沪深市场个股详情

*ST兰黄 (000929)

添加自选
  • 10.38
  • -0.04-0.38%
休市中 05/29 15:00 (北京)
19.28亿总市值-16.80市盈率TTM

*ST兰黄 (000929) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
营业总收入
43.07%6,820.42万
75.28%3.69亿
23.35%2.19亿
-15.82%9,683.57万
-11.49%4,767.17万
-12.73%2.11亿
-10.41%1.78亿
-13.14%1.15亿
-26.86%5,385.73万
-9.47%2.41亿
营业收入
43.07%6,820.42万
75.28%3.69亿
23.35%2.19亿
-15.82%9,683.57万
-11.49%4,767.17万
-12.73%2.11亿
-10.41%1.78亿
-13.14%1.15亿
-26.86%5,385.73万
-9.47%2.41亿
其他业务收入
----
-33.03%773.25万
----
-50.40%359.44万
----
-39.48%1,154.65万
----
-26.15%724.64万
----
9.20%1,907.89万
营业总成本
67.43%9,960.1万
101.44%5.88亿
27.29%2.88亿
-14.14%1.24亿
-14.80%5,948.68万
3.84%2.92亿
1.85%2.27亿
-5.55%1.45亿
-19.90%6,982.15万
-5.53%2.81亿
营业成本
62.60%6,569.19万
47.72%2.86亿
20.58%1.75亿
-15.91%8,333.71万
-15.89%4,040万
-5.28%1.94亿
-6.31%1.45亿
-6.62%9,910.79万
-22.97%4,803.43万
-8.84%2.05亿
营业税金及附加
-25.82%352.71万
12.22%2,427.55万
-13.86%1,616.99万
-21.23%948.49万
-15.75%475.5万
-1.67%2,163.24万
-0.65%1,877.09万
-2.03%1,204.11万
-15.77%564.36万
-7.35%2,199.89万
销售费用
126.38%1,674.15万
284.20%2.48亿
52.47%8,139.27万
-22.83%1,985.87万
-15.09%739.52万
52.38%6,443.61万
68.09%5,338.37万
19.50%2,573.35万
-0.63%870.93万
3.25%4,228.6万
管理费用
220.75%2,300.31万
3.35%3,038.5万
-25.28%1,790.02万
-23.33%1,295.35万
-12.90%717.17万
-7.09%2,939.94万
-8.79%2,395.54万
-7.41%1,689.41万
-3.79%823.37万
2.91%3,164.34万
财务费用
-3,913.13%-943.79万
95.05%-86.82万
87.66%-197.97万
88.28%-114.24万
81.40%-23.52万
20.16%-1,755.39万
-44.62%-1,604.45万
-67.10%-975.14万
-659.53%-126.43万
11.45%-2,198.67万
-利息费用
402.78%45.19万
14.46%66.46万
7.71%54.82万
-17.59%30.86万
157.68%8.99万
-72.22%58.06万
15.90%50.9万
-3.97%37.45万
-85.42%3.49万
49.88%209.01万
-利息收入
-25,690.85%-987.66万
90.75%-168.48万
85.80%-236.07万
86.89%-133.39万
97.01%-3.83万
24.87%-1,821.56万
-43.26%-1,662.3万
-62.31%-1,017.48万
-3,604.37%-128.13万
7.86%-2,424.64万
研发费用
--7.52万
----
----
----
----
----
-19.78%143.79万
-15.79%96.08万
-17.57%46.49万
2.97%238.17万
信用减值损失
-22,810.04%-93.47万
1,183.22%96.83万
-5,610.67%-215.71万
-1,414.76%-51.47万
-89.00%4,115.81
-118.31%-8.94万
-45.70%3.91万
-45.70%3.91万
-28.15%3.74万
268.11%48.81万
资产减值损失
----
-11.17%-3,258.72万
392.16%77.65万
392.16%77.65万
--77.61万
-46.10%-2,931.27万
--15.78万
--15.78万
----
-9,484.60%-2,006.31万
非经营性净收益
-103.93%-56.37万
144.91%1,339.75万
1,546.91%5,112.01万
-77.90%392.83万
35.93%1,433.38万
-90.12%-2,983.37万
-93.21%310.4万
-64.90%1,777.73万
49.80%1,054.47万
7.09%-1,569.19万
公允价值变动净收益
----
213.09%3,703.37万
272.82%4,904.94万
99.23%-13.79万
32.02%1,316.18万
17.62%-3,274.79万
-8,829.14%-2,838.17万
-483.09%-1,794.41万
-9.35%996.98万
-105.99%-3,975.34万
投资净收益
-25.24%27.83万
-73.46%761.37万
-89.01%312.84万
-89.83%344.1万
-27.16%37.22万
-31.60%2,868.25万
-36.06%2,846.53万
-25.86%3,383.47万
112.16%51.1万
13,807.63%4,193.24万
-其中:对联营合营企业的投资收益
-43.56%27.83万
31.10%240.83万
-7.49%158.39万
