沪深市场个股详情

莱宝高科 (002106)

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  • 12.02
  • +0.04+0.33%
休市中 02/13 15:00 (北京)
84.84亿总市值28.48市盈率TTM

莱宝高科 (002106) 利润表

全部
显示同比 yoy
隐藏空行 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
营业总收入
6.20%46.88亿
7.06%31.45亿
0.31%14.73亿
5.54%58.96亿
4.45%44.14亿
6.59%29.37亿
27.34%14.68亿
-9.22%55.86亿
-14.65%42.26亿
-23.12%27.56亿
营业收入
6.20%46.88亿
7.06%31.45亿
0.31%14.73亿
5.54%58.96亿
4.45%44.14亿
6.59%29.37亿
27.34%14.68亿
-9.22%55.86亿
-14.65%42.26亿
-23.12%27.56亿
其他业务收入
----
22.17%5,134.02万
----
55.39%1.26亿
----
35.83%4,202.34万
----
58.72%8,091.47万
----
99.46%3,093.92万
营业总成本
9.59%44.59亿
9.05%29.48亿
4.82%13.95亿
6.49%55.04亿
4.66%40.69亿
7.00%27.04亿
19.10%13.31亿
-10.47%51.69亿
-14.82%38.88亿
-23.36%25.27亿
营业成本
7.46%39.8亿
8.26%26.68亿
2.79%12.6亿
4.50%49.4亿
3.14%37.03亿
4.14%24.64亿
21.32%12.26亿
-12.53%47.27亿
-17.54%35.91亿
-24.43%23.66亿
营业税金及附加
-12.75%2,269.45万
5.61%1,455.46万
13.63%651.88万
16.93%3,541万
14.84%2,601.07万
-22.80%1,378.11万
-1.44%573.69万
39.62%3,028.2万
39.33%2,264.87万
76.72%1,785.22万
销售费用
6.00%3,377.91万
5.25%2,129.1万
15.49%866.82万
-1.27%3,980.21万
-0.79%3,186.76万
2.89%2,022.81万
3.82%750.56万
2.11%4,031.6万
-4.54%3,212.05万
3.96%1,966万
管理费用
1.40%1.93亿
7.69%1.23亿
6.88%5,860.52万
22.65%2.79亿
15.00%1.9亿
13.22%1.15亿
44.53%5,483.18万
2.12%2.27亿
-6.40%1.66亿
-10.50%1.01亿
财务费用
109.62%658.47万
21.88%-2,816.11万
25.85%-2,088.41万
36.69%-7,178.02万
41.15%-6,843.35万
65.52%-3,604.81万
-1,515.73%-2,816.53万
42.22%-1.13亿
48.95%-1.16亿
13.89%-1.05亿
-利息费用
30.81%5,994.76万
54.49%3,990.24万
83.28%1,997.37万
4,956.76%6,581.44万
4,635.84%4,582.79万
4,303.94%2,582.87万
4,331.07%1,089.77万
14.36%130.15万
23.18%96.77万
-2.14%58.65万
-利息收入
37.53%-4,675.67万
42.68%-3,350.45万
52.57%-1,523.14万
-50.63%-1.01亿
-40.88%-7,484.23万
-47.60%-5,844.92万
-43.66%-3,211.01万
-125.31%-6,729.63万
-155.71%-5,312.37万
-186.35%-3,959.95万
研发费用
20.27%2.24亿
17.64%1.49亿
26.16%8,170.45万
9.66%2.82亿
-3.68%1.86亿
0.34%1.27亿
20.36%6,476.29万
-8.56%2.57亿
-8.54%1.93亿
-12.91%1.26亿
信用减值损失
-329.68%-105.54万
-479.03%-536.35万
241.91%244.76万
-322.07%-221.33万
192.12%45.95万
124.83%141.51万
-311.15%-172.48万
-93.88%99.66万
-99.14%15.73万
6.66%-569.87万
资产减值损失
4.99%-1,939.95万
3.61%-1,792.91万
-22.36%-1,347.79万
7.92%-2,448.56万
10.00%-2,041.77万
