沪深市场个股详情

利安科技 (300784)

添加自选
  • 50.47
  • +0.67+1.35%
已收盘 04/30 15:00 (北京)
28.38亿总市值60.59市盈率TTM

利安科技 (300784) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(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
营业总收入
-3.80%1.12亿
4.01%5.32亿
2.48%3.88亿
0.04%2.5亿
2.85%1.16亿
9.01%5.12亿
10.83%3.78亿
19.41%2.5亿
10.87%1.13亿
-4.36%4.69亿
营业收入
-3.80%1.12亿
4.01%5.32亿
2.48%3.88亿
0.04%2.5亿
2.85%1.16亿
9.01%5.12亿
10.83%3.78亿
19.41%2.5亿
10.87%1.13亿
-4.36%4.69亿
其他业务收入
----
18.43%457.74万
----
122.79%280.04万
----
161.37%386.52万
----
80.18%125.7万
----
-45.80%147.88万
营业总成本
4.75%1.06亿
6.51%4.75亿
2.23%3.41亿
-0.72%2.17亿
6.56%1.01亿
14.62%4.46亿
14.65%3.33亿
21.81%2.19亿
11.54%9,509.46万
-2.27%3.89亿
营业成本
-0.77%8,273.02万
4.77%3.85亿
2.19%2.78亿
0.75%1.79亿
8.77%8,337.15万
16.88%3.68亿
14.43%2.72亿
20.17%1.77亿
12.95%7,665.02万
-5.59%3.15亿
营业税金及附加
-35.97%39.82万
19.35%406.69万
-17.94%223.28万
-26.25%137.6万
-11.67%62.19万
-35.88%340.76万
-34.84%272.11万
-0.04%186.57万
-15.35%70.41万
8.34%531.41万
销售费用
41.98%109.78万
-11.29%404.85万
-10.84%283.11万
-26.99%170.88万
-22.25%77.31万
17.81%456.35万
13.08%317.52万
32.75%234.03万
10.84%99.44万
2.30%387.35万
管理费用
19.39%1,296.53万
16.50%5,383.08万
13.73%3,954.43万
0.30%2,368.41万
5.26%1,085.95万
12.58%4,620.76万
13.86%3,477万
23.69%2,361.33万
15.20%1,031.72万
20.29%4,104.39万
财务费用
194.66%97.7万
54.62%-222.55万
-1,290.73%-257.8万
-151.26%-218.99万
-1,365.97%-103.21万
-55.59%-490.46万
95.42%-18.54万
70.51%-87.15万
-124.12%-7.04万
1.00%-315.23万
-利息费用
-76.15%11.01万
-52.41%42.62万
-57.31%31.76万
-64.38%21.01万
66.80%46.18万
54.34%89.55万
110.73%74.4万
174.90%58.99万
198.26%27.69万
44.17%58.02万
-利息收入
54.23%-76.72万
-16.53%-509.33万
-25.38%-433.72万
-85.58%-296.71万
-156.25%-167.62万
-42.30%-437.09万
-59.12%-345.93万
-25.73%-159.88万
-39.09%-65.41万
-260.49%-307.15万
研发费用
18.41%797.63万
3.64%2,974.01万
-0.29%2,076.58万
-3.72%1,391.63万
3.64%673.6万
5.65%2,869.67万
6.57%2,082.7万
18.09%1,445.44万
1.19%649.91万
8.62%2,716.13万
信用减值损失
57.53%180.9万
-75.15%-138.71万
114.72%18.79万
97.09%-3.97万
356.26%114.84万
-172.51%-79.2万
-60.63%-127.64万
-2,087.62%-136.22万
-39.47%25.17万
78.90%-29.06万
资产减值损失
-10.46%-97.89万
-6.40%-438.91万
-27.53%-366.19万
1.93%-248.84万
2.35%-88.62万
-41.34%-412.49万
-26.42%-287.15万
-40.42%-253.75万
-87.21%-90.75万
34.49%-291.84万
非经营性净收益
88.15%324.68万
98.84%357.67万
120.60%274.17万
11,034.78%193.48万
-6.44%172.56万
-50.42%179.88万
-35.55%124.28万
-101.56%-1.77万
9.49%184.45万
139.24%362.79万
投资净收益
-86.29%4.9万
30.57%93.6万
--79.94万
--71.58万
--35.72万
--71.69万
----
----
----
----
资产处置收益
97.86%-1,576.1
-566.91%-21.71万
-290.18%-13.52万
-338.98%-15.21万
-183.74%-7.38万
154.70%4.65万
-2,453.00%-3.46万
-2,453.00%-3.46万
6,590.73%8.81万
165.85%1.83万
其他收益
100.78%236.93万
45.05%863.39万
2.32%555.14万
-0.44%389.92万
-51.08%118万
-12.71%595.23万
8.60%542.53万
36.41%391.66万