17.53%113.29万
-3.51%49.31万
-95.25%183.7万
6.06%171.22万
-16.78%96.39万
36.16%51.1万
3,460.33%3,871.46万
资产处置收益
481.69%7,748.02
-867.36%-36.18万
-1,239.78%-23.25万
-1,105.48%-29.69万
---2,029.94
9,720.56%4.72万
--2.04万
---2.46万
----
-64.42%480.14
其他收益
293.94%8.5万
-79.62%73.09万
-80.19%55.54万
-61.48%66.03万
-18.53%2.16万
110.53%358.67万
247.92%280.31万
558.72%171.44万
-86.19%2.65万
-34.64%170.36万
营业利润
-1,368.90%-3,196.05万
-84.85%-2.05亿
60.79%-1,787.37万
-94.79%-2,372.77万
146.48%251.88万
-100.37%-1.11亿
-308.82%-4,558万
-141.20%-1,218.15万
16.52%-541.94万
-15.90%-5,543.54万
加:营业外收入
592.61%2,245.87
-8.94%74.44万
235.63%79.92万
2.72%3.49万
-98.82%324.26
0.32%81.76万
-17.74%23.81万
-81.50%3.39万
-72.53%2.75万
653.13%81.49万
减:营业外支出
-41.20%11.24万
188.76%663.68万
214.35%511.11万
-80.19%28.41万
-45.60%19.12万
86.96%229.84万
277.01%162.59万
1,339.38%143.43万
594.92%35.15万
140.44%122.93万
利润总额
-1,477.69%-3,207.07万
-87.66%-2.11亿
52.76%-2,218.56万
-76.54%-2,397.7万
140.53%232.79万
-101.53%-1.13亿
-316.58%-4,696.78万
-145.81%-1,358.18万
10.85%-574.34万
-15.79%-5,584.98万
减:所得税费用
---8,997.05
-99.86%5.08万
-100.02%-2,825.22
----
----
11,974.10%3,600.49万
571.71%1,187.83万
161.80%737.25万
-8.78%253.44万
94.53%-30.32万
净利润
-1,477.30%-3,206.17万
-42.21%-2.11亿
62.30%-2,218.28万
-14.43%-2,397.7万
128.12%232.79万
-167.45%-1.49亿
-395.45%-5,884.61万
-178.09%-2,095.43万
10.23%-827.78万
-30.10%-5,554.66万
持续经营净利润
---3,206.17万
-42.21%-2.11亿
62.30%-2,218.28万
-14.43%-2,397.7万
----
-167.45%-1.49亿
-395.45%-5,884.61万
-178.09%-2,095.43万
----
-30.10%-5,554.66万
终止经营净利润
----
----
----
----
----
----
--0
----
----
----
减:少数股东损益
-213.71%-1,538.67万
-147.13%-1.2亿
-64.22%-3,311.12万
5.42%-1,206.38万
33.82%-490.48万
-451.69%-4,869.17万
-331.36%-2,016.23万
-237.16%-1,275.46万
-18.75%-741.13万
34.38%-882.59万
归属于母公司所有者的净利润
-330.55%-1,667.5万
8.94%-9,093.95万
128.25%1,092.84万
-45.29%-1,191.32万
934.62%723.27万
-113.76%-9,987万
-445.30%-3,868.38万
-146.76%-819.97万
70.92%-86.66万
-59.76%-4,672.07万
每股收益
基本每股收益
-335.48%-0.0916
8.20%-0.4935
128.39%0.0591
-45.58%-0.0642
927.66%0.0389
-113.76%-0.5376
-445.27%-0.2082
-146.72%-0.0441
70.63%-0.0047
-59.78%-0.2515
稀释每股收益
-335.48%-0.0916
8.20%-0.4935
128.39%0.0591
-45.58%-0.0642
927.66%0.0389
-113.76%-0.5376
-445.27%-0.2082
-146.72%-0.0441
70.63%-0.0047
-59.78%-0.2515
其他综合收益
综合收益总额
-1,477.30%-3,206.17万
-42.21%-2.11亿
62.30%-2,218.28万
-14.43%-2,397.7万
128.12%232.79万
-167.45%-1.49亿
-395.45%-5,884.61万
-178.09%-2,095.43万
10.23%-827.78万
-30.10%-5,554.66万
归属于母公司所有者的综合收益总额
-330.55%-1,667.5万
8.94%-9,093.95万
128.25%1,092.84万
-45.29%-1,191.32万
934.62%723.27万
-113.76%-9,987万
-445.30%-3,868.38万
-146.76%-819.97万
70.92%-86.66万
-59.76%-4,672.07万
归属于少数股东的综合收益总额
-213.71%-1,538.67万
-147.13%-1.2亿
-64.22%-3,311.12万
5.42%-1,206.38万
33.82%-490.48万
-451.69%-4,869.17万
-331.36%-2,016.23万
-237.16%-1,275.46万
-18.75%-741.13万
