沪深市场个股详情

丽尚国潮 (600738)

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  • 5.03
  • +0.06+1.21%
交易中 03/05 10:06 (北京)
38.30亿总市值47.45市盈率TTM

丽尚国潮 (600738) 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
-7.54%4.77亿
-9.07%3.23亿
-8.51%1.77亿
-24.35%6.66亿
-25.69%5.16亿
-24.64%3.56亿
-19.54%1.94亿
16.39%8.8亿
11.16%6.95亿
9.20%4.72亿
营业收入
-7.54%4.77亿
-9.07%3.23亿
-8.51%1.77亿
-24.35%6.66亿
-25.69%5.16亿
-24.64%3.56亿
-19.54%1.94亿
16.39%8.8亿
11.16%6.95亿
9.20%4.72亿
其他业务收入
----
-67.95%1,034.56万
----
-9.04%5,555.78万
----
11.41%3,227.56万
----
18.74%6,107.85万
----
-6.47%2,896.96万
营业总成本
-4.65%2.95亿
-7.54%1.93亿
-13.96%9,510.93万
-37.27%4.17亿
-39.65%3.09亿
-39.45%2.08亿
-33.60%1.11亿
-2.11%6.65亿
-9.63%5.12亿
-12.89%3.44亿
营业成本
-4.40%1.63亿
-7.19%1.08亿
-12.80%5,406.02万
-44.20%2.23亿
-47.30%1.7亿
-46.45%1.16亿
-39.40%6,199.79万
-2.87%3.99亿
-12.97%3.23亿
-18.11%2.17亿
营业税金及附加
-2.67%2,681.18万
-5.73%1,785.54万
-6.36%891.7万
-3.78%3,739.07万
2.20%2,754.61万
4.35%1,893.99万
-1.43%952.23万
-21.00%3,886.04万
-34.52%2,695.22万
-29.75%1,814.99万
销售费用
-24.24%2,856.54万
-21.63%1,926.5万
-24.72%1,025.51万
-39.73%4,711.64万
-36.57%3,770.59万
-32.42%2,458.27万
-32.63%1,362.27万
47.33%7,817.01万
45.53%5,944.38万
29.02%3,637.55万
管理费用
12.88%6,441.55万
-0.72%3,823.67万
-18.03%1,661万
-23.80%8,687.26万
-22.40%5,706.59万
-22.92%3,851.29万
11.69%2,026.41万
-6.22%1.14亿
-8.75%7,353.74万
-7.97%4,996.69万
财务费用
-26.10%1,237.87万
-6.65%943.46万
2.54%526.71万
-33.77%2,286.81万
-43.44%1,675.05万
-55.23%1,010.72万
-68.20%513.67万
-22.05%3,452.67万
-11.56%2,961.71万
4.10%2,257.34万
-利息费用
-35.17%1,193.86万
-24.94%888.71万
-21.64%472.28万
-36.67%2,432.38万
-39.97%1,841.42万
-45.97%1,183.95万
-59.88%602.73万
-22.78%3,840.53万
-13.87%3,067.31万
-3.62%2,191.43万
-利息收入
60.84%-116.69万
68.95%-81.36万
71.23%-41.47万
46.97%-334.12万
37.88%-297.96万
6.91%-262.02万
36.69%-144.13万
6.79%-630.08万
14.19%-479.63万
-29.16%-281.46万
信用减值损失
69.09%-1,140.02万
62.29%-1,050.74万
-377.93%-196.67万
-738.99%-7,082.47万
-1,616.43%-3,688.76万
-1,633.63%-2,786.3万
---41.15万
-47.75%-844.16万
-442.82%-214.91万
-356.38%-160.72万
资产减值损失
----
----
----
5.05%-1,604.49万
-1,902.50%-1,417.48万
-1,902.50%-1,417.48万
----
25.21%-1,689.75万
---70.79万
---70.79万
非经营性净收益
73.51%-1,355.43万
67.25%-1,375.97万
-127.14%-115.92万
-88.82%-1.33亿
8.60%-5,116.07万
19.22%-4,201.76万
98.45%-51.03万
-237.12%-7,054.32万
-161.66%-5,597.51万
-138.37%-5,201.55万
公允价值变动净收益
----
----
----
----
----
----
----
-167.79%-5,388.17万
-144.10%-4,229.24万
-133.54%-4,786.95万
投资净收益
-313.85%-218.58万
-376.17%-333.97万
1,282.78%72.01万
-856.12%-4,527.87万
107.96%102.21万
132.98%120.93万
---6.09万
-507.06%-473.57万
-740.67%-1,283.81万
