滬深市場個股詳情

利群股份 (601366)

添加自選
  • 5.29
  • -0.16-2.94%
休市中 01/16 15:00 (北京)
49.36億總市值330.63市盈率TTM

利群股份 (601366) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
-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
-2.26%59.51億
-1.11%40.18億
營業收入
-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
-2.26%59.51億
-1.11%40.18億
其他業務收入
----
-9.16%4.32億
----
9.65%9.3億
----
11.20%4.75億
----
1.44%8.48億
----
-3.19%4.27億
營業總成本
-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
-2.20%59.1億
-1.58%39.71億
營業成本
-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
-5.19%40.44億
-3.29%27.33億
營業稅金及附加
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
13.20%5,952.04萬
14.58%4,070.83萬
銷售費用
-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
7.48%10.27億
2.47%6.89億
管理費用
-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
-4.55%5.34億
-3.76%3.49億
財務費用
-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
17.03%2.45億
15.18%1.59億
-利息費用
-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
6.80%2.46億
10.48%1.61億
-利息收入
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
-122.35%-1,313.85萬
-34.48%-493.43萬
信用減值損失
-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
-21.42%-327.15萬
50.07%-220.74萬
資產減值損失
-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
8.19%-1,537.4萬
12.00%-1,427.34萬
非經營性淨收益
-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
-96.36%55.79萬
-225.39%-640.61萬
投資淨收益
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
-70.64%67.08萬
----
資產處置收益
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
-61.74%817.57萬
-97.50%53.36萬
其他收益
-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
-6.93%1,035.69萬
124.17%954.1萬
營業利潤
-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
-32.00%4,174.79萬
20.75%4,043.93萬
加:營業外收入
-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
154.13%3,839.02萬
142.96%2,661.66萬
減:營業外支出
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
-63.92%579.99萬
-57.00%527.22萬
利潤總額
-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
23.01%7,433.82萬
91.97%6,178.37萬
減:所得稅費用
-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
14.07%4,721.97萬
109.00%3,823.56萬
淨利潤
-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
42.47%2,711.84萬
69.54%2,354.81萬
持續經營淨利潤
-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
42.47%2,711.84萬
69.54%2,354.81萬
減:少數股東損益
-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
-175.06%-102.21萬
-192.42%-96.65萬
歸屬于母公司所有者的淨利潤
-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
59.23%2,814.05萬
90.87%2,451.46萬
每股收益
基本每股收益
-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
65.00%0.033
200.00%0.03
稀釋每股收益
-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
35.00%0.027
100.00%0.02
其他綜合收益
-1,547.76%-22.05萬
-126.92%-23.25萬
-193.68%-4.1萬
4.99%33.92萬
100.96%1.52萬
144.16%86.34萬
-63.62%4.38萬
-57.27%32.3萬
26.84%-159.37萬
-18.38%-195.49萬
歸屬于母公司所有者的其他綜合收益總額
-1,547.76%-22.05萬
-126.92%-23.25萬
-193.68%-4.1萬
4.99%33.92萬
100.96%1.52萬
144.16%86.34萬
-63.62%4.38萬
-57.27%32.3萬
26.84%-159.37萬
-18.38%-195.49萬
綜合收益總額
-73.75%529.54萬
-91.37%162.95萬
-83.64%199.5萬
-19.35%1,892.22萬
-20.97%2,017.32萬
-12.52%1,888.9萬
-34.28%1,219.09萬
113.62%2,346.31萬
51.43%2,552.47萬
76.45%2,159.32萬
歸屬于母公司所有者的綜合收益總額
-47.68%1,351.5萬
-68.27%716.83萬
-58.72%506.33萬
-8.38%2,757.73萬
-2.70%2,582.93萬
0.14%2,259.16萬
-36.21%1,226.63萬
117.49%3,009.9萬
71.33%2,654.68萬
101.57%2,255.97萬
歸屬於少數股東的綜合收益總額
-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
-175.06%-102.21萬
-192.42%-96.65萬
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
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無保留意見
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無保留意見
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會計師事務所
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信永中和會計師事務所(特殊普通合夥)
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信永中和會計師事務所(特殊普通合夥)
