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
利柏特 (605167)
- 17.49
- +0.12+0.69%
休市中 04/30 15:00 (北京)
78.55億總市值36.36市盈率TTM
17.60最高價17.06最低價3.70萬手成交量17.06今開17.37昨收6423.66萬成交額0.83%換手率35.91市盈率(靜)4.49億總股本20.1552周最高3.81市淨率78.55億流通值8.7752周最低19.11漲停價4.49億流通股20.15歷史最高15.63跌停價3.11%振幅5.51歷史最低0.11股息TTM17.34平均價1.85萬手內盤0.65%股息率TTM100股每手1.77萬手外盤
利柏特 (605167) 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 | -28.05%4.81億 | -24.95%26.21億 | -23.44%19.83億 | -19.85%14.4億 | 1.45%6.68億 | 7.72%34.93億 | 8.73%25.9億 | 33.43%17.97億 | 14.21%6.58億 | 88.39%32.42億 |
| 營業收入 | -28.05%4.81億 | -24.95%26.21億 | -23.44%19.83億 | -19.85%14.4億 | 1.45%6.68億 | 7.72%34.93億 | 8.73%25.9億 | 33.43%17.97億 | 14.21%6.58億 | 88.39%32.42億 |
| 其他業務收入 | ---- | -27.83%609.29萬 | ---- | -52.45%223.06萬 | ---- | 11.35%844.3萬 | ---- | 39.24%469.15萬 | ---- | 0.13%758.26萬 |
| 營業總成本 | -28.31%4.55億 | -26.01%23.66億 | -24.42%17.7億 | -20.79%12.94億 | 0.53%6.34億 | 6.06%31.98億 | 7.38%23.42億 | 32.01%16.33億 | 18.06%6.31億 | 94.11%30.15億 |
| 營業成本 | -35.16%3.8億 | -28.54%20.94億 | -26.15%15.78億 | -21.55%11.8億 | 2.27%5.86億 | 5.76%29.31億 | 5.94%21.36億 | 32.23%15.04億 | 18.01%5.73億 | 100.77%27.71億 |
| 營業稅金及附加 | -1.87%337.58萬 | 4.45%1,727.15萬 | -1.28%1,105.07萬 | 4.92%675.52萬 | 13.44%344.03萬 | -58.98%1,653.59萬 | -42.35%1,119.42萬 | -44.92%643.81萬 | -46.18%303.28萬 | 190.83%4,031.36萬 |
| 銷售費用 | 53.95%697.92萬 | 3.99%2,193.79萬 | 6.88%1,682.43萬 | -10.76%931.83萬 | -8.66%453.34萬 | 8.42%2,109.55萬 | 4.59%1,574.08萬 | 5.21%1,044.15萬 | -13.24%496.33萬 | 6.48%1,945.7萬 |
| 管理費用 | 11.84%3,625.07萬 | -8.34%1.37億 | -9.29%9,938.5萬 | -8.39%6,438.4萬 | -2.07%3,241.39萬 | 4.59%1.49億 | 0.34%1.1億 | -3.70%7,027.8萬 | -8.51%3,309.98萬 | 18.36%1.43億 |
| 財務費用 | 221.25%298.79萬 | -214.22%-286.03萬 | -174.71%-305.2萬 | -236.12%-258萬 | -285.89%-246.42萬 | 142.22%250.41萬 | 173.02%408.5萬 | 132.71%189.54萬 | 2,178.93%132.56萬 | -16,021.04%-593.07萬 |
| -利息費用 | -44.31%81.48萬 | -17.16%505.71萬 | -11.40%418.75萬 | -13.97%283.61萬 | -15.85%146.33萬 | 155.94%610.5萬 | 730.58%472.64萬 | 855.44%329.67萬 | 731.72%173.9萬 | 116.68%238.53萬 |
