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
亞康股份 (301085)
- 67.30
- +0.04+0.06%
已收盤 04/17 15:00 (北京)
58.40億總市值-217.10市盈率TTM
71.30最高價63.10最低價12.13萬手成交量65.63今開67.26昨收8.08億成交額20.60%換手率212.30市盈率(靜)8677.57萬總股本78.2552周最高5.44市淨率39.65億流通值49.1052周最低80.71漲停價5891.17萬流通股92.60歷史最高53.81跌停價12.19%振幅23.88歷史最低0.12股息TTM66.60平均價5.78萬手內盤0.18%股息率TTM100股每手5.53萬手外盤
亞康股份 (301085) 損益表
全部
顯示同比
| (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 | -23.53%9.15億 | -20.36%6.03億 | -23.59%2.84億 | -10.03%13.79億 | -14.53%11.96億 | -15.86%7.57億 | -13.05%3.72億 | 5.01%15.32億 | 31.42%13.99億 | 24.09%9億 |
| 營業收入 | -23.53%9.15億 | -20.36%6.03億 | -23.59%2.84億 | -10.03%13.79億 | -14.53%11.96億 | -15.86%7.57億 | -13.05%3.72億 | 5.01%15.32億 | 31.42%13.99億 | 24.09%9億 |
| 其他業務收入 | ---- | --0 | ---- | 190.46%153.79萬 | ---- | --0 | ---- | 1,010.97%52.95萬 | ---- | --0 |
| 營業總成本 | -22.44%8.76億 | -20.61%5.63億 | -24.61%2.61億 | -7.92%13.13億 | -13.12%11.29億 | -15.97%7.09億 | -14.06%3.47億 | 4.18%14.26億 | 32.14%12.99億 | 25.25%8.44億 |
| 營業成本 | -24.52%7.8億 | -23.68%4.97億 | -27.79%2.31億 | -8.95%11.82億 | -14.99%10.33億 | -17.83%6.51億 | -16.07%3.2億 | 1.47%12.98億 | 31.44%12.15億 | 24.87%7.92億 |
| 營業稅金及附加 | -2.33%292.43萬 | -4.72%190.48萬 | 23.64%114.53萬 | -28.97%362.85萬 | -9.90%299.41萬 | -14.50%199.91萬 | -7.20%92.63萬 | 52.94%510.84萬 | 47.27%332.31萬 | 74.04%233.82萬 |
| 銷售費用 | -18.52%1,559.6萬 | -15.90%1,037.59萬 | -5.12%576.91萬 | -10.39%2,916.88萬 | -12.45%1,914.06萬 | -2.66%1,233.7萬 | 18.85%608.06萬 | 45.78%3,255.1萬 | 53.44%2,186.24萬 | 29.32%1,267.47萬 |
| 管理費用 | 15.42%4,257.49萬 | 23.38%2,948.45萬 | 19.21%1,332.75萬 | 14.06%5,337.54萬 | 12.01%3,688.77萬 | 6.77%2,389.77萬 | 11.75%1,117.97萬 | 24.91%4,679.46萬 | 26.90%3,293.21萬 | 34.28%2,238.26萬 |
| 財務費用 | -4.99%1,499.23萬 | 96.55%1,179.87萬 | 9.75%379.26萬 | -2.54%1,468.17萬 | 339.90%1,578.02萬 | 801.65%600.28萬 | 582.32%345.57萬 | 2,493.71%1,506.5萬 | 827.45%358.72萬 | -175.65%-85.55萬 |
| -利息費用 | 5.72%1,314.31萬 | 42.16%968.58萬 | 15.70%440.44萬 | 26.07%1,772.59萬 | 69.76%1,243.2萬 | 147.60%681.33萬 | 926.60%380.68萬 | 416.84%1,406.05萬 | 195.13%732.33萬 | 18.95%275.17萬 |
| -利息收入 | -78.50%-219.42萬 | -75.34%-148.84萬 | -55.80%-66.34萬 | 21.88%-200.34萬 | 35.94%-122.92萬 | 36.56%-84.88萬 | 40.75%-42.58萬 | -62.28%-256.43萬 | -116.68%-191.9萬 | -205.41%-133.8萬 |
| 研發費用 | -6.33%1,979.31萬 | -8.99%1,228.9萬 | 20.98%647.51萬 | 6.65%3,055.06萬 | -6.25%2,113.08萬 | -7.85%1,350.31萬 | -24.65%535.2萬 | 5.40%2,864.63萬 | 33.62%2,253.83萬 | 46.99%1,465.38萬 |
| 信用減值損失 | 165.56%361.9萬 | 43.64%-139.78萬 | -528.38%-414.2萬 | 17.60%-1,755.29萬 | -23.81%-551.98萬 | -66.39%-248.04萬 | 247.48%96.69萬 | -222.92%-2,130.15萬 | -170.60%-445.83萬 | 46.66%-149.07萬 |
| 資產減值損失 | ---5,613.29萬 | ---2,872.44萬 | ---- | -9,268.16%-2,924.73萬 | ---- | ---- | ---- | -1,825.70%-31.22萬 | ---- | ---- |
| 非經營性淨收益 | -1,095.45%-5,232.99萬 | -1,958.40%-3,000.45萬 | -400.08%-398.79萬 | -156.92%-4,525.69萬 | -96.62%-437.74萬 | -1,285.47%-145.77萬 | 1,842.86%132.9萬 | -863.54%-1,761.52萬 | -188.91%-222.63萬 | -119.44%-10.52萬 |
| 投資淨收益 | -173.98%-22.99萬 | -181.58%-18.2萬 | ---11.95萬 | -68.96%61.25萬 | -71.84%31.08萬 | -43.24%22.32萬 | ---- | 23.27%197.35萬 | -38.21%110.39萬 | -75.42%39.32萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---18.22萬 | ---11.95萬 | --35.42萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 62.37%-395.1 | 73.53%-395.1 |
