滬深市場個股詳情

蘭石重裝 (603169)

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  • 8.99
  • -0.10-1.10%
交易中 05/14 13:19 (北京)
117.44億總市值-19.42市盈率TTM

蘭石重裝 (603169) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
-15.76%11.86億
12.00%64.86億
27.17%47.55億
13.70%28.34億
51.88%14.08億
12.18%57.91億
20.22%37.39億
12.80%24.92億
-0.93%9.27億
3.65%51.62億
營業收入
-15.76%11.86億
12.00%64.86億
27.17%47.55億
13.70%28.34億
51.88%14.08億
12.18%57.91億
20.22%37.39億
12.80%24.92億
-0.93%9.27億
3.65%51.62億
其他業務收入
----
-24.10%3,770.86萬
----
-42.42%1,057.05萬
----
--4,968.01萬
----
-54.33%1,835.66萬
----
----
營業總成本
-15.48%12.41億
18.51%67.45億
32.22%48.8億
16.72%28.6億
60.53%14.68億
12.64%56.92億
21.88%36.91億
16.19%24.5億
-0.86%9.15億
4.15%50.53億
營業成本
-16.16%11.02億
21.59%59.94億
35.04%43.51億
16.87%25.31億
66.30%13.14億
12.54%49.3億
23.33%32.22億
18.17%21.66億
-3.37%7.9億
2.28%43.81億
營業稅金及附加
-35.64%650.25萬
6.45%4,793.55萬
35.50%3,161.67萬
38.36%2,425.7萬
154.28%1,010.36萬
2.39%4,503.09萬
2.66%2,333.36萬
2.17%1,753.14萬
-43.87%397.34萬
10.12%4,397.96萬
銷售費用
-9.04%2,487.68萬
4.42%8,677.69萬
-2.58%6,702.09萬
5.31%4,679.1萬
12.44%2,734.98萬
-2.76%8,310.74萬
13.64%6,879.39萬
21.60%4,443.31萬
31.33%2,432.44萬
29.30%8,546.78萬
管理費用
0.99%5,319.16萬
15.44%2.16億
9.87%1.53億
12.29%9,519.81萬
26.28%5,266.87萬
11.61%1.88億
16.50%1.39億
17.13%8,477.84萬
14.02%4,170.78萬
17.05%1.68億
財務費用
-22.37%2,121.52萬
-30.46%1.11億
-31.55%8,158.69萬
-27.76%5,420.93萬
-26.32%2,733.02萬
6.98%1.59億
9.38%1.19億
16.91%7,503.58萬
25.03%3,709.08萬
-11.74%1.49億
-利息費用
-15.81%2,260.53萬
-31.62%1.1億
-31.94%8,185.33萬
-27.96%5,463.34萬
-31.01%2,684.89萬
5.91%1.61億
1.89%1.2億
7.83%7,583.58萬
19.02%3,891.78萬
-10.15%1.52億
-利息收入
-88.27%-228.79萬
-5.14%-616.26萬
-0.73%-414.6萬
-8.14%-278.71萬
60.12%-121.53萬
12.23%-586.13萬
57.08%-411.61萬
63.86%-257.72萬
13.84%-304.69萬
9.47%-667.79萬
研發費用
-9.10%3,320.52萬
0.72%2.89億
65.67%1.96億
72.35%1.09億
112.01%3,653.11萬
26.84%2.87億
13.88%1.18億
-26.84%6,299.82萬
34.34%1,723.08萬
49.78%2.27億
信用減值損失
11.58%296.95萬
-1,175.38%-1.78億
-111.29%-121.8萬
-394.77%-645.4萬
-80.49%266.12萬
340.97%1,655.36萬
-39.09%1,079.26萬
-63.46%218.95萬
-20.03%1,364.29萬
-91.40%375.39萬
資產減值損失
-4.85%-292.64萬
-340.77%-2.8億
-58.42%-1,423.49萬
36.66%-455.98萬
26.75%-279.12萬
-116.40%-6,359.72萬
-295.74%-898.57萬
