Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
延長石油國際
00346
滬深市場個股詳情
愛克股份 (300889)
- 26.31
- +0.47+1.82%
已收盤 04/17 15:00 (北京)
57.94億總市值-74.96市盈率TTM
26.84最高價25.73最低價5.95萬手成交量25.83今開25.84昨收1.56億成交額4.06%換手率虧損市盈率(靜)2.20億總股本30.9652周最高4.07市淨率38.51億流通值10.0352周最低31.01漲停價1.46億流通股53.77歷史最高20.67跌停價4.30%振幅5.23歷史最低--股息TTM26.20平均價2.60萬手內盤--股息率TTM100股每手3.22萬手外盤
愛克股份 (300889) 損益表
全部
顯示同比
| (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 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 30.47%11.78億 | 29.56%8.22億 | 39.88%5.31億 | -8.67%1.56億 | -15.37%9.03億 | -13.37%6.34億 | -7.56%3.8億 | 0.48%1.71億 | 17.88%10.67億 | 14.13%7.32億 |
| 營業收入 | 30.47%11.78億 | 29.56%8.22億 | 39.88%5.31億 | -8.67%1.56億 | -15.37%9.03億 | -13.37%6.34億 | -7.56%3.8億 | 0.48%1.71億 | 17.88%10.67億 | 14.13%7.32億 |
| 其他業務收入 | 488.44%2,095.77萬 | ---- | 225.04%480.89萬 | ---- | 37.45%356.16萬 | ---- | 28.98%147.95萬 | ---- | -45.99%259.11萬 | ---- |
| 營業總成本 | 21.20%12.22億 | 20.50%8.47億 | 23.88%5.47億 | -12.16%1.84億 | 0.41%10.08億 | -1.28%7.03億 | 5.34%4.41億 | 12.06%2.1億 | 19.11%10.04億 | 19.01%7.12億 |
| 營業成本 | 31.94%9.6億 | 32.42%6.62億 | 43.89%4.31億 | 3.16%1.34億 | -2.97%7.27億 | -1.95%5億 | 3.87%3億 | 4.69%1.3億 | 19.82%7.5億 | 15.14%5.1億 |
| 營業稅金及附加 | 26.90%998.29萬 | 34.76%703.25萬 | 63.88%453.83萬 | 13.06%170.24萬 | -13.95%786.7萬 | -22.44%521.84萬 | -26.71%276.93萬 | 63.49%150.57萬 | 102.68%914.22萬 | 99.64%672.85萬 |
| 銷售費用 | -37.80%7,633.16萬 | -38.20%5,611.7萬 | -41.47%3,731.67萬 | -60.10%1,658.21萬 | 5.28%1.23億 | -5.10%9,080.22萬 | 7.54%6,375.72萬 | 43.81%4,155.69萬 | 2.97%1.17億 | 7.90%9,568.64萬 |
| 管理費用 | 20.61%1.15億 | 30.17%8,069.2萬 | 9.95%4,972.34萬 | -4.36%2,199.58萬 | 8.70%9,544.13萬 | -8.47%6,199.18萬 | 1.73%4,522.17萬 | 17.68%2,299.89萬 | 49.70%8,779.92萬 | 98.60%6,772.57萬 |
| 財務費用 | 373.65%1,139.62萬 | 130.45%698.2萬 | 296.11%302.88萬 | 918.92%138.47萬 | 131.59%240.6萬 | 152.09%302.97萬 | 134.96%76.46萬 | -90.03%13.59萬 | 23.28%-761.59萬 | 53.54%-581.62萬 |
| -利息費用 | 11.41%1,253.4萬 | 3.07%1,002.41萬 | ---- | ---- | -3.24%1,125.03萬 | 4.10%972.51萬 | ---- | ---- | 53.10%1,162.65萬 | 76.52%934.2萬 |
| -利息收入 | 57.17%-351.64萬 | 54.56%-304.21萬 | ---- | ---- | 50.18%-821萬 | 40.08%-669.54萬 | ---- | ---- | -10.91%-1,647.99萬 | 18.27%-1,117.34萬 |
| 研發費用 | -5.70%4,916.71萬 | -18.39%3,433.02萬 | -28.08%2,100.07萬 | -36.40%887.16萬 | 7.82%5,214.14萬 | 10.73%4,206.55萬 | 15.89%2,920.12萬 | 10.22%1,395萬 | -4.72%4,835.83萬 | -9.38%3,798.92萬 |
