沪深市场个股详情

002258 利尔化学

添加自选
  • 8.56
  • -0.01-0.12%
未开盘 12/20 15:00 (北京)
68.52亿总市值38.91市盈率TTM

利尔化学关键统计数据

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
-13.62%51.88亿
-25.50%33.3亿
-43.05%13.91亿
-22.55%78.51亿
-22.42%60.06亿
-11.99%44.69亿
-6.53%24.42亿
56.08%101.36亿
80.92%77.42亿
60.72%50.78亿
营业收入
-13.62%51.88亿
-25.50%33.3亿
-43.05%13.91亿
-22.55%78.51亿
-22.42%60.06亿
-11.99%44.69亿
-6.53%24.42亿
56.08%101.36亿
80.92%77.42亿
60.72%50.78亿
其他业务收入
----
317.04%4,192.87万
----
18.55%1,930.81万
----
-15.19%1,005.38万
----
-10.31%1,628.72万
----
179.34%1,185.45万
营业总成本
-3.45%50.02亿
-14.87%31.85亿
-35.36%13.21亿
-10.01%69.45亿
-10.28%51.81亿
1.49%37.41亿
6.49%20.44亿
49.35%77.18亿
62.34%57.74亿
45.05%36.86亿
营业成本
-3.80%43.4亿
-15.88%27.6亿
-37.18%11.15亿
-12.71%60.18亿
-13.64%45.12亿
-2.57%32.81亿
3.23%17.76亿
56.14%68.95亿
69.55%52.24亿
50.59%33.68亿
营业税金及附加
19.37%3,147.89万
10.07%2,337.98万
-9.14%620.97万
5.91%4,217.39万
17.17%2,637.16万
21.05%2,124.16万
33.63%683.46万
51.37%3,981.88万
45.01%2,250.66万
44.80%1,754.83万
销售费用
8.29%9,656.2万
4.63%6,320.48万
-1.39%2,770.09万
-1.48%1.18亿
-3.79%8,916.86万
-0.74%6,040.76万
-9.71%2,809.27万
48.99%1.19亿
54.41%9,268.58万
42.38%6,085.74万
管理费用
-5.79%2.97亿
-5.96%1.98亿
-1.56%1.05亿
22.82%4.51亿
18.07%3.16亿
56.62%2.11亿
39.78%1.06亿
22.34%3.67亿
49.66%2.67亿
38.04%1.35亿
财务费用
799.13%4,288.97万
163.73%941.33万
-84.01%479.36万
121.44%1,479.58万
94.13%-613.47万
70.25%-1,477.11万
21.26%2,998.79万
-170.33%-6,902.19万
-260.33%-1.04亿
-202.71%-4,965.29万
-利息费用
93.91%6,390.99万
84.93%4,007.79万
83.65%1,865.28万
-25.44%4,918.13万
-43.02%3,295.8万
-45.77%2,167.2万
-53.51%1,015.69万
-25.64%6,596.54万
-12.16%5,783.7万
-12.23%3,996.5万
-利息收入
25.52%-864.02万
19.53%-629.12万
16.88%-356.16万
18.36%-1,510.54万
15.43%-1,160.1万
10.91%-781.8万
-14.51%-428.49万
-96.68%-1,850.3万
-90.03%-1,371.75万
-59.48%-877.58万
研发费用
-20.69%1.93亿
-28.46%1.3亿
-35.81%6,259.73万
-17.47%3.02亿
-10.29%2.44亿
17.38%1.82亿
55.49%9,752.61万
48.04%3.66亿
74.12%2.72亿
48.71%1.55亿
信用减值损失
369.77%77.34万
449.56%186.81万
2,833.84%257.91万
-150.78%-449.44万
84.22%-28.67万
53.89%-53.44万
96.79%-9.43万
78.02%-179.22万
67.21%-181.64万
77.71%-115.9万
资产减值损失
-174.77%-2,766.78万
-160.82%-2,920.99万
-477.35%-949.5万
-386.83%-5,131.78万
-240.91%-1,006.96万
-256.37%-1,119.93万
-536.84%-164.46万
-56.89%-1,054.13万
50.93%714.62万
49.38%716.2万
非经营性净收益
453.18%3,114.93万
243.82%1,874.73万
234.18%1,750.41万
-343.52%-2,389.16万
-77.76%563.1万
-192.22%-1,303.56万
-27.91%523.79万
-76.27%981.07万
-20.98%2,531.39万
-34.81%1,413.59万
公允价值变动净收益
106.50%80.77万
100.89%10.15万
-125.23%-15.34万
-43.10%-1,191.76万
-58.30%-1,243.19万
-871.00%-1,146.18万
-87.89%60.8万
-139.00%-832.83万
-190.83%-785.33万
-125.28%-118.04万
投资净收益
103.96%2.32万
99.47%-9,606.81
-110.91%-4.32万