34.38%-882.59万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
--
--
--
无保留意见
--
--
--
无保留意见
会计师事务所
--
北京兴华会计师事务所(特殊普通合伙)
--
--
--
北京兴华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(特殊普通合伙)
(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
营业总收入 43.07%6,820.42万75.28%3.69亿23.35%2.19亿-15.82%9,683.57万-11.49%4,767.17万-12.73%2.11亿-10.41%1.78亿-13.14%1.15亿-26.86%5,385.73万-9.47%2.41亿
营业收入 43.07%6,820.42万75.28%3.69亿23.35%2.19亿-15.82%9,683.57万-11.49%4,767.17万-12.73%2.11亿-10.41%1.78亿-13.14%1.15亿-26.86%5,385.73万-9.47%2.41亿
其他业务收入 -----33.03%773.25万-----50.40%359.44万-----39.48%1,154.65万-----26.15%724.64万----9.20%1,907.89万
营业总成本 67.43%9,960.1万101.44%5.88亿27.29%2.88亿-14.14%1.24亿-14.80%5,948.68万3.84%2.92亿1.85%2.27亿-5.55%1.45亿-19.90%6,982.15万-5.53%2.81亿
营业成本 62.60%6,569.19万47.72%2.86亿20.58%1.75亿-15.91%8,333.71万-15.89%4,040万-5.28%1.94亿-6.31%1.45亿-6.62%9,910.79万-22.97%4,803.43万-8.84%2.05亿
营业税金及附加 -25.82%352.71万12.22%2,427.55万-13.86%1,616.99万-21.23%948.49万-15.75%475.5万-1.67%2,163.24万-0.65%1,877.09万-2.03%1,204.11万-15.77%564.36万-7.35%2,199.89万
销售费用 126.38%1,674.15万284.20%2.48亿52.47%8,139.27万-22.83%1,985.87万-15.09%739.52万52.38%6,443.61万68.09%5,338.37万19.50%2,573.35万-0.63%870.93万3.25%4,228.6万
管理费用 220.75%2,300.31万3.35%3,038.5万-25.28%1,790.02万-23.33%1,295.35万-12.90%717.17万-7.09%2,939.94万-8.79%2,395.54万-7.41%1,689.41万-3.79%823.37万2.91%3,164.34万
财务费用 -3,913.13%-943.79万95.05%-86.82万87.66%-197.97万88.28%-114.24万81.40%-23.52万20.16%-1,755.39万-44.62%-1,604.45万-67.10%-975.14万-659.53%-126.43万11.45%-2,198.67万
-利息费用 402.78%45.19万14.46%66.46万7.71%54.82万-17.59%30.86万157.68%8.99万-72.22%58.06万15.90%50.9万-3.97%37.45万-85.42%3.49万49.88%209.01万
-利息收入 -25,690.85%-987.66万90.75%-168.48万85.80%-236.07万86.89%-133.39万97.01%-3.83万24.87%-1,821.56万-43.26%-1,662.3万-62.31%-1,017.48万-3,604.37%-128.13万7.86%-2,424.64万
研发费用 --7.52万---------------------19.78%143.79万-15.79%96.08万-17.57%46.49万2.97%238.17万
信用减值损失 -22,810.04%-93.47万1,183.22%96.83万-5,610.67%-215.71万-1,414.76%-51.47万-89.00%4,115.81-118.31%-8.94万-45.70%3.91万-45.70%3.91万-28.15%3.74万268.11%48.81万
资产减值损失 -----11.17%-3,258.72万392.16%77.65万392.16%77.65万--77.61万-46.10%-2,931.27万--15.78万--15.78万-----9,484.60%-2,006.31万
非经营性净收益 -103.93%-56.37万144.91%1,339.75万1,546.91%5,112.01万-77.90%392.83万35.93%1,433.38万-90.12%-2,983.37万-93.21%310.4万-64.90%1,777.73万49.80%1,054.47万7.09%-1,569.19万
公允价值变动净收益 ----213.09%3,703.37万272.82%4,904.94万99.23%-13.79万32.02%1,316.18万17.62%-3,274.79万-8,829.14%-2,838.17万-483.09%-1,794.41万-9.35%996.98万-105.99%-3,975.34万
投资净收益 -25.24%27.83万-73.46%761.37万-89.01%312.84万-89.83%344.1万-27.16%37.22万-31.60%2,868.25万-36.06%2,846.53万-25.86%3,383.47万112.16%51.1万13,807.63%4,193.24万
-其中:对联营合营企业的投资收益 -43.56%27.83万31.10%240.83万-7.49%158.39万17.53%113.29万-3.51%49.31万-95.25%183.7万6.06%171.22万-16.78%96.39万36.16%51.1万3,460.33%3,871.46万
