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
利群股份 (601366)
- 3.91
- -0.02-0.51%
已收盤 05/14 15:00 (北京)
37.53億總市值-11.71市盈率TTM
3.95最高價3.88最低價8.84萬手成交量3.93今開3.93昨收3461.30萬成交額0.92%換手率虧損市盈率(靜)9.60億總股本6.4652周最高0.86市淨率37.53億流通值3.7752周最低4.32漲停價9.60億流通股19.66歷史最高3.54跌停價1.78%振幅3.35歷史最低0.02股息TTM3.92平均價4.65萬手內盤0.51%股息率TTM100股每手4.02萬手外盤
利群股份 (601366) 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 | -22.06%16.71億 | -9.03%67.7億 | -4.83%53.65億 | -3.08%37.18億 | -5.14%21.44億 | -3.39%74.42億 | -5.27%56.38億 | -4.53%38.36億 | -0.62%22.6億 | -2.00%77.03億 |
| 營業收入 | -22.06%16.71億 | -9.03%67.7億 | -4.83%53.65億 | -3.08%37.18億 | -5.14%21.44億 | -3.39%74.42億 | -5.27%56.38億 | -4.53%38.36億 | -0.62%22.6億 | -2.00%77.03億 |
| 其他業務收入 | ---- | -13.52%8.04億 | ---- | -9.16%4.32億 | ---- | 9.65%9.3億 | ---- | 11.20%4.75億 | ---- | 1.44%8.48億 |
| 營業總成本 | -22.36%16.46億 | -5.16%70.05億 | -4.80%53.71億 | -3.04%37.32億 | -4.64%21.2億 | -3.91%73.86億 | -4.53%56.42億 | -3.09%38.49億 | -0.59%22.23億 | -3.65%76.87億 |
| 營業成本 | -26.28%11.07億 | -6.01%46.94億 | -4.89%36.32億 | -2.66%25.55億 | -3.12%15.01億 | -3.69%49.94億 | -5.57%38.19億 | -3.96%26.25億 | -2.00%15.5億 | -5.79%51.85億 |
| 營業稅金及附加 | 6.22%2,625.32萬 | 44.08%1.22億 | 28.98%8,329.96萬 | 33.46%5,862.3萬 | 2.21%2,471.7萬 | 5.93%8,451.26萬 | 8.50%6,458.13萬 | 7.90%4,392.43萬 | 11.09%2,418.24萬 | 13.66%7,977.87萬 |
| 銷售費用 | -10.24%2.97億 | -4.93%13.02億 | -6.01%9.47億 | -4.60%6.48億 | -11.15%3.31億 | -5.36%13.69億 | -1.87%10.08億 | -1.40%6.8億 | 6.45%3.73億 | 5.21%14.47億 |
| 管理費用 | -23.90%1.38億 | -6.31%5.66億 | -5.52%4.69億 | -6.63%3.06億 | -3.78%1.82億 | -7.76%6.04億 | -7.05%4.97億 | -6.11%3.28億 | -5.06%1.89億 | -7.84%6.55億 |
| 財務費用 | -4.56%7,749.58萬 | -3.77%3.21億 | -5.96%2.39億 | -5.07%1.64億 | -7.58%8,120.24萬 | 4.34%3.34億 | 3.74%2.55億 | 8.41%1.72億 | 4.13%8,785.77萬 | 0.59%3.2億 |
| -利息費用 | -2.44%7,352.24萬 | -7.47%3.03億 | -8.26%2.25億 | -7.83%1.52億 | -9.07%7,536萬 | 0.48%3.27億 | 0.02%2.46億 | 2.46%1.65億 | 8.46%8,287.33萬 | -1.72%3.26億 |
| -利息收入 | 54.83%-117.95萬 | 20.36%-1,374.41萬 | 23.03%-1,024.77萬 | 2.21%-360.02萬 | -40.09%-261.11萬 | -3.02%-1,725.84萬 | -1.34%-1,331.41萬 | 25.39%-368.14萬 | 28.90%-186.39萬 | -99.63%-1,675.18萬 |
