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
樂鑫科技 (688018)
- 178.43
- +3.42+1.95%
已收盤 05/15 15:00 (北京)
298.23億總市值55.26市盈率TTM
185.58最高價172.50最低價756.08萬手成交量175.01今開175.01昨收13.51億成交額4.52%換手率59.90市盈率(靜)1.67億總股本225.6052周最高6.63市淨率298.23億流通值130.3052周最低210.01漲停價1.67億流通股225.60歷史最高140.01跌停價7.47%振幅35.52歷史最低0.43股息TTM178.73平均價300.76萬手內盤0.24%股息率TTM1股每手384.06萬手外盤
樂鑫科技 (688018) 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 | 16.16%6.48億 | 27.82%25.65億 | 30.97%19.12億 | 35.35%12.46億 | 44.08%5.58億 | 40.04%20.07億 | 42.17%14.6億 | 37.96%9.2億 | 21.71%3.87億 | 12.74%14.33億 |
| 營業收入 | 16.16%6.48億 | 27.82%25.65億 | 30.97%19.12億 | 35.35%12.46億 | 44.08%5.58億 | 40.04%20.07億 | 42.17%14.6億 | 37.96%9.2億 | 21.71%3.87億 | 12.74%14.33億 |
| 營業總成本 | 11.80%5.34億 | 22.65%21.39億 | 23.97%15.71億 | 27.46%10.23億 | 34.67%4.78億 | 27.64%17.44億 | 29.32%12.67億 | 28.12%8.03億 | 18.99%3.55億 | 12.39%13.66億 |
| 營業成本 | 5.62%3.34億 | 21.63%13.69億 | 23.27%10.29億 | 30.57%6.83億 | 40.51%3.16億 | 32.16%11.26億 | 37.24%8.35億 | 32.49%5.23億 | 19.21%2.25億 | 11.66%8.52億 |
| 營業稅金及附加 | 26.28%215.91萬 | 81.95%622.31萬 | 279.28%478.43萬 | 280.53%329.89萬 | 273.70%170.98萬 | -43.90%342.03萬 | -75.92%126.14萬 | -73.85%86.69萬 | -74.39%45.75萬 | 15.69%609.64萬 |
| 銷售費用 | 36.00%2,314.78萬 | 30.01%8,180萬 | 32.59%5,911.44萬 | 31.11%3,791.16萬 | 32.42%1,701.99萬 | 19.66%6,291.94萬 | 16.69%4,458.49萬 | 13.29%2,891.59萬 | 5.58%1,285.26萬 | 6.61%5,258.36萬 |
| 管理費用 | 21.75%2,173.69萬 | 28.10%8,872.54萬 | 23.20%6,209.14萬 | 18.35%3,786.85萬 | 20.05%1,785.36萬 | 12.40%6,926.01萬 | 12.62%5,039.89萬 | 10.54%3,199.77萬 | 6.88%1,487.18萬 | 3.32%6,161.83萬 |
| 財務費用 | -12.58%-73.67萬 | -35.03%-1,053.62萬 | -75.54%-809.28萬 | -1,527.74%-665.12萬 | 65.59%-65.44萬 | 18.98%-780.28萬 | -69.41%-461.03萬 | 89.68%-40.86萬 | 47.89%-190.15萬 | -802.82%-963.04萬 |
| -利息費用 | -73.73%27.03萬 | 418.39%500萬 | 635.72%457.68萬 | 595.36%308.12萬 | 333.57%102.89萬 | 5.05%96.45萬 | -13.93%62.21萬 | -12.57%44.31萬 | -10.15%23.73萬 | 19.40%91.81萬 |
| -利息收入 | -9.63%-548.62萬 | -41.96%-2,416.03萬 | -39.82%-1,682.12萬 | -52.86%-1,096.53萬 | -29.53%-500.43萬 | -45.62%-1,701.92萬 | -50.86%-1,203.04萬 | -54.25%-717.34萬 | -91.83%-386.35萬 | -199.41%-1,168.7萬 |
| 研發費用 | 22.42%1.54億 | 23.07%6.03億 | 24.41%4.23億 | 22.66%2.68億 | 21.52%1.26億 | 21.45%4.9億 | 19.06%3.4億 | 22.73%2.19億 | 21.48%1.04億 | 19.75%4.04億 |
| 信用減值損失 | --3.39萬 | 33.09%-86.54萬 | -4,934.69%-35.01萬 | -588.62%-35.01萬 | ---- | -313.52%-129.34萬 | --7,241.9 | ---5.08萬 | ---- | -196.21%-31.28萬 |
| 資產減值損失 | -547.02%-66.92萬 | -415.26%-565.32萬 | 3.79%-159.13萬 | -490.11%-123.78萬 | 59.19%-10.34萬 | 66.04%-109.72萬 | 64.27%-165.4萬 | 92.12%-20.98萬 | 72.98%-25.35萬 | 35.15%-323.05萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | --181.31萬 | --872.54萬 | ---- | ---- | ---- | ---- | ---- | ---- | 817.41%7.18萬 | -74.23%31.52萬 |
| 投資淨收益 | 73.89%799.88萬 | -19.79%1,687.74萬 | -27.41%1,186.09萬 | -27.52%843.39萬 | -27.08%459.99萬 | -24.52%2,104.21萬 | -20.52%1,634萬 | 1.29%1,163.61萬 | 0.80%630.84萬 | 15.41%2,787.9萬 |
| 資產處置收益 | 124.23%3,770.13 | -75.57%-7,646.59 | -1,107.30%-5.26萬 | -5,200.36%-2.96萬 | -29,314.97%-1.56萬 | 52.85%-4,355.22 | -230.23%-4,355.22 | -112.72%-558.42 | -101.12%-52.89 | ---9,237.42 |
