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
亚香股份 (301220)
- 37.52
- -0.81-2.11%
已收盘 04/30 15:00 (北京)
42.31亿总市值85.86市盈率TTM
38.71最高价37.47最低价2.01万手成交量38.71今开38.33昨收7604.46万成交额2.59%换手率36.60市盈率(静)1.13亿总股本55.8752周最高2.43市净率29.18亿流通值34.4152周最低46.00涨停价7778.10万流通股64.34历史最高30.66跌停价3.24%振幅15.96历史最低0.14股息TTM37.75平均价1.16万手内盘0.38%股息率TTM100股每手7906.60手外盘
亚香股份 (301220) 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 | 21.57%3.18亿 | 29.95%10.35亿 | 33.82%7.7亿 | 40.47%5.07亿 | 50.28%2.62亿 | 26.42%7.97亿 | 21.37%5.76亿 | 25.62%3.61亿 | 39.41%1.74亿 | -10.66%6.3亿 |
| 营业收入 | 21.57%3.18亿 | 29.95%10.35亿 | 33.82%7.7亿 | 40.47%5.07亿 | 50.28%2.62亿 | 26.42%7.97亿 | 21.37%5.76亿 | 25.62%3.61亿 | 39.41%1.74亿 | -10.66%6.3亿 |
| 其他业务收入 | ---- | -40.87%736.33万 | ---- | -12.17%429.78万 | ---- | 40.83%1,245.37万 | ---- | -57.06%489.36万 | ---- | -29.31%884.32万 |
| 营业总成本 | 35.46%3亿 | 32.91%9.76亿 | 34.56%6.99亿 | 38.91%4.42亿 | 45.72%2.22亿 | 32.72%7.34亿 | 29.45%5.2亿 | 30.48%3.18亿 | 38.66%1.52亿 | -1.51%5.53亿 |
| 营业成本 | 36.84%2.45亿 | 28.43%7.62亿 | 31.99%5.49亿 | 33.06%3.46亿 | 40.17%1.79亿 | 38.81%5.93亿 | 27.29%4.16亿 | 35.21%2.6亿 | 58.24%1.28亿 | -6.12%4.27亿 |
| 营业税金及附加 | 29.05%169.34万 | -19.47%645.5万 | -14.34%500.09万 | -34.64%255.85万 | -38.66%131.22万 | 67.16%801.6万 | 60.21%583.84万 | 75.73%391.46万 | 74.47%213.92万 | 2.69%479.55万 |
| 销售费用 | 24.57%353.03万 | -11.55%1,214.07万 | 9.43%807.98万 | 18.29%558.82万 | 58.14%283.39万 | 37.35%1,372.61万 | 17.71%738.37万 | 23.67%472.42万 | 25.97%179.2万 | 80.15%999.34万 |
| 管理费用 | 6.83%3,008.29万 | 24.31%1.18亿 | 32.40%8,565.98万 | 46.41%5,706.09万 | 60.75%2,815.86万 | 34.78%9,479.94万 | 25.58%6,469.65万 | 10.36%3,897.34万 | 2.08%1,751.74万 | 3.29%7,033.86万 |
| 财务费用 | 352.80%984.68万 | 202.39%2,118.29万 | 3,787.76%2,211.12万 | 312.05%1,055.79万 | 176.44%217.46万 | -425.14%-2,068.79万 | 90.33%-59.96万 | -118.47%-497.9万 | -185.75%-284.5万 | 54.05%-393.95万 |
| -利息费用 | 85.03%274.65万 | 83.98%1,165.34万 | 207.03%1,072.49万 | 44.47%550.73万 | 1.40%148.43万 | 53.87%633.41万 | 68.25%349.31万 | 172.35%381.2万 | 179.63%146.38万 | -16.80%411.66万 |
| -利息收入 | 72.36%-6.15万 | -117.74%-437万 | -117.41%-297.22万 | -37.82%-161.66万 | 70.96%-22.26万 | -103.99%-200.69万 | -99.54%-136.71万 | -161.34%-117.3万 | -203.19%-76.68万 | 8.72%-98.38万 |
