Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
艾迪精密 (603638)
- 26.13
- +1.31+5.28%
休市中 05/15 15:00 (北京)
217.16億總市值49.02市盈率TTM
26.86最高價24.49最低價16.17萬手成交量24.92今開24.82昨收4.21億成交額1.95%換手率55.13市盈率(靜)8.31億總股本26.8652周最高5.96市淨率217.16億流通值16.6152周最低27.30漲停價8.31億流通股64.70歷史最高22.34跌停價9.55%振幅0.81歷史最低0.15股息TTM26.03平均價6.61萬手內盤0.57%股息率TTM100股每手8.81萬手外盤
艾迪精密 (603638) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 51.58%11.68億 | 17.29%31.96億 | 16.49%23.74億 | 13.15%15.69億 | 21.88%7.7億 | 21.90%27.25億 | 26.56%20.38億 | 21.12%13.86億 | 0.36%6.32億 | 10.39%22.35億 |
| 營業收入 | 51.58%11.68億 | 17.29%31.96億 | 16.49%23.74億 | 13.15%15.69億 | 21.88%7.7億 | 21.90%27.25億 | 26.56%20.38億 | 21.12%13.86億 | 0.36%6.32億 | 10.39%22.35億 |
| 其他業務收入 | ---- | 7.52%6,391.67萬 | ---- | 0.07%3,116.66萬 | ---- | 15.91%5,944.72萬 | ---- | 7.43%3,114.36萬 | ---- | 30.36%5,128.68萬 |
| 營業總成本 | 45.22%9.76億 | 17.59%27.19億 | 17.83%20.24億 | 15.67%13.47億 | 26.41%6.72億 | 21.86%23.12億 | 25.58%17.17億 | 22.06%11.64億 | -0.26%5.32億 | 8.50%18.97億 |
| 營業成本 | 49.00%8.46億 | 17.70%22.61億 | 16.84%16.96億 | 14.33%11.37億 | 26.86%5.68億 | 23.94%19.21億 | 32.70%14.52億 | 28.36%9.94億 | 1.27%4.48億 | 7.61%15.5億 |
| 營業稅金及附加 | 23.76%1,406.22萬 | 88.72%3,772.35萬 | 109.33%2,943.16萬 | 109.19%1,991.22萬 | 125.91%1,136.27萬 | -17.61%1,998.9萬 | -16.27%1,405.96萬 | -14.65%951.89萬 | -25.02%502.97萬 | 81.43%2,426.08萬 |
| 銷售費用 | 6.65%2,291.82萬 | 16.27%9,628.03萬 | 19.65%6,528.63萬 | 22.32%4,247.37萬 | 52.21%2,148.85萬 | 34.16%8,280.9萬 | -28.19%5,456.45萬 | -29.76%3,472.32萬 | -40.03%1,411.8萬 | -35.40%6,172.27萬 |
| 管理費用 | 32.79%3,874.8萬 | 14.63%1.28億 | 15.29%8,856.91萬 | 13.51%5,764.87萬 | 12.63%2,917.99萬 | 5.22%1.11億 | 2.43%7,682.38萬 | 2.04%5,078.58萬 | -3.09%2,590.85萬 | 35.53%1.06億 |
| 財務費用 | 36.14%1,099.38萬 | 8.65%4,346.3萬 | 48.97%3,906.65萬 | 29.45%1,989.62萬 | -14.21%807.54萬 | -6.72%4,000.33萬 | -6.77%2,622.45萬 | -0.77%1,536.98萬 | -2.31%941.29萬 | 65.10%4,288.56萬 |
| -利息費用 | 33.52%1,380.09萬 | 7.53%4,980.3萬 | 39.36%4,193.47萬 | 10.37%2,185.63萬 | -2.76%1,033.63萬 | -3.78%4,631.68萬 | -6.96%3,009.07萬 | 4.65%1,980.27萬 | 16.90%1,063.01萬 | 29.23%4,813.54萬 |
