Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
航錦科技 (000818)
- 16.75
- -0.80-4.56%
休市中 05/15 15:00 (北京)
110.55億總市值-77.91市盈率TTM
18.05最高價16.60最低價54.03萬手成交量17.77今開17.55昨收9.23億成交額8.21%換手率虧損市盈率(靜)6.60億總股本29.0352周最高5.06市淨率110.25億流通值13.1852周最低19.31漲停價6.58億流通股47.26歷史最高15.80跌停價8.26%振幅0.83歷史最低--股息TTM17.09平均價26.80萬手內盤--股息率TTM100股每手25.55萬手外盤
航錦科技 (000818) 損益表
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -30.79%7.4億 | -1.16%41.23億 | 1.38%32.87億 | 5.84%22.16億 | -34.26%10.69億 | 13.72%41.72億 | 25.24%32.42億 | 23.04%20.94億 | 97.70%16.27億 | -14.53%36.68億 |
| 營業收入 | -30.79%7.4億 | -1.16%41.23億 | 1.38%32.87億 | 5.84%22.16億 | -34.26%10.69億 | 13.72%41.72億 | 25.24%32.42億 | 23.04%20.94億 | 97.70%16.27億 | -14.53%36.68億 |
| 其他業務收入 | ---- | -30.24%1,624.36萬 | ---- | 17.85%697.07萬 | ---- | 16.25%2,328.44萬 | ---- | -91.77%591.49萬 | ---- | -30.61%2,002.99萬 |
| 營業總成本 | -29.43%7.28億 | -5.68%40.28億 | 1.38%32.13億 | 6.29%21.67億 | -34.14%10.32億 | 22.94%42.7億 | 25.11%31.7億 | 22.08%20.39億 | 86.73%15.67億 | -14.24%34.73億 |
| 營業成本 | -24.48%6.6億 | -5.42%34.31億 | -0.89%26.79億 | 4.32%18.26億 | -39.05%8.74億 | 21.59%36.27億 | 22.18%27.03億 | 18.86%17.5億 | 92.44%14.34億 | -16.67%29.83億 |
| 營業稅金及附加 | -0.45%1,086.44萬 | -7.66%4,870.08萬 | 1.52%3,543.55萬 | 2.85%2,427.75萬 | -5.65%1,091.39萬 | 14.19%5,273.94萬 | 2.24%3,490.33萬 | 8.60%2,360.58萬 | 11.55%1,156.76萬 | -8.38%4,618.64萬 |
| 銷售費用 | -36.30%984.54萬 | 21.93%7,825.38萬 | 64.77%6,382.47萬 | 32.72%3,965.94萬 | 9.34%1,545.65萬 | 1.48%6,417.67萬 | -5.92%3,873.54萬 | 3.62%2,988.24萬 | 3.12%1,413.65萬 | 8.13%6,324.34萬 |
| 管理費用 | -19.40%4,374.36萬 | -13.97%2.08億 | 7.64%1.6億 | 4.02%1億 | 13.99%5,427.27萬 | 28.43%2.42億 | 12.10%1.49億 | 16.15%9,638.17萬 | 22.75%4,761.26萬 | -0.95%1.88億 |
| 財務費用 | -134.63%-1,418.89萬 | -22.00%8,552.91萬 | 74.63%1.27億 | 129.86%8,106.73萬 | 226.76%4,097.77萬 | 288.83%1.1億 | 300.51%7,259.09萬 | 256.29%3,526.78萬 | 144.52%1,254.08萬 | 33.09%2,819.88萬 |
| -利息費用 | -21.47%3,725.57萬 | 47.41%1.84億 | 108.80%1.43億 | 153.42%9,264.75萬 | 667.37%4,744.13萬 | 276.31%1.25億 | 246.12%6,846.94萬 | 197.21%3,655.93萬 | 20.40%618.24萬 | 37.16%3,316.82萬 |
| -利息收入 | -688.92%-5,258.72萬 | -472.39%-1.04億 | -320.18%-1,747.26萬 | -251.33%-1,194.41萬 | -28.71%-666.58萬 | -194.70%-1,815.96萬 | -689.28%-415.84萬 | -60.14%-339.96萬 | -473.24%-517.9萬 | -235.01%-616.2萬 |
