沪深市场个股详情

兰石重装 (603169)

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  • 8.58
  • +0.15+1.78%
交易中 05/06 11:02 (北京)
112.08亿总市值-18.53市盈率TTM

兰石重装 (603169) 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
-15.76%11.86亿
12.00%64.86亿
27.17%47.55亿
13.70%28.34亿
51.88%14.08亿
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
营业收入
-15.76%11.86亿
12.00%64.86亿
27.17%47.55亿
13.70%28.34亿
51.88%14.08亿
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
其他业务收入
----
-24.10%3,770.86万
----
-42.42%1,057.05万
----
--4,968.01万
----
-54.33%1,835.66万
----
----
营业总成本
-15.48%12.41亿
18.51%67.45亿
32.22%48.8亿
16.72%28.6亿
60.53%14.68亿
12.64%56.92亿
21.88%36.91亿
16.19%24.5亿
-0.86%9.15亿
4.15%50.53亿
营业成本
-16.16%11.02亿
21.59%59.94亿
35.04%43.51亿
16.87%25.31亿
66.30%13.14亿
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
营业税金及附加
-35.64%650.25万
6.45%4,793.55万
35.50%3,161.67万
38.36%2,425.7万
154.28%1,010.36万
2.39%4,503.09万
2.66%2,333.36万
2.17%1,753.14万
-43.87%397.34万
10.12%4,397.96万
销售费用
-9.04%2,487.68万
4.42%8,677.69万
-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
管理费用
0.99%5,319.16万
15.44%2.16亿
9.87%1.53亿
12.29%9,519.81万
26.28%5,266.87万
11.61%1.88亿
16.50%1.39亿
17.13%8,477.84万
14.02%4,170.78万
17.05%1.68亿
财务费用
-22.37%2,121.52万
-30.46%1.11亿
-31.55%8,158.69万
-27.76%5,420.93万
-26.32%2,733.02万
6.98%1.59亿
9.38%1.19亿
16.91%7,503.58万
25.03%3,709.08万
-11.74%1.49亿
-利息费用
-15.81%2,260.53万
-31.62%1.1亿
-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
-利息收入
-88.27%-228.79万
-5.14%-616.26万
-0.73%-414.6万
-8.14%-278.71万
60.12%-121.53万
12.23%-586.13万
57.08%-411.61万
63.86%-257.72万
13.84%-304.69万
9.47%-667.79万
研发费用
-9.10%3,320.52万
0.72%2.89亿
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
信用减值损失
11.58%296.95万
-1,175.38%-1.78亿
-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
资产减值损失
-4.85%-292.64万
-340.77%-2.8亿
-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
非经营性净收益
-59.17%967.44万
-1,141.58%-3.6亿
-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
投资净收益
-97.85%13.31万
208.47%1,502.02万
-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
-其中:对联营合营企业的投资收益
----
-2,668.37%-640.25万
----
----
----
--24.93万
----
----
----
----
资产处置收益
----
3,196.65%425.24万
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
其他收益
-46.11%949.83万
3.81%7,948.1万
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
营业利润
-24.12%-4,484.38万
-564.75%-6.19亿
-195.83%-9,015.86万
-99.38%41.51万
-209.25%-3,613.06万
-7.32%1.33亿
-18.58%9,408.36万
-40.34%6,682.79万
8.42%3,307.04万
-19.41%1.44亿
加:营业外收入
-85.27%32.56万
-90.27%364.62万
-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
减:营业外支出
13,931.74%33.35万
282.26%1,295.51万
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
利润总额
-32.22%-4,485.16万
-475.65%-6.28亿
-192.53%-9,101.63万
-98.99%70.84万
-203.90%-3,392.26万
1.64%1.67亿
-24.99%9,836.43万
-42.66%6,999.82万
-15.57%3,264.96万
-11.13%1.65亿
减:所得税费用
291.29%55.72万
-200.93%-137.03万
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
净利润
-35.02%-4,540.88万
-477.89%-6.27亿
-200.04%-9,732.98万
-101.57%-107.84万
-204.26%-3,363.13万
0.17%1.66亿
-26.92%9,728.73万
-43.11%6,860.63万
-12.50%3,225.84万