13.13%-719.93萬
-73.81%-381.06萬
-86.79%-2,938.92萬
非經營性淨收益
-59.17%967.44萬
-1,141.58%-3.6億
-23.61%3,480.48萬
6.39%2,634.13萬
16.24%2,369.32萬
-1.11%3,452.22萬
36.93%4,556.45萬
119.72%2,475.85萬
19.67%2,038.31萬
-30.26%3,490.85萬
投資淨收益
-97.85%13.31萬
208.47%1,502.02萬
-9.73%417.03萬
34.20%620.02萬
34.12%619.65萬
28.41%486.93萬
26.13%462萬
26.13%462萬
3,467.35%462萬
26.40%379.2萬
-其中:對聯營合營企業的投資收益
----
-2,668.37%-640.25萬
----
----
----
--24.93萬
----
----
----
----
資產處置收益
----
3,196.65%425.24萬
2,596.16%424.21萬
1,709.54%1.53萬
----
-48.15%12.9萬
-40.30%15.73萬
-101.95%-947.87
-100.16%-36.48
236.84%24.88萬
其他收益
-46.11%949.83萬
3.81%7,948.1萬
7.35%4,184.52萬
23.82%3,113.97萬
197.20%1,762.67萬
35.51%7,656.75萬
180.40%3,898.04萬
155.29%2,514.92萬
160.25%593.09萬
192.70%5,650.3萬
營業利潤
-24.12%-4,484.38萬
-564.75%-6.19億
-195.83%-9,015.86萬
-99.38%41.51萬
-209.25%-3,613.06萬
-7.32%1.33億
-18.58%9,408.36萬
-40.34%6,682.79萬
8.42%3,307.04萬
-19.41%1.44億
加:營業外收入
-85.27%32.56萬
-90.27%364.62萬
-54.43%307.17萬
-50.40%261.85萬
225.70%221.04萬
50.89%3,747.01萬
-62.84%674.05萬
-58.05%527.94萬
-91.73%67.87萬
228.19%2,483.3萬
減:營業外支出
13,931.74%33.35萬
282.26%1,295.51萬
59.75%392.95萬
10.25%232.53萬
-99.78%2,376.52
-14.71%338.91萬
-3.91%245.98萬
-16.31%210.91萬
2,915.02%109.94萬
459.75%397.34萬
利潤總額
-32.22%-4,485.16萬
-475.65%-6.28億
-192.53%-9,101.63萬
-98.99%70.84萬
-203.90%-3,392.26萬
1.64%1.67億
-24.99%9,836.43萬
-42.66%6,999.82萬
-15.57%3,264.96萬
-11.13%1.65億
減:所得稅費用
291.29%55.72萬
-200.93%-137.03萬
486.17%631.34萬
28.36%178.67萬
-174.45%-29.13萬
228.08%135.77萬
154.23%107.71萬
-5.50%139.19萬
-78.31%39.12萬
-139.17%-106萬
淨利潤
-35.02%-4,540.88萬
-477.89%-6.27億
-200.04%-9,732.98萬
-101.57%-107.84萬
-204.26%-3,363.13萬
0.17%1.66億
-26.92%9,728.73萬
-43.11%6,860.63萬
-12.50%3,225.84萬
-9.23%1.66億
持續經營淨利潤
-35.02%-4,540.88萬
-477.89%-6.27億
----
-101.57%-107.84萬
-204.26%-3,363.13萬
--1.66億
----
-43.11%6,860.63萬
-12.50%3,225.84萬
----
減:少數股東損益
-89.13%-576.89萬
-395.59%-3,101.35萬
-859.34%-1,003.09萬
-417.19%-501.54萬
-256.23%-305.02萬
-16.71%1,049.2萬
134.93%132.1萬
-116.79%-96.97萬
-113.11%-85.63萬
91.26%1,259.67萬
歸屬于母公司所有者的淨利潤
-29.62%-3,963.99萬
-483.45%-5.96億
-190.97%-8,729.88萬
-94.34%393.7萬
-192.35%-3,058.11萬
1.56%1.55億
-29.90%9,596.63萬
-39.41%6,957.6萬
9.16%3,311.47萬
-12.99%1.53億
每股收益
