滬深市場個股詳情

力盛體育 (002858)

添加自選
  • 16.15
  • 0.000.00%
休市中 04/17 15:00 (北京)
26.47億總市值-85.45市盈率TTM

力盛體育 (002858) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
營業總收入
14.34%3.8億
21.94%2.72億
3.27%1.08億
8.77%4.41億
20.68%3.33億
22.76%2.23億
13.42%1.05億
56.86%4.05億
90.43%2.76億
135.46%1.82億
營業收入
14.34%3.8億
21.94%2.72億
3.27%1.08億
8.77%4.41億
20.68%3.33億
22.76%2.23億
13.42%1.05億
56.86%4.05億
90.43%2.76億
135.46%1.82億
其他業務收入
----
-40.12%94.31萬
----
-57.14%456.91萬
----
86.55%157.49萬
----
61.06%1,066.07萬
----
-59.12%84.43萬
營業總成本
14.36%3.46億
26.37%2.47億
13.13%9,337.87萬
4.52%4.28億
16.86%3.02億
25.75%1.95億
16.89%8,253.91萬
32.25%4.1億
40.70%2.59億
31.41%1.55億
營業成本
15.85%2.91億
29.25%2.09億
11.34%7,572.73萬
7.05%3.39億
23.74%2.51億
39.74%1.62億
28.63%6,801.29萬
49.55%3.16億
74.12%2.03億
82.91%1.16億
營業稅金及附加
24.50%184.93萬
17.80%108.46萬
20.60%52.36萬
35.94%210.06萬
44.47%148.53萬
34.95%92.07萬
32.49%43.41萬
42.69%154.52萬
69.87%102.81萬
70.48%68.23萬
銷售費用
-2.38%852.52萬
-1.36%593.64萬
13.40%320.8萬
-0.96%1,163.18萬
11.23%873.32萬
18.90%601.81萬
42.03%282.88萬
17.44%1,174.44萬
45.92%785.16萬
63.56%506.14萬
管理費用
3.44%3,074.25萬
-1.42%1,988.81萬
4.49%966.48萬
13.45%6,707.75萬
-15.02%2,971.93萬
-17.33%2,017.46萬
-15.13%924.93萬
-15.53%5,912.26萬
-14.50%3,497.29萬
-30.07%2,440.46萬
財務費用
208.38%882.86萬
5,372.62%726.13萬
407.36%261.45萬
-95.22%37.68萬
-21.52%286.29萬
-103.79%-13.77萬
-147.87%-85.06萬
97.85%787.51萬
-21.88%364.78萬
-37.59%363.51萬
-利息費用
10.51%547.88萬
-7.23%321.25萬
-9.28%163.02萬
-2.53%654.64萬
4.93%495.79萬
12.62%346.28萬
152.66%179.68萬
-7.02%671.64萬
-2.38%472.5萬
22.56%307.48萬
-利息收入
20.86%-205.82萬
11.90%-164.08萬
40.10%-53.56萬
-97.12%-391.77萬
-108.09%-260.09萬
-136.74%-186.24萬
-455.07%-89.42萬
-114.82%-198.75萬
22.73%-124.99萬
30.98%-78.67萬
研發費用
-39.83%528.01萬
-47.84%334.35萬
-42.73%164.06萬
-36.07%834.02萬
2.36%877.56萬
13.25%641.06萬
4.40%286.46萬
-1.25%1,304.6萬
-46.25%857.35萬
-46.77%566.07萬
信用減值損失
-150.83%-104.02萬
-112.44%-37.42萬
-61.77%95.94萬
83.79%-18.35萬
178.31%204.62萬
24.40%300.79萬
-28.67%250.98萬
83.28%-113.18萬
-79.39%73.52萬
-11.37%241.8萬
資產減值損失
--3.33萬
----
----
76.16%-3,799.01萬
----
----
----
-1,681.06%-1.59億
----
----
非經營性淨收益
94.51%708.01萬
-8.04%348.22萬
-27.31%245.69萬
86.01%-2,231.13萬
-8.19%364萬
-26.66%378.68萬
-31.66%338萬
-1,516.12%-1.6億
-61.33%396.47萬
14.29%516.34萬
公允價值變動淨收益
-73.26%4.06萬
----
190.76%5.1萬
6,441.45%1,885.88萬
11.43%15.19萬
-5.05%20.49萬
---5.62萬
-25.14%28.83萬
