Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
滬深市場個股詳情
羅曼股份 (605289)
- 150.00
- 0.000.00%
盤前競價 05/20 09:30 (北京)
163.51億總市值189.16市盈率TTM
0.00最高價0.00最低價0手成交量0.00今開150.00昨收0.00成交額0.00%換手率300.60市盈率(靜)1.09億總股本175.0052周最高12.00市淨率162.51億流通值26.7352周最低165.00漲停價1.08億流通股175.00歷史最高135.00跌停價0.00%振幅14.26歷史最低0.25股息TTM--平均價0手內盤0.17%股息率TTM100股每手0手外盤
羅曼股份 (605289) 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 | 113.46%3.85億 | 174.18%18.86億 | 63.10%7.32億 | 72.92%4.32億 | 49.44%1.8億 | 12.70%6.88億 | 10.80%4.49億 | 23.69%2.5億 | 13.85%1.21億 | 95.39%6.1億 |
| 營業收入 | 113.46%3.85億 | 174.18%18.86億 | 63.10%7.32億 | 72.92%4.32億 | 49.44%1.8億 | 12.70%6.88億 | 10.80%4.49億 | 23.69%2.5億 | 13.85%1.21億 | 95.39%6.1億 |
| 其他業務收入 | ---- | -27.70%188.6萬 | ---- | -20.43%112.72萬 | ---- | -21.45%260.87萬 | ---- | -8.56%141.67萬 | ---- | 86.96%332.11萬 |
| 營業總成本 | 95.25%3.4億 | 150.78%16.7億 | 63.25%7.2億 | 78.82%4.25億 | 56.76%1.74億 | 22.17%6.66億 | 24.69%4.41億 | 23.59%2.38億 | 14.29%1.11億 | 81.28%5.45億 |
| 營業成本 | 113.93%2.71億 | 176.46%14.42億 | 61.55%5.7億 | 80.90%3.24億 | 50.47%1.27億 | 19.38%5.22億 | 26.13%3.53億 | 23.37%1.79億 | 13.40%8,430.61萬 | 112.97%4.37億 |
| 營業稅金及附加 | 241.08%229.24萬 | 44.12%406.3萬 | 19.97%229.88萬 | 22.71%146.37萬 | 5.04%67.21萬 | -41.10%281.92萬 | -32.07%191.62萬 | -44.33%119.28萬 | -31.01%63.98萬 | 210.78%478.65萬 |
| 銷售費用 | 12.65%678.53萬 | 8.67%2,040.07萬 | 22.50%1,541.19萬 | 53.34%1,211.41萬 | 56.47%602.36萬 | 10.33%1,877.29萬 | -10.70%1,258.16萬 | -15.47%790.02萬 | -10.49%384.97萬 | -22.17%1,701.5萬 |
| 管理費用 | 24.32%4,173.61萬 | 66.69%1.62億 | 96.01%1.06億 | 87.59%6,980.16萬 | 89.05%3,357.1萬 | 50.41%9,725.42萬 | 20.13%5,432.65萬 | 33.55%3,720.9萬 | 29.42%1,775.75萬 | 35.55%6,465.84萬 |
| 財務費用 | 83.03%260.18萬 | 997.31%1,204.12萬 | 563.38%851.92萬 | 1,763.66%607.75萬 | 673.38%142.16萬 | 126.37%109.73萬 | 154.49%128.42萬 | 124.17%32.61萬 | -41.71%-24.79萬 | -97.56%-416.19萬 |
| -利息費用 | 237.30%469.98萬 | 139.14%1,406.83萬 | 122.57%838.1萬 | 133.36%592.95萬 | 9.04%139.33萬 | 5.09%588.28萬 | -11.74%376.56萬 | -12.33%254.09萬 | -12.84%127.78萬 | -20.85%559.77萬 |
| -利息收入 | -30.64%-43.92萬 | 49.08%-191.36萬 | 55.36%-134.96萬 | 51.74%-113.18萬 | 78.88%-33.62萬 | 52.29%-375.8萬 | 45.80%-302.33萬 | 25.89%-234.52萬 | 6.04%-159.19萬 | -175.37%-787.66萬 |
