滬深市場個股詳情

001218 麗臣實業

添加自選
  • 17.76
  • +0.19+1.08%
未開盤 12/12 15:00 (北京)
23.12億總市值22.14市盈率TTM

麗臣實業關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
營業總收入
8.52%25.76億
11.37%16.82億
16.47%8.38億
6.72%32.49億
9.26%23.74億
14.16%15.1億
11.85%7.2億
10.77%30.44億
10.58%21.72億
9.59%13.23億
營業收入
8.52%25.76億
11.37%16.82億
16.47%8.38億
6.72%32.49億
9.26%23.74億
14.16%15.1億
11.85%7.2億
10.77%30.44億
10.58%21.72億
9.59%13.23億
其他業務收入
----
37.47%3,263.94萬
----
-21.23%4,978.19萬
----
-22.13%2,374.34萬
----
30.64%6,320.04萬
----
45.98%3,048.94萬
營業總成本
10.62%25.11億
13.18%16.35億
17.69%8.1億
6.69%31.12億
8.61%22.7億
13.52%14.45億
11.59%6.88億
13.65%29.17億
13.97%20.9億
14.79%12.73億
營業成本
9.58%22.82億
11.52%14.83億
17.73%7.38億
5.96%28.41億
7.96%20.82億
13.99%13.3億
11.96%6.27億
16.21%26.81億
17.26%19.29億
18.92%11.67億
營業稅金及附加
36.21%1,219.53萬
47.00%853.68萬
13.85%346.8萬
-21.92%1,288萬
-25.80%895.35萬
-7.70%580.73萬
41.06%304.61萬
61.49%1,649.68萬
58.30%1,206.62萬
52.88%629.18萬
銷售費用
21.12%4,879.84萬
34.34%3,229.74萬
37.06%1,520.2萬
41.57%5,634.94萬
40.31%4,028.86萬
32.93%2,404.09萬
18.45%1,109.12萬
-5.69%3,980.39萬
-5.75%2,871.44萬
-9.73%1,808.52萬
管理費用
18.47%8,339.34萬
32.39%5,790.35萬
23.86%2,898.9萬
13.41%1.02億
17.10%7,039.37萬
7.02%4,373.75萬
6.65%2,340.39萬
-16.85%8,958.1萬
-23.68%6,011.47萬
-26.61%4,086.85萬
財務費用
39.86%-1,427.51萬
26.50%-1,208.85萬
-63.40%-552.41萬
-14.65%-2,452.34萬
-26.32%-2,373.79萬
-47.76%-1,644.78萬
3.14%-338.07萬
-505.16%-2,138.93萬
-374.26%-1,879.13萬
-347.07%-1,113.13萬
-利息費用
----
----
-514.46%-509.23萬
-72.91%-49.46萬
----
2,707.92%33.41萬
-7,013.45%-82.88萬
-103.90%-28.61萬
----
-99.71%1.19萬
-利息收入
----
-5.61%-1,093.76萬
----
-41.20%-2,184.57萬
----
-45.82%-1,035.68萬
----
-394.42%-1,547.12萬
----
-2,846.62%-710.27萬
研發費用
7.97%9,922.46萬
13.49%6,503.23萬
9.76%3,008.68萬
12.11%1.25億
15.96%9,190.17萬
11.17%5,730.39萬
1.37%2,741.12萬
18.24%1.12億
21.37%7,925.17萬
19.95%5,154.63萬
信用減值損失
315.49%422.99萬
4.02%367.19萬
-53.65%164.61萬
134.36%176.06萬
134.01%101.81萬
92.22%353.01萬
80.28%355.19萬
-37.99%-512.48萬
-97.94%-299.31萬
-10.44%183.65萬
資產減值損失
21.08%-210.44萬
17.22%-180.62萬
-836.49%-65.27萬
50.10%-769.94萬
64.76%-266.65萬
67.52%-218.19萬
--8.86萬
-2,433.34%-1,542.82萬
-2,489.35%-756.68萬
-2,198.93%-671.81萬
非經營性淨收益
64.77%1,412.74萬
3.95%930.87萬
-45.78%461.89萬
317.02%621.57萬
383.19%857.39萬
169.52%895.53萬
61.07%851.92萬
-121.14%-286.41萬
-78.53%177.44萬
-39.68%332.27萬
公允價值變動淨收益
