Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
中国石油化工股份
00386
沪深市场个股详情
亿利达 (002686)
- 7.67
- +0.25+3.37%
未开盘 05/06 15:00 (北京)
43.43亿总市值232.42市盈率TTM
7.68最高价7.25最低价23.72万手成交量7.39今开7.42昨收1.80亿成交额4.54%换手率142.04市盈率(静)5.66亿总股本8.4752周最高2.69市净率40.09亿流通值5.8052周最低8.16涨停价5.23亿流通股24.74历史最高6.68跌停价5.80%振幅2.93历史最低0.01股息TTM7.60平均价8.85万手内盘0.13%股息率TTM100股每手14.06万手外盘
亿利达 (002686) 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 | -28.61%2.39亿 | 0.83%16.32亿 | 6.17%11.86亿 | 12.56%7.58亿 | 19.23%3.34亿 | 1.16%16.19亿 | -2.96%11.17亿 | -2.07%6.73亿 | -0.99%2.8亿 | -16.15%16亿 |
| 营业收入 | -28.61%2.39亿 | 0.83%16.32亿 | 6.17%11.86亿 | 12.56%7.58亿 | 19.23%3.34亿 | 1.16%16.19亿 | -2.96%11.17亿 | -2.07%6.73亿 | -0.99%2.8亿 | -16.15%16亿 |
| 其他业务收入 | ---- | 10.67%4,499.42万 | ---- | -40.67%1,522.95万 | ---- | -0.51%4,065.63万 | ---- | 20.75%2,567.05万 | ---- | -15.36%4,086.48万 |
| 营业总成本 | -25.97%2.44亿 | 5.95%16.59亿 | 9.69%11.73亿 | 14.85%7.37亿 | 18.92%3.3亿 | 1.03%15.65亿 | -2.23%10.69亿 | -2.74%6.41亿 | -1.62%2.77亿 | -16.45%15.5亿 |
| 营业成本 | -32.59%1.77亿 | 5.82%13.19亿 | 13.04%9.5亿 | 18.25%5.91亿 | 25.82%2.62亿 | 1.64%12.47亿 | -2.57%8.41亿 | -2.98%5亿 | -1.83%2.08亿 | -18.46%12.27亿 |
| 营业税金及附加 | -2.20%234.64万 | -3.84%1,615.57万 | 16.92%944.89万 | 1.12%523.27万 | -11.48%239.92万 | 25.10%1,680.08万 | 15.88%808.16万 | 19.50%517.47万 | 31.25%271.03万 | 16.27%1,342.94万 |
| 销售费用 | -17.04%956.2万 | 13.78%5,910.55万 | -21.71%3,542.87万 | -8.95%2,474.79万 | -14.21%1,152.67万 | -5.47%5,194.78万 | 6.83%4,525.51万 | 6.19%2,718.05万 | 6.68%1,343.57万 | -29.54%5,495.36万 |
| 管理费用 | 5.16%3,343.64万 | -0.91%1.55亿 | -7.54%1.04亿 | -1.32%6,820.93万 | 0.41%3,179.51万 | -1.18%1.56亿 | 2.21%1.13亿 | 1.81%6,912.22万 | -2.47%3,166.56万 | 6.22%1.58亿 |
| 财务费用 | -9.22%287.98万 | -0.00%790.38万 | -12.23%570.94万 | 38.94%468.27万 | -15.48%317.22万 | -34.13%790.41万 | -26.69%650.53万 | -47.89%337.03万 | -34.63%375.34万 | -22.88%1,199.91万 |
| -利息费用 | -57.36%193.15万 | -18.17%1,180.15万 | -17.12%949.33万 | -0.07%770.19万 | -12.80%452.94万 | -16.00%1,442.13万 | -9.17%1,145.43万 | -15.09%770.72万 | -10.27%519.4万 | -25.59%1,716.79万 |
| -利息收入 | 51.16%-60.2万 | -26.14%-594.89万 | -9.06%-446.94万 | -2.87%-319.93万 | 8.33%-123.25万 | -15.76%-471.61万 | -23.93%-409.79万 | -37.41%-311万 | -22.63%-134.45万 | 28.40%-407.4万 |
| 研发费用 | 1.92%1,941.28万 | 17.98%1.01亿 | 20.93%6,806.42万 | 16.40%4,251.11万 | 7.95%1,904.62万 | 1.66%8,601.75万 | -10.08%5,628.43万 | -8.17%3,652.29万 | 3.59%1,764.38万 | -12.36%8,461.35万 |