| -利息收入 | 5.62%-115.94萬 | -32.20%-583.82萬 | -18.96%-416.88萬 | -27.61%-241.88萬 | -43.84%-122.85萬 | 10.94%-441.62萬 | 15.04%-350.44萬 | 32.85%-189.54萬 | 34.18%-85.41萬 | -1.46%-495.87萬 |
| 研發費用 | 141.40%2,517.51萬 | 26.66%9,839.92萬 | 4.71%6,844.64萬 | -10.43%3,576.77萬 | -33.17%1,042.89萬 | 64.21%7,768.85萬 | 144.83%6,536.93萬 | 268.92%3,993.36萬 | 967.23%1,560.62萬 | 133.32%4,731.16萬 |
| 信用減值損失 | -11.04%1,270.5萬 | 111.25%78.22萬 | 194.50%954.75萬 | 222.66%841.52萬 | 189.88%1,428.1萬 | -68.45%-695.03萬 | -771.81%-1,010.29萬 | -549.69%-686.07萬 | 365.33%492.65萬 | -170.94%-412.61萬 |
| 資產減值損失 | 50.44%-372.92萬 | -88.75%-1,469.87萬 | -59.64%-1,639.04萬 | -109.84%-1,589.6萬 | -427.14%-752.5萬 | -681.91%-778.74萬 | -330.79%-1,026.74萬 | -380.90%-757.54萬 | -6.23%230.03萬 | 70.75%133.82萬 |
| 非經營性淨收益 | 44.64%1,393.52萬 | -296.07%-276.67萬 | 159.40%155.69萬 | 93.52%-32.32萬 | -44.38%963.43萬 | -75.42%141.11萬 | -168.93%-262.11萬 | -206.29%-498.99萬 | 406.69%1,732.02萬 | -43.44%574萬 |
| 公允價值變動淨收益 | -8.05%260.65萬 | 316.34%335.02萬 | 853.46%225.71萬 | 132.72%160.97萬 | 178.51%283.47萬 | -150.76%-154.86萬 | -137.81%-29.96萬 | -56.74%-492萬 | -392.41%-361.07萬 | 254.10%305.11萬 |
| 投資淨收益 | 310.11%138.14萬 | -162.76%-59.79萬 | -226.62%-85.23萬 | -177.88%-71.32萬 | -175.71%-65.75萬 | 96.08%-22.75萬 | 113.26%67.31萬 | 138.43%91.57萬 | 115.63%86.84萬 | -130.28%-580.86萬 |
| -其中:對聯營合營企業的投資收益 | 200.99%44.99萬 | 352.84%64.58萬 | 258.01%88.44萬 | 224.81%65.53萬 | 134.27%14.95萬 | 92.61%-25.54萬 | 80.22%-55.97萬 | 71.82%-52.5萬 | ---43.61萬 | -19.41%-345.53萬 |
| 資產處置收益 | ---- | 166.65%2.11萬 | ---- | ---- | ---- | -145.21%-3.16萬 | -893.26%-3.18萬 | -436.34%-1.35萬 | ---- | 206.63%6.99萬 |
| 其他收益 | 38.57%97.14萬 | -53.35%837.65萬 | -59.82%699.5萬 | -53.50%626.1萬 | -94.54%70.1萬 | 60.11%1,795.65萬 | 94.19%1,740.75萬 | 57.07%1,346.39萬 | 79.80%1,283.57萬 | 38.20%1,121.55萬 |
| 營業利潤 | -8.21%4,007.28萬 | -14.73%2.52億 | -12.70%2.14億 | -7.88%1.46億 | -3.22%4,365.74萬 | 27.10%2.96億 | 19.81%2.45億 | 39.03%1.59億 | -1.42%4,510.78萬 | 30.87%2.33億 |
| 加:營業外收入 | ---- | -2.68%47.34萬 | --46.82萬 | --40.82萬 | --40.82萬 | 3,468.37%48.64萬 | ---- | ---- | ---- | -41.49%1.36萬 |
