Sample Name
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Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服务
02883
5
中国海洋石油
00883
沪深市场个股详情
力合微 (688589)
- 22.20
- +0.25+1.14%
已收盘 04/24 15:00 (北京)
32.26亿总市值765.52市盈率TTM
22.44最高价21.85最低价327.65万手成交量21.90今开21.95昨收7265.08万成交额2.26%换手率156.34市盈率(静)1.45亿总股本27.9752周最高3.40市净率32.26亿流通值19.7352周最低26.34涨停价1.45亿流通股83.19历史最高17.56跌停价2.69%振幅14.31历史最低0.25股息TTM22.17平均价149.44万手内盘1.13%股息率TTM1股每手172.06万手外盘
力合微 (688589) 利润表
全部
显示同比
| (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 | -28.39%7,002.64万 | -34.79%3.58亿 | -28.62%2.7亿 | -24.74%1.98亿 | -24.70%9,778.77万 | -5.24%5.49亿 | -15.68%3.78亿 | 4.25%2.63亿 | 17.09%1.3亿 | 14.96%5.79亿 |
| 营业收入 | -28.39%7,002.64万 | -34.79%3.58亿 | -28.62%2.7亿 | -24.74%1.98亿 | -24.70%9,778.77万 | -5.24%5.49亿 | -15.68%3.78亿 | 4.25%2.63亿 | 17.09%1.3亿 | 14.96%5.79亿 |
| 营业总成本 | -9.44%7,721.13万 | -23.34%3.52亿 | -20.44%2.58亿 | -17.70%1.78亿 | -16.89%8,525.74万 | -4.42%4.59亿 | -13.44%3.24亿 | 4.30%2.16亿 | 4.66%1.03亿 | 9.31%4.8亿 |
| 营业成本 | -16.52%4,302.8万 | -35.66%1.96亿 | -33.21%1.45亿 | -27.77%1.04亿 | -18.04%5,154.03万 | -10.98%3.04亿 | -18.63%2.17亿 | -3.04%1.44亿 | -3.27%6,288.68万 | 15.63%3.42亿 |
| 营业税金及附加 | 99.74%44万 | -51.23%189.78万 | -48.28%128.77万 | -39.41%92.34万 | -58.99%22.03万 | -11.48%389.16万 | 0.09%248.97万 | -5.84%152.41万 | -46.17%53.73万 | 27.46%439.63万 |
| 销售费用 | -0.45%913.56万 | -6.78%4,507.22万 | -9.52%3,067.31万 | -22.72%1,872.27万 | -22.88%917.7万 | 7.05%4,835.1万 | -8.85%3,390.09万 | 9.50%2,422.75万 | 9.93%1,189.93万 | 3.27%4,516.56万 |
| 管理费用 | -8.47%548.58万 | -15.29%2,289.5万 | -11.71%1,710.19万 | -9.33%1,152.37万 | -10.31%599.32万 | 3.99%2,702.69万 | -3.49%1,937.06万 | 5.85%1,270.98万 | 16.39%668.25万 | 5.16%2,599.02万 |
| 财务费用 | 18.77%423.06万 | 295.62%1,383.24万 | 529.41%1,038.33万 | 251.52%669.33万 | 76.55%356.2万 | 211.18%349.64万 | 219.77%164.97万 | 150.40%190.41万 | 358.92%201.75万 | -69.36%-314.48万 |
| -利息费用 | 4.70%541.85万 | 6.73%2,131.88万 | 7.36%1,578.03万 | 6.82%1,032.97万 | 7.18%517.51万 | 96.63%1,997.46万 | 176.30%1,469.83万 | 1,957.12%967万 | 2,440.75%482.86万 | 904.99%1,015.85万 |
| -利息收入 | 23.55%-123.55万 | 54.52%-754.28万 | 58.46%-544.9万 | 53.03%-368.66万 | 42.47%-161.6万 | -22.32%-1,658.48万 | -89.32%-1,311.74万 | -78.32%-784.82万 | -179.98%-280.88万 | -328.80%-1,355.8万 |
| 研发费用 | 0.86%1,489.13万 | 0.74%7,212.4万 | 7.88%5,316.83万 | 13.50%3,585.24万 | -20.48%1,476.46万 | 9.16%7,159.27万 | 0.75%4,928.48万 | 18.89%3,158.8万 | 14.43%1,856.65万 | -10.53%6,558.31万 |
| 信用减值损失 | 70.95%-148.66万 | 11.16%-763.68万 | 18.36%-634.87万 | 13.34%-568.7万 | -48.75%-511.65万 | -1,480.21%-859.65万 | -365.75%-777.62万 | -351.66%-656.28万 | -166.83%-343.97万 | 106.21%62.28万 |
| 资产减值损失 | -62.65%19.57万 | 98.11%-10.23万 | 116.88%45.25万 | 113.64%37.5万 | 150.21%52.39万 | 44.36%-540.02万 | 38.27%-268.06万 | -233.81%-274.88万 | -979.16%-104.34万 | -48.32%-970.65万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | -13.03%81.77万 | -43.27%2.24万 | 306.81%180.1万 | 1,394.49%198.23万 | -34.67%94.01万 | -57.33%3.95万 | -53.91%44.27万 | --13.26万 | 31,305.24%143.92万 | 128.72%9.27万 |
| 投资净收益 | -12.85%208.26万 | 46.89%1,262.18万 | 42.37%796.86万 | 21.00%466.11万 | 202.43%238.97万 | 78.24%859.29万 | 75.68%559.71万 | 85.59%385.21万 | -20.85%79.02万 | -51.96%482.1万 |
