Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
滬深市場個股詳情
立昂微 (605358)
- 51.55
- -1.11-2.11%
已收盤 05/14 15:00 (北京)
346.10億總市值-636.42市盈率TTM
53.75最高價51.11最低價46.26萬手成交量52.67今開52.66昨收24.19億成交額6.89%換手率虧損市盈率(靜)6.71億總股本54.6652周最高4.96市淨率346.10億流通值22.0352周最低57.93漲停價6.71億流通股126.20歷史最高47.39跌停價5.01%振幅3.04歷史最低--股息TTM52.29平均價22.54萬手內盤--股息率TTM100股每手20.06萬手外盤
立昂微 (605358) 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 | 21.81%9.99億 | 16.12%35.91億 | 15.94%26.4億 | 14.18%16.66億 | 20.82%8.2億 | 14.97%30.92億 | 13.10%22.77億 | 8.69%14.59億 | 7.41%6.79億 | -7.71%26.9億 |
| 營業收入 | 21.81%9.99億 | 16.12%35.91億 | 15.94%26.4億 | 14.18%16.66億 | 20.82%8.2億 | 14.97%30.92億 | 13.10%22.77億 | 8.69%14.59億 | 7.41%6.79億 | -7.71%26.9億 |
| 其他業務收入 | ---- | 37.08%3,961.31萬 | ---- | 21.15%1,387.67萬 | ---- | 32.45%2,889.85萬 | ---- | 5.42%1,145.44萬 | ---- | -43.84%2,181.79萬 |
| 營業總成本 | 13.49%10.18億 | 12.62%39.63億 | 17.19%28.83億 | 16.14%18.5億 | 17.53%8.97億 | 26.30%35.19億 | 26.29%24.6億 | 24.91%15.93億 | 31.05%7.63億 | 25.38%27.86億 |
| 營業成本 | 18.31%8.44億 | 14.70%32.37億 | 18.83%23.37億 | 15.80%14.8億 | 16.55%7.13億 | 30.75%28.22億 | 32.13%19.67億 | 30.95%12.78億 | 37.62%6.12億 | 25.32%21.58億 |
| 營業稅金及附加 | 41.32%1,232.26萬 | 36.02%3,991.94萬 | 54.89%2,893.49萬 | 76.10%1,997.97萬 | 52.41%871.97萬 | 13.86%2,934.91萬 | 10.66%1,868.09萬 | -2.72%1,134.56萬 | 1.31%572.11萬 | 64.67%2,577.61萬 |
| 銷售費用 | -9.64%499.99萬 | 55.43%2,820.68萬 | 42.68%1,825.07萬 | 38.52%1,195.04萬 | 29.02%553.33萬 | 9.15%1,814.8萬 | 3.66%1,279.09萬 | -8.96%862.74萬 | 60.15%428.85萬 | -0.70%1,662.7萬 |
| 管理費用 | 2.40%2,845.74萬 | 2.87%1.28億 | 5.59%9,306.35萬 | 4.20%6,061.08萬 | -0.86%2,779.07萬 | 4.52%1.25億 | 3.46%8,813.72萬 | 8.87%5,816.57萬 | 14.20%2,803.07萬 | 18.40%1.19億 |
| 財務費用 | 0.82%6,897.77萬 | 16.88%2.74億 | 25.06%2.12億 | 34.57%1.41億 | 35.51%6,841.65萬 | 25.35%2.34億 | 22.34%1.69億 | 12.79%1.05億 | 27.42%5,048.81萬 | 96.91%1.87億 |
| -利息費用 | 3.90%7,155.23萬 | 13.44%2.83億 | 14.79%2.11億 | 16.56%1.4億 | 15.91%6,886.6萬 | 13.83%2.5億 | 14.70%1.83億 | 13.53%1.2億 | 13.83%5,941.57萬 | 67.08%2.19億 |
| -利息收入 | 41.93%-205.35萬 | 55.68%-988.66萬 | 56.48%-809.41萬 | 54.41%-603.39萬 | 49.01%-353.65萬 | 36.11%-2,230.92萬 | 30.79%-1,860.03萬 | 30.02%-1,323.48萬 | 32.50%-693.53萬 | 2.94%-3,491.84萬 |
