沪深市场个股详情

狮头股份 (600539)

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  • 18.71
  • +1.15+6.55%
交易中 05/06 14:25 (北京)
43.03亿总市值-196.95市盈率TTM

狮头股份 (600539) 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
-2.32%1.14亿
-8.28%4.4亿
3.30%3.3亿
1.38%2.27亿
8.49%1.17亿
4.78%4.8亿
-0.25%3.19亿
6.35%2.24亿
27.44%1.08亿
-22.16%4.58亿
营业收入
-2.32%1.14亿
-8.28%4.4亿
3.30%3.3亿
1.38%2.27亿
8.49%1.17亿
4.78%4.8亿
-0.25%3.19亿
6.35%2.24亿
27.44%1.08亿
-22.16%4.58亿
其他业务收入
----
-63.02%72.91万
----
-24.65%68.23万
----
39.65%197.19万
----
13.89%90.55万
----
9.76%141.21万
营业总成本
-2.64%1.12亿
-13.59%4.52亿
2.99%3.37亿
-4.82%2.2亿
3.98%1.15亿
-0.25%5.23亿
-4.89%3.27亿
6.14%2.31亿
22.05%1.11亿
-5.77%5.25亿
营业成本
-6.09%7,582.94万
-25.14%2.96亿
-7.30%2.26亿
-14.59%1.48亿
-3.32%8,074.83万
8.30%3.95亿
4.37%2.44亿
17.70%1.74亿
37.39%8,352.49万
-13.45%3.65亿
营业税金及附加
-45.73%22.62万
12.25%85万
32.12%86.27万
89.32%85.56万
143.21%41.67万
261.60%75.72万
577.33%65.3万
332.98%45.19万
170.18%17.13万
-89.46%20.94万
销售费用
15.64%2,841.39万
32.36%1.02亿
48.13%7,431.67万
40.45%4,965.57万
53.25%2,457.2万
-23.92%7,739.17万
-28.28%5,016.9万
-18.06%3,535.56万
-6.86%1,603.43万
16.90%1.02亿
管理费用
-23.06%674.3万
9.53%5,110.18万
15.20%3,333.89万
1.83%1,969.75万
-14.29%876.37万
-14.69%4,665.44万
-24.26%2,893.88万
-25.04%1,934.34万
-18.97%1,022.54万
31.51%5,469.12万
财务费用
46.74%79.2万
-40.24%202.74万
-42.31%156.62万
-47.08%92.79万
-20.76%53.97万
71.74%339.24万
203.31%271.47万
192.05%175.34万
510.58%68.11万
-55.15%197.53万
-利息费用
28.45%49.29万
-28.05%198.29万
-31.78%113.06万
-43.34%83.73万
-49.67%38.37万
15.98%275.59万
37.08%165.72万
70.80%147.78万
141.18%76.25万
0.63%237.62万
-利息收入
43.03%-8.73万
23.20%-61.28万
11.72%-45.65万
22.29%-34.51万
-20.51%-15.33万
36.17%-79.78万
53.57%-51.71万
40.22%-44.4万
78.02%-12.72万
3.50%-125万
研发费用
----
----
----
----
----
----
----
----
----
581.95%117.01万
信用减值损失
49.37%15.21万
-143.30%-125.53万
-198.21%-137.37万
-315.58%-151.69万
-53.65%10.18万
132.67%289.92万
80.93%139.88万
-8.60%70.36万
237.05%21.96万
-274.61%-887.36万
资产减值损失
---5.49万
-603.52%-1,555.61万
1,148.68%551.51万
-104.20%-2.81万
----
93.62%-221.12万
7,261.29%44.17万
11,064.82%66.99万
232.72%2万
-31,044.71%-3,466.75万
非经营性净收益
27.39%81.41万
-447.37%-1,445.89万
26.65%535.72万
-121.89%-72.58万
-56.01%63.9万
111.81%416.24万
10.70%423万
-22.57%331.6万
-36.50%145.26万
-595.91%-3,525.37万
公允价值变动净收益
----
-99.74%426.67
49.59%37.16万
-77.56%8.13万
19.44%44.23万
12.37%16.65万
125.62%24.84万
248.78%36.24万
160.96%37.03万
-87.01%14.81万
投资净收益
629.46%12.4万
-18.48%196.15万
-58.65%64.49万
-42.74%59.79万
-95.15%1.7万
-49.23%240.61万
-50.22%155.96万
-43.46%104.41万
-68.82%35.07万
-14.21%473.9万
