滬深市場個股詳情

雅本化學 (300261)

添加自選
  • 6.11
  • -0.08-1.29%
已收盤 04/17 15:00 (北京)
58.86億總市值-28.29市盈率TTM

雅本化學 (300261) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
6.00%9.96億
12.31%6.62億
43.52%3.16億
-6.00%12.02億
-14.59%9.4億
-30.88%5.89億
-54.06%2.2億
-36.09%12.79億
-31.23%11.01億
-22.32%8.52億
營業收入
6.00%9.96億
12.31%6.62億
43.52%3.16億
-6.00%12.02億
-14.59%9.4億
-30.88%5.89億
-54.06%2.2億
-36.09%12.79億
-31.23%11.01億
-22.32%8.52億
其他業務收入
----
-42.46%2,744.05萬
----
-38.18%3,389.28萬
----
10.98%4,768.8萬
----
-51.97%5,482.86萬
----
245.70%4,297.19萬
營業總成本
0.41%10.27億
6.28%6.81億
24.84%3.3億
3.22%13.67億
1.96%10.23億
-12.46%6.41億
-37.68%2.64億
-22.66%13.24億
-25.78%10.03億
-21.18%7.32億
營業成本
0.28%7.9億
9.25%5.34億
36.19%2.5億
4.28%10.21億
7.54%7.88億
-13.67%4.89億
-43.89%1.84億
-29.07%9.79億
-35.14%7.33億
-27.50%5.66億
營業稅金及附加
43.00%920.41萬
65.96%642.66萬
77.91%340.34萬
-17.20%976.69萬
-29.45%643.64萬
-49.27%387.24萬
-55.35%191.3萬
-12.81%1,179.59萬
-8.94%912.29萬
12.99%763.34萬
銷售費用
-25.63%1,246.66萬
-32.81%741.96萬
-2.59%449.42萬
0.07%2,269.95萬
21.98%1,676.25萬
13.74%1,104.19萬
-10.50%461.35萬
16.36%2,268.36萬
-22.57%1,374.2萬
-12.31%970.8萬
管理費用
-0.45%1.18億
-6.73%7,566.4萬
-7.14%4,149.17萬
-6.88%1.65億
-26.12%1.19億
-16.25%8,112.5萬
-0.53%4,468.35萬
-2.68%1.78億
16.23%1.61億
16.45%9,686.67萬
財務費用
-58.36%1,018.91萬
-104.20%-71.11萬
-86.98%134.48萬
88.68%2,515.61萬
297.97%2,446.71萬
307.72%1,694.87萬
-31.43%1,032.84萬
182.82%1,333.26萬
121.60%614.8萬
6.02%-815.93萬
-利息費用
-2.83%2,669.49萬
-14.32%1,697.8萬
-29.89%787.35萬
-0.42%3,442.42萬
11.79%2,747.13萬
19.11%1,981.63萬
35.43%1,123.03萬
-9.27%3,456.81萬
-13.80%2,457.45萬
-12.56%1,663.64萬
-利息收入
60.43%-165.37萬
24.42%-134.2萬
-105.91%-91.52萬
39.58%-541.26萬
-14.53%-417.9萬
41.58%-177.57萬
37.28%-44.45萬
-142.11%-895.76萬
-52.68%-364.88萬
-119.11%-303.95萬
研發費用
26.99%8,624.71萬
49.46%5,818.89萬
51.96%2,944.92萬
2.71%1.23億
-15.20%6,791.91萬
-34.76%3,893.29萬
-30.36%1,937.93萬
-9.60%1.2億
-4.18%8,009.01萬
7.81%5,967.58萬
信用減值損失
-168.78%-500.21萬
-102.93%-3.63萬
-58.43%37.43萬
98.74%-24.87萬
160.08%727.23萬
120.50%123.84萬
218.79%90.05萬
-114.50%-1,967.72萬
-117.63%-1,210.53萬
-47.85%-604.09萬
資產減值損失
-22.60%-1,376.7萬
-28.93%-1,000.37萬
-56.39%-299.05萬
-166.57%-1.56億
-8.95%-1,122.89萬
-52.78%-775.93萬
---191.22萬
-337.92%-5,833.53萬
-525.91%-1,030.64萬
-309.88%-507.88萬
非經營性淨收益
1.83%1,248.45萬
150.37%388.23萬
47.18%-317.4萬
-332.54%-1.43億
14,466.80%1,225.99萬
-469.75%-770.7萬
-185.10%-600.9萬
8.96%-3,316.34萬
100.34%8.42萬
116.07%208.44萬
公允價值變動淨收益
334.80%1,088.57萬
271.27%1,129.34萬
106.98%46.44萬
-114.92%-425.41萬