| 研發費用 | -18.98%5,945.94萬 | -11.85%2.56億 | -5.20%1.93億 | 3.39%1.36億 | 16.80%7,338.5萬 | 4.00%2.9億 | -1.12%2.04億 | 0.07%1.32億 | -3.80%6,283.17萬 | 2.72%2.79億 |
| 信用減值損失 | -148.49%-830.98萬 | -2.82%-1,326.68萬 | -235.28%-1,375.7萬 | -65.18%-870.33萬 | -279.11%-334.41萬 | -110.61%-1,290.34萬 | 34.41%-410.32萬 | 16.87%-526.9萬 | 83.26%-88.21萬 | -2,794.54%-612.67萬 |
| 資產減值損失 | 35.13%-6,099.27萬 | 42.12%-1.25億 | -55.37%-1.4億 | -32.98%-1.05億 | -22.26%-9,402.14萬 | -11.72%-2.17億 | -14.00%-9,015.1萬 | -35.35%-7,897.73萬 | -81.31%-7,690.49萬 | -38.09%-1.94億 |
| 非經營性淨收益 | 108.68%509.37萬 | 164.63%8,157.46萬 | 139.78%939.24萬 | 39.12%-2,549.14萬 | -31.45%-5,869.32萬 | -5,235.13%-1.26億 | -150.48%-2,360.98萬 | -160.81%-4,186.99萬 | -7.21%-4,465.09萬 | -109.76%-236.59萬 |
| 公允價值變動淨收益 | -244.18%-611.06萬 | 229.72%2,668.18萬 | 174.13%2,495.83萬 | 91.06%-340.11萬 | 91.87%-177.54萬 | -212.84%-2,056.81萬 | -308.53%-3,366.68萬 | -257.19%-3,804.71萬 | ---2,183.75萬 | -45.45%1,822.72萬 |
| 投資淨收益 | ---- | 123.83%927.85萬 | 138.24%927.85萬 | 101.41%23.43萬 | ---- | -682.52%-3,893.49萬 | -588.53%-2,426.24萬 | -258.83%-1,658.6萬 | -64.80%-768.77萬 | 47.05%-497.56萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | -56.74%-3,912.23萬 | -65.39%-2,444.98萬 | -80.22%-1,677.34萬 | -64.80%-768.77萬 | -165.62%-2,495.94萬 |
| 資產處置收益 | -205.12%-62.45萬 | 57.27%104.35萬 | -47.31%104.35萬 | -33.26%104.35萬 | --59.41萬 | 2,518.14%66.35萬 | 7,314.91%198.02萬 | 29,546.58%156.35萬 | ---- | -98.01%2.53萬 |
| 其他收益 | 103.57%8,113.12萬 | 12.96%1.83億 | 1.06%1.28億 | -5.33%9,035.66萬 | -36.40%3,985.36萬 | -12.04%1.62億 | 14.08%1.27億 | -3.50%9,544.6萬 | 485.23%6,266.13萬 | 32.51%1.84億 |
| 營業利潤 | 89.96%-1,358.48萬 | 47.45%-2.9億 | -12.97%-2.34億 | -19.18%-2.09億 | -5.00%-1.35億 | -459.81%-5.53億 | -284.95%-2.07億 | -229.00%-1.76億 | -1,685.20%-1.29億 | -113.78%-9,870.76萬 |
| 加:營業外收入 | -93.63%9.09萬 | -71.81%168.47萬 | -19.31%147.31萬 | -20.02%141.83萬 | -17.87%142.81萬 | 648.21%597.7萬 | 175.86%182.57萬 | 392.40%177.32萬 | 416.60%173.87萬 | 1,720.92%79.88萬 |
| 減:營業外支出 | -99.86%289.43 | -50.29%270.51萬 | -6.36%235.98萬 | -3.18%224.01萬 | -90.71%21.4萬 | 395.25%544.17萬 | 273.69%252萬 | 255.83%231.38萬 | 6,571.53%230.44萬 | -62.65%109.88萬 |
