Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
延長石油國際
00346
滬深市場個股詳情
雷賽智能 (002979)
- 39.89
- +0.24+0.61%
休市中 04/17 15:00 (北京)
125.31億總市值57.90市盈率TTM
40.00最高價39.40最低價4.49萬手成交量39.57今開39.65昨收1.79億成交額2.03%換手率62.52市盈率(靜)3.14億總股本54.3752周最高7.62市淨率88.05億流通值34.3252周最低43.62漲停價2.21億流通股57.08歷史最高35.69跌停價1.51%振幅6.35歷史最低0.32股息TTM39.86平均價1.79萬手內盤0.80%股息率TTM100股每手2.55萬手外盤
雷賽智能 (002979) 損益表
全部
顯示同比
| (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 | 12.57%13億 | 8.28%8.91億 | 2.36%3.9億 | 11.93%15.84億 | 9.62%11.55億 | 15.46%8.23億 | 21.21%3.81億 | 5.79%14.15億 | 12.13%10.54億 | 5.83%7.13億 |
| 營業收入 | 12.57%13億 | 8.28%8.91億 | 2.36%3.9億 | 11.93%15.84億 | 9.62%11.55億 | 15.46%8.23億 | 21.21%3.81億 | 5.79%14.15億 | 12.13%10.54億 | 5.83%7.13億 |
| 其他業務收入 | ---- | 9.59%297.22萬 | ---- | -9.05%589.5萬 | ---- | -9.08%271.2萬 | ---- | 32.32%648.18萬 | ---- | 34.21%298.28萬 |
| 營業總成本 | 13.86%11.56億 | 9.83%7.74億 | 1.26%3.4億 | 4.99%13.83億 | 1.69%10.15億 | 6.54%7.05億 | 16.07%3.35億 | 8.39%13.17億 | 21.98%9.98億 | 18.64%6.62億 |
| 營業成本 | 11.76%7.92億 | 7.10%5.46億 | 0.03%2.41億 | 11.58%9.75億 | 7.30%7.09億 | 14.88%5.09億 | 23.66%2.41億 | 4.63%8.74億 | 16.67%6.61億 | 10.29%4.43億 |
| 營業稅金及附加 | 101.97%916.3萬 | 92.72%629.39萬 | 118.97%286.56萬 | 3.08%1,108.7萬 | -22.13%453.68萬 | -18.13%326.59萬 | -34.53%130.87萬 | 8.76%1,075.56萬 | 2.51%582.57萬 | -14.78%398.93萬 |
| 銷售費用 | 27.81%1.16億 | 26.31%7,502.6萬 | 4.63%2,838.75萬 | -12.19%1.23億 | -14.15%9,062.08萬 | -12.34%5,939.63萬 | -5.78%2,713.18萬 | 23.91%1.4億 | 47.26%1.06億 | 52.13%6,775.77萬 |
| 管理費用 | 31.45%6,921.23萬 | 23.23%4,192.84萬 | 1.11%1,841.05萬 | -4.98%7,416.03萬 | -22.71%5,265.49萬 | -24.86%3,402.56萬 | -10.21%1,820.87萬 | -7.92%7,805.03萬 | 29.95%6,812.82萬 | 43.23%4,528.21萬 |
| 財務費用 | 4.99%350.44萬 | -11.50%213.34萬 | -12.44%92.97萬 | 14.25%477.81萬 | -13.41%333.79萬 | -4.83%241.06萬 | 41.22%106.17萬 | -54.71%418.22萬 | -48.62%385.5萬 | -28.56%253.29萬 |
| -利息費用 | -12.16%1,040.06萬 | -16.31%694.77萬 | -24.39%316.67萬 | 6.68%1,399.32萬 | -11.15%1,183.99萬 | -7.28%830.16萬 | 14.75%418.82萬 | -26.17%1,311.73萬 | -5.48%1,332.58萬 | 8.86%895.36萬 |
| -利息收入 | 27.38%-752.53萬 | 20.79%-561.79萬 | 19.27%-265.46萬 | 15.08%-1,259.72萬 | -0.12%-1,036.28萬 | -6.30%-709.2萬 | -38.53%-328.81萬 | -34.74%-1,483.33萬 | -95.76%-1,035.07萬 | -59.45%-667.19萬 |