-其中:对联营合营企业的投资收益
----
----
----
----
----
347.27%31.76万
----
----
----
--7.1万
资产处置收益
----
--1.51万
----
----
----
----
----
----
----
-414.60%-41.04万
其他收益
661.04%59.3万
-58.35%37.56万
-65.75%19.92万
-73.88%14万
-84.16%7.79万
-76.34%90.18万
-33.83%58.15万
-71.84%53.6万
-71.05%49.2万
37.02%381.07万
营业利润
20.60%290.81万
32.61%-2,634.04万
59.69%-127.9万
272.62%644.23万
258.93%241.14万
61.57%-3,908.87万
83.80%-317.26万
-34.21%-373.22万
60.86%-151.72万
-360.85%-1.02亿
加:营业外收入
1,144.94%5.6万
-97.31%5.73万
-96.63%3.92万
-97.40%3万
-88.80%4,495.07
1,658.65%212.79万
-60.36%116.43万
2,082.85%115.37万
-30.64%4.01万
-98.48%12.1万
减:营业外支出
-54.86%1,262.96
-80.70%23.05万
-58.11%21.81万
-87.38%7.01万
-98.74%2,797.71
338.58%119.45万
355.11%52.06万
1,174.79%55.53万
7,642.38%22.19万
429.64%27.24万
利润总额
22.78%296.28万
30.51%-2,651.37万
42.35%-145.78万
304.30%640.23万
242.03%241.31万
62.54%-3,815.53万
84.91%-252.88万
-13.07%-313.38万
55.54%-169.9万
-317.13%-1.02亿
减:所得税费用
189.68%41.64万
-437.99%-530.94万
-23.97%147.73万
230.15%125.46万
-88.03%14.38万
138.86%157.09万
18.21%194.3万
-80.77%38万
115.56%120.09万
-221.54%-404.29万
净利润
12.21%254.63万
46.62%-2,120.42万
34.36%-293.52万
246.50%514.77万
178.26%226.93万
59.39%-3,972.61万
75.70%-447.18万
25.99%-351.38万
33.77%-289.99万
-324.43%-9,781.46万
持续经营净利润
12.21%254.63万
46.62%-2,120.42万
34.36%-293.52万
246.50%514.77万
178.26%226.93万
59.39%-3,972.61万
75.70%-447.18万
25.99%-351.38万
33.77%-289.99万
-324.43%-9,781.46万
减:少数股东损益
19.79%202.01万
106.35%64.13万
-61.61%101.24万
95.33%458.55万
72.96%168.63万
50.02%-1,010.73万
301.72%263.71万
21.51%234.76万
1,276.83%97.5万
-177.59%-2,022.25万
归属于母公司所有者的净利润
-9.73%52.63万
26.24%-2,184.56万
44.47%-394.76万
109.59%56.21万
115.05%58.3万
61.83%-2,961.88万
58.42%-710.89万
12.25%-586.14万
12.91%-387.49万
-542.90%-7,759.22万
每股收益
基本每股收益
-8.00%0.0023
30.77%-0.09
44.34%-0.0172
109.41%0.0024
114.88%0.0025
61.76%-0.13
58.41%-0.0309
12.07%-0.0255
12.95%-0.0168
-525.00%-0.34
稀释每股收益
-8.00%0.0023
30.77%-0.09
44.34%-0.0172
109.41%0.0024
114.88%0.0025
61.76%-0.13
58.41%-0.0309
12.07%-0.0255
12.95%-0.0168
-525.00%-0.34
其他综合收益
综合收益总额
12.21%254.63万
46.62%-2,120.42万
34.36%-293.52万
246.50%514.77万
178.26%226.93万
59.39%-3,972.61万
75.70%-447.18万
25.99%-351.38万
33.77%-289.99万
-324.43%-9,781.46万
归属于母公司所有者的综合收益总额
-9.73%52.63万
26.24%-2,184.56万
44.47%-394.76万
109.59%56.21万
115.05%58.3万
61.83%-2,961.88万
58.42%-710.89万
12.25%-586.14万
12.91%-387.49万
-542.90%-7,759.22万
归属于少数股东的综合收益总额
19.79%202.01万
106.35%64.13万
-61.61%101.24万
95.33%458.55万
72.96%168.63万
50.02%-1,010.73万
301.72%263.71万
21.51%234.76万
1,276.83%97.5万
-177.59%-2,022.25万
