Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
朗迪集團 (603726)
- 27.41
- +0.70+2.62%
休市中 05/15 15:00 (北京)
50.89億總市值22.38市盈率TTM
27.86最高價26.60最低價7.92萬手成交量26.80今開26.71昨收2.16億成交額4.29%換手率28.70市盈率(靜)1.86億總股本29.0052周最高3.40市淨率50.63億流通值14.6152周最低29.38漲停價1.85億流通股32.04歷史最高24.04跌停價4.72%振幅5.46歷史最低0.40股息TTM27.27平均價3.15萬手內盤1.46%股息率TTM100股每手4.39萬手外盤
朗迪集團 (603726) 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 | -16.56%3.92億 | -3.74%18.23億 | 4.75%14.96億 | 7.05%10.6億 | 12.74%4.7億 | 16.16%18.94億 | 11.43%14.29億 | 16.49%9.9億 | 15.28%4.17億 | -3.23%16.31億 |
| 營業收入 | -16.56%3.92億 | -3.74%18.23億 | 4.75%14.96億 | 7.05%10.6億 | 12.74%4.7億 | 16.16%18.94億 | 11.43%14.29億 | 16.49%9.9億 | 15.28%4.17億 | -3.23%16.31億 |
| 其他業務收入 | ---- | -0.70%3,296.26萬 | ---- | 14.25%1,878.47萬 | ---- | 24.28%3,319.66萬 | ---- | 14.01%1,644.16萬 | ---- | -9.60%2,671.16萬 |
| 營業總成本 | -15.91%3.59億 | -2.36%16.78億 | 5.39%13.59億 | 7.74%9.6億 | 12.16%4.27億 | 14.00%17.19億 | 9.96%12.89億 | 13.98%8.91億 | 11.35%3.8億 | -6.01%15.07億 |
| 營業成本 | -17.58%3.06億 | -3.23%14.28億 | 5.20%11.71億 | 7.74%8.32億 | 12.51%3.71億 | 15.10%14.75億 | 10.25%11.13億 | 14.57%7.72億 | 13.00%3.29億 | -6.73%12.82億 |
| 營業稅金及附加 | 17.04%404.42萬 | 8.54%1,526.86萬 | 16.88%1,228.82萬 | 14.41%827.49萬 | 6.67%345.55萬 | 7.69%1,406.71萬 | -1.62%1,051.35萬 | 0.39%723.27萬 | 1.27%323.94萬 | -7.89%1,306.22萬 |
| 銷售費用 | -0.05%878.67萬 | 3.36%3,446.14萬 | 10.26%2,661.15萬 | 7.17%1,787.8萬 | -0.34%879.07萬 | 2.15%3,334.17萬 | -3.98%2,413.55萬 | -0.59%1,668.25萬 | 4.39%882.03萬 | -4.50%3,264.14萬 |
| 管理費用 | -2.37%2,047.73萬 | 6.07%1.03億 | 9.14%7,284.81萬 | 12.01%5,083.05萬 | 24.02%2,097.45萬 | 16.05%9,669.38萬 | 20.55%6,674.74萬 | 23.01%4,538.12萬 | 2.12%1,691.26萬 | 0.23%8,332.31萬 |
| 財務費用 | 49.78%249.59萬 | 16.46%921.92萬 | 10.70%636.43萬 | 3.64%377.66萬 | -10.30%166.63萬 | -30.83%791.65萬 | -33.52%574.92萬 | -36.67%364.4萬 | -48.25%185.77萬 | -8.59%1,144.47萬 |
| -利息費用 | -2.50%227.52萬 | 0.75%1,074.02萬 | 0.14%777.83萬 | -8.39%486.06萬 | -14.86%233.35萬 | -17.01%1,066.03萬 | -21.31%776.78萬 | -20.23%530.58萬 | -18.70%274.08萬 | -15.57%1,284.48萬 |
| -利息收入 | 43.77%-33.75萬 | 9.83%-192.23萬 | 8.92%-147.44萬 | 16.35%-99.44萬 | 16.54%-60.03萬 | -29.56%-213.19萬 | -41.84%-161.88萬 | -57.38%-118.88萬 | -70.64%-71.93萬 | 8.49%-164.55萬 |
