沪深市场个股详情

利民股份 (002734)

添加自选
  • 16.75
  • -0.35-2.05%
交易中 01/16 14:32 (北京)
79.70亿总市值18.97市盈率TTM

利民股份 (002734) 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
7.62%35.99亿
6.69%24.52亿
22.28%12.11亿
0.32%42.37亿
-1.58%33.44亿
-0.34%22.98亿
-16.21%9.9亿
-15.80%42.24亿
-15.94%33.98亿
-17.90%23.06亿
营业收入
7.62%35.99亿
6.69%24.52亿
22.28%12.11亿
0.32%42.37亿
-1.58%33.44亿
-0.34%22.98亿
-16.21%9.9亿
-15.80%42.24亿
-15.94%33.98亿
-17.90%23.06亿
其他业务收入
----
40.40%2,343.98万
----
-11.10%3,115.5万
----
-30.03%1,669.49万
----
-8.50%3,504.43万
----
-4.51%2,385.85万
营业总成本
-1.84%31.85亿
-1.74%21.67亿
15.04%10.93亿
-0.72%41.18亿
-2.27%32.44亿
0.29%22.05亿
-13.63%9.5亿
-13.18%41.48亿
-13.09%33.2亿
-15.77%21.99亿
营业成本
-3.01%26.56亿
-3.86%18.11亿
14.73%9.21亿
-2.70%34.12亿
-2.24%27.38亿
0.92%18.84亿
-14.16%8.02亿
-13.86%35.07亿
-15.51%28.01亿
-18.58%18.67亿
营业税金及附加
13.13%2,596.92万
7.11%1,637.72万
4.01%791.66万
8.36%3,140.89万
7.18%2,295.47万
10.57%1,529.02万
4.69%761.15万
-5.37%2,898.55万
-4.28%2,141.67万
-2.63%1,382.82万
销售费用
-3.70%9,782.42万
-5.30%7,083.69万
-0.38%2,880.82万
14.70%1.45亿
5.33%1.02亿
8.48%7,479.97万
-12.63%2,891.9万
-17.01%1.26亿
-20.69%9,645.06万
-8.70%6,894.97万
管理费用
10.73%2.36亿
18.61%1.54亿
19.75%7,321.46万
16.25%3.08亿
-7.43%2.13亿
-11.97%1.3亿
-13.56%6,113.79万
-9.21%2.65亿
4.32%2.3亿
6.51%1.48亿
财务费用
-34.65%4,322.33万
-17.93%3,147.72万
-6.36%1,948.22万
-7.54%6,800.77万
2.26%6,613.85万
8.72%3,835.52万
-10.84%2,080.65万
102.67%7,355.27万
452.92%6,467.74万
112.95%3,527.76万
-利息费用
-34.58%4,605.97万
-27.75%3,451.66万
-14.28%2,117.81万
0.96%8,880.1万
5.64%7,040.47万
9.69%4,777.15万
40.18%2,470.69万
20.01%8,795.31万
29.42%6,664.44万
13.08%4,355.01万
-利息收入
29.51%-435.16万
41.98%-275.18万
44.28%-181.16万
-1.72%-826.85万
-43.60%-617.37万
-66.89%-474.31万
-107.85%-325.12万
31.23%-812.89万
30.88%-429.92万
11.29%-284.2万
研发费用
22.84%1.26亿
31.51%8,265.24万
46.84%4,318.4万
4.22%1.54亿
-3.20%1.03亿
-5.50%6,284.95万
-5.26%2,940.79万
-24.65%1.47亿
-17.25%1.06亿
-9.20%6,650.9万
信用减值损失
-22.41%-2,205.14万
28.43%-1,184.27万
-6.79%-1,392.15万
-553.92%-188.93万
15.35%-1,801.46万
-40.16%-1,654.61万
-33.87%-1,303.62万
103.59%41.62万
0.69%-2,128.06万
43.72%-1,180.49万
资产减值损失
59.40%-1,709.14万
66.59%-1,161.43万
75.43%-660.4万
-113.81%-6,229.34万
-120.49%-4,210.06万
-90.12%-3,475.8万
-1,220.70%-2,687.81万
-120.15%-2,913.51万
-21,264.69%-1,909.43万
-20,364.35%-1,828.2万
非经营性净收益
518.58%6,835.59万
219.19%4,572.63万
147.08%1,798.86万
48.19%-626.86万
55.61%-1,633.03万
-22.59%-3,836.47万
-266.85%-3,821.14万
