沪深市场个股详情

300596 利安隆

添加自选
  • 28.39
  • -0.27-0.94%
已收盘 12/23 15:00 (北京)
65.19亿总市值16.56市盈率TTM

利安隆关键统计数据

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
10.57%42.65亿
12.54%28.2亿
14.17%13.54亿
9.00%52.78亿
7.31%38.57亿
10.49%25.06亿
17.37%11.86亿
40.59%48.43亿
42.33%35.94亿
40.27%22.68亿
营业收入
10.57%42.65亿
12.54%28.2亿
14.17%13.54亿
9.00%52.78亿
7.31%38.57亿
10.49%25.06亿
17.37%11.86亿
40.59%48.43亿
42.33%35.94亿
40.27%22.68亿
其他业务收入
----
141.13%822.68万
----
138.44%1,089.1万
----
169.37%341.17万
----
37,279.15%456.76万
----
9.40%126.66万
营业总成本
10.14%39.08亿
11.55%25.69亿
13.95%12.38亿
14.71%48.64亿
14.75%35.48亿
19.19%23.03亿
26.66%10.86亿
43.03%42.4亿
41.26%30.92亿
38.38%19.32亿
营业成本
7.97%33.64亿
9.61%22.16亿
10.85%10.65亿
15.44%42.34亿
16.85%31.15亿
21.40%20.22亿
30.73%9.6亿
45.56%36.68亿
43.10%26.66亿
40.70%16.66亿
营业税金及附加
1.20%2,619.25万
15.42%1,793.13万
30.32%786.1万
80.68%3,588.85万
84.81%2,588.19万
65.26%1,553.6万
56.33%603.23万
24.39%1,986.33万
29.02%1,400.43万
23.67%940.12万
销售费用
19.30%1.22亿
17.69%7,897.98万
21.49%3,764.01万
12.08%1.37亿
14.07%1.02亿
15.67%6,710.59万
0.38%3,098.23万
22.85%1.22亿
16.47%8,966.68万
7.83%5,801.52万
管理费用
25.41%1.76亿
28.17%1.16亿
25.44%5,563.05万
7.51%1.85亿
14.01%1.4亿
18.18%9,044.94万
24.52%4,434.91万
31.78%1.73亿
25.19%1.23亿
17.73%7,653.79万
财务费用
24.44%3,294.94万
140.31%1,687.42万
-4.29%1,058.38万
-22.68%3,806.03万
-36.53%2,647.88万
-76.55%702.17万
-12.54%1,105.82万
4.81%4,922.72万
39.69%4,171.97万
41.50%2,994.59万
-利息费用
12.96%5,058.68万
16.40%3,353.23万
76.14%1,640.26万
35.35%6,083.26万
47.30%4,478.27万
60.80%2,880.72万
66.76%931.24万
58.41%4,494.38万
44.40%3,040.2万
13.69%1,791.49万
-利息收入
-138.07%-1,729.86万
-210.12%-1,297.56万
-290.37%-630.27万
-193.72%-1,227.86万
-201.89%-726.6万
-210.56%-418.41万
-215.50%-161.45万
-394.09%-418.04万
-317.95%-240.68万
-320.30%-134.73万
研发费用
35.73%1.88亿
21.93%1.23亿
83.64%6,149.83万
12.05%2.33亿
-12.45%1.38亿
8.71%1亿
-16.35%3,348.85万
37.70%2.08亿
43.40%1.58亿
42.78%9,242.34万
信用减值损失
-237.64%-2,471.08万
-274.73%-1,854.63万
-27.90%-426.47万
-145.61%-1,271.99万
-99.45%-731.87万
32.92%-494.93万
5.59%-333.44万
14.49%-517.9万
34.46%-366.94万
-174.38%-737.87万
资产减值损失
----
----
----
-16.70%-3,581.82万
----
----
----
-25.58%-3,069.2万
---213.8万
---119.9万
非经营性净收益
61.48%1,928.04万
322.84%1,405.22万
3,158.55%1,420.9万
69.19%-341.6万
8.38%1,193.99万
309.57%332.33万
118.56%43.61万
-1,216.07%-1,108.64万
-28.08%1,101.63万
-87.40%81.14万
公允价值变动净收益
-101.07%-1.86万
-130.81%-37.78万
-83.08%8.57万
57,634.69%134.14万
--173.9万
--122.63万
--50.63万
--2,323.35
----
----
投资净收益
130.67%296.52万
4,658.15%290.52万
1,797.80%115.87万
9,383.77%355.64万
3,327.85%128.54万
62.82%6.11万
62.82%6.11万
-19.61%3.75万
-19.61%3.75万
-19.61%3.75万
资产处置收益
431.92%116.56万
