沪深市场个股详情

兰生股份 (600826)

添加自选
  • 10.92
  • -0.18-1.62%
未开盘 03/13 15:00 (北京)
80.32亿总市值28.14市盈率TTM

兰生股份 (600826) 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
10.00%10.25亿
-6.21%5.53亿
30.98%2.32亿
15.58%16.43亿
-3.29%9.32亿
4.36%5.9亿
228.72%1.77亿
83.93%14.22亿
355.75%9.63亿
397.95%5.65亿
营业收入
10.00%10.25亿
-6.21%5.53亿
30.98%2.32亿
15.58%16.43亿
-3.29%9.32亿
4.36%5.9亿
228.72%1.77亿
83.93%14.22亿
355.75%9.63亿
397.95%5.65亿
其他业务收入
----
24.49%456.2万
----
12.71%1,072.68万
----
-24.17%366.44万
----
136.90%951.73万
----
126.66%483.22万
营业总成本
10.81%9.04亿
-7.23%4.86亿
24.31%2.27亿
14.20%14.21亿
-6.90%8.16亿
-0.35%5.24亿
85.35%1.83亿
75.86%12.44亿
197.19%8.77亿
141.56%5.26亿
营业成本
10.97%7.11亿
-11.18%3.65亿
30.96%1.71亿
14.42%11.08亿
-10.21%6.41亿
-3.21%4.1亿
146.40%1.31亿
101.13%9.68亿
339.58%7.13亿
205.79%4.24亿
营业税金及附加
50.46%1,031.98万
-7.48%490.07万
11.26%176.38万
25.68%1,056.6万
38.68%685.88万
112.07%529.71万
265.70%158.53万
77.82%840.68万
356.48%494.58万
190.39%249.78万
销售费用
-5.78%4,164.57万
-13.53%2,722.19万
13.58%1,402.71万
13.64%8,555.63万
26.13%4,419.95万
38.84%3,147.97万
8.69%1,234.98万
37.27%7,528.47万
-2.45%3,504.2万
-1.51%2,267.39万
管理费用
10.36%1.34亿
14.41%8,531.92万
8.69%3,964.97万
21.21%2.12亿
11.21%1.21亿
10.71%7,457.44万
23.83%3,648.11万
18.23%1.75亿
28.14%1.09亿
29.74%6,736万
财务费用
162.31%647.53万
51.71%357.14万
-90.07%16.95万
-83.62%267.54万
-82.52%246.86万
-75.42%235.41万
-60.41%170.61万
-7.85%1,633.33万
32.61%1,411.9万
181.64%957.76万
-利息费用
-24.09%1,217.52万
-25.83%837.62万
-25.70%431.62万
-36.07%2,140.05万
-37.87%1,603.87万
-35.74%1,129.35万
-33.67%580.88万
-1.36%3,347.42万
3.93%2,581.46万
15.81%1,757.52万
-利息收入
55.71%-621.78万
43.83%-516.86万
-1.22%-424.69万
-10.98%-1,930.1万
-40.17%-1,403.99万
-16.56%-920.12万
-11.15%-419.59万
-7.77%-1,739.12万
26.96%-1,001.64万
31.59%-789.38万
研发费用
56.92%138.54万
203.60%93.5万
--49.71万
149.74%184.88万
389.28%88.29万
86.82%30.8万
----
25.82%74.03万
--18.05万
--16.49万
信用减值损失
-122.10%-31.17万
-225.57%-121.36万
-96.31%6.46万
-172.54%-501.69万
-83.77%141.07万
-88.11%96.65万
8,153.51%175.05万
209.25%691.58万
6,526.73%869.13万
3,594.84%812.9万
资产减值损失
1,100.00%1.82万
-5,120.37%-9.48万
----
-118.41%-2.63万
-101.59%-1,816
99.47%-1,816
----
104.69%14.31万
128.87%11.42万
7.59%-34.18万
非经营性净收益
-2.19%1.42亿
-8.09%3,637.16万
-599.22%-2,454.5万