-161.81%-1,209.92万
-742.86%-3,679.09万
-397.18%-3,129.42万
公允价值变动净收益
-108.83%-132万
851.43%503.35万
1,287.51%826.67万
799.44%1,818.47万
1,263.12%1,495.49万
78.26%-66.99万
-15.92%-69.61万
197.74%202.18万
80.68%-128.58万
11.28%-308.13万
投资净收益
757.81%8,732.06万
1,791.43%4,769.9万
2,938.77%2,420.58万
140.16%710.2万
203.89%1,017.95万
142.61%252.18万
57.76%-85.27万
-222.42%-1,768.45万
-211.08%-979.85万
-178.01%-591.91万
-其中:对联营合营企业的投资收益
634.48%7,481.79万
1,465.16%4,286.78万
2,437.21%2,100.86万
321.12%1,332.49万
200.14%1,018.65万
144.12%273.89万
59.81%-89.89万
-170.66%-602.61万
-273.59%-1,017.21万
-216.62%-620.79万
资产处置收益
-16,044.02%-127.75万
-2,921.52%-52.87万
821.74%16.42万
237.77%28.75万
111.21%8,012.64
105.66%1.87万
91.84%-2.28万
-2.19%8.51万
-148.56%-7.15万
-522.96%-33.12万
其他收益
22.17%2,277.57万
53.40%1,697.95万
79.49%587.73万
0.44%3,234万
26.48%1,864.25万
36.24%1,106.86万
-23.04%327.44万
0.76%3,219.72万
-40.45%1,473.97万
-21.86%812.43万
营业利润
477.68%4.83亿
505.01%3.31亿
7,726.12%1.36亿
76.71%1.14亿
101.56%8,360.69万
-27.83%5,471.67万
-97.56%173.28万
-75.14%6,429.09万
-81.82%4,147.89万
-60.46%7,582.09万
加:营业外收入
-61.77%126.03万
-66.66%75.27万
134.12%66.01万
92.71%709.08万
35.50%329.66万
68.70%225.72万
-43.34%28.19万
-17.50%367.96万
42.62%243.29万
103.73%133.8万
减:营业外支出
166.32%843.16万
414.31%420.08万
359.33%105.52万
51.30%551.14万
-14.29%316.59万
-44.04%81.68万
-57.47%22.97万
-53.02%364.26万
-33.98%369.37万
-20.20%145.94万
利润总额
468.21%4.76亿
483.35%3.28亿
7,475.10%1.35亿
79.07%1.15亿
108.21%8,373.76万
-25.82%5,615.71万
-97.49%178.5万
-74.80%6,432.78万
-82.07%4,021.81万
-60.28%7,569.95万
减:所得税费用
157.37%6,439.87万
140.53%4,619.76万
169.11%2,116.12万
2,546.27%2,175.04万
36.85%2,502.22万
6.70%1,920.65万
-31.68%786.33万
-97.06%82.19万
-53.56%1,828.47万
-42.62%1,800.09万
净利润
600.69%4.11亿
661.54%2.81亿
1,976.35%1.14亿
47.13%9,343.84万
167.70%5,871.53万
-35.96%3,695.07万
-110.20%-607.84万
-72.07%6,350.59万
-88.14%2,193.34万
-63.76%5,769.86万
持续经营净利润
600.69%4.11亿
661.54%2.81亿
1,976.35%1.14亿
47.13%9,343.84万
167.70%5,871.53万
-35.96%3,695.07万
-110.20%-607.84万
-72.07%6,350.59万
-88.14%2,193.34万
-63.76%5,769.86万
减:少数股东损益
185.31%2,144.31万
140.62%1,254.72万
145.81%593.24万
730.83%1,208.08万
12,034.48%751.58万
3,082.18%521.45万
4,072.57%241.34万
-82.56%145.41万
-101.07%-6.3万
-97.92%16.39万
归属于母公司所有者的净利润
661.66%3.9亿
747.13%2.69亿
1,373.23%1.08亿
31.11%8,135.76万
132.76%5,119.95万
-44.84%3,173.62万
-114.26%-849.17万
-71.67%6,205.18万
-87.71%2,199.64万
-61.98%5,753.48万
每股收益
基本每股收益