37.46%241.22万
111.24%681.87万
营业利润
-46.18%898.56万
-9.89%6,123.8万
7.46%4,945.9万
11.50%3,520.69万
-15.79%1,669.57万
-19.38%6,795.8万
-12.10%4,602.45万
1.23%3,157.68万
7.67%1,982.61万
0.62%8,429.54万
加:营业外收入
520.43%3,782.2
-96.34%17.29万
-99.93%3,118.44
-99.97%873.66
-99.79%609.61
288.86%472.46万
273.52%453.26万
110.87%254.36万
-75.66%29.34万
-76.28%121.5万
减:营业外支出
1,182.44%38.53万
231.38%34.74万
335.61%32.13万
1,146.01%10万
266,951.91%3万
-48.03%10.48万
184.24%7.38万
-69.06%8,028.75
-99.94%11.25
-42.87%20.18万
利润总额
-48.37%860.41万
-15.86%6,106.35万
-2.66%4,914.08万
2.92%3,510.77万
-17.16%1,666.62万
-14.92%7,257.78万
-5.73%5,048.33万
5.37%3,411.24万
2.66%2,011.95万
-3.65%8,530.86万
减:所得税费用
-52.34%97.44万
9.93%745.91万
13.98%601.6万
20.48%405.67万
-5.59%204.46万
-29.37%678.54万
4.77%527.82万
18.99%336.7万
18.76%216.56万
2.87%960.64万
净利润
-47.82%762.97万
-18.53%5,360.43万
-4.60%4,312.49万
0.99%3,105.11万
-18.56%1,462.16万
-13.09%6,579.24万
-6.82%4,520.51万
4.07%3,074.53万
1.00%1,795.39万
-4.42%7,570.22万
持续经营净利润
-47.82%762.97万
-18.53%5,360.43万
-4.60%4,312.49万
0.99%3,105.11万
-18.56%1,462.16万
-13.09%6,579.24万
-6.82%4,520.51万
4.07%3,074.53万
1.00%1,795.39万
-4.42%7,570.22万
减:少数股东损益
-679.92%-16.91万
-328.07%-8.17万
-1,696.34%-6.61万
-22,882.81%-4.59万
-11,756.42%-2.17万
-58,099.66%-1.91万
-5,569.84%-3,680.86
-2,309.65%-199.76
-263.77%-182.83
99.29%-32.79
归属于母公司所有者的净利润
-46.74%779.88万
-18.42%5,368.6万
-4.46%4,319.1万
1.14%3,109.7万
-18.44%1,464.33万
-13.07%6,581.15万
-6.81%4,520.88万
4.07%3,074.55万
1.01%1,795.4万
-4.43%7,570.22万
每股收益
基本每股收益
-46.74%0.1387
-29.10%0.95
-19.79%0.77
-24.14%0.553
-38.83%0.2604
-25.14%1.34
-16.52%0.96
4.14%0.729
1.36%0.4257
-4.79%1.79
稀释每股收益
-46.74%0.1387
-29.10%0.95
-19.79%0.77
-24.14%0.553
-38.83%0.2604
-25.14%1.34
-16.52%0.96
4.14%0.729
1.36%0.4257
-4.79%1.79
其他综合收益
-537.31%-212.93万
-60.97%-417.92万
-76.76%-305.68万
-170.19%-161.42万
-18.96%-33.41万
-1,012.12%-259.62万
-245.53%-172.94万
-136.66%-59.75万
-41.41%-28.09万
1,153.91%28.46万
归属于母公司所有者的其他综合收益总额
-537.31%-212.93万
-60.97%-417.92万
-76.76%-305.68万
-170.19%-161.42万
-18.96%-33.41万
-1,012.12%-259.62万
-245.53%-172.94万
-136.66%-59.75万
-41.41%-28.09万
1,153.91%28.46万
综合收益总额
-61.50%550.04万
-21.79%4,942.51万
-7.84%4,006.8万
-2.36%2,943.68万
-19.16%1,428.75万
-16.83%6,319.62万
-12.53%4,347.58万
-3.29%3,014.79万
0.55%1,767.3万
-4.09%7,598.68万
归属于母公司所有者的综合收益总额
-60.38%566.95万
-21.69%4,950.68万
-7.69%4,013.41万
-2.21%2,948.27万
-19.03%1,430.92万
-16.81%6,321.52万
-12.52%4,347.94万
-3.29%3,014.81万
0.55%1,767.32万
-4.10%7,598.69万
归属于少数股东的综合收益总额
-679.92%-16.91万
-328.07%-8.17万
-1,696.34%-6.61万
-22,882.81%-4.59万
-11,756.42%-2.17万
-58,099.66%-1.91万
-5,569.84%-3,680.86
-2,309.65%-199.76
-263.77%-182.83
99.29%-32.79
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
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--
