Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国海洋石油
00883
沪深市场个股详情
亚联发展 (002316)
- 5.54
- +0.12+2.21%
休市中 04/30 15:00 (北京)
21.78亿总市值503.64市盈率TTM
5.58最高价5.39最低价18.22万手成交量5.39今开5.42昨收1.01亿成交额5.35%换手率346.25市盈率(静)3.93亿总股本6.7752周最高27.84市净率18.88亿流通值3.6652周最低5.96涨停价3.41亿流通股25.78历史最高4.88跌停价3.51%振幅2.21历史最低--股息TTM5.53平均价7.01万手内盘--股息率TTM100股每手10.75万手外盘
亚联发展 (002316) 利润表
全部
显示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -22.21%8,164.49万 | -3.45%5.86亿 | 4.22%4.43亿 | 13.10%2.85亿 | 26.00%1.05亿 | 0.65%6.07亿 | -1.35%4.25亿 | -27.81%2.52亿 | -34.36%8,329.32万 | -63.58%6.03亿 |
| 营业收入 | -22.21%8,164.49万 | -3.45%5.86亿 | 4.22%4.43亿 | 13.10%2.85亿 | 26.00%1.05亿 | 0.65%6.07亿 | -1.35%4.25亿 | -27.81%2.52亿 | -34.36%8,329.32万 | -63.58%6.03亿 |
| 其他业务收入 | ---- | -83.85%128.23万 | ---- | -58.94%96.23万 | ---- | 397.30%793.98万 | ---- | 417.57%234.37万 | ---- | 72.53%159.66万 |
| 营业总成本 | -25.33%7,898.42万 | -1.77%5.74亿 | 6.83%4.31亿 | 14.83%2.76亿 | 33.39%1.06亿 | -5.30%5.85亿 | -7.90%4.03亿 | -32.31%2.4亿 | -39.68%7,929.57万 | -62.77%6.17亿 |
| 营业成本 | -24.16%6,875.66万 | -2.24%5.13亿 | 7.15%3.86亿 | 15.62%2.46亿 | 34.91%9,065.52万 | -5.09%5.24亿 | -7.47%3.6亿 | -33.70%2.13亿 | -40.87%6,719.57万 | -59.52%5.52亿 |
| 营业税金及附加 | -50.55%29.66万 | -2.70%289.49万 | 12.04%180.89万 | 12.58%121.13万 | 142.12%59.97万 | 24.07%297.52万 | 35.18%161.46万 | 6.56%107.6万 | -58.82%24.77万 | -20.18%239.81万 |
| 销售费用 | -19.62%363.44万 | 7.48%2,114.07万 | 1.26%1,597.77万 | -0.46%1,004.04万 | 10.62%452.14万 | -1.58%1,966.99万 | 2.87%1,577.83万 | 0.93%1,008.64万 | -15.19%408.74万 | -69.79%1,998.64万 |
| 管理费用 | -37.39%431.7万 | 1.65%2,823.51万 | -1.73%1,834.88万 | 7.13%1,274.1万 | 28.43%689.52万 | -12.59%2,777.74万 | -13.07%1,867.26万 | -22.64%1,189.33万 | -43.68%536.88万 | -75.62%3,177.84万 |
| 财务费用 | 30.71%67.85万 | 15.36%264.47万 | 1,548.24%164.31万 | 844.15%106.42万 | 1,102.22%51.91万 | 66.59%229.26万 | -94.29%9.97万 | -109.13%-14.3万 | -111.12%-5.18万 | -96.78%137.62万 |
| -利息费用 | -15.01%56.9万 | 4.79%271.83万 | 93.95%182.02万 | 963.15%128.42万 | 1,528.66%66.96万 | 30.93%259.4万 | -52.97%93.85万 | -91.47%12.08万 | -94.43%4.11万 | -95.50%198.13万 |
| -利息收入 | 75.33%-8.34万 | 3.90%-70.12万 | 42.27%-64.9万 | -48.79%-55.48万 | -90.94%-33.8万 | 22.23%-72.96万 | -11.37%-112.42万 | -14.55%-37.29万 | 20.04%-17.7万 | 49.71%-93.82万 |
| 研发费用 | -49.59%130.1万 | -10.37%668.17万 | 2.43%728.05万 | 5.36%496.04万 | 5.43%258.09万 | -19.06%745.46万 | -21.59%710.82万 | -24.55%470.8万 | 2.13%244.8万 | -81.85%920.96万 |
| 信用减值损失 | -86.80%116.59万 | 163.91%678.03万 | 9,870.67%771.06万 | 1,104.75%703.07万 | 699.43%883万 | 188.86%256.91万 | 101.06%7.73万 | 65.12%-69.97万 | -32.39%110.45万 | 88.92%-289.13万 |
| 资产减值损失 | 248.31%4.16万 | -237.63%-103.71万 | 19.66%-14.13万 | 116.22%3.69万 | 81.05%-2.8万 | -23.34%75.35万 | -107.32%-17.59万 | 0.30%-22.76万 | 44.72%-14.8万 | 136.61%98.3万 |
| 非经营性净收益 | -85.39%129.88万 | 120.14%865.1万 | 123.08%788.66万 | 1,227.86%730.35万 | 277.26%889.07万 | 182.32%392.98万 | 100.87%353.54万 | 117.89%55万 | 177.16%235.67万 | 89.73%-477.36万 |
| 公允价值变动净收益 | ---- | --44.67万 | ---- | 85.65%1.13万 | 147.45%1.48万 | ---- | --6,084.09 | --6,084.09 | --5,968.98 | --6,814.01 |
| 投资净收益 | 7.48%6.1万 | 13,139.05%230.25万 | -79.25%27.51万 | -86.76%17.56万 | -95.59%5.67万 | 100.56%1.74万 | -80.16%132.57万 | 237.49%132.58万 | 343.49%128.5万 | 89.32%-309.36万 |