585.71%0.96
666.67%0.69
1,600.00%0.3
35.29%0.23
133.33%0.14
-40.00%0.09
-112.50%-0.02
-71.67%0.17
-87.50%0.06
-63.41%0.15
稀释每股收益
514.29%0.86
566.67%0.6
1,350.00%0.25
29.41%0.22
133.33%0.14
-30.77%0.09
-113.33%-0.02
-68.52%0.17
-86.96%0.06
-64.86%0.13
其他综合收益
-130.68%-42.23万
-161.61%-12.45万
53.43%-4.42万
229.34%42.8万
-123.20%-18.31万
-80.24%20.22万
73.25%-9.49万
-94.16%13万
-66.43%78.91万
10.37%102.3万
归属于母公司所有者的其他综合收益总额
-179.62%-34.82万
-163.00%-9.8万
-584.43%-3.42万
1,164.26%33.09万
-120.47%-12.45万
-80.25%15.56万
102.59%7,069.34
-98.49%2.62万
-66.75%60.83万
8.47%78.8万
归属于少数股东的其他综合收益总额
-26.61%-7.41万
-156.95%-2.65万
90.26%-9,930.4
-6.46%9.71万
-132.39%-5.86万
-80.19%4.66万
-24.86%-10.19万
-78.88%10.38万
-65.31%18.08万
17.29%23.5万
综合收益总额
602.16%4.11亿
657.06%2.81亿
1,946.81%1.14亿
47.51%9,386.64万
157.60%5,853.22万
-36.73%3,715.28万
-110.42%-617.32万
-72.28%6,363.59万
-87.87%2,272.25万
-63.33%5,872.16万
归属于母公司所有者的综合收益总额
662.84%3.9亿
742.69%2.69亿
1,373.89%1.08亿
31.59%8,168.86万
125.95%5,107.5万
-45.32%3,189.18万
-114.31%-848.47万
-71.88%6,207.8万
-87.50%2,260.46万
-61.64%5,832.28万
归属于少数股东的综合收益总额
186.55%2,136.9万
137.99%1,252.07万
156.22%592.25万
681.71%1,217.79万
6,229.30%745.72万
1,219.10%526.11万
9,815.94%231.14万
-82.36%155.79万
-98.17%11.78万
-95.06%39.88万
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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天衡会计师事务所(特殊普通合伙)
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天衡会计师事务所(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 7.62%35.99亿6.69%24.52亿22.28%12.11亿0.32%42.37亿-1.58%33.44亿-0.34%22.98亿-16.21%9.9亿-15.80%42.24亿-15.94%33.98亿-17.90%23.06亿
营业收入 7.62%35.99亿6.69%24.52亿22.28%12.11亿0.32%42.37亿-1.58%33.44亿-0.34%22.98亿-16.21%9.9亿-15.80%42.24亿-15.94%33.98亿-17.90%23.06亿
其他业务收入 ----40.40%2,343.98万-----11.10%3,115.5万-----30.03%1,669.49万-----8.50%3,504.43万-----4.51%2,385.85万
营业总成本 -1.84%31.85亿-1.74%21.67亿15.04%10.93亿-0.72%41.18亿-2.27%32.44亿0.29%22.05亿-13.63%9.5亿-13.18%41.48亿-13.09%33.2亿-15.77%21.99亿
营业成本 -3.01%26.56亿-3.86%18.11亿14.73%9.21亿-2.70%34.12亿-2.24%27.38亿0.92%18.84亿-14.16%8.02亿-13.86%35.07亿-15.51%28.01亿-18.58%18.67亿
营业税金及附加 13.13%2,596.92万7.11%1,637.72万4.01%791.66万8.36%3,140.89万7.18%2,295.47万10.57%1,529.02万4.69%761.15万-5.37%2,898.55万-4.28%2,141.67万-2.63%1,382.82万
销售费用 -3.70%9,782.42万-5.30%7,083.69万-0.38%2,880.82万14.70%1.45亿5.33%1.02亿8.48%7,479.97万-12.63%2,891.9万-17.01%1.26亿-20.69%9,645.06万-8.70%6,894.97万