-83.90%250.36萬
-189.08%-659.38萬
-240.07%-665.57萬
431.58%2,851.84萬
154.35%1,555.28萬
144.99%740.21萬
投資淨收益
4.81%472.75萬
-218.96%-146.27萬
-397.01%-279.55萬
-29.75%482.32萬
55.10%451.06萬
-54.68%122.95萬
-50.03%94.12萬
141.52%686.54萬
1.24%290.82萬
-13.35%271.3萬
-其中:對聯營合營企業的投資收益
-1.35%515.3萬
-151.80%-100.61萬
-331.85%-272.14萬
-16.57%536.96萬
111.62%522.33萬
-11.10%194.22萬
-13.70%117.38萬
--643.61萬
9.65%246.82萬
106.71%218.48萬
資產處置收益
16,541.65%967.09萬
-1.27%10.94萬
50.81%-4.81萬
-92.05%30.42萬
75.63%5.81萬
139.65%11.08萬
-173.56%-9.78萬
311.23%382.6萬
-78.33%3.31萬
120.85%4.62萬
其他收益
-34.72%596.97萬
-2.10%398.22萬
123.49%182.14萬
102.78%1,143.54萬
128.51%914.42萬
33.68%406.74萬
-22.49%81.5萬
-45.10%563.94萬
-5.35%400.17萬
35.98%304.27萬
營業利潤
74.39%-1,805.12萬
73.66%-1,566.83萬
65.02%-1,767.56萬
-292.50%-3.08億
-172.21%-7,049.44萬
-148.61%-5,948.31萬
-182.26%-5,053.1萬
-131.10%-7,850.95萬
-56.53%9,762.1萬
-21.27%1.22億
加:營業外收入
29.54%26.24萬
-84.67%927.92
-99.51%776.1
161.58%50.84萬
7.02%20.26萬
-30.70%6,052.58
73,448.82%15.96萬
-17.52%19.44萬
-46.77%18.93萬
-93.43%8,734.28
減:營業外支出
224.60%241.75萬
614.37%175.15萬
321.97%10.89萬
-87.97%126.32萬
140.26%74.47萬
-23.27%24.52萬
66.23%2.58萬
28.83%1,050.42萬
-67.87%31萬
-49.85%31.96萬
利潤總額
71.56%-2,020.62萬
70.83%-1,741.89萬
64.71%-1,778.37萬
-247.79%-3.09億
-172.86%-7,103.66萬
-148.93%-5,972.22萬
-182.06%-5,039.72萬
-136.33%-8,881.93萬
-56.47%9,750.03萬
-21.22%1.22億
減:所得稅費用
51.58%-742.87萬
56.42%-398.45萬
64.09%-219.41萬
-172.06%-4,477.76萬
-216.07%-1,534.15萬
-151.41%-914.36萬
-166.99%-611.09萬
-165.90%-1,645.86萬
-56.00%1,321.7萬
11.65%1,778.65萬
淨利潤
77.06%-1,277.75萬
73.44%-1,343.44萬
64.80%-1,558.95萬
-265.02%-2.64億
-166.08%-5,569.51萬
-148.51%-5,057.86萬
-184.69%-4,428.63萬
-132.96%-7,236.07萬
-56.54%8,428.34萬
-24.98%1.04億
持續經營淨利潤
77.06%-1,277.75萬
73.44%-1,343.44萬
64.80%-1,558.95萬
-265.02%-2.64億
-166.08%-5,569.51萬
-148.51%-5,057.86萬
-184.69%-4,428.63萬
-132.96%-7,236.07萬
-56.54%8,428.34萬
-24.98%1.04億
減:少數股東損益
-672.05%-586.11萬
-432.12%-476.6萬
-319.56%-283.3萬
-164.70%-642.63萬
-86.56%102.46萬
-80.94%143.5萬
240.12%129.03萬
-40.11%993.31萬
-38.48%762.54萬
-8.06%752.84萬
歸屬于母公司所有者的淨利潤
87.81%-691.64萬
83.33%-866.84萬
72.01%-1,275.65萬
-213.15%-2.58億
-173.99%-5,671.97萬
-153.77%-5,201.36萬
-185.65%-4,557.67萬
-140.55%-8,229.38萬
-57.77%7,665.8萬
-26.04%9,674.13萬
每股收益
基本每股收益
87.78%-0.0072
83.36%-0.009
71.79%-0.0134
-213.11%-0.2699
-173.35%-0.0589
-153.41%-0.0541
-185.28%-0.0475
-140.55%-0.0862
-57.76%0.0803
-26.06%0.1013
稀釋每股收益
87.78%-0.0072
83.36%-0.009
71.79%-0.0134
-213.11%-0.2699
