沪深市场个股详情

300261 雅本化学

添加自选
  • 8.00
  • +0.02+0.25%
已收盘 11/29 15:00 (北京)
77.06亿总市值-35714市盈率TTM

雅本化学关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
营业总收入
-14.59%9.4亿
-30.88%5.89亿
-54.06%2.2亿
-36.09%12.79亿
-31.23%11.01亿
-22.32%8.52亿
-12.23%4.79亿
-3.42%20.01亿
-0.24%16亿
-5.28%10.97亿
营业收入
-14.59%9.4亿
-30.88%5.89亿
-54.06%2.2亿
-36.09%12.79亿
-31.23%11.01亿
-22.32%8.52亿
-12.23%4.79亿
-3.42%20.01亿
-0.24%16亿
-5.28%10.97亿
其他业务收入
----
10.98%4,768.8万
----
-51.97%5,482.86万
----
245.70%4,297.19万
----
34.59%1.14亿
----
-73.16%1,243.04万
营业总成本
1.96%10.23亿
-12.46%6.41亿
-37.68%2.64亿
-22.66%13.24亿
-25.78%10.03亿
-21.18%7.32亿
-7.77%4.24亿
-8.97%17.12亿
-5.73%13.51亿
-10.94%9.29亿
营业成本
7.54%7.88亿
-13.67%4.89亿
-43.89%1.84亿
-29.07%9.79亿
-35.14%7.33亿
-27.50%5.66亿
-13.28%3.27亿
-6.72%13.8亿
-2.14%11.3亿
-7.87%7.81亿
营业税金及附加
-29.45%643.64万
-49.27%387.24万
-55.35%191.3万
-12.81%1,179.59万
-8.94%912.29万
12.99%763.34万
22.25%428.49万
3.72%1,352.96万
2.12%1,001.87万
0.31%675.56万
销售费用
21.98%1,676.25万
13.74%1,104.19万
-10.50%461.35万
16.36%2,268.36万
-22.57%1,374.2万
-12.31%970.8万
-3.99%515.49万
-1.92%1,949.42万
27.72%1,774.79万
36.52%1,107.04万
管理费用
-26.12%1.19亿
-16.25%8,112.5万
-0.53%4,468.35万
-2.68%1.78亿
16.23%1.61亿
16.45%9,686.67万
19.90%4,492.1万
-4.74%1.82亿
4.29%1.39亿
-5.36%8,318.13万
财务费用
297.97%2,446.71万
307.72%1,694.87万
-31.43%1,032.84万
182.82%1,333.26万
121.60%614.8万
6.02%-815.93万
33.18%1,506.15万
-130.87%-1,609.79万
-180.18%-2,846.87万
-129.69%-868.16万
-利息费用
11.79%2,747.13万
19.11%1,981.63万
35.43%1,123.03万
-9.27%3,456.81万
-13.80%2,457.45万
-12.56%1,663.64万
-13.67%829.23万
-7.75%3,810.04万
-19.14%2,851.02万
-22.02%1,902.61万
-利息收入
-14.53%-417.9万
41.58%-177.57万
37.28%-44.45万
-142.11%-895.76万
-52.68%-364.88万
-119.11%-303.95万
28.13%-70.86万
3.48%-369.99万
27.59%-238.98万
-29.93%-138.72万
研发费用
-15.20%6,791.91万
-34.76%3,893.29万
-30.36%1,937.93万
-9.60%1.2亿
-4.18%8,009.01万
7.81%5,967.58万
10.22%2,782.6万
6.33%1.33亿
-3.65%8,357.98万
-12.23%5,535.33万
信用减值损失
160.08%727.23万
120.50%123.84万
218.79%90.05万
-114.50%-1,967.72万
-117.63%-1,210.53万
-47.85%-604.09万
38.82%-75.81万
-206.09%-917.34万
-296.22%-556.24万
-252.57%-408.57万
资产减值损失
-8.95%-1,122.89万
-52.78%-775.93万
---191.22万
-337.92%-5,833.53万
-525.91%-1,030.64万
-309.88%-507.88万
----
-74.77%-1,332.1万
133.33%241.98万
133.33%241.98万
非经营性净收益
14,466.80%1,225.99万
-469.75%-770.7万
-185.10%-600.9万
8.96%-3,316.34万
100.34%8.42万
116.07%208.44万
250.28%706.14万
-220.61%-3,642.85万
-203.42%-2,450.69万
-175.42%-1,297.08万
