Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油股份
00857
5
昆侖能源
00135
滬深市場個股詳情
萊克電氣 (603355)
- 27.40
- +0.35+1.29%
休市中 06/12 15:00 (北京)
157.11億總市值26.68市盈率TTM
27.60最高價25.96最低價4.50萬手成交量27.00今開27.05昨收1.21億成交額0.78%換手率19.66市盈率(靜)5.73億總股本38.9252周最高2.78市淨率157.11億流通值21.3052周最低29.76漲停價5.73億流通股74.86歷史最高24.35跌停價6.06%振幅8.37歷史最低--股息TTM26.92平均價2.08萬手內盤--股息率TTM100股每手2.08萬手外盤
萊克電氣 (603355) 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 | -3.10%23.13億 | 1.05%98.67億 | 0.92%73.13億 | 0.65%47.81億 | 3.23%23.87億 | 11.06%97.65億 | 11.98%72.46億 | 15.49%47.5億 | 11.68%23.13億 | -11.52%87.92億 |
| 營業收入 | -3.10%23.13億 | 1.05%98.67億 | 0.92%73.13億 | 0.65%47.81億 | 3.23%23.87億 | 11.06%97.65億 | 11.98%72.46億 | 15.49%47.5億 | 11.68%23.13億 | -11.52%87.92億 |
| 其他業務收入 | ---- | -24.31%1.68億 | ---- | -13.25%9,283.77萬 | ---- | 18.47%2.22億 | ---- | 9.80%1.07億 | ---- | -17.53%1.87億 |
| 營業總成本 | 8.05%23.12億 | 7.78%90.3億 | 6.43%66.62億 | 6.75%43.05億 | 8.81%21.4億 | 10.57%83.78億 | 13.66%62.59億 | 17.81%40.33億 | 7.79%19.66億 | -13.32%75.77億 |
| 營業成本 | -0.26%18.24億 | 3.67%76.78億 | 3.04%56.75億 | 2.69%36.71億 | 6.79%18.28億 | 12.92%74.07億 | 15.05%55.08億 | 19.54%35.75億 | 13.95%17.12億 | -15.16%65.59億 |
| 營業稅金及附加 | -17.25%1,297.18萬 | 5.08%6,217.88萬 | 11.00%4,792.52萬 | 20.78%3,454.91萬 | 9.87%1,567.63萬 | -3.60%5,917.33萬 | -2.32%4,317.46萬 | -11.79%2,860.4萬 | -6.03%1,426.84萬 | -8.68%6,138.32萬 |
| 銷售費用 | -4.77%1.15億 | 8.02%4.3億 | 22.41%3.45億 | 23.71%2.49億 | 3.99%1.21億 | -20.24%3.98億 | -26.87%2.82億 | -24.17%2.02億 | -3.75%1.16億 | 9.99%4.99億 |
| 管理費用 | -33.18%4,793.24萬 | -12.66%2.41億 | -12.56%1.79億 | -5.15%1.28億 | -6.92%7,173.7萬 | 8.64%2.76億 | 14.85%2.05億 | 19.83%1.35億 | 34.93%7,707.04萬 | -13.48%2.54億 |
| 財務費用 | 705.11%1.94億 | 125.43%7,574.67萬 | 89.48%-1,680.17萬 | 61.54%-6,102.58萬 | 40.88%-3,200.75萬 | -12.77%-2.98億 | 45.37%-1.6億 | 35.51%-1.59億 | -534.57%-5,413.63萬 | 19.23%-2.64億 |
| -利息費用 | 35.32%4,896.94萬 | 14.62%1.68億 | 4.53%1.2億 | -0.46%7,820.94萬 | 3.53%3,618.88萬 | 29.95%1.47億 | 50.07%1.15億 | 70.04%7,857.21萬 | 65.01%3,495.36萬 | 34.85%1.13億 |
| -利息收入 | -38.07%-8,188.24萬 | 5.15%-2.78億 | 14.51%-1.97億 | 23.27%-1.25億 | 5.54%-5,930.48萬 | -0.78%-2.93億 | -9.00%-2.31億 | -55.77%-1.63億 | -8.61%-6,278.45萬 | -169.66%-2.91億 |
