Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
上海石油化工股份
00338
沪深市场个股详情
莱尔科技 (688683)
- 45.30
- +1.71+3.92%
已收盘 05/18 15:00 (北京)
72.98亿总市值162.37市盈率TTM
45.81最高价42.87最低价194.68万手成交量43.33今开43.59昨收8718.67万成交额1.26%换手率175.58市盈率(静)1.61亿总股本47.3552周最高6.04市净率70.30亿流通值22.6152周最低52.31涨停价1.55亿流通股47.35历史最高34.87跌停价6.75%振幅11.07历史最低0.07股息TTM44.78平均价78.24万手内盘0.15%股息率TTM1股每手103.29万手外盘
莱尔科技 (688683) 利润表
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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 | 89.38%3.13亿 | 85.97%9.78亿 | 78.02%6.51亿 | 69.37%3.84亿 | 65.94%1.65亿 | 19.95%5.26亿 | 12.30%3.66亿 | 8.43%2.27亿 | 9.05%9,957.88万 | -7.90%4.38亿 |
| 营业收入 | 89.38%3.13亿 | 85.97%9.78亿 | 78.02%6.51亿 | 69.37%3.84亿 | 65.94%1.65亿 | 19.95%5.26亿 | 12.30%3.66亿 | 8.43%2.27亿 | 9.05%9,957.88万 | -7.90%4.38亿 |
| 营业总成本 | 92.38%2.97亿 | 88.87%9.31亿 | 77.84%6.17亿 | 69.34%3.64亿 | 65.76%1.54亿 | 20.32%4.93亿 | 13.92%3.47亿 | 10.80%2.15亿 | 7.46%9,301.09万 | -3.07%4.1亿 |
| 营业成本 | 99.99%2.59亿 | 98.88%7.96亿 | 89.99%5.3亿 | 81.97%3.12亿 | 71.07%1.29亿 | 19.66%4亿 | 11.95%2.79亿 | 7.81%1.71亿 | 7.65%7,558.3万 | -4.94%3.34亿 |
| 营业税金及附加 | 62.97%129.12万 | 67.29%595.63万 | 46.19%338.73万 | 48.83%225.52万 | 18.55%79.23万 | 4.17%356.05万 | 12.68%231.7万 | 10.85%151.53万 | 12.11%66.84万 | 101.96%341.81万 |
| 销售费用 | 53.94%760.28万 | 29.07%2,626.69万 | 16.32%1,826.22万 | 1.35%1,030.82万 | 11.80%493.88万 | 7.86%2,035.09万 | 6.74%1,569.95万 | 0.91%1,017.07万 | -1.80%441.75万 | -4.78%1,886.86万 |
| 管理费用 | 20.56%1,332.73万 | 18.81%5,091.91万 | 16.87%3,396.35万 | 1.85%2,040.47万 | 38.83%1,105.41万 | 18.99%4,285.87万 | 6.48%2,906.2万 | 17.66%2,003.42万 | 9.20%796.21万 | 3.15%3,601.83万 |
| 财务费用 | 420.25%90.73万 | 112.27%41.34万 | 96.12%-8.54万 | 84.34%-37.65万 | 74.15%-28.33万 | 49.59%-337.02万 | 64.00%-219.99万 | 51.64%-240.32万 | 14.20%-109.6万 | 40.29%-668.5万 |
| -利息费用 | 559.44%142.52万 | 9.79%137.48万 | -46.62%35.1万 | -13.35%51.71万 | -16.11%21.61万 | 58.73%125.23万 | 37.61%65.76万 | 93.99%59.68万 | 88.27%25.76万 | -42.72%78.89万 |
| -利息收入 | -242.22%-134.59万 | 57.83%-154.24万 | 60.57%-111.35万 | 63.58%-83.22万 | 66.66%-39.33万 | 47.58%-365.77万 | 50.03%-282.44万 | 44.75%-228.51万 | -71.37%-117.95万 | -5.79%-697.77万 |
| 研发费用 | 77.75%1,487.6万 | 75.69%5,190.55万 | 37.06%3,224.63万 | 37.47%1,982.81万 | 52.84%836.92万 | 24.18%2,954.31万 | 32.23%2,352.78万 | 23.46%1,442.32万 | 4.67%547.59万 | -7.72%2,378.99万 |
| 信用减值损失 | 28.58%-75.91万 | -2,699.16%-184.03万 | -97.53%13.04万 | -92.32%39.72万 | -1,875.49%-106.29万 | 122.64%7.08万 | 455.45%527.48万 | 678.42%516.98万 | -106.33%-5.38万 | 76.07%-31.28万 |
| 资产减值损失 | 105.72%4万 | -21.43%-445.69万 | -1,864.42%-293.8万 | -2,290.56%-150.87万 | -371.98%-69.94万 | -58.30%-367.05万 | -60.47%16.65万 | -114.58%-6.31万 | -50.92%25.71万 | 6.31%-231.86万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | 48.36%15.71万 | 883.88%36.78万 | 263.13%28.16万 | 165.35%20.77万 | 125.62%10.59万 | 105.98%3.74万 | 72.11%-17.26万 | 51.76%-31.78万 | -356.98%-41.33万 | -175.28%-62.47万 |
| 投资净收益 | 275.38%5.43万 | -123.24%-1.14万 | -98.02%3,834.65 | -68.07%6.18万 | 22.74%-3.1万 | 105.43%4.92万 | 654.73%19.35万 | 313.97%19.35万 | -177.18%-4.01万 | 64.37%-90.61万 |
| -其中:对联营合营企业的投资收益 | ---- | 69.24%-6.83万 | 31.62%-5.3万 | 106.40%4,959.77 | 22.74%-3.1万 | -1,878.82%-22.19万 | -359.58%-7.75万 | -517.56%-7.75万 | -241.24%-4.01万 | -211.71%-1.12万 |