| -其中:对联营合营企业的投资收益 | 9,683.33%11.74 | -78.28%-1,552.84 | 95.57%-38.26 | 99.39%-5.1 | 100.01%0.12 | 99.99%-871 | -3.61%-864.5 | 99.91%-831.51 | 99.84%-831.77 | 13.18%-996.76万 |
| 资产处置收益 | ---- | -102.13%-6,781.57 | -100.31%-6,781.57 | ---- | ---- | --31.79万 | --219.15万 | --3.49万 | ---- | ---- |
| 其他收益 | 75.76%3.03万 | -39.15%16.54万 | -55.70%4.9万 | -55.70%4.9万 | -84.19%1.73万 | 22.74%27.18万 | 521.65%11.06万 | -10.60%11.06万 | 803.14%10.91万 | -97.14%22.15万 |
| 营业利润 | -50.95%395.96万 | -22.15%2,087.88万 | -20.91%1,990.36万 | 33.36%1,668.21万 | 27.04%807.26万 | 244.85%2,682.04万 | 566.35%2,516.74万 | 244.92%1,250.93万 | 271.42%635.42万 | 60.83%-1,851.58万 |
| 加:营业外收入 | -100.00%0.02 | -75.71%79.23万 | -71.49%79.23万 | -63.33%79.23万 | 382.20%1.74万 | 50.84%326.26万 | 24.82%277.9万 | 10,400.08%216.09万 | -95.41%3,601.36 | 56.25%216.3万 |
| 减:营业外支出 | ---- | -96.87%6.5万 | -97.55%5.08万 | 43.82%2.29万 | 54.31%3,452.14 | 62.52%207.59万 | 310.89%207.87万 | -92.78%1.59万 | -98.79%2,237.14 | -84.50%127.73万 |
| 利润总额 | -51.04%395.96万 | -22.85%2,160.61万 | -20.19%2,064.51万 | 19.09%1,745.15万 | 27.24%808.65万 | 258.86%2,800.71万 | 803.64%2,586.77万 | 265.92%1,465.42万 | 266.70%635.56万 | 67.43%-1,763.01万 |
| 减:所得税费用 | -65.77%102.43万 | -23.25%607.31万 | 2.90%756.61万 | 47.62%586.14万 | 47.14%299.28万 | 89,898.92%791.32万 | 347.65%735.3万 | 199.90%397.06万 | 53.18%203.4万 | -100.06%-8,812.09 |
| 净利润 | -42.38%293.52万 | -22.70%1,553.3万 | -29.36%1,307.91万 | 8.48%1,159.01万 | 17.87%509.37万 | 214.03%2,009.39万 | 448.10%1,851.47万 | 205.20%1,068.36万 | 184.07%432.16万 | 74.51%-1,762.13万 |
| 持续经营净利润 | -42.38%293.52万 | -22.70%1,553.3万 | -29.36%1,307.91万 | 8.48%1,159.01万 | 17.87%509.37万 | 214.03%2,009.39万 | 448.10%1,851.47万 | 205.20%1,068.36万 | 184.07%432.16万 | 74.51%-1,762.13万 |
| 减：少数股东损益 | -10.22%150.69万 | -7.61%936.66万 | -5.55%727.6万 | -12.34%541.16万 | -38.29%167.84万 | 325.16%1,013.84万 | 704.55%770.38万 | 2,911.47%617.31万 | 1,320.39%271.96万 | -89.37%238.46万 |
| 归属于母公司所有者的净利润 | -58.18%142.84万 | -38.06%616.64万 | -46.32%580.3万 | 36.98%617.85万 | 113.19%341.54万 | 149.76%995.55万 | 272.25%1,081.09万 | 143.53%451.05万 | 132.58%160.2万 | 78.15%-2,000.58万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -58.62%0.0036 | -37.94%0.0157 | -46.18%0.0148 | 36.52%0.0157 | 112.20%0.0087 | 149.71%0.0253 | 271.88%0.0275 | 143.56%0.0115 | 132.80%0.0041 | 78.15%-0.0509 |
| 稀释每股收益 | -58.62%0.0036 | -37.94%0.0157 | -46.18%0.0148 | 36.52%0.0157 | 112.20%0.0087 | 149.71%0.0253 | 271.88%0.0275 | 143.56%0.0115 | 132.80%0.0041 | 78.15%-0.0509 |
| 其他综合收益 | 98.60%-14.29万 | -14.29万 | 79.15%-1,017.87万 | |||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | 98.60%-14.29万 | ---14.29万 | ---- | ---- | 73.22%-1,017.87万 |
| 综合收益总额 | -42.38%293.52万 | -22.14%1,553.3万 | -28.81%1,307.91万 | 8.48%1,159.01万 | 17.87%509.37万 | 171.77%1,995.1万 | 445.41%1,837.18万 | 205.20%1,068.36万 | 184.07%432.16万 | 76.44%-2,779.99万 |
| 归属于母公司所有者的综合收益总额 | -58.18%142.84万 | -37.16%616.64万 | -45.60%580.3万 | 36.98%617.85万 | 113.19%341.54万 | 132.51%981.26万 | 269.97%1,066.8万 | 143.53%451.05万 | 132.58%160.2万 | 76.71%-3,018.45万 |
| 归属于少数股东的综合收益总额 | -10.22%150.69万 | -7.61%936.66万 | -5.55%727.6万 | -12.34%541.16万 | -38.29%167.84万 | 325.16%1,013.84万 | 704.55%770.38万 | 2,911.47%617.31万 | 1,320.39%271.96万 | -79.45%238.46万 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(特殊普通合伙) |
FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。
Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。
