Sample Name
Sample Code
Sample Name
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Sample Name
Sample Code
4
中国石油股份
00857
5
中国海洋石油
00883
沪深市场个股详情
洛凯股份 (603829)
- 23.82
- -0.85-3.45%
未开盘 05/28 15:00 (北京)
44.37亿总市值80.75市盈率TTM
25.38最高价23.41最低价4.18万手成交量24.85今开24.67昨收1.01亿成交额2.25%换手率55.65市盈率(静)1.86亿总股本34.0052周最高2.97市净率44.37亿流通值15.5152周最低27.14涨停价1.86亿流通股34.00历史最高22.20跌停价7.99%振幅7.68历史最低0.13股息TTM24.05平均价2.41万手内盘0.52%股息率TTM100股每手1.53万手外盘
洛凯股份 (603829) 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 | -4.40%4.48亿 | 3.85%22.13亿 | 9.60%16.75亿 | 5.82%10.91亿 | 7.45%4.68亿 | 8.51%21.31亿 | 6.37%15.29亿 | 11.75%10.31亿 | 15.49%4.36亿 | 22.06%19.64亿 |
| 营业收入 | -4.40%4.48亿 | 3.85%22.13亿 | 9.60%16.75亿 | 5.82%10.91亿 | 7.45%4.68亿 | 8.51%21.31亿 | 6.37%15.29亿 | 11.75%10.31亿 | 15.49%4.36亿 | 22.06%19.64亿 |
| 其他业务收入 | ---- | -13.52%3,759.52万 | ---- | 7.79%1,235.39万 | ---- | 23.90%4,347.44万 | ---- | -48.18%1,146.12万 | ---- | 18.13%3,508.94万 |
| 营业总成本 | 0.28%4.4亿 | 9.13%21.3亿 | 14.77%15.84亿 | 9.50%10.12亿 | 10.42%4.39亿 | 9.50%19.52亿 | 7.47%13.8亿 | 11.76%9.24亿 | 16.91%3.97亿 | 20.18%17.83亿 |
| 营业成本 | -0.12%3.81亿 | 12.70%18.52亿 | 17.95%13.81亿 | 13.82%8.92亿 | 15.03%3.81亿 | 10.43%16.43亿 | 7.33%11.7亿 | 11.52%7.84亿 | 15.70%3.31亿 | 17.52%14.88亿 |
| 营业税金及附加 | 58.40%193.36万 | -25.04%807.25万 | -22.79%577.18万 | -29.73%381.93万 | -36.23%122.07万 | 4.29%1,076.84万 | -11.30%747.52万 | 7.31%543.53万 | -16.49%191.44万 | -3.75%1,032.57万 |
| 销售费用 | -38.51%706.26万 | -14.88%5,972.7万 | -19.08%3,881.73万 | -20.69%2,641.25万 | -34.65%1,148.51万 | 15.58%7,016.43万 | 5.71%4,797.24万 | 5.68%3,330.21万 | 45.25%1,757.37万 | 42.40%6,070.62万 |
| 管理费用 | 33.28%2,935.87万 | 3.22%1.07亿 | 25.89%8,482.25万 | -2.53%4,337.96万 | -0.85%2,202.85万 | 2.56%1.04亿 | 4.48%6,737.58万 | 10.99%4,450.44万 | 26.18%2,221.75万 | 36.15%1.01亿 |
| 财务费用 | 20.04%329.2万 | -61.48%569.18万 | 18.79%1,030.07万 | -17.21%543.81万 | -2.72%274.25万 | 16.68%1,477.77万 | -10.14%867.17万 | 18.59%656.82万 | -12.98%281.92万 | -4.60%1,266.5万 |
| -利息费用 | ---- | -31.49%1,022.02万 | ---- | 60.62%1,049.22万 | ---- | 1.18%1,491.88万 | ---- | -9.79%653.22万 | ---- | -4.03%1,474.52万 |
| -利息收入 | ---- | -36.37%-203.16万 | ---- | -256.48%-184.83万 | ---- | -27.55%-148.97万 | ---- | 5.42%-51.85万 | ---- | 7.31%-116.8万 |
| 研发费用 | -12.25%1,770.98万 | -10.66%9,758.73万 | -18.73%6,325.85万 | -19.08%4,126.21万 | -6.26%2,018.11万 | -0.49%1.09亿 | 18.93%7,783.77万 | 20.75%5,098.96万 | 17.66%2,152.82万 | 44.08%1.1亿 |
| 信用减值损失 | -287.77%-939.31万 | -157.71%-155.97万 | -8.05%-1,396.28万 | 9.71%-907.61万 | 200.50%500.24万 | 141.69%270.28万 | -18.43%-1,292.27万 | -47.32%-1,005.19万 | -59.66%-497.75万 | 47.11%-648.37万 |
| 资产减值损失 | ---- | -199.70%-836.7万 | 84.56%-128.49万 | 94.48%-40.34万 | ---- | 71.25%-279.17万 | -14.70%-831.97万 | -39.22%-730.77万 | 51.96%-156.84万 | -23.42%-971.13万 |
| 非经营性净收益 | -178.02%-598.18万 | -74.43%572.63万 | -54.99%-1,070.2万 | 62.52%-221.38万 | 1,084.01%766.69万 | 2,959.31%2,239.72万 | 46.26%-690.49万 | 32.49%-590.72万 | 85.04%-77.91万 | 111.35%73.21万 |
| 投资净收益 | 259.61%76.38万 | -1,397.76%-303.58万 | -2,841.41%-207.57万 | 192.78%72.26万 | -41.44%-47.86万 | -113.98%-20.27万 | 133.35%7.57万 | 162.17%24.68万 | 65.98%-33.83万 | -8.09%144.95万 |
