Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
滬深市場個股詳情
中鋼洛耐 (688119)
- 5.22
- +0.06+1.16%
已收盤 04/30 15:00 (北京)
58.73億總市值-35.27市盈率TTM
5.27最高價5.10最低價1669.99萬手成交量5.14今開5.16昨收8665.69萬成交額1.48%換手率虧損市盈率(靜)11.25億總股本9.3352周最高2.08市淨率58.73億流通值3.5852周最低6.19漲停價11.25億流通股14.83歷史最高4.13跌停價3.30%振幅2.91歷史最低--股息TTM5.19平均價749.11萬手內盤--股息率TTM1股每手883.10萬手外盤
中鋼洛耐 (688119) 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 | -14.21%4.64億 | -8.72%19.97億 | -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 |
| 營業收入 | -14.21%4.64億 | -8.72%19.97億 | -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 |
| 營業總成本 | -11.44%4.61億 | -8.06%20.32億 | -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 |
| 營業成本 | -13.44%3.91億 | -5.86%17.45億 | -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 |
| 營業稅金及附加 | -11.29%538.9萬 | -9.58%2,195.02萬 | 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 |
| 銷售費用 | -14.24%1,031.53萬 | -8.71%5,369.39萬 | -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 |
| 管理費用 | 9.18%2,810.08萬 | -33.59%9,170.72萬 | -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 |
| 財務費用 | -32.13%244.29萬 | 72.88%1,462.38萬 | 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 |
| -利息費用 | -16.10%433.45萬 | -21.86%2,020.79萬 | -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 |
| -利息收入 | -314.48%-535.91萬 | 34.26%-816.92萬 | 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 |
| 研發費用 | 11.48%2,340.52萬 | -17.17%1.05億 | -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 |
| 信用減值損失 | 174.98%209.68萬 | 12.64%-5,179.89萬 | 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 |
| 資產減值損失 | 23.72%-116.01萬 | -370.29%-9,037.68萬 | 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 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | 100.82%6,845.48 | -510.71%-426.32萬 | -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 |
| 投資淨收益 | -93.18%22.76萬 | -42.87%641.71萬 | -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 |
| -其中:對聯營合營企業的投資收益 | -59.73%16.47萬 | -37.01%129.11萬 | 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 |
| 資產處置收益 | ---- | --3.41萬 | ---- | ---- | ---- | ---- | -73.32%1.6萬 | ---- | ---- | 417.86%6萬 |
| 其他收益 | 13.96%404.57萬 | -33.55%2,838.13萬 | -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 |
| 營業利潤 | -60.96%891.66萬 | -209.93%-1.46億 | 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 |
| 加:營業外收入 | -84.15%36.78萬 | 547.48%394.69萬 | 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 |
| 減:營業外支出 | -18.86%43.78萬 | 480.50%1,182.16萬 | 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 |
| 利潤總額 | -64.06%884.65萬 | -217.03%-1.54億 | 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 |
| 減:所得稅費用 | -26.52%216.49萬 | -340.71%-970.43萬 | 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 |
| 淨利潤 | -69.17%668.16萬 | -174.34%-1.45億 | 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 |
| 持續經營淨利潤 | -69.17%668.16萬 | -174.34%-1.45億 | 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 |
| 減：少數股東損益 | 84.77%383.21萬 | -19.24%518.82萬 | -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 |
| 歸屬于母公司所有者的淨利潤 | -85.46%284.95萬 | -153.30%-1.5億 | 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 |
| 每股收益 | ||||||||||
| 基本每股收益 | -85.63%0.0025 | -153.52%-0.1331 | 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 |
| 稀釋每股收益 | -85.63%0.0025 | -153.52%-0.1331 | 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 |
| 其他綜合收益 | 140.65%677.21萬 | -3,399.45%-1,665.87萬 | 100.00%-26.02 | -97.24%50.49萬 | ||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | 140.65%677.21萬 | ---- | ---- | ---- | -3,399.45%-1,665.87萬 | 100.00%-26.02 | ---- | ---- | -97.24%50.49萬 |
| 綜合收益總額 | -69.17%668.16萬 | -98.65%-1.38億 | 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 |
| 歸屬于母公司所有者的綜合收益總額 | -85.46%284.95萬 | -88.66%-1.43億 | 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 |
| 歸屬於少數股東的綜合收益總額 | 84.77%383.21萬 | -19.24%518.82萬 | -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 |
| 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。