| 研發費用 | 6.98%1.66億 | 7.08%1.03億 | 2.68%4,840.7萬 | -7.39%1.95億 | 0.56%1.55億 | -2.25%9,646.74萬 | 10.64%4,714.3萬 | 28.91%2.1億 | 34.33%1.54億 | 38.44%9,868.54萬 |
| 信用減值損失 | 5.36%-378.49萬 | 34.01%-398.23萬 | 66.67%-88.27萬 | -171.93%-1,028.41萬 | -160.26%-399.92萬 | -290.61%-603.51萬 | -9,251.61%-264.84萬 | 51.12%-378.19萬 | 64.32%-153.66萬 | 68.77%-154.5萬 |
| 資產減值損失 | 55.63%-92.74萬 | ---- | ---- | -214.74%-846.87萬 | ---209.04萬 | ---209.04萬 | ---- | -2.43%-269.07萬 | ---- | ---- |
| 非經營性淨收益 | 19.13%3,615.22萬 | -1.73%1,730.35萬 | -18.58%993.81萬 | -35.15%3,492.23萬 | -40.33%3,034.66萬 | -49.83%1,760.82萬 | -5.63%1,220.57萬 | -52.53%5,385.46萬 | -48.13%5,085.86萬 | 686.93%3,509.86萬 |
| 公允價值變動淨收益 | 19.51%1.63萬 | -20.76%1.08萬 | ---- | -11.63%2.55萬 | --1.36萬 | --1.36萬 | ---- | -81.35%2.89萬 | ---- | ---- |
| 投資淨收益 | 126.17%616.81萬 | 21.21%330.57萬 | --142.48萬 | 183.67%674.07萬 | -17.83%272.72萬 | 41.44%272.72萬 | ---- | -97.19%237.62萬 | -95.82%331.91萬 | 139.47%192.81萬 |
| -其中:對聯營合營企業的投資收益 | 53.32%418.14萬 | 4.09%283.88萬 | --142.48萬 | 29.03%507.99萬 | -17.83%272.72萬 | 41.44%272.72萬 | ---- | 163.12%393.72萬 | 171.47%331.91萬 | 139.47%192.81萬 |
| 資產處置收益 | --5.34萬 | ---- | ---- | -20.61%10.17萬 | ---- | ---- | ---- | --12.81萬 | --566.05 | --566.05 |
| 其他收益 | 2.76%3,462.67萬 | -21.85%1,796.93萬 | -36.74%939.6萬 | -19.01%4,680.72萬 | -31.34%3,369.53萬 | -33.77%2,299.28萬 | 15.10%1,485.42萬 | 48.36%5,779.4萬 | 113.64%4,907.55萬 | 142.87%3,471.49萬 |
| 營業利潤 | 6.05%1.81億 | -1.05%1.34億 | 4.31%6,071.54萬 | 55.38%2.37億 | 60.19%1.7億 | 57.22%1.36億 | 50.69%5,820.45萬 | -35.56%1.52億 | -51.55%1.06億 | -28.28%8,633.93萬 |
| 加:營業外收入 | 86.98%81.85萬 | 37.52%69.42萬 | -93.37%1.57萬 | 604.85%88.7萬 | 191.72%43.78萬 | 326.73%50.48萬 | 810.31%23.67萬 | -59.07%12.58萬 | -46.24%15.01萬 | 444.83%11.83萬 |
| 減:營業外支出 | 28,348.43%17.16萬 | 129.70%9.02萬 | 1,704.46%5.5萬 | -87.17%7.78萬 | -99.96%603.31 | -11.48%3.93萬 | -60.89%3,047.33 | 249.29%60.62萬 | 934.36%168.88萬 | -58.42%4.44萬 |
| 利潤總額 | 6.16%1.81億 | -0.94%1.35億 | 3.83%6,067.61萬 | 56.40%2.37億 | 62.96%1.71億 | 57.63%1.36億 | 51.23%5,843.81萬 | -35.80%1.52億 | -52.27%1.05億 | -28.16%8,641.32萬 |