| 其他收益 | 22.46%973.29萬 | 17.97%6,183.1萬 | -5.81%3,833.41萬 | 72.69%3,136.86萬 | -39.87%794.75萬 | 281.19%5,241.45萬 | 3,412.01%4,069.7萬 | 3,044.65%1,816.46萬 | 3,289.96%1,321.66萬 | 33.44%1,375.02萬 |
| 營業利潤 | 43.56%1.32億 | 51.83%5.07億 | 56.93%3.9億 | 77.27%2.61億 | 78.84%9,225.5萬 | 217.47%3.34億 | 285.54%2.48億 | 193.82%1.47億 | 102.03%5,158.43萬 | 22.22%1.05億 |
| 加:營業外收入 | 542.57%212.05萬 | --84.03萬 | 217,426.45%35.77萬 | 20,677.49%33.02萬 | --33萬 | ---- | -99.90%164.46 | -99.03%1,589.22 | ---- | 179.19%16.46萬 |
| 減:營業外支出 | -14.74%4.01萬 | -57.34%50.86萬 | -92.05%36.24萬 | -98.54%6.86萬 | 80.20%4.7萬 | 4,200.83%119.22萬 | 29,437.44%455.91萬 | 84,788.58%469.97萬 | 958.59%2.61萬 | -70.45%2.77萬 |
| 利潤總額 | 45.37%1.35億 | 52.47%5.08億 | 59.86%3.9億 | 83.30%2.61億 | 79.48%9,253.8萬 | 215.93%3.33億 | 277.58%2.44億 | 183.53%1.42億 | 101.95%5,155.82萬 | 22.43%1.05億 |
| 減:所得稅費用 | 20.05%-152.2萬 | 230.51%787.84萬 | 226.69%1,023.3萬 | 78.62%-222.98萬 | 19.24%-190.37萬 | 80.41%-603.65萬 | 64.25%-807.69萬 | 27.51%-1,042.91萬 | 57.58%-235.73萬 | -174.21%-3,080.89萬 |
| 淨利潤 | 44.05%1.36億 | 47.43%5億 | 50.67%3.8億 | 72.24%2.63億 | 75.17%9,444.17萬 | 148.90%3.39億 | 188.97%2.52億 | 136.51%1.53億 | 73.43%5,391.55萬 | 39.95%1.36億 |
| 持續經營淨利潤 | 44.05%1.36億 | 47.43%5億 | 50.67%3.8億 | 72.24%2.63億 | 75.17%9,444.17萬 | 148.90%3.39億 | 188.97%2.52億 | 136.51%1.53億 | 73.43%5,391.55萬 | 39.95%1.36億 |
| 減：少數股東損益 | -45.31%40.33萬 | 723.89%196.91萬 | 254.99%277.61萬 | 66.04%177.76萬 | --73.73萬 | ---31.56萬 | --78.2萬 | --107.06萬 | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | 44.76%1.36億 | 46.72%4.98億 | 50.04%3.77億 | 72.29%2.61億 | 73.80%9,370.44萬 | 149.13%3.39億 | 188.08%2.51億 | 134.85%1.52億 | 73.43%5,391.55萬 | 39.95%1.36億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 34.03%0.816 | 42.86%3.152 | 25.12%2.428 | 30.36%1.6868 | 24.45%0.6088 | 81.58%2.2064 | 78.44%1.9405 | 60.57%1.294 | 25.95%0.4892 | 0.18%1.2151 |
| 稀釋每股收益 | 34.03%0.816 | 42.97%3.1358 | 25.12%2.428 | 30.36%1.6868 | 24.45%0.6088 | 81.39%2.1934 | 78.44%1.9405 | 60.57%1.294 | 25.95%0.4892 | -0.29%1.2092 |
| 其他綜合收益 | -1,063.75%-1,219.37萬 | -159.83%-798.45萬 | -492.59%-992萬 | -136.46%-317.64萬 | 48.96%-104.78萬 | 87.40%1,334.49萬 | -78.15%252.68萬 | -39.85%871.3萬 | 61.04%-205.28萬 | -78.20%712.09萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,063.75%-1,219.37萬 | -159.83%-798.45萬 | -492.59%-992萬 | -136.46%-317.64萬 | 48.96%-104.78萬 | 87.40%1,334.49萬 | -78.15%252.68萬 | -39.85%871.3萬 | 61.04%-205.28萬 | -78.20%712.09萬 |
| 綜合收益總額 | 32.61%1.24億 | 39.58%4.92億 | 45.28%3.7億 | 60.98%2.6億 | 80.08%9,339.39萬 | 145.84%3.52億 | 157.69%2.54億 | 104.19%1.61億 | 100.87%5,186.27萬 | 10.27%1.43億 |
| 歸屬于母公司所有者的綜合收益總額 | 33.23%1.23億 | 38.90%4.9億 | 44.63%3.67億 | 60.95%2.58億 | 78.66%9,265.66萬 | 146.06%3.53億 | 156.90%2.54億 | 102.84%1.6億 | 100.87%5,186.27萬 | 10.27%1.43億 |
| 歸屬於少數股東的綜合收益總額 | -45.31%40.33萬 | 723.89%196.91萬 | 254.99%277.61萬 | 66.04%177.76萬 | --73.73萬 | ---31.56萬 | --78.2萬 | --107.06萬 | ---- | ---- |
| 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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
| 審計意見 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 天職國際會計師事務所(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。