-12.61%-366.72万
-其中:对联营合营企业的投资收益
-53.93%-245.99万
-1,399.87%-234.24万
-38.38%-56.52万
78.00%-383.4万
91.60%-159.8万
95.74%-15.62万
---40.85万
-235.43%-1,742.76万
-432.04%-1,902.55万
-2.55%-366.72万
资产处置收益
82.74%-21.71万
99.08%-1.17万
90.32%-1.17万
-179.34%-122.74万
-184.16%-125.83万
-184.96%-127.03万
---12.06万
165.94%154.71万
116.72%149.51万
127.64%149.51万
其他收益
80.48%24.88万
22.11%9.91万
19.94%9.91万
-98.49%17.88万
-73.35%13.79万
-76.22%8.12万
-44.92%8.26万
714.78%1,186.62万
-56.16%51.73万
-60.26%34.12万
营业利润
8.38%1.69亿
11.11%1.17亿
-2.07%8,115.96万
-20.16%1.16亿
23.25%1.56亿
38.71%1.05亿
99.37%8,287.55万
12.64%1.45亿
-15.05%1.27亿
-56.07%7,592.33万
加:营业外收入
-59.04%28.78万
-84.37%10.14万
271.68%8.51万
-22.96%351.67万
-62.34%70.26万
-64.18%64.91万
-77.33%2.29万
44.92%456.47万
-64.65%186.59万
-65.09%181.23万
减:营业外支出
-32.95%45.88万
2.01%55.68万
218.12%10.31万
-5.24%89.56万
-85.58%68.42万
185.57%54.58万
-87.21%3.24万
-90.29%94.51万
1,597.86%474.59万
-27.96%19.11万
利润总额
8.26%1.69亿
10.57%1.17亿
-2.08%8,114.16万
-20.34%1.18亿
26.14%1.56亿
35.94%1.05亿
100.08%8,286.6万
21.68%1.49亿
-19.68%1.24亿
-56.37%7,754.45万
减:所得税费用
-5.25%5,666.55万
-1.64%4,058.79万
9.67%2,391.71万
9.36%7,198.18万
28.53%5,980.57万
24.47%4,126.32万
20.52%2,180.83万
67.37%6,581.88万
44.41%4,653.23万
66.57%3,315.04万
净利润
16.66%1.12亿
18.42%7,596.8万
-6.28%5,722.45万
-43.93%4,647.22万
24.70%9,613.89万
44.51%6,415.35万
161.80%6,105.77万
-0.00%8,288.83万
-36.65%7,709.69万
-71.87%4,439.41万
持续经营净利润
16.66%1.12亿
18.42%7,596.8万
-6.28%5,722.45万
-43.93%4,647.22万
24.70%9,613.89万
44.51%6,415.35万
161.80%6,105.77万
-0.00%8,288.83万
-36.65%7,709.69万
-71.87%4,439.41万
减:少数股东损益
66.82%-376.38万
56.67%-376.38万
41.26%-162.48万
-10,722.93%-2,608.02万
-1,151.79%-1,134.27万
-1,283.79%-868.55万
-128.42%-276.59万
107.08%24.55万
-56.92%-90.61万
-362.98%-62.77万
归属于母公司所有者的净利润
7.85%1.16亿
9.46%7,973.18万
-7.79%5,884.93万
-12.21%7,255.25万
37.79%1.07亿
61.79%7,283.91万
160.15%6,382.36万
-4.30%8,264.28万
-36.21%7,800.3万
-71.43%4,502.18万
每股收益
基本每股收益
6.67%0.16
10.00%0.11
0.00%0.08
-9.09%0.1
50.00%0.15
66.67%0.1
166.67%0.08
0.00%0.11
-37.50%0.1
-71.43%0.06
稀释每股收益
6.67%0.16
10.00%0.11
0.00%0.08
-9.09%0.1
50.00%0.15
66.67%0.1
166.67%0.08
0.00%0.11
-37.50%0.1
-70.00%0.06
其他综合收益
综合收益总额
16.66%1.12亿
18.42%7,596.8万
-6.28%5,722.45万
-43.93%4,647.22万
24.70%9,613.89万
44.51%6,415.35万
161.80%6,105.77万
-0.00%8,288.83万
-36.65%7,709.69万
-71.87%4,439.41万
归属于母公司所有者的综合收益总额
7.85%1.16亿
9.46%7,973.18万
-7.79%5,884.93万
-12.21%7,255.25万
37.79%1.07亿
61.79%7,283.91万
160.15%6,382.36万
-4.30%8,264.28万
-36.21%7,800.3万
-71.43%4,502.18万
归属于少数股东的综合收益总额
66.82%-376.38万
56.67%-376.38万
41.26%-162.48万
-10,722.93%-2,608.02万