-25.04%-46.02万
--9.78万
56.57%-132.76万
75.50%-35.12万
69.51%-36.81万
----
-1,602.74%-305.7万
-428.67%-143.36万
-1,048.21%-120.72万
其他收益
140.45%3,987.89万
315.20%3,053.13万
434.84%1,713.14万
49.46%4,155.2万
-8.97%1,658.53万
-30.36%735.34万
47.62%320.31万
-6.67%2,780.17万
-13.82%1,821.98万
14.94%1,055.88万
营业利润
17.24%3.76亿
28.61%2.65亿
30.25%1.31亿
-30.50%4.11亿
-37.46%3.21亿
-38.68%2.06亿
-33.44%1亿
23.43%5.92亿
45.88%5.13亿
48.22%3.37亿
加:营业外收入
115.28%52.62万
74.35%40.15万
-34.59%5.42万
169.16%37.26万
-15.16%24.44万
187.11%23.03万
15.52%8.28万
-76.67%13.84万
-48.11%28.81万
-82.06%8.02万
减:营业外支出
71.36%528.01万
711.30%389.56万
--726.5
-65.24%349.5万
-35.19%308.13万
-65.50%48.02万
----
174.71%1,005.48万
89.50%475.46万
247.33%139.18万
利润总额
16.79%3.71亿
27.07%2.62亿
30.20%1.31亿
-29.86%4.08亿
-37.47%3.18亿
-38.51%2.06亿
-33.40%1亿
22.14%5.82亿
45.42%5.09亿
47.61%3.35亿
减:所得税费用
54.48%6,314.27万
67.42%4,529.28万
55.94%2,636.45万
-9.62%5,060.26万
-41.38%4,087.56万
-55.22%2,705.29万
-33.52%1,690.67万
11.59%5,599.16万
65.70%6,972.93万
63.83%6,041.03万
净利润
11.23%3.08亿
20.98%2.17亿
24.98%1.04亿
-32.01%3.58亿
-36.85%2.77亿
-34.84%1.79亿
-33.37%8,342.98万
23.38%5.26亿
42.65%4.39亿
44.47%2.75亿
持续经营净利润
11.23%3.08亿
20.98%2.17亿
24.98%1.04亿
-32.01%3.58亿
-36.85%2.77亿
-34.84%1.79亿
-33.37%8,342.98万
23.38%5.26亿
42.65%4.39亿
44.47%2.75亿
减:少数股东损益
2.78%-563.33万
3.05%-342.94万
-674.24%-286.85万
-4,103.93%-497.32万
-252.54%-579.44万
-773.33%-353.73万
148.57%49.95万
-98.55%12.42万
-52.10%379.86万
-86.69%52.53万
归属于母公司所有者的净利润
10.95%3.14亿
20.51%2.2亿
29.19%1.07亿
-31.05%3.62亿
-34.96%2.83亿
-33.43%1.83亿
-34.31%8,293.03万
25.89%5.26亿
45.16%4.35亿
47.25%2.74亿
每股收益
基本每股收益
10.95%1.3673
20.52%0.9586
29.18%0.4666
-34.13%1.5786
-39.13%1.2324
-39.84%0.7954
-41.34%0.3612
17.65%2.3965
38.49%2.0248
45.46%1.3221
稀释每股收益
10.95%1.3673
20.52%0.9586
29.18%0.4666
-34.13%1.5786
-39.13%1.2324
-39.84%0.7954
-41.34%0.3612
17.65%2.3965
38.49%2.0248
45.46%1.3221
其他综合收益
-157.08%-286.58万
-83.74%144.08万
77.79%-67.62万
-77.20%374.29万
-70.59%502.1万
46.52%886.24万
-162.53%-304.42万
501.51%1,641.61万
543.18%1,707.25万
295.05%604.86万
归属于母公司所有者的其他综合收益总额
-147.14%-236.68万
-84.03%141.57万
77.79%-67.62万
-77.20%374.29万
-70.59%502.1万
46.52%886.24万
-162.53%-304.42万
501.51%1,641.61万
543.53%1,707.25万
294.96%604.86万
归属于少数股东的其他综合收益总额
---49.9万
--2.52万
----
----
----
----
----
----
----
----
综合收益总额
8.24%3.05亿
16.04%2.18亿
28.87%1.04亿
-33.38%3.61亿
-38.11%2.82亿
-33.09%1.88亿
-35.20%8,038.57万
28.47%5.42亿
50.08%4.56亿
50.10%2.81亿
归属于母公司所有者的综合收益总额
8.19%3.12亿
15.68%2.22亿
33.27%1.06亿
-32.45%3.66亿
-36.31%2.88亿
-31.70%1.92亿
-36.14%7,988.61万
31.11%5.42亿
52.81%4.52亿
53.04%2.8亿
归属于少数股东的综合收益总额
-5.83%-613.23万
3.76%-340.43万
-674.24%-286.85万
-4,103.93%-497.32万