| 资产处置收益 | ---- | -62.66%-5.32万 | 4.76%-5.55万 | -64.40%-5.48万 | --2.43万 | 96.57%-3.27万 | -96.49%-5.83万 | -47.67%-3.33万 | --0 | -167.91%-95.32万 |
| 其他收益 | -84.33%40.4万 | -43.63%596.9万 | -49.62%476.43万 | 66.71%326.16万 | 3.31%257.82万 | 65.44%1,058.97万 | 131.75%945.61万 | 0.67%195.64万 | 32.91%249.57万 | 29.88%640.1万 |
| 营业利润 | 35.52%1,624.27万 | 16.63%4,613.09万 | 7.05%3,563.72万 | 19.60%2,228.72万 | 35.99%1,198.52万 | 33.41%3,955.45万 | 43.86%3,329.01万 | 17.06%1,863.43万 | 7.42%881.35万 | -44.91%2,964.82万 |
| 加:营业外收入 | -60.48%1,580.79 | 7,397.45%33.77万 | 1,944.57%4,150.27 | 1,898.04%4,000.27 | 1,904,790.48%4,000.27 | 200,988.84%4,504.39 | 12,829.30%202.99 | 12,652.23%200.21 | 110.00%0.21 | -99.99%2.24 |
| 减:营业外支出 | 5,519.21%32.83万 | 8.45%12.46万 | -98.48%4.45万 | -48.31%2.69万 | -85.49%5,841.95 | -94.74%11.49万 | 1,556.93%292.72万 | 127.44%5.2万 | 981,663.66%4.03万 | 121.44%218.28万 |
| 利润总额 | 32.82%1,591.6万 | 17.49%4,634.4万 | 17.24%3,559.69万 | 19.81%2,226.43万 | 36.59%1,198.34万 | 43.61%3,944.4万 | 32.22%3,036.31万 | 16.90%1,858.25万 | 6.92%877.33万 | -48.03%2,746.54万 |
| 减:所得税费用 | -21.12%74.35万 | -43.95%136.57万 | -19.74%194.91万 | 48.02%181.69万 | -23.31%94.27万 | 189.88%243.64万 | 225.58%242.86万 | 570.11%122.75万 | 76.86%122.91万 | -81.49%84.05万 |
| 净利润 | 37.42%1,517.25万 | 21.54%4,497.82万 | 20.45%3,364.78万 | 17.82%2,044.74万 | 46.35%1,104.07万 | 39.00%3,700.76万 | 25.73%2,793.45万 | 10.45%1,735.51万 | 0.45%754.42万 | -44.89%2,662.49万 |
| 持续经营净利润 | 37.42%1,517.25万 | 21.54%4,497.82万 | 20.45%3,364.78万 | 17.82%2,044.74万 | 46.35%1,104.07万 | 39.00%3,700.76万 | 25.73%2,793.45万 | 10.45%1,735.51万 | 0.45%754.42万 | -44.89%2,662.49万 |
| 减：少数股东损益 | 207.66%118.28万 | 1,068.54%337.74万 | 763.44%282.59万 | 350.30%51.49万 | 148.69%38.45万 | 86.74%-34.87万 | 118.79%32.73万 | 74.60%-20.57万 | -48.89%-78.96万 | -528.03%-263.01万 |
| 归属于母公司所有者的净利润 | 31.28%1,398.96万 | 11.36%4,160.08万 | 11.64%3,082.19万 | 13.51%1,993.25万 | 27.87%1,065.63万 | 27.69%3,735.63万 | 15.23%2,760.72万 | 6.28%1,756.08万 | 3.65%833.37万 | -38.66%2,925.49万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 28.57%0.09 | 12.50%0.27 | 11.11%0.2 | 18.18%0.13 | 40.00%0.07 | 26.32%0.24 | 20.00%0.18 | 0.00%0.11 | 0.00%0.05 | -40.63%0.19 |
| 稀释每股收益 | 28.57%0.09 | 12.50%0.27 | 11.11%0.2 | 18.18%0.13 | 40.00%0.07 | 26.32%0.24 | 20.00%0.18 | 0.00%0.11 | 0.00%0.05 | -40.63%0.19 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 37.42%1,517.25万 | 21.54%4,497.82万 | 20.45%3,364.78万 | 17.82%2,044.74万 | 46.35%1,104.07万 | 39.00%3,700.76万 | 25.73%2,793.45万 | 10.45%1,735.51万 | 0.45%754.42万 | -44.89%2,662.49万 |
| 归属于母公司所有者的综合收益总额 | 31.28%1,398.96万 | 11.36%4,160.08万 | 11.64%3,082.19万 | 13.51%1,993.25万 | 27.87%1,065.63万 | 27.69%3,735.63万 | 15.23%2,760.72万 | 6.28%1,756.08万 | 3.65%833.37万 | -38.66%2,925.49万 |
| 归属于少数股东的综合收益总额 | 207.66%118.28万 | 1,068.54%337.74万 | 763.44%282.59万 | 350.30%51.49万 | 148.69%38.45万 | 86.74%-34.87万 | 118.79%32.73万 | 74.60%-20.57万 | -48.89%-78.96万 | -528.03%-263.01万 |
| 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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
| 审计意见 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 中审众环会计师事务所(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。