| 研發費用 | -12.29%1.18億 | 1.26%5.43億 | 13.20%4.32億 | 12.64%2.82億 | 33.78%1.35億 | 14.59%5.36億 | -5.67%3.81億 | -6.16%2.51億 | -13.31%1.01億 | -10.53%4.68億 |
| 信用減值損失 | -214.77%-183.2萬 | 197.71%1,208.6萬 | 153.82%503.18萬 | 121.55%194.85萬 | 209.24%159.62萬 | -196.63%-1,236.98萬 | -2,908.06%-934.95萬 | -2,956.15%-904.24萬 | -382.24%-146.11萬 | 83.03%-417.01萬 |
| 資產減值損失 | -15.75%-2,456.75萬 | 18.59%-6,426.46萬 | 21.14%-3,268.49萬 | 12.37%-3,219.08萬 | 30.39%-2,122.45萬 | 1.29%-7,894.37萬 | 44.64%-4,144.41萬 | 42.91%-3,673.59萬 | 8.15%-3,049.18萬 | 10.24%-7,997.38萬 |
| 非經營性淨收益 | 322.91%1,357.17萬 | 889.67%1,040.4萬 | 213.35%735.02萬 | 30.90%-2,337.97萬 | 75.74%-608.84萬 | 102.14%105.13萬 | 86.10%-648.44萬 | 17.90%-3,383.61萬 | -66.73%-2,509.55萬 | 35.50%-4,910萬 |
| 公允價值變動淨收益 | 408.61%3,245.84萬 | -206.29%-6,760.2萬 | -219.00%-3,526.78萬 | -1,127.70%-584.48萬 | --638.18萬 | 1,467.25%6,360.11萬 | 639.71%2,963.7萬 | -85.81%56.87萬 | ---- | 445.12%405.81萬 |
| 投資淨收益 | -26.08%455.05萬 | 1,217.14%1.12億 | 4,221.05%5,962.84萬 | 235,392.07%622.22萬 | --615.6萬 | --847.28萬 | 2,576.88%138萬 | -105.13%-2,644.46 | ---- | ---- |
| 資產處置收益 | 110.54%21.32萬 | -143.27%-160.44萬 | -12,576.46%-247.45萬 | -1,326.69%-265.28萬 | -651.39%-202.28萬 | 8.70%-65.95萬 | 103.67%1.98萬 | 166.00%21.63萬 | 63.81%36.68萬 | 10.74%-72.24萬 |
| 其他收益 | -9.12%274.92萬 | -3.62%2,019.1萬 | -1.17%1,311.72萬 | -18.12%913.8萬 | -53.39%302.5萬 | -33.93%2,095.04萬 | -45.53%1,327.25萬 | -43.36%1,115.99萬 | -51.56%649.05萬 | -15.70%3,170.82萬 |
| 營業利潤 | -93.68%1,527.12萬 | -38.92%8.48億 | -32.86%6.59億 | -33.79%4.52億 | -24.71%2.42億 | 19.06%13.88億 | 6.86%9.81億 | 5.39%6.83億 | 38.83%3.21億 | 4.20%11.66億 |
| 加:營業外收入 | -70.15%255.36萬 | 395.27%2,071.25萬 | 310.07%1,143.32萬 | 492.80%958.68萬 | 966.71%855.52萬 | -96.20%418.2萬 | 16.86%278.81萬 | -9.97%161.72萬 | -14.70%80.2萬 | 420.03%1.1億 |
| 減:營業外支出 | 32.28%75.35萬 | -17.85%413萬 | -32.40%224.22萬 | -11.98%200.59萬 | 37.12%56.96萬 | -74.26%502.75萬 | -66.10%331.67萬 | 126.16%227.88萬 | 98.31%41.54萬 | 77.16%1,953.28萬 |
| 利潤總額 | -93.16%1,707.13萬 | -37.69%8.64億 | -31.89%6.68億 | -32.61%4.6億 | -22.32%2.5億 | 10.42%13.87億 | 7.67%9.8億 | 5.16%6.83億 | 38.56%3.21億 | 11.28%12.56億 |