| -利息收入 | 38.29%-115.26萬 | -7.85%-493.33萬 | -5.39%-368.03萬 | -38.85%-300.68萬 | -109.21%-186.79萬 | 2.57%-457.41萬 | 8.06%-349.21萬 | 27.80%-216.55萬 | 34.53%-89.28萬 | 9.07%-469.46萬 |
| 研發費用 | 26.58%4,331.6萬 | 11.58%1.52億 | 11.93%1.05億 | 17.36%7,008.95萬 | 15.43%3,421.92萬 | 21.52%1.37億 | 21.00%9,418.65萬 | 11.59%5,971.94萬 | 21.05%2,964.42萬 | 18.14%1.12億 |
| 信用減值損失 | -992.15%-1,341.99萬 | 66.75%-916.55萬 | 80.51%-424.68萬 | 101.17%17.79萬 | 125.54%150.42萬 | -136.29%-2,756.52萬 | -179.44%-2,179.22萬 | -201.31%-1,514.49萬 | 31.81%-589.03萬 | -70.13%-1,166.57萬 |
| 資產減值損失 | ---33.11萬 | -52.64%-3,062.25萬 | -21.05%-485.35萬 | -51.01%-605.46萬 | ---- | 8.78%-2,006.21萬 | 23.59%-400.95萬 | 23.59%-400.95萬 | ---- | -94.67%-2,199.34萬 |
| 非經營性淨收益 | -113.14%-265.73萬 | 118.82%171.96萬 | 209.92%2,330.44萬 | 244.69%2,140.51萬 | 556.63%2,021.8萬 | -9.53%-913.68萬 | 39.23%751.95萬 | 428.56%620.99萬 | 173.64%307.91萬 | -175.40%-834.15萬 |
| 公允價值變動淨收益 | 2.21%133.8萬 | 35.93%349.98萬 | -1.37%232.96萬 | -13.03%176.2萬 | 15.11%130.9萬 | -59.03%257.47萬 | -36.69%236.2萬 | -10.59%202.6萬 | -23.63%113.72萬 | 26.56%628.5萬 |
| 投資淨收益 | -136.03%-37.03萬 | 779.12%90.4萬 | 374.13%143.14萬 | 9.61%134.4萬 | -10.35%102.76萬 | -105.41%-13.31萬 | -93.69%30.19萬 | -61.93%122.61萬 | -32.57%114.63萬 | -19.60%246.28萬 |
| -其中:對聯營合營企業的投資收益 | ---- | 84.00%-46.59萬 | 88.48%-22.99萬 | ---- | ---- | 22.13%-291.12萬 | ---199.48萬 | ---- | ---- | ---373.83萬 |
| 資產處置收益 | --8.87萬 | 450.30%65.81萬 | 52.26%-6.44萬 | ---6.44萬 | ---- | -328.32%-18.79萬 | -263.93%-13.49萬 | ---- | ---- | 159.95%8.23萬 |
| 其他收益 | -38.71%1,003.72萬 | 0.58%3,644.56萬 | -6.77%2,870.81萬 | 9.62%2,424.02萬 | 144.95%1,637.71萬 | 119.78%3,623.68萬 | 212.62%3,079.22萬 | 276.07%2,211.22萬 | 449.33%668.59萬 | -22.68%1,648.76萬 |
| 營業利潤 | 59.61%1.89億 | 18.66%4.79億 | 13.90%3.74億 | 6.63%2.43億 | 14.47%1.18億 | 22.41%4.04億 | 32.21%3.28億 | 18.92%2.28億 | 11.84%1.03億 | 14.72%3.3億 |
| 加:營業外收入 | 72.53%194.41萬 | 103.81%445.05萬 | 121.94%366.67萬 | 66.49%191.65萬 | 25.84%112.68萬 | 211.04%218.37萬 | 120.09%165.21萬 | 157.40%115.11萬 | 386.09%89.54萬 | -82.11%70.2萬 |
| 減:營業外支出 | -48.93%73.96萬 | 55.36%423.6萬 | 113.34%425.68萬 | 475.87%247.48萬 | 1,010.40%144.81萬 | 436.30%272.66萬 | 394.05%199.53萬 | 38.26%42.98萬 | -14.62%13.04萬 | -45.89%50.84萬 |
