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
阿萊德 (301419)
- 45.36
- -0.29-0.64%
已收盤 04/17 15:00 (北京)
54.43億總市值85.58市盈率TTM
46.79最高價44.88最低價7.99萬手成交量45.00今開45.65昨收3.64億成交額10.07%換手率85.58市盈率(靜)1.20億總股本48.5052周最高5.67市淨率35.98億流通值23.6252周最低54.78漲停價7932.66萬流通股48.50歷史最高36.52跌停價4.18%振幅14.83歷史最低0.42股息TTM45.56平均價3.88萬手內盤0.92%股息率TTM100股每手3.66萬手外盤
阿萊德 (301419) 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 | 24.41%4.37億 | 25.11%3.16億 | 30.51%2.04億 | 22.86%7,830.06萬 | -9.31%3.51億 | -18.65%2.53億 | -24.94%1.56億 | -31.43%6,373.18萬 | -2.82%3.87億 | 14.57%3.11億 |
| 營業收入 | 24.41%4.37億 | 25.11%3.16億 | 30.51%2.04億 | 22.86%7,830.06萬 | -9.31%3.51億 | -18.65%2.53億 | -24.94%1.56億 | -31.43%6,373.18萬 | -2.82%3.87億 | 14.57%3.11億 |
| 其他業務收入 | 8.59%1,204.33萬 | ---- | -15.93%519.74萬 | ---- | 13.62%1,109.02萬 | ---- | 252.16%618.2萬 | ---- | 55.32%976.09萬 | ---- |
| 營業總成本 | 22.80%3.64億 | 14.76%2.56億 | 19.79%1.64億 | 15.53%6,707.17萬 | -8.72%2.96億 | -10.59%2.23億 | -17.70%1.37億 | -29.18%5,805.37萬 | 3.75%3.25億 | 16.06%2.49億 |
| 營業成本 | 23.99%2.71億 | 24.69%1.97億 | 30.88%1.27億 | 23.05%5,003.29萬 | -5.28%2.19億 | -15.13%1.58億 | -21.86%9,725.96萬 | -27.52%4,065.93萬 | -6.64%2.31億 | 9.95%1.86億 |
| 營業稅金及附加 | 8.69%468.1萬 | 5.14%331.19萬 | 1.74%220.83萬 | -3.90%104.04萬 | -15.06%430.66萬 | -17.02%314.99萬 | -14.92%217.06萬 | -33.54%108.26萬 | 109.69%507.02萬 | 116.26%379.6萬 |
| 銷售費用 | 0.35%1,401.49萬 | -8.92%884.43萬 | -2.69%617.88萬 | 9.88%322.21萬 | 12.43%1,396.65萬 | 18.67%971.02萬 | 24.95%634.95萬 | 24.25%293.24萬 | 96.45%1,242.21萬 | 1.32%818.26萬 |
| 管理費用 | 1.47%4,419.58萬 | -11.36%2,924.38萬 | -15.10%1,970.45萬 | -6.98%978.93萬 | -7.03%4,355.74萬 | -2.58%3,299.17萬 | 3.02%2,320.95萬 | -0.83%1,052.43萬 | 52.49%4,684.86萬 | 53.25%3,386.55萬 |
| 財務費用 | 69.57%-549.8萬 | -26.93%-680.7萬 | 5.84%-750.71萬 | -16.76%-506.26萬 | -156.25%-1,806.48萬 | 38.04%-536.28萬 | -42.85%-797.27萬 | -243.10%-433.57萬 | -938.72%-704.97萬 | -51.04%-865.57萬 |
| -利息費用 | -38.21%21.8萬 | -44.25%15.6萬 | -41.73%11.53萬 | -39.71%6.25萬 | -83.48%35.28萬 | -85.97%27.99萬 | -88.68%19.79萬 | -92.91%10.37萬 | -72.50%213.56萬 | -65.57%199.43萬 |
| -利息收入 | 4.61%-1,398.25萬 | -16.50%-1,079.21萬 | -18.31%-835.6萬 | -20.55%-495.26萬 | -109.75%-1,465.76萬 | -45.72%-926.38萬 | -127.21%-706.3萬 | -249.04%-410.82萬 | -1,241.80%-698.81萬 | -1,570.17%-635.71萬 |