--13.63萬
--21.58萬
投資淨收益
-3,943.18%-162.04萬
-97.44%1.01萬
36.83%88.03萬
-69.83%-682.31萬
-102.26%-4.01萬
-65.01%39.54萬
-22.71%64.34萬
-185.19%-401.76萬
-53.30%177.2萬
-15.47%113萬
-其中:對聯營合營企業的投資收益
-125.10%-298.18萬
-62.75%-102.91萬
-28,610.86%-11.26萬
-41.33%-877.87萬
-1,041.29%-132.46萬
-662.48%-63.23萬
--394.97
-419.90%-621.14萬
-120.75%-11.61萬
--11.24萬
資產處置收益
518.15%342.31萬
1,360.00%272.54萬
2,277.95%35.98萬
-20.37%157.36萬
58.51%55.38萬
-141.55%-21.63萬
-115.14%-1.65萬
4,446.19%197.61萬
288.67%34.94萬
798.87%52.06萬
其他收益
572.62%624.38萬
183.83%112.09萬
-31.14%20.63萬
-17.63%225.3萬
-4.48%92.83萬
-55.07%39.49萬
-38.39%29.96萬
290.87%273.54萬
-60.24%97.19萬
122.71%87.9萬
營業利潤
22.88%4,150.73萬
-9.35%2,834.36萬
-32.39%1,738.87萬
93.94%-995.1萬
62.76%3,377.78萬
-0.23%3,126.76萬
-4.05%2,571.74萬
-167.15%-1.64億
171.64%2,075.29萬
185.61%3,133.94萬
加:營業外收入
480.69%320.9萬
91.87%106.03萬
----
127.83%83.13萬
167.36%55.26萬
382.32%55.26萬
--5,000.77
4,848.53%36.49萬
4,574.83%20.67萬
2,491.62%11.46萬
減:營業外支出
-25.84%13.62萬
5,009.69%8.62萬
59,858.87%4.18萬
203.31%187.94萬
98.80%18.36萬
-98.17%1,686.64
-99.93%69.76
-86.19%61.96萬
-28.45%9.23萬
-27.12%9.23萬
利潤總額
30.55%4,458.01萬
-7.86%2,931.76萬
-32.56%1,734.68萬
93.31%-1,099.91萬
63.64%3,414.68萬
1.46%3,181.86萬
-3.68%2,572.23萬
-149.39%-1.64億
171.73%2,086.72萬
185.39%3,136.16萬
減:所得稅費用
30.09%184.61萬
-176.69%-33.31萬
-108.79%-3.68萬
51.12%555.8萬
175.47%141.91萬
21.26%43.44萬
-33.69%41.83萬
562.77%367.8萬
-143.63%-188.04萬
225.22%35.82萬
淨利潤
30.57%4,273.4萬
-5.52%2,965.08萬
-31.30%1,738.36萬
90.15%-1,655.7萬
43.87%3,272.78萬
1.23%3,138.42萬
-2.96%2,530.41萬
-158.08%-1.68億
180.33%2,274.77萬
185.08%3,100.34萬
持續經營淨利潤
30.57%4,273.4萬
-5.52%2,965.08萬
-31.30%1,738.36萬
90.15%-1,655.7萬
43.87%3,272.78萬
1.23%3,138.42萬
-2.96%2,530.41萬
-158.08%-1.68億
180.33%2,274.77萬
185.08%3,100.34萬
減:少數股東損益
11.25%2,071.48萬
-19.05%1,432.77萬
-20.36%1,094.21萬
-10.03%2,230.44萬
-4.96%1,861.92萬
-7.65%1,769.88萬
-14.26%1,373.91萬
101.36%2,479.15萬
96.09%1,959.09萬
763.71%1,916.57萬
歸屬于母公司所有者的淨利潤
56.07%2,201.93萬
11.97%1,532.31萬
-44.30%644.15萬
79.86%-3,886.14萬
346.93%1,410.86萬
15.61%1,368.54萬
15.07%1,156.5萬
-149.07%-1.93億
108.24%315.68萬
130.62%1,183.77萬
每股收益
基本每股收益
43.43%0.1364
4.07%0.0946
-45.85%0.0398
80.02%-0.2394
380.30%0.0951
21.85%0.0909
17.04%0.0735
-140.55%-1.1982
108.04%0.0198
130.01%0.0746
稀釋每股收益
43.43%0.1364
4.07%0.0946
-45.85%0.0398
80.02%-0.2394
387.69%0.0951
24.18%0.0909
19.32%0.0735