99.90%-4,894.27
90.31%-58.74万
68.33%-182.92万
-36.46%39.58万
-899.08%-510.52万
-1,916.51%-605.91万
-1,204.20%-577.59万
资产处置收益
71.78%13.08万
----
----
174.49%54.48万
475.59%7.61万
376.76%4.39万
----
-426.81%-73.13万
-110.87%-2.03万
-111.95%-1.59万
其他收益
97.31%5,708.21万
285.07%4,599.73万
312.12%2,461.65万
19.25%4,329.82万
-14.70%2,893.04万
-20.92%1,194.52万
23.49%597.31万
6.77%3,630.91万
43.29%3,391.67万
-9.89%1,510.51万
营业利润
-73.86%2.17亿
-77.11%1.64亿
-78.43%8,695.18万
-63.71%8.81亿
-58.30%8.31亿
-49.14%7.15亿
-42.45%4.03亿
77.49%24.28亿
164.08%19.94亿
119.72%14.06亿
加:营业外收入
57.70%210.88万
24.87%67.72万
61.31%62.78万
-78.83%172.58万
-63.15%133.73万
-25.21%54.23万
4.09%38.92万
61.32%815.12万
-12.32%362.87万
-68.59%72.51万
减:营业外支出
-31.94%245.78万
-51.76%119.26万
-55.45%80.33万
-91.59%585.51万
-77.86%361.12万
-82.28%247.23万
-46.00%180.29万
54.21%6,962.35万
91.17%1,630.79万
374.42%1,395.42万
利润总额
-73.83%2.17亿
-77.12%1.63亿
-78.40%8,677.63万
-62.94%8.77亿
-58.15%8.29亿
-48.79%7.13亿
-42.40%4.02亿
78.22%23.67亿
163.93%19.81亿
117.87%13.93亿
减:所得税费用
-67.95%3,895.18万
-68.49%3,320.62万
-71.38%1,709.85万
-67.85%1.1亿
-60.64%1.22亿
-54.20%1.05亿
-43.89%5,975.29万
106.67%3.42亿
216.13%3.09亿
150.31%2.3亿
净利润
-74.84%1.78亿
-78.62%1.3亿
-79.63%6,967.78万
-62.11%7.67亿
-57.69%7.08亿
-47.72%6.08亿
-42.14%3.42亿
74.17%20.25亿
156.12%16.72亿
112.42%11.63亿
持续经营净利润
-74.84%1.78亿
-78.62%1.3亿
-79.63%6,967.78万
-62.11%7.67亿
-57.69%7.08亿
-47.72%6.08亿
-42.14%3.42亿
74.17%20.25亿
156.12%16.72亿
112.42%11.63亿
减:少数股东损益
-68.76%4,613.61万
-71.09%3,703.04万
-67.55%2,183.6万
-23.12%1.63亿
-18.05%1.48亿
11.32%1.28亿
18.56%6,729.11万
135.42%2.12亿
336.54%1.8亿
171.47%1.15亿
归属于母公司所有者的净利润
-76.44%1.32亿
-80.63%9,290.58万
-82.59%4,784.18万
-66.68%6.04亿
-62.47%5.6亿
-54.21%4.8亿
-48.58%2.75亿
69.02%18.13亿
143.95%14.92亿
107.46%10.48亿
每股收益
基本每股收益
-76.44%0.1648
-80.63%0.1161
-82.58%0.0598
-68.89%0.7544
-65.28%0.6996
-57.74%0.5993
-52.63%0.3432
66.30%2.4252
142.01%2.0147
106.24%1.4181
稀释每股收益
-76.44%0.1648
-80.63%0.1161
-82.58%0.0598
-67.34%0.7544
-62.93%0.6996
-54.82%0.5993
-50.60%0.3432
62.45%2.31
137.01%1.8873
103.14%1.3265
其他综合收益
综合收益总额
-74.84%1.78亿
-78.62%1.3亿
-79.63%6,967.78万
-62.11%7.67亿
-57.69%7.08亿
-47.72%6.08亿
-42.14%3.42亿
74.17%20.25亿
156.12%16.72亿
112.42%11.63亿
归属于母公司所有者的综合收益总额
-76.44%1.32亿
-80.63%9,290.58万
-82.59%4,784.18万
-66.68%6.04亿
-62.47%5.6亿
-54.21%4.8亿
-48.58%2.75亿
69.02%18.13亿
143.95%14.92亿
107.46%10.48亿
归属于少数股东的综合收益总额
-68.76%4,613.61万
-71.09%3,703.04万
-67.55%2,183.6万
-23.12%1.63亿
-18.05%1.48亿
11.32%1.28亿
18.56%6,729.11万
135.42%2.12亿
336.54%1.8亿
171.47%1.15亿
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
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
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无保留意见
