沪深市场个股详情

兰石重装 (603169)

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  • 11.64
  • -0.34-2.84%
休市中 01/16 15:00 (北京)
152.05亿总市值211.64市盈率TTM

兰石重装 (603169) 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
26.93%47.46亿
13.63%28.32亿
52.30%14.12亿
12.18%57.91亿
20.22%37.39亿
12.80%24.92亿
-0.93%9.27亿
3.65%51.62亿
1.44%31.1亿
7.68%22.1亿
营业收入
26.93%47.46亿
13.63%28.32亿
52.30%14.12亿
12.18%57.91亿
20.22%37.39亿
12.80%24.92亿
-0.93%9.27亿
3.65%51.62亿
1.44%31.1亿
7.68%22.1亿
其他业务收入
----
-42.42%1,057.05万
----
-44.01%4,968.01万
----
-54.33%1,835.66万
----
40.63%8,873.24万
----
154.02%4,019.28万
营业总成本
29.32%47.73亿
14.58%28.08亿
56.01%14.27亿
12.64%56.91亿
21.88%36.91亿
16.19%24.5亿
-0.86%9.15亿
4.13%50.53亿
1.54%30.28亿
6.58%21.09亿
营业成本
31.71%42.43亿
14.46%24.79亿
61.07%12.73亿
12.54%49.3亿
23.33%32.22亿
18.17%21.66亿
-3.37%7.9亿
2.28%43.81亿
0.24%26.12亿
4.60%18.33亿
营业税金及附加
35.50%3,161.67万
38.36%2,425.7万
154.28%1,010.36万
2.32%4,462.29万
2.66%2,333.36万
2.17%1,753.14万
-43.87%397.34万
9.20%4,360.98万
-7.85%2,273万
-15.69%1,715.9万
销售费用
-2.58%6,702.09万
5.31%4,679.1万
12.44%2,734.98万
-2.76%8,310.74万
13.64%6,879.39万
21.60%4,443.31万
31.33%2,432.44万
29.30%8,546.78万
22.50%6,053.45万
9.77%3,654.03万
管理费用
9.87%1.53亿
12.29%9,519.81万
26.28%5,266.87万
11.62%1.87亿
16.50%1.39亿
17.13%8,477.84万
14.02%4,170.78万
16.84%1.68亿
13.67%1.2亿
7.88%7,237.81万
财务费用
-31.55%8,158.69万
-27.76%5,420.93万
-26.32%2,733.02万
6.97%1.59亿
9.38%1.19亿
16.91%7,503.58万
25.03%3,709.08万
-11.73%1.49亿
-16.48%1.09亿
-24.49%6,418.51万
-利息费用
-31.94%8,185.33万
-27.96%5,463.34万
-31.01%2,684.89万
5.91%1.61亿
1.89%1.2亿
7.83%7,583.58万
19.02%3,891.78万
-10.15%1.52亿
-10.52%1.18亿
-17.48%7,032.64万
-利息收入
-0.73%-414.6万
-8.14%-278.71万
60.12%-121.53万
12.11%-586.12万
57.08%-411.61万
63.86%-257.72万
13.84%-304.69万
9.59%-666.87万
-30.86%-959.1万
-42.51%-713.11万
研发费用
65.67%1.96亿
72.35%1.09亿
112.01%3,653.11万
26.84%2.87亿
13.88%1.18亿
-26.84%6,299.82万
34.34%1,723.08万
49.78%2.27亿
56.99%1.04亿
308.73%8,610.87万
信用减值损失
-111.29%-121.8万
-394.77%-645.4万
-80.49%266.12万
340.97%1,655.36万
-39.09%1,079.26万
-63.46%218.95万
-20.03%1,364.29万
-91.40%375.39万
-59.83%1,771.8万
-84.29%599.25万
资产减值损失
-58.42%-1,423.49万
36.66%-455.98万
26.75%-279.12万
-116.40%-6,359.72万
-295.74%-898.57万
13.13%-719.93万
-73.81%-381.06万
-86.79%-2,938.92万
53.59%-227.06万
40.14%-828.72万
非经营性净收益
-23.61%3,480.48万
6.39%2,634.13万
16.24%2,369.32万
-1.11%3,452.22万
36.93%4,556.45万
119.72%2,475.85万
19.67%2,038.31万
-30.26%3,490.85万
-43.07%3,327.54万
-64.19%1,126.8万
投资净收益
-9.73%417.03万
34.20%620.02万
34.12%619.65万
28.41%486.93万
26.13%462万
26.13%462万
3,467.35%462万
26.40%379.2万
