沪深市场个股详情

利群股份 (601366)

添加自选
  • 5.29
  • -0.16-2.94%
已收盘 01/16 15:00 (北京)
49.36亿总市值330.63市盈率TTM

利群股份 (601366) 利润表

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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
-4.83%53.65亿
-3.08%37.18亿
-5.14%21.44亿
-3.39%74.42亿
-5.27%56.38亿
-4.53%38.36亿
-0.62%22.6亿
-2.00%77.03亿
-2.26%59.51亿
-1.11%40.18亿
营业收入
-4.83%53.65亿
-3.08%37.18亿
-5.14%21.44亿
-3.39%74.42亿
-5.27%56.38亿
-4.53%38.36亿
-0.62%22.6亿
-2.00%77.03亿
-2.26%59.51亿
-1.11%40.18亿
其他业务收入
----
-9.16%4.32亿
----
9.65%9.3亿
----
11.20%4.75亿
----
1.44%8.48亿
----
-3.19%4.27亿
营业总成本
-4.80%53.71亿
-3.04%37.32亿
-4.64%21.2亿
-3.91%73.86亿
-4.53%56.42亿
-3.09%38.49亿
-0.59%22.23亿
-3.65%76.87亿
-2.20%59.1亿
-1.58%39.71亿
营业成本
-4.89%36.32亿
-2.66%25.55亿
-3.12%15.01亿
-3.69%49.94亿
-5.57%38.19亿
-3.96%26.25亿
-2.00%15.5亿
-5.79%51.85亿
-5.19%40.44亿
-3.29%27.33亿
营业税金及附加
28.98%8,329.96万
33.46%5,862.3万
2.21%2,471.7万
5.93%8,451.26万
8.50%6,458.13万
7.90%4,392.43万
11.09%2,418.24万
13.66%7,977.87万
13.20%5,952.04万
14.58%4,070.83万
销售费用
-6.01%9.47亿
-4.60%6.48亿
-11.15%3.31亿
-5.36%13.69亿
-1.87%10.08亿
-1.40%6.8亿
6.45%3.73亿
5.21%14.47亿
7.48%10.27亿
2.47%6.89亿
管理费用
-5.52%4.69亿
-6.63%3.06亿
-3.78%1.82亿
-7.76%6.04亿
-7.05%4.97亿
-6.11%3.28亿
-5.06%1.89亿
-7.84%6.55亿
-4.55%5.34亿
-3.76%3.49亿
财务费用
-5.96%2.39亿
-5.07%1.64亿
-7.58%8,120.24万
4.34%3.34亿
3.74%2.55亿
8.41%1.72亿
4.13%8,785.77万
0.59%3.2亿
17.03%2.45亿
15.18%1.59亿
-利息费用
-8.26%2.25亿
-7.83%1.52亿
-9.07%7,536万
0.48%3.27亿
0.02%2.46亿
2.46%1.65亿
8.46%8,287.33万
-1.72%3.26亿
6.80%2.46亿
10.48%1.61亿
-利息收入
23.03%-1,024.77万
2.21%-360.02万
-40.09%-261.11万
-3.02%-1,725.84万
-1.34%-1,331.41万
25.39%-368.14万
28.90%-186.39万
-99.63%-1,675.18万
-122.35%-1,313.85万
-34.48%-493.43万
信用减值损失
-131.42%-315.34万
-131.75%-315.88万
20.40%-82.97万
50.59%-632.52万
406.79%1,003.67万
550.68%994.82万
59.68%-104.23万
-29.30%-1,280.1万
-21.42%-327.15万
50.07%-220.74万
资产减值损失
-13.46%-2,030.33万
-7.33%-1,878.5万
-4.43%-1,598.51万
-22.00%-2,306.19万
-16.40%-1,789.46万
-22.62%-1,750.25万
-0.43%-1,530.71万
-6.15%-1,890.33万
8.19%-1,537.4万
12.00%-1,427.34万
非经营性净收益
-26.84%4,023.93万
-31.34%3,724.72万
52.38%-605.96万
2,551.48%4,035.49万
9,759.97%5,500.48万
946.89%5,425.24万
8.65%-1,272.4万
-106.75%-164.61万
-96.36%55.79万
-225.39%-640.61万
投资净收益
3,011.67%319.09万
7,462.85%137.56万
6,557.47%121.09万
-51.64%166.03万
-84.71%10.25万
--1.82万
--1.82万
51.32%343.32万
-70.64%67.08万
----
资产处置收益
4.48%5,569.63万
0.52%5,471.33万
1,968.43%814.44万
302.63%5,464.97万
552.02%5,330.7万
10,099.45%5,442.83万
-701.62%-43.59万
-36.33%1,357.3万
-61.74%817.57万
-97.50%53.36万
其他收益
-49.13%480.89万
-57.85%310.21万
-65.38%139.99万
2.91%1,343.2万
-8.73%945.32万
-22.86%736.01万
2.32%404.31万
-54.23%1,305.19万
-6.93%1,035.69万