-173.35%-0.0589
-153.41%-0.0541
-185.28%-0.0475
-140.55%-0.0862
-57.76%0.0803
-26.06%0.1013
其他綜合收益
500.54%294.4萬
336.12%469.28萬
55.12%-576.73萬
-180.61%-758.54萬
-113.02%-73.5萬
-120.84%-198.74萬
-330.36%-1,285.15萬
76.39%940.98萬
197.73%564.47萬
389.07%953.85萬
歸屬于母公司所有者的其他綜合收益總額
524.83%298.9萬
333.81%470.71萬
55.19%-576.47萬
-181.73%-763.75萬
-112.62%-70.36萬
-121.29%-201.32萬
-335.35%-1,286.42萬
83.94%934.5萬
247.37%557.33萬
434.12%945.8萬
歸屬於少數股東的其他綜合收益總額
-43.17%-4.5萬
-155.57%-1.43萬
-120.11%-2,548.57
-19.52%5.21萬
-144.02%-3.14萬
-67.95%2.58萬
-88.79%1.27萬
-74.53%6.48萬
-75.51%7.14萬
-55.19%8.05萬
綜合收益總額
82.57%-983.35萬
83.37%-874.16萬
62.62%-2,135.68萬
-331.63%-2.72億
-162.75%-5,643.01萬
-146.19%-5,256.6萬
-198.73%-5,713.79萬
-127.99%-6,295.09萬
-54.08%8,992.8萬
-19.25%1.14億
歸屬于母公司所有者的綜合收益總額
93.16%-392.75萬
92.67%-396.13萬
68.31%-1,852.12萬
-263.74%-2.65億
-169.83%-5,742.33萬
-150.87%-5,402.68萬
-199.59%-5,844.09萬
-135.07%-7,294.88萬
-55.10%8,223.12萬
-19.90%1.06億
歸屬於少數股東的綜合收益總額
-694.68%-590.61萬
-427.24%-478.03萬
-317.62%-283.56萬
-163.76%-637.42萬
-87.10%99.31萬
-80.80%146.08萬
261.30%130.3萬
-40.63%999.79萬
-39.33%769.68萬
-9.07%760.88萬
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
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無保留意見
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無保留意見
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會計師事務所
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衆華會計師事務所(特殊普通合夥)
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大華會計師事務所(特殊普通合夥)
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(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(Q9)2023/09/30(Q6)2023/06/30
營業總收入 6.00%9.96億12.31%6.62億43.52%3.16億-6.00%12.02億-14.59%9.4億-30.88%5.89億-54.06%2.2億-36.09%12.79億-31.23%11.01億-22.32%8.52億
營業收入 6.00%9.96億12.31%6.62億43.52%3.16億-6.00%12.02億-14.59%9.4億-30.88%5.89億-54.06%2.2億-36.09%12.79億-31.23%11.01億-22.32%8.52億
其他業務收入 -----42.46%2,744.05萬-----38.18%3,389.28萬----10.98%4,768.8萬-----51.97%5,482.86萬----245.70%4,297.19萬
營業總成本 0.41%10.27億6.28%6.81億24.84%3.3億3.22%13.67億1.96%10.23億-12.46%6.41億-37.68%2.64億-22.66%13.24億-25.78%10.03億-21.18%7.32億
營業成本 0.28%7.9億9.25%5.34億36.19%2.5億4.28%10.21億7.54%7.88億-13.67%4.89億-43.89%1.84億-29.07%9.79億-35.14%7.33億-27.50%5.66億
營業稅金及附加 43.00%920.41萬65.96%642.66萬77.91%340.34萬-17.20%976.69萬-29.45%643.64萬-49.27%387.24萬-55.35%191.3萬-12.81%1,179.59萬-8.94%912.29萬12.99%763.34萬
銷售費用 -25.63%1,246.66萬-32.81%741.96萬-2.59%449.42萬0.07%2,269.95萬21.98%1,676.25萬13.74%1,104.19萬-10.50%461.35萬16.36%2,268.36萬-22.57%1,374.2萬-12.31%970.8萬