| 研發費用 | -51.09%1,758.11萬 | 1.13%1.77億 | -13.68%1.48億 | -7.17%9,624.49萬 | -22.92%3,594.25萬 | 6.21%1.75億 | 80.69%1.72億 | 91.04%1.04億 | 81.09%4,663.26萬 | 9.45%1.64億 |
| 信用減值損失 | 519.47%847.63萬 | -72.82%-2,052.41萬 | 454.80%596.84萬 | 143.16%525.27萬 | 32.48%-202.07萬 | -0.38%-1,187.58萬 | -262.83%-168.22萬 | -256.19%-1,217.03萬 | -134.89%-299.25萬 | -168.78%-1,183.09萬 |
| 資產減值損失 | -95.21%14.06萬 | 78.07%-1.93億 | -61.21%497.88萬 | 1,197.65%948.04萬 | -63.54%293.74萬 | -1,262.64%-8.78億 | 156.18%1,283.53萬 | -114.30%-86.37萬 | -6.74%805.73萬 | -96.78%-6,447.03萬 |
| 非經營性淨收益 | 125.54%2,317.9萬 | 79.97%-1.69億 | -26.67%3,258.29萬 | 220.39%4,287.8萬 | -63.03%1,027.72萬 | -1,936.06%-8.46億 | 60.71%4,443.04萬 | -45.60%1,338.32萬 | 5.28%2,780.04萬 | -380.98%-4,154.92萬 |
| 公允價值變動淨收益 | ---834.97萬 | --640.41萬 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | 4,710.66%1,920.41萬 | 211.35%413.89萬 | 256.63%423.62萬 | 321.82%433.67萬 | -3.46%39.92萬 | -216.52%-371.72萬 | -533.13%-270.46萬 | -333.37%-195.5萬 | 273.20%41.35萬 | 190.61%319.03萬 |
| -其中:對聯營合營企業的投資收益 | -229.35%-36.84萬 | -15.61%-188.44萬 | 84.61%-41.61萬 | 83.53%-30.43萬 | ---11.19萬 | 55.16%-163萬 | -632.24%-270.46萬 | -57.10%-184.69萬 | ---- | 34.14%-363.53萬 |
| 資產處置收益 | --1,476.91 | 179.52%589.67萬 | -10,713.80%-328.31萬 | 24,043.45%746.81萬 | --0 | -70.29%210.96萬 | -99.61%3.09萬 | -96.08%3.09萬 | ---- | 232.94%710.05萬 |
| 其他收益 | -58.64%370.63萬 | -40.56%2,735.22萬 | -42.47%2,068.26萬 | -42.35%1,634.02萬 | -59.85%896.13萬 | 88.11%4,601.42萬 | 177.23%3,595.09萬 | 171.65%2,834.13萬 | 147.97%2,232.21萬 | -18.23%2,446.13萬 |
| 營業利潤 | -26.48%3,507.71萬 | 92.17%-7,399.31萬 | -9.16%1.06億 | 34.16%9,166.72萬 | -45.54%4,771.13萬 | -715.13%-9.44億 | 40.97%1.17億 | 21.31%6,832.81萬 | 768.54%8,761.4萬 | -34.16%1.54億 |
| 加:營業外收入 | -73.67%38.95萬 | 3.56%729.64萬 | -50.60%322.54萬 | -73.35%167.72萬 | -26.27%147.93萬 | 93.77%704.54萬 | 1,562.36%652.95萬 | 5,592.63%629.3萬 | 2,311.59%200.65萬 | 64.47%363.6萬 |
| 減:營業外支出 | -8.07%50.87萬 | -57.69%685.51萬 | -9.23%337.48萬 | -61.13%74.74萬 | -22.97%55.33萬 | 203.63%1,620.04萬 | 63.50%371.79萬 | 274.52%192.28萬 | 1,313.74%71.83萬 | -13.92%533.55萬 |
| 利潤總額 | -28.13%3,495.8萬 | 92.29%-7,355.18萬 | -11.42%1.06億 | 27.37%9,259.7萬 | -45.29%4,863.72萬 | -728.05%-9.54億 | 47.72%1.19億 | 30.00%7,269.83萬 | 778.49%8,890.22萬 | -33.76%1.52億 |
| 減:所得稅費用 | 27.57%2,222.71萬 | 362.85%3,784.83萬 | 129.16%3,861.71萬 | 2,456.66%3,665.89萬 | 14.26%1,742.29萬 | -82.24%817.72萬 | 347.51%1,685.15萬 | -130.77%-155.55萬 | 427.06%1,524.9萬 | 46.09%4,603.17萬 |