-9.23%1.66亿
持续经营净利润
-35.02%-4,540.88万
-477.89%-6.27亿
----
-101.57%-107.84万
-204.26%-3,363.13万
--1.66亿
----
-43.11%6,860.63万
-12.50%3,225.84万
----
减:少数股东损益
-89.13%-576.89万
-395.59%-3,101.35万
-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
归属于母公司所有者的净利润
-29.62%-3,963.99万
-483.45%-5.96亿
-190.97%-8,729.88万
-94.34%393.7万
-192.35%-3,058.11万
1.56%1.55亿
-29.90%9,596.63万
-39.41%6,957.6万
9.16%3,311.47万
-12.99%1.53亿
每股收益
基本每股收益
-29.49%-0.0303
-483.45%-0.4563
-88.30%0.0086
-94.37%0.003
-192.13%-0.0234
1.54%0.119
-29.87%0.0735
-39.36%0.0533
9.48%0.0254
-12.99%0.1172
稀释每股收益
-29.49%-0.0303
-483.45%-0.4563
-88.30%0.0086
-94.37%0.003
-192.13%-0.0234
1.54%0.119
-29.87%0.0735
-39.36%0.0533
9.48%0.0254
-12.99%0.1172
其他综合收益
-5,100万
归属于母公司所有者的其他综合收益总额
----
---2,601万
----
----
----
----
----
----
----
----
归属于少数股东的其他综合收益总额
----
---2,499万
----
----
----
----
----
----
----
----
综合收益总额
-35.02%-4,540.88万
-508.62%-6.78亿
-200.04%-9,732.98万
-101.57%-107.84万
-204.26%-3,363.13万
0.17%1.66亿
-26.92%9,728.73万
-43.11%6,860.63万
-12.50%3,225.84万
-9.23%1.66亿
归属于母公司所有者的综合收益总额
-29.62%-3,963.99万
-500.18%-6.22亿
-190.97%-8,729.88万
-94.34%393.7万
-192.35%-3,058.11万
1.56%1.55亿
-29.90%9,596.63万
-39.41%6,957.6万
9.16%3,311.47万
-12.99%1.53亿
归属于少数股东的综合收益总额
-89.13%-576.89万
-633.78%-5,600.35万
-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
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
--
带解释性说明的无保留意见
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--
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无保留意见
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--
--
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)
--
--
--
利安达会计师事务所(特殊普通合伙)
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--
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大华会计师事务所(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 -15.76%11.86亿12.00%64.86亿27.17%47.55亿13.70%28.34亿51.88%14.08亿12.18%57.91亿20.22%37.39亿12.80%24.92亿-0.93%9.27亿3.65%51.62亿
营业收入 -15.76%11.86亿12.00%64.86亿27.17%47.55亿13.70%28.34亿51.88%14.08亿12.18%57.91亿20.22%37.39亿12.80%24.92亿-0.93%9.27亿3.65%51.62亿
其他业务收入 -----24.10%3,770.86万-----42.42%1,057.05万------4,968.01万-----54.33%1,835.66万--------
营业总成本 -15.48%12.41亿18.51%67.45亿32.22%48.8亿16.72%28.6亿60.53%14.68亿12.64%56.92亿21.88%36.91亿16.19%24.5亿-0.86%9.15亿4.15%50.53亿
营业成本 -16.16%11.02亿21.59%59.94亿35.04%43.51亿16.87%25.31亿66.30%13.14亿12.54%49.3亿23.33%32.22亿18.17%21.66亿-3.37%7.9亿2.28%43.81亿
营业税金及附加 -35.64%650.25万6.45%4,793.55万35.50%3,161.67万38.36%2,425.7万154.28%1,010.36万2.39%4,503.09万2.66%2,333.36万2.17%1,753.14万-43.87%397.34万10.12%4,397.96万
销售费用 -9.04%2,487.68万4.42%8,677.69万-2.58%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
管理费用 0.99%5,319.16万15.44%2.16亿9.87%1.53亿12.29%9,519.81万26.28%5,266.87万11.61%1.88亿16.50%1.39亿17.13%8,477.84万14.02%4,170.78万17.05%1.68亿
财务费用 -22.37%2,121.52万-30.46%1.11亿-31.55%8,158.69万-27.76%5,420.93万-26.32%2,733.02万6.98%1.59亿9.38%1.19亿16.91%7,503.58万25.03%3,709.08万-11.74%1.49亿
-利息费用 -15.81%2,260.53万-31.62%1.1亿-31.94%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