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
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--
--
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)
--
--
--
永拓会计师事务所(特殊普通合伙)
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--
--
永拓会计师事务所(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 -2.32%1.14亿-8.28%4.4亿3.30%3.3亿1.38%2.27亿8.49%1.17亿4.78%4.8亿-0.25%3.19亿6.35%2.24亿27.44%1.08亿-22.16%4.58亿
营业收入 -2.32%1.14亿-8.28%4.4亿3.30%3.3亿1.38%2.27亿8.49%1.17亿4.78%4.8亿-0.25%3.19亿6.35%2.24亿27.44%1.08亿-22.16%4.58亿
其他业务收入 -----63.02%72.91万-----24.65%68.23万----39.65%197.19万----13.89%90.55万----9.76%141.21万
营业总成本 -2.64%1.12亿-13.59%4.52亿2.99%3.37亿-4.82%2.2亿3.98%1.15亿-0.25%5.23亿-4.89%3.27亿6.14%2.31亿22.05%1.11亿-5.77%5.25亿
营业成本 -6.09%7,582.94万-25.14%2.96亿-7.30%2.26亿-14.59%1.48亿-3.32%8,074.83万8.30%3.95亿4.37%2.44亿17.70%1.74亿37.39%8,352.49万-13.45%3.65亿
营业税金及附加 -45.73%22.62万12.25%85万32.12%86.27万89.32%85.56万143.21%41.67万261.60%75.72万577.33%65.3万332.98%45.19万170.18%17.13万-89.46%20.94万
销售费用 15.64%2,841.39万32.36%1.02亿48.13%7,431.67万40.45%4,965.57万53.25%2,457.2万-23.92%7,739.17万-28.28%5,016.9万-18.06%3,535.56万-6.86%1,603.43万16.90%1.02亿
管理费用 -23.06%674.3万9.53%5,110.18万15.20%3,333.89万1.83%1,969.75万-14.29%876.37万-14.69%4,665.44万-24.26%2,893.88万-25.04%1,934.34万-18.97%1,022.54万31.51%5,469.12万
财务费用 46.74%79.2万-40.24%202.74万-42.31%156.62万-47.08%92.79万-20.76%53.97万71.74%339.24万203.31%271.47万192.05%175.34万510.58%68.11万-55.15%197.53万
-利息费用 28.45%49.29万-28.05%198.29万-31.78%113.06万-43.34%83.73万-49.67%38.37万15.98%275.59万37.08%165.72万70.80%147.78万141.18%76.25万0.63%237.62万
-利息收入 43.03%-8.73万23.20%-61.28万11.72%-45.65万22.29%-34.51万-20.51%-15.33万36.17%-79.78万53.57%-51.71万40.22%-44.4万78.02%-12.72万3.50%-125万
研发费用 ------------------------------------581.95%117.01万
信用减值损失 49.37%15.21万-143.30%-125.53万-198.21%-137.37万-315.58%-151.69万-53.65%10.18万132.67%289.92万80.93%139.88万-8.60%70.36万237.05%21.96万-274.61%-887.36万
资产减值损失 ---5.49万-603.52%-1,555.61万1,148.68%551.51万-104.20%-2.81万----93.62%-221.12万7,261.29%44.17万11,064.82%66.99万232.72%2万-31,044.71%-3,466.75万
非经营性净收益 27.39%81.41万-447.37%-1,445.89万26.65%535.72万-121.89%-72.58万-56.01%63.9万111.81%416.24万10.70%423万-22.57%331.6万-36.50%145.26万-595.91%-3,525.37万
公允价值变动净收益 -----99.74%426.6749.59%37.16万-77.56%8.13万19.44%44.23万12.37%16.65万125.62%24.84万248.78%36.24万160.96%37.03万-87.01%14.81万
投资净收益 629.46%12.4万-18.48%196.15万-58.65%64.49万-42.74%59.79万-95.15%1.7万-49.23%240.61万-50.22%155.96万-43.46%104.41万-68.82%35.07万-14.21%473.9万
-其中:对联营合营企业的投资收益 --------------------347.27%31.76万--------------7.1万
