Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
滬深市場個股詳情
聯美控股 (600167)
- 6.77
- +0.11+1.65%
未開盤 05/18 15:00 (北京)
153.19億總市值25.55市盈率TTM
6.80最高價6.64最低價8.65萬手成交量6.67今開6.66昨收5833.31萬成交額0.38%換手率22.34市盈率(靜)22.63億總股本10.5652周最高1.28市淨率153.19億流通值5.4352周最低7.33漲停價22.63億流通股14.82歷史最高5.99跌停價2.40%振幅-1.11歷史最低0.20股息TTM6.74平均價3.43萬手內盤2.95%股息率TTM100股每手5.02萬手外盤
聯美控股 (600167) 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 | -6.76%15.84億 | -7.70%32.39億 | -6.19%21.56億 | -2.65%18.98億 | -1.06%16.98億 | 2.87%35.09億 | 5.19%22.98億 | 5.20%19.5億 | 3.69%17.17億 | -1.12%34.12億 |
| 營業收入 | -6.76%15.84億 | -7.70%32.39億 | -6.19%21.56億 | -2.65%18.98億 | -1.06%16.98億 | 2.87%35.09億 | 5.19%22.98億 | 5.20%19.5億 | 3.69%17.17億 | -1.12%34.12億 |
| 其他業務收入 | ---- | 11.70%3,425.57萬 | ---- | 0.36%1,152.26萬 | ---- | -4.29%3,066.72萬 | ---- | -10.54%1,148.09萬 | ---- | 1.10%3,204.09萬 |
| 營業總成本 | -1.20%8.99億 | -3.88%24.3億 | -6.33%15.83億 | -4.80%12.59億 | -6.18%9.1億 | 6.62%25.29億 | 20.34%16.89億 | 23.50%13.22億 | 25.42%9.7億 | 6.86%23.71億 |
| 營業成本 | -1.19%8.51億 | -5.82%22.03億 | -8.11%14.38億 | -8.33%11.54億 | -9.26%8.61億 | 4.87%23.39億 | 17.36%15.65億 | 21.21%12.58億 | 24.79%9.49億 | 5.89%22.3億 |
| 營業稅金及附加 | -8.25%730.76萬 | 3.48%2,672.65萬 | -11.91%1,624.91萬 | 13.63%1,559.08萬 | 20.50%796.51萬 | 19.98%2,582.84萬 | 9.32%1,844.68萬 | 31.06%1,372.01萬 | 18.54%661萬 | -20.60%2,152.73萬 |
| 銷售費用 | 22.63%2,187.68萬 | -37.55%7,856.46萬 | -39.92%5,658.06萬 | -33.29%3,818.54萬 | -26.96%1,783.98萬 | 1.46%1.26億 | 11.85%9,417.92萬 | 9.83%5,723.81萬 | 34.39%2,442.59萬 | -5.54%1.24億 |
| 管理費用 | -10.55%3,410.3萬 | 14.18%1.56億 | 7.41%1.04億 | 20.85%7,399.18萬 | 19.67%3,812.5萬 | -8.38%1.36億 | -2.86%9,670.45萬 | -8.27%6,122.56萬 | -7.38%3,185.82萬 | -0.92%1.49億 |
| 財務費用 | -14.46%-2,016.2萬 | 35.92%-7,765.01萬 | 41.83%-5,484.35萬 | 56.26%-3,257.28萬 | 60.61%-1,761.51萬 | 31.01%-1.21億 | 31.85%-9,428.91萬 | 26.68%-7,446.15萬 | 4.36%-4,471.5萬 | 19.12%-1.76億 |
| -利息費用 | -36.86%1,523.14萬 | -18.11%8,832.56萬 | -16.69%7,000.48萬 | -11.43%4,987.51萬 | -10.77%2,412.48萬 | 3.09%1.08億 | 8.74%8,402.47萬 | 15.82%5,631.11萬 | 17.50%2,703.56萬 | 140.65%1.05億 |
| -利息收入 | 22.97%-3,403.52萬 | 26.73%-1.66億 | 28.64%-1.27億 | 30.89%-8,622.89萬 | 35.41%-4,418.58萬 | 18.88%-2.27億 | 15.92%-1.78億 | 15.52%-1.25億 | 1.01%-6,841.37萬 | -7.85%-2.8億 |