1.38%1.89亿
-30.58%1.46亿
-80.75%3,957.36万
-86.85%491.67万
2,138.08%1.86亿
13,489.22%2.1亿
393.55%2.06亿
公允价值变动净收益
2.92%7,637.53万
34.52%-1,185.26万
-446.02%-2,952.09万
307.55%8,261.47万
498.45%7,421.01万
-191.13%-1,810.07万
-116.86%-540.65万
66.48%-3,980.55万
111.52%1,240.04万
138.90%1,986.22万
投资净收益
-4.73%5,904.83万
-18.40%4,492.74万
-51.53%403.3万
-39.62%9,280.28万
-51.03%6,198.23万
-52.98%5,505.51万
186.70%832.1万
29.50%1.54亿
25.11%1.27亿
28.33%1.17亿
-其中:对联营合营企业的投资收益
10.31%1,130.31万
30.83%836.17万
12.13%315.21万
-23.69%811.49万
-3.59%1,024.62万
5.81%639.11万
27.00%281.12万
2,231.21%1,063.42万
24.46%1,062.79万
11.82%603.99万
资产处置收益
----
----
----
-100.63%-33.58万
-100.52%-29.08万
-100.52%-29.08万
-426.98%-29.1万
1,891.04%5,336.55万
--5,632.57万
--5,617.32万
其他收益
-12.13%731.09万
136.73%460.52万
61.85%87.84万
56.22%1,902.36万
46.25%831.97万
-58.54%194.53万
-76.69%54.27万
-19.44%1,217.76万
5.25%568.87万
125.82%469.23万
营业利润
0.65%2.63亿
-1.83%1.03亿
-2,187.79%-1,993.45万
13.02%4.12亿
-11.94%2.61亿
-57.01%1.05亿
88.12%-87.13万
392.89%3.64亿
447.87%2.96亿
490.71%2.45亿
加:营业外收入
-32.84%4.72万
79.84%3.37万
16,604.81%4,029.2
-92.50%102.95万
-99.45%7.03万
-99.85%1.88万
-99.99%24.12
-73.10%1,371.83万
-72.62%1,287.06万
12,644.05%1,277.99万
减:营业外支出
356.18%76.53万
94.64%9.72万
-1.08%3.9万
-71.61%21.38万
-13.44%16.78万
-30.35%5万
25,166.67%3.94万
78.76%75.3万
-38.09%19.38万
-48.47%7.17万
利润总额
0.41%2.62亿
-1.86%1.03亿
-2,092.71%-1,996.94万
9.35%4.12亿
-15.59%2.61亿
-59.14%1.05亿
87.25%-91.07万
202.98%3.77亿
902.53%3.09亿
510.75%2.57亿
减:所得税费用
51.92%6,320.86万
138.94%2,859.5万
-490.38%-157.17万
25.32%7,750.39万
11.22%4,160.72万
-69.78%1,196.76万
-104.16%-26.62万
315.55%6,184.67万
270.34%3,740.86万
349.26%3,959.83万
净利润
-9.36%1.99亿
-19.93%7,464.44万
-2,754.60%-1,839.77万
6.22%3.35亿
-19.28%2.19亿
-57.21%9,322.86万
95.24%-64.45万
187.69%3.15亿
1,741.52%2.72亿
565.57%2.18亿
持续经营净利润
-9.36%1.99亿
-19.93%7,464.44万
-2,754.60%-1,839.77万
6.22%3.35亿
-19.28%2.19亿
-57.21%9,322.86万
95.24%-64.45万
187.69%3.15亿
1,741.52%2.72亿
565.57%2.18亿
减:少数股东损益
4.33%1,761.86万
60.68%1,771.2万
34.84%619.23万
-29.80%2,800.62万
-42.14%1,688.81万
-55.68%1,102.34万
199.25%459.23万
908.77%3,989.51万
371.76%2,918.59万
364.54%2,486.99万
归属于母公司所有者的净利润
-10.51%1.81亿
-30.74%5,693.24万
-369.56%-2,459万
11.44%3.07亿
-16.53%2.02亿
