滬深市場個股詳情

中鋼洛耐 (688119)

添加自選
  • 7.52
  • +0.47+6.67%
已收盤 01/23 15:00 (北京)
84.60億總市值-278.52市盈率TTM

中鋼洛耐 (688119) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
-8.23%15.05億
-10.49%10.11億
1.58%5.41億
-12.91%21.88億
-17.81%16.4億
-17.61%11.29億
-22.87%5.33億
-6.53%25.12億
-8.16%19.95億
-1.58%13.7億
營業收入
-8.23%15.05億
-10.49%10.11億
1.58%5.41億
-12.91%21.88億
-17.81%16.4億
-17.61%11.29億
-22.87%5.33億
-6.53%25.12億
-8.16%19.95億
-1.58%13.7億
營業總成本
-9.79%14.79億
-13.63%9.71億
-1.24%5.2億
-10.12%22.1億
-14.55%16.4億
-13.84%11.24億
-20.47%5.27億
-0.42%24.59億
-2.12%19.19億
3.92%13.05億
營業成本
-7.01%12.8億
-10.67%8.5億
0.52%4.52億
-10.61%18.54億
-14.52%13.76億
-13.29%9.51億
-20.29%4.5億
-2.10%20.74億
-5.05%16.1億
1.62%10.97億
營業稅金及附加
5.51%1,720.16萬
12.98%1,198.01萬
29.78%607.5萬
15.45%2,427.57萬
-0.17%1,630.38萬
-4.36%1,060.37萬
-8.98%468.09萬
-10.33%2,102.79萬
-15.50%1,633.12萬
-7.39%1,108.73萬
銷售費用
-7.10%3,910.97萬
-11.55%2,585.38萬
-3.67%1,202.8萬
-13.24%5,881.93萬
-18.12%4,209.65萬
-7.85%2,922.92萬
-14.75%1,248.61萬
26.79%6,779.93萬
30.96%5,141.2萬
30.51%3,171.95萬
管理費用
-42.87%6,041.44萬
-58.41%3,019.42萬
-30.98%2,573.8萬
-7.85%1.38億
-5.30%1.06億
-1.89%7,259.68萬
3.78%3,729.21萬
12.12%1.5億
14.05%1.12億
8.38%7,399.72萬
財務費用
76.82%886.24萬
259.84%611.91萬
96.07%359.92萬
-16.26%845.88萬
-31.95%501.21萬
-61.71%170.05萬
-69.49%183.57萬
270.82%1,010.09萬
184.40%736.49萬
211.81%444.14萬
-利息費用
-23.25%1,470.36萬
-24.61%993.51萬
-22.48%516.66萬
-31.68%2,585.96萬
-39.62%1,915.87萬
-34.49%1,317.8萬
-38.62%666.46萬
7.72%3,785.01萬
27.07%3,172.96萬
28.73%2,011.5萬
-利息收入
42.94%-609.29萬
67.07%-317.33萬
70.44%-129.3萬
47.42%-1,242.73萬
47.88%-1,067.77萬
14.48%-963.66萬
26.44%-437.34萬
6.58%-2,363.28萬
-10.30%-2,048.62萬
-13.75%-1,126.79萬
研發費用
-21.71%7,416.43萬
-20.13%4,679.75萬
-0.18%2,099.5萬
-7.09%1.26億
-22.78%9,472.56萬
-32.01%5,859.5萬
-42.83%2,103.26萬
-6.78%1.36億
4.21%1.23億
14.68%8,617.58萬
信用減值損失
68.05%-939.36萬
66.62%-785.18萬
58.16%-279.63萬
-208.64%-5,929.19萬
-51.25%-2,940.44萬
-65.99%-2,352.59萬
17.86%-668.41萬
34.14%-1,921.05萬
25.80%-1,944.09萬
13.91%-1,417.32萬
資產減值損失
69.70%-231.78萬
77.85%-154.45萬
-821.82%-152.09萬
-165.67%-1,921.72萬
-222.71%-764.84萬
-727.03%-697.4萬
-113.80%-16.5萬
-3,910.76%-723.36萬
27.06%-237.01萬
146.77%111.22萬
非經營性淨收益
公允價值變動淨收益
-6,038.15%-114.53萬
