Sample Name
Sample Code
Sample Name
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Sample Name
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4
中国石油股份
00857
5
中国海洋石油
00883
沪深市场个股详情
蕾奥规划 (300989)
- 14.51
- +0.16+1.11%
交易中 06/01 10:07 (北京)
30.61亿总市值-219.85市盈率TTM
14.60最高价13.90最低价8049.90手成交量14.01今开14.35昨收1149.37万成交额0.49%换手率156.02市盈率(静)2.11亿总股本19.2552周最高3.17市净率23.64亿流通值13.4152周最低17.22涨停价1.63亿流通股27.76历史最高11.48跌停价4.88%振幅7.81历史最低0.01股息TTM14.28平均价2611.00手内盘0.07%股息率TTM100股每手4789.90手外盘
蕾奥规划 (300989) 利润表
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| (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 | -43.36%4,321.09万 | -0.61%3.17亿 | -5.26%2.22亿 | -8.21%1.56亿 | -11.52%7,629.09万 | -33.97%3.19亿 | -20.38%2.34亿 | -12.38%1.7亿 | -0.21%8,622.71万 | 9.22%4.83亿 |
| 营业收入 | -43.36%4,321.09万 | -0.61%3.17亿 | -5.26%2.22亿 | -8.21%1.56亿 | -11.52%7,629.09万 | -33.97%3.19亿 | -20.38%2.34亿 | -12.38%1.7亿 | -0.21%8,622.71万 | 9.22%4.83亿 |
| 其他业务收入 | ---- | -90.49%5.16万 | ---- | --1.18万 | ---- | 112.52%54.28万 | ---- | --0 | ---- | --25.54万 |
| 营业总成本 | 0.40%7,207.9万 | -19.92%2.84亿 | -16.24%2.11亿 | -12.50%1.46亿 | -13.14%7,178.89万 | -19.67%3.55亿 | -8.94%2.52亿 | -8.07%1.67亿 | -3.36%8,264.44万 | 4.81%4.42亿 |
| 营业成本 | 2.73%4,100.66万 | -15.75%1.67亿 | -6.80%1.22亿 | -9.16%8,181.6万 | -13.38%3,991.56万 | -24.85%1.98亿 | -17.37%1.31亿 | -14.49%9,006.32万 | -7.83%4,608万 | 2.82%2.63亿 |
| 营业税金及附加 | -8.89%16.51万 | -43.57%148.64万 | -70.19%58.25万 | -60.16%40.73万 | -46.92%18.12万 | 5.98%263.42万 | 13.61%195.4万 | 2.21%102.25万 | -14.22%34.14万 | 8.53%248.55万 |
| 销售费用 | 35.13%245.27万 | -49.99%904.78万 | -46.98%683.57万 | -18.46%462.32万 | -29.64%181.5万 | 67.02%1,809.26万 | 71.63%1,289.36万 | 20.19%567.02万 | 42.10%257.95万 | 1.99%1,083.28万 |
| 管理费用 | 9.34%2,277.35万 | -22.66%7,700.75万 | -26.22%5,811.82万 | -22.34%4,041.84万 | -16.22%2,082.81万 | -19.88%9,956.54万 | -9.23%7,877.5万 | -8.61%5,204.86万 | -7.80%2,485.91万 | 19.64%1.24亿 |
| 财务费用 | -20.97%52.08万 | 101.90%290.7万 | 145.38%211.15万 | 507.25%125.04万 | 943.75%65.9万 | 151.81%143.98万 | 130.57%86.05万 | 108.73%20.59万 | 93.77%-7.81万 | 32.54%-277.88万 |
| -利息费用 | -26.35%63.86万 | 9.17%387.03万 | 8.71%291.89万 | 47.94%192.9万 | 25.19%86.7万 | 161.76%354.5万 | 334.19%268.52万 | 244.22%130.39万 | 331.58%69.26万 | 94.08%135.43万 |
| -利息收入 | 42.21%-12.71万 | 54.05%-99.64万 | 55.85%-83.52万 | 52.06%-70.25万 | 71.82%-22万 | 48.36%-216.84万 | 45.87%-189.18万 | 47.40%-146.53万 | 46.18%-78.05万 | 11.85%-419.93万 |
