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
揚農化工 (600486)
- 71.60
- -6.52-8.35%
休市中 04/17 15:00 (北京)
290.21億總市值22.57市盈率TTM
78.11最高價71.60最低價12.36萬手成交量77.94今開78.12昨收9.09億成交額3.06%換手率22.57市盈率(靜)4.05億總股本89.7152周最高2.53市淨率289.26億流通值47.3652周最低85.93漲停價4.04億流通股126.72歷史最高70.31跌停價8.33%振幅-5.10歷史最低0.92股息TTM73.56平均價7.00萬手內盤1.28%股息率TTM100股每手4.46萬手外盤
揚農化工 (600486) 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 | 13.76%118.7億 | 14.23%91.56億 | 9.38%62.34億 | 2.04%32.41億 | -9.09%104.35億 | -13.57%80.16億 | -19.36%56.99億 | -29.43%31.76億 | -27.41%114.78億 | -29.22%92.74億 |
| 營業收入 | 13.76%118.7億 | 14.23%91.56億 | 9.38%62.34億 | 2.04%32.41億 | -9.09%104.35億 | -13.57%80.16億 | -19.36%56.99億 | -29.43%31.76億 | -27.41%114.78億 | -29.22%92.74億 |
| 其他業務收入 | 26.59%2.09億 | ---- | 33.75%1.2億 | ---- | -14.18%1.65億 | ---- | -25.74%8,982.71萬 | ---- | -24.70%1.92億 | ---- |
| 營業總成本 | 14.02%103.21億 | 14.23%78.62億 | 8.52%52.34億 | 1.42%26.81億 | -6.62%90.52億 | -11.13%68.83億 | -16.66%48.23億 | -26.98%26.43億 | -26.75%96.94億 | -27.79%77.45億 |
| 營業成本 | 15.41%92.6億 | 16.74%71.1億 | 10.24%47.6億 | 1.64%24.42億 | -6.04%80.23億 | -11.08%60.9億 | -16.48%43.18億 | -26.36%24.03億 | -27.33%85.39億 | -29.13%68.49億 |
| 營業稅金及附加 | 29.11%4,556.48萬 | 15.73%3,331.48萬 | 20.82%2,302.39萬 | 31.57%1,249.5萬 | -25.56%3,529.04萬 | -9.16%2,878.57萬 | -5.03%1,905.65萬 | -1.65%949.66萬 | 8.13%4,740.77萬 | -3.37%3,168.96萬 |
| 銷售費用 | -3.30%2.24億 | -2.12%1.62億 | -6.05%9,963.98萬 | -3.23%4,968.7萬 | 0.99%2.32億 | -2.62%1.66億 | -0.96%1.06億 | 0.04%5,134.44萬 | -33.59%2.3億 | -32.15%1.7億 |
| 管理費用 | -3.10%4.53億 | -13.06%3.32億 | -6.95%2.21億 | 4.86%1.1億 | -9.60%4.68億 | -10.51%3.82億 | -20.16%2.38億 | -35.91%1.05億 | -38.48%5.17億 | -32.87%4.27億 |
| 財務費用 | 15.18%-5,486.62萬 | -58.30%-5,262.1萬 | -41.95%-3,720.26萬 | -1,575.41%-1,245.18萬 | -11.35%-6,468.46萬 | 3.02%-3,324.14萬 | 11.62%-2,620.82萬 | -105.21%-74.32萬 | 76.39%-5,809.18萬 | 85.40%-3,427.48萬 |
| -利息費用 | -35.95%4,138.67萬 | -42.16%3,194.44萬 | -36.14%2,710.62萬 | -24.96%1,702.1萬 | 40.99%6,461.47萬 | 56.09%5,522.93萬 | 70.72%4,244.74萬 | 47.17%2,268.22萬 | -22.90%4,582.97萬 | -23.06%3,538.24萬 |
| -利息收入 | -3.95%-1.26億 | -1.85%-9,286.57萬 | -4.52%-6,186.3萬 | -3.07%-2,828.46萬 | -27.57%-1.22億 | -31.58%-9,117.92萬 | -64.74%-5,918.98萬 | -64.48%-2,744.23萬 | -222.75%-9,529.36萬 | -305.72%-6,929.69萬 |