| 研發費用 | -17.35%1,745.15萬 | -2.75%8,867.01萬 | 1.04%6,983.3萬 | 3.06%4,775.48萬 | 4.99%2,111.62萬 | 6.96%9,117.3萬 | 9.61%6,911.68萬 | 11.67%4,633.5萬 | 10.14%2,011.19萬 | -0.32%8,524.24萬 |
| 信用減值損失 | 421.56%252.33萬 | 154.98%558.02萬 | 118.70%152.69萬 | 83.11%-135.96萬 | 59.40%-78.47萬 | -49.97%-1,014.9萬 | -360.97%-816.57萬 | -589.68%-804.96萬 | -2,414.01%-193.26萬 | -1,014.49%-676.72萬 |
| 資產減值損失 | -18.56%-38.07萬 | -72.45%-379.79萬 | -94.17%-195.46萬 | 33.29%-56.23萬 | -10.95%-32.11萬 | 45.16%-220.23萬 | 42.52%-100.66萬 | 9.60%-84.29萬 | -85.11%-28.94萬 | -8.15%-401.58萬 |
| 非經營性淨收益 | 9,793.12%7,908.55萬 | 194.74%6,598.03萬 | 292.02%7,287.17萬 | -66.49%497.79萬 | -92.53%79.94萬 | 597.55%2,238.6萬 | 330.53%1,858.88萬 | 401.27%1,485.44萬 | 907.71%1,070.69萬 | -131.87%-449.92萬 |
| 公允價值變動淨收益 | 210.74%222.79萬 | 226.79%4,485.15萬 | 339.49%6,032.03萬 | -107.58%-104.05萬 | -114.66%-201.18萬 | 6,962.52%1,372.5萬 | --1,372.5萬 | --1,372.5萬 | --1,372.5萬 | ---20萬 |
| 投資淨收益 | 8,381.84%7,015.62萬 | 454.02%257.21萬 | 380.92%164.9萬 | 121.85%33.85萬 | 121.64%82.71萬 | 103.72%46.43萬 | 95.65%-58.7萬 | 82.39%-154.97萬 | 25.83%-382.15萬 | -280.00%-1,248.36萬 |
| -其中:對聯營合營企業的投資收益 | -76.56%41.92萬 | 40.53%586.96萬 | 76.41%454.31萬 | 336.23%213.96萬 | 161.42%178.8萬 | 152.61%417.68萬 | 126.38%257.53萬 | 107.63%49.05萬 | 27.36%-291.08萬 | -167.84%-793.93萬 |
| 資產處置收益 | 295.16%24.48萬 | -3.27%-9.46萬 | 39.93%-11.09萬 | 31.87%-11.73萬 | -61.33%-12.54萬 | -128.38%-9.16萬 | -315.42%-18.46萬 | -575.70%-17.22萬 | -375.18%-7.77萬 | -59.01%32.27萬 |
| 其他收益 | 34.17%431.41萬 | -18.27%1,686.89萬 | -22.74%1,144.1萬 | -34.27%771.92萬 | 3.61%321.53萬 | 10.70%2,063.96萬 | 67.13%1,480.77萬 | 97.96%1,174.37萬 | -19.85%310.32萬 | 74.03%1,864.46萬 |
| 營業利潤 | 154.09%1.13億 | 6.74%2.11億 | 33.34%2.11億 | -7.96%1.05億 | -6.44%4,433.79萬 | 66.75%1.98億 | 55.47%1.58億 | 80.08%1.14億 | 151.22%4,739.2萬 | 24.47%1.19億 |
| 加:營業外收入 | -14.22%4.91萬 | 274.01%29.65萬 | 141.85%15.39萬 | 82.22%9.33萬 | 49.45%5.73萬 | -81.13%7.93萬 | -81.26%6.36萬 | -83.46%5.12萬 | -2.59%3.83萬 | 10.07%41.99萬 |
| 減:營業外支出 | 207.22%145.17萬 | 51.88%514.56萬 | -28.24%179.24萬 | -20.02%111.64萬 | 73.03%47.25萬 | 1.59%338.79萬 | 6.11%249.79萬 | 68.67%139.58萬 | 188.82%27.31萬 | 7.00%333.48萬 |
| 利潤總額 | 153.29%1.11億 | 6.06%2.07億 | 34.37%2.09億 | -7.77%1.04億 | -6.86%4,392.26萬 | 68.09%1.95億 | 56.17%1.56億 | 79.42%1.12億 | 150.71%4,715.72萬 | 25.00%1.16億 |