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无保留意见
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--
--
无保留意见
会计师事务所
--
中汇会计师事务所(特殊普通合伙)
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--
--
中汇会计师事务所(特殊普通合伙)
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中汇会计师事务所(特殊普通合伙)
(Q1)2026/03/31(FY)2025/12/31(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
营业总收入 -3.80%1.12亿4.01%5.32亿2.48%3.88亿0.04%2.5亿2.85%1.16亿9.01%5.12亿10.83%3.78亿19.41%2.5亿10.87%1.13亿-4.36%4.69亿
营业收入 -3.80%1.12亿4.01%5.32亿2.48%3.88亿0.04%2.5亿2.85%1.16亿9.01%5.12亿10.83%3.78亿19.41%2.5亿10.87%1.13亿-4.36%4.69亿
其他业务收入 ----18.43%457.74万----122.79%280.04万----161.37%386.52万----80.18%125.7万-----45.80%147.88万
营业总成本 4.75%1.06亿6.51%4.75亿2.23%3.41亿-0.72%2.17亿6.56%1.01亿14.62%4.46亿14.65%3.33亿21.81%2.19亿11.54%9,509.46万-2.27%3.89亿
营业成本 -0.77%8,273.02万4.77%3.85亿2.19%2.78亿0.75%1.79亿8.77%8,337.15万16.88%3.68亿14.43%2.72亿20.17%1.77亿12.95%7,665.02万-5.59%3.15亿
营业税金及附加 -35.97%39.82万19.35%406.69万-17.94%223.28万-26.25%137.6万-11.67%62.19万-35.88%340.76万-34.84%272.11万-0.04%186.57万-15.35%70.41万8.34%531.41万
销售费用 41.98%109.78万-11.29%404.85万-10.84%283.11万-26.99%170.88万-22.25%77.31万17.81%456.35万13.08%317.52万32.75%234.03万10.84%99.44万2.30%387.35万
管理费用 19.39%1,296.53万16.50%5,383.08万13.73%3,954.43万0.30%2,368.41万5.26%1,085.95万12.58%4,620.76万13.86%3,477万23.69%2,361.33万15.20%1,031.72万20.29%4,104.39万
财务费用 194.66%97.7万54.62%-222.55万-1,290.73%-257.8万-151.26%-218.99万-1,365.97%-103.21万-55.59%-490.46万95.42%-18.54万70.51%-87.15万-124.12%-7.04万1.00%-315.23万
-利息费用 -76.15%11.01万-52.41%42.62万-57.31%31.76万-64.38%21.01万66.80%46.18万54.34%89.55万110.73%74.4万174.90%58.99万198.26%27.69万44.17%58.02万
-利息收入 54.23%-76.72万-16.53%-509.33万-25.38%-433.72万-85.58%-296.71万-156.25%-167.62万-42.30%-437.09万-59.12%-345.93万-25.73%-159.88万-39.09%-65.41万-260.49%-307.15万
研发费用 18.41%797.63万3.64%2,974.01万-0.29%2,076.58万-3.72%1,391.63万3.64%673.6万5.65%2,869.67万6.57%2,082.7万18.09%1,445.44万1.19%649.91万8.62%2,716.13万
信用减值损失 57.53%180.9万-75.15%-138.71万114.72%18.79万97.09%-3.97万356.26%114.84万-172.51%-79.2万-60.63%-127.64万-2,087.62%-136.22万-39.47%25.17万78.90%-29.06万
资产减值损失 -10.46%-97.89万-6.40%-438.91万-27.53%-366.19万1.93%-248.84万2.35%-88.62万-41.34%-412.49万-26.42%-287.15万-40.42%-253.75万-87.21%-90.75万34.49%-291.84万
非经营性净收益 88.15%324.68万98.84%357.67万120.60%274.17万11,034.78%193.48万-6.44%172.56万-50.42%179.88万-35.55%124.28万-101.56%-1.77万9.49%184.45万139.24%362.79万
投资净收益 -86.29%4.9万30.57%93.6万--79.94万--71.58万--35.72万--71.69万----------------
资产处置收益 97.86%-1,576.1-566.91%-21.71万-290.18%-13.52万-338.98%-15.21万-183.74%-7.38万154.70%4.65万-2,453.00%-3.46万-2,453.00%-3.46万6,590.73%8.81万165.85%1.83万
其他收益 100.78%236.93万45.05%863.39万2.32%555.14万-0.44%389.92万-51.08%118万-12.71%595.23万8.60%542.53万36.41%391.66万37.46%241.22万111.24%681.87万
