沪深市场个股详情

亚盛集团 (600108)

添加自选
  • 3.64
  • -0.19-4.96%
未开盘 05/21 15:00 (北京)
70.87亿总市值134.81市盈率TTM

亚盛集团 (600108) 利润表

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显示同比 yoy
隐藏空行 yoy
(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
-3.28%6.26亿
1.19%42.42亿
6.03%23.44亿
5.19%15.12亿
9.67%6.47亿
4.66%41.92亿
-0.51%22.1亿
-0.23%14.37亿
-5.06%5.9亿
10.05%40.05亿
营业收入
-3.28%6.26亿
1.19%42.42亿
6.03%23.44亿
5.19%15.12亿
9.67%6.47亿
4.66%41.92亿
-0.51%22.1亿
-0.23%14.37亿
-5.06%5.9亿
10.05%40.05亿
其他业务收入
----
10.43%8,874.06万
----
4.42%4,110.84万
----
44.17%8,036.26万
----
118.01%3,936.74万
----
-10.05%5,574.23万
营业总成本
-2.47%6.16亿
2.92%42.19亿
6.40%23.43亿
4.99%15.01亿
9.52%6.32亿
5.88%40.99亿
-0.01%22.02亿
0.73%14.3亿
-4.72%5.77亿
8.92%38.72亿
营业成本
-3.21%4.91亿
3.64%35.82亿
6.80%19.3亿
5.58%12.44亿
9.87%5.07亿
5.03%34.56亿
-0.45%18.07亿
0.15%11.78亿
-4.70%4.62亿
9.56%32.91亿
营业税金及附加
11.58%187.27万
5.89%1,443.87万
-1.46%781.7万
-2.72%653.14万
25.06%167.83万
29.36%1,363.6万
32.32%793.24万
39.05%671.41万
32.21%134.21万
7.32%1,054.1万
销售费用
6.68%1,483.01万
13.59%7,227.16万
6.49%4,910.03万
11.86%3,252.64万
-0.14%1,390.11万
12.42%6,362.31万
2.48%4,610.76万
2.23%2,907.7万
-20.73%1,392.07万
13.81%5,659.44万
管理费用
4.95%7,126.51万
-2.81%3.57亿
2.80%2.19亿
2.19%1.34亿
2.76%6,790.58万
8.81%3.68亿
-0.34%2.13亿
0.46%1.31亿
2.93%6,608.21万
5.90%3.38亿
财务费用
-10.48%2,858.17万
-12.96%1.22亿
-3.53%1亿
-3.39%6,667.26万
23.51%3,192.8万
4.93%1.4亿
6.41%1.04亿
8.34%6,901.44万
-18.59%2,585.05万
-4.59%1.33亿
-利息费用
-2.01%3,147.05万
-7.77%1.32亿
-13.68%9,160.03万
-14.00%6,079.35万
19.71%3,211.77万
17.00%1.43亿
7.29%1.06亿
8.78%7,068.89万
-17.18%2,682.89万
-6.60%1.22亿
-利息收入
39.61%-30.6万
54.10%-167.18万
48.57%-136.68万
40.77%-95.42万
44.75%-50.67万
-21.57%-364.2万
-30.68%-265.77万
7.08%-161.11万
-42.64%-91.7万
36.76%-299.59万
研发费用
-4.64%871.88万
21.92%7,082.9万
51.80%3,803.66万
11.24%1,728.94万
14.18%914.29万
36.87%5,809.33万
-2.03%2,505.7万
1.17%1,554.24万
23.23%800.76万
31.60%4,244.38万
信用减值损失
163.52%915.37万
39.01%-2,348.33万
26.01%1,386.47万
-32.50%885.04万
-43.11%347.37万
52.82%-3,850.3万
8.56%1,100.25万
123.48%1,311.25万
127.85%610.6万
-70.57%-8,161.5万
资产减值损失
--17.46万
64.27%-400.63万
----
----
----
-567.65%-1,121.22万
----
----
----
34.36%-167.94万
非经营性净收益
33.05%1,203.33万
121.19%335.17万
11.61%3,344.93万
-26.49%1,798.62万
-20.72%904.41万
73.86%-1,581.64万
8.03%2,997.09万
70.41%2,446.62万
14.56%1,140.79万
-151.80%-6,049.61万
公允价值变动净收益
---292.7万
---991.19万
----
----
----
----
----
----
----
----
投资净收益
----
54.55%362.1万
85.71%276.9万
----
----
83.33%234.3万
16.67%149.1万
--149.1万
----
-62.50%127.8万
资产处置收益
---3.58万
-93.08%43.01万
----
----
----
1,724.36%621.66万
364.43%214.18万
358,618.63%92.24万
----
-82.41%34.08万
其他收益
1.75%566.77万
44.84%3,670.21万
9.65%1,681.56万
2.19%913.58万
5.07%557.04万
19.64%2,533.91万
