| 领益智造 (002600) 财务指标 | |||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 每股收益 | 每股净资产 | 每股经营性 现金流 |
每股公积金 | 每股 未分配利润 |
总资产 利润率 |
主营业务利润率 | 总资产净利润率 | 成本费用利润率 | 营业利润率 | 主营业务 成本率 |
主营利润 比重 |
净资产 收益率 |
主营业务 收入增长率 |
净利润 增长率 |
总资产 增长率 |
应收帐款 周转率 |
存货周转 天数 |
存货周转率 | 总资产周转率 | 股东权益 周转率 |
流动比率 | 速动比率 | 现金比率 | 股东权益 比率 |
长期负债 比率 |
股东权益与 固定资产比率 |
资产负债率 | 经营现金净流量 对销售收入比率 |
资产的经营现金流 量回报率 |
经营现金净流量与 净利润的比率 |
经营现金净流量 对负债比率 |
现金流量比率 |
| 2025-03-31 | 0.08 | 2.91 | 0.12 | 1.2783 | 1.2848 | 1.273 | 14.8012 | 1.2652 | 6.4535 | 5.8051 | 255.1263 | 2.81 | 17.2973 | 23.6147 | 18.0346 | 1.0393 | 1.7181 | 0.2561 | 0.5697 | 1.6121 | 1.245 | 38.2279 | 45.9021 | 11.8979 | -- | 54.0979 | 0.0708 | 0.0182 | 1.433 | 0.0337 | 5.4344 | ||
| 2024-12-31 | 0.08 | 2.91 | 0.12 | 1.2618 | 1.2176 | 3.8941 | 15.2588 | 4.2711 | 5.5857 | 4.9992 | 307.4432 | 2.81 | 29.5616 | -14.1016 | 21.4392 | 4.3785 | 6.4299 | 1.0737 | 2.3155 | 1.6213 | 1.2493 | 41.732 | 44.009 | 12.9021 | 172.4468 | 55.991 | 0.091 | 0.089 | 2.2866 | 0.159 | 25.5483 | ||
| 2024-09-30 | 0.08 | 2.91 | 0.12 | 1.2562 | 1.1733 | 3.3734 | 15.414 | 3.5616 | 6.0799 | 5.4455 | 284.1683 | 2.81 | 27.7465 | -24.9313 | 9.1929 | 3.1945 | 4.4975 | 0.7994 | 1.6673 | 1.5265 | 1.1123 | 24.1688 | 46.7845 | 13.9994 | -- | 53.2155 | 0.0457 | 0.0346 | 1.025 | 0.065 | 9.8414 | ||
| 2024-06-30 | 0.08 | 2.91 | 0.12 | 1.2537 | 1.0716 | 1.764 | 14.5287 | 1.8089 | 4.9854 | 4.4784 | 324.2496 | 2.81 | 25.058 | -44.5774 | 7.6653 | 2.1898 | 2.8337 | 0.501 | 1.0327 | 1.5054 | 1.0803 | 30.5306 | 47.8344 | 13.4963 | 167.9497 | 52.1656 | 0.0924 | 0.0452 | 2.5603 | 0.0866 | 13.0821 | ||
| 2024-03-31 | 0.08 | 2.91 | 0.12 | 1.2526 | 1.0684 | 1.2155 | 14.5853 | 1.2254 | 6.5522 | 5.8857 | 247.3211 | 2.81 | 35.8315 | -28.8424 | 7.4795 | 1.1145 | 1.5671 | 0.2614 | 0.5287 | 1.6519 | 1.234 | 35.2175 | 49.6344 | 14.9691 | -- | 50.3656 | 0.1096 | 0.0284 | 2.337 | 0.0564 | 9.1459 | ||
| 2023-12-31 | 0.08 | 2.91 | 0.12 | 1.2514 | 1.0026 | 5.5053 | 19.3443 | 5.58 | 8.5564 | 7.4809 | 261.7921 | 2.81 | -1.0468 | 28.7565 | 2.7529 | 3.817 | 5.0458 | 0.9301 | 1.9187 | 1.4473 | 1.0146 | 22.8012 | 49.2407 | 10.7194 | 167.5656 | 50.7593 | 0.1552 | 0.1424 | 2.5864 | 0.2805 | 40.0043 | ||
| 2023-09-30 | 0.08 | 2.91 | 0.12 | 1.2545 | 1.0107 | 4.9069 | 20.3363 | 5.0318 | 10.6591 | 9.098 | 224.7764 | 2.81 | -0.092 | 52.8423 | -0.6608 | 2.7476 | 3.6937 | 0.6636 | 1.3922 | 1.5257 | 1.1312 | 32.657 | 47.66 | 11.6699 | -- | 52.34 | 0.1627 | 0.1053 | 2.1465 | 0.2012 | 28.9681 | ||