基本每股收益
-29.49%-0.0303
-483.45%-0.4563
-88.30%0.0086
-94.37%0.003
-192.13%-0.0234
1.54%0.119
-29.87%0.0735
-39.36%0.0533
9.48%0.0254
-12.99%0.1172
稀釋每股收益
-29.49%-0.0303
-483.45%-0.4563
-88.30%0.0086
-94.37%0.003
-192.13%-0.0234
1.54%0.119
-29.87%0.0735
-39.36%0.0533
9.48%0.0254
-12.99%0.1172
其他綜合收益
-5,100萬
歸屬于母公司所有者的其他綜合收益總額
----
---2,601萬
----
----
----
----
----
----
----
----
歸屬於少數股東的其他綜合收益總額
----
---2,499萬
----
----
----
----
----
----
----
----
綜合收益總額
-35.02%-4,540.88萬
-508.62%-6.78億
-200.04%-9,732.98萬
-101.57%-107.84萬
-204.26%-3,363.13萬
0.17%1.66億
-26.92%9,728.73萬
-43.11%6,860.63萬
-12.50%3,225.84萬
-9.23%1.66億
歸屬于母公司所有者的綜合收益總額
-29.62%-3,963.99萬
-500.18%-6.22億
-190.97%-8,729.88萬
-94.34%393.7萬
-192.35%-3,058.11萬
1.56%1.55億
-29.90%9,596.63萬
-39.41%6,957.6萬
9.16%3,311.47萬
-12.99%1.53億
歸屬於少數股東的綜合收益總額
-89.13%-576.89萬
-633.78%-5,600.35萬
-859.34%-1,003.09萬
-417.19%-501.54萬
-256.23%-305.02萬
-16.71%1,049.2萬
134.93%132.1萬
-116.79%-96.97萬
-113.11%-85.63萬
91.26%1,259.67萬
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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帶解釋性說明的無保留意見
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無保留意見
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無保留意見
會計師事務所
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利安達會計師事務所(特殊普通合夥)
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利安達會計師事務所(特殊普通合夥)
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大華會計師事務所(特殊普通合夥)
(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 -15.76%11.86億12.00%64.86億27.17%47.55億13.70%28.34億51.88%14.08億12.18%57.91億20.22%37.39億12.80%24.92億-0.93%9.27億3.65%51.62億
營業收入 -15.76%11.86億12.00%64.86億27.17%47.55億13.70%28.34億51.88%14.08億12.18%57.91億20.22%37.39億12.80%24.92億-0.93%9.27億3.65%51.62億
其他業務收入 -----24.10%3,770.86萬-----42.42%1,057.05萬------4,968.01萬-----54.33%1,835.66萬--------
營業總成本 -15.48%12.41億18.51%67.45億32.22%48.8億16.72%28.6億60.53%14.68億12.64%56.92億21.88%36.91億16.19%24.5億-0.86%9.15億4.15%50.53億
營業成本 -16.16%11.02億21.59%59.94億35.04%43.51億16.87%25.31億66.30%13.14億12.54%49.3億23.33%32.22億18.17%21.66億-3.37%7.9億2.28%43.81億
營業稅金及附加 -35.64%650.25萬6.45%4,793.55萬35.50%3,161.67萬38.36%2,425.7萬154.28%1,010.36萬2.39%4,503.09萬2.66%2,333.36萬2.17%1,753.14萬-43.87%397.34萬10.12%4,397.96萬