公允价值变动净收益
-83.90%250.36万
-189.08%-659.38万
-240.07%-665.57万
431.58%2,851.84万
154.35%1,555.28万
144.99%740.21万
184.60%475.17万
-122.60%-860.08万
-205.01%-2,861.75万
-183.71%-1,645.18万
投资净收益
55.10%451.06万
-54.68%122.95万
-50.03%94.12万
141.52%686.54万
1.24%290.82万
-13.35%271.3万
106.28%188.34万
-387.48%-1,653.58万
200.23%287.25万
573.84%313.09万
-其中:对联营合营企业的投资收益
111.62%522.33万
-11.10%194.22万
-13.70%117.38万
----
9.65%246.82万
106.71%218.48万
430.24%136.01万
----
219.58%225.1万
--105.69万
资产处置收益
75.63%5.81万
139.65%11.08万
-173.56%-9.78万
311.23%382.6万
-78.33%3.31万
120.85%4.62万
--13.29万
661.78%93.04万
186.77%15.27万
-150.22%-22.16万
其他收益
128.51%914.42万
33.68%406.74万
-22.49%81.5万
-45.10%563.94万
-5.35%400.17万
35.98%304.27万
-15.49%105.14万
62.28%1,027.22万
8.01%422.8万
-22.23%223.77万
营业利润
-172.21%-7,049.44万
-148.61%-5,948.31万
-182.26%-5,053.1万
-131.10%-7,850.95万
-56.53%9,762.1万
-21.27%1.22亿
-23.81%6,143.16万
14.14%2.52亿
15.46%2.25亿
17.16%1.55亿
加:营业外收入
7.02%20.26万
-30.70%6,052.58
73,448.82%15.96万
-17.52%19.44万
-46.77%18.93万
-93.43%8,734.28
-99.14%216.99
1,598.58%23.56万
62.32%35.56万
619.84%13.28万
减:营业外支出
140.26%74.47万
-23.27%24.52万
66.23%2.58万
28.83%1,050.42万
-67.87%31万
-49.85%31.96万
-95.92%1.55万
223.61%815.36万
507.89%96.46万
246.51%63.72万
利润总额
-172.86%-7,103.66万
-148.93%-5,972.22万
-182.06%-5,039.72万
-136.33%-8,881.93万
-56.47%9,750.03万
-21.22%1.22亿
-23.49%6,141.63万
11.83%2.45亿
15.11%2.24亿
16.93%1.55亿
减:所得税费用
-216.07%-1,534.15万
-151.41%-914.36万
-166.99%-611.09万
-165.90%-1,645.86万
-56.00%1,321.7万
11.65%1,778.65万
12.74%912.18万
7.95%2,497.38万
0.71%3,003.88万
-14.67%1,593万
净利润
-166.08%-5,569.51万
-148.51%-5,057.86万
-184.69%-4,428.63万
-132.96%-7,236.07万
-56.54%8,428.34万
-24.98%1.04亿
-27.55%5,229.45万
12.29%2.2亿
17.72%1.94亿
22.11%1.39亿
持续经营净利润
-166.08%-5,569.51万
-148.51%-5,057.86万
-184.69%-4,428.63万
-132.96%-7,236.07万
-56.54%8,428.34万
-24.98%1.04亿
-27.55%5,229.45万
12.29%2.2亿
17.72%1.94亿
22.11%1.39亿
减：少数股东损益
-86.56%102.46万
-80.94%143.5万
240.12%129.03万
-40.11%993.31万
-38.48%762.54万
-8.06%752.84万
-139.30%-92.09万
21.41%1,658.68万
-11.37%1,239.48万
-6.92%818.85万
归属于母公司所有者的净利润
-173.99%-5,671.97万
-153.77%-5,201.36万
-185.65%-4,557.67万
-140.55%-8,229.38万
-57.77%7,665.8万
-26.04%9,674.13万
-23.80%5,321.53万
11.60%2.03亿
20.42%1.82亿
24.54%1.31亿
每股收益
基本每股收益
-173.35%-0.0589
-153.41%-0.0541
-185.28%-0.0475
-140.55%-0.0862
-57.76%0.0803
-26.06%0.1013
-23.91%0.0557
11.60%0.2126
20.39%0.1901
24.55%0.137
稀释每股收益
-173.35%-0.0589
-153.41%-0.0541
