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
亞華電子 (301337)
- 28.35
- +0.07+0.25%
交易中 04/17 14:23 (北京)
29.54億總市值-234.30市盈率TTM
28.70最高價27.86最低價1.76萬手成交量28.28今開28.28昨收4998.19萬成交額4.77%換手率虧損市盈率(靜)1.04億總股本35.2752周最高2.69市淨率10.49億流通值25.3952周最低33.94漲停價3698.58萬流通股59.00歷史最高22.62跌停價2.97%振幅22.26歷史最低0.10股息TTM28.32平均價7188.00手內盤0.35%股息率TTM100股每手9401.00手外盤
亞華電子 (301337) 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 | 20.57%1.7億 | 13.71%1.03億 | 30.01%3,957.43萬 | -37.97%2.18億 | -40.62%1.41億 | -39.85%9,014.54萬 | -48.27%3,043.89萬 | -0.38%3.51億 | 4.10%2.38億 | 7.95%1.5億 |
| 營業收入 | 20.57%1.7億 | 13.71%1.03億 | 30.01%3,957.43萬 | -37.97%2.18億 | -40.62%1.41億 | -39.85%9,014.54萬 | -48.27%3,043.89萬 | -0.38%3.51億 | 4.10%2.38億 | 7.95%1.5億 |
| 其他業務收入 | ---- | 16.80%95.84萬 | ---- | 101.84%216.45萬 | ---- | -31.17%82.05萬 | ---- | 5.18%107.24萬 | ---- | 137.14%119.22萬 |
| 營業總成本 | 7.43%1.76億 | 0.50%1.06億 | 6.33%4,599.46萬 | -16.98%2.47億 | -22.23%1.64億 | -21.02%1.06億 | -24.63%4,325.76萬 | 4.43%2.97億 | 10.56%2.1億 | 10.78%1.34億 |
| 營業成本 | 28.29%1.08億 | 13.29%6,070.16萬 | 15.70%2,359.24萬 | -29.98%1.33億 | -32.25%8,435.26萬 | -32.40%5,358.01萬 | -28.78%2,039.13萬 | 6.30%1.9億 | 8.46%1.25億 | 9.55%7,925.75萬 |
| 營業稅金及附加 | -5.95%181.93萬 | -7.90%117.58萬 | -8.50%61.72萬 | -14.78%288.02萬 | -26.15%193.44萬 | -29.76%127.67萬 | -15.30%67.45萬 | 2.03%337.97萬 | 19.86%261.94萬 | 35.15%181.77萬 |
| 銷售費用 | -9.77%2,857.87萬 | -3.71%1,907.28萬 | 0.72%882.3萬 | 23.24%4,539.6萬 | 1.37%3,167.47萬 | 11.21%1,980.8萬 | -18.12%875.99萬 | -1.78%3,683.61萬 | 13.54%3,124.56萬 | -0.36%1,781.07萬 |
| 管理費用 | -11.53%2,042.3萬 | -11.64%1,402.27萬 | 1.54%768.08萬 | 23.56%3,438萬 | 15.48%2,308.43萬 | 15.54%1,587.06萬 | 19.12%756.46萬 | 14.54%2,782.54萬 | 15.07%1,998.95萬 | 23.05%1,373.55萬 |
| 財務費用 | 12.70%-612.29萬 | 18.94%-435.12萬 | 37.85%-252.07萬 | -24.36%-1,021.98萬 | -74.10%-701.4萬 | -221.45%-536.79萬 | -773.33%-405.56萬 | -460.20%-821.81萬 | -260.96%-402.86萬 | -125.93%-166.99萬 |
| -利息費用 | 137.50%3萬 | 287.96%2.52萬 | --2.52萬 | -61.18%24.56萬 | -96.53%1.26萬 | -96.75%6,483.49 | ---- | 234.75%63.26萬 | 627.95%36.31萬 | 345.42%19.98萬 |
| -利息收入 | 14.42%-614.51萬 | 20.17%-435.69萬 | 40.50%-260.61萬 | -17.98%-1,048.83萬 | -57.17%-718.03萬 | -173.28%-545.74萬 | -735.55%-438萬 | -399.26%-889萬 | -249.74%-456.84萬 | -135.83%-199.7萬 |