-178.87%-119.81萬
-141.52%-83.13萬
81.73%-69.81萬
98.86%-1.87萬
171.95%151.91萬
142.41%200.24萬
-585.72%-382萬
-319.37%-163.56萬
-2,564.42%-211.13萬
投資淨收益
-36.41%690.07萬
-22.42%453.93萬
907.60%333.63萬
-47.83%1,123.35萬
-34.51%1,085.23萬
-56.99%585.1萬
-93.94%33.11萬
2.48%2,153.4萬
70.57%1,657.21萬
208.15%1,360.39萬
-其中:對聯營合營企業的投資收益
18.92%198.42萬
-7.42%83.02萬
62.19%40.91萬
46.01%204.97萬
83.70%166.86萬
97.75%89.68萬
218.59%25.22萬
0.60%140.39萬
-25.02%90.83萬
-32.37%45.35萬
資產處置收益
----
----
----
----
-73.32%1.6萬
----
----
417.86%6萬
--6萬
--2.28萬
其他收益
-41.86%1,744.21萬
-40.38%1,215.76萬
-65.46%355.02萬
-8.92%4,270.76萬
39.85%2,999.93萬
32.08%2,039.28萬
12.79%1,027.88萬
56.89%4,688.94萬
16.97%2,145.17萬
33.89%1,543.93萬
營業利潤
890.69%3,703.78萬
1,993.38%4,588.51萬
92.43%2,283.76萬
-151.47%-4,721.44萬
-95.87%373.86萬
-97.25%219.19萬
-67.92%1,186.79萬
-61.78%9,173.89萬
-57.06%9,056.04萬
-40.54%7,959.16萬
加:營業外收入
567.91%353.99萬
1,557.23%279.31萬
1,666.79%231.96萬
-85.52%60.96萬
-86.43%53萬
-91.82%16.85萬
209.67%13.13萬
40.56%421.05萬
316.23%390.54萬
147.57%206.11萬
減:營業外支出
1,410.15%446.03萬
2,786.18%416.57萬
1,503.63%53.96萬
-82.97%203.65萬
-30.05%29.54萬
-62.59%14.43萬
75.06%3.36萬
247.34%1,195.49萬
80.43%42.22萬
281.53%38.58萬
利潤總額
809.02%3,611.74萬
1,908.58%4,451.25萬
105.74%2,461.76萬
-157.91%-4,864.13萬
-95.78%397.32萬
-97.27%221.61萬
-67.68%1,196.55萬
-64.94%8,399.45萬
-55.55%9,404.36萬
-39.62%8,126.68萬
減:所得稅費用
66.11%882.11萬
67.45%797.29萬
188.58%294.63萬
-2.75%403.15萬
-15.07%531.04萬
-27.22%476.14萬
-80.58%102.1萬
143.52%414.53萬
-55.33%625.26萬
-33.19%654.27萬
淨利潤
2,141.40%2,729.62萬
1,535.56%3,653.96萬
98.01%2,167.13萬
-165.97%-5,267.28萬
-101.52%-133.71萬
-103.41%-254.53萬
-65.54%1,094.46萬
-67.94%7,984.92萬
-55.57%8,779.1萬
-40.13%7,472.41萬
持續經營淨利潤
2,141.40%2,729.62萬
1,535.56%3,653.96萬
98.01%2,167.13萬
-165.97%-5,267.28萬
-101.52%-133.71萬
-103.41%-254.53萬
-65.54%1,094.46萬
-67.94%7,984.92萬
-55.57%8,779.1萬
-40.13%7,472.41萬
減:少數股東損益
-0.38%461.6萬
29.82%391.48萬
8.38%207.41萬
-34.54%642.4萬
-37.80%463.38萬
-46.49%301.57萬
-17.46%191.38萬
-40.63%981.41萬
-42.16%744.98萬
-31.07%563.57萬
歸屬于母公司所有者的淨利潤
479.84%2,268.02萬
686.67%3,262.47萬
117.00%1,959.72萬
-184.38%-5,909.69萬
-107.43%-597.09萬
-108.05%-556.1萬
-69.33%903.08萬
-69.88%7,003.51萬
-56.50%8,034.12萬
-40.76%6,908.84萬