--27.78萬
--38.03萬
--50.56萬
200.00%29.72萬
----
----
----
---29.72萬
----
----
投資淨收益
-48.13%166.47萬
-70.85%79.78萬
-96.15%6.99萬
-64.48%337.84萬
-58.51%320.93萬
-43.09%273.67萬
-18.99%181.44萬
774.42%951.09萬
630.10%773.56萬
1,179.84%480.85萬
資產處置收益
-92.92%7,661.07
-37.03%1.61萬
--1.61萬
271.75%10.82萬
378.66%10.82萬
142.46%2.55萬
----
-406.51%-6.3萬
-152.09%-3.88萬
-180.55%-6.01萬
其他收益
45.58%1,005.18萬
28.98%624.89萬
-0.99%303.39萬
-1.96%837.07萬
48.89%690.48萬
40.20%484.49萬
168.99%306.43萬
-49.06%853.82萬
-48.09%463.76萬
4.73%345.57萬
營業利潤
-29.60%7,901.94萬
-24.73%5,594.34萬
-17.73%3,304.61萬
15.02%1.43億
33.44%1.12億
39.31%7,432.37萬
24.94%4,016.92萬
-36.30%1.24億
-39.43%8,411.83萬
-48.63%5,335.1萬
加:營業外收入
-59.47%27.71萬
-61.93%21.24萬
-55.43%10.07萬
48.60%90.27萬
111.63%68.37萬
85.74%55.78萬
161.20%22.59萬
143.55%60.75萬
40.21%32.31萬
59.00%30.03萬
減:營業外支出
347.93%164.35萬
62.18%61.26萬
1,749.29%9.57萬
128.93%185.29萬
5.90%36.69萬
204.51%37.77萬
-94.86%5,175.08
13.01%80.94萬
-33.89%34.65萬
-73.45%12.4萬
利潤總額
-31.02%7,765.3萬
-25.45%5,554.32萬
-18.17%3,305.1萬
14.44%1.42億
33.86%1.13億
39.19%7,450.38萬
25.68%4,038.99萬
-36.25%1.24億
-39.32%8,409.49萬
-48.32%5,352.73萬
減:所得稅費用
-67.62%174.81萬
-14.35%344.39萬
-68.13%55.22萬
51.59%630.22萬
-18.33%539.84萬
35.41%402.11萬
-4.71%173.26萬
-73.76%415.75萬
-30.30%660.98萬
-65.40%296.94萬
淨利潤
-29.17%7,590.49萬
-26.08%5,209.93萬
-15.93%3,249.89萬
13.15%1.36億
38.31%1.07億
39.41%7,048.27萬
27.50%3,865.73萬
-32.93%1.2億
-39.98%7,748.5萬
-46.78%5,055.78萬
持續經營淨利潤
-29.17%7,590.49萬
-26.08%5,209.93萬
-15.93%3,249.89萬
13.15%1.36億
38.31%1.07億
39.41%7,048.27萬
27.50%3,865.73萬
-32.93%1.2億
-39.98%7,748.5萬
-46.78%5,055.78萬
歸屬于母公司所有者的淨利潤
-29.17%7,590.49萬
-26.08%5,209.93萬
-15.93%3,249.89萬
13.15%1.36億
38.31%1.07億
39.41%7,048.27萬
27.50%3,865.73萬
-32.93%1.2億
-39.98%7,748.5萬
-46.78%5,055.78萬
每股收益
基本每股收益
-31.76%0.58
-32.14%0.38
-16.13%0.26
13.68%1.08
39.34%0.85
40.00%0.56
29.17%0.31
-45.71%0.95
-55.47%0.61
-60.40%0.4
稀釋每股收益
-31.76%0.58
-32.14%0.38
-16.13%0.26
12.63%1.07
39.34%0.85
40.00%0.56
29.17%0.31
-45.71%0.95
-55.47%0.61
-60.40%0.4
其他綜合收益
綜合收益總額
-29.17%7,590.49萬
-26.08%5,209.93萬
-15.93%3,249.89萬
13.15%1.36億
38.31%1.07億
39.41%7,048.27萬
27.50%3,865.73萬
-32.93%1.2億
-39.98%7,748.5萬
-46.78%5,055.78萬
歸屬于母公司所有者的綜合收益總額
-29.17%7,590.49萬
-26.08%5,209.93萬
-15.93%3,249.89萬
13.15%1.36億
38.31%1.07億
39.41%7,048.27萬
27.50%3,865.73萬
-32.93%1.2億
-39.98%7,748.5萬