-185.28%-0.0475
-140.55%-0.0862
-57.76%0.0803
-26.06%0.1013
-23.91%0.0557
11.60%0.2126
20.39%0.1901
24.55%0.137
其他综合收益
-113.02%-73.5万
-120.84%-198.74万
-330.36%-1,285.15万
76.39%940.98万
197.73%564.47万
389.07%953.85万
109.15%557.9万
136.88%533.47万
141.80%189.59万
157.63%195.03万
归属于母公司所有者的其他综合收益总额
-112.62%-70.36万
-121.29%-201.32万
-335.35%-1,286.42万
83.94%934.5万
247.37%557.33万
434.12%945.8万
102.70%546.59万
135.41%508.04万
135.59%160.44万
152.57%177.07万
归属于少数股东的其他综合收益总额
-144.02%-3.14万
-67.95%2.58万
-88.79%1.27万
-74.53%6.48万
-75.51%7.14万
-55.19%8.05万
487.82%11.3万
318.09%25.43万
1,142.02%29.15万
1,238.29%17.96万
综合收益总额
-162.75%-5,643.01万
-146.19%-5,256.6万
-198.73%-5,713.79万
-127.99%-6,295.09万
-54.08%8,992.8万
-19.25%1.14亿
-22.68%5,787.34万
24.21%2.25亿
22.23%1.96亿
27.61%1.41亿
归属于母公司所有者的综合收益总额
-169.83%-5,742.33万
-150.87%-5,402.68万
-199.59%-5,844.09万
-135.07%-7,294.88万
-55.10%8,223.12万
-19.90%1.06亿
-19.10%5,868.12万
24.19%2.08亿
25.22%1.83亿
30.41%1.33亿
归属于少数股东的综合收益总额
-87.10%99.31万
-80.80%146.08万
261.30%130.3万
-40.63%999.79万
-39.33%769.68万
-9.07%760.88万
-134.91%-80.78万
24.34%1,684.1万
-9.10%1,268.63万
-4.71%836.81万
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
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无保留意见
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无保留意见
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会计师事务所
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大华会计师事务所(特殊普通合伙)
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大华会计师事务所(特殊普通合伙)
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(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
营业总收入 -14.59%9.4亿-30.88%5.89亿-54.06%2.2亿-36.09%12.79亿-31.23%11.01亿-22.32%8.52亿-12.23%4.79亿-3.42%20.01亿-0.24%16亿-5.28%10.97亿
营业收入 -14.59%9.4亿-30.88%5.89亿-54.06%2.2亿-36.09%12.79亿-31.23%11.01亿-22.32%8.52亿-12.23%4.79亿-3.42%20.01亿-0.24%16亿-5.28%10.97亿
其他业务收入 ----10.98%4,768.8万-----51.97%5,482.86万----245.70%4,297.19万----34.59%1.14亿-----73.16%1,243.04万
营业总成本 1.96%10.23亿-12.46%6.41亿-37.68%2.64亿-22.66%13.24亿-25.78%10.03亿-21.18%7.32亿-7.77%4.24亿-8.97%17.12亿-5.73%13.51亿-10.94%9.29亿
营业成本 7.54%7.88亿-13.67%4.89亿-43.89%1.84亿-29.07%9.79亿-35.14%7.33亿-27.50%5.66亿-13.28%3.27亿-6.72%13.8亿-2.14%11.3亿-7.87%7.81亿
营业税金及附加 -29.45%643.64万-49.27%387.24万-55.35%191.3万-12.81%1,179.59万-8.94%912.29万12.99%763.34万22.25%428.49万3.72%1,352.96万2.12%1,001.87万0.31%675.56万
销售费用 21.98%1,676.25万13.74%1,104.19万-10.50%461.35万16.36%2,268.36万-22.57%1,374.2万-12.31%970.8万-3.99%515.49万-1.92%1,949.42万27.72%1,774.79万36.52%1,107.04万