-145.38%-1.1982
108.02%0.0195
129.77%0.0732
其他綜合收益
2,279.41%1,349.39萬
458.65%1,366.42萬
257.03%542.91萬
-178.55%-479.1萬
-116.88%-61.92萬
-137.81%-380.99萬
-314.11%-345.75萬
245.72%609.93萬
-1.20%366.78萬
74.75%1,007.54萬
歸屬于母公司所有者的其他綜合收益總額
2,280.08%688.19萬
458.64%696.87萬
257.03%276.88萬
-178.55%-244.34萬
-128.69%-31.57萬
-158.05%-194.31萬
-314.11%-176.33萬
245.72%311.06萬
-41.89%110.03萬
13.84%334.75萬
歸屬於少數股東的其他綜合收益總額
2,278.72%661.2萬
458.65%669.55萬
257.03%266.02萬
-178.55%-234.76萬
-111.82%-30.35萬
-127.75%-186.69萬
-314.11%-169.42萬
245.72%298.87萬
41.15%256.75萬
138.14%672.79萬
綜合收益總額
75.12%5,622.79萬
57.08%4,331.5萬
4.42%2,281.27萬
86.82%-2,134.8萬
21.55%3,210.86萬
-32.87%2,757.43萬
-21.10%2,184.66萬
-155.64%-1.62億
207.35%2,641.55萬
233.91%4,107.88萬
歸屬于母公司所有者的綜合收益總額
109.54%2,890.12萬
89.84%2,229.18萬
-6.03%921.03萬
78.24%-4,130.49萬
224.00%1,379.29萬
-22.67%1,174.23萬
-9.86%980.17萬
-147.93%-1.9億
111.69%425.7萬
142.51%1,518.52萬
歸屬於少數股東的綜合收益總額
49.20%2,732.68萬
32.79%2,102.32萬
12.93%1,360.23萬
-28.16%1,995.68萬
-17.34%1,831.57萬
-38.86%1,583.2萬
-28.37%1,204.49萬
110.83%2,778.02萬
87.63%2,215.84萬
413.33%2,589.36萬
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
--
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無保留意見
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無保留意見
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會計師事務所
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--
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
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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
營業總收入 14.34%3.8億21.94%2.72億3.27%1.08億8.77%4.41億20.68%3.33億22.76%2.23億13.42%1.05億56.86%4.05億90.43%2.76億135.46%1.82億
營業收入 14.34%3.8億21.94%2.72億3.27%1.08億8.77%4.41億20.68%3.33億22.76%2.23億13.42%1.05億56.86%4.05億90.43%2.76億135.46%1.82億
其他業務收入 -----40.12%94.31萬-----57.14%456.91萬----86.55%157.49萬----61.06%1,066.07萬-----59.12%84.43萬
營業總成本 14.36%3.46億26.37%2.47億13.13%9,337.87萬4.52%4.28億16.86%3.02億25.75%1.95億16.89%8,253.91萬32.25%4.1億40.70%2.59億31.41%1.55億
營業成本 15.85%2.91億29.25%2.09億11.34%7,572.73萬7.05%3.39億23.74%2.51億39.74%1.62億28.63%6,801.29萬49.55%3.16億74.12%2.03億82.91%1.16億
營業稅金及附加 24.50%184.93萬17.80%108.46萬20.60%52.36萬35.94%210.06萬44.47%148.53萬34.95%92.07萬32.49%43.41萬42.69%154.52萬69.87%102.81萬70.48%68.23萬
銷售費用 -2.38%852.52萬-1.36%593.64萬13.40%320.8萬-0.96%1,163.18萬11.23%873.32萬18.90%601.81萬42.03%282.88萬17.44%1,174.44萬45.92%785.16萬63.56%506.14萬