-1,151.79%-1,134.27万
-1,283.79%-868.55万
-128.42%-276.59万
107.08%24.55万
-56.92%-90.61万
-362.98%-62.77万
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
--
--
会计师事务所
--
--
--
立信中联会计师事务所(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 -7.54%4.77亿-9.07%3.23亿-8.51%1.77亿-24.35%6.66亿-25.69%5.16亿-24.64%3.56亿-19.54%1.94亿16.39%8.8亿11.16%6.95亿9.20%4.72亿
营业收入 -7.54%4.77亿-9.07%3.23亿-8.51%1.77亿-24.35%6.66亿-25.69%5.16亿-24.64%3.56亿-19.54%1.94亿16.39%8.8亿11.16%6.95亿9.20%4.72亿
其他业务收入 -----67.95%1,034.56万-----9.04%5,555.78万----11.41%3,227.56万----18.74%6,107.85万-----6.47%2,896.96万
营业总成本 -4.65%2.95亿-7.54%1.93亿-13.96%9,510.93万-37.27%4.17亿-39.65%3.09亿-39.45%2.08亿-33.60%1.11亿-2.11%6.65亿-9.63%5.12亿-12.89%3.44亿
营业成本 -4.40%1.63亿-7.19%1.08亿-12.80%5,406.02万-44.20%2.23亿-47.30%1.7亿-46.45%1.16亿-39.40%6,199.79万-2.87%3.99亿-12.97%3.23亿-18.11%2.17亿
营业税金及附加 -2.67%2,681.18万-5.73%1,785.54万-6.36%891.7万-3.78%3,739.07万2.20%2,754.61万4.35%1,893.99万-1.43%952.23万-21.00%3,886.04万-34.52%2,695.22万-29.75%1,814.99万
销售费用 -24.24%2,856.54万-21.63%1,926.5万-24.72%1,025.51万-39.73%4,711.64万-36.57%3,770.59万-32.42%2,458.27万-32.63%1,362.27万47.33%7,817.01万45.53%5,944.38万29.02%3,637.55万
管理费用 12.88%6,441.55万-0.72%3,823.67万-18.03%1,661万-23.80%8,687.26万-22.40%5,706.59万-22.92%3,851.29万11.69%2,026.41万-6.22%1.14亿-8.75%7,353.74万-7.97%4,996.69万
财务费用 -26.10%1,237.87万-6.65%943.46万2.54%526.71万-33.77%2,286.81万-43.44%1,675.05万-55.23%1,010.72万-68.20%513.67万-22.05%3,452.67万-11.56%2,961.71万4.10%2,257.34万
-利息费用 -35.17%1,193.86万-24.94%888.71万-21.64%472.28万-36.67%2,432.38万-39.97%1,841.42万-45.97%1,183.95万-59.88%602.73万-22.78%3,840.53万-13.87%3,067.31万-3.62%2,191.43万
-利息收入 60.84%-116.69万68.95%-81.36万71.23%-41.47万46.97%-334.12万37.88%-297.96万6.91%-262.02万36.69%-144.13万6.79%-630.08万14.19%-479.63万-29.16%-281.46万
信用减值损失 69.09%-1,140.02万62.29%-1,050.74万-377.93%-196.67万-738.99%-7,082.47万-1,616.43%-3,688.76万-1,633.63%-2,786.3万---41.15万-47.75%-844.16万-442.82%-214.91万-356.38%-160.72万
资产减值损失 ------------5.05%-1,604.49万-1,902.50%-1,417.48万-1,902.50%-1,417.48万----25.21%-1,689.75万---70.79万---70.79万
非经营性净收益 73.51%-1,355.43万67.25%-1,375.97万-127.14%-115.92万-88.82%-1.33亿8.60%-5,116.07万19.22%-4,201.76万98.45%-51.03万-237.12%-7,054.32万-161.66%-5,597.51万-138.37%-5,201.55万
公允价值变动净收益 -----------------------------167.79%-5,388.17万-144.10%-4,229.24万-133.54%-4,786.95万
投资净收益 -313.85%-218.58万-376.17%-333.97万1,282.78%72.01万-856.12%-4,527.87万107.96%102.21万132.98%120.93万---6.09万-507.06%-473.57万-740.67%-1,283.81万-12.61%-366.72万
-其中:对联营合营企业的投资收益 -53.93%-245.99万-1,399.87%-234.24万-38.38%-56.52万78.00%-383.4万91.60%-159.8万95.74%-15.62万---40.85万-235.43%-1,742.76万-432.04%-1,902.55万-2.55%-366.72万