-46.78%5,055.78萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
--
--
無保留意見
--
--
--
無保留意見
--
--
會計師事務所
--
--
--
致同會計師事務所(特殊普通合夥)
--
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--
致同會計師事務所(特殊普通合夥)
--
--
(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
營業總收入 8.52%25.76億11.37%16.82億16.47%8.38億6.72%32.49億9.26%23.74億14.16%15.1億11.85%7.2億10.77%30.44億10.58%21.72億9.59%13.23億
營業收入 8.52%25.76億11.37%16.82億16.47%8.38億6.72%32.49億9.26%23.74億14.16%15.1億11.85%7.2億10.77%30.44億10.58%21.72億9.59%13.23億
其他業務收入 ----37.47%3,263.94萬-----21.23%4,978.19萬-----22.13%2,374.34萬----30.64%6,320.04萬----45.98%3,048.94萬
營業總成本 10.62%25.11億13.18%16.35億17.69%8.1億6.69%31.12億8.61%22.7億13.52%14.45億11.59%6.88億13.65%29.17億13.97%20.9億14.79%12.73億
營業成本 9.58%22.82億11.52%14.83億17.73%7.38億5.96%28.41億7.96%20.82億13.99%13.3億11.96%6.27億16.21%26.81億17.26%19.29億18.92%11.67億
營業稅金及附加 36.21%1,219.53萬47.00%853.68萬13.85%346.8萬-21.92%1,288萬-25.80%895.35萬-7.70%580.73萬41.06%304.61萬61.49%1,649.68萬58.30%1,206.62萬52.88%629.18萬
銷售費用 21.12%4,879.84萬34.34%3,229.74萬37.06%1,520.2萬41.57%5,634.94萬40.31%4,028.86萬32.93%2,404.09萬18.45%1,109.12萬-5.69%3,980.39萬-5.75%2,871.44萬-9.73%1,808.52萬
管理費用 18.47%8,339.34萬32.39%5,790.35萬23.86%2,898.9萬13.41%1.02億17.10%7,039.37萬7.02%4,373.75萬6.65%2,340.39萬-16.85%8,958.1萬-23.68%6,011.47萬-26.61%4,086.85萬
財務費用 39.86%-1,427.51萬26.50%-1,208.85萬-63.40%-552.41萬-14.65%-2,452.34萬-26.32%-2,373.79萬-47.76%-1,644.78萬3.14%-338.07萬-505.16%-2,138.93萬-374.26%-1,879.13萬-347.07%-1,113.13萬
-利息費用 ---------514.46%-509.23萬-72.91%-49.46萬----2,707.92%33.41萬-7,013.45%-82.88萬-103.90%-28.61萬-----99.71%1.19萬
-利息收入 -----5.61%-1,093.76萬-----41.20%-2,184.57萬-----45.82%-1,035.68萬-----394.42%-1,547.12萬-----2,846.62%-710.27萬
研發費用 7.97%9,922.46萬13.49%6,503.23萬9.76%3,008.68萬12.11%1.25億15.96%9,190.17萬11.17%5,730.39萬1.37%2,741.12萬18.24%1.12億21.37%7,925.17萬19.95%5,154.63萬
信用減值損失 315.49%422.99萬4.02%367.19萬-53.65%164.61萬134.36%176.06萬134.01%101.81萬92.22%353.01萬80.28%355.19萬-37.99%-512.48萬-97.94%-299.31萬-10.44%183.65萬
資產減值損失 21.08%-210.44萬17.22%-180.62萬-836.49%-65.27萬50.10%-769.94萬64.76%-266.65萬67.52%-218.19萬--8.86萬-2,433.34%-1,542.82萬-2,489.35%-756.68萬-2,198.93%-671.81萬
非經營性淨收益 64.77%1,412.74萬3.95%930.87萬-45.78%461.89萬317.02%621.57萬383.19%857.39萬169.52%895.53萬61.07%851.92萬-121.14%-286.41萬-78.53%177.44萬-39.68%332.27萬