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(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(Q9)2023/09/30(Q6)2023/06/30
營業總收入 -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%77.03億-2.26%59.51億-1.11%40.18億
營業收入 -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%77.03億-2.26%59.51億-1.11%40.18億
其他業務收入 -----9.16%4.32億----9.65%9.3億----11.20%4.75億----1.44%8.48億-----3.19%4.27億
營業總成本 -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%76.87億-2.20%59.1億-1.58%39.71億
營業成本 -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%51.85億-5.19%40.44億-3.29%27.33億
營業稅金及附加 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%7,977.87萬13.20%5,952.04萬14.58%4,070.83萬
銷售費用 -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%14.47億7.48%10.27億2.47%6.89億
管理費用 -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%6.55億-4.55%5.34億-3.76%3.49億
財務費用 -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%3.2億17.03%2.45億15.18%1.59億
-利息費用 -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%3.26億6.80%2.46億10.48%1.61億
-利息收入 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%-1,675.18萬-122.35%-1,313.85萬-34.48%-493.43萬
信用減值損失 -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%-1,280.1萬-21.42%-327.15萬50.07%-220.74萬
資產減值損失 -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%-1,890.33萬8.19%-1,537.4萬12.00%-1,427.34萬
非經營性淨收益 -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%-164.61萬-96.36%55.79萬-225.39%-640.61萬
投資淨收益 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%343.32萬-70.64%67.08萬----
資產處置收益 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%1,357.3萬-61.74%817.57萬-97.50%53.36萬
其他收益 -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%1,305.19萬-6.93%1,035.69萬124.17%954.1萬
營業利潤 -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%1,400.74萬-32.00%4,174.79萬20.75%4,043.93萬
加:營業外收入 -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%8,060.81萬154.13%3,839.02萬142.96%2,661.66萬
減:營業外支出 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%1,938.15萬-63.92%579.99萬-57.00%527.22萬
利潤總額 -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%7,523.4萬23.01%7,433.82萬91.97%6,178.37萬
減:所得稅費用 -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%5,209.39萬14.07%4,721.97萬109.00%3,823.56萬
淨利潤 -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%2,314.01萬42.47%2,711.84萬69.54%2,354.81萬
持續經營淨利潤 -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%2,314.01萬42.47%2,711.84萬69.54%2,354.81萬
減:少數股東損益 -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%-663.59萬-175.06%-102.21萬-192.42%-96.65萬
歸屬于母公司所有者的淨利潤 -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%2,977.6萬59.23%2,814.05萬90.87%2,451.46萬
每股收益
基本每股收益 -50.00%0.015-66.67%0.01-40.00%0.0060.00%0.03-9.09%0.030.00%0.03-50.00%0.01115.00%0.0365.00%0.033200.00%0.03
稀釋每股收益 -45.45%0.012-50.00%0.01-60.00%0.0040.00%0.02-18.52%0.0220.00%0.02-50.00%0.01113.33%0.0235.00%0.027100.00%0.02
其他綜合收益 -1,547.76%-22.05萬-126.92%-23.25萬-193.68%-4.1萬4.99%33.92萬100.96%1.52萬144.16%86.34萬-63.62%4.38萬-57.27%32.3萬26.84%-159.37萬-18.38%-195.49萬
歸屬于母公司所有者的其他綜合收益總額 -1,547.76%-22.05萬-126.92%-23.25萬-193.68%-4.1萬4.99%33.92萬100.96%1.52萬144.16%86.34萬-63.62%4.38萬-57.27%32.3萬26.84%-159.37萬-18.38%-195.49萬
綜合收益總額 -73.75%529.54萬-91.37%162.95萬-83.64%199.5萬-19.35%1,892.22萬-20.97%2,017.32萬-12.52%1,888.9萬-34.28%1,219.09萬113.62%2,346.31萬51.43%2,552.47萬76.45%2,159.32萬
歸屬于母公司所有者的綜合收益總額 -47.68%1,351.5萬-68.27%716.83萬-58.72%506.33萬-8.38%2,757.73萬-2.70%2,582.93萬0.14%2,259.16萬-36.21%1,226.63萬117.49%3,009.9萬71.33%2,654.68萬101.57%2,255.97萬
歸屬於少數股東的綜合收益總額 -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%-663.59萬-175.06%-102.21萬-192.42%-96.65萬
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----
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)----

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。

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