17.73%366.28万
498.55%366.28万
-其中:对联营合营企业的投资收益
----
----
----
92.94%24.93万
----
----
----
--12.92万
----
----
资产处置收益
2,596.16%424.21万
1,709.54%1.53万
----
-48.15%12.9万
-40.30%15.73万
-101.95%-947.87
-100.16%-36.48
236.84%24.88万
679.90%26.35万
390.85%4.85万
其他收益
7.35%4,184.52万
23.82%3,113.97万
197.20%1,762.67万
35.51%7,656.75万
180.40%3,898.04万
155.29%2,514.92万
160.25%593.09万
192.70%5,650.3万
-14.00%1,390.17万
21.52%985.14万
营业利润
-91.14%833.66万
-23.97%5,080.73万
-72.80%899.61万
-7.25%1.34亿
-18.58%9,408.36万
-40.34%6,682.79万
8.42%3,307.04万
-19.04%1.44亿
-18.94%1.16亿
7.00%1.12亿
加:营业外收入
-54.43%307.17万
-50.40%261.85万
225.70%221.04万
50.89%3,747.01万
-62.84%674.05万
-58.05%527.94万
-91.73%67.87万
228.19%2,483.3万
124.45%1,813.76万
131.53%1,258.59万
减:营业外支出
59.75%392.95万
10.25%232.53万
-99.78%2,376.52
-14.71%338.91万
-3.91%245.98万
-16.31%210.91万
2,915.02%109.94万
459.75%397.34万
561.50%255.98万
1,182.02%252.02万
利润总额
-92.40%747.89万
-27.00%5,110.05万
-65.68%1,120.41万
1.67%1.68亿
-24.99%9,836.43万
-42.66%6,999.82万
-15.57%3,264.96万
-10.77%1.65亿
-12.72%1.31亿
11.06%1.22亿
减:所得税费用
486.17%631.34万
28.36%178.67万
-174.45%-29.13万
228.08%135.77万
154.23%107.71万
-5.50%139.19万
-78.31%39.12万
-139.17%-106万
-42.67%-198.61万
262.21%147.3万
净利润
-98.80%116.54万
-28.12%4,931.38万
-64.36%1,149.54万
0.20%1.67亿
-26.92%9,728.73万
-43.11%6,860.63万
-12.50%3,225.84万
-8.87%1.66亿
-12.21%1.33亿
8.82%1.21亿
持续经营净利润
----
-28.12%4,931.38万
-64.36%1,149.54万
0.20%1.67亿
----
-43.11%6,860.63万
-12.50%3,225.84万
-8.87%1.66亿
-12.21%1.33亿
8.82%1.21亿
减:少数股东损益
-859.34%-1,003.09万
-417.19%-501.54万
-256.23%-305.02万
-16.71%1,049.2万
134.93%132.1万
-116.79%-96.97万
-113.11%-85.63万
91.26%1,259.67万
-155.89%-378.14万
64.32%577.73万
归属于母公司所有者的净利润
-88.33%1,119.64万
-21.91%5,432.92万
-56.08%1,454.56万
1.59%1.56亿
-29.90%9,596.63万
-39.41%6,957.6万
9.16%3,311.47万
-12.62%1.54亿
-5.50%1.37亿
7.00%1.15亿
每股收益
基本每股收益
-88.30%0.0086
-21.95%0.0416
-56.30%0.0111
1.61%0.1196
-29.87%0.0735
-39.36%0.0533
9.48%0.0254
-12.62%0.1177
-5.50%0.1048
6.93%0.0879
稀释每股收益
-88.30%0.0086
-21.95%0.0416
-56.30%0.0111
1.61%0.1196
-29.87%0.0735
-39.36%0.0533
9.48%0.0254
-12.62%0.1177
-5.50%0.1048
6.93%0.0879
其他综合收益
综合收益总额
-98.80%116.54万
-28.12%4,931.38万
-64.36%1,149.54万
0.20%1.67亿
-26.92%9,728.73万
-43.11%6,860.63万
-12.50%3,225.84万
-8.87%1.66亿
-12.21%1.33亿
8.82%1.21亿
归属于母公司所有者的综合收益总额
-88.33%1,119.64万
-21.91%5,432.92万
-56.08%1,454.56万
1.59%1.56亿
-29.90%9,596.63万
-39.41%6,957.6万
9.16%3,311.47万
-12.62%1.54亿
-5.50%1.37亿
7.00%1.15亿
归属于少数股东的综合收益总额
-859.34%-1,003.09万
-417.19%-501.54万
-256.23%-305.02万
-16.71%1,049.2万
134.93%132.1万
-116.79%-96.97万
