Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国海洋石油
00883
沪深市场个股详情
*ST利达 (603828)
- 4.79
- +0.23+5.04%
休市中 04/30 15:00 (北京)
28.55亿总市值-11.71市盈率TTM
4.79最高价4.33最低价12.53万手成交量4.33今开4.56昨收5578.86万成交额2.10%换手率亏损市盈率(静)5.96亿总股本9.7052周最高5.58市净率28.55亿流通值4.1552周最低4.79涨停价5.96亿流通股13.71历史最高4.33跌停价10.09%振幅1.32历史最低--股息TTM4.45平均价1.46万手内盘--股息率TTM100股每手10.37万手外盘
*ST利达 (603828) 利润表
全部
显示同比
| (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 | -58.29%1.79亿 | -37.23%15.44亿 | -30.48%11.89亿 | -21.92%8.96亿 | -29.43%4.3亿 | -3.14%24.6亿 | 0.69%17.1亿 | 12.26%11.48亿 | 68.03%6.09亿 | 21.72%25.4亿 |
| 营业收入 | -58.29%1.79亿 | -37.23%15.44亿 | -30.48%11.89亿 | -21.92%8.96亿 | -29.43%4.3亿 | -3.14%24.6亿 | 0.69%17.1亿 | 12.26%11.48亿 | 68.03%6.09亿 | 21.72%25.4亿 |
| 其他业务收入 | ---- | 14.33%1,638.96万 | ---- | 31.88%774.02万 | ---- | 28.58%1,433.58万 | ---- | 48.73%586.9万 | ---- | 56.61%1,114.92万 |
| 营业总成本 | -52.09%2.15亿 | -29.89%17.47亿 | -22.07%13.31亿 | -19.05%9.31亿 | -26.05%4.49亿 | -1.09%24.91亿 | 1.60%17.07亿 | 11.81%11.5亿 | 53.48%6.08亿 | 9.43%25.19亿 |
| 营业成本 | -54.35%1.76亿 | -32.68%14.81亿 | -25.68%11.19亿 | -21.66%7.95亿 | -27.56%3.85亿 | -0.46%22亿 | 1.54%15.05亿 | 12.40%10.14亿 | 55.96%5.32亿 | 8.37%22.1亿 |
| 营业税金及附加 | -5.27%224.13万 | -17.23%942.29万 | -7.66%704.24万 | -12.58%449.28万 | -17.68%236.61万 | 8.75%1,138.43万 | -4.43%762.67万 | -5.77%513.92万 | -3.39%287.42万 | 17.92%1,046.8万 |
| 销售费用 | -17.41%165.27万 | -16.40%1,078.23万 | -19.29%589.85万 | -16.03%432.06万 | -22.41%200.1万 | -8.97%1,289.82万 | -25.19%730.84万 | -12.14%514.57万 | -27.02%257.89万 | 11.24%1,416.97万 |
| 管理费用 | -16.60%2,220.77万 | -4.70%1.06亿 | -11.19%7,048.55万 | 3.12%5,458.32万 | -0.50%2,662.75万 | -4.87%1.11亿 | 1.43%7,936.87万 | 3.19%5,293.34万 | 19.00%2,676.15万 | 21.61%1.17亿 |
| 财务费用 | -26.75%1,212.17万 | -3.31%5,489.8万 | -11.37%4,313.43万 | -4.83%3,159.46万 | -24.33%1,654.83万 | -7.66%5,677.99万 | 6.16%4,866.79万 | 8.77%3,319.85万 | 63.61%2,186.9万 | 39.14%6,148.89万 |
| -利息费用 | -26.79%1,307.52万 | -6.23%6,412.97万 | -10.19%4,854.29万 | -9.81%3,419.63万 | -11.97%1,786.02万 | -10.62%6,839.23万 | -8.93%5,405.34万 | -7.87%3,791.6万 | -8.07%2,028.85万 | 30.09%7,652.25万 |
| -利息收入 | -54.30%-358.5万 | 18.45%-1,150.79万 | 5.89%-723.43万 | 26.64%-407.87万 | 18.16%-232.34万 | 21.01%-1,411.14万 | 49.50%-768.73万 | 52.14%-556万 | 69.47%-283.88万 | -17.81%-1,786.47万 |