| 減:所得稅費用 | -34.32%1,527.22萬 | -40.62%1,066.81萬 | 4.40%379.32萬 | 112.94%2,786.69萬 | 102.90%2,325.08萬 | 73.31%1,796.71萬 | 38.32%363.32萬 | 18.90%1,308.7萬 | -8.97%1,145.93萬 | 13.13%1,036.7萬 |
| 淨利潤 | 12.54%1.66億 | 5.09%1.24億 | 3.79%5,688.29萬 | 51.07%2.09億 | 58.06%1.47億 | 55.49%1.18億 | 52.17%5,480.49萬 | -38.47%1.39億 | -54.91%9,330.34萬 | -31.57%7,604.62萬 |
| 持續經營淨利潤 | 12.54%1.66億 | 5.09%1.24億 | 3.79%5,688.29萬 | 51.07%2.09億 | 58.06%1.47億 | 55.49%1.18億 | 52.17%5,480.49萬 | -38.47%1.39億 | -54.91%9,330.34萬 | -31.57%7,604.62萬 |
| 減：少數股東損益 | 81.98%581.34萬 | 182.04%531.4萬 | 395.42%106.34萬 | 11,649.52%898.04萬 | 210.79%319.45萬 | 197.84%188.42萬 | -56.04%21.46萬 | -98.48%7.64萬 | 145.09%102.79萬 | 146.04%63.26萬 |
| 歸屬于母公司所有者的淨利潤 | 11.01%1.6億 | 2.22%1.19億 | 2.25%5,581.95萬 | 44.67%2億 | 56.36%1.44億 | 54.29%1.16億 | 53.66%5,459.02萬 | -37.10%1.39億 | -55.89%9,227.55萬 | -32.97%7,541.36萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 8.51%0.51 | -2.56%0.38 | 0.00%0.18 | 44.44%0.65 | 56.67%0.47 | 62.50%0.39 | 63.64%0.18 | -37.50%0.45 | -58.33%0.3 | -36.84%0.24 |
| 稀釋每股收益 | 8.51%0.51 | -2.56%0.38 | 0.00%0.18 | 42.22%0.64 | 56.67%0.47 | 62.50%0.39 | 63.64%0.18 | -37.50%0.45 | -58.33%0.3 | -36.84%0.24 |
| 其他綜合收益 | -337.18%-3.1萬 | -107.68%-1,004.2 | -126.34%-1,035.21 | -121.05%-6,851.02 | -75.66%1.31萬 | -80.23%1.31萬 | 108.78%3,929.45 | -73.04%3.25萬 | -73.35%5.37萬 | -24.13%6.61萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -337.18%-3.1萬 | -107.68%-1,004.2 | -126.34%-1,035.21 | -121.05%-6,851.02 | -75.66%1.31萬 | -80.23%1.31萬 | 108.78%3,929.45 | -73.04%3.25萬 | -73.35%5.37萬 | -24.13%6.61萬 |
| 綜合收益總額 | 12.51%1.66億 | 5.07%1.24億 | 3.78%5,688.19萬 | 51.02%2.09億 | 57.98%1.47億 | 55.37%1.18億 | 52.37%5,480.88萬 | -38.49%1.39億 | -54.93%9,335.71萬 | -31.56%7,611.23萬 |
| 歸屬于母公司所有者的綜合收益總額 | 10.97%1.6億 | 2.21%1.19億 | 2.24%5,581.85萬 | 44.63%2億 | 56.28%1.44億 | 54.17%1.16億 | 53.86%5,459.42萬 | -37.12%1.39億 | -55.91%9,232.92萬 | -32.96%7,547.97萬 |
| 歸屬於少數股東的綜合收益總額 | 81.98%581.34萬 | 182.04%531.4萬 | 395.42%106.34萬 | 11,649.52%898.04萬 | 210.79%319.45萬 | 197.84%188.42萬 | -56.04%21.46萬 | -98.48%7.64萬 | 145.09%102.79萬 | 146.04%63.26萬 |
| 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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。