| 研發費用 | -22.84%2,275.46萬 | -24.19%1,545.08萬 | -21.38%780.19萬 | -12.95%4,122.32萬 | -17.89%2,949.06萬 | -10.15%2,038.21萬 | -12.80%992.3萬 | 12.27%4,735.45萬 | 22.13%3,591.72萬 | 21.69%2,268.34萬 |
| 信用減值損失 | -54.20%-900.83萬 | -105.35%-612.42萬 | -451.66%-130.8萬 | 24.96%-927.68萬 | -3.58%-584.2萬 | -3.73%-298.24萬 | -74.87%37.2萬 | -61.41%-1,236.22萬 | -85.50%-564.03萬 | -51.51%-287.52萬 |
| 資產減值損失 | -149.50%-739.66萬 | -4.35%-225.99萬 | -109.76%-171.31萬 | -147.57%-881.21萬 | -46.86%-296.46萬 | -7.89%-216.58萬 | 53.46%-81.67萬 | -95.01%-355.95萬 | -50.91%-201.87萬 | -130.51%-200.73萬 |
| 非經營性淨收益 | -367.27%-570.3萬 | -8,145.00%-421.96萬 | -135.48%-97.17萬 | 3.55%-428.06萬 | -584.32%-122.05萬 | 95.05%-5.12萬 | 5.19%273.84萬 | -159.26%-443.84萬 | -103.85%-17.84萬 | -160.08%-103.45萬 |
| 投資淨收益 | -47.23%182.45萬 | 47.62%175.14萬 | 58.24%27.79萬 | 1,115.76%595.59萬 | 12,142.62%345.76萬 | 4,101.00%118.65萬 | 584.33%17.56萬 | 4.73%48.99萬 | -93.22%2.82萬 | -90.04%2.82萬 |
| 資產處置收益 | -5,694.17%-23.53萬 | -5,753.80%-23.78萬 | -101,961.57%-36.68萬 | -148.95%-2.99萬 | 3,262.57%4,206.54 | 3,262.57%4,206.54 | --360.11 | --6.11萬 | ---133.01 | ---133.01 |
| 其他收益 | 120.95%911.27萬 | -32.14%265.09萬 | -28.89%213.84萬 | -27.90%788.23萬 | -44.66%412.43萬 | 2.26%390.63萬 | 5.42%300.72萬 | -33.77%1,093.23萬 | -13.28%745.25萬 | -9.20%381.99萬 |
| 營業利潤 | 52.46%-1,123.1萬 | 49.60%-779.02萬 | 26.67%-739.21萬 | -166.04%-3,293.55萬 | -186.80%-2,362.65萬 | -201.74%-1,545.55萬 | -348.63%-1,008.03萬 | -34.15%4,987.27萬 | -36.33%2,721.94萬 | -23.73%1,519.15萬 |
| 加:營業外收入 | 136.13%27.98萬 | 78.60%17.04萬 | 1,734.21%17.04萬 | 17.94%14.95萬 | 146.03%11.85萬 | 361.91%9.54萬 | 2.68%9,290.26 | -99.03%12.68萬 | -99.58%4.82萬 | -99.72%2.07萬 |
| 減:營業外支出 | -47.72%26.01萬 | -61.86%10.92萬 | -61.00%10.86萬 | 43.86%40.05萬 | 124.44%49.74萬 | 394.93%28.62萬 | 33,293.29%27.83萬 | -3.06%27.84萬 | -10.28%22.16萬 | 2,263.19%5.78萬 |
| 利潤總額 | 53.30%-1,121.13萬 | 50.60%-772.9萬 | 29.17%-733.02萬 | -166.75%-3,318.64萬 | -188.76%-2,400.55萬 | -203.25%-1,564.62萬 | -354.75%-1,034.94萬 | -43.81%4,972.11萬 | -49.84%2,704.6萬 | -44.42%1,515.44萬 |
| 減:所得稅費用 | 2.97%-369.42萬 | 33.69%-189.67萬 | 64.33%-74.82萬 | -237.80%-579.34萬 | -355.23%-380.72萬 | -2,957.54%-286.04萬 | -4,272.73%-209.76萬 | -55.43%420.43萬 | -74.46%149.17萬 | -103.77%-9.36萬 |