-57.41%8,220.52万
41.25%-523.68万
140.46%2.75亿
4,274.09%2.42亿
616.10%1.93亿
每股收益
基本每股收益
-10.71%0.25
-27.27%0.08
-200.00%-0.03
-5.77%0.49
-15.15%0.28
-57.69%0.11
50.00%-0.01
147.62%0.52
3,400.00%0.33
471.43%0.26
稀释每股收益
-10.71%0.25
-27.27%0.08
-200.00%-0.03
-5.77%0.49
-15.15%0.28
-57.69%0.11
50.00%-0.01
147.62%0.52
3,400.00%0.33
471.43%0.26
其他综合收益
32.71%1.23亿
121.89%1.24亿
-419.05%-4,147.85万
113.84%2.97亿
-46.24%9,249.77万
-56.25%5,585.54万
-64.95%1,300.07万
155.25%1.39亿
165.62%1.72亿
191.45%1.28亿
归属于母公司所有者的其他综合收益总额
32.71%1.23亿
121.89%1.24亿
-419.05%-4,147.85万
113.84%2.97亿
-46.24%9,249.77万
-56.25%5,585.54万
-64.95%1,300.07万
155.25%1.39亿
165.62%1.72亿
191.45%1.28亿
综合收益总额
3.12%3.21亿
33.20%1.99亿
-584.58%-5,987.62万
39.14%6.32亿
-29.73%3.12亿
-56.86%1.49亿
-47.54%1,235.62万
420.21%4.54亿
259.17%4.44亿
285.36%3.46亿
归属于母公司所有者的综合收益总额
3.05%3.04亿
31.01%1.81亿
-950.97%-6,606.84万
45.78%6.04亿
-28.86%2.95亿
-56.95%1.38亿
-72.45%776.39万
402.61%4.14亿
254.66%4.15亿
281.15%3.21亿
归属于少数股东的综合收益总额
4.33%1,761.86万
60.68%1,771.2万
34.84%619.23万
-29.80%2,800.62万
-42.14%1,688.81万
-55.68%1,102.34万
199.25%459.23万
908.77%3,989.51万
371.76%2,918.59万
364.54%2,486.99万
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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上会会计师事务所(特殊普通合伙)
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上会会计师事务所(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 10.00%10.25亿-6.21%5.53亿30.98%2.32亿15.58%16.43亿-3.29%9.32亿4.36%5.9亿228.72%1.77亿83.93%14.22亿355.75%9.63亿397.95%5.65亿
营业收入 10.00%10.25亿-6.21%5.53亿30.98%2.32亿15.58%16.43亿-3.29%9.32亿4.36%5.9亿228.72%1.77亿83.93%14.22亿355.75%9.63亿397.95%5.65亿
其他业务收入 ----24.49%456.2万----12.71%1,072.68万-----24.17%366.44万----136.90%951.73万----126.66%483.22万
营业总成本 10.81%9.04亿-7.23%4.86亿24.31%2.27亿14.20%14.21亿-6.90%8.16亿-0.35%5.24亿85.35%1.83亿75.86%12.44亿197.19%8.77亿141.56%5.26亿
营业成本 10.97%7.11亿-11.18%3.65亿30.96%1.71亿14.42%11.08亿-10.21%6.41亿-3.21%4.1亿146.40%1.31亿101.13%9.68亿339.58%7.13亿205.79%4.24亿
营业税金及附加 50.46%1,031.98万-7.48%490.07万11.26%176.38万25.68%1,056.6万38.68%685.88万112.07%529.71万265.70%158.53万77.82%840.68万356.48%494.58万190.39%249.78万
销售费用 -5.78%4,164.57万-13.53%2,722.19万13.58%1,402.71万13.64%8,555.63万26.13%4,419.95万38.84%3,147.97万8.69%1,234.98万37.27%7,528.47万-2.45%3,504.2万-1.51%2,267.39万