管理費用 3.44%3,074.25萬-1.42%1,988.81萬4.49%966.48萬13.45%6,707.75萬-15.02%2,971.93萬-17.33%2,017.46萬-15.13%924.93萬-15.53%5,912.26萬-14.50%3,497.29萬-30.07%2,440.46萬
財務費用 208.38%882.86萬5,372.62%726.13萬407.36%261.45萬-95.22%37.68萬-21.52%286.29萬-103.79%-13.77萬-147.87%-85.06萬97.85%787.51萬-21.88%364.78萬-37.59%363.51萬
-利息費用 10.51%547.88萬-7.23%321.25萬-9.28%163.02萬-2.53%654.64萬4.93%495.79萬12.62%346.28萬152.66%179.68萬-7.02%671.64萬-2.38%472.5萬22.56%307.48萬
-利息收入 20.86%-205.82萬11.90%-164.08萬40.10%-53.56萬-97.12%-391.77萬-108.09%-260.09萬-136.74%-186.24萬-455.07%-89.42萬-114.82%-198.75萬22.73%-124.99萬30.98%-78.67萬
研發費用 -39.83%528.01萬-47.84%334.35萬-42.73%164.06萬-36.07%834.02萬2.36%877.56萬13.25%641.06萬4.40%286.46萬-1.25%1,304.6萬-46.25%857.35萬-46.77%566.07萬
信用減值損失 -150.83%-104.02萬-112.44%-37.42萬-61.77%95.94萬83.79%-18.35萬178.31%204.62萬24.40%300.79萬-28.67%250.98萬83.28%-113.18萬-79.39%73.52萬-11.37%241.8萬
資產減值損失 --3.33萬--------76.16%-3,799.01萬-------------1,681.06%-1.59億--------
非經營性淨收益 94.51%708.01萬-8.04%348.22萬-27.31%245.69萬86.01%-2,231.13萬-8.19%364萬-26.66%378.68萬-31.66%338萬-1,516.12%-1.6億-61.33%396.47萬14.29%516.34萬
公允價值變動淨收益 -73.26%4.06萬----190.76%5.1萬6,441.45%1,885.88萬11.43%15.19萬-5.05%20.49萬---5.62萬-25.14%28.83萬--13.63萬--21.58萬
投資淨收益 -3,943.18%-162.04萬-97.44%1.01萬36.83%88.03萬-69.83%-682.31萬-102.26%-4.01萬-65.01%39.54萬-22.71%64.34萬-185.19%-401.76萬-53.30%177.2萬-15.47%113萬
-其中:對聯營合營企業的投資收益 -125.10%-298.18萬-62.75%-102.91萬-28,610.86%-11.26萬-41.33%-877.87萬-1,041.29%-132.46萬-662.48%-63.23萬--394.97-419.90%-621.14萬-120.75%-11.61萬--11.24萬
資產處置收益 518.15%342.31萬1,360.00%272.54萬2,277.95%35.98萬-20.37%157.36萬58.51%55.38萬-141.55%-21.63萬-115.14%-1.65萬4,446.19%197.61萬288.67%34.94萬798.87%52.06萬
其他收益 572.62%624.38萬183.83%112.09萬-31.14%20.63萬-17.63%225.3萬-4.48%92.83萬-55.07%39.49萬-38.39%29.96萬290.87%273.54萬-60.24%97.19萬122.71%87.9萬
營業利潤 22.88%4,150.73萬-9.35%2,834.36萬-32.39%1,738.87萬93.94%-995.1萬62.76%3,377.78萬-0.23%3,126.76萬-4.05%2,571.74萬-167.15%-1.64億171.64%2,075.29萬185.61%3,133.94萬
加:營業外收入 480.69%320.9萬91.87%106.03萬----127.83%83.13萬167.36%55.26萬382.32%55.26萬--5,000.774,848.53%36.49萬4,574.83%20.67萬2,491.62%11.46萬
減:營業外支出 -25.84%13.62萬5,009.69%8.62萬59,858.87%4.18萬203.31%187.94萬98.80%18.36萬-98.17%1,686.64-99.93%69.76-86.19%61.96萬-28.45%9.23萬-27.12%9.23萬
