沪深市场个股详情

001218 丽臣实业

添加自选
  • 17.76
  • +0.19+1.08%
未开盘 12/12 15:00 (北京)
23.12亿总市值22.14市盈率TTM

丽臣实业关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 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
营业总收入
8.52%25.76亿
11.37%16.82亿
16.47%8.38亿
6.72%32.49亿
9.26%23.74亿
14.16%15.1亿
11.85%7.2亿
10.77%30.44亿
10.58%21.72亿
9.59%13.23亿
营业收入
8.52%25.76亿
11.37%16.82亿
16.47%8.38亿
6.72%32.49亿
9.26%23.74亿
14.16%15.1亿
11.85%7.2亿
10.77%30.44亿
10.58%21.72亿
9.59%13.23亿
其他业务收入
----
37.47%3,263.94万
----
-21.23%4,978.19万
----
-22.13%2,374.34万
----
30.64%6,320.04万
----
45.98%3,048.94万
营业总成本
10.62%25.11亿
13.18%16.35亿
17.69%8.1亿
6.69%31.12亿
8.61%22.7亿
13.52%14.45亿
11.59%6.88亿
13.65%29.17亿
13.97%20.9亿
14.79%12.73亿
营业成本
9.58%22.82亿
11.52%14.83亿
17.73%7.38亿
5.96%28.41亿
7.96%20.82亿
13.99%13.3亿
11.96%6.27亿
16.21%26.81亿
17.26%19.29亿
18.92%11.67亿
营业税金及附加
36.21%1,219.53万
47.00%853.68万
13.85%346.8万
-21.92%1,288万
-25.80%895.35万
-7.70%580.73万
41.06%304.61万
61.49%1,649.68万
58.30%1,206.62万
52.88%629.18万
销售费用
21.12%4,879.84万
34.34%3,229.74万
37.06%1,520.2万
41.57%5,634.94万
40.31%4,028.86万
32.93%2,404.09万
18.45%1,109.12万
-5.69%3,980.39万
-5.75%2,871.44万
-9.73%1,808.52万
管理费用
18.47%8,339.34万
32.39%5,790.35万
23.86%2,898.9万
13.41%1.02亿
17.10%7,039.37万
7.02%4,373.75万
6.65%2,340.39万
-16.85%8,958.1万
-23.68%6,011.47万
-26.61%4,086.85万
财务费用
39.86%-1,427.51万
26.50%-1,208.85万
-63.40%-552.41万
-14.65%-2,452.34万
-26.32%-2,373.79万
-47.76%-1,644.78万
3.14%-338.07万
-505.16%-2,138.93万
-374.26%-1,879.13万
-347.07%-1,113.13万
-利息费用
----
----
-514.46%-509.23万
-72.91%-49.46万
----
2,707.92%33.41万
-7,013.45%-82.88万
-103.90%-28.61万
----
-99.71%1.19万
-利息收入
----
-5.61%-1,093.76万
----
-41.20%-2,184.57万
----
-45.82%-1,035.68万
----
-394.42%-1,547.12万
----
-2,846.62%-710.27万
研发费用
7.97%9,922.46万
13.49%6,503.23万
9.76%3,008.68万
12.11%1.25亿
15.96%9,190.17万
11.17%5,730.39万
1.37%2,741.12万
18.24%1.12亿
21.37%7,925.17万
19.95%5,154.63万
信用减值损失
315.49%422.99万
4.02%367.19万
-53.65%164.61万
134.36%176.06万
134.01%101.81万
92.22%353.01万
80.28%355.19万
-37.99%-512.48万
-97.94%-299.31万
-10.44%183.65万
资产减值损失
21.08%-210.44万
17.22%-180.62万
-836.49%-65.27万
50.10%-769.94万
64.76%-266.65万
67.52%-218.19万
--8.86万
-2,433.34%-1,542.82万
-2,489.35%-756.68万
-2,198.93%-671.81万
非经营性净收益
64.77%1,412.74万
3.95%930.87万
-45.78%461.89万
317.02%621.57万
383.19%857.39万
169.52%895.53万
61.07%851.92万
-121.14%-286.41万
-78.53%177.44万
-39.68%332.27万
公允价值变动净收益
--27.78万
--38.03万
--50.56万
200.00%29.72万
----
----
----
---29.72万
----
----
投资净收益
-48.13%166.47万
-70.85%79.78万
-96.15%6.99万
-64.48%337.84万
-58.51%320.93万
-43.09%273.67万
-18.99%181.44万
774.42%951.09万
630.10%773.56万
1,179.84%480.85万
资产处置收益
-92.92%7,661.07
-37.03%1.61万
--1.61万
271.75%10.82万
378.66%10.82万
142.46%2.55万
----
-406.51%-6.3万
-152.09%-3.88万
-180.55%-6.01万
其他收益
45.58%1,005.18万
28.98%624.89万
-0.99%303.39万
-1.96%837.07万
48.89%690.48万
40.20%484.49万
168.99%306.43万
-49.06%853.82万
-48.09%463.76万
4.73%345.57万
营业利润
-29.60%7,901.94万
-24.73%5,594.34万
-17.73%3,304.61万
15.02%1.43亿
33.44%1.12亿
39.31%7,432.37万
24.94%4,016.92万
-36.30%1.24亿
