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
艾可蓝 (300816)
- 72.35
- +4.22+6.19%
已收盘 04/30 15:00 (北京)
57.88亿总市值60.04市盈率TTM
72.75最高价67.75最低价4.20万手成交量68.49今开68.13昨收2.96亿成交额7.41%换手率60.90市盈率(静)8000.00万总股本82.8052周最高6.05市净率41.00亿流通值29.1652周最低81.76涨停价5666.86万流通股125.25历史最高54.50跌停价7.34%振幅12.49历史最低0.14股息TTM70.50平均价1.74万手内盘0.19%股息率TTM100股每手2.18万手外盘
艾可蓝 (300816) 利润表
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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 | 32.51%3.24亿 | 14.22%10.81亿 | 8.21%7.74亿 | 4.95%5.19亿 | 1.93%2.45亿 | -9.56%9.47亿 | -4.78%7.15亿 | -3.24%4.94亿 | -2.57%2.4亿 | 28.19%10.47亿 |
| 营业收入 | 32.51%3.24亿 | 14.22%10.81亿 | 8.21%7.74亿 | 4.95%5.19亿 | 1.93%2.45亿 | -9.56%9.47亿 | -4.78%7.15亿 | -3.24%4.94亿 | -2.57%2.4亿 | 28.19%10.47亿 |
| 其他业务收入 | ---- | 421.60%1.23亿 | ---- | 508.87%3,273.56万 | ---- | 178.74%2,357.45万 | ---- | -6.66%537.65万 | ---- | -31.23%845.75万 |
| 营业总成本 | 38.66%3.04亿 | 11.04%9.71亿 | 0.99%6.76亿 | -0.83%4.56亿 | -5.77%2.19亿 | -15.43%8.75亿 | -11.92%6.69亿 | -9.84%4.6亿 | -5.02%2.32亿 | 19.82%10.34亿 |
| 营业成本 | 41.89%2.56亿 | 9.93%8.06亿 | 2.06%5.59亿 | -2.76%3.7亿 | -6.81%1.8亿 | -15.36%7.33亿 | -12.72%5.48亿 | -11.23%3.81亿 | -7.73%1.93亿 | 28.05%8.66亿 |
| 营业税金及附加 | 13.49%208.23万 | -9.93%664.41万 | 8.48%568.87万 | 23.49%423万 | 174.60%183.48万 | 78.80%737.66万 | 177.37%524.42万 | 131.86%342.54万 | 5.64%66.82万 | 29.92%412.57万 |
| 销售费用 | -25.81%473.88万 | -36.45%1,269.45万 | -83.60%507.45万 | -37.07%1,315.91万 | -39.37%638.78万 | -37.93%1,997.67万 | 27.63%3,094.86万 | 32.06%2,091.17万 | 36.54%1,053.54万 | -33.35%3,218.54万 |
| 管理费用 | 57.83%2,119.88万 | 42.53%6,963.47万 | 33.45%4,955.29万 | 40.91%3,128.63万 | 31.33%1,343.13万 | 9.02%4,885.56万 | -24.02%3,713.32万 | -8.56%2,220.27万 | -1.18%1,022.71万 | 1.78%4,481.36万 |
| 财务费用 | 16.27%896.91万 | 66.17%2,098.83万 | 84.21%2,118.8万 | 80.66%1,419.41万 | 71.28%771.41万 | -47.20%1,263.05万 | -37.95%1,150.22万 | -37.11%785.68万 | 34.11%450.37万 | 57.25%2,392.21万 |
| -利息费用 | 26.97%741.32万 | 9.58%1,966.67万 | ---- | ---- | --583.86万 | -2.06%1,794.65万 | ---- | ---- | ---- | 13.94%1,832.44万 |
| -利息收入 | 53.56%-44.62万 | 67.64%-186.68万 | ---- | ---- | ---96.08万 | -152.06%-576.9万 | ---- | ---- | ---- | 21.22%-228.88万 |
| 研发费用 | 16.33%1,090.33万 | 4.91%5,482.68万 | -3.69%3,525万 | -7.21%2,285.81万 | -24.63%937.26万 | -16.42%5,225.83万 | -5.26%3,660.21万 | -8.75%2,463.44万 | -1.40%1,243.59万 | -17.32%6,252.81万 |