| 信用减值损失 | 22.50%625.37万 | 177.07%1,083.01万 | -92.98%13.8万 | -49.89%206.33万 | -31.26%510.5万 | -108.75%-1,405.21万 | -60.78%196.64万 | -6.75%411.76万 | 4.74%742.64万 | 59.61%-673.16万 |
| 资产减值损失 | --28.32万 | 42.33%-2,850.86万 | ---- | --0 | ---- | -38.65%-4,943.68万 | -3,125.88%-189.49万 | -3,125.88%-189.49万 | ---- | -525.90%-3,565.51万 |
| 非经营性净收益 | -13.53%999.44万 | 232.06%5,972.8万 | 239.19%3,409.97万 | 196.81%2,916.51万 | -3.12%1,155.81万 | -107.11%-4,522.83万 | 24.47%1,005.32万 | 59.75%982.62万 | 56.98%1,193.02万 | -40.92%-2,183.75万 |
| 公允价值变动净收益 | -882.10%-57.52万 | 96.51%56.67万 | 640.72%58.67万 | 77.05%-14.86万 | 85.84%-5.86万 | 141.15%28.84万 | 79.36%-10.85万 | 31.78%-64.74万 | -22.51%-41.36万 | 61.12%-70.08万 |
| 投资净收益 | -26.64%45.26万 | 153.51%302.86万 | --241.38万 | --136.93万 | --61.69万 | -49.94%119.46万 | ---- | ---- | ---- | 1,759.06%238.66万 |
| 资产处置收益 | 40,565.07%139.13万 | 8,725.43%4,900.46万 | 2,351.97%1,322.2万 | 2,534.81%1,321.88万 | -95.45%3,421.44 | -34.52%55.53万 | 426.89%53.92万 | 455.58%50.17万 | 226.27%7.52万 | 26.88%84.8万 |
| 其他收益 | -62.85%218.88万 | 52.92%2,480.67万 | 85.73%1,773.92万 | 63.40%1,266.23万 | 21.66%589.13万 | -9.95%1,622.23万 | 158.75%955.1万 | 184.65%774.93万 | 473.79%484.23万 | 128.76%1,801.55万 |
| 营业利润 | -71.97%448.5万 | 323.14%3,303.09万 | -18.48%4,702.03万 | 20.85%5,019.16万 | 7.08%1,600.14万 | -72.69%780.61万 | -11.76%5,768.15万 | 22.10%4,153.2万 | 68.98%1,494.28万 | -24.89%2,858.33万 |
| 加:营业外收入 | -2.82%14.65万 | -2.82%208.97万 | 10.36%158.87万 | 1.69%86.81万 | -68.91%15.07万 | -33.81%215.05万 | -54.77%143.95万 | -59.48%85.37万 | -2.48%48.48万 | -24.71%324.89万 |
| 减:营业外支出 | -85.30%9.43万 | 152.25%297.52万 | 679.66%202.18万 | 1,899.81%109.27万 | 6,458.84%64.17万 | 50.35%117.94万 | -42.80%25.93万 | -80.48%5.46万 | -82.03%9,784.04 | -26.83%78.45万 |
| 利润总额 | -70.75%453.71万 | 266.24%3,214.54万 | -20.85%4,658.71万 | 18.04%4,996.71万 | 0.60%1,551.05万 | -71.73%877.72万 | -13.56%5,886.17万 | 18.10%4,233.1万 | 66.04%1,541.78万 | -24.82%3,104.78万 |
| 减:所得税费用 | 86.77%173.46万 | 84.10%-249.44万 | -44.24%592.07万 | 7.46%763.21万 | -73.78%92.88万 | -304.12%-1,568.63万 | -2.56%1,061.83万 | 7.52%710.21万 | 21.12%354.21万 | 385.82%768.48万 |
| 净利润 | -80.78%280.25万 | 41.60%3,463.98万 | -15.71%4,066.64万 | 20.17%4,233.49万 | 22.79%1,458.17万 | 4.71%2,446.34万 | -15.66%4,824.34万 | 20.50%3,522.89万 | 86.70%1,187.57万 | -46.89%2,336.3万 |