| 研发费用 | -93.07%113.89万 | -14.60%8,458.7万 | 44.42%8,510.04万 | 5.27%4,130.67万 | -23.96%1,642.54万 | -6.35%9,905万 | 5.20%5,892.63万 | 18.87%3,923.9万 | 73.64%2,160.22万 | 5.19%1.06亿 |
| 信用减值损失 | 11.42%3,299.78万 | -87.37%-5,121.15万 | 36.01%2,206.3万 | 146.82%4,211.26万 | 81.51%2,961.53万 | 27.98%-2,733.11万 | 52.93%1,622.17万 | -33.59%1,706.23万 | -34.98%1,631.6万 | 36.19%-3,794.78万 |
| 资产减值损失 | 59.32%1,431.15万 | -104.57%-362.29万 | 194.59%2,175.73万 | -2.22%1,076.06万 | -13.50%898.29万 | 183.88%7,924.39万 | 75.87%738.56万 | 33.70%1,100.52万 | 9.24%1,038.53万 | 4.55%-9,447.23万 |
| 非经营性净收益 | 27.00%4,720.08万 | -183.72%-3,992.06万 | 247.28%5,138.02万 | 176.65%5,147.04万 | 75.38%3,716.65万 | 130.20%4,768.11万 | 286.03%1,479.49万 | -23.97%1,860.48万 | -49.68%2,119.16万 | 5.51%-1.58亿 |
| 投资净收益 | 73.67%-47.8万 | 127.10%207.93万 | 112.14%137.39万 | 79.97%-216.92万 | 69.99%-181.56万 | 73.04%-767.31万 | 7.80%-1,131.62万 | -5.06%-1,082.93万 | -185.38%-605.07万 | -115.90%-2,846.37万 |
| -其中:对联营合营企业的投资收益 | 97.55%-3.6万 | 87.43%-158.51万 | 98.63%-10.95万 | 81.58%-150.32万 | 74.68%-146.53万 | 51.29%-1,260.68万 | 21.70%-800.69万 | 5.80%-815.94万 | -175.63%-578.76万 | -424.36%-2,588.38万 |
| 资产处置收益 | ---- | 801.77%1,051.31万 | --489.28万 | ---1.24万 | ---- | -714.61%-149.81万 | ---- | ---- | --0 | 140.35%24.37万 |
| 其他收益 | -3.72%36.95万 | -53.00%232.15万 | -48.35%129.33万 | -43.01%77.88万 | -29.05%38.38万 | 79.84%493.95万 | 126.32%250.38万 | 83.43%136.66万 | 20.01%54.09万 | -16.21%274.67万 |
| 营业利润 | -36.14%1,102.61万 | -1,611.13%-2.43亿 | -623.31%-9,045.29万 | 1.42%1,683.36万 | -21.84%1,726.56万 | 111.70%1,605.55万 | -19.92%1,728.48万 | -10.50%1,659.79万 | 164.14%2,208.98万 | 64.13%-1.37亿 |
| 加:营业外收入 | -100.00%0.01 | -68.69%26.66万 | -78.96%11.39万 | -59.32%10万 | 91,279,603.33%27.38万 | 14,239,386.12%85.15万 | 28,342,769.11%54.13万 | 13,007,357.14%24.58万 | 114.29%0.3 | -100.00%5.98 |
| 减:营业外支出 | 3.53%58.16万 | -46.53%301.47万 | 147.18%334.13万 | 96.02%140.88万 | 54.19%56.18万 | 174.11%563.81万 | -16.40%135.18万 | -32.07%71.87万 | 101.93%36.44万 | -67.06%205.68万 |
| 利润总额 | -38.48%1,044.45万 | -2,277.37%-2.45亿 | -668.64%-9,368.03万 | -3.72%1,552.48万 | -21.85%1,697.77万 | 108.09%1,126.9万 | -17.49%1,647.43万 | -7.79%1,612.5万 | 165.51%2,172.55万 | 64.17%-1.39亿 |