| 研发费用 | 24.17%1,021.1万 | 24.72%5,604.22万 | 11.58%2,990.2万 | 30.57%2,062.93万 | 40.84%822.33万 | 0.94%4,493.39万 | 35.76%2,679.88万 | 24.75%1,580万 | -1.01%583.87万 | 21.73%4,451.56万 |
| 信用减值损失 | -131.70%-291.67万 | 50.61%-200.32万 | 93.66%-40.3万 | 21.35%-255.21万 | 38.61%-125.88万 | -573.15%-405.59万 | -329.24%-636.1万 | -859.69%-324.5万 | -179.67%-205.04万 | 154.96%85.72万 |
| 资产减值损失 | -115.73%-22.55万 | -3.49%-177.15万 | 3.65%-86.64万 | 473.45%96.59万 | 680.32%143.35万 | -84.58%-171.18万 | -335.53%-89.93万 | 78.67%-25.86万 | 51.12%-24.7万 | -491.77%-92.74万 |
| 非经营性净收益 | -102.83%-145.13万 | 1,452.98%5,949.96万 | 958.09%5,047.15万 | 1,905.41%4,921.56万 | 3,460.41%5,126.44万 | -145.53%-439.77万 | -260.14%-588.19万 | -135.46%-272.6万 | -120.31%-152.55万 | 82.42%965.96万 |
| 公允价值变动净收益 | 4,181.13%126.56万 | 2,044.97%1,843.82万 | -93.35%5.13万 | -92.38%5.13万 | -95.10%2.96万 | -58.62%85.96万 | 179.07%77.11万 | 820.83%67.27万 | 20.85%60.33万 | 1,580.66%207.75万 |
| 投资净收益 | ---- | 2,701.00%3,571.86万 | 3,430.06%4,590.61万 | 3,572.60%4,659.88万 | 6,580.22%5,002.4万 | -148.23%-137.33万 | -138.66%-137.85万 | -118.11%-134.19万 | -119.35%-77.19万 | 256.26%284.72万 |
| -其中:对联营合营企业的投资收益 | ---- | -679.08%-1,563.09万 | -148.71%-544.34万 | -178.95%-422.16万 | -42.55%-100.77万 | -775.51%-200.63万 | -21.98%-218.87万 | -25.59%-151.34万 | -18.74%-70.69万 | 83.38%-22.92万 |
| 资产处置收益 | --13.6万 | -212.15%-35.37万 | -66.42%6.13万 | 1,464.30%3.73万 | ---- | -56.87%-11.33万 | 324.47%18.25万 | 102.92%2,384.45 | ---- | 63.76%-7.22万 |
| 其他收益 | -72.08%28.92万 | 374.26%947.12万 | 217.33%572.23万 | 184.84%411.44万 | 10.16%103.62万 | -59.06%199.7万 | 12.64%180.33万 | 16.54%144.44万 | -8.95%94.05万 | -46.83%487.74万 |
| 营业利润 | -82.15%1,626.84万 | 104.72%1.19亿 | 142.70%1.22亿 | 185.48%1.14亿 | 346.77%9,115.82万 | -32.91%5,816.15万 | -34.53%5,009.21万 | -21.78%4,000.61万 | -9.91%2,040.37万 | -41.85%8,669.14万 |
| 加:营业外收入 | ---- | ---- | ---- | ---- | --214.38 | -11.91%9万 | 3,359.06%5.19万 | 3,128.11%4.84万 | ---- | -97.77%10.21万 |
| 减:营业外支出 | 122.16%30.18万 | -43.37%98.91万 | -4.28%61.37万 | 95.35%121.34万 | -77.92%13.58万 | 187.62%174.65万 | 282.87%64.11万 | 991.45%62.11万 | 1,495.52%61.52万 | -35.75%60.72万 |
| 利润总额 | -82.46%1,596.66万 | 108.97%1.18亿 | 144.35%1.21亿 | 186.55%1.13亿 | 359.98%9,102.25万 | -34.44%5,650.5万 | -35.16%4,950.29万 | -22.82%3,943.33万 | -12.48%1,978.85万 | -43.56%8,618.63万 |