利潤總額 30.55%4,458.01萬-7.86%2,931.76萬-32.56%1,734.68萬93.31%-1,099.91萬63.64%3,414.68萬1.46%3,181.86萬-3.68%2,572.23萬-149.39%-1.64億171.73%2,086.72萬185.39%3,136.16萬
減:所得稅費用 30.09%184.61萬-176.69%-33.31萬-108.79%-3.68萬51.12%555.8萬175.47%141.91萬21.26%43.44萬-33.69%41.83萬562.77%367.8萬-143.63%-188.04萬225.22%35.82萬
淨利潤 30.57%4,273.4萬-5.52%2,965.08萬-31.30%1,738.36萬90.15%-1,655.7萬43.87%3,272.78萬1.23%3,138.42萬-2.96%2,530.41萬-158.08%-1.68億180.33%2,274.77萬185.08%3,100.34萬
持續經營淨利潤 30.57%4,273.4萬-5.52%2,965.08萬-31.30%1,738.36萬90.15%-1,655.7萬43.87%3,272.78萬1.23%3,138.42萬-2.96%2,530.41萬-158.08%-1.68億180.33%2,274.77萬185.08%3,100.34萬
減:少數股東損益 11.25%2,071.48萬-19.05%1,432.77萬-20.36%1,094.21萬-10.03%2,230.44萬-4.96%1,861.92萬-7.65%1,769.88萬-14.26%1,373.91萬101.36%2,479.15萬96.09%1,959.09萬763.71%1,916.57萬
歸屬于母公司所有者的淨利潤 56.07%2,201.93萬11.97%1,532.31萬-44.30%644.15萬79.86%-3,886.14萬346.93%1,410.86萬15.61%1,368.54萬15.07%1,156.5萬-149.07%-1.93億108.24%315.68萬130.62%1,183.77萬
每股收益
基本每股收益 43.43%0.13644.07%0.0946-45.85%0.039880.02%-0.2394380.30%0.095121.85%0.090917.04%0.0735-140.55%-1.1982108.04%0.0198130.01%0.0746
稀釋每股收益 43.43%0.13644.07%0.0946-45.85%0.039880.02%-0.2394387.69%0.095124.18%0.090919.32%0.0735-145.38%-1.1982108.02%0.0195129.77%0.0732
其他綜合收益 2,279.41%1,349.39萬458.65%1,366.42萬257.03%542.91萬-178.55%-479.1萬-116.88%-61.92萬-137.81%-380.99萬-314.11%-345.75萬245.72%609.93萬-1.20%366.78萬74.75%1,007.54萬
歸屬于母公司所有者的其他綜合收益總額 2,280.08%688.19萬458.64%696.87萬257.03%276.88萬-178.55%-244.34萬-128.69%-31.57萬-158.05%-194.31萬-314.11%-176.33萬245.72%311.06萬-41.89%110.03萬13.84%334.75萬
歸屬於少數股東的其他綜合收益總額 2,278.72%661.2萬458.65%669.55萬257.03%266.02萬-178.55%-234.76萬-111.82%-30.35萬-127.75%-186.69萬-314.11%-169.42萬245.72%298.87萬41.15%256.75萬138.14%672.79萬
綜合收益總額 75.12%5,622.79萬57.08%4,331.5萬4.42%2,281.27萬86.82%-2,134.8萬21.55%3,210.86萬-32.87%2,757.43萬-21.10%2,184.66萬-155.64%-1.62億207.35%2,641.55萬233.91%4,107.88萬
歸屬于母公司所有者的綜合收益總額 109.54%2,890.12萬89.84%2,229.18萬-6.03%921.03萬78.24%-4,130.49萬224.00%1,379.29萬-22.67%1,174.23萬-9.86%980.17萬-147.93%-1.9億111.69%425.7萬142.51%1,518.52萬
歸屬於少數股東的綜合收益總額 49.20%2,732.68萬32.79%2,102.32萬12.93%1,360.23萬-28.16%1,995.68萬-17.34%1,831.57萬-38.86%1,583.2萬-28.37%1,204.49萬110.83%2,778.02萬87.63%2,215.84萬413.33%2,589.36萬
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 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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。

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