每股收益
基本每股收益
481.13%0.0202
691.84%0.029
117.50%0.0174
-184.27%-0.0525
-107.42%-0.0053
-107.98%-0.0049
-69.47%0.008
-72.88%0.0623
-62.30%0.0714
-52.62%0.0614
稀釋每股收益
481.13%0.0202
691.84%0.029
117.50%0.0174
-184.27%-0.0525
-107.42%-0.0053
-107.98%-0.0049
-69.47%0.008
-72.88%0.0623
-62.30%0.0714
-52.62%0.0614
其他綜合收益
-3,399.45%-1,665.87萬
100.00%-26.02
-97.24%50.49萬
-128.59%-270.24萬
-128.59%-270.24萬
歸屬于母公司所有者的其他綜合收益總額
----
----
----
-3,399.45%-1,665.87萬
100.00%-26.02
----
----
-97.24%50.49萬
-128.59%-270.24萬
-128.59%-270.24萬
綜合收益總額
2,141.36%2,729.62萬
1,535.56%3,653.96萬
98.01%2,167.13萬
-186.28%-6,933.16萬
-101.57%-133.72萬
-103.53%-254.53萬
-65.54%1,094.46萬
-69.94%8,035.41萬
-58.90%8,508.86萬
-46.35%7,202.18萬
歸屬于母公司所有者的綜合收益總額
479.84%2,268.02萬
686.67%3,262.47萬
117.00%1,959.72萬
-207.39%-7,575.56萬
-107.69%-597.1萬
-108.38%-556.1萬
-69.33%903.08萬
-71.88%7,054萬
-60.01%7,763.89萬
-47.35%6,638.61萬
歸屬於少數股東的綜合收益總額
-0.38%461.6萬
29.82%391.48萬
8.38%207.41萬
-34.54%642.4萬
-37.80%463.38萬
-46.49%301.57萬
-17.46%191.38萬
-40.63%981.41萬
-42.16%744.98萬
-31.07%563.57萬
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
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無保留意見
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會計師事務所
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中審衆環會計師事務所(特殊普通合夥)
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(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(Q9)2023/09/30(Q6)2023/06/30
營業總收入 -8.23%15.05億-10.49%10.11億1.58%5.41億-12.91%21.88億-17.81%16.4億-17.61%11.29億-22.87%5.33億-6.53%25.12億-8.16%19.95億-1.58%13.7億
營業收入 -8.23%15.05億-10.49%10.11億1.58%5.41億-12.91%21.88億-17.81%16.4億-17.61%11.29億-22.87%5.33億-6.53%25.12億-8.16%19.95億-1.58%13.7億
營業總成本 -9.79%14.79億-13.63%9.71億-1.24%5.2億-10.12%22.1億-14.55%16.4億-13.84%11.24億-20.47%5.27億-0.42%24.59億-2.12%19.19億3.92%13.05億
營業成本 -7.01%12.8億-10.67%8.5億0.52%4.52億-10.61%18.54億-14.52%13.76億-13.29%9.51億-20.29%4.5億-2.10%20.74億-5.05%16.1億1.62%10.97億
營業稅金及附加 5.51%1,720.16萬12.98%1,198.01萬29.78%607.5萬15.45%2,427.57萬-0.17%1,630.38萬-4.36%1,060.37萬-8.98%468.09萬-10.33%2,102.79萬-15.50%1,633.12萬-7.39%1,108.73萬
銷售費用 -7.10%3,910.97萬-11.55%2,585.38萬-3.67%1,202.8萬-13.24%5,881.93萬-18.12%4,209.65萬-7.85%2,922.92萬-14.75%1,248.61萬26.79%6,779.93萬30.96%5,141.2萬30.51%3,171.95萬