资产处置收益 82.74%-21.71万99.08%-1.17万90.32%-1.17万-179.34%-122.74万-184.16%-125.83万-184.96%-127.03万---12.06万165.94%154.71万116.72%149.51万127.64%149.51万
其他收益 80.48%24.88万22.11%9.91万19.94%9.91万-98.49%17.88万-73.35%13.79万-76.22%8.12万-44.92%8.26万714.78%1,186.62万-56.16%51.73万-60.26%34.12万
营业利润 8.38%1.69亿11.11%1.17亿-2.07%8,115.96万-20.16%1.16亿23.25%1.56亿38.71%1.05亿99.37%8,287.55万12.64%1.45亿-15.05%1.27亿-56.07%7,592.33万
加:营业外收入 -59.04%28.78万-84.37%10.14万271.68%8.51万-22.96%351.67万-62.34%70.26万-64.18%64.91万-77.33%2.29万44.92%456.47万-64.65%186.59万-65.09%181.23万
减:营业外支出 -32.95%45.88万2.01%55.68万218.12%10.31万-5.24%89.56万-85.58%68.42万185.57%54.58万-87.21%3.24万-90.29%94.51万1,597.86%474.59万-27.96%19.11万
利润总额 8.26%1.69亿10.57%1.17亿-2.08%8,114.16万-20.34%1.18亿26.14%1.56亿35.94%1.05亿100.08%8,286.6万21.68%1.49亿-19.68%1.24亿-56.37%7,754.45万
减:所得税费用 -5.25%5,666.55万-1.64%4,058.79万9.67%2,391.71万9.36%7,198.18万28.53%5,980.57万24.47%4,126.32万20.52%2,180.83万67.37%6,581.88万44.41%4,653.23万66.57%3,315.04万
净利润 16.66%1.12亿18.42%7,596.8万-6.28%5,722.45万-43.93%4,647.22万24.70%9,613.89万44.51%6,415.35万161.80%6,105.77万-0.00%8,288.83万-36.65%7,709.69万-71.87%4,439.41万
持续经营净利润 16.66%1.12亿18.42%7,596.8万-6.28%5,722.45万-43.93%4,647.22万24.70%9,613.89万44.51%6,415.35万161.80%6,105.77万-0.00%8,288.83万-36.65%7,709.69万-71.87%4,439.41万
减:少数股东损益 66.82%-376.38万56.67%-376.38万41.26%-162.48万-10,722.93%-2,608.02万-1,151.79%-1,134.27万-1,283.79%-868.55万-128.42%-276.59万107.08%24.55万-56.92%-90.61万-362.98%-62.77万
归属于母公司所有者的净利润 7.85%1.16亿9.46%7,973.18万-7.79%5,884.93万-12.21%7,255.25万37.79%1.07亿61.79%7,283.91万160.15%6,382.36万-4.30%8,264.28万-36.21%7,800.3万-71.43%4,502.18万
每股收益
基本每股收益 6.67%0.1610.00%0.110.00%0.08-9.09%0.150.00%0.1566.67%0.1166.67%0.080.00%0.11-37.50%0.1-71.43%0.06
稀释每股收益 6.67%0.1610.00%0.110.00%0.08-9.09%0.150.00%0.1566.67%0.1166.67%0.080.00%0.11-37.50%0.1-70.00%0.06
其他综合收益
综合收益总额 16.66%1.12亿18.42%7,596.8万-6.28%5,722.45万-43.93%4,647.22万24.70%9,613.89万44.51%6,415.35万161.80%6,105.77万-0.00%8,288.83万-36.65%7,709.69万-71.87%4,439.41万
归属于母公司所有者的综合收益总额 7.85%1.16亿9.46%7,973.18万-7.79%5,884.93万-12.21%7,255.25万37.79%1.07亿61.79%7,283.91万160.15%6,382.36万-4.30%8,264.28万-36.21%7,800.3万-71.43%4,502.18万
归属于少数股东的综合收益总额 66.82%-376.38万56.67%-376.38万41.26%-162.48万-10,722.93%-2,608.02万-1,151.79%-1,134.27万-1,283.79%-868.55万-128.42%-276.59万107.08%24.55万-56.92%-90.61万-362.98%-62.77万
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 ------立信中联会计师事务所(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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