-252.54%-579.44万
-773.33%-353.73万
148.57%49.95万
-98.55%12.42万
-52.08%379.86万
-86.70%52.53万
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
--
--
--
天职国际会计师事务所(特殊普通合伙)
--
--
--
天职国际会计师事务所(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 10.57%42.65亿12.54%28.2亿14.17%13.54亿9.00%52.78亿7.31%38.57亿10.49%25.06亿17.37%11.86亿40.59%48.43亿42.33%35.94亿40.27%22.68亿
营业收入 10.57%42.65亿12.54%28.2亿14.17%13.54亿9.00%52.78亿7.31%38.57亿10.49%25.06亿17.37%11.86亿40.59%48.43亿42.33%35.94亿40.27%22.68亿
其他业务收入 ----141.13%822.68万----138.44%1,089.1万----169.37%341.17万----37,279.15%456.76万----9.40%126.66万
营业总成本 10.14%39.08亿11.55%25.69亿13.95%12.38亿14.71%48.64亿14.75%35.48亿19.19%23.03亿26.66%10.86亿43.03%42.4亿41.26%30.92亿38.38%19.32亿
营业成本 7.97%33.64亿9.61%22.16亿10.85%10.65亿15.44%42.34亿16.85%31.15亿21.40%20.22亿30.73%9.6亿45.56%36.68亿43.10%26.66亿40.70%16.66亿
营业税金及附加 1.20%2,619.25万15.42%1,793.13万30.32%786.1万80.68%3,588.85万84.81%2,588.19万65.26%1,553.6万56.33%603.23万24.39%1,986.33万29.02%1,400.43万23.67%940.12万
销售费用 19.30%1.22亿17.69%7,897.98万21.49%3,764.01万12.08%1.37亿14.07%1.02亿15.67%6,710.59万0.38%3,098.23万22.85%1.22亿16.47%8,966.68万7.83%5,801.52万
管理费用 25.41%1.76亿28.17%1.16亿25.44%5,563.05万7.51%1.85亿14.01%1.4亿18.18%9,044.94万24.52%4,434.91万31.78%1.73亿25.19%1.23亿17.73%7,653.79万
财务费用 24.44%3,294.94万140.31%1,687.42万-4.29%1,058.38万-22.68%3,806.03万-36.53%2,647.88万-76.55%702.17万-12.54%1,105.82万4.81%4,922.72万39.69%4,171.97万41.50%2,994.59万
-利息费用 12.96%5,058.68万16.40%3,353.23万76.14%1,640.26万35.35%6,083.26万47.30%4,478.27万60.80%2,880.72万66.76%931.24万58.41%4,494.38万44.40%3,040.2万13.69%1,791.49万
-利息收入 -138.07%-1,729.86万-210.12%-1,297.56万-290.37%-630.27万-193.72%-1,227.86万-201.89%-726.6万-210.56%-418.41万-215.50%-161.45万-394.09%-418.04万-317.95%-240.68万-320.30%-134.73万
研发费用 35.73%1.88亿21.93%1.23亿83.64%6,149.83万12.05%2.33亿-12.45%1.38亿8.71%1亿-16.35%3,348.85万37.70%2.08亿43.40%1.58亿42.78%9,242.34万
信用减值损失 -237.64%-2,471.08万-274.73%-1,854.63万-27.90%-426.47万-145.61%-1,271.99万-99.45%-731.87万32.92%-494.93万5.59%-333.44万14.49%-517.9万34.46%-366.94万-174.38%-737.87万
资产减值损失 -------------16.70%-3,581.82万-------------25.58%-3,069.2万---213.8万---119.9万
非经营性净收益 61.48%1,928.04万322.84%1,405.22万3,158.55%1,420.9万69.19%-341.6万8.38%1,193.99万309.57%332.33万118.56%43.61万-1,216.07%-1,108.64万-28.08%1,101.63万-87.40%81.14万
公允价值变动净收益 -101.07%-1.86万-130.81%-37.78万-83.08%8.57万57,634.69%134.14万--173.9万--122.63万--50.63万--2,323.35--------
投资净收益 130.67%296.52万4,658.15%290.52万1,797.80%115.87万9,383.77%355.64万3,327.85%128.54万62.82%6.11万62.82%6.11万-19.61%3.75万-19.61%3.75万-19.61%3.75万
资产处置收益 431.92%116.56万-25.04%-46.02万--9.78万56.57%-132.76万75.50%-35.12万69.51%-36.81万-----1,602.74%-305.7万-428.67%-143.36万-1,048.21%-120.72万