管理費用 -42.87%6,041.44萬-58.41%3,019.42萬-30.98%2,573.8萬-7.85%1.38億-5.30%1.06億-1.89%7,259.68萬3.78%3,729.21萬12.12%1.5億14.05%1.12億8.38%7,399.72萬
財務費用 76.82%886.24萬259.84%611.91萬96.07%359.92萬-16.26%845.88萬-31.95%501.21萬-61.71%170.05萬-69.49%183.57萬270.82%1,010.09萬184.40%736.49萬211.81%444.14萬
-利息費用 -23.25%1,470.36萬-24.61%993.51萬-22.48%516.66萬-31.68%2,585.96萬-39.62%1,915.87萬-34.49%1,317.8萬-38.62%666.46萬7.72%3,785.01萬27.07%3,172.96萬28.73%2,011.5萬
-利息收入 42.94%-609.29萬67.07%-317.33萬70.44%-129.3萬47.42%-1,242.73萬47.88%-1,067.77萬14.48%-963.66萬26.44%-437.34萬6.58%-2,363.28萬-10.30%-2,048.62萬-13.75%-1,126.79萬
研發費用 -21.71%7,416.43萬-20.13%4,679.75萬-0.18%2,099.5萬-7.09%1.26億-22.78%9,472.56萬-32.01%5,859.5萬-42.83%2,103.26萬-6.78%1.36億4.21%1.23億14.68%8,617.58萬
信用減值損失 68.05%-939.36萬66.62%-785.18萬58.16%-279.63萬-208.64%-5,929.19萬-51.25%-2,940.44萬-65.99%-2,352.59萬17.86%-668.41萬34.14%-1,921.05萬25.80%-1,944.09萬13.91%-1,417.32萬
資產減值損失 69.70%-231.78萬77.85%-154.45萬-821.82%-152.09萬-165.67%-1,921.72萬-222.71%-764.84萬-727.03%-697.4萬-113.80%-16.5萬-3,910.76%-723.36萬27.06%-237.01萬146.77%111.22萬
非經營性淨收益
公允價值變動淨收益 -6,038.15%-114.53萬-178.87%-119.81萬-141.52%-83.13萬81.73%-69.81萬98.86%-1.87萬171.95%151.91萬142.41%200.24萬-585.72%-382萬-319.37%-163.56萬-2,564.42%-211.13萬
投資淨收益 -36.41%690.07萬-22.42%453.93萬907.60%333.63萬-47.83%1,123.35萬-34.51%1,085.23萬-56.99%585.1萬-93.94%33.11萬2.48%2,153.4萬70.57%1,657.21萬208.15%1,360.39萬
-其中:對聯營合營企業的投資收益 18.92%198.42萬-7.42%83.02萬62.19%40.91萬46.01%204.97萬83.70%166.86萬97.75%89.68萬218.59%25.22萬0.60%140.39萬-25.02%90.83萬-32.37%45.35萬
資產處置收益 -----------------73.32%1.6萬--------417.86%6萬--6萬--2.28萬
其他收益 -41.86%1,744.21萬-40.38%1,215.76萬-65.46%355.02萬-8.92%4,270.76萬39.85%2,999.93萬32.08%2,039.28萬12.79%1,027.88萬56.89%4,688.94萬16.97%2,145.17萬33.89%1,543.93萬
營業利潤 890.69%3,703.78萬1,993.38%4,588.51萬92.43%2,283.76萬-151.47%-4,721.44萬-95.87%373.86萬-97.25%219.19萬-67.92%1,186.79萬-61.78%9,173.89萬-57.06%9,056.04萬-40.54%7,959.16萬
加:營業外收入 567.91%353.99萬1,557.23%279.31萬1,666.79%231.96萬-85.52%60.96萬-86.43%53萬-91.82%16.85萬209.67%13.13萬40.56%421.05萬316.23%390.54萬147.57%206.11萬
減:營業外支出 1,410.15%446.03萬2,786.18%416.57萬1,503.63%53.96萬-82.97%203.65萬-30.05%29.54萬-62.59%14.43萬75.06%3.36萬247.34%1,195.49萬80.43%42.22萬281.53%38.58萬