资产处置收益 481.69%7,748.02-867.36%-36.18万-1,239.78%-23.25万-1,105.48%-29.69万---2,029.949,720.56%4.72万--2.04万---2.46万-----64.42%480.14
其他收益 293.94%8.5万-79.62%73.09万-80.19%55.54万-61.48%66.03万-18.53%2.16万110.53%358.67万247.92%280.31万558.72%171.44万-86.19%2.65万-34.64%170.36万
营业利润 -1,368.90%-3,196.05万-84.85%-2.05亿60.79%-1,787.37万-94.79%-2,372.77万146.48%251.88万-100.37%-1.11亿-308.82%-4,558万-141.20%-1,218.15万16.52%-541.94万-15.90%-5,543.54万
加:营业外收入 592.61%2,245.87-8.94%74.44万235.63%79.92万2.72%3.49万-98.82%324.260.32%81.76万-17.74%23.81万-81.50%3.39万-72.53%2.75万653.13%81.49万
减:营业外支出 -41.20%11.24万188.76%663.68万214.35%511.11万-80.19%28.41万-45.60%19.12万86.96%229.84万277.01%162.59万1,339.38%143.43万594.92%35.15万140.44%122.93万
利润总额 -1,477.69%-3,207.07万-87.66%-2.11亿52.76%-2,218.56万-76.54%-2,397.7万140.53%232.79万-101.53%-1.13亿-316.58%-4,696.78万-145.81%-1,358.18万10.85%-574.34万-15.79%-5,584.98万
减:所得税费用 ---8,997.05-99.86%5.08万-100.02%-2,825.22--------11,974.10%3,600.49万571.71%1,187.83万161.80%737.25万-8.78%253.44万94.53%-30.32万
净利润 -1,477.30%-3,206.17万-42.21%-2.11亿62.30%-2,218.28万-14.43%-2,397.7万128.12%232.79万-167.45%-1.49亿-395.45%-5,884.61万-178.09%-2,095.43万10.23%-827.78万-30.10%-5,554.66万
持续经营净利润 ---3,206.17万-42.21%-2.11亿62.30%-2,218.28万-14.43%-2,397.7万-----167.45%-1.49亿-395.45%-5,884.61万-178.09%-2,095.43万-----30.10%-5,554.66万
终止经营净利润 --------------------------0------------
减:少数股东损益 -213.71%-1,538.67万-147.13%-1.2亿-64.22%-3,311.12万5.42%-1,206.38万33.82%-490.48万-451.69%-4,869.17万-331.36%-2,016.23万-237.16%-1,275.46万-18.75%-741.13万34.38%-882.59万
归属于母公司所有者的净利润 -330.55%-1,667.5万8.94%-9,093.95万128.25%1,092.84万-45.29%-1,191.32万934.62%723.27万-113.76%-9,987万-445.30%-3,868.38万-146.76%-819.97万70.92%-86.66万-59.76%-4,672.07万
每股收益
基本每股收益 -335.48%-0.09168.20%-0.4935128.39%0.0591-45.58%-0.0642927.66%0.0389-113.76%-0.5376-445.27%-0.2082-146.72%-0.044170.63%-0.0047-59.78%-0.2515
稀释每股收益 -335.48%-0.09168.20%-0.4935128.39%0.0591-45.58%-0.0642927.66%0.0389-113.76%-0.5376-445.27%-0.2082-146.72%-0.044170.63%-0.0047-59.78%-0.2515
其他综合收益
综合收益总额 -1,477.30%-3,206.17万-42.21%-2.11亿62.30%-2,218.28万-14.43%-2,397.7万128.12%232.79万-167.45%-1.49亿-395.45%-5,884.61万-178.09%-2,095.43万10.23%-827.78万-30.10%-5,554.66万
归属于母公司所有者的综合收益总额 -330.55%-1,667.5万8.94%-9,093.95万128.25%1,092.84万-45.29%-1,191.32万934.62%723.27万-113.76%-9,987万-445.30%-3,868.38万-146.76%-819.97万70.92%-86.66万-59.76%-4,672.07万
归属于少数股东的综合收益总额 -213.71%-1,538.67万-147.13%-1.2亿-64.22%-3,311.12万5.42%-1,206.38万33.82%-490.48万-451.69%-4,869.17万-331.36%-2,016.23万-237.16%-1,275.46万-18.75%-741.13万34.38%-882.59万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --北京兴华会计师事务所(特殊普通合伙)------北京兴华会计师事务所(特殊普通合伙)------大华会计师事务所(特殊普通合伙)

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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