| 2023-06-30 | 0.08 | 2.91 | 0.12 | 1.2515 | 0.9519 | 3.4268 | 19.985 | 3.4341 | 10.6572 | 9.1011 | 220.7961 | 2.81 | 3.2701 | 159.4642 | 1.6962 | 1.8546 | 2.4473 | 0.4215 | 0.8728 | 1.4652 | 1.0923 | 32.5886 | 48.9069 | 10.7657 | 178.1886 | 51.0931 | 0.2396 | 0.1008 | 2.9415 | 0.1973 | 28.2663 | ||
| 2023-03-31 | 0.08 | 2.91 | 0.12 | 1.2572 | 0.9757 | 1.836 | 19.9885 | 1.8096 | 10.5833 | 9.3043 | 214.3716 | 2.81 | 2.1156 | 114.8016 | -3.4099 | 0.9164 | 1.1918 | 0.2022 | 0.41 | 1.6694 | 1.2551 | 40.2042 | 51.0057 | 12.3909 | -- | 48.9943 | 0.3535 | 0.0725 | 3.9493 | 0.148 | 23.3497 | ||
| 2022-12-31 | 0.08 | 2.91 | 0.12 | 1.2547 | 0.8838 | 4.3934 | 20.1242 | 4.433 | 6.785 | 5.9553 | 347.2403 | 2.81 | 13.4943 | 34.3305 | 1.8155 | 3.8349 | 5.3949 | 0.9614 | 2.0837 | 1.466 | 1.0807 | 20.6271 | 47.6816 | 10.5693 | 169.1666 | 52.3184 | 0.1196 | 0.114 | 2.594 | 0.2178 | 31.1572 | ||
| 2022-09-30 | 0.08 | 2.91 | 0.12 | 1.2588 | 0.8601 | 3.1892 | 19.2551 | 3.3096 | 6.6027 | 5.7129 | 342.3568 | 2.81 | 14.057 | -3.9193 | 9.1775 | 2.7293 | 3.5676 | 0.6678 | 1.5059 | 1.3683 | 0.9716 | 21.8625 | 44.1357 | 10.9883 | -- | 55.8643 | 0.0953 | 0.0613 | 1.9223 | 0.1097 | 15.3652 | ||
| 2022-06-30 | 0.08 | 2.91 | 0.12 | 1.2677 | 0.7509 | 1.3431 | 17.6704 | 1.3468 | 3.9562 | 3.6033 | 508.2652 | 2.81 | 16.1915 | 20.5123 | 13.8271 | 1.8191 | 2.2712 | 0.4154 | 0.9202 | 1.4061 | 0.979 | 25.6687 | 45.7028 | 12.5924 | 171.3954 | 54.2972 | 0.1259 | 0.0521 | 3.8818 | 0.096 | 14.1056 | ||
| 领益智造 (002600) 利润表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 营业收入 | 营业支出 | 销售费用 | 管理费用 | 财务费用 | 营业利润 | 利润总额 | 净利润 | ||||
| 2025-03-31 | 1149427.78 | 1085042.79 | 9008.64 | 39213.50 | 5779.06 | 66725.74 | 66684.10 | 56793.79 | ||||
| 2024-12-31 | 4421122.44 | 4125928.35 | 36603.75 | 141076.88 | 4194.54 | 221019.32 | 219426.05 | 175861.84 | ||||
| 2024-09-30 | 3148456.35 | 2949113.04 | 23936.05 | 94449.59 | 27409.17 | 171450.36 | 170780.28 | 140277.98 | ||||
| 2024-06-30 | 1911977.53 | 1810547.24 | 16008.17 | 61723.42 | 6509.10 | 85625.36 | 85670.53 | 69028.48 | ||||
| 2024-03-31 | 979926.89 | 924905.25 | 7612.27 | 31699.03 | 5666.73 | 57675.07 | 57789.41 | 45944.19 | ||||
| 2023-12-31 | 3412370.60 | 3127719.83 | 33242.76 | 140189.22 | 21172.10 | 255277.38 | 252146.71 | 204732.38 | ||||
| 2023-09-30 | 2464612.60 | 2229293.28 | 23141.95 | 99870.58 | 5537.46 | 224230.93 | 222982.41 | 186866.10 | ||||
