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
立達信 (605365)
- 23.13
- -2.57-10.00%
休市中 05/15 15:00 (北京)
116.12億總市值72.74市盈率TTM
25.48最高價23.13最低價6.82萬手成交量25.19今開25.70昨收1.64億成交額1.36%換手率55.73市盈率(靜)5.02億總股本33.4652周最高3.05市淨率116.12億流通值14.2252周最低28.27漲停價5.02億流通股33.46歷史最高23.13跌停價9.14%振幅11.39歷史最低0.42股息TTM24.04平均價2.31萬手內盤1.82%股息率TTM100股每手3.79萬手外盤
立達信 (605365) 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 | -4.00%14.77億 | 0.90%68.68億 | 0.13%49.47億 | 2.01%30.39億 | 8.76%15.38億 | 1.88%68.07億 | -2.41%49.4億 | -2.86%29.79億 | -4.52%14.14億 | -11.59%66.81億 |
| 營業收入 | -4.00%14.77億 | 0.90%68.68億 | 0.13%49.47億 | 2.01%30.39億 | 8.76%15.38億 | 1.88%68.07億 | -2.41%49.4億 | -2.86%29.79億 | -4.52%14.14億 | -11.59%66.81億 |
| 其他業務收入 | ---- | 14.91%8,989.66萬 | ---- | -20.83%3,585.59萬 | ---- | -38.39%7,823.43萬 | ---- | -4.21%4,529.15萬 | ---- | -4.85%1.27億 |
| 營業總成本 | 0.83%14.9億 | 3.61%66.11億 | 1.76%47.79億 | 3.92%29.61億 | 8.84%14.78億 | 0.56%63.81億 | -0.78%46.96億 | -2.93%28.49億 | -7.53%13.58億 | -7.26%63.46億 |
| 營業成本 | -3.48%10.88億 | 5.23%50.8億 | 3.43%36.45億 | 6.51%22.39億 | 13.58%11.28億 | 2.82%48.28億 | -1.07%35.24億 | -4.50%21.02億 | -7.53%9.93億 | -15.92%46.95億 |
| 營業稅金及附加 | -13.00%804.42萬 | -25.29%3,471.64萬 | -28.21%2,579.05萬 | -31.76%1,674.59萬 | -27.10%924.64萬 | 45.49%4,646.6萬 | 54.88%3,592.4萬 | 77.25%2,453.95萬 | 72.59%1,268.32萬 | -8.15%3,193.74萬 |
| 銷售費用 | -8.93%1.06億 | -3.49%5.1億 | -0.78%3.78億 | -4.99%2.4億 | -2.61%1.16億 | -10.47%5.29億 | -8.18%3.81億 | -5.91%2.52億 | -2.23%1.19億 | 30.01%5.9億 |
| 管理費用 | -8.99%1.45億 | -0.51%6.49億 | 8.95%5.04億 | 9.56%3.26億 | 10.20%1.6億 | 6.83%6.52億 | 4.81%4.63億 | 4.12%2.98億 | 6.66%1.45億 | 9.78%6.1億 |
| 財務費用 | 502.36%6,577.08萬 | 118.65%1,045.53萬 | -1,014.54%-1,288.94萬 | 26.44%-2,600.81萬 | -31.04%-1,634.63萬 | -90.34%-5,607.1萬 | 97.83%-115.65萬 | 40.64%-3,535.51萬 | -149.57%-1,247.44萬 | 85.48%-2,945.79萬 |
| -利息費用 | -17.29%221.41萬 | -4.96%866.24萬 | -2.64%666.02萬 | 12.52%452.59萬 | 21.08%267.71萬 | -3.01%911.41萬 | -4.69%684.07萬 | -22.89%402.23萬 | 9.11%221.11萬 | 48.84%939.73萬 |
| -利息收入 | 51.48%-457.57萬 | -7.58%-3,076.6萬 | -17.98%-2,514.22萬 | -44.08%-1,864.01萬 | -30.13%-943.08萬 | -4.71%-2,859.72萬 | -1.79%-2,131.03萬 | 12.24%-1,293.7萬 | -9.27%-724.71萬 | -70.34%-2,730.95萬 |
