Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
阿里巴巴-W
09988
5
京东健康
06618
沪深市场个股详情
丽岛新材 (603937)
- 13.46
- +0.48+3.70%
休市中 03/13 15:00 (北京)
28.12亿总市值-61.74市盈率TTM
13.80最高价12.90最低价6.56万手成交量13.01今开12.98昨收8802.27万成交额3.14%换手率亏损市盈率(静)2.09亿总股本14.1152周最高1.82市净率28.12亿流通值7.1652周最低14.28涨停价2.09亿流通股34.27历史最高11.68跌停价6.93%振幅6.34历史最低--股息TTM13.41平均价2.30万手内盘--股息率TTM100股每手3.87万手外盘
丽岛新材 (603937) 利润表
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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 | 22.69%13.72亿 | 24.66%8.72亿 | 33.06%4.11亿 | 12.21%15.79亿 | -2.29%11.18亿 | -6.86%7亿 | -16.59%3.09亿 | -12.20%14.07亿 | -5.86%11.44亿 | -1.45%7.51亿 |
| 营业收入 | 22.69%13.72亿 | 24.66%8.72亿 | 33.06%4.11亿 | 12.21%15.79亿 | -2.29%11.18亿 | -6.86%7亿 | -16.59%3.09亿 | -12.20%14.07亿 | -5.86%11.44亿 | -1.45%7.51亿 |
| 其他业务收入 | ---- | 264.55%5,867.03万 | ---- | 95.98%3,096.59万 | ---- | -85.80%1,609.38万 | ---- | -79.08%1,580.04万 | ---- | 156.85%1.13亿 |
| 营业总成本 | 26.42%14.04亿 | 29.28%8.96亿 | 36.97%4.25亿 | 19.06%15.78亿 | 3.23%11.1亿 | -1.88%6.93亿 | -11.81%3.1亿 | -10.42%13.26亿 | -3.34%10.76亿 | 3.30%7.06亿 |
| 营业成本 | 26.37%13.12亿 | 28.47%8.35亿 | 37.31%3.98亿 | 18.23%14.77亿 | 1.64%10.38亿 | -3.98%6.5亿 | -13.93%2.9亿 | -11.37%12.49亿 | -3.83%10.21亿 | 3.44%6.77亿 |
| 营业税金及附加 | 21.13%862.35万 | 18.74%544.62万 | 20.93%253.46万 | 23.42%1,043.83万 | 19.81%711.95万 | 30.32%458.68万 | 25.77%209.6万 | 1.59%845.72万 | -0.03%594.25万 | -4.90%351.96万 |
| 销售费用 | -5.52%896.59万 | 3.27%589.6万 | -15.68%277.19万 | 41.43%1,442.41万 | 15.55%948.93万 | 27.19%570.95万 | 98.12%328.75万 | -7.30%1,019.9万 | 0.36%821.26万 | -18.03%448.91万 |
| 管理费用 | -15.58%2,244.84万 | 0.60%1,579.03万 | 3.10%733.3万 | 4.59%3,862.31万 | -3.27%2,659.28万 | 6.93%1,569.6万 | -0.53%711.28万 | 44.50%3,692.64万 | 32.72%2,749.12万 | 21.34%1,467.86万 |
| 财务费用 | 174.98%874.25万 | 447.35%552.93万 | 211.95%336.06万 | 131.44%178.53万 | 152.06%317.93万 | 119.27%101.02万 | 581.41%107.73万 | 22.51%-567.85万 | 18.05%-610.66万 | 14.52%-524.24万 |
| -利息费用 | 8.31%934.77万 | -2.08%596.47万 | -1.65%296.59万 | 478.41%1,177.28万 | 1,942.93%863.03万 | 1,343.97%609.15万 | 616.33%301.55万 | 114.55%203.54万 | -26.59%42.24万 | 43.44%42.19万 |
| -利息收入 | 70.87%-132.12万 | 81.04%-70.28万 | 78.56%-34.65万 | 8.73%-553.89万 | -5.68%-453.52万 | -23.85%-370.64万 | -14.96%-161.64万 | -116.78%-606.84万 | -137.39%-429.14万 | -109.39%-299.27万 |
| 研发费用 | 66.77%4,292.29万 | 77.82%2,751.22万 | 59.98%1,109.75万 | 35.63%3,642.37万 | 38.87%2,573.72万 | 36.66%1,547.17万 | 40.94%693.7万 | -18.88%2,685.5万 | -19.84%1,853.37万 | -16.77%1,132.13万 |
| 信用减值损失 | 164.99%1,527.73万 | -84.08%15.95万 | 237.31%98万 | -553.55%-2,433.35万 | -716.31%-2,350.7万 | 142.57%100.22万 | 55.28%-71.37万 | 73.38%-372.33万 | 25.55%-287.97万 | 12.12%-235.44万 |
| 资产减值损失 | -49.89%-545.11万 | -14.05%-311.97万 | -253.28%-147.68万 | -7,564.45%-1,389.1万 | -3,356.24%-363.67万 | ---273.54万 | ---41.8万 | 60.32%-18.12万 | --11.17万 | ---- |
| 非经营性净收益 | 218.53%2,584.57万 | 88.92%335.96万 | 318.26%285.37万 | -2,096.20%-2,914.5万 | -10,566.00%-2,180.47万 | 523.49%177.83万 | 198.94%68.23万 | 118.77%146万 | 154.77%20.83万 | 80.80%-41.99万 |