-113.11%-85.63万
91.26%1,259.67万
-155.89%-378.14万
64.32%577.73万
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
--
--
--
利安达会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
(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 26.93%47.46亿13.63%28.32亿52.30%14.12亿12.18%57.91亿20.22%37.39亿12.80%24.92亿-0.93%9.27亿3.65%51.62亿1.44%31.1亿7.68%22.1亿
营业收入 26.93%47.46亿13.63%28.32亿52.30%14.12亿12.18%57.91亿20.22%37.39亿12.80%24.92亿-0.93%9.27亿3.65%51.62亿1.44%31.1亿7.68%22.1亿
其他业务收入 -----42.42%1,057.05万-----44.01%4,968.01万-----54.33%1,835.66万----40.63%8,873.24万----154.02%4,019.28万
营业总成本 29.32%47.73亿14.58%28.08亿56.01%14.27亿12.64%56.91亿21.88%36.91亿16.19%24.5亿-0.86%9.15亿4.13%50.53亿1.54%30.28亿6.58%21.09亿
营业成本 31.71%42.43亿14.46%24.79亿61.07%12.73亿12.54%49.3亿23.33%32.22亿18.17%21.66亿-3.37%7.9亿2.28%43.81亿0.24%26.12亿4.60%18.33亿
营业税金及附加 35.50%3,161.67万38.36%2,425.7万154.28%1,010.36万2.32%4,462.29万2.66%2,333.36万2.17%1,753.14万-43.87%397.34万9.20%4,360.98万-7.85%2,273万-15.69%1,715.9万
销售费用 -2.58%6,702.09万5.31%4,679.1万12.44%2,734.98万-2.76%8,310.74万13.64%6,879.39万21.60%4,443.31万31.33%2,432.44万29.30%8,546.78万22.50%6,053.45万9.77%3,654.03万
管理费用 9.87%1.53亿12.29%9,519.81万26.28%5,266.87万11.62%1.87亿16.50%1.39亿17.13%8,477.84万14.02%4,170.78万16.84%1.68亿13.67%1.2亿7.88%7,237.81万
财务费用 -31.55%8,158.69万-27.76%5,420.93万-26.32%2,733.02万6.97%1.59亿9.38%1.19亿16.91%7,503.58万25.03%3,709.08万-11.73%1.49亿-16.48%1.09亿-24.49%6,418.51万
-利息费用 -31.94%8,185.33万-27.96%5,463.34万-31.01%2,684.89万5.91%1.61亿1.89%1.2亿7.83%7,583.58万19.02%3,891.78万-10.15%1.52亿-10.52%1.18亿-17.48%7,032.64万
-利息收入 -0.73%-414.6万-8.14%-278.71万60.12%-121.53万12.11%-586.12万57.08%-411.61万63.86%-257.72万13.84%-304.69万9.59%-666.87万-30.86%-959.1万-42.51%-713.11万
研发费用 65.67%1.96亿72.35%1.09亿112.01%3,653.11万26.84%2.87亿13.88%1.18亿-26.84%6,299.82万34.34%1,723.08万49.78%2.27亿56.99%1.04亿308.73%8,610.87万
信用减值损失 -111.29%-121.8万-394.77%-645.4万-80.49%266.12万340.97%1,655.36万-39.09%1,079.26万-63.46%218.95万-20.03%1,364.29万-91.40%375.39万-59.83%1,771.8万-84.29%599.25万
资产减值损失 -58.42%-1,423.49万36.66%-455.98万26.75%-279.12万-116.40%-6,359.72万-295.74%-898.57万13.13%-719.93万-73.81%-381.06万-86.79%-2,938.92万53.59%-227.06万40.14%-828.72万
非经营性净收益 -23.61%3,480.48万6.39%2,634.13万16.24%2,369.32万-1.11%3,452.22万36.93%4,556.45万119.72%2,475.85万19.67%2,038.31万-30.26%3,490.85万-43.07%3,327.54万-64.19%1,126.8万
投资净收益 -9.73%417.03万34.20%620.02万34.12%619.65万28.41%486.93万26.13%462万26.13%462万3,467.35%462万26.40%379.2万17.73%366.28万498.55%366.28万
-其中:对联营合营企业的投资收益 ------------92.94%24.93万--------------12.92万--------