| -其中:对联营合营企业的投资收益 | ---25.06万 | ---65.21万 | ---23.69万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 资产处置收益 | --2.94万 | 1,000.81%53.5万 | 12,102.56%12.76万 | 7,032.20%7.37万 | ---- | --4.86万 | ---1,063.5 | ---1,063.5 | ---- | ---- |
| 其他收益 | -72.68%77.81万 | -17.73%837.44万 | -3.44%620.32万 | -26.03%417.18万 | 291.81%284.88万 | -58.77%1,017.89万 | -59.44%642.4万 | -51.90%563.99万 | -84.19%72.71万 | 11.23%2,469.01万 |
| 营业利润 | -133.78%-476.8万 | -78.90%2,002.85万 | -60.15%2,242.41万 | -45.35%2,614.06万 | -45.17%1,411.63万 | -20.72%9,493.04万 | -39.39%5,626.59万 | -16.37%4,783.65万 | 8.37%2,574.5万 | 48.85%1.2亿 |
| 加:营业外收入 | ---- | -62.84%9,441.51 | ---- | ---- | ---- | 114.02%2.54万 | 1,465.34%2.54万 | 590.40%1.12万 | -1.85%1,592.92 | 295.69%1.19万 |
| 减:营业外支出 | -93.31%499.04 | -50.23%3.56万 | -80.91%1.26万 | 77.99%8,878.51 | 49.58%7,458.8 | -50.29%7.16万 | -54.09%6.59万 | -69.22%4,988.25 | 1,935.07%4,986.53 | 36.96%14.4万 |
| 利润总额 | -133.80%-476.85万 | -78.92%2,000.23万 | -60.14%2,241.15万 | -45.38%2,613.17万 | -45.19%1,410.89万 | -20.67%9,488.43万 | -39.34%5,622.54万 | -16.33%4,784.27万 | 8.35%2,574.16万 | 48.88%1.2亿 |
| 减:所得税费用 | -171.05%-107.69万 | -105.35%-56.47万 | -99.46%3.15万 | -77.15%128.61万 | -36.45%151.57万 | -17.13%1,054.76万 | -48.13%587.63万 | -14.48%562.72万 | -1.82%238.5万 | 144.34%1,272.74万 |
| 净利润 | -129.31%-369.16万 | -75.61%2,056.7万 | -55.55%2,238万 | -41.15%2,484.56万 | -46.08%1,259.32万 | -21.10%8,433.67万 | -38.12%5,034.91万 | -16.58%4,221.55万 | 9.50%2,335.65万 | 42.26%1.07亿 |
| 持续经营净利润 | -129.31%-369.16万 | -75.61%2,056.7万 | -55.55%2,238万 | -41.15%2,484.56万 | -46.08%1,259.32万 | -21.10%8,433.67万 | -38.12%5,034.91万 | -16.58%4,221.55万 | 9.50%2,335.65万 | 42.26%1.07亿 |
| 归属于母公司所有者的净利润 | -129.31%-369.16万 | -75.61%2,056.7万 | -55.55%2,238万 | -41.15%2,484.56万 | -46.08%1,259.32万 | -21.10%8,433.67万 | -38.12%5,034.91万 | -16.58%4,221.55万 | 9.50%2,335.65万 | 42.26%1.07亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -133.33%-0.03 | -75.86%0.14 | -58.33%0.15 | -43.33%0.17 | -52.63%0.09 | -34.83%0.58 | -47.06%0.36 | -28.57%0.3 | -9.52%0.19 | 18.67%0.89 |
| 稀释每股收益 | -133.33%-0.03 | -75.86%0.14 | -58.33%0.15 | -43.33%0.17 | -52.63%0.09 | -34.09%0.58 | -47.06%0.36 | -28.57%0.3 | -9.52%0.19 | 17.33%0.88 |
| 其他综合收益 | 1,917.45%5,272.43 | -81.01%971.57 | 38.08%-1,167.57 | -145.47%-1,257.11 | -278.93%-290.1 | -34.04%5,115.22 | -113.73%-1,885.69 | -83.43%2,764.58 | 101.14%162.13 | -89.66%7,755.41 |
| 归属于母公司所有者的其他综合收益总额 | 1,917.45%5,272.43 | -81.01%971.57 | 38.08%-1,167.57 | -145.47%-1,257.11 | -278.93%-290.1 | -34.04%5,115.22 | -113.73%-1,885.69 | -83.43%2,764.58 | 101.14%162.13 | -89.66%7,755.41 |
| 综合收益总额 | -129.27%-368.64万 | -75.61%2,056.8万 | -55.55%2,237.88万 | -41.15%2,484.44万 | -46.08%1,259.29万 | -21.10%8,434.18万 | -38.13%5,034.72万 | -16.60%4,221.83万 | 9.58%2,335.67万 | 42.13%1.07亿 |
| 归属于母公司所有者的综合收益总额 | -129.27%-368.64万 | -75.61%2,056.8万 | -55.55%2,237.88万 | -41.15%2,484.44万 | -46.08%1,259.29万 | -21.10%8,434.18万 | -38.13%5,034.72万 | -16.60%4,221.83万 | 9.58%2,335.67万 | 42.13%1.07亿 |
| 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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
| 审计意见 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 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) |
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。