| 信用減值損失 | -18.60%-2,427.47萬 | 52.74%-1,097.06萬 | 72.79%-273.25萬 | 1,104.67%567.16萬 | 49.07%-2,046.75萬 | -0.84%-2,321.21萬 | 32.75%-1,004.09萬 | 91.10%-56.45萬 | -14.47%-4,018.57萬 | 0.04%-2,301.81萬 |
| 資產減值損失 | 72.99%-1,962.69萬 | -277.15%-708.55萬 | 29.71%-214.39萬 | 75.13%-48.69萬 | -106.10%-7,267.21萬 | 67.65%-187.87萬 | 26.65%-305萬 | -546.42%-195.79萬 | -269.99%-3,526.03萬 | 9.88%-580.82萬 |
| 非經營性淨收益 | 55.46%-3,855.05萬 | 37.16%-1,348.69萬 | 81.55%-188.33萬 | 279.35%676.08萬 | -40.33%-8,655.37萬 | -15.31%-2,146.17萬 | -10.57%-1,020.54萬 | 31.52%-376.96萬 | -110.21%-6,167.8萬 | -6.66%-1,861.28萬 |
| 公允價值變動淨收益 | -71.24%55.15萬 | -56.24%47.1萬 | -55.23%30.92萬 | -78.24%3.17萬 | 123.68%191.78萬 | 39.46%107.63萬 | 33.49%69.07萬 | -43.58%14.56萬 | -40.29%85.74萬 | -43.14%77.18萬 |
| 投資淨收益 | 37.86%-286.14萬 | 84.20%-66.83萬 | 85.00%-53.94萬 | 110.17%26.14萬 | -119.79%-460.49萬 | -142.92%-422.82萬 | -474.00%-359.63萬 | -2,064.28%-257萬 | -160.92%-209.52萬 | -153.79%-174.06萬 |
| 淨敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| -其中:對聯營合營企業的投資收益 | 103.26%1.01萬 | ---- | ---- | ---- | -533.11%-30.97萬 | ---- | ---- | ---- | -6,177.10%-4.89萬 | --0 |
| 匯兌收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 資產處置收益 | -61.74%136.08萬 | -61.21%134.31萬 | -64.22%99.09萬 | 300.29%19.9萬 | -24.59%355.65萬 | -26.78%346.25萬 | -40.27%276.9萬 | 106.19%4.97萬 | 96.04%471.63萬 | 1,320.07%472.86萬 |
| 其他收益 | 10.21%630.03萬 | 3.16%342.34萬 | -26.13%223.24萬 | -3.86%108.4萬 | -44.44%571.65萬 | -48.58%331.85萬 | -43.32%302.22萬 | 5.93%112.75萬 | 28.42%1,028.94萬 | -9.06%645.37萬 |
| 營業利潤 | 57.18%-8,197.33萬 | 56.68%-3,919.74萬 | 75.75%-1,740.54萬 | 50.22%-2,100.84萬 | -12,284.75%-1.91億 | -8,385.23%-9,048.89萬 | -312.84%-7,178.18萬 | -90.25%-4,219.85萬 | -95.25%157.1萬 | -95.70%109.22萬 |
| 加:營業外收入 | -97.90%144.77萬 | 631.92%108.2萬 | 1,162.12%72.59萬 | 102.21%8.32萬 | 55.64%6,905.48萬 | -70.83%14.78萬 | -82.53%5.75萬 | -98.56%4.11萬 | 14,527.38%4,436.94萬 | 94.67%50.68萬 |
| 減:營業外支出 | -22.54%438.63萬 | 36.45%125.36萬 | 234.76%119.98萬 | -60.71%9.81萬 | -25.77%566.26萬 | -60.27%91.87萬 | -70.88%35.84萬 | 8.76%24.96萬 | 933.41%762.89萬 | 350.82%231.26萬 |
| 利潤總額 | 33.68%-8,491.19萬 | 56.86%-3,936.9萬 | 75.20%-1,787.93萬 | 50.42%-2,102.33萬 | -434.19%-1.28億 | -12,687.73%-9,125.99萬 | -294.13%-7,208.27萬 | -116.79%-4,240.69萬 | 17.36%3,831.15萬 | -102.84%-71.37萬 |
| 減:所得稅費用 | 22.77%-1,335.65萬 | 44.83%-974.11萬 | 57.42%-615.14萬 | 39.06%-405.97萬 | -454.47%-1,729.36萬 | -289.34%-1,765.63萬 | -283.91%-1,444.76萬 | -375.35%-666.15萬 | 206.40%487.87萬 | -113.46%-453.49萬 |