4.94%-1,860.02万
47.73%-1,101.5万
26.72%-2,659.08万
41.54%-2,268.74万
36.29%-1,956.78万
非经营性净收益
-149.39%-57.24万
-468.43%-867.55万
38.54%-238.39万
-83.98%173.48万
117.73%115.89万
89.80%-152.62万
74.87%-387.9万
24.11%1,083.08万
-1.67%-653.56万
46.42%-1,496.16万
公允价值变动净收益
----
----
----
----
----
----
----
120.32%35.89万
118.06%35.89万
132.29%22.09万
投资净收益
0.42%525.46万
-14.32%331.09万
29.37%247.74万
122.64%523.31万
87.52%523.26万
302.15%386.42万
966.31%191.5万
-16.59%235.05万
46.16%279.04万
-25.28%96.09万
-其中:对联营合营企业的投资收益
0.42%525.46万
-14.32%331.09万
29.37%247.74万
78.31%523.31万
87.52%523.26万
302.15%386.42万
966.31%191.5万
92.24%293.49万
39.39%279.04万
-25.28%96.09万
资产处置收益
-79,514.69%-85.63万
---938.47
----
-195.78%-54.25万
-109.87%-1,075.61
----
----
124.18%56.63万
100.46%1.09万
100.46%1.09万
其他收益
-2.53%1,548.42万
-4.13%1,130.72万
-11.18%616.9万
-28.38%2,374.3万
23.77%1,588.55万
29.44%1,179.47万
60.59%694.58万
10.45%3,314.92万
-22.94%1,283.43万
-14.72%911.23万
营业利润
-34.27%2.28亿
-19.06%1.88亿
-43.58%7,516.01万
-8.13%3.93亿
4.39%3.46亿
8.46%2.32亿
569.55%1.33亿
9.99%4.28亿
-12.87%3.32亿
-17.54%2.14亿
加:营业外收入
-37.26%63.23万
-61.61%35.11万
-89.44%4.5万
450.53%154.9万
2,402.35%100.78万
13,847.78%91.45万
4,226.94%42.64万
125.14%28.14万
1,242.46%4.03万
--6,556.29
减:营业外支出
-87.69%10.92万
-89.20%6.57万
-93.43%3.93万
-73.22%143.98万
4,907.89%88.72万
3,959.40%60.84万
28,328.72%59.79万
1,162.83%537.72万
-95.78%1.77万
-93.90%1.5万
利润总额
-34.15%2.28亿
-19.04%1.88亿
-43.51%7,516.58万
-7.00%3.93亿
4.42%3.46亿
8.61%2.32亿
568.43%1.33亿
8.77%4.23亿
-12.77%3.32亿
-17.47%2.14亿
减:所得税费用
-94.27%209万
-62.27%868.44万
-95.11%73.66万
-50.11%2,315.35万
28.25%3,647.23万
40.14%2,301.56万
1,118.53%1,506.35万
123.25%4,640.57万
22.97%2,843.81万
24.63%1,642.35万
净利润
-27.07%2.26亿
-14.29%1.79亿
-36.92%7,442.92万
-1.68%3.7亿
2.18%3.1亿
5.99%2.09亿
451.75%1.18亿
2.30%3.76亿
-15.09%3.03亿
-19.72%1.98亿
持续经营净利润
-27.07%2.26亿
-14.29%1.79亿
-36.92%7,442.92万
-1.68%3.7亿
2.18%3.1亿
5.99%2.09亿
451.75%1.18亿
2.30%3.76亿
-15.09%3.03亿
-19.72%1.98亿
减:少数股东损益
-880.44%-624.81万
-58.94%-234.71万
-203.51%-59.35万
-1,634.21%-443.04万
202.89%80.06万
-978.75%-147.67万
1,576.99%57.33万
-73.26%28.88万
-71.45%26.43万
-71.92%16.8万
归属于母公司所有者的净利润
-24.86%2.32亿
-13.78%1.82亿
-36.10%7,502.27万
-0.43%3.74亿
2.01%3.09亿
6.82%2.11亿
448.08%1.17亿
2.52%3.76亿
-14.94%3.03亿
-19.59%1.97亿
