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Sample Name
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4
中国海洋石油
00883
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00857
沪深市场个股详情
利通电子 (603629)
- 167.59
- +9.31+5.88%
未开盘 05/08 15:00 (北京)
439.62亿总市值82.27市盈率TTM
173.58最高价153.01最低价37.47万手成交量153.01今开158.28昨收61.50亿成交额14.52%换手率150.30市盈率(静)2.62亿总股本173.5852周最高19.59市净率432.43亿流通值20.5452周最低174.11涨停价2.58亿流通股173.58历史最高142.45跌停价13.00%振幅7.13历史最低0.13股息TTM164.12平均价14.71万手内盘0.08%股息率TTM100股每手17.28万手外盘
利通电子 (603629) 利润表
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| (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 | 41.61%9.97亿 | 47.16%33.07亿 | 65.18%24.63亿 | 70.67%15.16亿 | 64.62%7.04亿 | 18.72%22.48亿 | 3.36%14.91亿 | -8.67%8.88亿 | -0.41%4.28亿 | -6.53%18.93亿 |
| 营业收入 | 41.61%9.97亿 | 47.16%33.07亿 | 65.18%24.63亿 | 70.67%15.16亿 | 64.62%7.04亿 | 18.72%22.48亿 | 3.36%14.91亿 | -8.67%8.88亿 | -0.41%4.28亿 | -6.53%18.93亿 |
| 其他业务收入 | ---- | 36.58%4,169.87万 | ---- | -31.25%1,627.65万 | ---- | -39.44%3,053.09万 | ---- | 14.83%2,367.44万 | ---- | 13.52%5,041.61万 |
| 营业总成本 | -0.50%6.56亿 | 33.70%29.35亿 | 54.12%22.16亿 | 64.23%13.96亿 | 66.69%6.6亿 | 18.43%21.96亿 | 0.60%14.38亿 | -10.36%8.5亿 | -7.96%3.96亿 | -5.32%18.54亿 |
| 营业成本 | -6.02%5.36亿 | 35.55%24.87亿 | 60.59%19.02亿 | 72.01%11.94亿 | 78.32%5.71亿 | 15.18%18.35亿 | -4.13%11.84亿 | -16.15%6.94亿 | -13.49%3.2亿 | -5.99%15.93亿 |
| 营业税金及附加 | 92.08%757.71万 | 43.93%2,165.49万 | 15.21%1,115.18万 | 17.66%689.74万 | 22.33%394.47万 | 23.85%1,504.58万 | 9.41%967.99万 | 0.61%586.2万 | 10.85%322.47万 | 5.96%1,214.88万 |
| 销售费用 | 103.81%887.36万 | 67.24%3,813.08万 | 28.17%2,081.35万 | 17.56%1,264.32万 | -30.17%435.39万 | 7.81%2,279.99万 | -24.86%1,623.94万 | -24.78%1,075.43万 | -20.49%623.46万 | -37.78%2,114.91万 |
| 管理费用 | 32.81%5,601.87万 | 14.71%2.09亿 | 5.53%1.53亿 | 2.01%9,451.62万 | -7.16%4,218.12万 | 33.66%1.82亿 | 48.65%1.45亿 | 57.37%9,265.73万 | 53.84%4,543.39万 | 16.49%1.37亿 |
| 财务费用 | 31.99%2,558.7万 | 49.70%8,380.61万 | 55.26%5,948.43万 | 116.98%3,696.32万 | 198.73%1,938.56万 | 315.14%5,598.38万 | 401.04%3,831.3万 | 381.34%1,703.56万 | 127.46%648.94万 | -4.15%1,348.55万 |
| -利息费用 | 10.31%2,235.34万 | 40.54%8,070.85万 | 43.46%5,575.58万 | 82.24%3,747.46万 | 174.32%2,026.34万 | 228.22%5,742.74万 | 261.03%3,886.49万 | 263.18%2,056.31万 | 282.07%738.68万 | -0.33%1,749.66万 |
| -利息收入 | 55.07%-39.77万 | 48.30%-361.44万 | 57.58%-244.83万 | 66.26%-168.23万 | 2.08%-88.53万 | -64.22%-699.15万 | -129.81%-577.16万 | -302.01%-498.56万 | -126.51%-90.41万 | -163.21%-425.75万 |