| 淨利潤 | 62.78%-751.71萬 | 54.38%-583.23萬 | 20.24%-658.2萬 | -160.18%-2,739.3萬 | -179.04%-2,019.83萬 | -183.85%-1,278.58萬 | -300.75%-825.18萬 | -42.43%4,551.68萬 | -46.84%2,555.43萬 | -38.48%1,524.79萬 |
| 持續經營淨利潤 | 62.78%-751.71萬 | 54.38%-583.23萬 | 20.24%-658.2萬 | -160.18%-2,739.3萬 | -179.04%-2,019.83萬 | -183.85%-1,278.58萬 | -300.75%-825.18萬 | -42.43%4,551.68萬 | -46.84%2,555.43萬 | -38.48%1,524.79萬 |
| 減：少數股東損益 | -266.70%-169.91萬 | -1,183.86%-111.18萬 | ---64.04萬 | ---90.7萬 | ---46.34萬 | ---8.66萬 | ---- | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | 70.52%-581.79萬 | 62.83%-472.06萬 | 28.00%-594.16萬 | -158.19%-2,648.61萬 | -177.23%-1,973.5萬 | -183.29%-1,269.92萬 | -300.75%-825.18萬 | -42.43%4,551.68萬 | -46.84%2,555.43萬 | -38.48%1,524.79萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 68.42%-0.06 | 58.33%-0.05 | 25.00%-0.06 | -151.02%-0.25 | -167.86%-0.19 | -166.67%-0.12 | -260.00%-0.08 | -51.49%0.49 | -54.84%0.28 | -43.75%0.18 |
| 稀釋每股收益 | 68.42%-0.06 | 58.33%-0.05 | 25.00%-0.06 | -151.02%-0.25 | -167.86%-0.19 | -166.67%-0.12 | -260.00%-0.08 | -51.49%0.49 | -54.84%0.28 | -43.75%0.18 |
| 其他綜合收益 | -1,436.15%-21.74萬 | -2,988.85%-33.77萬 | -19.83萬 | 3,245.10%8.99萬 | 1.63萬 | -1.09萬 | 2,688.95 | |||
| 歸屬于母公司所有者的其他綜合收益總額 | -1,396.91%-21.1萬 | -2,593.90%-29.45萬 | ---19.85萬 | 3,238.86%8.98萬 | --1.63萬 | ---1.09萬 | ---- | --2,688.95 | ---- | ---- |
| 歸屬於少數股東的其他綜合收益總額 | ---6,383.57 | ---4.32萬 | --176.85 | --168.03 | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 61.68%-773.45萬 | 51.78%-617萬 | 17.83%-678.04萬 | -159.98%-2,730.31萬 | -178.98%-2,018.21萬 | -183.92%-1,279.68萬 | -300.75%-825.18萬 | -42.42%4,551.95萬 | -46.84%2,555.43萬 | -38.48%1,524.79萬 |
| 歸屬于母公司所有者的綜合收益總額 | 69.43%-602.89萬 | 60.54%-501.51萬 | 25.59%-614.01萬 | -157.99%-2,639.63萬 | -177.16%-1,971.87萬 | -183.36%-1,271.02萬 | -300.75%-825.18萬 | -42.42%4,551.95萬 | -46.84%2,555.43萬 | -38.48%1,524.79萬 |
| 歸屬於少數股東的綜合收益總額 | -268.08%-170.55萬 | -1,233.72%-115.49萬 | ---64.03萬 | ---90.68萬 | ---46.34萬 | ---8.66萬 | ---- | ---- | ---- | ---- |
| 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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。