| 減:營業外支出 | -63.86%3,093.75 | 121.20%44.45萬 | 36.26%7.91萬 | 8.94%6.13萬 | -35.17%8,561 | -66.00%20.1萬 | -89.73%5.8萬 | -57.35%5.62萬 | 117.23%1.32萬 | -13.38%59.11萬 |
| 利潤總額 | -9.05%4,006.97萬 | -14.80%2.52億 | -12.52%2.15億 | -7.63%1.46億 | -2.30%4,405.7萬 | 27.54%2.96億 | 19.81%2.45億 | 38.52%1.58億 | -2.52%4,509.46萬 | 31.03%2.32億 |
| 減:所得稅費用 | -19.79%656.96萬 | -39.27%3,390.53萬 | -18.62%3,668.19萬 | -12.63%2,481.71萬 | 34.75%819.04萬 | 32.42%5,582.52萬 | -6.06%4,507.52萬 | 5.03%2,840.62萬 | -49.79%607.81萬 | 4.81%4,215.65萬 |
| 淨利潤 | -6.60%3,350.01萬 | -9.13%2.19億 | -11.15%1.78億 | -6.53%1.22億 | -8.07%3,586.66萬 | 26.45%2.4億 | 27.73%2億 | 48.89%1.3億 | 14.23%3,901.65萬 | 38.73%1.9億 |
| 持續經營淨利潤 | -6.60%3,350.01萬 | -9.13%2.19億 | -11.15%1.78億 | -6.53%1.22億 | -8.07%3,586.66萬 | 26.45%2.4億 | 27.73%2億 | 48.89%1.3億 | 14.23%3,901.65萬 | 38.73%1.9億 |
| 歸屬于母公司所有者的淨利潤 | -6.60%3,350.01萬 | -9.13%2.19億 | -11.15%1.78億 | -6.53%1.22億 | -8.07%3,586.66萬 | 26.45%2.4億 | 27.73%2億 | 48.89%1.3億 | 14.23%3,901.65萬 | 38.73%1.9億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.08 | -10.91%0.49 | -11.11%0.4 | -6.90%0.27 | -11.11%0.08 | 27.91%0.55 | 28.57%0.45 | 52.63%0.29 | 12.50%0.09 | 38.71%0.43 |
| 稀釋每股收益 | -12.50%0.07 | -14.55%0.47 | -11.11%0.4 | -6.90%0.27 | -11.11%0.08 | 27.91%0.55 | 28.57%0.45 | 52.63%0.29 | 12.50%0.09 | 38.71%0.43 |
| 其他綜合收益 | -142.66%-4.26萬 | -124.63%-1.83萬 | -88.67%3.17萬 | 265.99%17.24萬 | 245.02%9.98萬 | 7.43萬 | 28萬 | 4.71萬 | -6.88萬 | |
| 歸屬于母公司所有者的其他綜合收益總額 | -142.66%-4.26萬 | -124.63%-1.83萬 | -88.67%3.17萬 | 265.99%17.24萬 | 245.02%9.98萬 | --7.43萬 | --28萬 | --4.71萬 | ---6.88萬 | ---- |
| 綜合收益總額 | -6.98%3,345.76萬 | -9.16%2.19億 | -11.25%1.78億 | -6.43%1.22億 | -7.65%3,596.64萬 | 26.49%2.41億 | 27.91%2.01億 | 48.95%1.3億 | 14.03%3,894.76萬 | 38.73%1.9億 |
| 歸屬于母公司所有者的綜合收益總額 | -6.98%3,345.76萬 | -9.16%2.19億 | -11.25%1.78億 | -6.43%1.22億 | -7.65%3,596.64萬 | 26.49%2.41億 | 27.91%2.01億 | 48.95%1.3億 | 14.03%3,894.76萬 | 38.73%1.9億 |
| 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 | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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。