| 其他收益 | -50.22%41.39萬 | -62.50%29.98萬 | -24.42%27.36萬 | -54.03%93.08萬 | -26.31%83.16萬 | -19.45%79.96萬 | -49.99%36.2萬 | -35.65%202.5萬 | -58.77%112.86萬 | -48.45%99.27萬 |
| 營業利潤 | -121.49%-1,345.34萬 | -78.49%1,003.82萬 | -29.22%1,850.58萬 | -77.17%2,024.17萬 | -35.94%6,259.71萬 | -16.55%4,666.01萬 | 9.38%2,614.41萬 | 0.14%8,866.86萬 | 16.42%9,770.88萬 | 7.56%5,591.59萬 |
| 加:營業外收入 | -87.53%16.4萬 | -46.33%6.74萬 | --4.37萬 | 194.88%131.87萬 | 715.29%131.48萬 | 101.82%12.56萬 | ---- | -88.67%44.72萬 | -89.89%16.13萬 | -95.80%6.22萬 |
| 減:營業外支出 | 2,895.86%73.82萬 | 3,584.22%70.14萬 | 2,945.80%3,706.13 | 3,425.02%30.58萬 | --2.46萬 | --1.9萬 | -43.30%121.68 | -70.49%8,674.14 | ---- | ---- |
| 利潤總額 | -121.96%-1,402.76萬 | -79.89%940.42萬 | -29.06%1,854.58萬 | -76.15%2,125.46萬 | -34.72%6,388.72萬 | -16.46%4,676.66萬 | 9.38%2,614.39萬 | -3.62%8,910.71萬 | 14.44%9,787.01萬 | 4.69%5,597.82萬 |
| 減:所得稅費用 | -332.09%-1,574.01萬 | -251.01%-828.03萬 | -55.97%151.85萬 | -154.77%-615.91萬 | -53.67%678.2萬 | -30.33%548.34萬 | 17.28%344.92萬 | -5.70%1,124.56萬 | 41.45%1,463.84萬 | 12.56%787.02萬 |
| 淨利潤 | -97.00%171.24萬 | -57.16%1,768.46萬 | -24.97%1,702.72萬 | -64.79%2,741.37萬 | -31.39%5,710.52萬 | -14.19%4,128.33萬 | 8.27%2,269.48萬 | -3.32%7,786.14萬 | 10.72%8,323.17萬 | 3.51%4,810.8萬 |
| 持續經營淨利潤 | -97.00%171.24萬 | -57.16%1,768.46萬 | -24.97%1,702.72萬 | -64.79%2,741.37萬 | -31.39%5,710.52萬 | -14.19%4,128.33萬 | 8.27%2,269.48萬 | -3.32%7,786.14萬 | 10.72%8,323.17萬 | 3.51%4,810.8萬 |
| 減：少數股東損益 | ---99.54萬 | ---27.41萬 | ---9.05萬 | ---9.06萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | -95.26%270.78萬 | -56.50%1,795.87萬 | -24.57%1,711.77萬 | -64.68%2,750.43萬 | -31.39%5,710.52萬 | -14.19%4,128.33萬 | 8.27%2,269.48萬 | -3.32%7,786.14萬 | 10.72%8,323.17萬 | 3.51%4,810.8萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -95.27%0.0312 | -55.32%0.21 | -23.08%0.2 | -66.67%0.32 | -36.54%0.66 | -21.67%0.47 | 0.00%0.26 | -4.95%0.96 | 10.64%1.04 | 3.45%0.6 |
| 稀釋每股收益 | -95.27%0.0312 | -55.32%0.21 | -23.08%0.2 | -66.67%0.32 | -35.29%0.66 | -21.67%0.47 | 0.00%0.26 | -4.95%0.96 | 8.51%1.02 | 3.45%0.6 |
| 其他綜合收益 | 106.84%156.23萬 | 1,622.13%191.63萬 | 193.85%109.81萬 | -62.79%112.64萬 | -83.65%75.53萬 | -104.84%-12.59萬 | -374.13%-117.02萬 | -61.87%302.68萬 | -22.95%461.97萬 | -33.68%259.9萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 106.84%156.23萬 | 1,622.13%191.63萬 | 193.85%109.81萬 | -62.79%112.64萬 | -83.65%75.53萬 | -104.84%-12.59萬 | -374.13%-117.02萬 | -61.87%302.68萬 | -22.95%461.97萬 | -33.68%259.9萬 |
| 綜合收益總額 | -94.34%327.48萬 | -52.38%1,960.09萬 | -15.79%1,812.54萬 | -64.72%2,854.01萬 | -34.14%5,786.06萬 | -18.83%4,115.74萬 | 0.64%2,152.46萬 | -8.57%8,088.82萬 | 8.23%8,785.15萬 | 0.62%5,070.7萬 |
| 歸屬于母公司所有者的綜合收益總額 | -92.62%427.02萬 | -51.71%1,987.51萬 | -15.37%1,821.59萬 | -64.60%2,863.07萬 | -34.14%5,786.06萬 | -18.83%4,115.74萬 | 0.64%2,152.46萬 | -8.57%8,088.82萬 | 8.23%8,785.15萬 | 0.62%5,070.7萬 |
| 歸屬於少數股東的綜合收益總額 | ---99.54萬 | ---27.41萬 | ---9.05萬 | ---9.06萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 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 | -- | -- | -- | 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。