| -其中:对联营合营企业的投资收益 | 9.73%26.45万 | 873.11%164.04万 | ---- | 267.72%87.26万 | 169.30%24.1万 | -115.22%-21.22万 | ---- | 152.60%23.73万 | 65.02%-34.78万 | -6.30%139.37万 |
| 资产处置收益 | 4,857.57%9.29万 | 64.65%-17.61万 | -0.43%-37.08万 | 132.08%16.14万 | 102.14%1,873.36 | -200.51%-49.8万 | -228.60%-36.92万 | -745.29%-50.33万 | -2,270.65%-8.74万 | 101.23%49.55万 |
| 其他收益 | -18.67%255.45万 | -18.64%1,886.48万 | -52.21%699.21万 | -45.50%638.17万 | -49.28%314.11万 | 54.76%2,318.68万 | 178.26%1,463.1万 | 221.53%1,170.9万 | 186.10%619.25万 | 26.38%1,498.21万 |
| 营业利润 | -96.04%146.15万 | -55.97%8,879.44万 | -42.87%8,108.72万 | -23.88%7,692.17万 | -1.41%3,693.03万 | 10.67%2.02亿 | 1.10%1.42亿 | 16.09%1.01亿 | 16.84%3,745.76万 | 52.53%1.82亿 |
| 加:营业外收入 | 1,275.83%37.88万 | -69.94%18.2万 | -86.78%12.71万 | -19.77%13.66万 | -76.00%2.75万 | 351.34%60.55万 | 702.67%96.12万 | 280.70%17.03万 | 2,394.64%11.47万 | 79.51%13.42万 |
| 减:营业外支出 | -80.92%36.16万 | 73.52%463.41万 | 87.17%403.65万 | 674.76%376.46万 | 1,356.03%189.49万 | -28.04%267.06万 | 70.37%215.66万 | -41.36%48.59万 | -84.25%13.01万 | 439.91%371.12万 |
| 利润总额 | -95.78%147.87万 | -57.75%8,434.23万 | -45.16%7,717.77万 | -27.25%7,329.37万 | -6.35%3,506.29万 | 11.73%2亿 | 1.07%1.41亿 | 16.78%1.01亿 | 19.87%3,744.22万 | 50.31%1.79亿 |
| 减:所得税费用 | -58.16%233万 | -43.85%1,023.88万 | -14.31%954.64万 | -6.27%697.99万 | 11.92%556.85万 | 28.97%1,823.39万 | -7.09%1,114.04万 | 6.46%744.72万 | 124.38%497.56万 | 75.41%1,413.85万 |
| 净利润 | -102.89%-85.13万 | -59.15%7,410.35万 | -47.81%6,763.13万 | -28.92%6,631.38万 | -9.15%2,949.44万 | 10.25%1.81亿 | 1.84%1.3亿 | 17.69%9,329.69万 | 11.88%3,246.65万 | 48.48%1.65亿 |
| 持续经营净利润 | -102.89%-85.13万 | -59.15%7,410.35万 | -47.81%6,763.13万 | -28.92%6,631.38万 | -9.15%2,949.44万 | 10.25%1.81亿 | 1.84%1.3亿 | 17.69%9,329.69万 | 11.88%3,246.65万 | 48.48%1.65亿 |
| 减：少数股东损益 | -361.63%-408.67万 | -110.15%-560.3万 | -108.31%-379.03万 | -73.14%916.73万 | -88.92%156.2万 | -0.64%5,521.23万 | -7.95%4,563.04万 | 12.46%3,413.5万 | 23.85%1,409.66万 | 56.79%5,556.79万 |
| 归属于母公司所有者的净利润 | -88.42%323.54万 | -36.83%7,970.65万 | -14.93%7,142.16万 | -3.41%5,714.65万 | 52.05%2,793.24万 | 15.81%1.26亿 | 8.08%8,395.75万 | 20.94%5,916.19万 | 4.16%1,836.99万 | 44.57%1.09亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -88.24%0.02 | -37.97%0.49 | -13.46%0.45 | -2.70%0.36 | 54.55%0.17 | 16.18%0.79 | 6.12%0.52 | 19.35%0.37 | 0.00%0.11 | 44.68%0.68 |
| 稀释每股收益 | -93.75%0.01 | -36.23%0.44 | -17.31%0.43 | -10.81%0.33 | 45.45%0.16 | 1.47%0.69 | 6.12%0.52 | 19.35%0.37 | 0.00%0.11 | 44.68%0.68 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -102.89%-85.13万 | -59.15%7,410.35万 | -47.81%6,763.13万 | -28.92%6,631.38万 | -9.15%2,949.44万 | 10.25%1.81亿 | 1.84%1.3亿 | 17.69%9,329.69万 | 11.88%3,246.65万 | 48.48%1.65亿 |
| 归属于母公司所有者的综合收益总额 | -88.42%323.54万 | -36.83%7,970.65万 | -14.93%7,142.16万 | -3.41%5,714.65万 | 52.05%2,793.24万 | 15.81%1.26亿 | 8.08%8,395.75万 | 20.94%5,916.19万 | 4.16%1,836.99万 | 44.57%1.09亿 |
| 归属于少数股东的综合收益总额 | -361.63%-408.67万 | -110.15%-560.3万 | -108.31%-379.03万 | -73.14%916.73万 | -88.92%156.2万 | -0.64%5,521.23万 | -7.95%4,563.04万 | 12.46%3,413.5万 | 23.85%1,409.66万 | 56.79%5,556.79万 |
| 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 | -- | 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) | -- | -- | -- | 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。