| 持续经营净利润 | -80.78%280.25万 | 41.60%3,463.98万 | -15.71%4,066.64万 | 20.17%4,233.49万 | 22.79%1,458.17万 | 4.71%2,446.34万 | -15.66%4,824.34万 | 20.50%3,522.89万 | 86.70%1,187.57万 | -46.89%2,336.3万 |
| 减：少数股东损益 | -6.08%117.28万 | 134.61%414.43万 | 162.54%467.49万 | 65.19%230.4万 | 41.96%124.87万 | -35.91%176.65万 | -35.24%178.07万 | -7.10%139.47万 | 1,244.00%87.96万 | -52.48%275.62万 |
| 归属于母公司所有者的净利润 | -87.78%162.97万 | 34.36%3,049.55万 | -22.54%3,599.15万 | 18.32%4,003.09万 | 21.25%1,333.3万 | 10.14%2,269.69万 | -14.67%4,646.27万 | 21.99%3,383.42万 | 74.67%1,099.61万 | -46.04%2,060.68万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -87.66%0.0029 | 34.41%0.0539 | -22.53%0.0636 | 18.23%0.0707 | 21.13%0.0235 | 10.16%0.0401 | -14.66%0.0821 | 22.04%0.0598 | 74.77%0.0194 | -45.99%0.0364 |
| 稀释每股收益 | -87.66%0.0029 | 34.41%0.0539 | -22.53%0.0636 | 18.23%0.0707 | 21.13%0.0235 | 10.16%0.0401 | -14.66%0.0821 | 22.04%0.0598 | 74.77%0.0194 | -45.99%0.0364 |
| 其他综合收益 | -1,005.80%-75.09万 | -415.96%-138.99万 | -2.75%-55.98万 | -171.35%-21.06万 | -185.43%-6.79万 | -42.98%43.99万 | -137.56%-54.49万 | -82.90%29.52万 | 113.23%7.95万 | -78.96%77.15万 |
| 归属于母公司所有者的其他综合收益总额 | -1,002.38%-42.26万 | -782.50%-92.03万 | -3.00%-31.43万 | -170.99%-11.82万 | -185.22%-3.83万 | -68.27%13.48万 | -137.62%-30.51万 | -83.02%16.65万 | 113.78%4.5万 | -78.03%42.49万 |
| 归属于少数股东的其他综合收益总额 | -1,010.24%-32.83万 | -253.95%-46.96万 | -2.42%-24.55万 | -171.82%-9.24万 | -185.70%-2.96万 | -11.99%30.51万 | -137.49%-23.97万 | -82.75%12.87万 | 112.57%3.45万 | -79.99%34.66万 |
| 综合收益总额 | -85.86%205.16万 | 33.52%3,324.99万 | -15.92%4,010.65万 | 18.58%4,212.43万 | 21.40%1,451.38万 | 3.19%2,490.33万 | -18.68%4,769.85万 | 14.73%3,552.42万 | 107.56%1,195.52万 | -49.35%2,413.46万 |
| 归属于母公司所有者的综合收益总额 | -90.92%120.71万 | 29.54%2,957.53万 | -22.71%3,567.72万 | 17.39%3,991.27万 | 20.41%1,329.47万 | 8.56%2,283.18万 | -16.48%4,615.76万 | 18.40%3,400.07万 | 84.98%1,104.11万 | -47.58%2,103.17万 |
| 归属于少数股东的综合收益总额 | -30.73%84.45万 | 77.39%367.47万 | 187.45%442.94万 | 45.17%221.16万 | 33.37%121.91万 | -33.24%207.16万 | -54.53%154.09万 | -32.21%152.34万 | 537.28%91.41万 | -58.80%310.29万 |
| 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 | -- | 天职国际会计师事务所(特殊普通合伙) | -- | -- | -- | 天职国际会计师事务所(特殊普通合伙) | -- | -- | -- | 天职国际会计师事务所(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。