| 2023-06-30 | 1528872.91 | 1389537.46 | 15289.48 | 66380.00 | -6492.91 | 139144.95 | 138383.56 | 124549.38 | ||||
| 2023-03-31 | 721428.26 | 682698.76 | 7308.58 | 31711.29 | 19359.99 | 67123.77 | 67267.76 | 64566.83 | ||||
| 2022-12-31 | 3448467.85 | 3154972.22 | 30208.03 | 146035.00 | 14802.85 | 205368.07 | 199855.19 | 159007.46 | ||||
| 2022-09-30 | 2466882.63 | 2253957.31 | 20862.97 | 92746.01 | -4153.69 | 140931.49 | 138744.07 | 122260.72 | ||||
| 2022-06-30 | 1480460.63 | 1402243.60 | 13225.75 | 58414.23 | 10488.83 | 53345.31 | 51469.78 | 48002.54 | ||||
| 领益智造 (002600) 资产负债表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 货币资金 | 应收帐款 | 预付款项 | 其它应收款 | 流动资产合计 | 非流动资产合计 | 资产总计 | 流动负债合计 | 非流动负债合计 | 负债合计 | 股东权益合计 | 负债及股东权益总计 |
| 2025-03-31 | 572516.93 | 1069140.35 | 11131.59 | -- | 2047151.31 | 2047151.31 | 4461442.93 | 915906.48 | 915906.48 | 2413548.72 | 2040895.62 | 4461442.93 |
| 2024-12-31 | 656856.43 | 1142860.47 | 11879.42 | 36519.48 | 1964186.23 | 1964186.23 | 4516119.23 | 954632.14 | 954632.14 | 2528619.26 | 1980767.00 | 4516119.23 |
| 2024-09-30 | 353108.32 | 1094554.42 | 13690.48 | -- | 1928083.36 | 1928083.36 | 4158343.94 | 751875.30 | 751875.30 | 2212884.08 | 1939479.34 | 4158343.94 |
| 2024-06-30 | 412455.15 | 869647.13 | 14239.84 | 26467.03 | 1879439.32 | 1879439.32 | 3913151.37 | 690359.57 | 690359.57 | 2041317.51 | 1865826.62 | 3913151.37 |
| 2024-03-31 | 413450.54 | 881913.64 | 10567.31 | -- | 1840485.99 | 1840485.99 | 3779775.97 | 729714.14 | 729714.14 | 1903706.43 | 1870129.64 | 3779775.97 |
| 2023-12-31 | 301814.83 | 876621.34 | 9444.37 | 30688.22 | 1803118.28 | 1803118.28 | 3718832.56 | 563976.23 | 563976.23 | 1887654.93 | 1825083.51 | 3718832.56 |
| 2023-09-30 | 452177.10 | 882625.94 | 13008.32 | -- | 1695743.90 | 1695743.90 | 3808253.24 | 608615.88 | 608615.88 | 1993239.53 | 1808417.40 | 3808253.24 |
| 2023-06-30 | 422385.70 | 737377.47 | 9826.36 | 17396.56 | 1735524.12 | 1735524.12 | 3634552.77 | 560889.80 | 560889.80 | 1857006.07 | 1766772.37 | 3634552.77 |
| 2023-03-31 | 439059.63 | 663091.01 | 12526.93 | -- | 1693647.06 | 1693647.06 | 3516739.71 | 630927.39 | 630927.39 | 1723000.56 | 1782809.45 | 3516739.71 |
| 2022-12-31 | 273070.43 | 911371.97 | 11469.82 | 19522.61 | 1678452.27 | 1678452.27 | 3619200.98 | 569664.42 | 569664.42 | 1893508.97 | 1716663.27 | 3619200.98 |
| 2022-09-30 | 334400.35 | 920656.37 | 12271.07 | -- | 1740735.59 | 1740735.59 | 3833587.50 | 612042.90 | 612042.90 | 2141606.58 | 1683089.27 | 3833587.50 |