营业利润 -46.18%898.56万-9.89%6,123.8万7.46%4,945.9万11.50%3,520.69万-15.79%1,669.57万-19.38%6,795.8万-12.10%4,602.45万1.23%3,157.68万7.67%1,982.61万0.62%8,429.54万
加:营业外收入 520.43%3,782.2-96.34%17.29万-99.93%3,118.44-99.97%873.66-99.79%609.61288.86%472.46万273.52%453.26万110.87%254.36万-75.66%29.34万-76.28%121.5万
减:营业外支出 1,182.44%38.53万231.38%34.74万335.61%32.13万1,146.01%10万266,951.91%3万-48.03%10.48万184.24%7.38万-69.06%8,028.75-99.94%11.25-42.87%20.18万
利润总额 -48.37%860.41万-15.86%6,106.35万-2.66%4,914.08万2.92%3,510.77万-17.16%1,666.62万-14.92%7,257.78万-5.73%5,048.33万5.37%3,411.24万2.66%2,011.95万-3.65%8,530.86万
减:所得税费用 -52.34%97.44万9.93%745.91万13.98%601.6万20.48%405.67万-5.59%204.46万-29.37%678.54万4.77%527.82万18.99%336.7万18.76%216.56万2.87%960.64万
净利润 -47.82%762.97万-18.53%5,360.43万-4.60%4,312.49万0.99%3,105.11万-18.56%1,462.16万-13.09%6,579.24万-6.82%4,520.51万4.07%3,074.53万1.00%1,795.39万-4.42%7,570.22万
持续经营净利润 -47.82%762.97万-18.53%5,360.43万-4.60%4,312.49万0.99%3,105.11万-18.56%1,462.16万-13.09%6,579.24万-6.82%4,520.51万4.07%3,074.53万1.00%1,795.39万-4.42%7,570.22万
减:少数股东损益 -679.92%-16.91万-328.07%-8.17万-1,696.34%-6.61万-22,882.81%-4.59万-11,756.42%-2.17万-58,099.66%-1.91万-5,569.84%-3,680.86-2,309.65%-199.76-263.77%-182.8399.29%-32.79
归属于母公司所有者的净利润 -46.74%779.88万-18.42%5,368.6万-4.46%4,319.1万1.14%3,109.7万-18.44%1,464.33万-13.07%6,581.15万-6.81%4,520.88万4.07%3,074.55万1.01%1,795.4万-4.43%7,570.22万
每股收益
基本每股收益 -46.74%0.1387-29.10%0.95-19.79%0.77-24.14%0.553-38.83%0.2604-25.14%1.34-16.52%0.964.14%0.7291.36%0.4257-4.79%1.79
稀释每股收益 -46.74%0.1387-29.10%0.95-19.79%0.77-24.14%0.553-38.83%0.2604-25.14%1.34-16.52%0.964.14%0.7291.36%0.4257-4.79%1.79
其他综合收益 -537.31%-212.93万-60.97%-417.92万-76.76%-305.68万-170.19%-161.42万-18.96%-33.41万-1,012.12%-259.62万-245.53%-172.94万-136.66%-59.75万-41.41%-28.09万1,153.91%28.46万
归属于母公司所有者的其他综合收益总额 -537.31%-212.93万-60.97%-417.92万-76.76%-305.68万-170.19%-161.42万-18.96%-33.41万-1,012.12%-259.62万-245.53%-172.94万-136.66%-59.75万-41.41%-28.09万1,153.91%28.46万
综合收益总额 -61.50%550.04万-21.79%4,942.51万-7.84%4,006.8万-2.36%2,943.68万-19.16%1,428.75万-16.83%6,319.62万-12.53%4,347.58万-3.29%3,014.79万0.55%1,767.3万-4.09%7,598.68万
归属于母公司所有者的综合收益总额 -60.38%566.95万-21.69%4,950.68万-7.69%4,013.41万-2.21%2,948.27万-19.03%1,430.92万-16.81%6,321.52万-12.52%4,347.94万-3.29%3,014.81万0.55%1,767.32万-4.10%7,598.69万
归属于少数股东的综合收益总额 -679.92%-16.91万-328.07%-8.17万-1,696.34%-6.61万-22,882.81%-4.59万-11,756.42%-2.17万-58,099.66%-1.91万-5,569.84%-3,680.86-2,309.65%-199.76-263.77%-182.8399.29%-32.79
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------无保留意见
会计师事务所 --中汇会计师事务所(特殊普通合伙)------中汇会计师事务所(特殊普通合伙)------中汇会计师事务所(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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