| 研發費用 | 175.05%1,479.53萬 | 19.26%2,882.06萬 | -3.84%1,755.01萬 | -5.39%1,100.07萬 | 15.83%537.92萬 | -5.98%2,416.69萬 | 27.36%1,825.15萬 | 31.10%1,162.79萬 | 17.31%464.41萬 | -2.82%2,570.27萬 |
| 信用減值損失 | 49.47%1,893.13萬 | 28.76%-3,600.11萬 | 397.20%1,492.33萬 | 346.74%1,161.11萬 | 0.82%1,266.6萬 | -234.74%-5,053.32萬 | -91.91%300.15萬 | -114.30%-470.57萬 | 92.33%1,256.28萬 | 191.19%3,750.5萬 |
| 資產減值損失 | ---13.97萬 | 60.68%-698.91萬 | --123.23萬 | --96.49萬 | ---- | -87.67%-1,777.3萬 | ---- | ---- | ---- | ---947.06萬 |
| 非經營性淨收益 | 51.14%1,915.11萬 | 45.94%-3,355.13萬 | 379.64%1,877.36萬 | 294.07%1,337.24萬 | 10.92%1,267.15萬 | -316.99%-6,206.8萬 | -89.16%391.41萬 | -121.79%-689.06萬 | 73.84%1,142.4萬 | 171.26%2,860.41萬 |
| 公允價值變動淨收益 | ---- | --585.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | ---- | 130.35%120.45萬 | 14.57%78.83萬 | 135.53%78.83萬 | ---- | 40.69%52.29萬 | 172.27%68.8萬 | -78.93%-221.84萬 | -1,258.72%-114.74萬 | -88.89%37.17萬 |
| -其中:對聯營合營企業的投資收益 | ---- | 338.34%58.47萬 | 187.88%61.34萬 | 122.94%61.34萬 | ---- | ---24.53萬 | 115.56%21.31萬 | -61.37%-267.36萬 | ---114.74萬 | ---- |
| 資產處置收益 | ---0.06 | -220.89%-16.57萬 | ---- | ---- | ---- | --13.71萬 | ---- | ---- | ---- | ---- |
| 其他收益 | 6,410.88%35.95萬 | -54.41%254.31萬 | 714.80%182.97萬 | -75.45%8,243.9 | -35.54%5,521.18 | 2,718.36%557.83萬 | 713.49%22.46萬 | 30.04%3.36萬 | -35.94%8,564.65 | -49.42%19.79萬 |
| 營業利潤 | 238.30%6,443.59萬 | 553.80%1.82億 | 161.68%3,104.08萬 | 276.97%2,080.44萬 | -9.84%1,904.71萬 | -142.81%-4,016.65萬 | -86.46%1,186.2萬 | -86.71%551.88萬 | 36.56%2,112.6萬 | 429.50%9,381.85萬 |
| 加:營業外收入 | -89.45%9,398.94 | 145.06%6.67萬 | -83.76%88.51萬 | 169.22%55.43萬 | -50.39%8.91萬 | 4,438.76%2.72萬 | 5,146.79%545萬 | 100.17%20.59萬 | 81.33%17.97萬 | -99.99%600 |
| 減:營業外支出 | -36.41%2萬 | 47.00%118萬 | -15.96%66.66萬 | -27.25%57.01萬 | -95.90%3.15萬 | 224.42%80.27萬 | 350.33%79.32萬 | 3,783.22%78.36萬 | 3,721.33%76.84萬 | -57.31%24.74萬 |
| 利潤總額 | 237.22%6,442.53萬 | 542.49%1.81億 | 89.24%3,125.93萬 | 320.73%2,078.86萬 | -6.98%1,910.47萬 | -143.75%-4,094.2萬 | -81.13%1,651.87萬 | -88.12%494.1萬 | 32.08%2,053.73萬 | 510.64%9,357.17萬 |
| 減:所得稅費用 | 135.76%1,030.39萬 | 1,759.12%4,808.29萬 | 99.60%1,038.55萬 | 148.71%774.18萬 | 10.76%437.06萬 | -117.70%-289.81萬 | -63.46%520.31萬 | -57.27%311.28萬 | 22.22%394.59萬 | 406.43%1,637.73萬 |