资产处置收益 2,596.16%424.21万1,709.54%1.53万-----48.15%12.9万-40.30%15.73万-101.95%-947.87-100.16%-36.48236.84%24.88万679.90%26.35万390.85%4.85万
其他收益 7.35%4,184.52万23.82%3,113.97万197.20%1,762.67万35.51%7,656.75万180.40%3,898.04万155.29%2,514.92万160.25%593.09万192.70%5,650.3万-14.00%1,390.17万21.52%985.14万
营业利润 -91.14%833.66万-23.97%5,080.73万-72.80%899.61万-7.25%1.34亿-18.58%9,408.36万-40.34%6,682.79万8.42%3,307.04万-19.04%1.44亿-18.94%1.16亿7.00%1.12亿
加:营业外收入 -54.43%307.17万-50.40%261.85万225.70%221.04万50.89%3,747.01万-62.84%674.05万-58.05%527.94万-91.73%67.87万228.19%2,483.3万124.45%1,813.76万131.53%1,258.59万
减:营业外支出 59.75%392.95万10.25%232.53万-99.78%2,376.52-14.71%338.91万-3.91%245.98万-16.31%210.91万2,915.02%109.94万459.75%397.34万561.50%255.98万1,182.02%252.02万
利润总额 -92.40%747.89万-27.00%5,110.05万-65.68%1,120.41万1.67%1.68亿-24.99%9,836.43万-42.66%6,999.82万-15.57%3,264.96万-10.77%1.65亿-12.72%1.31亿11.06%1.22亿
减:所得税费用 486.17%631.34万28.36%178.67万-174.45%-29.13万228.08%135.77万154.23%107.71万-5.50%139.19万-78.31%39.12万-139.17%-106万-42.67%-198.61万262.21%147.3万
净利润 -98.80%116.54万-28.12%4,931.38万-64.36%1,149.54万0.20%1.67亿-26.92%9,728.73万-43.11%6,860.63万-12.50%3,225.84万-8.87%1.66亿-12.21%1.33亿8.82%1.21亿
持续经营净利润 -----28.12%4,931.38万-64.36%1,149.54万0.20%1.67亿-----43.11%6,860.63万-12.50%3,225.84万-8.87%1.66亿-12.21%1.33亿8.82%1.21亿
减:少数股东损益 -859.34%-1,003.09万-417.19%-501.54万-256.23%-305.02万-16.71%1,049.2万134.93%132.1万-116.79%-96.97万-113.11%-85.63万91.26%1,259.67万-155.89%-378.14万64.32%577.73万
归属于母公司所有者的净利润 -88.33%1,119.64万-21.91%5,432.92万-56.08%1,454.56万1.59%1.56亿-29.90%9,596.63万-39.41%6,957.6万9.16%3,311.47万-12.62%1.54亿-5.50%1.37亿7.00%1.15亿
每股收益
基本每股收益 -88.30%0.0086-21.95%0.0416-56.30%0.01111.61%0.1196-29.87%0.0735-39.36%0.05339.48%0.0254-12.62%0.1177-5.50%0.10486.93%0.0879
稀释每股收益 -88.30%0.0086-21.95%0.0416-56.30%0.01111.61%0.1196-29.87%0.0735-39.36%0.05339.48%0.0254-12.62%0.1177-5.50%0.10486.93%0.0879
其他综合收益
综合收益总额 -98.80%116.54万-28.12%4,931.38万-64.36%1,149.54万0.20%1.67亿-26.92%9,728.73万-43.11%6,860.63万-12.50%3,225.84万-8.87%1.66亿-12.21%1.33亿8.82%1.21亿
归属于母公司所有者的综合收益总额 -88.33%1,119.64万-21.91%5,432.92万-56.08%1,454.56万1.59%1.56亿-29.90%9,596.63万-39.41%6,957.6万9.16%3,311.47万-12.62%1.54亿-5.50%1.37亿7.00%1.15亿
归属于少数股东的综合收益总额 -859.34%-1,003.09万-417.19%-501.54万-256.23%-305.02万-16.71%1,049.2万134.93%132.1万-116.79%-96.97万-113.11%-85.63万91.26%1,259.67万-155.89%-378.14万64.32%577.73万
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 ------利安达会计师事务所(特殊普通合伙)------大华会计师事务所(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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