Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油股份
00857
5
中国海洋石油
00883
沪深市场个股详情
利民股份 (002734)
- 16.29
- -0.42-2.51%
未开盘 05/28 15:00 (北京)
77.51亿总市值15.38市盈率TTM
16.80最高价16.15最低价10.56万手成交量16.50今开16.71昨收1.73亿成交额2.43%换手率16.16市盈率(静)4.76亿总股本24.4252周最高2.00市净率70.75亿流通值14.8652周最低18.38涨停价4.34亿流通股24.42历史最高15.04跌停价3.89%振幅1.52历史最低0.45股息TTM16.34平均价5.45万手内盘2.76%股息率TTM100股每手4.84万手外盘
利民股份 (002734) 利润表
全部
显示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 9.65%13.28亿 | 6.83%45.27亿 | 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 |
| 营业收入 | 9.65%13.28亿 | 6.83%45.27亿 | 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 |
| 其他业务收入 | ---- | 99.73%6,222.71万 | ---- | 40.40%2,343.98万 | ---- | -11.10%3,115.5万 | ---- | -30.03%1,669.49万 | ---- | -8.50%3,504.43万 |
| 营业总成本 | 5.01%11.48亿 | -2.53%40.13亿 | -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 |
| 营业成本 | 8.11%9.95亿 | -2.35%33.32亿 | -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 |
| 营业税金及附加 | 6.15%840.36万 | 8.72%3,414.85万 | 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 |
| 销售费用 | -15.95%2,421.21万 | -17.95%1.19亿 | -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 |
| 管理费用 | 0.12%7,330.5万 | 2.54%3.15亿 | 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 |
| 财务费用 | -35.35%1,259.44万 | -18.15%5,566.66万 | -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 |
| -利息费用 | -79.93%425.05万 | -39.27%5,392.45万 | -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 |
| -利息收入 | 50.07%-90.46万 | 38.65%-507.24万 | 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 |
| 研发费用 | -20.81%3,419.93万 | 2.48%1.57亿 | 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 |
| 信用减值损失 | -66.07%-2,312.02万 | -158.05%-487.54万 | -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 |
| 资产减值损失 | 18.28%-539.65万 | 1.06%-6,163.38万 | 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 |
| 非经营性净收益 | -168.08%-1,224.69万 | 1,244.07%7,171.71万 | 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 |
| 公允价值变动净收益 | -195.52%-789.61万 | -63.26%668.04万 | -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 |
| 投资净收益 | -14.97%2,058.34万 | 1,390.90%1.06亿 | 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 |
| -其中:对联营合营企业的投资收益 | -14.70%1,792.11万 | 625.41%9,666.01万 | 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 |
| 资产处置收益 | -55.38%7.33万 | -869.71%-221.28万 | -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 |
| 其他收益 | -40.29%350.92万 | -13.81%2,787.52万 | 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 |
| 营业利润 | 23.51%1.67亿 | 415.28%5.85亿 | 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 |
| 加:营业外收入 | -30.42%45.93万 | -33.06%474.66万 | -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 |
| 减:营业外支出 | -18.14%86.38万 | 31.92%727.05万 | 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 |
| 利润总额 | 23.57%1.67亿 | 406.02%5.83亿 | 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 |
| 减:所得税费用 | 18.40%2,505.38万 | 230.13%7,180.5万 | 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 |
| 净利润 | 24.53%1.42亿 | 446.97%5.11亿 | 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 |
| 持续经营净利润 | 24.53%1.42亿 | 446.97%5.11亿 | 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 |
| 减：少数股东损益 | 66.44%987.36万 | 159.20%3,131.31万 | 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 |
| 归属于母公司所有者的净利润 | 22.23%1.32亿 | 489.70%4.8亿 | 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 |
| 每股收益 | ||||||||||
| 基本每股收益 | -6.67%0.28 | 408.70%1.17 | 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 |
| 稀释每股收益 | 12.00%0.28 | 431.82%1.17 | 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 |
| 其他综合收益 | -1,340.99%-63.66万 | -273.78%-74.38万 | -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 |
| 归属于母公司所有者的其他综合收益总额 | -1,472.82%-53.86万 | -281.42%-60.04万 | -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 |
| 归属于少数股东的其他综合收益总额 | -886.37%-9.8万 | -247.76%-14.34万 | -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 |
| 综合收益总额 | 24.02%1.41亿 | 443.68%5.1亿 | 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 |
| 归属于母公司所有者的综合收益总额 | 21.77%1.32亿 | 486.57%4.79亿 | 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 |
| 归属于少数股东的综合收益总额 | 65.06%977.57万 | 155.95%3,116.96万 | 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 |
| 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 | -- | 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) | -- | -- | -- | 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。