管理费用 10.36%1.34亿14.41%8,531.92万8.69%3,964.97万21.21%2.12亿11.21%1.21亿10.71%7,457.44万23.83%3,648.11万18.23%1.75亿28.14%1.09亿29.74%6,736万
财务费用 162.31%647.53万51.71%357.14万-90.07%16.95万-83.62%267.54万-82.52%246.86万-75.42%235.41万-60.41%170.61万-7.85%1,633.33万32.61%1,411.9万181.64%957.76万
-利息费用 -24.09%1,217.52万-25.83%837.62万-25.70%431.62万-36.07%2,140.05万-37.87%1,603.87万-35.74%1,129.35万-33.67%580.88万-1.36%3,347.42万3.93%2,581.46万15.81%1,757.52万
-利息收入 55.71%-621.78万43.83%-516.86万-1.22%-424.69万-10.98%-1,930.1万-40.17%-1,403.99万-16.56%-920.12万-11.15%-419.59万-7.77%-1,739.12万26.96%-1,001.64万31.59%-789.38万
研发费用 56.92%138.54万203.60%93.5万--49.71万149.74%184.88万389.28%88.29万86.82%30.8万----25.82%74.03万--18.05万--16.49万
信用减值损失 -122.10%-31.17万-225.57%-121.36万-96.31%6.46万-172.54%-501.69万-83.77%141.07万-88.11%96.65万8,153.51%175.05万209.25%691.58万6,526.73%869.13万3,594.84%812.9万
资产减值损失 1,100.00%1.82万-5,120.37%-9.48万-----118.41%-2.63万-101.59%-1,81699.47%-1,816----104.69%14.31万128.87%11.42万7.59%-34.18万
非经营性净收益 -2.19%1.42亿-8.09%3,637.16万-599.22%-2,454.5万1.38%1.89亿-30.58%1.46亿-80.75%3,957.36万-86.85%491.67万2,138.08%1.86亿13,489.22%2.1亿393.55%2.06亿
公允价值变动净收益 2.92%7,637.53万34.52%-1,185.26万-446.02%-2,952.09万307.55%8,261.47万498.45%7,421.01万-191.13%-1,810.07万-116.86%-540.65万66.48%-3,980.55万111.52%1,240.04万138.90%1,986.22万
投资净收益 -4.73%5,904.83万-18.40%4,492.74万-51.53%403.3万-39.62%9,280.28万-51.03%6,198.23万-52.98%5,505.51万186.70%832.1万29.50%1.54亿25.11%1.27亿28.33%1.17亿
-其中:对联营合营企业的投资收益 10.31%1,130.31万30.83%836.17万12.13%315.21万-23.69%811.49万-3.59%1,024.62万5.81%639.11万27.00%281.12万2,231.21%1,063.42万24.46%1,062.79万11.82%603.99万
资产处置收益 -------------100.63%-33.58万-100.52%-29.08万-100.52%-29.08万-426.98%-29.1万1,891.04%5,336.55万--5,632.57万--5,617.32万
其他收益 -12.13%731.09万136.73%460.52万61.85%87.84万56.22%1,902.36万46.25%831.97万-58.54%194.53万-76.69%54.27万-19.44%1,217.76万5.25%568.87万125.82%469.23万
营业利润 0.65%2.63亿-1.83%1.03亿-2,187.79%-1,993.45万13.02%4.12亿-11.94%2.61亿-57.01%1.05亿88.12%-87.13万392.89%3.64亿447.87%2.96亿490.71%2.45亿
加:营业外收入 -32.84%4.72万79.84%3.37万16,604.81%4,029.2-92.50%102.95万-99.45%7.03万-99.85%1.88万-99.99%24.12-73.10%1,371.83万-72.62%1,287.06万12,644.05%1,277.99万