| 研發費用 | -5.83%7,746.99萬 | -14.41%3.27億 | -18.64%2.39億 | -20.54%1.64億 | -18.82%8,226.81萬 | -14.46%3.83億 | -14.80%2.94億 | -7.93%2.07億 | -3.67%1.01億 | 7.45%4.47億 |
| 信用減值損失 | 627.86%1,416.05萬 | 35.78%-875.58萬 | 108.66%118萬 | 1,058.67%1,170.36萬 | -58.38%194.55萬 | -59.94%-1,363.49萬 | 6.69%-1,361.83萬 | 86.85%-122.08萬 | 214.68%467.41萬 | -178.33%-852.5萬 |
| 資產減值損失 | 35.90%-1,168.09萬 | -226.06%-1.2億 | -245.92%-8,623.37萬 | -115.39%-6,171.87萬 | -41.28%-1,822.19萬 | 41.32%-3,668.3萬 | 59.60%-2,492.86萬 | 35.01%-2,865.46萬 | 39.93%-1,289.79萬 | 62.29%-6,251.06萬 |
| 非經營性淨收益 | 157.88%3,034.63萬 | -138.95%-2,301.41萬 | -140.30%-1,766.76萬 | -137.50%-446.74萬 | 11.31%1,176.78萬 | 466.25%5,908.16萬 | 161.21%4,384.27萬 | 129.59%1,191.14萬 | -25.42%1,057.18萬 | 90.60%-1,613.16萬 |
| 公允價值變動淨收益 | -45.24%289.41萬 | 83.03%-117.29萬 | -575.16%-461.74萬 | 77.97%-277.82萬 | 136.24%528.48萬 | -139.37%-691.05萬 | 97.56%-68.39萬 | 38.52%-1,260.83萬 | -321.67%-1,458.46萬 | 174.03%1,755.18萬 |
| 投資淨收益 | 8.90%388.65萬 | -17.83%2,471.47萬 | -21.46%2,130.9萬 | -12.47%1,639.1萬 | -75.66%356.88萬 | 749.32%3,007.73萬 | 3,159.19%2,713.27萬 | 108.96%1,872.58萬 | 7.01%1,466.49萬 | 89.72%-463.21萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | 54.47%-14.39萬 | -790.23%-279.05萬 | -1,314.16%-278.17萬 | 5.48%-7.9萬 | 52.89%-31.61萬 |
| 資產處置收益 | 1,019.62%129.82萬 | 164.14%397.44萬 | 253.66%356.17萬 | -5.06%48.89萬 | -10.70%11.6萬 | 18.40%150.47萬 | 40.59%100.71萬 | 15.82%51.5萬 | -57.36%12.98萬 | 55.88%127.08萬 |
| 其他收益 | 3.74%1,978.78萬 | -8.13%7,783.56萬 | -14.20%4,713.28萬 | -10.55%3,144.59萬 | 2.63%1,907.47萬 | 108.11%8,472.81萬 | 67.33%5,493.36萬 | 45.18%3,515.44萬 | -2.87%1,858.55萬 | -20.68%4,071.36萬 |
| 營業利潤 | -76.91%1,655.96萬 | -51.80%2.34億 | -47.92%1.5億 | -47.94%7,416.43萬 | 7.48%7,172.8萬 | 51.77%4.85億 | 11.95%2.88億 | 54.89%1.42億 | 150.86%6,673.4萬 | -41.22%3.19億 |
| 加:營業外收入 | -57.51%59.72萬 | -9.60%979.78萬 | -30.16%587.5萬 | -34.59%469.13萬 | 161.17%140.53萬 | 17.55%1,083.82萬 | 243.28%841.24萬 | 455.76%717.2萬 | 217.59%53.81萬 | 396.10%922萬 |
| 減:營業外支出 | -46.48%242.24萬 | 33.10%1,691.13萬 | 12.99%1,131.94萬 | 116.04%852.3萬 | 41.71%452.59萬 | -2.38%1,270.54萬 | 25.22%1,001.78萬 | -15.89%394.5萬 | -5.33%319.39萬 | 8.62%1,301.51萬 |