124.17%954.1万
营业利润
-32.46%3,394.84万
-43.52%2,362.98万
-26.32%1,759万
585.05%9,595.81万
20.40%5,026.32万
3.46%4,183.74万
1.11%2,387.2万
114.90%1,400.74万
-32.00%4,174.79万
20.75%4,043.93万
加:营业外收入
-30.58%1,743.38万
-27.23%1,245.71万
-56.78%310.38万
-55.09%3,620.5万
-34.58%2,511.53万
-35.69%1,711.78万
-65.36%718.2万
339.84%8,060.81万
154.13%3,839.02万
142.96%2,661.66万
减:营业外支出
61.96%2,118.83万
44.38%1,537.91万
17.98%256.62万
184.31%5,510.41万
125.56%1,308.23万
102.04%1,065.21万
-16.82%217.51万
-70.39%1,938.15万
-63.92%579.99万
-57.00%527.22万
利润总额
-51.53%3,019.39万
-57.13%2,070.78万
-37.23%1,812.76万
2.43%7,705.9万
-16.20%6,229.62万
-21.82%4,830.31万
-30.80%2,887.89万
153.31%7,523.4万
23.01%7,433.82万
91.97%6,178.37万
减:所得税费用
-41.44%2,467.8万
-37.76%1,884.58万
-3.83%1,609.16万
12.25%5,847.6万
-10.76%4,213.83万
-20.81%3,027.75万
-28.19%1,673.17万
63.03%5,209.39万
14.07%4,721.97万
109.00%3,823.56万
净利润
-72.64%551.59万
-89.67%186.2万
-83.24%203.6万
-19.69%1,858.3万
-25.67%2,015.8万
-23.45%1,802.56万
-34.09%1,214.71万
113.37%2,314.01万
42.47%2,711.84万
69.54%2,354.81万
持续经营净利润
-72.64%551.59万
-89.67%186.2万
-83.24%203.6万
-19.69%1,858.3万
-25.67%2,015.8万
-23.45%1,802.56万
-34.09%1,214.71万
113.37%2,314.01万
42.47%2,711.84万
69.54%2,354.81万
减:少数股东损益
-45.32%-821.96万
-49.59%-553.88万
-3,971.54%-306.83万
-30.43%-865.52万
-453.38%-565.62万
-283.11%-370.26万
88.93%-7.54万
-2,671.20%-663.59万
-175.06%-102.21万
-192.42%-96.65万
归属于母公司所有者的净利润
-46.79%1,373.55万
-65.94%740.08万
-58.24%510.43万
-8.52%2,723.82万
-8.27%2,581.41万
-11.37%2,172.82万
-36.04%1,222.25万
117.23%2,977.6万
59.23%2,814.05万
90.87%2,451.46万
每股收益
基本每股收益
-50.00%0.015
-66.67%0.01
-40.00%0.006
0.00%0.03
-9.09%0.03
0.00%0.03
-50.00%0.01
115.00%0.03
65.00%0.033
200.00%0.03
稀释每股收益
-45.45%0.012
-50.00%0.01
-60.00%0.004
0.00%0.02
-18.52%0.022
0.00%0.02
-50.00%0.01
113.33%0.02
35.00%0.027
100.00%0.02
其他综合收益
-1,547.76%-22.05万
-126.92%-23.25万
-193.68%-4.1万
4.99%33.92万
100.96%1.52万
144.16%86.34万
-63.62%4.38万
-57.27%32.3万
26.84%-159.37万
-18.38%-195.49万
归属于母公司所有者的其他综合收益总额
-1,547.76%-22.05万
-126.92%-23.25万
-193.68%-4.1万
4.99%33.92万
100.96%1.52万
144.16%86.34万
-63.62%4.38万
-57.27%32.3万
26.84%-159.37万
-18.38%-195.49万
综合收益总额
-73.75%529.54万
-91.37%162.95万
-83.64%199.5万
-19.35%1,892.22万
-20.97%2,017.32万
-12.52%1,888.9万
-34.28%1,219.09万
113.62%2,346.31万
51.43%2,552.47万
76.45%2,159.32万
归属于母公司所有者的综合收益总额
-47.68%1,351.5万
-68.27%716.83万
-58.72%506.33万
-8.38%2,757.73万
-2.70%2,582.93万
0.14%2,259.16万
-36.21%1,226.63万
117.49%3,009.9万
71.33%2,654.68万
101.57%2,255.97万
归属于少数股东的综合收益总额
-45.32%-821.96万
-49.59%-553.88万
-3,971.54%-306.83万
-30.43%-865.52万
-453.38%-565.62万
-283.11%-370.26万
88.93%-7.54万
-2,671.20%-663.59万
-175.06%-102.21万
-192.42%-96.65万