| 研發費用 | 4.32%3,520.5萬 | -0.72%2,443.38萬 | 1.42%1,612.98萬 | 11.94%804.96萬 | -7.16%3,374.67萬 | -5.99%2,461.05萬 | -8.22%1,590.37萬 | -12.75%719.09萬 | 36.22%3,634.84萬 | 34.31%2,617.75萬 |
| 信用減值損失 | -142.38%-157.65萬 | -122.93%-131.41萬 | -896.56%-171.36萬 | -75.03%28.35萬 | -120.87%-65.04萬 | -148.29%-58.94萬 | -157.72%-17.19萬 | 37.11%113.56萬 | 271.55%311.7萬 | 240.22%122.06萬 |
| 資產減值損失 | -20.00%-311.38萬 | -145.21%-183.85萬 | -131.08%-105.53萬 | 75.83%-48.25萬 | 76.29%-259.47萬 | 84.65%-74.98萬 | 86.30%-45.67萬 | -53.53%-199.65萬 | -184.89%-1,094.43萬 | -43.79%-488.35萬 |
| 非經營性淨收益 | -1,116.84%-287.53萬 | -658.84%-211.27萬 | -576.51%-225.64萬 | 2,652.34%19.4萬 | -15.23%-23.63萬 | -85.34%37.8萬 | -80.77%47.35萬 | 104.48%7,048.29 | 94.50%-20.51萬 | 190.45%257.87萬 |
| 投資淨收益 | --5,857.19 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --42萬 | ---- |
| 資產處置收益 | -1,502.05%-21.54萬 | -867.51%-21.54萬 | ---14.9萬 | ---1.91萬 | -87.40%1.54萬 | -108.79%-2.23萬 | ---- | ---- | 19.56%12.2萬 | 148.35%25.33萬 |
| 其他收益 | -32.37%202.46萬 | -27.84%125.53萬 | -39.98%66.16萬 | -52.52%41.21萬 | -57.72%299.35萬 | -70.95%173.95萬 | -79.80%110.22萬 | 175.75%86.79萬 | 287.01%708.03萬 | 355.84%598.82萬 |
| 營業利潤 | 28.43%6,999.91萬 | 92.80%5,837.98萬 | 91.13%3,725.54萬 | 100.93%1,142.28萬 | -12.44%5,450.31萬 | -52.72%3,027.95萬 | -55.55%1,949.2萬 | -47.41%568.51萬 | -23.81%6,224.79萬 | 19.50%6,404.6萬 |
| 加:營業外收入 | -69.66%2.56萬 | 3,319.90%2.56萬 | --2.51萬 | --6,000 | 360.92%8.43萬 | --747.49 | ---- | --0 | 1,516.71%1.83萬 | ---- |
| 減:營業外支出 | -25.48%86.44萬 | 2.99%57.32萬 | -15.36%46.23萬 | 20.10%41.28萬 | -14.21%116萬 | -48.14%55.66萬 | 134.01%54.61萬 | 442.23%34.37萬 | 107.15%135.21萬 | 78.32%107.33萬 |
| 利潤總額 | 29.45%6,916.03萬 | 94.57%5,783.22萬 | 94.33%3,681.82萬 | 106.24%1,101.6萬 | -12.29%5,342.74萬 | -52.80%2,972.36萬 | -56.56%1,894.59萬 | -50.30%534.14萬 | -24.85%6,091.41萬 | 18.83%6,297.27萬 |
| 減:所得稅費用 | -24.36%676.6萬 | 95.97%645.87萬 | 42.47%393.68萬 | -22.46%100.63萬 | 64.79%894.55萬 | -47.83%329.57萬 | -36.94%276.31萬 | 139.47%129.77萬 | -22.34%542.83萬 | 20.70%631.76萬 |
| 淨利潤 | 40.27%6,239.42萬 | 94.39%5,137.34萬 | 103.19%3,288.15萬 | 147.54%1,000.98萬 | -19.83%4,448.19萬 | -53.35%2,642.79萬 | -58.76%1,618.27萬 | -60.37%404.37萬 | -25.08%5,548.58萬 | 18.62%5,665.51萬 |