-3.13%1,533.56万
5.79%894.04万
-26.77%530.19万
0.69%2,117.95万
营业利润
-10.88%2,138.38万
-66.21%2,589.78万
-11.28%3,380.42万
-10.07%2,853.19万
-1.01%2,399.54万
5.27%7,664.75万
-19.08%3,810.14万
-10.12%3,172.54万
-5.40%2,423.9万
20.18%7,280.82万
加:营业外收入
-86.81%12.17万
37.62%3,789.74万
47.24%604.03万
-80.94%39.48万
-42.87%92.24万
-22.94%2,753.75万
23.12%410.24万
-36.52%207.19万
-43.99%161.47万
234.54%3,573.69万
减:营业外支出
2,845.90%65.63万
-15.06%111.62万
20.81%164.54万
15.60%140.96万
-96.67%2.23万
-49.53%131.42万
12.03%136.19万
130.05%121.94万
227.78%66.86万
2.28%260.41万
利润总额
-16.25%2,084.92万
-39.07%6,267.9万
-6.47%3,819.91万
-15.53%2,751.71万
-1.15%2,489.55万
-2.90%1.03亿
-16.99%4,084.18万
-14.34%3,257.79万
-11.01%2,518.51万
54.16%1.06亿
减:所得税费用
-125.27%-9.54万
-22.79%531.19万
-18.61%285.26万
-119.00%-52.5万
-61.39%37.74万
32.35%687.98万
1.22%350.48万
22.36%276.37万
-56.67%97.75万
599.50%519.82万
净利润
-14.58%2,094.46万
-40.24%5,736.72万
-5.33%3,534.65万
-5.94%2,804.21万
1.28%2,451.81万
-4.72%9,599.1万
-18.37%3,733.7万
-16.66%2,981.41万
-7.06%2,420.76万
44.41%1.01亿
持续经营净利润
-14.58%2,094.46万
-40.24%5,736.72万
-5.33%3,534.65万
-5.94%2,804.21万
1.28%2,451.81万
-4.72%9,599.1万
-18.37%3,733.7万
-16.66%2,981.41万
-7.06%2,420.76万
44.41%1.01亿
减:少数股东损益
31.00%-9.44万
600.46%43.35万
-89.21%9.86万
-92.49%3.91万
-147.18%-13.69万
97.65%-8.66万
190.40%91.37万
183.85%52.09万
180.53%29.01万
51.38%-369.02万
归属于母公司所有者的净利润
-14.67%2,103.9万
-40.74%5,693.36万
-3.23%3,524.79万
-4.40%2,800.3万
3.08%2,465.5万
-8.00%9,607.76万
-22.09%3,642.33万
-19.51%2,929.32万
-9.43%2,391.75万
35.01%1.04亿
每股收益
基本每股收益
-14.96%0.0108
-40.77%0.0292
-3.21%0.0181
-4.00%0.0144
3.25%0.0127
-8.02%0.0493
-22.08%0.0187
-19.79%0.015
-9.56%0.0123
35.01%0.0536
稀释每股收益
-14.96%0.0108
-40.77%0.0292
-3.21%0.0181
-4.00%0.0144
3.25%0.0127
-8.02%0.0493
-22.08%0.0187
-19.79%0.015
-9.56%0.0123
35.01%0.0536
其他综合收益
0.00%-1,054.35万
-132.76%-607.05万
-89.74%255.6万
37.25%-1,022.4万
-57.14%-1,054.35万
70.59%1,853.1万
110.81%2,492.1万
-410.00%-1,629.45万
-250.00%-670.95万
122.08%1,086.3万
归属于母公司所有者的其他综合收益总额
0.00%-1,054.35万
-132.76%-607.05万
-89.74%255.6万
37.25%-1,022.4万
-57.14%-1,054.35万
70.59%1,853.1万
110.81%2,492.1万
-410.00%-1,629.45万
-250.00%-670.95万
122.08%1,086.3万
综合收益总额
-25.57%1,040.11万
-55.21%5,129.67万
-39.12%3,790.25万
31.79%1,781.81万
-20.14%1,397.46万
2.61%1.15亿
8.16%6,225.8万
-58.50%1,351.96万
-42.67%1,749.81万
442.89%1.12亿
归属于母公司所有者的综合收益总额
-25.62%1,049.55万
-55.62%5,086.31万
-38.37%3,780.39万
36.78%1,777.9万
-17.99%1,411.15万
-0.60%1.15亿
4.73%6,134.43万
-60.85%1,299.87万
-44.27%1,720.8万
309.60%1.15亿
归属于少数股东的综合收益总额
31.00%-9.44万
600.46%43.35万
-89.21%9.86万
-92.49%3.91万
-147.18%-13.69万
97.65%-8.66万
190.40%91.37万
183.85%52.09万
180.53%29.01万
51.38%-369.02万
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