銷售費用 -9.04%2,487.68萬4.42%8,677.69萬-2.58%6,702.09萬5.31%4,679.1萬12.44%2,734.98萬-2.76%8,310.74萬13.64%6,879.39萬21.60%4,443.31萬31.33%2,432.44萬29.30%8,546.78萬
管理費用 0.99%5,319.16萬15.44%2.16億9.87%1.53億12.29%9,519.81萬26.28%5,266.87萬11.61%1.88億16.50%1.39億17.13%8,477.84萬14.02%4,170.78萬17.05%1.68億
財務費用 -22.37%2,121.52萬-30.46%1.11億-31.55%8,158.69萬-27.76%5,420.93萬-26.32%2,733.02萬6.98%1.59億9.38%1.19億16.91%7,503.58萬25.03%3,709.08萬-11.74%1.49億
-利息費用 -15.81%2,260.53萬-31.62%1.1億-31.94%8,185.33萬-27.96%5,463.34萬-31.01%2,684.89萬5.91%1.61億1.89%1.2億7.83%7,583.58萬19.02%3,891.78萬-10.15%1.52億
-利息收入 -88.27%-228.79萬-5.14%-616.26萬-0.73%-414.6萬-8.14%-278.71萬60.12%-121.53萬12.23%-586.13萬57.08%-411.61萬63.86%-257.72萬13.84%-304.69萬9.47%-667.79萬
研發費用 -9.10%3,320.52萬0.72%2.89億65.67%1.96億72.35%1.09億112.01%3,653.11萬26.84%2.87億13.88%1.18億-26.84%6,299.82萬34.34%1,723.08萬49.78%2.27億
信用減值損失 11.58%296.95萬-1,175.38%-1.78億-111.29%-121.8萬-394.77%-645.4萬-80.49%266.12萬340.97%1,655.36萬-39.09%1,079.26萬-63.46%218.95萬-20.03%1,364.29萬-91.40%375.39萬
資產減值損失 -4.85%-292.64萬-340.77%-2.8億-58.42%-1,423.49萬36.66%-455.98萬26.75%-279.12萬-116.40%-6,359.72萬-295.74%-898.57萬13.13%-719.93萬-73.81%-381.06萬-86.79%-2,938.92萬
非經營性淨收益 -59.17%967.44萬-1,141.58%-3.6億-23.61%3,480.48萬6.39%2,634.13萬16.24%2,369.32萬-1.11%3,452.22萬36.93%4,556.45萬119.72%2,475.85萬19.67%2,038.31萬-30.26%3,490.85萬
投資淨收益 -97.85%13.31萬208.47%1,502.02萬-9.73%417.03萬34.20%620.02萬34.12%619.65萬28.41%486.93萬26.13%462萬26.13%462萬3,467.35%462萬26.40%379.2萬
-其中:對聯營合營企業的投資收益 -----2,668.37%-640.25萬--------------24.93萬----------------
資產處置收益 ----3,196.65%425.24萬2,596.16%424.21萬1,709.54%1.53萬-----48.15%12.9萬-40.30%15.73萬-101.95%-947.87-100.16%-36.48236.84%24.88萬
其他收益 -46.11%949.83萬3.81%7,948.1萬7.35%4,184.52萬23.82%3,113.97萬197.20%1,762.67萬35.51%7,656.75萬180.40%3,898.04萬155.29%2,514.92萬160.25%593.09萬192.70%5,650.3萬
營業利潤 -24.12%-4,484.38萬-564.75%-6.19億-195.83%-9,015.86萬-99.38%41.51萬-209.25%-3,613.06萬-7.32%1.33億-18.58%9,408.36萬-40.34%6,682.79萬8.42%3,307.04萬-19.41%1.44億
加:營業外收入 -85.27%32.56萬-90.27%364.62萬-54.43%307.17萬-50.40%261.85萬225.70%221.04萬50.89%3,747.01萬-62.84%674.05萬-58.05%527.94萬-91.73%67.87萬228.19%2,483.3萬