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
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--
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信永中和会计师事务所(特殊普通合伙)
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信永中和会计师事务所(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 -4.83%53.65亿-3.08%37.18亿-5.14%21.44亿-3.39%74.42亿-5.27%56.38亿-4.53%38.36亿-0.62%22.6亿-2.00%77.03亿-2.26%59.51亿-1.11%40.18亿
营业收入 -4.83%53.65亿-3.08%37.18亿-5.14%21.44亿-3.39%74.42亿-5.27%56.38亿-4.53%38.36亿-0.62%22.6亿-2.00%77.03亿-2.26%59.51亿-1.11%40.18亿
其他业务收入 -----9.16%4.32亿----9.65%9.3亿----11.20%4.75亿----1.44%8.48亿-----3.19%4.27亿
营业总成本 -4.80%53.71亿-3.04%37.32亿-4.64%21.2亿-3.91%73.86亿-4.53%56.42亿-3.09%38.49亿-0.59%22.23亿-3.65%76.87亿-2.20%59.1亿-1.58%39.71亿
营业成本 -4.89%36.32亿-2.66%25.55亿-3.12%15.01亿-3.69%49.94亿-5.57%38.19亿-3.96%26.25亿-2.00%15.5亿-5.79%51.85亿-5.19%40.44亿-3.29%27.33亿
营业税金及附加 28.98%8,329.96万33.46%5,862.3万2.21%2,471.7万5.93%8,451.26万8.50%6,458.13万7.90%4,392.43万11.09%2,418.24万13.66%7,977.87万13.20%5,952.04万14.58%4,070.83万
销售费用 -6.01%9.47亿-4.60%6.48亿-11.15%3.31亿-5.36%13.69亿-1.87%10.08亿-1.40%6.8亿6.45%3.73亿5.21%14.47亿7.48%10.27亿2.47%6.89亿
管理费用 -5.52%4.69亿-6.63%3.06亿-3.78%1.82亿-7.76%6.04亿-7.05%4.97亿-6.11%3.28亿-5.06%1.89亿-7.84%6.55亿-4.55%5.34亿-3.76%3.49亿
财务费用 -5.96%2.39亿-5.07%1.64亿-7.58%8,120.24万4.34%3.34亿3.74%2.55亿8.41%1.72亿4.13%8,785.77万0.59%3.2亿17.03%2.45亿15.18%1.59亿
-利息费用 -8.26%2.25亿-7.83%1.52亿-9.07%7,536万0.48%3.27亿0.02%2.46亿2.46%1.65亿8.46%8,287.33万-1.72%3.26亿6.80%2.46亿10.48%1.61亿
-利息收入 23.03%-1,024.77万2.21%-360.02万-40.09%-261.11万-3.02%-1,725.84万-1.34%-1,331.41万25.39%-368.14万28.90%-186.39万-99.63%-1,675.18万-122.35%-1,313.85万-34.48%-493.43万
信用减值损失 -131.42%-315.34万-131.75%-315.88万20.40%-82.97万50.59%-632.52万406.79%1,003.67万550.68%994.82万59.68%-104.23万-29.30%-1,280.1万-21.42%-327.15万50.07%-220.74万
资产减值损失 -13.46%-2,030.33万-7.33%-1,878.5万-4.43%-1,598.51万-22.00%-2,306.19万-16.40%-1,789.46万-22.62%-1,750.25万-0.43%-1,530.71万-6.15%-1,890.33万8.19%-1,537.4万12.00%-1,427.34万
非经营性净收益 -26.84%4,023.93万-31.34%3,724.72万52.38%-605.96万2,551.48%4,035.49万9,759.97%5,500.48万946.89%5,425.24万8.65%-1,272.4万-106.75%-164.61万-96.36%55.79万-225.39%-640.61万
投资净收益 3,011.67%319.09万7,462.85%137.56万6,557.47%121.09万-51.64%166.03万-84.71%10.25万--1.82万--1.82万51.32%343.32万-70.64%67.08万----
资产处置收益 4.48%5,569.63万0.52%5,471.33万1,968.43%814.44万302.63%5,464.97万552.02%5,330.7万10,099.45%5,442.83万-701.62%-43.59万-36.33%1,357.3万-61.74%817.57万-97.50%53.36万
其他收益 -49.13%480.89万-57.85%310.21万-65.38%139.99万2.91%1,343.2万-8.73%945.32万-22.86%736.01万2.32%404.31万-54.23%1,305.19万-6.93%1,035.69万124.17%954.1万