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无保留意见
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会计师事务所
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信永中和会计师事务所(特殊普通合伙)
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信永中和会计师事务所(特殊普通合伙)
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(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 -13.62%51.88亿-25.50%33.3亿-43.05%13.91亿-22.55%78.51亿-22.42%60.06亿-11.99%44.69亿-6.53%24.42亿56.08%101.36亿80.92%77.42亿60.72%50.78亿
营业收入 -13.62%51.88亿-25.50%33.3亿-43.05%13.91亿-22.55%78.51亿-22.42%60.06亿-11.99%44.69亿-6.53%24.42亿56.08%101.36亿80.92%77.42亿60.72%50.78亿
其他业务收入 ----317.04%4,192.87万----18.55%1,930.81万-----15.19%1,005.38万-----10.31%1,628.72万----179.34%1,185.45万
营业总成本 -3.45%50.02亿-14.87%31.85亿-35.36%13.21亿-10.01%69.45亿-10.28%51.81亿1.49%37.41亿6.49%20.44亿49.35%77.18亿62.34%57.74亿45.05%36.86亿
营业成本 -3.80%43.4亿-15.88%27.6亿-37.18%11.15亿-12.71%60.18亿-13.64%45.12亿-2.57%32.81亿3.23%17.76亿56.14%68.95亿69.55%52.24亿50.59%33.68亿
营业税金及附加 19.37%3,147.89万10.07%2,337.98万-9.14%620.97万5.91%4,217.39万17.17%2,637.16万21.05%2,124.16万33.63%683.46万51.37%3,981.88万45.01%2,250.66万44.80%1,754.83万
销售费用 8.29%9,656.2万4.63%6,320.48万-1.39%2,770.09万-1.48%1.18亿-3.79%8,916.86万-0.74%6,040.76万-9.71%2,809.27万48.99%1.19亿54.41%9,268.58万42.38%6,085.74万
管理费用 -5.79%2.97亿-5.96%1.98亿-1.56%1.05亿22.82%4.51亿18.07%3.16亿56.62%2.11亿39.78%1.06亿22.34%3.67亿49.66%2.67亿38.04%1.35亿
财务费用 799.13%4,288.97万163.73%941.33万-84.01%479.36万121.44%1,479.58万94.13%-613.47万70.25%-1,477.11万21.26%2,998.79万-170.33%-6,902.19万-260.33%-1.04亿-202.71%-4,965.29万
-利息费用 93.91%6,390.99万84.93%4,007.79万83.65%1,865.28万-25.44%4,918.13万-43.02%3,295.8万-45.77%2,167.2万-53.51%1,015.69万-25.64%6,596.54万-12.16%5,783.7万-12.23%3,996.5万
-利息收入 25.52%-864.02万19.53%-629.12万16.88%-356.16万18.36%-1,510.54万15.43%-1,160.1万10.91%-781.8万-14.51%-428.49万-96.68%-1,850.3万-90.03%-1,371.75万-59.48%-877.58万
研发费用 -20.69%1.93亿-28.46%1.3亿-35.81%6,259.73万-17.47%3.02亿-10.29%2.44亿17.38%1.82亿55.49%9,752.61万48.04%3.66亿74.12%2.72亿48.71%1.55亿
信用减值损失 369.77%77.34万449.56%186.81万2,833.84%257.91万-150.78%-449.44万84.22%-28.67万53.89%-53.44万96.79%-9.43万78.02%-179.22万67.21%-181.64万77.71%-115.9万
资产减值损失 -174.77%-2,766.78万-160.82%-2,920.99万-477.35%-949.5万-386.83%-5,131.78万-240.91%-1,006.96万-256.37%-1,119.93万-536.84%-164.46万-56.89%-1,054.13万50.93%714.62万49.38%716.2万
非经营性净收益 453.18%3,114.93万243.82%1,874.73万234.18%1,750.41万-343.52%-2,389.16万-77.76%563.1万-192.22%-1,303.56万-27.91%523.79万-76.27%981.07万-20.98%2,531.39万-34.81%1,413.59万
公允价值变动净收益 106.50%80.77万100.89%10.15万-125.23%-15.34万-43.10%-1,191.76万-58.30%-1,243.19万-871.00%-1,146.18万-87.89%60.8万-139.00%-832.83万-190.83%-785.33万-125.28%-118.04万