| 研發費用 | 9.69%3.93億 | 11.32%2.78億 | -0.64%1.67億 | 4.66%7,880萬 | -14.32%3.58億 | -17.23%2.49億 | -24.05%1.68億 | -35.96%7,528.86萬 | -16.06%4.18億 | -19.99%3.01億 |
| 信用減值損失 | -619.65%-4,627.27萬 | -969.38%-7,007.5萬 | -87.63%-6,473.21萬 | -22.64%-5,612.21萬 | -90.09%890.46萬 | -107.57%-655.28萬 | -159.24%-3,449.91萬 | -84,572.20%-4,576.07萬 | 190.30%8,988.88萬 | 168.79%8,653.42萬 |
| 資產減值損失 | 56.22%-2,589.48萬 | 747.63%79.25萬 | -60.24%-19.75萬 | ---11.49萬 | -143.45%-5,914.44萬 | -116.20%-12.24萬 | -190.83%-12.32萬 | ---- | 85.56%-2,429.4萬 | 100.57%75.52萬 |
| 非經營性淨收益 | -214.82%-3,432.37萬 | -182.88%-4,499.46萬 | -452.59%-4,429.86萬 | -28.10%-4,177.44萬 | -64.91%2,989.29萬 | -40.57%5,428.9萬 | -77.73%1,256.38萬 | -470.36%-3,261.19萬 | 119.77%8,517.7萬 | 122.27%9,135.43萬 |
| 公允價值變動淨收益 | 157.76%184.3萬 | 323.44%188.68萬 | 202.05%183.66萬 | 222.17%180.77萬 | -191.32%-319.09萬 | 90.74%-84.44萬 | 83.96%-179.98萬 | -218.25%-147.97萬 | 104.31%349.42萬 | 93.27%-912.21萬 |
| 投資淨收益 | -138.13%-110.92萬 | -2,829.69%-405.87萬 | -247.93%-22.06萬 | -231.35%-44.88萬 | 119.18%290.89萬 | 104.30%14.87萬 | 104.52%14.91萬 | -300.17%-13.54萬 | 85.68%-1,516.7萬 | 89.98%-345.72萬 |
| 資產處置收益 | -99.34%10.41萬 | -99.46%8.66萬 | -100.03%-5,409.83 | ---- | 239.40%1,584.88萬 | 6,782.91%1,589.74萬 | 291,214.91%1,594.87萬 | 7,823.61%34.81萬 | 152.68%466.97萬 | -87.49%23.1萬 |
| 其他收益 | -42.68%3,700.59萬 | -42.37%2,637.32萬 | -42.17%1,902.03萬 | -9.10%1,310.36萬 | 142.86%6,456.58萬 | 178.81%4,576.25萬 | 161.90%3,288.8萬 | 107.97%1,441.57萬 | 20.29%2,658.53萬 | -4.98%1,641.33萬 |
| 營業利潤 | 7.23%15.15億 | 5.20%12.49億 | 7.52%9.55億 | 3.62%5.18億 | -24.41%14.13億 | -26.72%11.87億 | -33.52%8.88億 | -43.77%5億 | -12.93%18.69億 | -17.63%16.2億 |
| 加:營業外收入 | -20.49%393.33萬 | -34.76%337.48萬 | -10.97%88.37萬 | 154.84%52.55萬 | 134.21%494.69萬 | 238.92%517.3萬 | -6.17%99.26萬 | -39.64%20.62萬 | -65.04%211.22萬 | -67.70%152.63萬 |
| 減:營業外支出 | -34.39%772.57萬 | -60.79%318.66萬 | 247.03%309.78萬 | 2,445.33%528.87萬 | 125.34%1,177.55萬 | 365.65%812.69萬 | -32.70%89.27萬 | -46.37%20.78萬 | -70.36%522.56萬 | -89.44%174.53萬 |
| 利潤總額 | 7.48%15.11億 | 5.48%12.49億 | 7.26%9.53億 | 2.67%5.13億 | -24.65%14.06億 | -26.89%11.84億 | -33.50%8.88億 | -43.77%5億 | -12.60%18.66億 | -17.14%16.2億 |
| 減:所得稅費用 | 10.61%2.25億 | 22.46%1.93億 | 17.52%1.47億 | 10.57%7,829.33萬 | -32.27%2.03億 | -38.87%1.58億 | -40.98%1.25億 | -47.47%7,080.97萬 | -11.69%3億 | -18.13%2.58億 |