| 利潤總額 | 89.94%-1,349.42萬 | 47.22%-2.91億 | -13.02%-2.35億 | -19.28%-2.1億 | -3.60%-1.34億 | -457.57%-5.52億 | -285.59%-2.08億 | -229.67%-1.76億 | -1,635.13%-1.29億 | -113.88%-9,900.75萬 |
| 減:所得稅費用 | 55.49%-1,682.62萬 | 33.29%-1.03億 | -15.90%-9,117.18萬 | -3.71%-5,880.66萬 | -5.63%-3,780.48萬 | -113.54%-1.55億 | -213.73%-7,866.65萬 | -820.59%-5,670.33萬 | -263.23%-3,579.08萬 | -263.29%-7,238.31萬 |
| 淨利潤 | 103.46%333.2萬 | 52.63%-1.88億 | -11.26%-1.43億 | -26.67%-1.51億 | -2.83%-9,631.36萬 | -1,392.86%-3.97億 | -194.15%-1.29億 | -184.11%-1.19億 | -612.20%-9,366.24萬 | -103.98%-2,662.44萬 |
| 持續經營淨利潤 | 103.46%333.2萬 | 52.63%-1.88億 | -11.26%-1.43億 | -26.67%-1.51億 | -2.83%-9,631.36萬 | -1,392.86%-3.97億 | -194.15%-1.29億 | -184.11%-1.19億 | -612.20%-9,366.24萬 | -103.98%-2,662.44萬 |
| 減：少數股東損益 | 74.52%-389.27萬 | 65.21%-4,581.67萬 | 52.44%-3,546.88萬 | 53.86%-2,425.45萬 | 49.93%-1,527.78萬 | -42.58%-1.32億 | -53.87%-7,457.2萬 | -66.05%-5,257.22萬 | -88.91%-3,051.1萬 | -397.69%-9,237.69萬 |
| 歸屬于母公司所有者的淨利潤 | 108.92%722.46萬 | 46.40%-1.42億 | -98.67%-1.08億 | -90.00%-1.27億 | -28.32%-8,103.58萬 | -504.18%-2.66億 | -129.31%-5,434.2萬 | -138.50%-6,685.64萬 | -283.38%-6,315.14萬 | -90.44%6,575.25萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 108.33%0.01 | 46.15%-0.21 | -100.00%-0.16 | -90.00%-0.19 | -33.33%-0.12 | -490.00%-0.39 | -129.63%-0.08 | -138.46%-0.1 | -280.00%-0.09 | -90.20%0.1 |
| 稀釋每股收益 | 108.33%0.01 | 46.15%-0.21 | -100.00%-0.16 | -90.00%-0.19 | -33.33%-0.12 | -490.00%-0.39 | -129.63%-0.08 | -138.46%-0.1 | -280.00%-0.09 | -90.20%0.1 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 103.46%333.2萬 | 52.63%-1.88億 | -11.26%-1.43億 | -26.67%-1.51億 | -2.83%-9,631.36萬 | -1,392.86%-3.97億 | -194.15%-1.29億 | -184.11%-1.19億 | -612.20%-9,366.24萬 | -103.98%-2,662.44萬 |
| 歸屬于母公司所有者的綜合收益總額 | 108.92%722.46萬 | 46.40%-1.42億 | -98.67%-1.08億 | -90.00%-1.27億 | -28.32%-8,103.58萬 | -504.18%-2.66億 | -129.31%-5,434.2萬 | -138.50%-6,685.64萬 | -283.38%-6,315.14萬 | -90.44%6,575.25萬 |
| 歸屬於少數股東的綜合收益總額 | 74.52%-389.27萬 | 65.21%-4,581.67萬 | 52.44%-3,546.88萬 | 53.86%-2,425.45萬 | 49.93%-1,527.78萬 | -42.58%-1.32億 | -53.87%-7,457.2萬 | -66.05%-5,257.22萬 | -88.91%-3,051.1萬 | -397.69%-9,237.69萬 |
| 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 | -- | 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。