| 研发费用 | -38.49%516.02万 | -23.35%2,728.77万 | -19.39%2,148.75万 | -1.94%1,736.54万 | -5.33%838.99万 | -19.25%3,560.26万 | 5.73%2,665.54万 | 12.77%1,770.91万 | 16.65%886.26万 | -17.05%4,408.87万 |
| 信用减值损失 | -5.08%-275.87万 | 13.12%-1,767.54万 | 25.04%-625.02万 | -5.92%-656.49万 | 6.81%-262.53万 | -65.94%-2,034.52万 | -42.23%-833.83万 | -37.72%-619.78万 | -56.97%-281.71万 | -30.31%-1,226.03万 |
| 资产减值损失 | ---- | 52.45%-103.93万 | ---- | ---- | ---- | ---218.59万 | ---- | ---- | ---- | ---- |
| 非经营性净收益 | -63.35%-114.81万 | -555.19%-948.55万 | -108.73%-33.36万 | -78.26%-217.09万 | -126.76%-70.28万 | -121.68%-144.77万 | -36.53%382.18万 | -137.49%-121.78万 | -114.00%-30.99万 | -40.71%667.92万 |
| 公允价值变动净收益 | -25.30%109.95万 | -17.24%346.81万 | -19.50%260.52万 | -14.74%177.61万 | 5.75%147.2万 | -0.98%419.05万 | 5.68%323.65万 | -8.38%208.32万 | -1.55%139.19万 | -26.70%423.18万 |
| 投资净收益 | 61.53%-7.03万 | -63.71%329.19万 | -65.36%121.95万 | -72.58%62.49万 | -120.92%-18.27万 | -23.99%907.03万 | -44.09%352.01万 | -46.14%227.89万 | -46.86%87.33万 | 23.39%1,193.24万 |
| -其中:对联营合营企业的投资收益 | 28.98%-88.97万 | -68.49%73.29万 | -98.82%-257.83万 | -120.05%-233.96万 | -58.40%-125.27万 | -31.36%232.64万 | -336.63%-129.68万 | -232.63%-106.32万 | -247.82%-79.08万 | 777.82%338.91万 |
| 资产处置收益 | 129.35%36.27万 | -97.41%18.03万 | -96.21%17.88万 | 174.62%17.44万 | 578.90%15.81万 | 4,822.41%695.46万 | 7,234.97%471.4万 | 509.11%6.35万 | 123.36%2.33万 | 608.38%14.13万 |
| 其他收益 | -53.95%21.88万 | 163.71%228.89万 | 177.44%191.3万 | 228.02%181.85万 | 117.22%47.51万 | -67.05%86.8万 | -71.98%68.95万 | -55.05%55.44万 | -76.77%21.87万 | -49.45%263.4万 |
| 营业利润 | -890.07%-3,001.62万 | 161.18%2,306.18万 | 174.37%1,042.02万 | 329.97%776.4万 | 16.09%379.92万 | -179.30%-3,769.38万 | -160.08%-1,401.22万 | -88.44%180.57万 | 5.18%327.27万 | 50.13%4,753.16万 |
| 加:营业外收入 | 168.39%2.02万 | 213.71%2.98万 | 947.77%2.6万 | 209,608.49%8,891.64 | 1,273,245.76%7,512.74 | -93.94%9,513.45 | 94.47%2,486.22 | -99.67%4.24 | -99.95%0.59 | -89.30%15.69万 |
| 减:营业外支出 | 177.65%5.17万 | -71.12%78.38万 | -96.90%8.4万 | -96.07%3.07万 | -53.28%1.86万 | 1,006.57%271.37万 | 1,932.77%271.07万 | 487.91%78.26万 | -60.35%3.98万 | -49.17%24.52万 |
| 利润总额 | -893.22%-3,004.77万 | 155.22%2,230.78万 | 161.97%1,036.23万 | 656.69%774.22万 | 17.17%378.81万 | -185.15%-4,039.8万 | -172.09%-1,672.04万 | -93.39%102.32万 | 7.32%323.29万 | 45.33%4,744.33万 |
| 减:所得税费用 | -125.49%-16.21万 | -32.83%457.39万 | -91.04%94.26万 | 201.42%71.11万 | 325.90%63.62万 | 30.10%680.96万 | 326.94%1,051.65万 | -142.30%-70.12万 | -90.02%-28.16万 | 95.05%523.43万 |