| 淨利潤 | 6.95%12.87億 | 2.87%10.56億 | 5.58%8.06億 | 1.36%4.35億 | -23.19%12.03億 | -24.62%10.26億 | -32.09%7.64億 | -43.11%4.29億 | -12.78%15.66億 | -16.95%13.62億 |
| 持續經營淨利潤 | 6.95%12.87億 | 2.87%10.56億 | 5.58%8.06億 | 1.36%4.35億 | -23.19%12.03億 | -24.62%10.26億 | -32.09%7.64億 | -43.11%4.29億 | -12.78%15.66億 | -16.95%13.62億 |
| 減：少數股東損益 | -28.01%63.07萬 | -21.46%38.72萬 | -27.30%30.64萬 | 33.11%17.44萬 | -23.83%87.61萬 | -37.14%49.3萬 | -24.25%42.15萬 | -48.02%13.1萬 | -20.28%115.02萬 | -28.27%78.42萬 |
| 歸屬于母公司所有者的淨利潤 | 6.98%12.86億 | 2.88%10.55億 | 5.60%8.06億 | 1.35%4.35億 | -23.19%12.02億 | -24.61%10.26億 | -32.10%7.63億 | -43.11%4.29億 | -12.77%15.65億 | -16.94%13.61億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 7.05%3.188 | 3.61%2.615 | 6.28%1.996 | 1.23%1.069 | -23.01%2.978 | -25.06%2.524 | -32.08%1.878 | -43.59%1.056 | -13.14%3.868 | -17.19%3.368 |
| 稀釋每股收益 | 6.98%3.186 | 3.61%2.615 | 6.28%1.996 | 1.23%1.069 | -23.01%2.978 | -25.06%2.524 | -32.08%1.878 | -43.59%1.056 | -13.14%3.868 | -17.19%3.368 |
| 其他綜合收益 | -549.89%-2,009.3萬 | -330.78%-1,487.59萬 | -269.78%-818.16萬 | -114.33%-131.35萬 | 23.77%446.62萬 | -119.14%-345.33萬 | -60.44%481.89萬 | 217.10%916.36萬 | -63.25%360.86萬 | 13.74%1,804.02萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -549.89%-2,009.3萬 | -330.78%-1,487.59萬 | -269.78%-818.16萬 | -114.33%-131.35萬 | 24.12%446.62萬 | -119.14%-345.33萬 | -60.44%481.89萬 | 217.10%916.36萬 | -63.36%359.83萬 | 13.74%1,804.02萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 6,045.69%1.03萬 | ---- |
| 綜合收益總額 | 4.89%12.66億 | 1.76%10.41億 | 3.86%7.98億 | -1.05%4.34億 | -23.08%12.07億 | -25.86%10.23億 | -32.40%7.68億 | -42.12%4.38億 | -13.05%15.7億 | -16.66%13.8億 |
| 歸屬于母公司所有者的綜合收益總額 | 4.92%12.66億 | 1.78%10.41億 | 3.87%7.98億 | -1.06%4.34億 | -23.08%12.07億 | -25.85%10.22億 | -32.40%7.68億 | -42.11%4.38億 | -13.05%15.69億 | -16.65%13.79億 |
| 歸屬於少數股東的綜合收益總額 | -28.01%63.07萬 | -21.46%38.72萬 | -27.30%30.64萬 | 33.11%17.44萬 | -24.50%87.61萬 | -37.14%49.3萬 | -24.25%42.15萬 | -48.02%13.1萬 | -19.55%116.05萬 | -28.27%78.42萬 |
| 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 | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 蘇亞金誠會計師事務所(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。