| 信用減值損失 | -109.71%-173.99萬 | -223.30%-2,044.93萬 | -131.42%-315.34萬 | -131.75%-315.88萬 | 20.40%-82.97萬 | 50.59%-632.52萬 | 406.79%1,003.67萬 | 550.68%994.82萬 | 59.68%-104.23萬 | -29.30%-1,280.1萬 |
| 資產減值損失 | -10.36%-1,764.05萬 | -131.87%-5,347.45萬 | -13.46%-2,030.33萬 | -7.33%-1,878.5萬 | -4.43%-1,598.51萬 | -22.00%-2,306.19萬 | -16.40%-1,789.46萬 | -22.62%-1,750.25萬 | -0.43%-1,530.71萬 | -6.15%-1,890.33萬 |
| 非經營性淨收益 | -72.62%-1,046.02萬 | -205.77%-4,268.31萬 | -26.84%4,023.93萬 | -31.34%3,724.72萬 | 52.38%-605.96萬 | 2,551.48%4,035.49萬 | 9,759.97%5,500.48萬 | 946.89%5,425.24萬 | 8.65%-1,272.4萬 | -106.75%-164.61萬 |
| 投資淨收益 | -94.15%7.08萬 | -97.27%4.53萬 | 3,011.67%319.09萬 | 7,462.85%137.56萬 | 6,557.47%121.09萬 | -51.64%166.03萬 | -84.71%10.25萬 | --1.82萬 | --1.82萬 | 51.32%343.32萬 |
| 資產處置收益 | -4.15%780.68萬 | -60.69%2,148.35萬 | 4.48%5,569.63萬 | 0.52%5,471.33萬 | 1,968.43%814.44萬 | 302.63%5,464.97萬 | 552.02%5,330.7萬 | 10,099.45%5,442.83萬 | -701.62%-43.59萬 | -36.33%1,357.3萬 |
| 其他收益 | -25.52%104.26萬 | -27.70%971.19萬 | -49.13%480.89萬 | -57.85%310.21萬 | -65.38%139.99萬 | 2.91%1,343.2萬 | -8.73%945.32萬 | -22.86%736.01萬 | 2.32%404.31萬 | -54.23%1,305.19萬 |
| 營業利潤 | -18.47%1,434.13萬 | -389.58%-2.78億 | -32.46%3,394.84萬 | -43.52%2,362.98萬 | -26.32%1,759萬 | 585.05%9,595.81萬 | 20.40%5,026.32萬 | 3.46%4,183.74萬 | 1.11%2,387.2萬 | 114.90%1,400.74萬 |
| 加:營業外收入 | -14.50%265.38萬 | -21.72%2,833.98萬 | -30.58%1,743.38萬 | -27.23%1,245.71萬 | -56.78%310.38萬 | -55.09%3,620.5萬 | -34.58%2,511.53萬 | -35.69%1,711.78萬 | -65.36%718.2萬 | 339.84%8,060.81萬 |
| 減:營業外支出 | -8.60%234.55萬 | -4.89%5,240.98萬 | 61.96%2,118.83萬 | 44.38%1,537.91萬 | 17.98%256.62萬 | 184.31%5,510.41萬 | 125.56%1,308.23萬 | 102.04%1,065.21萬 | -16.82%217.51萬 | -70.39%1,938.15萬 |
| 利潤總額 | -19.19%1,464.96萬 | -491.84%-3.02億 | -51.53%3,019.39萬 | -57.13%2,070.78萬 | -37.23%1,812.76萬 | 2.43%7,705.9萬 | -16.20%6,229.62萬 | -21.82%4,830.31萬 | -30.80%2,887.89萬 | 153.31%7,523.4萬 |
| 減:所得稅費用 | -32.50%1,086.12萬 | -34.53%3,828.23萬 | -41.44%2,467.8萬 | -37.76%1,884.58萬 | -3.83%1,609.16萬 | 12.25%5,847.6萬 | -10.76%4,213.83萬 | -20.81%3,027.75萬 | -28.19%1,673.17萬 | 63.03%5,209.39萬 |