管理费用 10.73%2.36亿18.61%1.54亿19.75%7,321.46万16.25%3.08亿-7.43%2.13亿-11.97%1.3亿-13.56%6,113.79万-9.21%2.65亿4.32%2.3亿6.51%1.48亿
财务费用 -34.65%4,322.33万-17.93%3,147.72万-6.36%1,948.22万-7.54%6,800.77万2.26%6,613.85万8.72%3,835.52万-10.84%2,080.65万102.67%7,355.27万452.92%6,467.74万112.95%3,527.76万
-利息费用 -34.58%4,605.97万-27.75%3,451.66万-14.28%2,117.81万0.96%8,880.1万5.64%7,040.47万9.69%4,777.15万40.18%2,470.69万20.01%8,795.31万29.42%6,664.44万13.08%4,355.01万
-利息收入 29.51%-435.16万41.98%-275.18万44.28%-181.16万-1.72%-826.85万-43.60%-617.37万-66.89%-474.31万-107.85%-325.12万31.23%-812.89万30.88%-429.92万11.29%-284.2万
研发费用 22.84%1.26亿31.51%8,265.24万46.84%4,318.4万4.22%1.54亿-3.20%1.03亿-5.50%6,284.95万-5.26%2,940.79万-24.65%1.47亿-17.25%1.06亿-9.20%6,650.9万
信用减值损失 -22.41%-2,205.14万28.43%-1,184.27万-6.79%-1,392.15万-553.92%-188.93万15.35%-1,801.46万-40.16%-1,654.61万-33.87%-1,303.62万103.59%41.62万0.69%-2,128.06万43.72%-1,180.49万
资产减值损失 59.40%-1,709.14万66.59%-1,161.43万75.43%-660.4万-113.81%-6,229.34万-120.49%-4,210.06万-90.12%-3,475.8万-1,220.70%-2,687.81万-120.15%-2,913.51万-21,264.69%-1,909.43万-20,364.35%-1,828.2万
非经营性净收益 518.58%6,835.59万219.19%4,572.63万147.08%1,798.86万48.19%-626.86万55.61%-1,633.03万-22.59%-3,836.47万-266.85%-3,821.14万-161.81%-1,209.92万-742.86%-3,679.09万-397.18%-3,129.42万
公允价值变动净收益 -108.83%-132万851.43%503.35万1,287.51%826.67万799.44%1,818.47万1,263.12%1,495.49万78.26%-66.99万-15.92%-69.61万197.74%202.18万80.68%-128.58万11.28%-308.13万
投资净收益 757.81%8,732.06万1,791.43%4,769.9万2,938.77%2,420.58万140.16%710.2万203.89%1,017.95万142.61%252.18万57.76%-85.27万-222.42%-1,768.45万-211.08%-979.85万-178.01%-591.91万
-其中:对联营合营企业的投资收益 634.48%7,481.79万1,465.16%4,286.78万2,437.21%2,100.86万321.12%1,332.49万200.14%1,018.65万144.12%273.89万59.81%-89.89万-170.66%-602.61万-273.59%-1,017.21万-216.62%-620.79万
资产处置收益 -16,044.02%-127.75万-2,921.52%-52.87万821.74%16.42万237.77%28.75万111.21%8,012.64105.66%1.87万91.84%-2.28万-2.19%8.51万-148.56%-7.15万-522.96%-33.12万
其他收益 22.17%2,277.57万53.40%1,697.95万79.49%587.73万0.44%3,234万26.48%1,864.25万36.24%1,106.86万-23.04%327.44万0.76%3,219.72万-40.45%1,473.97万-21.86%812.43万
营业利润 477.68%4.83亿505.01%3.31亿7,726.12%1.36亿76.71%1.14亿101.56%8,360.69万-27.83%5,471.67万-97.56%173.28万-75.14%6,429.09万-81.82%4,147.89万-60.46%7,582.09万
加:营业外收入 -61.77%126.03万-66.66%75.27万134.12%66.01万92.71%709.08万35.50%329.66万68.70%225.72万-43.34%28.19万-17.50%367.96万42.62%243.29万103.73%133.8万
减:营业外支出 166.32%843.16万414.31%420.08万359.33%105.52万51.30%551.14万-14.29%316.59万-44.04%81.68万-57.47%22.97万-53.02%364.26万-33.98%369.37万-20.20%145.94万