营业利润 -32.46%3,394.84万-43.52%2,362.98万-26.32%1,759万585.05%9,595.81万20.40%5,026.32万3.46%4,183.74万1.11%2,387.2万114.90%1,400.74万-32.00%4,174.79万20.75%4,043.93万
加:营业外收入 -30.58%1,743.38万-27.23%1,245.71万-56.78%310.38万-55.09%3,620.5万-34.58%2,511.53万-35.69%1,711.78万-65.36%718.2万339.84%8,060.81万154.13%3,839.02万142.96%2,661.66万
减:营业外支出 61.96%2,118.83万44.38%1,537.91万17.98%256.62万184.31%5,510.41万125.56%1,308.23万102.04%1,065.21万-16.82%217.51万-70.39%1,938.15万-63.92%579.99万-57.00%527.22万
利润总额 -51.53%3,019.39万-57.13%2,070.78万-37.23%1,812.76万2.43%7,705.9万-16.20%6,229.62万-21.82%4,830.31万-30.80%2,887.89万153.31%7,523.4万23.01%7,433.82万91.97%6,178.37万
减:所得税费用 -41.44%2,467.8万-37.76%1,884.58万-3.83%1,609.16万12.25%5,847.6万-10.76%4,213.83万-20.81%3,027.75万-28.19%1,673.17万63.03%5,209.39万14.07%4,721.97万109.00%3,823.56万
净利润 -72.64%551.59万-89.67%186.2万-83.24%203.6万-19.69%1,858.3万-25.67%2,015.8万-23.45%1,802.56万-34.09%1,214.71万113.37%2,314.01万42.47%2,711.84万69.54%2,354.81万
持续经营净利润 -72.64%551.59万-89.67%186.2万-83.24%203.6万-19.69%1,858.3万-25.67%2,015.8万-23.45%1,802.56万-34.09%1,214.71万113.37%2,314.01万42.47%2,711.84万69.54%2,354.81万
减:少数股东损益 -45.32%-821.96万-49.59%-553.88万-3,971.54%-306.83万-30.43%-865.52万-453.38%-565.62万-283.11%-370.26万88.93%-7.54万-2,671.20%-663.59万-175.06%-102.21万-192.42%-96.65万
归属于母公司所有者的净利润 -46.79%1,373.55万-65.94%740.08万-58.24%510.43万-8.52%2,723.82万-8.27%2,581.41万-11.37%2,172.82万-36.04%1,222.25万117.23%2,977.6万59.23%2,814.05万90.87%2,451.46万
每股收益
基本每股收益 -50.00%0.015-66.67%0.01-40.00%0.0060.00%0.03-9.09%0.030.00%0.03-50.00%0.01115.00%0.0365.00%0.033200.00%0.03
稀释每股收益 -45.45%0.012-50.00%0.01-60.00%0.0040.00%0.02-18.52%0.0220.00%0.02-50.00%0.01113.33%0.0235.00%0.027100.00%0.02
其他综合收益 -1,547.76%-22.05万-126.92%-23.25万-193.68%-4.1万4.99%33.92万100.96%1.52万144.16%86.34万-63.62%4.38万-57.27%32.3万26.84%-159.37万-18.38%-195.49万
归属于母公司所有者的其他综合收益总额 -1,547.76%-22.05万-126.92%-23.25万-193.68%-4.1万4.99%33.92万100.96%1.52万144.16%86.34万-63.62%4.38万-57.27%32.3万26.84%-159.37万-18.38%-195.49万
综合收益总额 -73.75%529.54万-91.37%162.95万-83.64%199.5万-19.35%1,892.22万-20.97%2,017.32万-12.52%1,888.9万-34.28%1,219.09万113.62%2,346.31万51.43%2,552.47万76.45%2,159.32万
归属于母公司所有者的综合收益总额 -47.68%1,351.5万-68.27%716.83万-58.72%506.33万-8.38%2,757.73万-2.70%2,582.93万0.14%2,259.16万-36.21%1,226.63万117.49%3,009.9万71.33%2,654.68万101.57%2,255.97万
归属于少数股东的综合收益总额 -45.32%-821.96万-49.59%-553.88万-3,971.54%-306.83万-30.43%-865.52万-453.38%-565.62万-283.11%-370.26万88.93%-7.54万-2,671.20%-663.59万-175.06%-102.21万-192.42%-96.65万
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 ------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(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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