬 | -25.85%2,049.93萬 | 19.30%1,438.11萬 | -38.29%629.34萬 | -12.12%348.48萬 | -8.19%2,764.57萬 |
| 營業利潤 | -201.28%-5,809.61萬 | -241.69%-11.94億 | -136.42%-3.23億 | -131.44%-2.26億 | -72.31%5,736.4萬 | -74.56%8.43億 | -67.30%8.87億 | -61.26%7.19億 | -79.77%2.07億 | -34.23%33.13億 |
| 加:營業外收入 | 68.85%108.06萬 | 5,020.28%4.22億 | 2,820.68%2.35億 | 5,837.51%2.29億 | -69.67%64萬 | -47.56%824.13萬 | 64.34%803.72萬 | -24.10%385.24萬 | 135.12%210.99萬 | 161.51%1,571.42萬 |
| 減:營業外支出 | 9.50%528.23萬 | 55.48%3,775.85萬 | -39.41%2,319.44萬 | -61.37%888.34萬 | 5.08%482.39萬 | -78.06%2,428.58萬 | 16.94%3,828.04萬 | -4.49%2,299.61萬 | -54.91%459.07萬 | -77.59%1.11億 |
| 利潤總額 | -217.15%-6,229.78萬 | -197.97%-8.1億 | -113.01%-1.11億 | -100.90%-632.01萬 | -74.02%5,318萬 | -74.31%8.27億 | -68.09%8.57億 | -61.90%7億 | -79.83%2.05億 | -29.26%32.18億 |
| 減:所得稅費用 | -71.93%1,441.54萬 | -94.28%2,007.74萬 | -81.15%5,755.34萬 | -78.23%4,589.31萬 | -59.15%5,135.7萬 | -61.48%3.51億 | -59.63%3.05億 | -49.37%2.11億 | -46.58%1.26億 | -27.28%9.11億 |
| 淨利潤 | -4,308.07%-7,671.32萬 | -274.50%-8.3億 | -130.65%-1.69億 | -110.67%-5,221.32萬 | -97.69%182.3萬 | -79.38%4.76億 | -71.41%5.51億 | -65.57%4.89億 | -89.87%7,898.05萬 | -30.01%23.07億 |
| 持續經營淨利潤 | -4,308.07%-7,671.32萬 | -274.50%-8.3億 | -130.65%-1.69億 | -110.67%-5,221.32萬 | -97.69%182.3萬 | -79.38%4.76億 | -71.41%5.51億 | -65.57%4.89億 | -89.87%7,898.05萬 | -30.01%23.07億 |
| 減：少數股東損益 | -56.11%-4,925.4萬 | -19.96%-2.9億 | -15.50%-1.8億 | -76.50%-1.1億 | 43.59%-3,155.02萬 | -215.62%-2.42億 | -219.68%-1.55億 | -203.63%-6,214.78萬 | -967.49%-5,592.86萬 | 188.39%2.09億 |
| 歸屬于母公司所有者的淨利潤 | -182.28%-2,745.92萬 | -175.23%-5.4億 | -98.51%1,051.39萬 | -89.58%5,747.78萬 | -75.26%3,337.32萬 | -65.79%7.18億 | -60.70%7.07億 | -59.50%5.52億 | -82.55%1.35億 | -34.93%20.98億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -181.94%-0.0186 | -175.68%-0.3665 | -98.51%0.0071 | -89.50%0.039 | -75.00%0.0227 | -65.71%0.4843 | -60.67%0.4763 | -59.50%0.3714 | -82.56%0.0908 | -34.93%1.4124 |
| 稀釋每股收益 | -181.94%-0.0186 | -175.68%-0.3665 | -98.51%0.0071 | -89.50%0.039 | -75.00%0.0227 | -65.71%0.4843 | -60.67%0.4763 | -59.50%0.3714 | -82.56%0.0908 | -34.93%1.4124 |
| 其他綜合收益 | -65.19%35.54萬 | -213.77%-190.17萬 | -783.19萬 | 69.91萬 | 102.09萬 | 167.15萬 | ||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | -213.77%-190.17萬 | ---- | ---- | ---- | --167.15萬 | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -2,784.95%-7,635.79萬 | -274.29%-8.32億 | -132.07%-1.77億 | -110.52%-5,151.41萬 | -96.40%284.39萬 | -79.31%4.77億 | -71.41%5.51億 | -65.57%4.89億 | -89.87%7,898.05萬 | -30.01%23.07億 |
| 歸屬于母公司所有者的綜合收益總額 | -178.80%-2,710.39萬 | -175.32%-5.42億 | -99.62%268.2萬 | -89.45%5,817.69萬 | -74.51%3,439.41萬 | -65.71%7.19億 | -60.70%7.07億 | -59.50%5.52億 | -82.55%1.35億 | -34.93%20.98億 |
| 歸屬於少數股東的綜合收益總額 | -56.11%-4,925.4萬 | -19.96%-2.9億 | -15.50%-1.8億 | -76.50%-1.1億 | 43.59%-3,155.02萬 | -215.62%-2.42億 | -219.68%-1.55億 | -203.63%-6,214.78萬 | -967.49%-5,592.86萬 | 188.39%2.09億 |
| 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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。