| 持續經營淨利潤 | 40.27%6,239.42萬 | 94.39%5,137.34萬 | 103.19%3,288.15萬 | 147.54%1,000.98萬 | -19.83%4,448.19萬 | -53.35%2,642.79萬 | -58.76%1,618.27萬 | -60.37%404.37萬 | -25.08%5,548.58萬 | 18.62%5,665.51萬 |
| 減：少數股東損益 | 7.51%-120.18萬 | 28.49%-86.72萬 | 23.61%-60.89萬 | 13.45%-31.3萬 | -5.80%-129.93萬 | -95.99%-121.27萬 | -331.21%-79.7萬 | -611.64%-36.16萬 | -496.77%-122.8萬 | -322.71%-61.88萬 |
| 歸屬于母公司所有者的淨利潤 | 38.91%6,359.6萬 | 89.00%5,224.06萬 | 97.24%3,349.03萬 | 134.32%1,032.27萬 | -19.28%4,578.12萬 | -51.74%2,764.06萬 | -56.93%1,697.98萬 | -57.04%440.54萬 | -23.64%5,671.38萬 | 19.55%5,727.39萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 38.93%0.53 | 89.01%0.4353 | 97.24%0.2791 | 134.01%0.1032 | -35.54%0.3815 | -62.02%0.2303 | -67.10%0.1415 | -64.18%0.0441 | -40.24%0.5918 | -5.07%0.6064 |
| 稀釋每股收益 | 38.93%0.53 | 89.01%0.4353 | 97.24%0.2791 | 134.01%0.1032 | -35.54%0.3815 | -62.02%0.2303 | -67.10%0.1415 | -64.18%0.0441 | -40.24%0.5918 | -5.07%0.6064 |
| 其他綜合收益 | -893.33%-87.07萬 | -144.20%-50.88萬 | -171.04%-16.33萬 | -146.23%-8.05萬 | -39.38%10.98萬 | -137.29%-20.83萬 | -63.28%22.98萬 | 274.34%17.42萬 | -44.29%18.11萬 | -19.00%55.86萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -893.35%-87.07萬 | -144.20%-50.88萬 | -171.04%-16.33萬 | -146.23%-8.05萬 | -39.38%10.98萬 | -137.29%-20.83萬 | -63.28%22.98萬 | 274.34%17.42萬 | -44.29%18.11萬 | -19.00%55.86萬 |
| 歸屬於少數股東的其他綜合收益總額 | 756.85%12.51 | 115.86%8.44 | 340.00%2.16 | 250.00%0.72 | 186.39%1.46 | 7,920.00%3.91 | -119.51%-0.9 | -1,100.00%-0.48 | -3,480.00%-1.69 | -115.63%-0.05 |
| 綜合收益總額 | 37.97%6,152.35萬 | 94.00%5,086.47萬 | 99.35%3,271.82萬 | 135.41%992.92萬 | -19.90%4,459.16萬 | -54.17%2,621.95萬 | -58.83%1,641.26萬 | -58.26%421.79萬 | -25.17%5,566.69萬 | 18.09%5,721.37萬 |
| 歸屬于母公司所有者的綜合收益總額 | 36.68%6,272.53萬 | 88.58%5,173.18萬 | 93.65%3,332.7萬 | 123.65%1,024.22萬 | -19.34%4,589.09萬 | -52.57%2,743.23萬 | -57.03%1,720.96萬 | -54.91%457.95萬 | -23.73%5,689.49萬 | 19.00%5,783.25萬 |
| 歸屬於少數股東的綜合收益總額 | 7.51%-120.18萬 | 28.49%-86.72萬 | 23.61%-60.89萬 | 13.45%-31.3萬 | -5.80%-129.93萬 | -95.99%-121.27萬 | -331.21%-79.7萬 | -611.64%-36.16萬 | -496.77%-122.8萬 | -322.71%-61.88萬 |
| 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 | -- | -- | -- | 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) | -- | -- | -- | 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。