| 减:所得税费用 | 33.72%737.73万 | -223.25%-850.2万 | 179.28%677.29万 | 124.04%710.79万 | 89.82%551.71万 | 170.94%689.84万 | -22.34%242.51万 | -12.80%317.26万 | 15.21%290.66万 | 77.62%-972.44万 |
| 净利润 | -73.24%306.72万 | -5,519.50%-2.37亿 | -815.01%-1亿 | -35.02%841.69万 | -39.10%1,146.05万 | 103.37%437.06万 | -16.60%1,404.92万 | -6.48%1,295.25万 | 232.50%1,881.89万 | 62.47%-1.3亿 |
| 持续经营净利润 | -73.24%306.72万 | -5,519.50%-2.37亿 | -815.01%-1亿 | -35.02%841.69万 | -39.10%1,146.05万 | 103.37%437.06万 | -16.60%1,404.92万 | -6.48%1,295.25万 | 232.50%1,881.89万 | 62.47%-1.3亿 |
| 减：少数股东损益 | 101.57%2.06万 | 35.80%-270.42万 | 44.45%-160.46万 | -55.88%-163.93万 | -72.33%-131.4万 | -245.12%-421.25万 | -329.59%-288.84万 | -174.33%-105.16万 | -117.29%-76.25万 | 50.11%-122.06万 |
| 归属于母公司所有者的净利润 | -76.15%304.66万 | -2,828.17%-2.34亿 | -683.61%-9,884.87万 | -28.19%1,005.62万 | -34.76%1,277.45万 | 106.69%858.31万 | 8.67%1,693.76万 | 12.62%1,400.41万 | 225.77%1,958.14万 | 62.56%-1.28亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -50.00%0.01 | -4,000.00%-0.39 | -666.67%-0.17 | 0.00%0.02 | -33.33%0.02 | 104.55%0.01 | 0.00%0.03 | 0.00%0.02 | 200.00%0.03 | 60.71%-0.22 |
| 稀释每股收益 | -50.00%0.01 | -4,000.00%-0.39 | -666.67%-0.17 | 0.00%0.02 | -33.33%0.02 | 104.55%0.01 | 0.00%0.03 | 0.00%0.02 | 200.00%0.03 | 60.71%-0.22 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -73.24%306.72万 | -5,519.50%-2.37亿 | -815.01%-1亿 | -35.02%841.69万 | -39.10%1,146.05万 | 103.37%437.06万 | -16.60%1,404.92万 | -6.48%1,295.25万 | 232.50%1,881.89万 | 62.47%-1.3亿 |
| 归属于母公司所有者的综合收益总额 | -76.15%304.66万 | -2,828.17%-2.34亿 | -683.61%-9,884.87万 | -28.19%1,005.62万 | -34.76%1,277.45万 | 106.69%858.31万 | 8.67%1,693.76万 | 12.62%1,400.41万 | 225.77%1,958.14万 | 62.56%-1.28亿 |
| 归属于少数股东的综合收益总额 | 101.57%2.06万 | 35.80%-270.42万 | 44.45%-160.46万 | -55.88%-163.93万 | -72.33%-131.4万 | -245.12%-421.25万 | -329.59%-288.84万 | -174.33%-105.16万 | -117.29%-76.25万 | 50.11%-122.06万 |
| 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 | -- | 否定意见 | -- | -- | -- | 否定意见 | -- | -- | -- | 否定意见 |
| 会计师事务所 | -- | 政旦志远(深圳)会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴财光华会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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。