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--
--
无保留意见
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--
--
无保留意见
会计师事务所
--
大信会计师事务所(特殊普通合伙)
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--
--
大信会计师事务所(特殊普通合伙)
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--
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大信会计师事务所(特殊普通合伙)
(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 -3.28%6.26亿1.19%42.42亿6.03%23.44亿5.19%15.12亿9.67%6.47亿4.66%41.92亿-0.51%22.1亿-0.23%14.37亿-5.06%5.9亿10.05%40.05亿
营业收入 -3.28%6.26亿1.19%42.42亿6.03%23.44亿5.19%15.12亿9.67%6.47亿4.66%41.92亿-0.51%22.1亿-0.23%14.37亿-5.06%5.9亿10.05%40.05亿
其他业务收入 ----10.43%8,874.06万----4.42%4,110.84万----44.17%8,036.26万----118.01%3,936.74万-----10.05%5,574.23万
营业总成本 -2.47%6.16亿2.92%42.19亿6.40%23.43亿4.99%15.01亿9.52%6.32亿5.88%40.99亿-0.01%22.02亿0.73%14.3亿-4.72%5.77亿8.92%38.72亿
营业成本 -3.21%4.91亿3.64%35.82亿6.80%19.3亿5.58%12.44亿9.87%5.07亿5.03%34.56亿-0.45%18.07亿0.15%11.78亿-4.70%4.62亿9.56%32.91亿
营业税金及附加 11.58%187.27万5.89%1,443.87万-1.46%781.7万-2.72%653.14万25.06%167.83万29.36%1,363.6万32.32%793.24万39.05%671.41万32.21%134.21万7.32%1,054.1万
销售费用 6.68%1,483.01万13.59%7,227.16万6.49%4,910.03万11.86%3,252.64万-0.14%1,390.11万12.42%6,362.31万2.48%4,610.76万2.23%2,907.7万-20.73%1,392.07万13.81%5,659.44万
管理费用 4.95%7,126.51万-2.81%3.57亿2.80%2.19亿2.19%1.34亿2.76%6,790.58万8.81%3.68亿-0.34%2.13亿0.46%1.31亿2.93%6,608.21万5.90%3.38亿
财务费用 -10.48%2,858.17万-12.96%1.22亿-3.53%1亿-3.39%6,667.26万23.51%3,192.8万4.93%1.4亿6.41%1.04亿8.34%6,901.44万-18.59%2,585.05万-4.59%1.33亿
-利息费用 -2.01%3,147.05万-7.77%1.32亿-13.68%9,160.03万-14.00%6,079.35万19.71%3,211.77万17.00%1.43亿7.29%1.06亿8.78%7,068.89万-17.18%2,682.89万-6.60%1.22亿
-利息收入 39.61%-30.6万54.10%-167.18万48.57%-136.68万40.77%-95.42万44.75%-50.67万-21.57%-364.2万-30.68%-265.77万7.08%-161.11万-42.64%-91.7万36.76%-299.59万
研发费用 -4.64%871.88万21.92%7,082.9万51.80%3,803.66万11.24%1,728.94万14.18%914.29万36.87%5,809.33万-2.03%2,505.7万1.17%1,554.24万23.23%800.76万31.60%4,244.38万
信用减值损失 163.52%915.37万39.01%-2,348.33万26.01%1,386.47万-32.50%885.04万-43.11%347.37万52.82%-3,850.3万8.56%1,100.25万123.48%1,311.25万127.85%610.6万-70.57%-8,161.5万
资产减值损失 --17.46万64.27%-400.63万-------------567.65%-1,121.22万------------34.36%-167.94万
非经营性净收益 33.05%1,203.33万121.19%335.17万11.61%3,344.93万-26.49%1,798.62万-20.72%904.41万73.86%-1,581.64万8.03%2,997.09万70.41%2,446.62万14.56%1,140.79万-151.80%-6,049.61万
公允价值变动净收益 ---292.7万---991.19万--------------------------------
投资净收益 ----54.55%362.1万85.71%276.9万--------83.33%234.3万16.67%149.1万--149.1万-----62.50%127.8万
资产处置收益 ---3.58万-93.08%43.01万------------1,724.36%621.66万364.43%214.18万358,618.63%92.24万-----82.41%34.08万
其他收益 1.75%566.77万44.84%3,670.21万9.65%1,681.56万2.19%913.58万5.07%557.04万19.64%2,533.91万-3.13%1,533.56万5.79%894.04万-26.77%530.19万0.69%2,117.95万