-39.43%8,411.83万
-48.63%5,335.1万
加:营业外收入
-59.47%27.71万
-61.93%21.24万
-55.43%10.07万
48.60%90.27万
111.63%68.37万
85.74%55.78万
161.20%22.59万
143.55%60.75万
40.21%32.31万
59.00%30.03万
减:营业外支出
347.93%164.35万
62.18%61.26万
1,749.29%9.57万
128.93%185.29万
5.90%36.69万
204.51%37.77万
-94.86%5,175.08
13.01%80.94万
-33.89%34.65万
-73.45%12.4万
利润总额
-31.02%7,765.3万
-25.45%5,554.32万
-18.17%3,305.1万
14.44%1.42亿
33.86%1.13亿
39.19%7,450.38万
25.68%4,038.99万
-36.25%1.24亿
-39.32%8,409.49万
-48.32%5,352.73万
减:所得税费用
-67.62%174.81万
-14.35%344.39万
-68.13%55.22万
51.59%630.22万
-18.33%539.84万
35.41%402.11万
-4.71%173.26万
-73.76%415.75万
-30.30%660.98万
-65.40%296.94万
净利润
-29.17%7,590.49万
-26.08%5,209.93万
-15.93%3,249.89万
13.15%1.36亿
38.31%1.07亿
39.41%7,048.27万
27.50%3,865.73万
-32.93%1.2亿
-39.98%7,748.5万
-46.78%5,055.78万
持续经营净利润
-29.17%7,590.49万
-26.08%5,209.93万
-15.93%3,249.89万
13.15%1.36亿
38.31%1.07亿
39.41%7,048.27万
27.50%3,865.73万
-32.93%1.2亿
-39.98%7,748.5万
-46.78%5,055.78万
归属于母公司所有者的净利润
-29.17%7,590.49万
-26.08%5,209.93万
-15.93%3,249.89万
13.15%1.36亿
38.31%1.07亿
39.41%7,048.27万
27.50%3,865.73万
-32.93%1.2亿
-39.98%7,748.5万
-46.78%5,055.78万
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
稀释每股收益
-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
其他综合收益
综合收益总额
-29.17%7,590.49万
-26.08%5,209.93万
-15.93%3,249.89万
13.15%1.36亿
38.31%1.07亿
39.41%7,048.27万
27.50%3,865.73万
-32.93%1.2亿
-39.98%7,748.5万
-46.78%5,055.78万
归属于母公司所有者的综合收益总额
-29.17%7,590.49万
-26.08%5,209.93万
-15.93%3,249.89万
13.15%1.36亿
38.31%1.07亿
39.41%7,048.27万
27.50%3,865.73万
-32.93%1.2亿
-39.98%7,748.5万
-46.78%5,055.78万
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
--
--
--
致同会计师事务所(特殊普通合伙)
--
--
--
致同会计师事务所(特殊普通合伙)
--
--
(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
营业总收入 8.52%25.76亿11.37%16.82亿16.47%8.38亿6.72%32.49亿9.26%23.74亿14.16%15.1亿11.85%7.2亿10.77%30.44亿10.58%21.72亿9.59%13.23亿
营业收入 8.52%25.76亿11.37%16.82亿16.47%8.38亿6.72%32.49亿9.26%23.74亿14.16%15.1亿11.85%7.2亿10.77%30.44亿10.58%21.72亿9.59%13.23亿
其他业务收入 ----37.47%3,263.94万-----21.23%4,978.19万-----22.13%2,374.34万----30.64%6,320.04万----45.98%3,048.94万
营业总成本 10.62%25.11亿13.18%16.35亿17.69%8.1亿6.69%31.12亿8.61%22.7亿13.52%14.45亿11.59%6.88亿13.65%29.17亿13.97%20.9亿14.79%12.73亿
营业成本 9.58%22.82亿11.52%14.83亿17.73%7.38亿5.96%28.41亿7.96%20.82亿13.99%13.3亿11.96%6.27亿16.21%26.81亿17.26%19.29亿18.92%11.67亿
营业税金及附加 36.21%1,219.53万47.00%853.68万13.85%346.8万-21.92%1,288万-25.80%895.35万-7.70%580.73万41.06%304.61万61.49%1,649.68万58.30%1,206.62万52.88%629.18万
销售费用 21.12%4,879.84万34.34%3,229.74万37.06%1,520.2万41.57%5,634.94万40.31%4,028.86万32.93%2,404.09万18.45%1,109.12万-5.69%3,980.39万-5.75%2,871.44万-9.73%1,808.52万
管理费用 18.47%8,339.34万32.39%5,790.35万23.86%2,898.9万13.41%1.02亿17.10%7,039.37万7.02%4,373.75万6.65%2,340.39万-16.85%8,958.1万-23.68%6,011.47万-26.61%4,086.85万
财务费用 39.86%-1,427.51万26.50%-1,208.85万-63.40%-552.41万-14.65%-2,452.34万-26.32%-2,373.79万-47.76%-1,644.78万3.14%-338.07万-505.16%-2,138.93万-374.26%-1,879.13万-347.07%-1,113.13万
-利息费用 ---------514.46%-509.23万-72.91%-49.46万----2,707.92%33.41万-7,013.45%-82.88万-103.90%-28.61万-----99.71%1.19万