減:營業外支出 13,931.74%33.35萬282.26%1,295.51萬59.75%392.95萬10.25%232.53萬-99.78%2,376.52-14.71%338.91萬-3.91%245.98萬-16.31%210.91萬2,915.02%109.94萬459.75%397.34萬
利潤總額 -32.22%-4,485.16萬-475.65%-6.28億-192.53%-9,101.63萬-98.99%70.84萬-203.90%-3,392.26萬1.64%1.67億-24.99%9,836.43萬-42.66%6,999.82萬-15.57%3,264.96萬-11.13%1.65億
減:所得稅費用 291.29%55.72萬-200.93%-137.03萬486.17%631.34萬28.36%178.67萬-174.45%-29.13萬228.08%135.77萬154.23%107.71萬-5.50%139.19萬-78.31%39.12萬-139.17%-106萬
淨利潤 -35.02%-4,540.88萬-477.89%-6.27億-200.04%-9,732.98萬-101.57%-107.84萬-204.26%-3,363.13萬0.17%1.66億-26.92%9,728.73萬-43.11%6,860.63萬-12.50%3,225.84萬-9.23%1.66億
持續經營淨利潤 -35.02%-4,540.88萬-477.89%-6.27億-----101.57%-107.84萬-204.26%-3,363.13萬--1.66億-----43.11%6,860.63萬-12.50%3,225.84萬----
減:少數股東損益 -89.13%-576.89萬-395.59%-3,101.35萬-859.34%-1,003.09萬-417.19%-501.54萬-256.23%-305.02萬-16.71%1,049.2萬134.93%132.1萬-116.79%-96.97萬-113.11%-85.63萬91.26%1,259.67萬
歸屬于母公司所有者的淨利潤 -29.62%-3,963.99萬-483.45%-5.96億-190.97%-8,729.88萬-94.34%393.7萬-192.35%-3,058.11萬1.56%1.55億-29.90%9,596.63萬-39.41%6,957.6萬9.16%3,311.47萬-12.99%1.53億
每股收益
基本每股收益 -29.49%-0.0303-483.45%-0.4563-88.30%0.0086-94.37%0.003-192.13%-0.02341.54%0.119-29.87%0.0735-39.36%0.05339.48%0.0254-12.99%0.1172
稀釋每股收益 -29.49%-0.0303-483.45%-0.4563-88.30%0.0086-94.37%0.003-192.13%-0.02341.54%0.119-29.87%0.0735-39.36%0.05339.48%0.0254-12.99%0.1172
其他綜合收益 -5,100萬
歸屬于母公司所有者的其他綜合收益總額 -------2,601萬--------------------------------
歸屬於少數股東的其他綜合收益總額 -------2,499萬--------------------------------
綜合收益總額 -35.02%-4,540.88萬-508.62%-6.78億-200.04%-9,732.98萬-101.57%-107.84萬-204.26%-3,363.13萬0.17%1.66億-26.92%9,728.73萬-43.11%6,860.63萬-12.50%3,225.84萬-9.23%1.66億
歸屬于母公司所有者的綜合收益總額 -29.62%-3,963.99萬-500.18%-6.22億-190.97%-8,729.88萬-94.34%393.7萬-192.35%-3,058.11萬1.56%1.55億-29.90%9,596.63萬-39.41%6,957.6萬9.16%3,311.47萬-12.99%1.53億
歸屬於少數股東的綜合收益總額 -89.13%-576.89萬-633.78%-5,600.35萬-859.34%-1,003.09萬-417.19%-501.54萬-256.23%-305.02萬-16.71%1,049.2萬134.93%132.1萬-116.79%-96.97萬-113.11%-85.63萬91.26%1,259.67萬
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 --帶解釋性說明的無保留意見------無保留意見------無保留意見
會計師事務所 --利安達會計師事務所(特殊普通合夥)------利安達會計師事務所(特殊普通合夥)------大華會計師事務所(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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