每股收益
基本每股收益
-24.85%0.329
-13.79%0.2576
-36.12%0.1063
-0.43%0.5305
2.00%0.4378
6.83%0.2988
447.37%0.1664
2.52%0.5328
-14.94%0.4292
-19.58%0.2797
稀释每股收益
-24.85%0.329
-13.79%0.2576
-36.12%0.1063
-0.43%0.5305
2.00%0.4378
6.83%0.2988
447.37%0.1664
2.52%0.5328
-14.94%0.4292
-19.58%0.2797
其他综合收益
-11.61%-143.07万
-174.11%-49.68万
-192.16%-15.83万
5.40%134.97万
-147.15%-128.19万
-78.85%67.03万
115.34%17.17万
-78.30%128.05万
-67.67%271.89万
-18.97%317.01万
归属于母公司所有者的其他综合收益总额
-11.61%-143.07万
-174.11%-49.68万
-192.16%-15.83万
5.40%134.97万
-147.15%-128.19万
-78.85%67.03万
115.34%17.17万
-78.30%128.05万
-67.67%271.89万
-18.97%317.01万
综合收益总额
-27.23%2.25亿
-14.80%1.79亿
-37.14%7,427.09万
-1.66%3.71亿
0.85%3.09亿
4.65%2.1亿
483.09%1.18亿
1.03%3.78亿
-16.30%3.06亿
-19.71%2.01亿
归属于母公司所有者的综合收益总额
-25.01%2.31亿
-14.29%1.81亿
-36.33%7,486.44万
-0.41%3.76亿
0.68%3.08亿
5.47%2.12亿
479.15%1.18亿
1.24%3.77亿
-16.16%3.06亿
-19.58%2.01亿
归属于少数股东的综合收益总额
-880.44%-624.81万
-58.94%-234.71万
-203.51%-59.35万
-1,634.21%-443.04万
202.89%80.06万
-978.75%-147.67万
1,576.99%57.33万
-73.26%28.88万
-71.45%26.43万
-71.92%16.8万
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
--
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无保留意见
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无保留意见
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会计师事务所
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天健会计师事务所(特殊普通合伙)
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天健会计师事务所(特殊普通合伙)
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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
营业总收入 6.20%46.88亿7.06%31.45亿0.31%14.73亿5.54%58.96亿4.45%44.14亿6.59%29.37亿27.34%14.68亿-9.22%55.86亿-14.65%42.26亿-23.12%27.56亿
营业收入 6.20%46.88亿7.06%31.45亿0.31%14.73亿5.54%58.96亿4.45%44.14亿6.59%29.37亿27.34%14.68亿-9.22%55.86亿-14.65%42.26亿-23.12%27.56亿
其他业务收入 ----22.17%5,134.02万----55.39%1.26亿----35.83%4,202.34万----58.72%8,091.47万----99.46%3,093.92万
营业总成本 9.59%44.59亿9.05%29.48亿4.82%13.95亿6.49%55.04亿4.66%40.69亿7.00%27.04亿19.10%13.31亿-10.47%51.69亿-14.82%38.88亿-23.36%25.27亿
营业成本 7.46%39.8亿8.26%26.68亿2.79%12.6亿4.50%49.4亿3.14%37.03亿4.14%24.64亿21.32%12.26亿-12.53%47.27亿-17.54%35.91亿-24.43%23.66亿
营业税金及附加 -12.75%2,269.45万5.61%1,455.46万13.63%651.88万16.93%3,541万14.84%2,601.07万-22.80%1,378.11万-1.44%573.69万39.62%3,028.2万39.33%2,264.87万76.72%1,785.22万