| 减:所得税费用 | -93.99%54.14万 | 159.72%396.81万 | -84.28%75.38万 | -21.89%343.37万 | 310.72%900.71万 | -77.18%152.79万 | -37.88%479.51万 | -11.15%439.58万 | 9.82%219.3万 | -68.99%669.59万 |
| 净利润 | -81.19%1,542.51万 | 107.56%1.14亿 | 168.88%1.2亿 | 212.70%1.1亿 | 366.11%8,201.55万 | -30.84%5,497.71万 | -34.85%4,470.78万 | -24.07%3,503.76万 | -14.64%1,759.55万 | -39.38%7,949.05万 |
| 持续经营净利润 | -81.19%1,542.51万 | 107.56%1.14亿 | 168.88%1.2亿 | 212.70%1.1亿 | 366.11%8,201.55万 | -30.84%5,497.71万 | -34.85%4,470.78万 | --3,503.76万 | -14.64%1,759.55万 | -39.38%7,949.05万 |
| 减：少数股东损益 | -130.60%-35.2万 | -110.50%-152.8万 | -78.93%-77.35万 | -47.51%-45.95万 | 24.12%-15.26万 | -8.74%-72.59万 | -15.33%-43.23万 | -723.56%-31.15万 | -830.55%-20.11万 | 0.68%-66.76万 |
| 归属于母公司所有者的净利润 | -80.80%1,577.71万 | 107.60%1.16亿 | 168.01%1.21亿 | 211.25%1.1亿 | 361.70%8,216.81万 | -30.51%5,570.3万 | -34.58%4,514.01万 | -23.45%3,534.9万 | -13.55%1,779.67万 | -39.18%8,015.8万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -82.19%0.13 | 110.20%1.03 | 170.00%1.08 | 190.91%1.28 | 231.82%0.73 | -51.00%0.49 | -52.94%0.4 | -22.81%0.44 | -12.00%0.22 | -46.24%1 |
| 稀释每股收益 | -82.19%0.13 | 110.20%1.03 | 170.00%1.08 | 190.91%1.28 | 231.82%0.73 | -51.00%0.49 | -52.94%0.4 | -22.81%0.44 | -12.00%0.22 | -46.24%1 |
| 其他综合收益 | -6,059.88%-2,965.33万 | 52.91%2,014.08万 | -3.12%1,609.32万 | 331.45%1,385.34万 | 94.89%-48.14万 | 545.94%1,317.14万 | 609.77%1,661.22万 | -586.77%-598.56万 | -2,045.93%-941.21万 | -9.53%203.91万 |
| 归属于母公司所有者的其他综合收益总额 | -6,059.88%-2,965.33万 | 52.91%2,014.08万 | -3.12%1,609.32万 | 331.45%1,385.34万 | 94.89%-48.14万 | 545.94%1,317.14万 | 609.77%1,661.22万 | -586.77%-598.56万 | -2,045.93%-941.21万 | -9.53%203.91万 |
| 综合收益总额 | -117.45%-1,422.82万 | 97.00%1.34亿 | 122.28%1.36亿 | 324.81%1.23亿 | 896.32%8,153.41万 | -16.41%6,814.85万 | -6.19%6,132万 | -38.67%2,905.2万 | -59.44%818.35万 | -38.87%8,152.96万 |
| 归属于母公司所有者的综合收益总额 | -116.99%-1,387.62万 | 97.14%1.36亿 | 121.98%1.37亿 | 321.87%1.24亿 | 874.24%8,168.67万 | -16.21%6,887.44万 | -6.07%6,175.23万 | -38.06%2,936.34万 | -58.38%838.46万 | -38.68%8,219.71万 |
| 归属于少数股东的综合收益总额 | -130.60%-35.2万 | -110.50%-152.8万 | -78.93%-77.35万 | -47.51%-45.95万 | 24.12%-15.26万 | -8.74%-72.59万 | -15.33%-43.23万 | -723.56%-31.15万 | -830.55%-20.11万 | 0.68%-66.76万 |
| 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。