利潤總額 809.02%3,611.74萬1,908.58%4,451.25萬105.74%2,461.76萬-157.91%-4,864.13萬-95.78%397.32萬-97.27%221.61萬-67.68%1,196.55萬-64.94%8,399.45萬-55.55%9,404.36萬-39.62%8,126.68萬
減:所得稅費用 66.11%882.11萬67.45%797.29萬188.58%294.63萬-2.75%403.15萬-15.07%531.04萬-27.22%476.14萬-80.58%102.1萬143.52%414.53萬-55.33%625.26萬-33.19%654.27萬
淨利潤 2,141.40%2,729.62萬1,535.56%3,653.96萬98.01%2,167.13萬-165.97%-5,267.28萬-101.52%-133.71萬-103.41%-254.53萬-65.54%1,094.46萬-67.94%7,984.92萬-55.57%8,779.1萬-40.13%7,472.41萬
持續經營淨利潤 2,141.40%2,729.62萬1,535.56%3,653.96萬98.01%2,167.13萬-165.97%-5,267.28萬-101.52%-133.71萬-103.41%-254.53萬-65.54%1,094.46萬-67.94%7,984.92萬-55.57%8,779.1萬-40.13%7,472.41萬
減:少數股東損益 -0.38%461.6萬29.82%391.48萬8.38%207.41萬-34.54%642.4萬-37.80%463.38萬-46.49%301.57萬-17.46%191.38萬-40.63%981.41萬-42.16%744.98萬-31.07%563.57萬
歸屬于母公司所有者的淨利潤 479.84%2,268.02萬686.67%3,262.47萬117.00%1,959.72萬-184.38%-5,909.69萬-107.43%-597.09萬-108.05%-556.1萬-69.33%903.08萬-69.88%7,003.51萬-56.50%8,034.12萬-40.76%6,908.84萬
每股收益
基本每股收益 481.13%0.0202691.84%0.029117.50%0.0174-184.27%-0.0525-107.42%-0.0053-107.98%-0.0049-69.47%0.008-72.88%0.0623-62.30%0.0714-52.62%0.0614
稀釋每股收益 481.13%0.0202691.84%0.029117.50%0.0174-184.27%-0.0525-107.42%-0.0053-107.98%-0.0049-69.47%0.008-72.88%0.0623-62.30%0.0714-52.62%0.0614
其他綜合收益 -3,399.45%-1,665.87萬100.00%-26.02-97.24%50.49萬-128.59%-270.24萬-128.59%-270.24萬
歸屬于母公司所有者的其他綜合收益總額 -------------3,399.45%-1,665.87萬100.00%-26.02---------97.24%50.49萬-128.59%-270.24萬-128.59%-270.24萬
綜合收益總額 2,141.36%2,729.62萬1,535.56%3,653.96萬98.01%2,167.13萬-186.28%-6,933.16萬-101.57%-133.72萬-103.53%-254.53萬-65.54%1,094.46萬-69.94%8,035.41萬-58.90%8,508.86萬-46.35%7,202.18萬
歸屬于母公司所有者的綜合收益總額 479.84%2,268.02萬686.67%3,262.47萬117.00%1,959.72萬-207.39%-7,575.56萬-107.69%-597.1萬-108.38%-556.1萬-69.33%903.08萬-71.88%7,054萬-60.01%7,763.89萬-47.35%6,638.61萬
歸屬於少數股東的綜合收益總額 -0.38%461.6萬29.82%391.48萬8.38%207.41萬-34.54%642.4萬-37.80%463.38萬-46.49%301.57萬-17.46%191.38萬-40.63%981.41萬-42.16%744.98萬-31.07%563.57萬
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 --------------中審衆環會計師事務所(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。

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