资产处置收益 ------1.51万-----------------------------414.60%-41.04万
其他收益 661.04%59.3万-58.35%37.56万-65.75%19.92万-73.88%14万-84.16%7.79万-76.34%90.18万-33.83%58.15万-71.84%53.6万-71.05%49.2万37.02%381.07万
营业利润 20.60%290.81万32.61%-2,634.04万59.69%-127.9万272.62%644.23万258.93%241.14万61.57%-3,908.87万83.80%-317.26万-34.21%-373.22万60.86%-151.72万-360.85%-1.02亿
加:营业外收入 1,144.94%5.6万-97.31%5.73万-96.63%3.92万-97.40%3万-88.80%4,495.071,658.65%212.79万-60.36%116.43万2,082.85%115.37万-30.64%4.01万-98.48%12.1万
减:营业外支出 -54.86%1,262.96-80.70%23.05万-58.11%21.81万-87.38%7.01万-98.74%2,797.71338.58%119.45万355.11%52.06万1,174.79%55.53万7,642.38%22.19万429.64%27.24万
利润总额 22.78%296.28万30.51%-2,651.37万42.35%-145.78万304.30%640.23万242.03%241.31万62.54%-3,815.53万84.91%-252.88万-13.07%-313.38万55.54%-169.9万-317.13%-1.02亿
减:所得税费用 189.68%41.64万-437.99%-530.94万-23.97%147.73万230.15%125.46万-88.03%14.38万138.86%157.09万18.21%194.3万-80.77%38万115.56%120.09万-221.54%-404.29万
净利润 12.21%254.63万46.62%-2,120.42万34.36%-293.52万246.50%514.77万178.26%226.93万59.39%-3,972.61万75.70%-447.18万25.99%-351.38万33.77%-289.99万-324.43%-9,781.46万
持续经营净利润 12.21%254.63万46.62%-2,120.42万34.36%-293.52万246.50%514.77万178.26%226.93万59.39%-3,972.61万75.70%-447.18万25.99%-351.38万33.77%-289.99万-324.43%-9,781.46万
减:少数股东损益 19.79%202.01万106.35%64.13万-61.61%101.24万95.33%458.55万72.96%168.63万50.02%-1,010.73万301.72%263.71万21.51%234.76万1,276.83%97.5万-177.59%-2,022.25万
归属于母公司所有者的净利润 -9.73%52.63万26.24%-2,184.56万44.47%-394.76万109.59%56.21万115.05%58.3万61.83%-2,961.88万58.42%-710.89万12.25%-586.14万12.91%-387.49万-542.90%-7,759.22万
每股收益
基本每股收益 -8.00%0.002330.77%-0.0944.34%-0.0172109.41%0.0024114.88%0.002561.76%-0.1358.41%-0.030912.07%-0.025512.95%-0.0168-525.00%-0.34
稀释每股收益 -8.00%0.002330.77%-0.0944.34%-0.0172109.41%0.0024114.88%0.002561.76%-0.1358.41%-0.030912.07%-0.025512.95%-0.0168-525.00%-0.34
其他综合收益
综合收益总额 12.21%254.63万46.62%-2,120.42万34.36%-293.52万246.50%514.77万178.26%226.93万59.39%-3,972.61万75.70%-447.18万25.99%-351.38万33.77%-289.99万-324.43%-9,781.46万
归属于母公司所有者的综合收益总额 -9.73%52.63万26.24%-2,184.56万44.47%-394.76万109.59%56.21万115.05%58.3万61.83%-2,961.88万58.42%-710.89万12.25%-586.14万12.91%-387.49万-542.90%-7,759.22万
归属于少数股东的综合收益总额 19.79%202.01万106.35%64.13万-61.61%101.24万95.33%458.55万72.96%168.63万50.02%-1,010.73万301.72%263.71万21.51%234.76万1,276.83%97.5万-177.59%-2,022.25万
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 --天健会计师事务所(特殊普通合伙)------永拓会计师事务所(特殊普通合伙)------永拓会计师事务所(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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