Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
滬深市場個股詳情
麗尚國潮 (600738)
- 4.59
- -0.04-0.86%
已收盤 05/14 15:00 (北京)
34.95億總市值20.96市盈率TTM
4.67最高價4.56最低價8.79萬手成交量4.66今開4.63昨收4052.09萬成交額1.16%換手率21.35市盈率(靜)7.61億總股本6.2752周最高1.62市淨率34.91億流通值4.4652周最低5.09漲停價7.61億流通股13.70歷史最高4.17跌停價2.38%振幅-1.17歷史最低0.02股息TTM4.61平均價4.81萬手內盤0.33%股息率TTM100股每手3.76萬手外盤
麗尚國潮 (600738) 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 | -0.77%1.76億 | -4.84%6.34億 | -7.54%4.77億 | -9.07%3.23億 | -8.51%1.77億 | -24.35%6.66億 | -25.69%5.16億 | -24.64%3.56億 | -19.54%1.94億 | 16.39%8.8億 |
| 營業收入 | -0.77%1.76億 | -4.84%6.34億 | -7.54%4.77億 | -9.07%3.23億 | -8.51%1.77億 | -24.35%6.66億 | -25.69%5.16億 | -24.64%3.56億 | -19.54%1.94億 | 16.39%8.8億 |
| 其他業務收入 | ---- | -50.55%2,747.51萬 | ---- | -67.95%1,034.56萬 | ---- | -9.04%5,555.78萬 | ---- | 11.41%3,227.56萬 | ---- | 18.74%6,107.85萬 |
| 營業總成本 | 1.66%9,669.02萬 | -4.26%3.99億 | -4.65%2.95億 | -7.54%1.93億 | -13.96%9,510.93萬 | -37.27%4.17億 | -39.65%3.09億 | -39.45%2.08億 | -33.60%1.11億 | -2.11%6.65億 |
| 營業成本 | 0.83%5,450.65萬 | -2.02%2.18億 | -4.40%1.63億 | -7.19%1.08億 | -12.80%5,406.02萬 | -44.20%2.23億 | -47.30%1.7億 | -46.45%1.16億 | -39.40%6,199.79萬 | -2.87%3.99億 |
| 營業稅金及附加 | 3.20%920.22萬 | -0.43%3,723.06萬 | -2.67%2,681.18萬 | -5.73%1,785.54萬 | -6.36%891.7萬 | -3.78%3,739.07萬 | 2.20%2,754.61萬 | 4.35%1,893.99萬 | -1.43%952.23萬 | -21.00%3,886.04萬 |
| 銷售費用 | -17.65%844.47萬 | -20.70%3,736.4萬 | -24.24%2,856.54萬 | -21.63%1,926.5萬 | -24.72%1,025.51萬 | -39.73%4,711.64萬 | -36.57%3,770.59萬 | -32.42%2,458.27萬 | -32.63%1,362.27萬 | 47.33%7,817.01萬 |
| 管理費用 | 38.78%2,305.16萬 | 5.12%9,131.89萬 | 12.88%6,441.55萬 | -0.72%3,823.67萬 | -18.03%1,661萬 | -23.80%8,687.26萬 | -22.40%5,706.59萬 | -22.92%3,851.29萬 | 11.69%2,026.41萬 | -6.22%1.14億 |
| 財務費用 | -71.80%148.51萬 | -34.04%1,508.32萬 | -26.10%1,237.87萬 | -6.65%943.46萬 | 2.54%526.71萬 | -33.77%2,286.81萬 | -43.44%1,675.05萬 | -55.23%1,010.72萬 | -68.20%513.67萬 | -22.05%3,452.67萬 |
| -利息費用 | -55.44%210.43萬 | -38.77%1,489.47萬 | -35.17%1,193.86萬 | -24.94%888.71萬 | -21.64%472.28萬 | -36.67%2,432.38萬 | -39.97%1,841.42萬 | -45.97%1,183.95萬 | -59.88%602.73萬 | -22.78%3,840.53萬 |