| 利潤總額 | 61.07%1.9億 | 18.87%4.79億 | 13.84%3.73億 | 6.05%2.42億 | 13.32%1.18億 | 22.17%4.03億 | 31.89%3.28億 | 19.21%2.29億 | 12.63%1.04億 | 13.61%3.3億 |
| 減:所得稅費用 | 88.60%2,992.27萬 | 23.44%7,335.7萬 | 9.64%5,205.49萬 | 8.06%3,479.36萬 | 1.15%1,586.58萬 | 15.79%5,942.95萬 | 29.66%4,747.59萬 | 13.92%3,219.71萬 | 6.71%1,568.53萬 | 24.74%5,132.69萬 |
| 淨利潤 | 56.78%1.6億 | 18.08%4.06億 | 14.54%3.21億 | 5.72%2.08億 | 15.48%1.02億 | 23.35%3.44億 | 32.28%2.81億 | 20.12%1.96億 | 13.75%8,825.72萬 | 11.77%2.79億 |
| 持續經營淨利潤 | 56.78%1.6億 | 18.08%4.06億 | 14.54%3.21億 | 5.72%2.08億 | 15.48%1.02億 | 23.35%3.44億 | 32.28%2.81億 | 20.12%1.96億 | 13.75%8,825.72萬 | 11.77%2.79億 |
| 減：少數股東損益 | 6,313.20%835.43萬 | 3,006.32%1,217.92萬 | 13,580.22%532.61萬 | 1,853.90%70.37萬 | -1,170.32%-13.45萬 | -39,398.52%-41.91萬 | ---3.95萬 | ---4.01萬 | ---1.06萬 | ---1,060.95 |
| 歸屬于母公司所有者的淨利潤 | 48.39%1.51億 | 14.40%3.94億 | 12.63%3.16億 | 5.34%2.07億 | 15.62%1.02億 | 23.50%3.44億 | 32.30%2.81億 | 20.15%1.96億 | 13.76%8,826.77萬 | 11.77%2.79億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 50.00%0.18 | 14.63%0.47 | 11.76%0.38 | 4.17%0.25 | 9.09%0.12 | 24.24%0.41 | 36.00%0.34 | 26.32%0.24 | 22.22%0.11 | 10.00%0.33 |
| 稀釋每股收益 | 50.00%0.18 | 14.63%0.47 | 15.15%0.38 | 4.35%0.24 | 9.09%0.12 | 24.24%0.41 | 32.00%0.33 | 21.05%0.23 | 22.22%0.11 | 10.00%0.33 |
| 其他綜合收益 | -5,898.48%-817.4萬 | 501.10%440.71萬 | 167.13萬 | 228.5萬 | -13.63萬 | 73.32萬 | ||||
| 歸屬于母公司所有者的其他綜合收益總額 | -5,898.48%-817.4萬 | 501.10%440.71萬 | --167.13萬 | --228.5萬 | ---13.63萬 | --73.32萬 | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 48.96%1.52億 | 19.11%4.1億 | 15.14%3.23億 | 6.89%2.1億 | 15.33%1.02億 | 23.61%3.44億 | 32.28%2.81億 | 20.12%1.96億 | 13.75%8,825.72萬 | 11.77%2.79億 |
| 歸屬于母公司所有者的綜合收益總額 | 40.57%1.43億 | 15.43%3.98億 | 13.23%3.18億 | 6.51%2.09億 | 15.47%1.02億 | 23.76%3.45億 | 32.30%2.81億 | 20.15%1.96億 | 13.76%8,826.77萬 | 11.77%2.79億 |
| 歸屬於少數股東的綜合收益總額 | 6,313.20%835.43萬 | 3,006.32%1,217.92萬 | 13,580.22%532.61萬 | 1,853.90%70.37萬 | -1,170.32%-13.45萬 | -39,398.52%-41.91萬 | ---3.95萬 | ---4.01萬 | ---1.06萬 | ---1,060.95 |
| 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 | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。