| 淨利潤 | 86.07%378.84萬 | -1,930.85%-3.4億 | -72.64%551.59萬 | -89.67%186.2萬 | -83.24%203.6萬 | -19.69%1,858.3萬 | -25.67%2,015.8萬 | -23.45%1,802.56萬 | -34.09%1,214.71萬 | 113.37%2,314.01萬 |
| 持續經營淨利潤 | 86.07%378.84萬 | -1,930.85%-3.4億 | -72.64%551.59萬 | -89.67%186.2萬 | -83.24%203.6萬 | -19.69%1,858.3萬 | -25.67%2,015.8萬 | -23.45%1,802.56萬 | -34.09%1,214.71萬 | 113.37%2,314.01萬 |
| 減：少數股東損益 | 4.61%-292.68萬 | -111.37%-1,829.44萬 | -45.32%-821.96萬 | -49.59%-553.88萬 | -3,971.54%-306.83萬 | -30.43%-865.52萬 | -453.38%-565.62萬 | -283.11%-370.26萬 | 88.93%-7.54萬 | -2,671.20%-663.59萬 |
| 歸屬于母公司所有者的淨利潤 | 31.56%671.52萬 | -1,281.92%-3.22億 | -46.79%1,373.55萬 | -65.94%740.08萬 | -58.24%510.43萬 | -8.52%2,723.82萬 | -8.27%2,581.41萬 | -11.37%2,172.82萬 | -36.04%1,222.25萬 | 117.23%2,977.6萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 16.67%0.007 | -1,366.67%-0.38 | -50.00%0.015 | -66.67%0.01 | -40.00%0.006 | 0.00%0.03 | -9.09%0.03 | 0.00%0.03 | -50.00%0.01 | 115.00%0.03 |
| 稀釋每股收益 | 75.00%0.007 | -2,000.00%-0.38 | -45.45%0.012 | -50.00%0.01 | -60.00%0.004 | 0.00%0.02 | -18.52%0.022 | 0.00%0.02 | -50.00%0.01 | 113.33%0.02 |
| 其他綜合收益 | -1,392.14%-61.21萬 | 7,892.42%484.65萬 | -1,547.76%-22.05萬 | -126.92%-23.25萬 | -193.68%-4.1萬 | -81.23%6.06萬 | 100.96%1.52萬 | 144.16%86.34萬 | -63.62%4.38萬 | -57.27%32.3萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,392.14%-61.21萬 | 7,892.42%484.65萬 | -1,547.76%-22.05萬 | -126.92%-23.25萬 | -193.68%-4.1萬 | -81.23%6.06萬 | 100.96%1.52萬 | 144.16%86.34萬 | -63.62%4.38萬 | -57.27%32.3萬 |
| 綜合收益總額 | 59.22%317.63萬 | -1,898.90%-3.35億 | -73.75%529.54萬 | -91.37%162.95萬 | -83.64%199.5萬 | -20.54%1,864.37萬 | -20.97%2,017.32萬 | -12.52%1,888.9萬 | -34.28%1,219.09萬 | 113.62%2,346.31萬 |
| 歸屬于母公司所有者的綜合收益總額 | 20.54%610.31萬 | -1,261.54%-3.17億 | -47.68%1,351.5萬 | -68.27%716.83萬 | -58.72%506.33萬 | -9.30%2,729.88萬 | -2.70%2,582.93萬 | 0.14%2,259.16萬 | -36.21%1,226.63萬 | 117.49%3,009.9萬 |
| 歸屬於少數股東的綜合收益總額 | 4.61%-292.68萬 | -111.37%-1,829.44萬 | -45.32%-821.96萬 | -49.59%-553.88萬 | -3,971.54%-306.83萬 | -30.43%-865.52萬 | -453.38%-565.62萬 | -283.11%-370.26萬 | 88.93%-7.54萬 | -2,671.20%-663.59萬 |
| 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 | -- | 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。