| -利息收入 | -68.25%-69.78萬 | 51.56%-161.85萬 | 60.84%-116.69萬 | 68.95%-81.36萬 | 71.23%-41.47萬 | 46.97%-334.12萬 | 37.88%-297.96萬 | 6.91%-262.02萬 | 36.69%-144.13萬 | 6.79%-630.08萬 |
| 信用減值損失 | 136.45%71.69萬 | 71.15%-2,043.43萬 | 69.09%-1,140.02萬 | 62.29%-1,050.74萬 | -377.93%-196.67萬 | -738.99%-7,082.47萬 | -1,616.43%-3,688.76萬 | -1,633.63%-2,786.3萬 | ---41.15萬 | -47.75%-844.16萬 |
| 資產減值損失 | ---- | 71.94%-450.15萬 | ---- | ---- | ---- | 5.05%-1,604.49萬 | -1,902.50%-1,417.48萬 | -1,902.50%-1,417.48萬 | ---- | 25.21%-1,689.75萬 |
| 非經營性淨收益 | 316.81%251.32萬 | 93.36%-885萬 | 73.51%-1,355.43萬 | 67.25%-1,375.97萬 | -127.14%-115.92萬 | -88.82%-1.33億 | 8.60%-5,116.07萬 | 19.22%-4,201.76萬 | 98.45%-51.03萬 | -237.12%-7,054.32萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -167.79%-5,388.17萬 |
| 投資淨收益 | 132.71%167.57萬 | 135.04%1,586.51萬 | -313.85%-218.58萬 | -376.17%-333.97萬 | 1,282.78%72.01萬 | -856.12%-4,527.87萬 | 107.96%102.21萬 | 132.98%120.93萬 | ---6.09萬 | -507.06%-473.57萬 |
| -其中:對聯營合營企業的投資收益 | 173.33%41.45萬 | 461.46%1,385.82萬 | -53.93%-245.99萬 | -1,399.87%-234.24萬 | -38.38%-56.52萬 | 78.00%-383.4萬 | 91.60%-159.8萬 | 95.74%-15.62萬 | ---40.85萬 | -235.43%-1,742.76萬 |
| 資產處置收益 | ---- | 82.29%-21.74萬 | 82.74%-21.71萬 | 99.08%-1.17萬 | 90.32%-1.17萬 | -179.34%-122.74萬 | -184.16%-125.83萬 | -184.96%-127.03萬 | ---12.06萬 | 165.94%154.71萬 |
| 其他收益 | 21.66%12.06萬 | 144.99%43.81萬 | 80.48%24.88萬 | 22.11%9.91萬 | 19.94%9.91萬 | -98.49%17.88萬 | -73.35%13.79萬 | -76.22%8.12萬 | -44.92%8.26萬 | 714.78%1,186.62萬 |
| 營業利潤 | 0.89%8,187.8萬 | 94.85%2.26億 | 8.38%1.69億 | 11.11%1.17億 | -2.07%8,115.96萬 | -20.16%1.16億 | 23.25%1.56億 | 38.71%1.05億 | 99.37%8,287.55萬 | 12.64%1.45億 |
| 加:營業外收入 | 131.64%19.71萬 | -47.16%185.82萬 | -59.04%28.78萬 | -84.37%10.14萬 | 271.68%8.51萬 | -22.96%351.67萬 | -62.34%70.26萬 | -64.18%64.91萬 | -77.33%2.29萬 | 44.92%456.47萬 |
| 減:營業外支出 | -94.59%5,582.16 | -32.73%60.25萬 | -32.95%45.88萬 | 2.01%55.68萬 | 218.12%10.31萬 | -5.24%89.56萬 | -85.58%68.42萬 | 185.57%54.58萬 | -87.21%3.24萬 | -90.29%94.51萬 |
| 利潤總額 | 1.14%8,206.95萬 | 91.59%2.27億 | 8.26%1.69億 | 10.57%1.17億 | -2.08%8,114.16萬 | -20.34%1.18億 | 26.14%1.56億 | 35.94%1.05億 | 100.08%8,286.6萬 | 21.68%1.49億 |