| 信用减值损失 | 102.49%9.74万 | -10.90%294.57万 | 282.07%231.72万 | 134.15%108.79万 | -278.23%-391.66万 | 126.92%330.6万 | 53.88%-127.27万 | -6.56%-318.53万 | 318.13%219.75万 | -181.07%-1,227.86万 |
| 资产减值损失 | 48.80%-206.02万 | 69.87%-1,093.86万 | -185.14%-1,602.51万 | -86.00%-1,678.78万 | 39.52%-402.4万 | -26.63%-3,630.74万 | -49.18%-562.01万 | -338.71%-902.58万 | -833.20%-665.36万 | -73.23%-2,867.25万 |
| 营业总成本调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 51.06%60.19万 | ---- |
| 非经营性净收益 | 5,561.57%417.48万 | 464.68%1,887.8万 | -79.59%362.77万 | -86.02%117.52万 | -99.15%7.37万 | -1,109.65%-517.66万 | -33.26%1,777.22万 | -36.15%840.9万 | 23.41%866.52万 | -101.78%-42.79万 |
| 公允价值变动净收益 | -247.30%-229.37万 | -263.65%-479.8万 | 18,162.73%452.45万 | 697.51%517.93万 | -64.07%155.72万 | -74.06%293.19万 | -99.85%2.48万 | -95.16%64.94万 | 20.05%433.36万 | 11.60%1,130.05万 |
| 投资净收益 | 3,475.25%614.52万 | 216.77%1,584.06万 | -38.21%452.47万 | -93.69%42.01万 | -83.78%17.19万 | -61.44%500.07万 | 68.39%732.23万 | 269.14%665.8万 | -70.58%105.99万 | 38.88%1,296.84万 |
| -其中:对联营合营企业的投资收益 | ---- | ---- | ---- | ---37.7万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 资产处置收益 | --0 | 114.84%6,820.11 | -98.05%6,820.11 | -87.76%4.22万 | -100.98%-1,970.42 | 58.66%-4.59万 | 17,586.16%34.91万 | --34.48万 | 2,818.43%20.09万 | -150.29%-11.11万 |
| 其他收益 | -63.64%228.6万 | -20.65%1,582.16万 | -51.21%827.96万 | -13.37%1,123.35万 | -16.47%628.72万 | 21.83%1,993.83万 | 32.80%1,696.88万 | 331.76%1,296.77万 | 389.80%752.7万 | -35.20%1,636.54万 |
| 营业利润 | -3.86%2,482.92万 | 92.93%1.29亿 | 59.69%1.02亿 | 49.13%6,393.51万 | 57.68%2,582.58万 | 454.50%6,686.26万 | 257.23%6,366.82万 | 206.42%4,287.08万 | 86.65%1,637.9万 | 153.41%1,205.83万 |
| 加:营业外收入 | -52.80%2.31万 | 1,328.39%137.59万 | 77.66%20.69万 | 23.56%12.51万 | -1.33%4.88万 | -73.46%9.63万 | -90.67%11.65万 | 86.61%10.12万 | -87.36%4.95万 | -41.46%36.29万 |
| 减:营业外支出 | -81.17%647.16 | -65.35%50.01万 | 545.36%45.22万 | 567.02%36.45万 | 828.57%3,437.75 | 132.38%144.31万 | -88.80%7.01万 | 161.34%5.46万 | -96.67%370.22 | 22,499.66%62.1万 |
| 利润总额 | -3.94%2,485.16万 | 98.24%1.3亿 | 59.19%1.01亿 | 48.41%6,369.57万 | 57.48%2,587.12万 | 455.21%6,551.58万 | 245.41%6,371.46万 | 206.03%4,291.74万 | 79.43%1,642.81万 | 153.74%1,180.02万 |