公允價值變動淨收益 --27.78萬--38.03萬--50.56萬200.00%29.72萬---------------29.72萬--------
投資淨收益 -48.13%166.47萬-70.85%79.78萬-96.15%6.99萬-64.48%337.84萬-58.51%320.93萬-43.09%273.67萬-18.99%181.44萬774.42%951.09萬630.10%773.56萬1,179.84%480.85萬
資產處置收益 -92.92%7,661.07-37.03%1.61萬--1.61萬271.75%10.82萬378.66%10.82萬142.46%2.55萬-----406.51%-6.3萬-152.09%-3.88萬-180.55%-6.01萬
其他收益 45.58%1,005.18萬28.98%624.89萬-0.99%303.39萬-1.96%837.07萬48.89%690.48萬40.20%484.49萬168.99%306.43萬-49.06%853.82萬-48.09%463.76萬4.73%345.57萬
營業利潤 -29.60%7,901.94萬-24.73%5,594.34萬-17.73%3,304.61萬15.02%1.43億33.44%1.12億39.31%7,432.37萬24.94%4,016.92萬-36.30%1.24億-39.43%8,411.83萬-48.63%5,335.1萬
加:營業外收入 -59.47%27.71萬-61.93%21.24萬-55.43%10.07萬48.60%90.27萬111.63%68.37萬85.74%55.78萬161.20%22.59萬143.55%60.75萬40.21%32.31萬59.00%30.03萬
減:營業外支出 347.93%164.35萬62.18%61.26萬1,749.29%9.57萬128.93%185.29萬5.90%36.69萬204.51%37.77萬-94.86%5,175.0813.01%80.94萬-33.89%34.65萬-73.45%12.4萬
利潤總額 -31.02%7,765.3萬-25.45%5,554.32萬-18.17%3,305.1萬14.44%1.42億33.86%1.13億39.19%7,450.38萬25.68%4,038.99萬-36.25%1.24億-39.32%8,409.49萬-48.32%5,352.73萬
減:所得稅費用 -67.62%174.81萬-14.35%344.39萬-68.13%55.22萬51.59%630.22萬-18.33%539.84萬35.41%402.11萬-4.71%173.26萬-73.76%415.75萬-30.30%660.98萬-65.40%296.94萬
淨利潤 -29.17%7,590.49萬-26.08%5,209.93萬-15.93%3,249.89萬13.15%1.36億38.31%1.07億39.41%7,048.27萬27.50%3,865.73萬-32.93%1.2億-39.98%7,748.5萬-46.78%5,055.78萬
持續經營淨利潤 -29.17%7,590.49萬-26.08%5,209.93萬-15.93%3,249.89萬13.15%1.36億38.31%1.07億39.41%7,048.27萬27.50%3,865.73萬-32.93%1.2億-39.98%7,748.5萬-46.78%5,055.78萬
歸屬于母公司所有者的淨利潤 -29.17%7,590.49萬-26.08%5,209.93萬-15.93%3,249.89萬13.15%1.36億38.31%1.07億39.41%7,048.27萬27.50%3,865.73萬-32.93%1.2億-39.98%7,748.5萬-46.78%5,055.78萬
每股收益
基本每股收益 -31.76%0.58-32.14%0.38-16.13%0.2613.68%1.0839.34%0.8540.00%0.5629.17%0.31-45.71%0.95-55.47%0.61-60.40%0.4
稀釋每股收益 -31.76%0.58-32.14%0.38-16.13%0.2612.63%1.0739.34%0.8540.00%0.5629.17%0.31-45.71%0.95-55.47%0.61-60.40%0.4
其他綜合收益
綜合收益總額 -29.17%7,590.49萬-26.08%5,209.93萬-15.93%3,249.89萬13.15%1.36億38.31%1.07億39.41%7,048.27萬27.50%3,865.73萬-32.93%1.2億-39.98%7,748.5萬-46.78%5,055.78萬
歸屬于母公司所有者的綜合收益總額 -29.17%7,590.49萬-26.08%5,209.93萬-15.93%3,249.89萬13.15%1.36億38.31%1.07億39.41%7,048.27萬27.50%3,865.73萬-32.93%1.2億-39.98%7,748.5萬-46.78%5,055.78萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------致同會計師事務所(特殊普通合夥)------致同會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。