管理费用 -26.12%1.19亿-16.25%8,112.5万-0.53%4,468.35万-2.68%1.78亿16.23%1.61亿16.45%9,686.67万19.90%4,492.1万-4.74%1.82亿4.29%1.39亿-5.36%8,318.13万
财务费用 297.97%2,446.71万307.72%1,694.87万-31.43%1,032.84万182.82%1,333.26万121.60%614.8万6.02%-815.93万33.18%1,506.15万-130.87%-1,609.79万-180.18%-2,846.87万-129.69%-868.16万
-利息费用 11.79%2,747.13万19.11%1,981.63万35.43%1,123.03万-9.27%3,456.81万-13.80%2,457.45万-12.56%1,663.64万-13.67%829.23万-7.75%3,810.04万-19.14%2,851.02万-22.02%1,902.61万
-利息收入 -14.53%-417.9万41.58%-177.57万37.28%-44.45万-142.11%-895.76万-52.68%-364.88万-119.11%-303.95万28.13%-70.86万3.48%-369.99万27.59%-238.98万-29.93%-138.72万
研发费用 -15.20%6,791.91万-34.76%3,893.29万-30.36%1,937.93万-9.60%1.2亿-4.18%8,009.01万7.81%5,967.58万10.22%2,782.6万6.33%1.33亿-3.65%8,357.98万-12.23%5,535.33万
信用减值损失 160.08%727.23万120.50%123.84万218.79%90.05万-114.50%-1,967.72万-117.63%-1,210.53万-47.85%-604.09万38.82%-75.81万-206.09%-917.34万-296.22%-556.24万-252.57%-408.57万
资产减值损失 -8.95%-1,122.89万-52.78%-775.93万---191.22万-337.92%-5,833.53万-525.91%-1,030.64万-309.88%-507.88万-----74.77%-1,332.1万133.33%241.98万133.33%241.98万
非经营性净收益 14,466.80%1,225.99万-469.75%-770.7万-185.10%-600.9万8.96%-3,316.34万100.34%8.42万116.07%208.44万250.28%706.14万-220.61%-3,642.85万-203.42%-2,450.69万-175.42%-1,297.08万
公允价值变动净收益 -83.90%250.36万-189.08%-659.38万-240.07%-665.57万431.58%2,851.84万154.35%1,555.28万144.99%740.21万184.60%475.17万-122.60%-860.08万-205.01%-2,861.75万-183.71%-1,645.18万
投资净收益 55.10%451.06万-54.68%122.95万-50.03%94.12万141.52%686.54万1.24%290.82万-13.35%271.3万106.28%188.34万-387.48%-1,653.58万200.23%287.25万573.84%313.09万
-其中:对联营合营企业的投资收益 111.62%522.33万-11.10%194.22万-13.70%117.38万----9.65%246.82万106.71%218.48万430.24%136.01万----219.58%225.1万--105.69万
资产处置收益 75.63%5.81万139.65%11.08万-173.56%-9.78万311.23%382.6万-78.33%3.31万120.85%4.62万--13.29万661.78%93.04万186.77%15.27万-150.22%-22.16万
其他收益 128.51%914.42万33.68%406.74万-22.49%81.5万-45.10%563.94万-5.35%400.17万35.98%304.27万-15.49%105.14万62.28%1,027.22万8.01%422.8万-22.23%223.77万
营业利润 -172.21%-7,049.44万-148.61%-5,948.31万-182.26%-5,053.1万-131.10%-7,850.95万-56.53%9,762.1万-21.27%1.22亿-23.81%6,143.16万14.14%2.52亿15.46%2.25亿17.16%1.55亿
加:营业外收入 7.02%20.26万-30.70%6,052.5873,448.82%15.96万-17.52%19.44万-46.77%18.93万-93.43%8,734.28-99.14%216.991,598.58%23.56万62.32%35.56万619.84%13.28万
减:营业外支出 140.26%74.47万-23.27%24.52万66.23%2.58万28.83%1,050.42万-67.87%31万-49.85%31.96万-95.92%1.55万223.61%815.36万507.89%96.46万246.51%63.72万