| 减:所得税费用 | -79.09%121.61万 | 72.60%1,420.66万 | 168.13%1,323.79万 | 299.93%954.09万 | 638.36%581.66万 | 469.15%823.12万 | 450.14%493.71万 | 370.80%238.56万 | -14.64%78.78万 | 77.87%-222.97万 |
| 净利润 | 17.86%2,363.55万 | 101.92%1.16亿 | 50.04%8,819.01万 | 33.61%5,415.48万 | 28.22%2,005.47万 | 308.30%5,728.47万 | 234.95%5,877.76万 | 171.93%4,053.17万 | 89.97%1,564.03万 | 218.08%1,402.99万 |
| 持续经营净利润 | 17.86%2,363.55万 | 101.92%1.16亿 | 50.04%8,819.01万 | 33.61%5,415.48万 | 28.22%2,005.47万 | 308.30%5,728.47万 | 234.95%5,877.76万 | 171.93%4,053.17万 | 89.97%1,564.03万 | 218.08%1,402.99万 |
| 减：少数股东损益 | 149.70%377.41万 | 178.46%2,062.54万 | 95.55%1,410.86万 | 106.85%988.87万 | -21.15%151.14万 | 121.73%740.68万 | 375.57%721.48万 | 1,295.62%478.06万 | 1,693.95%191.69万 | 349.30%334.05万 |
| 归属于母公司所有者的净利润 | 7.11%1,986.14万 | 90.55%9,504.36万 | 43.67%7,408.15万 | 23.82%4,426.61万 | 35.12%1,854.33万 | 366.61%4,987.78万 | 221.64%5,156.28万 | 133.59%3,575.11万 | 64.29%1,372.34万 | 201.40%1,068.94万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 7.59%0.2522 | 91.45%1.2071 | 45.31%0.9365 | 24.44%0.56 | 36.04%0.2344 | 371.93%0.6305 | 222.25%0.6445 | 136.84%0.45 | 63.78%0.1723 | 201.37%0.1336 |
| 稀释每股收益 | 7.59%0.2522 | 91.45%1.2071 | 45.31%0.9365 | 24.44%0.56 | 36.04%0.2344 | 371.93%0.6305 | 222.25%0.6445 | 136.84%0.45 | 63.78%0.1723 | 201.37%0.1336 |
| 其他综合收益 | 261.45%725.22万 | 535.52万 | 387.73%567.73万 | -182.30%-449.19万 | -197.31万 | 33.88%545.79万 | ||||
| 归属于母公司所有者的其他综合收益总额 | ---- | 261.45%725.22万 | --535.52万 | 387.73%567.73万 | ---- | -182.30%-449.19万 | ---- | ---197.31万 | ---- | 33.88%545.79万 |
| 综合收益总额 | 17.86%2,363.55万 | 132.84%1.23亿 | 59.15%9,354.54万 | 55.17%5,983.2万 | 28.22%2,005.47万 | 170.90%5,279.28万 | 234.95%5,877.76万 | 158.69%3,855.86万 | 89.97%1,564.03万 | 349.67%1,948.78万 |
| 归属于母公司所有者的综合收益总额 | 7.11%1,986.14万 | 125.39%1.02亿 | 54.06%7,943.68万 | 47.86%4,994.33万 | 35.12%1,854.33万 | 181.07%4,538.59万 | 221.64%5,156.28万 | 120.70%3,377.8万 | 64.29%1,372.34万 | 349.74%1,614.73万 |
| 归属于少数股东的综合收益总额 | 149.70%377.41万 | 178.46%2,062.54万 | 95.55%1,410.86万 | 106.85%988.87万 | -21.15%151.14万 | 121.73%740.68万 | 375.57%721.48万 | 1,295.62%478.06万 | 1,693.95%191.69万 | 349.30%334.05万 |
| 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 | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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。