管理費用 -0.45%1.18億-6.73%7,566.4萬-7.14%4,149.17萬-6.88%1.65億-26.12%1.19億-16.25%8,112.5萬-0.53%4,468.35萬-2.68%1.78億16.23%1.61億16.45%9,686.67萬
財務費用 -58.36%1,018.91萬-104.20%-71.11萬-86.98%134.48萬88.68%2,515.61萬297.97%2,446.71萬307.72%1,694.87萬-31.43%1,032.84萬182.82%1,333.26萬121.60%614.8萬6.02%-815.93萬
-利息費用 -2.83%2,669.49萬-14.32%1,697.8萬-29.89%787.35萬-0.42%3,442.42萬11.79%2,747.13萬19.11%1,981.63萬35.43%1,123.03萬-9.27%3,456.81萬-13.80%2,457.45萬-12.56%1,663.64萬
-利息收入 60.43%-165.37萬24.42%-134.2萬-105.91%-91.52萬39.58%-541.26萬-14.53%-417.9萬41.58%-177.57萬37.28%-44.45萬-142.11%-895.76萬-52.68%-364.88萬-119.11%-303.95萬
研發費用 26.99%8,624.71萬49.46%5,818.89萬51.96%2,944.92萬2.71%1.23億-15.20%6,791.91萬-34.76%3,893.29萬-30.36%1,937.93萬-9.60%1.2億-4.18%8,009.01萬7.81%5,967.58萬
信用減值損失 -168.78%-500.21萬-102.93%-3.63萬-58.43%37.43萬98.74%-24.87萬160.08%727.23萬120.50%123.84萬218.79%90.05萬-114.50%-1,967.72萬-117.63%-1,210.53萬-47.85%-604.09萬
資產減值損失 -22.60%-1,376.7萬-28.93%-1,000.37萬-56.39%-299.05萬-166.57%-1.56億-8.95%-1,122.89萬-52.78%-775.93萬---191.22萬-337.92%-5,833.53萬-525.91%-1,030.64萬-309.88%-507.88萬
非經營性淨收益 1.83%1,248.45萬150.37%388.23萬47.18%-317.4萬-332.54%-1.43億14,466.80%1,225.99萬-469.75%-770.7萬-185.10%-600.9萬8.96%-3,316.34萬100.34%8.42萬116.07%208.44萬
公允價值變動淨收益 334.80%1,088.57萬271.27%1,129.34萬106.98%46.44萬-114.92%-425.41萬-83.90%250.36萬-189.08%-659.38萬-240.07%-665.57萬431.58%2,851.84萬154.35%1,555.28萬144.99%740.21萬
投資淨收益 4.81%472.75萬-218.96%-146.27萬-397.01%-279.55萬-29.75%482.32萬55.10%451.06萬-54.68%122.95萬-50.03%94.12萬141.52%686.54萬1.24%290.82萬-13.35%271.3萬
-其中:對聯營合營企業的投資收益 -1.35%515.3萬-151.80%-100.61萬-331.85%-272.14萬-16.57%536.96萬111.62%522.33萬-11.10%194.22萬-13.70%117.38萬--643.61萬9.65%246.82萬106.71%218.48萬
資產處置收益 16,541.65%967.09萬-1.27%10.94萬50.81%-4.81萬-92.05%30.42萬75.63%5.81萬139.65%11.08萬-173.56%-9.78萬311.23%382.6萬-78.33%3.31萬120.85%4.62萬
其他收益 -34.72%596.97萬-2.10%398.22萬123.49%182.14萬102.78%1,143.54萬128.51%914.42萬33.68%406.74萬-22.49%81.5萬-45.10%563.94萬-5.35%400.17萬35.98%304.27萬
營業利潤 74.39%-1,805.12萬73.66%-1,566.83萬65.02%-1,767.56萬-292.50%-3.08億-172.21%-7,049.44萬-148.61%-5,948.31萬-182.26%-5,053.1萬-131.10%-7,850.95萬-56.53%9,762.1萬-21.27%1.22億
加:營業外收入 29.54%26.24萬-84.67%927.92-99.51%776.1161.58%50.84萬7.02%20.26萬-30.70%6,052.5873,448.82%15.96萬-17.52%19.44萬-46.77%18.93萬-93.43%8,734.28
減:營業外支出 224.60%241.75萬614.37%175.15萬321.97%10.89萬-87.97%126.32萬140.26%74.47萬-23.27%24.52萬66.23%2.58萬28.83%1,050.42萬-67.87%31萬-49.85%31.96萬