| 利潤總額 | -78.52%1,473.44萬 | -53.09%2.26億 | -49.53%1.45億 | -51.72%7,033.26萬 | 7.07%6,860.74萬 | 53.00%4.83億 | 13.78%2.86億 | 64.48%1.46億 | 173.86%6,407.82萬 | -40.82%3.16億 |
| 減:所得稅費用 | -2,907.88%-514.58萬 | -72.39%1,790.24萬 | 131.61%1,720.57萬 | 134.07%118.27萬 | 96.42%-17.11萬 | 3,307.76%6,484.28萬 | 1,018.76%742.86萬 | 74.68%-347.16萬 | 56.47%-477.26萬 | -95.12%190.28萬 |
| 淨利潤 | -71.10%1,988.02萬 | -50.09%2.09億 | -54.35%1.27億 | -53.64%6,915萬 | -0.11%6,877.85萬 | 33.25%4.18億 | 11.13%2.79億 | 45.82%1.49億 | 100.37%6,885.08萬 | -36.53%3.14億 |
| 持續經營淨利潤 | -71.10%1,988.02萬 | -50.09%2.09億 | -54.35%1.27億 | -53.64%6,915萬 | -0.11%6,877.85萬 | 33.25%4.18億 | 11.13%2.79億 | 45.82%1.49億 | 100.37%6,885.08萬 | -36.53%3.14億 |
| 減：少數股東損益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 101.85%2,753.68 |
| 歸屬于母公司所有者的淨利潤 | -71.10%1,988.02萬 | -50.09%2.09億 | -54.35%1.27億 | -53.64%6,915萬 | -0.11%6,877.85萬 | 33.25%4.18億 | 11.13%2.79億 | 45.83%1.49億 | 100.39%6,885.08萬 | -36.55%3.14億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -70.80%0.04 | -50.00%0.416 | -54.32%0.254 | -53.38%0.138 | 0.00%0.137 | 33.55%0.832 | 11.65%0.556 | 45.81%0.296 | 101.47%0.137 | -36.94%0.623 |
| 稀釋每股收益 | -70.80%0.04 | -50.00%0.416 | -54.32%0.254 | -53.22%0.138 | 0.74%0.137 | 33.76%0.832 | 11.65%0.556 | 45.32%0.295 | 100.00%0.136 | -37.04%0.622 |
| 其他綜合收益 | -1,050.64%-3,539.74萬 | 223.30%3,667.21萬 | -5.01%2,831.85萬 | 169.97%2,275.53萬 | 89.37%-307.63萬 | 101.01%1,134.31萬 | 313.18%2,981.17萬 | -261.06%-3,252.16萬 | -551.12%-2,894.3萬 | 186.53%564.3萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,050.64%-3,539.74萬 | 223.30%3,667.21萬 | -5.01%2,831.85萬 | 169.97%2,275.53萬 | 89.37%-307.63萬 | 101.01%1,134.31萬 | 313.18%2,981.17萬 | -261.06%-3,252.16萬 | -551.12%-2,894.3萬 | 186.53%564.3萬 |
| 綜合收益總額 | -123.62%-1,551.73萬 | -42.87%2.45億 | -49.59%1.56億 | -21.20%9,190.52萬 | 64.64%6,570.22萬 | 34.45%4.29億 | 30.26%3.09億 | 25.04%1.17億 | -2.13%3,990.78萬 | -34.53%3.19億 |
| 歸屬于母公司所有者的綜合收益總額 | -123.62%-1,551.73萬 | -42.87%2.45億 | -49.59%1.56億 | -21.20%9,190.52萬 | 64.64%6,570.22萬 | 34.45%4.29億 | 30.26%3.09億 | 25.04%1.17億 | -2.13%3,990.78萬 | -34.55%3.19億 |
| 歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 101.85%2,753.68 |
| 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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。