投资净收益 103.96%2.32万99.47%-9,606.81-110.91%-4.32万99.90%-4,894.2790.31%-58.74万68.33%-182.92万-36.46%39.58万-899.08%-510.52万-1,916.51%-605.91万-1,204.20%-577.59万
资产处置收益 71.78%13.08万--------174.49%54.48万475.59%7.61万376.76%4.39万-----426.81%-73.13万-110.87%-2.03万-111.95%-1.59万
其他收益 97.31%5,708.21万285.07%4,599.73万312.12%2,461.65万19.25%4,329.82万-14.70%2,893.04万-20.92%1,194.52万23.49%597.31万6.77%3,630.91万43.29%3,391.67万-9.89%1,510.51万
营业利润 -73.86%2.17亿-77.11%1.64亿-78.43%8,695.18万-63.71%8.81亿-58.30%8.31亿-49.14%7.15亿-42.45%4.03亿77.49%24.28亿164.08%19.94亿119.72%14.06亿
加:营业外收入 57.70%210.88万24.87%67.72万61.31%62.78万-78.83%172.58万-63.15%133.73万-25.21%54.23万4.09%38.92万61.32%815.12万-12.32%362.87万-68.59%72.51万
减:营业外支出 -31.94%245.78万-51.76%119.26万-55.45%80.33万-91.59%585.51万-77.86%361.12万-82.28%247.23万-46.00%180.29万54.21%6,962.35万91.17%1,630.79万374.42%1,395.42万
利润总额 -73.83%2.17亿-77.12%1.63亿-78.40%8,677.63万-62.94%8.77亿-58.15%8.29亿-48.79%7.13亿-42.40%4.02亿78.22%23.67亿163.93%19.81亿117.87%13.93亿
减:所得税费用 -67.95%3,895.18万-68.49%3,320.62万-71.38%1,709.85万-67.85%1.1亿-60.64%1.22亿-54.20%1.05亿-43.89%5,975.29万106.67%3.42亿216.13%3.09亿150.31%2.3亿
净利润 -74.84%1.78亿-78.62%1.3亿-79.63%6,967.78万-62.11%7.67亿-57.69%7.08亿-47.72%6.08亿-42.14%3.42亿74.17%20.25亿156.12%16.72亿112.42%11.63亿
持续经营净利润 -74.84%1.78亿-78.62%1.3亿-79.63%6,967.78万-62.11%7.67亿-57.69%7.08亿-47.72%6.08亿-42.14%3.42亿74.17%20.25亿156.12%16.72亿112.42%11.63亿
减:少数股东损益 -68.76%4,613.61万-71.09%3,703.04万-67.55%2,183.6万-23.12%1.63亿-18.05%1.48亿11.32%1.28亿18.56%6,729.11万135.42%2.12亿336.54%1.8亿171.47%1.15亿
归属于母公司所有者的净利润 -76.44%1.32亿-80.63%9,290.58万-82.59%4,784.18万-66.68%6.04亿-62.47%5.6亿-54.21%4.8亿-48.58%2.75亿69.02%18.13亿143.95%14.92亿107.46%10.48亿
每股收益
基本每股收益 -76.44%0.1648-80.63%0.1161-82.58%0.0598-68.89%0.7544-65.28%0.6996-57.74%0.5993-52.63%0.343266.30%2.4252142.01%2.0147106.24%1.4181
稀释每股收益 -76.44%0.1648-80.63%0.1161-82.58%0.0598-67.34%0.7544-62.93%0.6996-54.82%0.5993-50.60%0.343262.45%2.31137.01%1.8873103.14%1.3265
其他综合收益
综合收益总额 -74.84%1.78亿-78.62%1.3亿-79.63%6,967.78万-62.11%7.67亿-57.69%7.08亿-47.72%6.08亿-42.14%3.42亿74.17%20.25亿156.12%16.72亿112.42%11.63亿
归属于母公司所有者的综合收益总额 -76.44%1.32亿-80.63%9,290.58万-82.59%4,784.18万-66.68%6.04亿-62.47%5.6亿-54.21%4.8亿-48.58%2.75亿69.02%18.13亿143.95%14.92亿107.46%10.48亿
归属于少数股东的综合收益总额 -68.76%4,613.61万-71.09%3,703.04万-67.55%2,183.6万-23.12%1.63亿-18.05%1.48亿11.32%1.28亿18.56%6,729.11万135.42%2.12亿336.54%1.8亿171.47%1.15亿
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 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 ------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(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。