| 淨利潤 | -59.21%1,273.08萬 | 88.42%-1.11億 | -34.52%6,715.76萬 | -24.67%5,593.81萬 | -57.62%3,121.44萬 | -1,009.04%-9.62億 | 33.08%1.03億 | 45.98%7,425.38萬 | 919.18%7,365.32萬 | -46.49%1.06億 |
| 持續經營淨利潤 | -59.21%1,273.08萬 | 88.42%-1.11億 | -34.52%6,715.76萬 | -24.67%5,593.81萬 | -57.62%3,121.44萬 | -1,009.04%-9.62億 | 33.08%1.03億 | 45.98%7,425.38萬 | 919.18%7,365.32萬 | -46.49%1.06億 |
| 減：少數股東損益 | -113.16%-343.06萬 | 139.45%4,169.44萬 | -15.94%5,196.85萬 | 2.27%4,221.36萬 | 13.07%2,606.15萬 | 177.97%1,741.22萬 | 509.14%6,181.99萬 | 516.27%4,127.53萬 | 537.31%2,304.86萬 | 30.35%-2,233.29萬 |
| 歸屬于母公司所有者的淨利潤 | 213.64%1,616.14萬 | 84.36%-1.53億 | -62.72%1,518.91萬 | -58.38%1,372.44萬 | -89.82%515.29萬 | -864.18%-9.79億 | -55.80%4,074.55萬 | -45.74%3,297.85萬 | 304.92%5,060.46萬 | -44.23%1.28億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 100.00%0.02 | 84.25%-0.23 | -66.67%0.02 | -60.00%0.02 | -85.71%0.01 | -868.42%-1.46 | -57.14%0.06 | -44.44%0.05 | 250.00%0.07 | -44.12%0.19 |
| 稀釋每股收益 | 100.00%0.02 | 84.03%-0.23 | -66.67%0.02 | -60.00%0.02 | -85.71%0.01 | -857.89%-1.44 | -57.14%0.06 | -44.44%0.05 | 250.00%0.07 | -44.12%0.19 |
| 其他綜合收益 | -137.17%-12.48萬 | -1,006.89%-245.93萬 | 4.23%-25.49萬 | -163.53%-7.19萬 | 262.21%33.57萬 | -12.57%27.12萬 | -156.59%-26.61萬 | -78.39%11.31萬 | 136.59%9.27萬 | -70.53%31.02萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -137.17%-6.36萬 | -886.47%-109.09萬 | 5.31%-13萬 | -174.35%-3.67萬 | 262.21%17.12萬 | -12.78%13.87萬 | -157.23%-13.73萬 | -81.54%4.93萬 | 136.59%4.73萬 | -70.38%15.9萬 |
| 歸屬於少數股東的其他綜合收益總額 | -137.17%-6.11萬 | -1,132.96%-136.85萬 | 3.09%-12.49萬 | -155.17%-3.52萬 | 262.21%16.45萬 | -12.34%13.25萬 | -155.92%-12.89萬 | -75.12%6.38萬 | 136.59%4.54萬 | -70.70%15.11萬 |
| 綜合收益總額 | -60.04%1,260.61萬 | 88.16%-1.14億 | -34.60%6,690.27萬 | -24.88%5,586.62萬 | -57.22%3,155萬 | -1,006.12%-9.61億 | 31.93%1.02億 | 44.71%7,436.69萬 | 957.53%7,374.59萬 | -46.61%1.06億 |
| 歸屬于母公司所有者的綜合收益總額 | 202.36%1,609.78萬 | 84.25%-1.54億 | -62.92%1,505.91萬 | -58.56%1,368.78萬 | -89.49%532.41萬 | -863.13%-9.79億 | -56.06%4,060.83萬 | -45.90%3,302.78萬 | 309.54%5,065.18萬 | -44.30%1.28億 |
| 歸屬於少數股東的綜合收益總額 | -113.31%-349.17萬 | 129.85%4,032.59萬 | -15.96%5,184.36萬 | 2.03%4,217.84萬 | 13.56%2,622.6萬 | 179.10%1,754.47萬 | 514.61%6,169.1萬 | 527.99%4,133.91萬 | 528.09%2,309.4萬 | 29.69%-2,218.18萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