| 2022-06-30 | 339080.89 | 740643.23 | 10975.48 | 34126.53 | 1716438.49 | 1716438.49 | 3573933.45 | 619555.54 | 619555.54 | 1940544.49 | 1626892.38 | 3573933.45 |
| 领益智造 (002600) 现金流量表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 经营活动现金流入小计 | 经营活动现金流出小计 | 经营活动产生的现金流量净额 | 投资活动现金流入小计 | 投资活动现金流出小计 | 投资活动产生的现金流量净额 | 取得借款收到的现金 | 发行债券收到的现金 | 筹资活动现金流入小计 | 筹资活动现金流出小计 | 筹资活动产生的现金流量净额 | |
| 2025-03-31 | 1299990.08 | 1218602.80 | 81387.28 | 1325.54 | 181741.88 | -180416.34 | 170002.72 | -- | 170002.72 | 143541.89 | 26460.83 | |
| 2024-12-31 | 4408922.43 | 4006795.28 | 402127.14 | 25842.36 | 400370.54 | -374528.18 | 684732.64 | 212049.85 | 907785.48 | 632540.21 | 275245.27 | |
| 2024-09-30 | 3098840.37 | 2955056.20 | 143784.17 | 10975.07 | 266060.35 | -255085.28 | 583512.13 | -- | 583512.13 | 443326.90 | 140185.23 | |
| 2024-06-30 | 2050136.09 | 1873402.63 | 176733.46 | 7219.81 | 186989.14 | -179769.33 | 421695.66 | -- | 421695.66 | 318106.92 | 103588.74 | |
| 2024-03-31 | 1053002.24 | 945630.21 | 107372.03 | 850.08 | 86541.79 | -85691.71 | 288703.55 | -- | 288703.55 | 205720.62 | 82982.93 | |
| 2023-12-31 | 3729488.53 | 3199959.84 | 529528.69 | 254999.65 | 464365.63 | -209365.97 | 784708.71 | -- | 796395.79 | 1088112.94 | -291717.15 | |
| 2023-09-30 | 2790030.17 | 2388931.11 | 401099.06 | 194690.61 | 308860.33 | -114169.72 | 678601.81 | -- | 680601.81 | 803679.12 | -123077.31 | |
| 2023-06-30 | 1915506.42 | 1549141.96 | 366364.46 | 136869.91 | 285430.41 | -148560.50 | 367157.80 | -- | 374100.43 | 474260.43 | -100159.99 | |
| 2023-03-31 | 1074777.63 | 819782.28 | 254995.35 | 82386.38 | 147151.23 | -64764.86 | 165578.40 | -- | 172593.82 | 191969.21 | -19375.40 | |
| 2022-12-31 | 3819716.55 | 3407243.59 | 412472.96 | 115786.93 | 442601.11 | -326814.18 | 697879.30 | -- | 723879.74 | 839735.00 | -115855.27 | |
| 2022-09-30 | 2753287.61 | 2518267.85 | 235019.76 | 61290.96 | 286823.17 | -225532.21 | 615441.73 | -- | 621099.39 | 599557.67 | 21541.72 | |
| 2022-06-30 | 1839706.61 | 1653372.75 | 186333.85 | 63886.35 | 204730.90 | -140844.55 | 355011.24 | -- | 359445.38 | 355798.24 | 3647.14 | |
| 领益智造 (002600) 最新业绩预告 查看：历史业绩预告 | |
|---|---|
| 公告日期 | 2024-07-06 |
| 报告期 | 2024-06-30 |
| 类型 | |
| 业绩摘要 | 预计2024年1-6月归属于上市公司股东的净利润为：68000万元至78000万元，与上年同期相比变动幅度：-45.52%至-37.51%。 |
| 上年同期每股收益(元) | 0.18 |
| 行业 | 消费电子 |
| 概念 | OLED,华为产业链,业绩预增,稀土磁材,小米概念股,苹果产业链,强势人气股 |
| 账务标签 | |
| 账务评述 | 财务面不确定！ |