| 減:所得稅費用 | -13.52%2,068.25萬 | -6.78%6,710.03萬 | -5.25%5,666.55萬 | -1.64%4,058.79萬 | 9.67%2,391.71萬 | 9.36%7,198.18萬 | 28.53%5,980.57萬 | 24.47%4,126.32萬 | 20.52%2,180.83萬 | 67.37%6,581.88萬 |
| 淨利潤 | 7.27%6,138.71萬 | 243.97%1.6億 | 16.66%1.12億 | 18.42%7,596.8萬 | -6.28%5,722.45萬 | -43.93%4,647.22萬 | 24.70%9,613.89萬 | 44.51%6,415.35萬 | 161.80%6,105.77萬 | -0.00%8,288.83萬 |
| 持續經營淨利潤 | 7.27%6,138.71萬 | 243.97%1.6億 | 16.66%1.12億 | 18.42%7,596.8萬 | -6.28%5,722.45萬 | -43.93%4,647.22萬 | 24.70%9,613.89萬 | 44.51%6,415.35萬 | 161.80%6,105.77萬 | -0.00%8,288.83萬 |
| 減：少數股東損益 | 100.00%3.26 | 84.15%-413.36萬 | 66.82%-376.38萬 | 56.67%-376.38萬 | 41.26%-162.48萬 | -10,722.93%-2,608.02萬 | -1,151.79%-1,134.27萬 | -1,283.79%-868.55萬 | -128.42%-276.59萬 | 107.08%24.55萬 |
| 歸屬于母公司所有者的淨利潤 | 4.31%6,138.71萬 | 126.02%1.64億 | 7.85%1.16億 | 9.46%7,973.18萬 | -7.79%5,884.93萬 | -12.21%7,255.25萬 | 37.79%1.07億 | 61.79%7,283.91萬 | 160.15%6,382.36萬 | -4.30%8,264.28萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.08 | 120.00%0.22 | 6.67%0.16 | 10.00%0.11 | 0.00%0.08 | -9.09%0.1 | 50.00%0.15 | 66.67%0.1 | 166.67%0.08 | 0.00%0.11 |
| 稀釋每股收益 | 0.00%0.08 | 120.00%0.22 | 6.67%0.16 | 10.00%0.11 | 0.00%0.08 | -9.09%0.1 | 50.00%0.15 | 66.67%0.1 | 166.67%0.08 | 0.00%0.11 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 7.27%6,138.71萬 | 243.97%1.6億 | 16.66%1.12億 | 18.42%7,596.8萬 | -6.28%5,722.45萬 | -43.93%4,647.22萬 | 24.70%9,613.89萬 | 44.51%6,415.35萬 | 161.80%6,105.77萬 | -0.00%8,288.83萬 |
| 歸屬于母公司所有者的綜合收益總額 | 4.31%6,138.71萬 | 126.02%1.64億 | 7.85%1.16億 | 9.46%7,973.18萬 | -7.79%5,884.93萬 | -12.21%7,255.25萬 | 37.79%1.07億 | 61.79%7,283.91萬 | 160.15%6,382.36萬 | -4.30%8,264.28萬 |
| 歸屬於少數股東的綜合收益總額 | 100.00%3.26 | 84.15%-413.36萬 | 66.82%-376.38萬 | 56.67%-376.38萬 | 41.26%-162.48萬 | -10,722.93%-2,608.02萬 | -1,151.79%-1,134.27萬 | -1,283.79%-868.55萬 | -128.42%-276.59萬 | 107.08%24.55萬 |
| 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 | -- | 立信中聯會計師事務所(特殊普通合夥) | -- | -- | -- | 立信中聯會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