利潤總額 71.56%-2,020.62萬70.83%-1,741.89萬64.71%-1,778.37萬-247.79%-3.09億-172.86%-7,103.66萬-148.93%-5,972.22萬-182.06%-5,039.72萬-136.33%-8,881.93萬-56.47%9,750.03萬-21.22%1.22億
減:所得稅費用 51.58%-742.87萬56.42%-398.45萬64.09%-219.41萬-172.06%-4,477.76萬-216.07%-1,534.15萬-151.41%-914.36萬-166.99%-611.09萬-165.90%-1,645.86萬-56.00%1,321.7萬11.65%1,778.65萬
淨利潤 77.06%-1,277.75萬73.44%-1,343.44萬64.80%-1,558.95萬-265.02%-2.64億-166.08%-5,569.51萬-148.51%-5,057.86萬-184.69%-4,428.63萬-132.96%-7,236.07萬-56.54%8,428.34萬-24.98%1.04億
持續經營淨利潤 77.06%-1,277.75萬73.44%-1,343.44萬64.80%-1,558.95萬-265.02%-2.64億-166.08%-5,569.51萬-148.51%-5,057.86萬-184.69%-4,428.63萬-132.96%-7,236.07萬-56.54%8,428.34萬-24.98%1.04億
減:少數股東損益 -672.05%-586.11萬-432.12%-476.6萬-319.56%-283.3萬-164.70%-642.63萬-86.56%102.46萬-80.94%143.5萬240.12%129.03萬-40.11%993.31萬-38.48%762.54萬-8.06%752.84萬
歸屬于母公司所有者的淨利潤 87.81%-691.64萬83.33%-866.84萬72.01%-1,275.65萬-213.15%-2.58億-173.99%-5,671.97萬-153.77%-5,201.36萬-185.65%-4,557.67萬-140.55%-8,229.38萬-57.77%7,665.8萬-26.04%9,674.13萬
每股收益
基本每股收益 87.78%-0.007283.36%-0.00971.79%-0.0134-213.11%-0.2699-173.35%-0.0589-153.41%-0.0541-185.28%-0.0475-140.55%-0.0862-57.76%0.0803-26.06%0.1013
稀釋每股收益 87.78%-0.007283.36%-0.00971.79%-0.0134-213.11%-0.2699-173.35%-0.0589-153.41%-0.0541-185.28%-0.0475-140.55%-0.0862-57.76%0.0803-26.06%0.1013
其他綜合收益 500.54%294.4萬336.12%469.28萬55.12%-576.73萬-180.61%-758.54萬-113.02%-73.5萬-120.84%-198.74萬-330.36%-1,285.15萬76.39%940.98萬197.73%564.47萬389.07%953.85萬
歸屬于母公司所有者的其他綜合收益總額 524.83%298.9萬333.81%470.71萬55.19%-576.47萬-181.73%-763.75萬-112.62%-70.36萬-121.29%-201.32萬-335.35%-1,286.42萬83.94%934.5萬247.37%557.33萬434.12%945.8萬
歸屬於少數股東的其他綜合收益總額 -43.17%-4.5萬-155.57%-1.43萬-120.11%-2,548.57-19.52%5.21萬-144.02%-3.14萬-67.95%2.58萬-88.79%1.27萬-74.53%6.48萬-75.51%7.14萬-55.19%8.05萬
綜合收益總額 82.57%-983.35萬83.37%-874.16萬62.62%-2,135.68萬-331.63%-2.72億-162.75%-5,643.01萬-146.19%-5,256.6萬-198.73%-5,713.79萬-127.99%-6,295.09萬-54.08%8,992.8萬-19.25%1.14億
歸屬于母公司所有者的綜合收益總額 93.16%-392.75萬92.67%-396.13萬68.31%-1,852.12萬-263.74%-2.65億-169.83%-5,742.33萬-150.87%-5,402.68萬-199.59%-5,844.09萬-135.07%-7,294.88萬-55.10%8,223.12萬-19.90%1.06億
歸屬於少數股東的綜合收益總額 -694.68%-590.61萬-427.24%-478.03萬-317.62%-283.56萬-163.76%-637.42萬-87.10%99.31萬-80.80%146.08萬261.30%130.3萬-40.63%999.79萬-39.33%769.68萬-9.07%760.88萬
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 ------無保留意見------無保留意見----
會計師事務所 ------衆華會計師事務所(特殊普通合夥)------大華會計師事務所(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。

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