| 淨利潤 | 267.32%5,412.14萬 | 449.81%1.33億 | 84.47%2,087.38萬 | 613.65%1,304.67萬 | -11.19%1,473.42萬 | -149.28%-3,804.39萬 | -84.56%1,131.56萬 | -94.67%182.82萬 | 34.67%1,659.14萬 | 542.57%7,719.44萬 |
| 持續經營淨利潤 | 267.32%5,412.14萬 | 449.81%1.33億 | 84.47%2,087.38萬 | 613.65%1,304.67萬 | -11.19%1,473.42萬 | -149.28%-3,804.39萬 | -84.56%1,131.56萬 | -94.67%182.82萬 | 34.67%1,659.14萬 | 542.57%7,719.44萬 |
| 減：少數股東損益 | 2,288.83%759.21萬 | 2,556.38%7,869.85萬 | 95.25%-21.25萬 | 94.50%-18.15萬 | 120.06%31.78萬 | 4.22%-320.38萬 | -98.92%-447.3萬 | -152.95%-329.86萬 | -409.20%-158.43萬 | -43.29%-334.49萬 |
| 歸屬于母公司所有者的淨利潤 | 222.75%4,652.93萬 | 256.09%5,438.19萬 | 33.55%2,108.63萬 | 158.02%1,322.82萬 | -20.68%1,441.64萬 | -143.26%-3,484萬 | -79.10%1,578.86萬 | -85.61%512.68萬 | 43.89%1,817.56萬 | 633.10%8,053.93萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 230.77%0.43 | 256.25%0.5 | 35.71%0.19 | 140.00%0.12 | -23.53%0.13 | -143.24%-0.32 | -79.71%0.14 | -84.85%0.05 | 41.67%0.17 | 628.57%0.74 |
| 稀釋每股收益 | 230.77%0.43 | 256.25%0.5 | 35.71%0.19 | 140.00%0.12 | -23.53%0.13 | -143.84%-0.32 | -79.71%0.14 | -84.85%0.05 | 41.67%0.17 | 621.43%0.73 |
| 其他綜合收益 | -353.99%-120.12萬 | 462.90%203.39萬 | 39.11%180.45萬 | 291.93%341.59萬 | -6.67%47.29萬 | 791.34%36.13萬 | 638.46%129.72萬 | 906.25%87.16萬 | 837.50%50.67萬 | 104.92%4.05萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -353.99%-120.12萬 | 462.90%203.39萬 | 39.11%180.45萬 | 291.93%341.59萬 | -6.67%47.29萬 | 791.34%36.13萬 | 638.46%129.72萬 | 906.25%87.16萬 | 837.50%50.67萬 | 104.92%4.05萬 |
| 綜合收益總額 | 248.00%5,292.02萬 | 458.56%1.35億 | 79.80%2,267.83萬 | 509.79%1,646.26萬 | -11.06%1,520.71萬 | -148.79%-3,768.25萬 | -82.83%1,261.28萬 | -92.11%269.97萬 | 38.17%1,709.81萬 | 522.82%7,723.49萬 |
| 歸屬于母公司所有者的綜合收益總額 | 204.43%4,532.82萬 | 263.62%5,641.57萬 | 33.98%2,289.08萬 | 177.48%1,664.41萬 | -20.30%1,488.93萬 | -142.79%-3,447.87萬 | -77.43%1,708.58萬 | -83.11%599.83萬 | 47.27%1,868.24萬 | 605.77%8,057.98萬 |
| 歸屬於少數股東的綜合收益總額 | 2,288.83%759.21萬 | 2,556.38%7,869.85萬 | 95.25%-21.25萬 | 94.50%-18.15萬 | 120.06%31.78萬 | 4.22%-320.38萬 | -98.92%-447.3萬 | -152.95%-329.86萬 | -409.20%-158.43萬 | -43.29%-334.49萬 |
| 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 | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(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。