其他收益 140.45%3,987.89万315.20%3,053.13万434.84%1,713.14万49.46%4,155.2万-8.97%1,658.53万-30.36%735.34万47.62%320.31万-6.67%2,780.17万-13.82%1,821.98万14.94%1,055.88万
营业利润 17.24%3.76亿28.61%2.65亿30.25%1.31亿-30.50%4.11亿-37.46%3.21亿-38.68%2.06亿-33.44%1亿23.43%5.92亿45.88%5.13亿48.22%3.37亿
加:营业外收入 115.28%52.62万74.35%40.15万-34.59%5.42万169.16%37.26万-15.16%24.44万187.11%23.03万15.52%8.28万-76.67%13.84万-48.11%28.81万-82.06%8.02万
减:营业外支出 71.36%528.01万711.30%389.56万--726.5-65.24%349.5万-35.19%308.13万-65.50%48.02万----174.71%1,005.48万89.50%475.46万247.33%139.18万
利润总额 16.79%3.71亿27.07%2.62亿30.20%1.31亿-29.86%4.08亿-37.47%3.18亿-38.51%2.06亿-33.40%1亿22.14%5.82亿45.42%5.09亿47.61%3.35亿
减:所得税费用 54.48%6,314.27万67.42%4,529.28万55.94%2,636.45万-9.62%5,060.26万-41.38%4,087.56万-55.22%2,705.29万-33.52%1,690.67万11.59%5,599.16万65.70%6,972.93万63.83%6,041.03万
净利润 11.23%3.08亿20.98%2.17亿24.98%1.04亿-32.01%3.58亿-36.85%2.77亿-34.84%1.79亿-33.37%8,342.98万23.38%5.26亿42.65%4.39亿44.47%2.75亿
持续经营净利润 11.23%3.08亿20.98%2.17亿24.98%1.04亿-32.01%3.58亿-36.85%2.77亿-34.84%1.79亿-33.37%8,342.98万23.38%5.26亿42.65%4.39亿44.47%2.75亿
减:少数股东损益 2.78%-563.33万3.05%-342.94万-674.24%-286.85万-4,103.93%-497.32万-252.54%-579.44万-773.33%-353.73万148.57%49.95万-98.55%12.42万-52.10%379.86万-86.69%52.53万
归属于母公司所有者的净利润 10.95%3.14亿20.51%2.2亿29.19%1.07亿-31.05%3.62亿-34.96%2.83亿-33.43%1.83亿-34.31%8,293.03万25.89%5.26亿45.16%4.35亿47.25%2.74亿
每股收益
基本每股收益 10.95%1.367320.52%0.958629.18%0.4666-34.13%1.5786-39.13%1.2324-39.84%0.7954-41.34%0.361217.65%2.396538.49%2.024845.46%1.3221
稀释每股收益 10.95%1.367320.52%0.958629.18%0.4666-34.13%1.5786-39.13%1.2324-39.84%0.7954-41.34%0.361217.65%2.396538.49%2.024845.46%1.3221
其他综合收益 -157.08%-286.58万-83.74%144.08万77.79%-67.62万-77.20%374.29万-70.59%502.1万46.52%886.24万-162.53%-304.42万501.51%1,641.61万543.18%1,707.25万295.05%604.86万
归属于母公司所有者的其他综合收益总额 -147.14%-236.68万-84.03%141.57万77.79%-67.62万-77.20%374.29万-70.59%502.1万46.52%886.24万-162.53%-304.42万501.51%1,641.61万543.53%1,707.25万294.96%604.86万
归属于少数股东的其他综合收益总额 ---49.9万--2.52万--------------------------------
综合收益总额 8.24%3.05亿16.04%2.18亿28.87%1.04亿-33.38%3.61亿-38.11%2.82亿-33.09%1.88亿-35.20%8,038.57万28.47%5.42亿50.08%4.56亿50.10%2.81亿
归属于母公司所有者的综合收益总额 8.19%3.12亿15.68%2.22亿33.27%1.06亿-32.45%3.66亿-36.31%2.88亿-31.70%1.92亿-36.14%7,988.61万31.11%5.42亿52.81%4.52亿53.04%2.8亿
归属于少数股东的综合收益总额 -5.83%-613.23万3.76%-340.43万-674.24%-286.85万-4,103.93%-497.32万-252.54%-579.44万-773.33%-353.73万148.57%49.95万-98.55%12.42万-52.08%379.86万-86.70%52.53万
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 ------天职国际会计师事务所(特殊普通合伙)------天职国际会计师事务所(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。