减:营业外支出 356.18%76.53万94.64%9.72万-1.08%3.9万-71.61%21.38万-13.44%16.78万-30.35%5万25,166.67%3.94万78.76%75.3万-38.09%19.38万-48.47%7.17万
利润总额 0.41%2.62亿-1.86%1.03亿-2,092.71%-1,996.94万9.35%4.12亿-15.59%2.61亿-59.14%1.05亿87.25%-91.07万202.98%3.77亿902.53%3.09亿510.75%2.57亿
减:所得税费用 51.92%6,320.86万138.94%2,859.5万-490.38%-157.17万25.32%7,750.39万11.22%4,160.72万-69.78%1,196.76万-104.16%-26.62万315.55%6,184.67万270.34%3,740.86万349.26%3,959.83万
净利润 -9.36%1.99亿-19.93%7,464.44万-2,754.60%-1,839.77万6.22%3.35亿-19.28%2.19亿-57.21%9,322.86万95.24%-64.45万187.69%3.15亿1,741.52%2.72亿565.57%2.18亿
持续经营净利润 -9.36%1.99亿-19.93%7,464.44万-2,754.60%-1,839.77万6.22%3.35亿-19.28%2.19亿-57.21%9,322.86万95.24%-64.45万187.69%3.15亿1,741.52%2.72亿565.57%2.18亿
减:少数股东损益 4.33%1,761.86万60.68%1,771.2万34.84%619.23万-29.80%2,800.62万-42.14%1,688.81万-55.68%1,102.34万199.25%459.23万908.77%3,989.51万371.76%2,918.59万364.54%2,486.99万
归属于母公司所有者的净利润 -10.51%1.81亿-30.74%5,693.24万-369.56%-2,459万11.44%3.07亿-16.53%2.02亿-57.41%8,220.52万41.25%-523.68万140.46%2.75亿4,274.09%2.42亿616.10%1.93亿
每股收益
基本每股收益 -10.71%0.25-27.27%0.08-200.00%-0.03-5.77%0.49-15.15%0.28-57.69%0.1150.00%-0.01147.62%0.523,400.00%0.33471.43%0.26
稀释每股收益 -10.71%0.25-27.27%0.08-200.00%-0.03-5.77%0.49-15.15%0.28-57.69%0.1150.00%-0.01147.62%0.523,400.00%0.33471.43%0.26
其他综合收益 32.71%1.23亿121.89%1.24亿-419.05%-4,147.85万113.84%2.97亿-46.24%9,249.77万-56.25%5,585.54万-64.95%1,300.07万155.25%1.39亿165.62%1.72亿191.45%1.28亿
归属于母公司所有者的其他综合收益总额 32.71%1.23亿121.89%1.24亿-419.05%-4,147.85万113.84%2.97亿-46.24%9,249.77万-56.25%5,585.54万-64.95%1,300.07万155.25%1.39亿165.62%1.72亿191.45%1.28亿
综合收益总额 3.12%3.21亿33.20%1.99亿-584.58%-5,987.62万39.14%6.32亿-29.73%3.12亿-56.86%1.49亿-47.54%1,235.62万420.21%4.54亿259.17%4.44亿285.36%3.46亿
归属于母公司所有者的综合收益总额 3.05%3.04亿31.01%1.81亿-950.97%-6,606.84万45.78%6.04亿-28.86%2.95亿-56.95%1.38亿-72.45%776.39万402.61%4.14亿254.66%4.15亿281.15%3.21亿
归属于少数股东的综合收益总额 4.33%1,761.86万60.68%1,771.2万34.84%619.23万-29.80%2,800.62万-42.14%1,688.81万-55.68%1,102.34万199.25%459.23万908.77%3,989.51万371.76%2,918.59万364.54%2,486.99万
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 ------上会会计师事务所(特殊普通合伙)------上会会计师事务所(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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