| 研发费用 | 15.13%2,194.85万 | 13.03%9,523.58万 | 57.02%6,958.83万 | 72.36%5,053.17万 | 33.41%1,906.38万 | 8.77%8,425.84万 | -23.96%4,431.69万 | -22.03%2,931.83万 | -15.20%1,428.97万 | -10.56%7,746.14万 |
| 信用减值损失 | 239.44%926.51万 | -414.97%-2,668.12万 | -805.92%-2,955.94万 | -350.02%-1,805.17万 | -26.47%272.96万 | -465.69%-518.11万 | -51.80%418.74万 | 1,160.39%722.02万 | -53.69%371.2万 | 119.41%141.68万 |
| 资产减值损失 | 61.27%-172.27万 | -41.47%-3,106.17万 | -167.84%-2,389.22万 | -123.28%-1,703.28万 | -27.59%-444.74万 | -30.05%-2,195.69万 | -244.83%-892.04万 | 2.54%-762.85万 | -961.36%-348.58万 | 0.77%-1,688.32万 |
| 非经营性净收益 | 43.93%-13.45万 | 38.44%1,286.31万 | 222.28%3,195.88万 | -352.72%-3,449.76万 | -102.60%-23.99万 | 81.88%929.14万 | -42.14%991.65万 | 301.65%1,365.05万 | -38.16%921.77万 | -41.55%510.84万 |
| 公允价值变动净收益 | ---916.53万 | 385.30%6,370.19万 | 1,340,142.51%8,516.12万 | --4,207.2 | ---- | 206,676.06%1,312.62万 | --6,354.16 | ---- | ---- | -100.18%-6,354.16 |
| 投资净收益 | 24.25%-142.02万 | -97.02%-477.44万 | -111.81%-671.04万 | -176.10%-387.71万 | -133.04%-187.47万 | -439.92%-242.33万 | -37.33%-316.8万 | 19.25%-140.43万 | 21.82%-80.45万 | -106.64%-44.88万 |
| -其中:对联营合营企业的投资收益 | 78.51%-23.93万 | 2.63%-367.16万 | -21.54%-310.11万 | 3.60%-158.36万 | 0.45%-111.31万 | -40.44%-377.09万 | 5.08%-255.16万 | -47.17%-164.27万 | -50.34%-111.82万 | -105.39%-268.51万 |
| 资产处置收益 | -203.73%-4.9万 | -80.00%67.51万 | -67.54%21.66万 | -259.52%-46.1万 | -38.82%4.72万 | -6.33%337.52万 | -68.56%66.74万 | -82.74%28.9万 | --7.72万 | -44.02%360.34万 |
| 其他收益 | -10.53%295.75万 | -50.77%1,100.35万 | -60.67%674.3万 | -67.57%492.08万 | -65.99%330.55万 | 28.26%2,235.13万 | 52.75%1,714.38万 | 41.58%1,517.4万 | 29.35%971.88万 | 6.39%1,742.66万 |
| 营业利润 | 666.44%3.41亿 | 527.32%3.85亿 | 342.79%2.79亿 | 64.82%8,602.97万 | 7.55%4,448.79万 | 38.34%6,134.53万 | 108.61%6,291.37万 | 86.24%5,219.75万 | 183.41%4,136.48万 | -41.76%4,434.54万 |
| 加:营业外收入 | -20.07%7.25万 | 141.83%62.87万 | -1.00%34.48万 | 24.43%24.83万 | -38.80%9.07万 | -84.14%26万 | -56.15%34.83万 | -48.57%19.95万 | -92.13%14.82万 | 404.34%163.89万 |
| 减:营业外支出 | -49.22%18.42万 | -28.84%107.71万 | -59.99%52.82万 | -2.90%42.43万 | 34.76%36.28万 | 70.03%151.35万 | 85.97%132.02万 | -5.95%43.7万 | -34.93%26.92万 | -1.77%89.01万 |
| 利润总额 | 670.91%3.41亿 | 539.66%3.84亿 | 349.44%2.78亿 | 65.23%8,585.37万 | 7.21%4,421.58万 | 33.26%6,009.18万 | 104.82%6,194.17万 | 85.90%5,196万 | 156.73%4,124.38万 | -40.33%4,509.42万 |
