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
萊斯信息 (688631)
- 57.28
- +0.76+1.34%
已收盤 05/06 15:00 (北京)
93.64億總市值163.19市盈率TTM
57.82最高價56.52最低價285.15萬手成交量57.15今開56.52昨收1.63億成交額4.40%換手率169.47市盈率(靜)1.63億總股本103.1252周最高4.92市淨率37.16億流通值49.6152周最低67.82漲停價6487.00萬流通股135.57歷史最高45.22跌停價2.30%振幅20.07歷史最低0.40股息TTM57.33平均價132.22萬手內盤0.70%股息率TTM1股每手133.11萬手外盤
萊斯信息 (688631) 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 | -17.30%9,004.01萬 | -20.89%12.74億 | -21.41%7.21億 | -28.37%4.57億 | -55.53%1.09億 | -3.94%16.1億 | -5.07%9.18億 | 21.02%6.37億 | 38.62%2.45億 | 6.35%16.76億 |
| 營業收入 | -17.30%9,004.01萬 | -20.89%12.74億 | -21.41%7.21億 | -28.37%4.57億 | -55.53%1.09億 | -3.94%16.1億 | -5.07%9.18億 | 21.02%6.37億 | 38.62%2.45億 | 6.35%16.76億 |
| 營業總成本 | -17.00%1.27億 | -18.19%12.02億 | -17.01%7.64億 | -25.58%4.96億 | -44.14%1.53億 | -5.32%14.7億 | -3.51%9.21億 | 22.46%6.67億 | 23.07%2.74億 | 5.85%15.52億 |
| 營業成本 | -38.44%4,254.97萬 | -23.99%8.63億 | -23.91%5.2億 | -33.88%3.35億 | -64.96%6,911.77萬 | -7.55%11.35億 | -2.49%6.83億 | 37.74%5.07億 | 49.38%1.97億 | 7.67%12.28億 |
| 營業稅金及附加 | 20.07%133.1萬 | -24.44%774.24萬 | -6.94%410.72萬 | -17.56%243.93萬 | -2.85%110.85萬 | -15.76%1,024.68萬 | 5.72%441.36萬 | 37.32%295.88萬 | 14.14%114.1萬 | 21.79%1,216.43萬 |
| 銷售費用 | -16.53%1,464.03萬 | -6.28%7,203.92萬 | -7.94%5,161.01萬 | -5.81%3,596.1萬 | -3.18%1,754.04萬 | -2.10%7,686.93萬 | -26.53%5,606.16萬 | -25.15%3,818.12萬 | -22.12%1,811.65萬 | -9.23%7,851.71萬 |
| 管理費用 | -2.95%2,617.64萬 | 0.31%1.11億 | 1.62%8,108.46萬 | -1.09%5,444.49萬 | 1.15%2,697.3萬 | -4.09%1.11億 | -8.66%7,979.41萬 | -13.40%5,504.22萬 | -28.14%2,666.67萬 | 3.95%1.16億 |
| 財務費用 | 82.75%-30.41萬 | 27.41%-665.4萬 | 53.19%-345.04萬 | 38.41%-284.56萬 | 38.82%-176.23萬 | 13.91%-916.69萬 | -40.38%-737.16萬 | -5,408.65%-462.01萬 | -1,564.99%-288.03萬 | -2,185.30%-1,064.79萬 |
| -利息費用 | 2,221.85%1.87萬 | 2,070.26%18.43萬 | -74.08%1,953.18 | -76.15%1,455.52 | -78.11%804.02 | -99.77%8,491.87 | -99.80%7,536.58 | -99.80%6,102.16 | -99.76%3,672.68 | 163.53%374.17萬 |
| -利息收入 | 64.17%-63.84萬 | 27.72%-752.22萬 | 54.55%-360.11萬 | 39.46%-298.13萬 | 40.47%-178.16萬 | 26.82%-1,040.73萬 | 15.14%-792.28萬 | -42.72%-492.43萬 | -48.78%-299.26萬 | -239.16%-1,422.14萬 |
| 研發費用 | 6.42%4,264.92萬 | 6.52%1.55億 | 6.04%1.11億 | 3.93%7,105.29萬 | 18.99%4,007.82萬 | 13.21%1.46億 | 15.01%1.05億 | 14.26%6,836.31萬 | 14.66%3,368.24萬 | 8.30%1.29億 |
| 信用減值損失 | -44.98%621.65萬 | 11.73%-6,275.04萬 | -15.78%-4,403.35萬 | -56.91%-2,081.89萬 | 284.87%1,129.77萬 | -176.66%-7,108.54萬 | -161.36%-3,803.2萬 | -49.97%-1,326.77萬 | -1,277.87%-611.12萬 | 14.04%-2,569.45萬 |
| 資產減值損失 | 101.57%1.93萬 | -3,258.05%-255.46萬 | -1,033.59%-447.51萬 | -757.96%-162.32萬 | -373.68%-122.39萬 | 101.54%8.09萬 | 108.86%47.93萬 | 117.24%24.67萬 | -258.55%-25.84萬 | -36.27%-525.6萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | -89.52%10.85萬 | 421.71%105.01萬 | -63.12%64.24萬 | 14.85%92.12萬 | --103.54萬 | 503.20%20.13萬 | --174.17萬 | --80.21萬 | ---- | --3.34萬 |
| 投資淨收益 | 94.87%-3.03萬 | -42.00%632.27萬 | -83.48%115.2萬 | -82.64%61.02萬 | -5,786.47%-59.11萬 | 58.93%1,090.19萬 | 1,050.85%697.16萬 | 680.26%351.49萬 | -71.64%1.04萬 | 200.25%685.96萬 |