| 投资净收益 | -83.07%33.78万 | -84.64%26.89万 | -88.94%10.08万 | -7.00%216.73万 | -14.02%199.52万 | 26.16%175.03万 | 28.17%91.16万 | -60.98%233.04万 | -21.33%232.06万 | 994.54%138.74万 |
| 资产处置收益 | ---- | ---- | -98.06%445.99 | -312.41%-2.89万 | 1,211.43%17.82万 | --17.82万 | --2.3万 | 83.23%1.36万 | 83.23%1.36万 | ---- |
| 其他收益 | 395.37%1,568.17万 | 282.27%605.08万 | 269.48%324.93万 | 129.79%694.1万 | 392.99%316.57万 | 189.33%158.29万 | 351.09%87.94万 | 342.15%302.05万 | 21.08%64.21万 | 52.88%54.71万 |
| 营业利润 | 57.34%-596.57万 | -335.04%-2,016.76万 | -1,880.33%-1,090.08万 | -134.32%-2,845.53万 | -120.27%-1,398.51万 | -80.77%858.05万 | -103.06%-55.05万 | -27.91%8,291.85万 | -32.71%6,898万 | -41.63%4,462.51万 |
| 加:营业外收入 | -91.35%3.17万 | 13.30%2.62万 | 1,335.92%3,573.42 | 1,400.14%49.31万 | 1,866.88%36.62万 | 72.65%2.31万 | 54,000.00%248.86 | -92.30%3.29万 | -91.17%1.86万 | -93.38%1.34万 |
| 减:营业外支出 | -58.05%6.37万 | 658.44%1,762.23 | 647.41%1,736.61 | 20.59%23.89万 | 2,862.81%15.17万 | -94.07%232.35 | --232.35 | -78.13%19.81万 | -99.26%5,121.49 | -99.23%3,921.49 |
| 利润总额 | 56.45%-599.77万 | -334.13%-2,014.31万 | -1,880.06%-1,089.9万 | -134.08%-2,820.11万 | -119.96%-1,377.07万 | -80.72%860.34万 | -103.06%-55.04万 | -27.75%8,275.33万 | -32.37%6,899.35万 | -41.38%4,463.46万 |
| 减:所得税费用 | 185.19%882.05万 | 373.37%365.12万 | 179.45%135.72万 | -60.66%602.54万 | -179.60%-1,035.36万 | -115.44%-133.56万 | -151.63%-170.82万 | -42.58%1,531.66万 | -32.32%1,300.63万 | -48.84%865.15万 |
| 净利润 | -333.66%-1,481.83万 | -339.40%-2,379.44万 | -1,158.62%-1,225.62万 | -150.75%-3,422.65万 | -106.10%-341.7万 | -72.38%993.9万 | -92.10%115.78万 | -23.25%6,743.67万 | -32.39%5,598.71万 | -39.25%3,598.31万 |
| 持续经营净利润 | -333.66%-1,481.83万 | -339.40%-2,379.44万 | -1,158.62%-1,225.62万 | -150.75%-3,422.65万 | -106.10%-341.7万 | -72.38%993.9万 | -92.10%115.78万 | -23.25%6,743.67万 | -32.39%5,598.71万 | -39.25%3,598.31万 |
| 归属于母公司所有者的净利润 | -333.66%-1,481.83万 | -339.40%-2,379.44万 | -1,158.62%-1,225.62万 | -150.75%-3,422.65万 | -106.10%-341.7万 | -72.38%993.9万 | -92.10%115.78万 | -23.25%6,743.67万 | -32.39%5,598.71万 | -39.25%3,598.31万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -250.00%-0.07 | -320.00%-0.11 | -700.00%-0.06 | -150.00%-0.16 | -107.41%-0.02 | -70.59%0.05 | -85.71%0.01 | -23.81%0.32 | -32.50%0.27 | -39.29%0.17 |
| 稀释每股收益 | -250.00%-0.03 | -214.29%-0.08 | -300.00%-0.04 | -130.30%-0.1 | -92.59%0.02 | -58.82%0.07 | -71.43%0.02 | -21.43%0.33 | -32.50%0.27 | -39.29%0.17 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -333.66%-1,481.83万 | -339.40%-2,379.44万 | -1,158.62%-1,225.62万 | -150.75%-3,422.65万 | -106.10%-341.7万 | -72.38%993.9万 | -92.10%115.78万 | -23.25%6,743.67万 | -32.39%5,598.71万 | -39.25%3,598.31万 |
| 归属于母公司所有者的综合收益总额 | -333.66%-1,481.83万 | -339.40%-2,379.44万 | -1,158.62%-1,225.62万 | -150.75%-3,422.65万 | -106.10%-341.7万 | -72.38%993.9万 | -92.10%115.78万 | -23.25%6,743.67万 | -32.39%5,598.71万 | -39.25%3,598.31万 |
| 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 | -- | -- | -- | 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。