| 淨利潤 | 35.38%-7,155.55萬 | 59.75%-2,962.8萬 | 79.65%-1,172.79萬 | 52.54%-1,696.36萬 | -431.23%-1.11億 | -2,026.15%-7,360.36萬 | -296.77%-5,763.52萬 | -96.83%-3,574.54萬 | -10.20%3,343.28萬 | -85.99%382.13萬 |
| 持續經營淨利潤 | 35.38%-7,155.55萬 | 59.75%-2,962.8萬 | 79.65%-1,172.79萬 | 52.54%-1,696.36萬 | -431.23%-1.11億 | -2,026.15%-7,360.36萬 | -296.77%-5,763.52萬 | -96.83%-3,574.54萬 | -10.20%3,343.28萬 | -85.99%382.13萬 |
| 減：少數股東損益 | 272.28%567.65萬 | 150.13%145.54萬 | 122.46%30.58萬 | -92.95%-135.97萬 | -272.17%-329.49萬 | -36.45%-290.31萬 | 8.12%-136.13萬 | 35.31%-70.47萬 | -175.24%-88.53萬 | -815.52%-212.75萬 |
| 歸屬于母公司所有者的淨利潤 | 28.12%-7,723.2萬 | 56.04%-3,108.34萬 | 78.62%-1,203.36萬 | 55.47%-1,560.39萬 | -413.09%-1.07億 | -1,288.49%-7,070.05萬 | -331.40%-5,627.39萬 | -105.27%-3,504.08萬 | -4.81%3,431.81萬 | -78.38%594.88萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 28.00%-0.3561 | 56.03%-0.1429 | 78.62%-0.0554 | 55.37%-0.1006 | -324.11%-0.4946 | -950.79%-0.325 | -209.19%-0.2591 | -106.03%-0.2254 | -4.50%0.2207 | -78.33%0.0382 |
| 稀釋每股收益 | 28.22%-0.355 | 56.03%-0.1429 | 78.62%-0.0554 | 55.37%-0.1006 | -324.11%-0.4946 | -950.79%-0.325 | -209.19%-0.2591 | -106.03%-0.2254 | -4.50%0.2207 | -78.33%0.0382 |
| 其他綜合收益 | 276.97%24.21萬 | 69.07%12.05萬 | 207.37%4.24萬 | 234.34%1.44萬 | -12.44%-13.68萬 | 135.00%7.13萬 | 83.47%-3.95萬 | -110.52%-1.07萬 | 75.78%-12.17萬 | 70.38%-20.37萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 276.97%24.21萬 | 69.07%12.05萬 | 207.37%4.24萬 | 234.34%1.44萬 | -12.44%-13.68萬 | 135.00%7.13萬 | 83.47%-3.95萬 | -110.52%-1.07萬 | 75.78%-12.17萬 | 70.38%-20.37萬 |
| 綜合收益總額 | 35.68%-7,131.34萬 | 59.87%-2,950.74萬 | 79.74%-1,168.55萬 | 52.60%-1,694.92萬 | -432.85%-1.11億 | -2,132.62%-7,353.23萬 | -290.62%-5,767.47萬 | -98.00%-3,575.62萬 | -9.30%3,331.12萬 | -86.39%361.76萬 |
| 歸屬于母公司所有者的綜合收益總額 | 28.44%-7,698.99萬 | 56.16%-3,096.28萬 | 78.71%-1,199.12萬 | 55.52%-1,558.95萬 | -414.60%-1.08億 | -1,329.38%-7,062.92萬 | -323.94%-5,631.33萬 | -106.56%-3,505.15萬 | -3.81%3,419.65萬 | -78.58%574.51萬 |
| 歸屬於少數股東的綜合收益總額 | 272.28%567.65萬 | 150.13%145.54萬 | 122.46%30.58萬 | -92.95%-135.97萬 | -272.17%-329.49萬 | -36.45%-290.31萬 | 8.12%-136.13萬 | 35.31%-70.47萬 | -175.24%-88.53萬 | -815.52%-212.75萬 |
| 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 | -- | -- | -- | 無保留意見 | -- |
| 會計師事務所 | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