| 净利润 | -1,048.19%-2,988.56万 | 137.57%1,773.39万 | 134.58%941.97万 | 307.75%703.11万 | -10.32%315.19万 | -211.84%-4,720.76万 | -231.39%-2,723.7万 | -87.53%172.44万 | 11.20%351.45万 | 40.88%4,220.9万 |
| 持续经营净利润 | -1,048.19%-2,988.56万 | 137.57%1,773.39万 | 134.58%941.97万 | 307.75%703.11万 | -10.32%315.19万 | -211.84%-4,720.76万 | -231.39%-2,723.7万 | -87.53%172.44万 | 11.20%351.45万 | 40.88%4,220.9万 |
| 减：少数股东损益 | 53.28%-30.46万 | 5.02%-179.78万 | -404.50%-186.08万 | -79.54%-136万 | -1,960.30%-65.18万 | -2.39%-189.29万 | 74.09%-36.88万 | 38.32%-75.75万 | 105.48%3.5万 | -156.00%-184.86万 |
| 归属于母公司所有者的净利润 | -877.69%-2,958.1万 | 143.10%1,953.17万 | 141.98%1,128.05万 | 238.10%839.11万 | 9.32%380.37万 | -202.85%-4,531.48万 | -221.29%-2,686.81万 | -83.52%248.19万 | -8.45%347.95万 | 43.59%4,405.76万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -800.00%-0.14 | 140.91%0.09 | 138.46%0.05 | 300.00%0.04 | 0.00%0.02 | -204.76%-0.22 | -218.18%-0.13 | -85.71%0.01 | 0.00%0.02 | 10.53%0.21 |
| 稀释每股收益 | -800.00%-0.14 | 140.91%0.09 | 138.46%0.05 | 300.00%0.04 | 0.00%0.02 | -204.76%-0.22 | -218.18%-0.13 | -85.71%0.01 | 0.00%0.02 | 10.53%0.21 |
| 其他综合收益 | 1,111.10%1,881.56 | -234.77%-9.73万 | 78.40%-5,989.96 | 43.75%-7,569.29 | 98.45%-186.09 | -176.99%-2.91万 | -2.77万 | -1.35万 | -1.2万 | -1.05万 |
| 归属于母公司所有者的其他综合收益总额 | 1,111.10%1,881.56 | -340.36%-9.73万 | 66.98%-5,989.96 | 19.60%-7,569.29 | 97.78%-186.09 | -200.95%-2.21万 | ---1.81万 | ---9,414.73 | ---8,383.84 | ---7,345.01 |
| 归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | -121.16%-6,972.33 | ---9,590.43 | ---4,040.61 | ---3,601.69 | ---3,152.67 |
| 综合收益总额 | -1,048.18%-2,988.37万 | 137.34%1,763.66万 | 134.53%941.37万 | 310.52%702.35万 | -10.02%315.17万 | -211.94%-4,723.67万 | -231.53%-2,726.47万 | -87.63%171.09万 | 10.82%350.25万 | 40.85%4,219.85万 |
| 归属于母公司所有者的综合收益总额 | -877.68%-2,957.91万 | 142.87%1,943.44万 | 141.93%1,127.45万 | 239.08%838.35万 | 9.58%380.35万 | -202.92%-4,533.69万 | -221.37%-2,688.63万 | -83.58%247.24万 | -8.67%347.11万 | 43.57%4,405.03万 |
| 归属于少数股东的综合收益总额 | 53.28%-30.46万 | 5.37%-179.78万 | -391.71%-186.08万 | -78.59%-136万 | -2,173.42%-65.18万 | -2.60%-189.99万 | 73.41%-37.84万 | 37.99%-76.15万 | 104.91%3.14万 | -156.44%-185.18万 |
| 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 | -- | 鹏盛会计师事务所(特殊普通合伙) | -- | -- | -- | 鹏盛会计师事务所(特殊普通合伙) | -- | -- | -- | 鹏盛会计师事务所(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。