| 減:所得稅費用 | -103.56%-75.8萬 | -59.78%6,235.68萬 | -55.42%4,464.14萬 | -60.49%3,132.22萬 | -56.71%2,128.67萬 | 12.71%1.55億 | 24.09%1億 | 47.39%7,928.59萬 | 58.08%4,917.66萬 | 42.86%1.38億 |
| 淨利潤 | -92.19%1,782.93萬 | -34.91%8.02億 | -29.21%6.23億 | -28.95%4.29億 | -16.11%2.28億 | 10.13%12.32億 | 6.08%8.8億 | 1.34%6.03億 | 35.54%2.72億 | 8.33%11.19億 |
| 持續經營淨利潤 | -92.19%1,782.93萬 | -34.91%8.02億 | -29.21%6.23億 | -28.95%4.29億 | -16.11%2.28億 | 10.13%12.32億 | 6.08%8.8億 | 1.34%6.03億 | 35.54%2.72億 | 8.33%11.19億 |
| 減：少數股東損益 | 0.82%47.16萬 | 44.26%273.46萬 | 38.68%201.41萬 | 11.31%106.6萬 | 54.27%46.78萬 | -8.62%189.56萬 | 3.31%145.23萬 | 18.18%95.77萬 | -66.31%30.32萬 | -23.24%207.44萬 |
| 歸屬于母公司所有者的淨利潤 | -92.38%1,735.77萬 | -35.04%7.99億 | -29.32%6.21億 | -29.01%4.28億 | -16.19%2.28億 | 10.17%12.3億 | 6.08%8.79億 | 1.32%6.02億 | 36.00%2.72億 | 8.42%11.17億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -92.50%0.03 | -35.05%1.39 | -29.41%1.08 | -28.57%0.75 | -14.89%0.4 | 9.74%2.14 | 6.25%1.53 | 0.96%1.05 | 34.29%0.47 | 8.94%1.95 |
| 稀釋每股收益 | -92.50%0.03 | -35.05%1.39 | -29.41%1.08 | -28.57%0.75 | -14.89%0.4 | 9.74%2.14 | 6.25%1.53 | 0.96%1.05 | 34.29%0.47 | 8.94%1.95 |
| 其他綜合收益 | 45.22%-569.58萬 | -1,249.87%-2,424.05萬 | -13.03%-2,279.72萬 | -207.29%-2,977.02萬 | 34.33%-1,039.79萬 | -34.16%210.81萬 | -300.31%-2,016.85萬 | -67.55%-968.79萬 | -372.94%-1,583.27萬 | 122.38%320.19萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 45.22%-569.58萬 | -1,249.87%-2,424.05萬 | -13.03%-2,279.72萬 | -207.29%-2,977.02萬 | 34.33%-1,039.79萬 | -34.16%210.81萬 | -300.31%-2,016.85萬 | -67.55%-968.79萬 | -372.94%-1,583.27萬 | 122.38%320.19萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---28.23 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -94.43%1,213.35萬 | -36.99%7.78億 | -30.20%6億 | -32.80%3.99億 | -14.98%2.18億 | 10.01%12.34億 | 4.28%8.6億 | 0.69%5.94億 | 29.82%2.56億 | 10.17%11.22億 |
| 歸屬于母公司所有者的綜合收益總額 | -94.64%1,166.19萬 | -37.11%7.75億 | -30.31%5.98億 | -32.88%3.98億 | -15.07%2.18億 | 10.04%12.33億 | 4.28%8.59億 | 0.67%5.93億 | 30.26%2.56億 | 10.26%11.2億 |
| 歸屬於少數股東的綜合收益總額 | 0.81%47.16萬 | 44.26%273.46萬 | 38.68%201.41萬 | 11.31%106.6萬 | 54.27%46.78萬 | -8.62%189.56萬 | 3.31%145.23萬 | 18.18%95.77萬 | -66.31%30.32萬 | -23.24%207.44萬 |
| 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。