-利息收入 -88.27%-228.79万-5.14%-616.26万-0.73%-414.6万-8.14%-278.71万60.12%-121.53万12.23%-586.13万57.08%-411.61万63.86%-257.72万13.84%-304.69万9.47%-667.79万
研发费用 -9.10%3,320.52万0.72%2.89亿65.67%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
信用减值损失 11.58%296.95万-1,175.38%-1.78亿-111.29%-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
资产减值损失 -4.85%-292.64万-340.77%-2.8亿-58.42%-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
非经营性净收益 -59.17%967.44万-1,141.58%-3.6亿-23.61%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
投资净收益 -97.85%13.31万208.47%1,502.02万-9.73%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
-其中:对联营合营企业的投资收益 -----2,668.37%-640.25万--------------24.93万----------------
资产处置收益 ----3,196.65%425.24万2,596.16%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
其他收益 -46.11%949.83万3.81%7,948.1万7.35%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
营业利润 -24.12%-4,484.38万-564.75%-6.19亿-195.83%-9,015.86万-99.38%41.51万-209.25%-3,613.06万-7.32%1.33亿-18.58%9,408.36万-40.34%6,682.79万8.42%3,307.04万-19.41%1.44亿
加:营业外收入 -85.27%32.56万-90.27%364.62万-54.43%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
减:营业外支出 13,931.74%33.35万282.26%1,295.51万59.75%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
利润总额 -32.22%-4,485.16万-475.65%-6.28亿-192.53%-9,101.63万-98.99%70.84万-203.90%-3,392.26万1.64%1.67亿-24.99%9,836.43万-42.66%6,999.82万-15.57%3,264.96万-11.13%1.65亿
减:所得税费用 291.29%55.72万-200.93%-137.03万486.17%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
净利润 -35.02%-4,540.88万-477.89%-6.27亿-200.04%-9,732.98万-101.57%-107.84万-204.26%-3,363.13万0.17%1.66亿-26.92%9,728.73万-43.11%6,860.63万-12.50%3,225.84万-9.23%1.66亿
持续经营净利润 -35.02%-4,540.88万-477.89%-6.27亿-----101.57%-107.84万-204.26%-3,363.13万--1.66亿-----43.11%6,860.63万-12.50%3,225.84万----
减:少数股东损益 -89.13%-576.89万-395.59%-3,101.35万-859.34%-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
归属于母公司所有者的净利润 -29.62%-3,963.99万-483.45%-5.96亿-190.97%-8,729.88万-94.34%393.7万-192.35%-3,058.11万1.56%1.55亿-29.90%9,596.63万-39.41%6,957.6万9.16%3,311.47万-12.99%1.53亿
每股收益
基本每股收益 -29.49%-0.0303-483.45%-0.4563-88.30%0.0086-94.37%0.003-192.13%-0.02341.54%0.119-29.87%0.0735-39.36%0.05339.48%0.0254-12.99%0.1172
稀释每股收益 -29.49%-0.0303-483.45%-0.4563-88.30%0.0086-94.37%0.003-192.13%-0.02341.54%0.119-29.87%0.0735-39.36%0.05339.48%0.0254-12.99%0.1172
其他综合收益 -5,100万
归属于母公司所有者的其他综合收益总额 -------2,601万--------------------------------
归属于少数股东的其他综合收益总额 -------2,499万--------------------------------
综合收益总额 -35.02%-4,540.88万-508.62%-6.78亿-200.04%-9,732.98万-101.57%-107.84万-204.26%-3,363.13万0.17%1.66亿-26.92%9,728.73万-43.11%6,860.63万-12.50%3,225.84万-9.23%1.66亿
归属于母公司所有者的综合收益总额 -29.62%-3,963.99万-500.18%-6.22亿-190.97%-8,729.88万-94.34%393.7万-192.35%-3,058.11万1.56%1.55亿-29.90%9,596.63万-39.41%6,957.6万9.16%3,311.47万-12.99%1.53亿
归属于少数股东的综合收益总额 -89.13%-576.89万-633.78%-5,600.35万-859.34%-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
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 --带解释性说明的无保留意见------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)------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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