销售费用 6.00%3,377.91万5.25%2,129.1万15.49%866.82万-1.27%3,980.21万-0.79%3,186.76万2.89%2,022.81万3.82%750.56万2.11%4,031.6万-4.54%3,212.05万3.96%1,966万
管理费用 1.40%1.93亿7.69%1.23亿6.88%5,860.52万22.65%2.79亿15.00%1.9亿13.22%1.15亿44.53%5,483.18万2.12%2.27亿-6.40%1.66亿-10.50%1.01亿
财务费用 109.62%658.47万21.88%-2,816.11万25.85%-2,088.41万36.69%-7,178.02万41.15%-6,843.35万65.52%-3,604.81万-1,515.73%-2,816.53万42.22%-1.13亿48.95%-1.16亿13.89%-1.05亿
-利息费用 30.81%5,994.76万54.49%3,990.24万83.28%1,997.37万4,956.76%6,581.44万4,635.84%4,582.79万4,303.94%2,582.87万4,331.07%1,089.77万14.36%130.15万23.18%96.77万-2.14%58.65万
-利息收入 37.53%-4,675.67万42.68%-3,350.45万52.57%-1,523.14万-50.63%-1.01亿-40.88%-7,484.23万-47.60%-5,844.92万-43.66%-3,211.01万-125.31%-6,729.63万-155.71%-5,312.37万-186.35%-3,959.95万
研发费用 20.27%2.24亿17.64%1.49亿26.16%8,170.45万9.66%2.82亿-3.68%1.86亿0.34%1.27亿20.36%6,476.29万-8.56%2.57亿-8.54%1.93亿-12.91%1.26亿
信用减值损失 -329.68%-105.54万-479.03%-536.35万241.91%244.76万-322.07%-221.33万192.12%45.95万124.83%141.51万-311.15%-172.48万-93.88%99.66万-99.14%15.73万6.66%-569.87万
资产减值损失 4.99%-1,939.95万3.61%-1,792.91万-22.36%-1,347.79万7.92%-2,448.56万10.00%-2,041.77万4.94%-1,860.02万47.73%-1,101.5万26.72%-2,659.08万41.54%-2,268.74万36.29%-1,956.78万
非经营性净收益 -149.39%-57.24万-468.43%-867.55万38.54%-238.39万-83.98%173.48万117.73%115.89万89.80%-152.62万74.87%-387.9万24.11%1,083.08万-1.67%-653.56万46.42%-1,496.16万
公允价值变动净收益 ----------------------------120.32%35.89万118.06%35.89万132.29%22.09万
投资净收益 0.42%525.46万-14.32%331.09万29.37%247.74万122.64%523.31万87.52%523.26万302.15%386.42万966.31%191.5万-16.59%235.05万46.16%279.04万-25.28%96.09万
-其中:对联营合营企业的投资收益 0.42%525.46万-14.32%331.09万29.37%247.74万78.31%523.31万87.52%523.26万302.15%386.42万966.31%191.5万92.24%293.49万39.39%279.04万-25.28%96.09万
资产处置收益 -79,514.69%-85.63万---938.47-----195.78%-54.25万-109.87%-1,075.61--------124.18%56.63万100.46%1.09万100.46%1.09万
其他收益 -2.53%1,548.42万-4.13%1,130.72万-11.18%616.9万-28.38%2,374.3万23.77%1,588.55万29.44%1,179.47万60.59%694.58万10.45%3,314.92万-22.94%1,283.43万-14.72%911.23万
营业利润 -34.27%2.28亿-19.06%1.88亿-43.58%7,516.01万-8.13%3.93亿4.39%3.46亿8.46%2.32亿569.55%1.33亿9.99%4.28亿-12.87%3.32亿-17.54%2.14亿