营业利润 -10.88%2,138.38万-66.21%2,589.78万-11.28%3,380.42万-10.07%2,853.19万-1.01%2,399.54万5.27%7,664.75万-19.08%3,810.14万-10.12%3,172.54万-5.40%2,423.9万20.18%7,280.82万
加:营业外收入 -86.81%12.17万37.62%3,789.74万47.24%604.03万-80.94%39.48万-42.87%92.24万-22.94%2,753.75万23.12%410.24万-36.52%207.19万-43.99%161.47万234.54%3,573.69万
减:营业外支出 2,845.90%65.63万-15.06%111.62万20.81%164.54万15.60%140.96万-96.67%2.23万-49.53%131.42万12.03%136.19万130.05%121.94万227.78%66.86万2.28%260.41万
利润总额 -16.25%2,084.92万-39.07%6,267.9万-6.47%3,819.91万-15.53%2,751.71万-1.15%2,489.55万-2.90%1.03亿-16.99%4,084.18万-14.34%3,257.79万-11.01%2,518.51万54.16%1.06亿
减:所得税费用 -125.27%-9.54万-22.79%531.19万-18.61%285.26万-119.00%-52.5万-61.39%37.74万32.35%687.98万1.22%350.48万22.36%276.37万-56.67%97.75万599.50%519.82万
净利润 -14.58%2,094.46万-40.24%5,736.72万-5.33%3,534.65万-5.94%2,804.21万1.28%2,451.81万-4.72%9,599.1万-18.37%3,733.7万-16.66%2,981.41万-7.06%2,420.76万44.41%1.01亿
持续经营净利润 -14.58%2,094.46万-40.24%5,736.72万-5.33%3,534.65万-5.94%2,804.21万1.28%2,451.81万-4.72%9,599.1万-18.37%3,733.7万-16.66%2,981.41万-7.06%2,420.76万44.41%1.01亿
减:少数股东损益 31.00%-9.44万600.46%43.35万-89.21%9.86万-92.49%3.91万-147.18%-13.69万97.65%-8.66万190.40%91.37万183.85%52.09万180.53%29.01万51.38%-369.02万
归属于母公司所有者的净利润 -14.67%2,103.9万-40.74%5,693.36万-3.23%3,524.79万-4.40%2,800.3万3.08%2,465.5万-8.00%9,607.76万-22.09%3,642.33万-19.51%2,929.32万-9.43%2,391.75万35.01%1.04亿
每股收益
基本每股收益 -14.96%0.0108-40.77%0.0292-3.21%0.0181-4.00%0.01443.25%0.0127-8.02%0.0493-22.08%0.0187-19.79%0.015-9.56%0.012335.01%0.0536
稀释每股收益 -14.96%0.0108-40.77%0.0292-3.21%0.0181-4.00%0.01443.25%0.0127-8.02%0.0493-22.08%0.0187-19.79%0.015-9.56%0.012335.01%0.0536
其他综合收益 0.00%-1,054.35万-132.76%-607.05万-89.74%255.6万37.25%-1,022.4万-57.14%-1,054.35万70.59%1,853.1万110.81%2,492.1万-410.00%-1,629.45万-250.00%-670.95万122.08%1,086.3万
归属于母公司所有者的其他综合收益总额 0.00%-1,054.35万-132.76%-607.05万-89.74%255.6万37.25%-1,022.4万-57.14%-1,054.35万70.59%1,853.1万110.81%2,492.1万-410.00%-1,629.45万-250.00%-670.95万122.08%1,086.3万
综合收益总额 -25.57%1,040.11万-55.21%5,129.67万-39.12%3,790.25万31.79%1,781.81万-20.14%1,397.46万2.61%1.15亿8.16%6,225.8万-58.50%1,351.96万-42.67%1,749.81万442.89%1.12亿
归属于母公司所有者的综合收益总额 -25.62%1,049.55万-55.62%5,086.31万-38.37%3,780.39万36.78%1,777.9万-17.99%1,411.15万-0.60%1.15亿4.73%6,134.43万-60.85%1,299.87万-44.27%1,720.8万309.60%1.15亿
归属于少数股东的综合收益总额 31.00%-9.44万600.46%43.35万-89.21%9.86万-92.49%3.91万-147.18%-13.69万97.65%-8.66万190.40%91.37万183.85%52.09万180.53%29.01万51.38%-369.02万
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 --大信会计师事务所(特殊普通合伙)------大信会计师事务所(特殊普通合伙)------大信会计师事务所(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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