| 研發費用 | 89.76%531.64萬 | 93.71%4,440.89萬 | 138.44%2,283.96萬 | 63.60%1,002.16萬 | -8.18%280.16萬 | 1.12%2,292.55萬 | 16.62%957.87萬 | 32.62%612.55萬 | 81.56%305.11萬 | 4.65%2,267.07萬 |
| 信用減值損失 | 174.28%1,305.24萬 | 4.49%-6,413.79萬 | -56.24%-3,611.3萬 | -53.27%-2,475.56萬 | -60.72%-1,757.13萬 | -239.69%-6,715.46萬 | -80.01%-2,311.38萬 | -288.98%-1,615.18萬 | -277.69%-1,093.26萬 | -2,362.24%-1,976.93萬 |
| 資產減值損失 | ---- | 81.09%-2,093.88萬 | ---- | ---- | ---- | ---1.11億 | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | -43.02%809.8萬 | 99.61%-71.91萬 | 2,873.04%7,698.77萬 | 126.89%1,064.64萬 | 175.59%1,421.19萬 | -834.79%-1.82億 | -106.73%-277.63萬 | -290.91%-3,959.03萬 | -170.00%-1,880.24萬 | 169.48%2,482.51萬 |
| 公允價值變動淨收益 | -206.77%-1,940.78萬 | 159.51%3,173.11萬 | 402.58%6,028.64萬 | 114.33%651.76萬 | 176.93%1,817.66萬 | 25.45%-5,332.11萬 | 52.35%-1,992.42萬 | -36.10%-4,547.26萬 | -293.24%-2,362.66萬 | 0.22%-7,152.68萬 |
| 投資淨收益 | 115.07%946.45萬 | 160.18%2,224.06萬 | 110.83%3,007.06萬 | 124.94%1,092.72萬 | -18.94%440.06萬 | -33.12%854.83萬 | 4.85%1,426.32萬 | -14.75%485.78萬 | 132.05%542.88萬 | 30.98%1,278.08萬 |
| -其中:對聯營合營企業的投資收益 | 54.51%639.37萬 | -2.94%705.33萬 | 12.64%1,488.17萬 | 42.97%694.18萬 | -23.74%413.81萬 | -38.19%726.71萬 | 4.38%1,321.11萬 | -1.13%485.55萬 | 131.96%542.65萬 | 149.36%1,175.73萬 |
| 資產處置收益 | -660.72%-2.35萬 | -129.14%-231.19萬 | -107.02%-31.49萬 | -98.28%7.7萬 | -99.90%4,190.49 | 1,118.84%793.45萬 | 589.34%448.75萬 | 627.27%448.87萬 | 1,505.96%424.39萬 | -44.91%65.1萬 |
| 其他收益 | -45.53%501.24萬 | 1.17%3,269.79萬 | 7.19%2,305.85萬 | 40.93%1,788.02萬 | 51.24%920.18萬 | -68.53%3,232.05萬 | -73.66%2,151.09萬 | -39.93%1,268.77萬 | -59.23%608.41萬 | 297.72%1.03億 |
| 營業利潤 | -13.70%6.92億 | 1.20%8.08億 | 7.36%6.5億 | 10.55%6.5億 | 10.27%8.02億 | -25.02%7.98億 | -26.33%6.06億 | -23.91%5.88億 | -19.93%7.28億 | -10.92%10.65億 |
| 加:營業外收入 | -10.82%3.47萬 | 2.59%1,827.35萬 | -28.52%1,220.51萬 | -33.53%1,144.96萬 | -99.04%3.89萬 | -32.13%1,781.24萬 | -8.24%1,707.46萬 | 309.58%1,722.51萬 | 79.17%404.51萬 | 104.94%2,624.35萬 |
| 減:營業外支出 | 71.60%30.91萬 | -69.13%158.29萬 | 86.52%114.7萬 | -14.28%41.93萬 | 152.34%18.01萬 | 65.01%512.7萬 | 62.64%61.5萬 | 42.05%48.92萬 | 23.39%7.14萬 | 543.07%310.7萬 |
| 利潤總額 | -13.72%6.92億 | 1.68%8.25億 | 6.29%6.61億 | 9.32%6.61億 | 9.66%8.02億 | -25.45%8.11億 | -25.97%6.22億 | -22.13%6.05億 | -19.69%7.32億 | -9.91%10.88億 |
| 減:所得稅費用 | -12.53%1.53億 | -9.15%1.48億 | 16.77%1.14億 | 14.70%1.31億 | 14.79%1.75億 | -9.04%1.63億 | -30.56%9,732.06萬 | -23.35%1.14億 | -18.92%1.52億 | -13.46%1.79億 |