利润总额 468.21%4.76亿483.35%3.28亿7,475.10%1.35亿79.07%1.15亿108.21%8,373.76万-25.82%5,615.71万-97.49%178.5万-74.80%6,432.78万-82.07%4,021.81万-60.28%7,569.95万
减:所得税费用 157.37%6,439.87万140.53%4,619.76万169.11%2,116.12万2,546.27%2,175.04万36.85%2,502.22万6.70%1,920.65万-31.68%786.33万-97.06%82.19万-53.56%1,828.47万-42.62%1,800.09万
净利润 600.69%4.11亿661.54%2.81亿1,976.35%1.14亿47.13%9,343.84万167.70%5,871.53万-35.96%3,695.07万-110.20%-607.84万-72.07%6,350.59万-88.14%2,193.34万-63.76%5,769.86万
持续经营净利润 600.69%4.11亿661.54%2.81亿1,976.35%1.14亿47.13%9,343.84万167.70%5,871.53万-35.96%3,695.07万-110.20%-607.84万-72.07%6,350.59万-88.14%2,193.34万-63.76%5,769.86万
减:少数股东损益 185.31%2,144.31万140.62%1,254.72万145.81%593.24万730.83%1,208.08万12,034.48%751.58万3,082.18%521.45万4,072.57%241.34万-82.56%145.41万-101.07%-6.3万-97.92%16.39万
归属于母公司所有者的净利润 661.66%3.9亿747.13%2.69亿1,373.23%1.08亿31.11%8,135.76万132.76%5,119.95万-44.84%3,173.62万-114.26%-849.17万-71.67%6,205.18万-87.71%2,199.64万-61.98%5,753.48万
每股收益
基本每股收益 585.71%0.96666.67%0.691,600.00%0.335.29%0.23133.33%0.14-40.00%0.09-112.50%-0.02-71.67%0.17-87.50%0.06-63.41%0.15
稀释每股收益 514.29%0.86566.67%0.61,350.00%0.2529.41%0.22133.33%0.14-30.77%0.09-113.33%-0.02-68.52%0.17-86.96%0.06-64.86%0.13
其他综合收益 -130.68%-42.23万-161.61%-12.45万53.43%-4.42万229.34%42.8万-123.20%-18.31万-80.24%20.22万73.25%-9.49万-94.16%13万-66.43%78.91万10.37%102.3万
归属于母公司所有者的其他综合收益总额 -179.62%-34.82万-163.00%-9.8万-584.43%-3.42万1,164.26%33.09万-120.47%-12.45万-80.25%15.56万102.59%7,069.34-98.49%2.62万-66.75%60.83万8.47%78.8万
归属于少数股东的其他综合收益总额 -26.61%-7.41万-156.95%-2.65万90.26%-9,930.4-6.46%9.71万-132.39%-5.86万-80.19%4.66万-24.86%-10.19万-78.88%10.38万-65.31%18.08万17.29%23.5万
综合收益总额 602.16%4.11亿657.06%2.81亿1,946.81%1.14亿47.51%9,386.64万157.60%5,853.22万-36.73%3,715.28万-110.42%-617.32万-72.28%6,363.59万-87.87%2,272.25万-63.33%5,872.16万
归属于母公司所有者的综合收益总额 662.84%3.9亿742.69%2.69亿1,373.89%1.08亿31.59%8,168.86万125.95%5,107.5万-45.32%3,189.18万-114.31%-848.47万-71.88%6,207.8万-87.50%2,260.46万-61.64%5,832.28万
归属于少数股东的综合收益总额 186.55%2,136.9万137.99%1,252.07万156.22%592.25万681.71%1,217.79万6,229.30%745.72万1,219.10%526.11万9,815.94%231.14万-82.36%155.79万-98.17%11.78万-95.06%39.88万
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 ------天衡会计师事务所(特殊普通合伙)------天衡会计师事务所(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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