| 减:所得税费用 | 367.20%6,780.42万 | 169.98%9,034.14万 | 792.99%6,176.66万 | 329.81%3,421.97万 | 115.35%1,451.28万 | 450.87%3,346.21万 | 5,386.70%691.68万 | 765.30%796.16万 | 325.10%673.92万 | -40.11%607.44万 |
| 净利润 | 819.30%2.73亿 | 1,004.20%2.94亿 | 293.68%2.17亿 | 17.35%5,163.4万 | -13.92%2,970.3万 | -31.75%2,662.97万 | 81.16%5,502.49万 | 62.78%4,399.84万 | 138.30%3,450.46万 | -40.36%3,901.98万 |
| 持续经营净利润 | 819.30%2.73亿 | 1,004.20%2.94亿 | 293.68%2.17亿 | 17.35%5,163.4万 | -13.92%2,970.3万 | -31.75%2,662.97万 | 81.16%5,502.49万 | 62.78%4,399.84万 | 138.30%3,450.46万 | -40.36%3,901.98万 |
| 减：少数股东损益 | 609.93%178.54万 | -27.70%145.56万 | -70.90%67.64万 | -72.98%55.49万 | -82.16%25.15万 | 270.25%201.33万 | 1,013.32%232.44万 | 1,376.86%205.33万 | 1,631.71%140.93万 | -140.35%-118.26万 |
| 归属于母公司所有者的净利润 | 821.08%2.71亿 | 1,088.59%2.93亿 | 309.76%2.16亿 | 21.78%5,107.92万 | -11.01%2,945.15万 | -38.77%2,461.64万 | 72.07%5,270.05万 | 54.26%4,194.51万 | 127.12%3,309.53万 | -39.01%4,020.23万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 836.36%1.03 | 1,020.00%1.12 | 315.00%0.83 | 25.00%0.2 | -15.38%0.11 | -37.50%0.1 | 66.67%0.2 | 45.45%0.16 | 62.50%0.13 | -38.46%0.16 |
| 稀释每股收益 | 827.27%1.02 | 1,010.00%1.11 | 315.00%0.83 | 25.00%0.2 | -15.38%0.11 | -37.50%0.1 | 66.67%0.2 | 45.45%0.16 | 62.50%0.13 | -38.46%0.16 |
| 其他综合收益 | -657.90%-863.42万 | -260.92%-1,611.28万 | 29.26%-710.06万 | -216.83%-310.63万 | 54.87%-113.92万 | 1,123.97%1,001.29万 | -328.11%-1,003.76万 | -44.00%265.89万 | -358.00%-252.44万 | -116.20%-97.79万 |
| 归属于母公司所有者的其他综合收益总额 | -657.90%-863.42万 | -260.92%-1,611.28万 | 29.26%-710.06万 | -216.83%-310.63万 | 54.87%-113.92万 | 1,123.97%1,001.29万 | -328.11%-1,003.76万 | -44.00%265.89万 | -358.00%-252.44万 | -116.20%-97.79万 |
| 综合收益总额 | 825.73%2.64亿 | 658.49%2.78亿 | 365.74%2.1亿 | 4.01%4,852.77万 | -10.68%2,856.38万 | -3.68%3,664.27万 | 29.37%4,498.73万 | 46.83%4,665.73万 | 129.60%3,198.02万 | -46.76%3,804.19万 |
| 归属于母公司所有者的综合收益总额 | 827.65%2.63亿 | 698.39%2.76亿 | 389.53%2.09亿 | 7.55%4,797.28万 | -7.39%2,831.23万 | -11.71%3,462.93万 | 21.80%4,266.29万 | 39.66%4,460.4万 | 118.05%3,057.09万 | -45.49%3,922.45万 |
| 归属于少数股东的综合收益总额 | 609.93%178.54万 | -27.70%145.56万 | -70.90%67.64万 | -72.98%55.49万 | -82.16%25.15万 | 270.25%201.33万 | 1,013.32%232.44万 | 1,376.86%205.33万 | 1,631.71%140.93万 | -140.35%-118.26万 |
| 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 | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 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。