| 減:所得稅費用 | 245.23%2,387.88萬 | 29.05%3,055.48萬 | 44.40%3,405.21萬 | -19.75%1,383.46萬 | -23.33%691.68萬 | 165.97%2,367.76萬 | 68.18%2,358.23萬 | 97.94%1,723.97萬 | 96.60%902.16萬 | 143.60%890.25萬 |
| 淨利潤 | 136.11%8,737.46萬 | 2.88%1.76億 | 32.58%1.75億 | -5.60%8,990.35萬 | -2.96%3,700.58萬 | 59.95%1.71億 | 54.20%1.32億 | 76.43%9,523.56萬 | 168.17%3,813.56萬 | 20.13%1.07億 |
| 持續經營淨利潤 | 136.11%8,737.46萬 | 2.88%1.76億 | 32.58%1.75億 | -5.60%8,990.35萬 | -2.96%3,700.58萬 | 59.95%1.71億 | 54.20%1.32億 | 76.43%9,523.56萬 | 168.17%3,813.56萬 | 20.13%1.07億 |
| 減：少數股東損益 | 87.83%-4.87萬 | -23.61%-125.84萬 | 9.99%-87.8萬 | -7.70%-76.38萬 | -16.09%-40.01萬 | 60.03%-101.81萬 | 37.46%-97.54萬 | 18.83%-70.92萬 | 37.62%-34.46萬 | -9.23%-254.7萬 |
| 歸屬于母公司所有者的淨利潤 | 133.72%8,742.33萬 | 3.00%1.77億 | 32.26%1.76億 | -5.50%9,066.74萬 | -2.79%3,740.59萬 | 57.16%1.72億 | 52.56%1.33億 | 74.92%9,594.48萬 | 160.47%3,848.02萬 | 19.85%1.1億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 135.00%0.47 | 2.13%0.96 | 31.94%0.95 | -5.77%0.49 | -4.76%0.2 | 59.32%0.94 | 53.19%0.72 | 73.33%0.52 | 162.50%0.21 | 20.41%0.59 |
| 稀釋每股收益 | 135.00%0.47 | 3.23%0.96 | 31.94%0.95 | -5.77%0.49 | -4.76%0.2 | 57.63%0.93 | 53.19%0.72 | 73.33%0.52 | 162.50%0.21 | 20.41%0.59 |
| 其他綜合收益 | -38.26萬 | 99.82%-3,991.49 | -17.39萬 | -3,259.7 | -197.98%-227.15萬 | 231.83萬 | ||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---38.26萬 | 99.82%-3,991.49 | ---17.39萬 | ---3,259.7 | ---- | -197.98%-227.15萬 | ---- | ---- | ---- | --231.83萬 |
| 綜合收益總額 | 135.08%8,699.2萬 | 4.26%1.76億 | 32.44%1.75億 | -5.60%8,990.03萬 | -2.96%3,700.58萬 | 54.48%1.69億 | 54.20%1.32億 | 76.43%9,523.56萬 | 168.17%3,813.56萬 | 22.74%1.09億 |
| 歸屬于母公司所有者的綜合收益總額 | 132.69%8,704.07萬 | 4.38%1.77億 | 32.13%1.76億 | -5.50%9,066.41萬 | -2.79%3,740.59萬 | 51.87%1.7億 | 52.56%1.33億 | 74.92%9,594.48萬 | 160.47%3,848.02萬 | 22.39%1.12億 |
| 歸屬於少數股東的綜合收益總額 | 87.83%-4.87萬 | -23.61%-125.84萬 | 9.99%-87.8萬 | -7.70%-76.38萬 | -16.09%-40.01萬 | 60.03%-101.81萬 | 37.46%-97.54萬 | 18.83%-70.92萬 | 37.62%-34.46萬 | -9.23%-254.7萬 |
| 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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 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。