-利息收入 -----5.61%-1,093.76万-----41.20%-2,184.57万-----45.82%-1,035.68万-----394.42%-1,547.12万-----2,846.62%-710.27万
研发费用 7.97%9,922.46万13.49%6,503.23万9.76%3,008.68万12.11%1.25亿15.96%9,190.17万11.17%5,730.39万1.37%2,741.12万18.24%1.12亿21.37%7,925.17万19.95%5,154.63万
信用减值损失 315.49%422.99万4.02%367.19万-53.65%164.61万134.36%176.06万134.01%101.81万92.22%353.01万80.28%355.19万-37.99%-512.48万-97.94%-299.31万-10.44%183.65万
资产减值损失 21.08%-210.44万17.22%-180.62万-836.49%-65.27万50.10%-769.94万64.76%-266.65万67.52%-218.19万--8.86万-2,433.34%-1,542.82万-2,489.35%-756.68万-2,198.93%-671.81万
非经营性净收益 64.77%1,412.74万3.95%930.87万-45.78%461.89万317.02%621.57万383.19%857.39万169.52%895.53万61.07%851.92万-121.14%-286.41万-78.53%177.44万-39.68%332.27万
公允价值变动净收益 --27.78万--38.03万--50.56万200.00%29.72万---------------29.72万--------
投资净收益 -48.13%166.47万-70.85%79.78万-96.15%6.99万-64.48%337.84万-58.51%320.93万-43.09%273.67万-18.99%181.44万774.42%951.09万630.10%773.56万1,179.84%480.85万
资产处置收益 -92.92%7,661.07-37.03%1.61万--1.61万271.75%10.82万378.66%10.82万142.46%2.55万-----406.51%-6.3万-152.09%-3.88万-180.55%-6.01万
其他收益 45.58%1,005.18万28.98%624.89万-0.99%303.39万-1.96%837.07万48.89%690.48万40.20%484.49万168.99%306.43万-49.06%853.82万-48.09%463.76万4.73%345.57万
营业利润 -29.60%7,901.94万-24.73%5,594.34万-17.73%3,304.61万15.02%1.43亿33.44%1.12亿39.31%7,432.37万24.94%4,016.92万-36.30%1.24亿-39.43%8,411.83万-48.63%5,335.1万
加:营业外收入 -59.47%27.71万-61.93%21.24万-55.43%10.07万48.60%90.27万111.63%68.37万85.74%55.78万161.20%22.59万143.55%60.75万40.21%32.31万59.00%30.03万
减:营业外支出 347.93%164.35万62.18%61.26万1,749.29%9.57万128.93%185.29万5.90%36.69万204.51%37.77万-94.86%5,175.0813.01%80.94万-33.89%34.65万-73.45%12.4万
利润总额 -31.02%7,765.3万-25.45%5,554.32万-18.17%3,305.1万14.44%1.42亿33.86%1.13亿39.19%7,450.38万25.68%4,038.99万-36.25%1.24亿-39.32%8,409.49万-48.32%5,352.73万
减:所得税费用 -67.62%174.81万-14.35%344.39万-68.13%55.22万51.59%630.22万-18.33%539.84万35.41%402.11万-4.71%173.26万-73.76%415.75万-30.30%660.98万-65.40%296.94万
净利润 -29.17%7,590.49万-26.08%5,209.93万-15.93%3,249.89万13.15%1.36亿38.31%1.07亿39.41%7,048.27万27.50%3,865.73万-32.93%1.2亿-39.98%7,748.5万-46.78%5,055.78万
持续经营净利润 -29.17%7,590.49万-26.08%5,209.93万-15.93%3,249.89万13.15%1.36亿38.31%1.07亿39.41%7,048.27万27.50%3,865.73万-32.93%1.2亿-39.98%7,748.5万-46.78%5,055.78万
归属于母公司所有者的净利润 -29.17%7,590.49万-26.08%5,209.93万-15.93%3,249.89万13.15%1.36亿38.31%1.07亿39.41%7,048.27万27.50%3,865.73万-32.93%1.2亿-39.98%7,748.5万-46.78%5,055.78万
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
稀释每股收益 -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
其他综合收益
综合收益总额 -29.17%7,590.49万-26.08%5,209.93万-15.93%3,249.89万13.15%1.36亿38.31%1.07亿39.41%7,048.27万27.50%3,865.73万-32.93%1.2亿-39.98%7,748.5万-46.78%5,055.78万
归属于母公司所有者的综合收益总额 -29.17%7,590.49万-26.08%5,209.93万-15.93%3,249.89万13.15%1.36亿38.31%1.07亿39.41%7,048.27万27.50%3,865.73万-32.93%1.2亿-39.98%7,748.5万-46.78%5,055.78万
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 ------致同会计师事务所(特殊普通合伙)------致同会计师事务所(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。

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