| -其中:對聯營合營企業的投資收益 | -0.54%-148.4萬 | 253.05%13.68萬 | -45,556.58%-378.73萬 | -18.25%-258.76萬 | -22.71%-147.6萬 | -105.18%-8.94萬 | -98.62%8,331.67 | -585.74%-218.81萬 | -3,381.54%-120.28萬 | 170.29%172.56萬 |
| 其他收益 | -3.95%837.48萬 | -43.84%2,981.87萬 | -63.34%1,204.51萬 | -41.66%1,079.32萬 | -22.65%871.9萬 | 46.95%5,310.04萬 | 232.73%3,285.44萬 | 243.44%1,849.98萬 | 232.79%1,127.26萬 | 89.10%3,613.56萬 |
| 營業利潤 | 10.56%-2,231.36萬 | -67.64%4,316.34萬 | -10,655.11%-7,774.2萬 | -157.33%-4,948萬 | -2.75%-2,494.7萬 | -1.75%1.33億 | -73.47%73.65萬 | 12.28%-1,922.8萬 | 42.10%-2,427.84萬 | 39.81%1.36億 |
| 加:營業外收入 | -87.52%1.67萬 | -9.98%56.12萬 | -25.29%70.05萬 | 1,214.69%15.43萬 | --13.4萬 | -87.32%62.35萬 | 517.82%93.76萬 | -91.75%1.17萬 | ---- | 423.23%491.62萬 |
| 減:營業外支出 | --7.39萬 | -68.56%15.36萬 | 564.62%7.04萬 | 93.77%1.68萬 | ---- | -1.73%48.85萬 | -96.28%1.06萬 | -95.57%8,681.17 | -95.57%8,681.17 | -55.57%49.71萬 |
| 利潤總額 | 9.84%-2,237.08萬 | -67.37%4,357.1萬 | -4,735.31%-7,711.18萬 | -156.66%-4,934.26萬 | -2.17%-2,481.3萬 | -4.75%1.34億 | -37.06%166.36萬 | 12.51%-1,922.49萬 | 42.26%-2,428.7萬 | 44.63%1.4億 |
| 減:所得稅費用 | 1.78%-904.48萬 | -1,351.71%-1,338.58萬 | -86.43%-2,578.91萬 | -31.39%-1,716.98萬 | -15.70%-920.85萬 | -71.76%106.94萬 | -19.09%-1,383.34萬 | -16.42%-1,306.75萬 | 21.71%-795.91萬 | 83.82%378.71萬 |
| 淨利潤 | 14.60%-1,332.6萬 | -57.00%5,695.68萬 | -431.18%-5,132.27萬 | -422.51%-3,217.28萬 | 4.43%-1,560.45萬 | -2.89%1.32億 | 8.69%1,549.7萬 | 42.71%-615.74萬 | 48.81%-1,632.79萬 | 43.78%1.36億 |
| 持續經營淨利潤 | 14.60%-1,332.6萬 | -57.00%5,695.68萬 | -431.18%-5,132.27萬 | -422.51%-3,217.28萬 | 4.43%-1,560.45萬 | -2.89%1.32億 | 8.69%1,549.7萬 | 42.71%-615.74萬 | 48.81%-1,632.79萬 | 43.78%1.36億 |
| 減：少數股東損益 | 15.40%-56.77萬 | -50.39%169.51萬 | -1,743.14%-147.27萬 | -28.43%-90.61萬 | -13.27%-67.11萬 | -20.78%341.72萬 | -103.64%-7.99萬 | -139.26%-70.55萬 | -50,897.65%-59.25萬 | -19.81%431.36萬 |
| 歸屬于母公司所有者的淨利潤 | 14.57%-1,275.83萬 | -57.18%5,526.17萬 | -420.03%-4,985萬 | -473.50%-3,126.67萬 | 5.10%-1,493.34萬 | -2.31%1.29億 | 29.09%1,557.69萬 | 56.54%-545.19萬 | 50.66%-1,573.55萬 | 47.60%1.32億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 11.11%-0.08 | -56.96%0.34 | -400.00%-0.3 | -533.33%-0.19 | 10.00%-0.09 | -14.13%0.79 | 11.11%0.1 | 70.00%-0.03 | 61.54%-0.1 | 26.03%0.92 |
| 稀釋每股收益 | 11.11%-0.08 | -56.96%0.34 | -400.00%-0.3 | -533.33%-0.19 | 10.00%-0.09 | -14.13%0.79 | 11.11%0.1 | 70.00%-0.03 | 61.54%-0.1 | 26.03%0.92 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 14.60%-1,332.6萬 | -57.00%5,695.68萬 | -431.18%-5,132.27萬 | -422.51%-3,217.28萬 | 4.43%-1,560.45萬 | -2.89%1.32億 | 8.69%1,549.7萬 | 42.71%-615.74萬 | 48.81%-1,632.79萬 | 43.78%1.36億 |
| 歸屬于母公司所有者的綜合收益總額 | 14.57%-1,275.83萬 | -57.18%5,526.17萬 | -420.03%-4,985萬 | -473.50%-3,126.67萬 | 5.10%-1,493.34萬 | -2.31%1.29億 | 29.09%1,557.69萬 | 56.54%-545.19萬 | 50.66%-1,573.55萬 | 47.60%1.32億 |
| 歸屬於少數股東的綜合收益總額 | 15.40%-56.77萬 | -50.39%169.51萬 | -1,743.14%-147.27萬 | -28.43%-90.61萬 | -13.27%-67.11萬 | -20.78%341.72萬 | -103.64%-7.99萬 | -139.26%-70.55萬 | -50,897.65%-59.25萬 | -19.81%431.36萬 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 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。