加:营业外收入 -37.26%63.23万-61.61%35.11万-89.44%4.5万450.53%154.9万2,402.35%100.78万13,847.78%91.45万4,226.94%42.64万125.14%28.14万1,242.46%4.03万--6,556.29
减:营业外支出 -87.69%10.92万-89.20%6.57万-93.43%3.93万-73.22%143.98万4,907.89%88.72万3,959.40%60.84万28,328.72%59.79万1,162.83%537.72万-95.78%1.77万-93.90%1.5万
利润总额 -34.15%2.28亿-19.04%1.88亿-43.51%7,516.58万-7.00%3.93亿4.42%3.46亿8.61%2.32亿568.43%1.33亿8.77%4.23亿-12.77%3.32亿-17.47%2.14亿
减:所得税费用 -94.27%209万-62.27%868.44万-95.11%73.66万-50.11%2,315.35万28.25%3,647.23万40.14%2,301.56万1,118.53%1,506.35万123.25%4,640.57万22.97%2,843.81万24.63%1,642.35万
净利润 -27.07%2.26亿-14.29%1.79亿-36.92%7,442.92万-1.68%3.7亿2.18%3.1亿5.99%2.09亿451.75%1.18亿2.30%3.76亿-15.09%3.03亿-19.72%1.98亿
持续经营净利润 -27.07%2.26亿-14.29%1.79亿-36.92%7,442.92万-1.68%3.7亿2.18%3.1亿5.99%2.09亿451.75%1.18亿2.30%3.76亿-15.09%3.03亿-19.72%1.98亿
减:少数股东损益 -880.44%-624.81万-58.94%-234.71万-203.51%-59.35万-1,634.21%-443.04万202.89%80.06万-978.75%-147.67万1,576.99%57.33万-73.26%28.88万-71.45%26.43万-71.92%16.8万
归属于母公司所有者的净利润 -24.86%2.32亿-13.78%1.82亿-36.10%7,502.27万-0.43%3.74亿2.01%3.09亿6.82%2.11亿448.08%1.17亿2.52%3.76亿-14.94%3.03亿-19.59%1.97亿
每股收益
基本每股收益 -24.85%0.329-13.79%0.2576-36.12%0.1063-0.43%0.53052.00%0.43786.83%0.2988447.37%0.16642.52%0.5328-14.94%0.4292-19.58%0.2797
稀释每股收益 -24.85%0.329-13.79%0.2576-36.12%0.1063-0.43%0.53052.00%0.43786.83%0.2988447.37%0.16642.52%0.5328-14.94%0.4292-19.58%0.2797
其他综合收益 -11.61%-143.07万-174.11%-49.68万-192.16%-15.83万5.40%134.97万-147.15%-128.19万-78.85%67.03万115.34%17.17万-78.30%128.05万-67.67%271.89万-18.97%317.01万
归属于母公司所有者的其他综合收益总额 -11.61%-143.07万-174.11%-49.68万-192.16%-15.83万5.40%134.97万-147.15%-128.19万-78.85%67.03万115.34%17.17万-78.30%128.05万-67.67%271.89万-18.97%317.01万
综合收益总额 -27.23%2.25亿-14.80%1.79亿-37.14%7,427.09万-1.66%3.71亿0.85%3.09亿4.65%2.1亿483.09%1.18亿1.03%3.78亿-16.30%3.06亿-19.71%2.01亿
归属于母公司所有者的综合收益总额 -25.01%2.31亿-14.29%1.81亿-36.33%7,486.44万-0.41%3.76亿0.68%3.08亿5.47%2.12亿479.15%1.18亿1.24%3.77亿-16.16%3.06亿-19.58%2.01亿
归属于少数股东的综合收益总额 -880.44%-624.81万-58.94%-234.71万-203.51%-59.35万-1,634.21%-443.04万202.89%80.06万-978.75%-147.67万1,576.99%57.33万-73.26%28.88万-71.45%26.43万-71.92%16.8万
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----
会计师事务所 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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