利润总额 -172.86%-7,103.66万-148.93%-5,972.22万-182.06%-5,039.72万-136.33%-8,881.93万-56.47%9,750.03万-21.22%1.22亿-23.49%6,141.63万11.83%2.45亿15.11%2.24亿16.93%1.55亿
减:所得税费用 -216.07%-1,534.15万-151.41%-914.36万-166.99%-611.09万-165.90%-1,645.86万-56.00%1,321.7万11.65%1,778.65万12.74%912.18万7.95%2,497.38万0.71%3,003.88万-14.67%1,593万
净利润 -166.08%-5,569.51万-148.51%-5,057.86万-184.69%-4,428.63万-132.96%-7,236.07万-56.54%8,428.34万-24.98%1.04亿-27.55%5,229.45万12.29%2.2亿17.72%1.94亿22.11%1.39亿
持续经营净利润 -166.08%-5,569.51万-148.51%-5,057.86万-184.69%-4,428.63万-132.96%-7,236.07万-56.54%8,428.34万-24.98%1.04亿-27.55%5,229.45万12.29%2.2亿17.72%1.94亿22.11%1.39亿
减：少数股东损益 -86.56%102.46万-80.94%143.5万240.12%129.03万-40.11%993.31万-38.48%762.54万-8.06%752.84万-139.30%-92.09万21.41%1,658.68万-11.37%1,239.48万-6.92%818.85万
归属于母公司所有者的净利润 -173.99%-5,671.97万-153.77%-5,201.36万-185.65%-4,557.67万-140.55%-8,229.38万-57.77%7,665.8万-26.04%9,674.13万-23.80%5,321.53万11.60%2.03亿20.42%1.82亿24.54%1.31亿
每股收益
基本每股收益 -173.35%-0.0589-153.41%-0.0541-185.28%-0.0475-140.55%-0.0862-57.76%0.0803-26.06%0.1013-23.91%0.055711.60%0.212620.39%0.190124.55%0.137
稀释每股收益 -173.35%-0.0589-153.41%-0.0541-185.28%-0.0475-140.55%-0.0862-57.76%0.0803-26.06%0.1013-23.91%0.055711.60%0.212620.39%0.190124.55%0.137
其他综合收益 -113.02%-73.5万-120.84%-198.74万-330.36%-1,285.15万76.39%940.98万197.73%564.47万389.07%953.85万109.15%557.9万136.88%533.47万141.80%189.59万157.63%195.03万
归属于母公司所有者的其他综合收益总额 -112.62%-70.36万-121.29%-201.32万-335.35%-1,286.42万83.94%934.5万247.37%557.33万434.12%945.8万102.70%546.59万135.41%508.04万135.59%160.44万152.57%177.07万
归属于少数股东的其他综合收益总额 -144.02%-3.14万-67.95%2.58万-88.79%1.27万-74.53%6.48万-75.51%7.14万-55.19%8.05万487.82%11.3万318.09%25.43万1,142.02%29.15万1,238.29%17.96万
综合收益总额 -162.75%-5,643.01万-146.19%-5,256.6万-198.73%-5,713.79万-127.99%-6,295.09万-54.08%8,992.8万-19.25%1.14亿-22.68%5,787.34万24.21%2.25亿22.23%1.96亿27.61%1.41亿
归属于母公司所有者的综合收益总额 -169.83%-5,742.33万-150.87%-5,402.68万-199.59%-5,844.09万-135.07%-7,294.88万-55.10%8,223.12万-19.90%1.06亿-19.10%5,868.12万24.19%2.08亿25.22%1.83亿30.41%1.33亿
归属于少数股东的综合收益总额 -87.10%99.31万-80.80%146.08万261.30%130.3万-40.63%999.79万-39.33%769.68万-9.07%760.88万-134.91%-80.78万24.34%1,684.1万-9.10%1,268.63万-4.71%836.81万
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----
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)----

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。

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