| 淨利潤 | -14.06%5.39億 | 4.39%6.77億 | 4.35%5.47億 | 8.06%5.3億 | 8.31%6.28億 | -28.68%6.48億 | -25.05%5.25億 | -21.84%4.9億 | -19.89%5.8億 | -9.18%9.09億 |
| 持續經營淨利潤 | -14.06%5.39億 | 4.39%6.77億 | 4.35%5.47億 | 8.06%5.3億 | 8.31%6.28億 | -28.68%6.48億 | -25.05%5.25億 | -21.84%4.9億 | -19.89%5.8億 | -9.18%9.09億 |
| 終止經營淨利潤 | ---- | -3.28%-7,038.83 | ---- | ---- | ---- | 62.28%-6,815.17 | ---- | ---- | ---- | -7.37%-1.81萬 |
| 減：少數股東損益 | -29.54%675.81萬 | 14.46%-907.54萬 | -73.88%429.63萬 | -58.94%530.61萬 | -37.54%959.18萬 | -121.17%-1,060.93萬 | -64.86%1,644.76萬 | -60.92%1,292.2萬 | -55.54%1,535.74萬 | -9.93%5,011.83萬 |
| 歸屬于母公司所有者的淨利潤 | -13.82%5.33億 | 4.09%6.86億 | 6.88%5.43億 | 9.87%5.25億 | 9.56%6.18億 | -23.29%6.59億 | -22.19%5.08億 | -19.67%4.77億 | -18.10%5.64億 | -9.14%8.59億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -13.82%0.2395 | 5.08%0.3084 | 8.24%0.2442 | 11.59%0.2358 | 11.38%0.2779 | -22.68%0.2935 | -21.83%0.2256 | -19.57%0.2113 | -18.04%0.2495 | -9.14%0.3796 |
| 稀釋每股收益 | -13.82%0.2395 | 5.08%0.3084 | 8.24%0.2442 | 11.59%0.2358 | 11.38%0.2779 | -22.68%0.2935 | -21.83%0.2256 | -19.57%0.2113 | -18.04%0.2495 | -9.14%0.3796 |
| 其他綜合收益 | -146,087,461.87%-3,421.37萬 | 44,124.85%5.11億 | -47.30%-95.17 | -207.41%-102.49 | -499.66%-23.42 | 103.15%115.46萬 | -107.68%-64.61 | -90.40%95.42 | 100.95%5.86 | -1,431.82%-3,664.08萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -146,087,461.87%-3,421.37萬 | 44,124.85%5.11億 | -47.30%-95.17 | -207.41%-102.49 | -499.66%-23.42 | 103.15%115.46萬 | -107.68%-64.61 | -90.40%95.42 | 100.95%5.86 | -1,431.82%-3,664.08萬 |
| 綜合收益總額 | -19.51%5.05億 | 82.82%11.88億 | 4.35%5.47億 | 8.06%5.3億 | 8.31%6.28億 | -25.55%6.5億 | -25.05%5.25億 | -21.85%4.9億 | -19.89%5.8億 | -12.63%8.73億 |
| 歸屬于母公司所有者的綜合收益總額 | -19.35%4.98億 | 81.26%11.97億 | 6.88%5.43億 | 9.87%5.25億 | 9.56%6.18億 | -19.73%6.6億 | -22.19%5.08億 | -19.67%4.77億 | -18.10%5.64億 | -12.79%8.22億 |
| 歸屬於少數股東的綜合收益總額 | -29.54%675.81萬 | 14.46%-907.54萬 | -73.88%429.63萬 | -58.94%530.61萬 | -37.54%959.18萬 | -121.17%-1,060.93萬 | -64.86%1,644.76萬 | -60.92%1,292.2萬 | -55.54%1,535.74萬 | -9.93%5,011.83萬 |
| 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 | -- | 中喜會計師事務所(特殊普通合夥) | -- | -- | -- | 中喜會計師事務所(特殊普通合夥) | -- | -- | -- | 中喜會計師事務所(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。
