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
广安爱众 (600979)
- 4.99
- -0.15-2.92%
休市中 04/30 15:00 (北京)
62.96亿总市值-17.33市盈率TTM
5.14最高价4.95最低价72.57万手成交量5.14今开5.14昨收3.65亿成交额5.89%换手率亏损市盈率(静)12.62亿总股本6.0252周最高1.52市净率61.49亿流通值4.3152周最低5.65涨停价12.32亿流通股9.66历史最高4.63跌停价3.70%振幅0.41历史最低0.06股息TTM5.02平均价43.82万手内盘1.14%股息率TTM100股每手27.09万手外盘
广安爱众 (600979) 利润表
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| (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 | -3.92%7.15亿 | -5.74%30.3亿 | -7.01%21.69亿 | -0.32%14.39亿 | 4.80%7.44亿 | 13.68%32.15亿 | 15.71%23.33亿 | 9.78%14.43亿 | 11.83%7.1亿 | 9.52%28.28亿 |
| 营业收入 | -3.92%7.15亿 | -5.74%30.3亿 | -7.01%21.69亿 | -0.32%14.39亿 | 4.80%7.44亿 | 13.68%32.15亿 | 15.71%23.33亿 | 9.78%14.43亿 | 11.83%7.1亿 | 9.52%28.28亿 |
| 其他业务收入 | ---- | 60.77%4,909.25万 | ---- | 80.32%2,385.22万 | ---- | -23.61%3,053.5万 | ---- | -24.69%1,322.8万 | ---- | 12.28%3,997.45万 |
| 营业总成本 | -3.51%6.84亿 | -1.77%27.58亿 | 0.05%19.85亿 | 2.95%13.26亿 | 6.75%7.09亿 | 9.57%28.08亿 | 9.14%19.84亿 | 5.81%12.88亿 | 6.33%6.64亿 | 7.37%25.63亿 |
| 营业成本 | -4.46%5.6亿 | -0.54%22.03亿 | 1.29%15.81亿 | 3.90%10.64亿 | 7.81%5.86亿 | 9.34%22.15亿 | 6.93%15.61亿 | 4.79%10.24亿 | 5.54%5.44亿 | 8.09%20.26亿 |
| 营业税金及附加 | -21.60%540.06万 | -20.81%3,647.56万 | -24.69%2,459.14万 | -13.64%1,869.24万 | -2.53%688.89万 | 14.31%4,606.14万 | 19.32%3,265.48万 | 21.33%2,164.57万 | 59.92%706.74万 | 13.27%4,029.66万 |
| 销售费用 | 21.74%1,796.96万 | -0.13%6,959.73万 | 16.63%5,380.26万 | 22.20%3,317.35万 | 20.51%1,476.12万 | 12.82%6,968.91万 | 13.06%4,613.15万 | -0.54%2,714.78万 | -4.95%1,224.94万 | -7.65%6,177.09万 |
| 管理费用 | 2.04%7,686.68万 | -3.42%3.49亿 | -1.43%2.51亿 | 5.73%1.61亿 | 12.27%7,532.66万 | 16.57%3.61亿 | 32.36%2.54亿 | 21.52%1.53亿 | 19.02%6,709.37万 | 13.74%3.1亿 |
| 财务费用 | -7.88%2,355.59万 | -13.78%1亿 | -16.84%7,466.43万 | -22.04%4,869.05万 | -24.36%2,557.09万 | -6.65%1.16亿 | -4.45%8,978.14万 | -8.30%6,245.58万 | -3.58%3,380.57万 | -8.21%1.24亿 |
| -利息费用 | -5.45%2,340.81万 | -14.24%1.01亿 | -16.96%7,505.82万 | -22.54%4,873.47万 | -26.73%2,475.78万 | -9.98%1.18亿 | -6.45%9,038.51万 | -9.97%6,291.83万 | -5.10%3,379.04万 | -4.27%1.31亿 |
| -利息收入 | 56.58%-37.8万 | 24.68%-283.42万 | 30.91%-212.98万 | 26.72%-146.61万 | -11.61%-87.05万 | 41.19%-376.28万 | 36.48%-308.24万 | 36.15%-200.05万 | 40.42%-78万 | 6.08%-639.85万 |
| 研发费用 | --2.15万 | 613.23%53.61万 | ---- | ---- | ---- | -88.00%7.52万 | -99.89%3,846.14 | -99.64%3,846.14 | ---- | -71.62%62.62万 |
| 信用减值损失 | 71.51%-341.36万 | -46.71%-5,786.08万 | 37.83%-2,649.23万 | -34.30%-3,051.08万 | 8.71%-1,198.18万 | -29.82%-3,943.96万 | -78.86%-4,261.03万 | 13.69%-2,271.76万 | -110.14%-1,312.54万 | -12.40%-3,038.07万 |
| 资产减值损失 | -935.31%-144.91万 | -341.35%-5.19亿 | 90.46%-332.02万 | -229.72%-79.98万 | 19.15%-14万 | -2,257.07%-1.18亿 | -8,190.46%-3,481.31万 | 320.25%61.66万 | -23.68%-17.31万 | 43.48%-498.93万 |
| 非经营性净收益 | 877.44%1,794.11万 | -482.98%-5.11亿 | 117.29%740.28万 | -1,099.05%-958.72万 | 68.18%-230.77万 | -628.40%-8,758.38万 | -1,055.30%-4,281.56万 | 107.41%95.96万 | -4.64%-725.33万 | -34.55%1,657.53万 |
| 公允价值变动净收益 | 2,624.54%1,059.67万 | 53.34%3,092.85万 | 21.83%73.47万 | 87.78%-15.13万 | 131.31%38.89万 | 2,793.55%2,017.03万 | -30.65%60.3万 | -183.75%-123.79万 | -150.20%-124.23万 | 112.19%69.71万 |
| 投资净收益 | -223.72%-852.56万 | -156.57%-960.5万 | -79.49%215.37万 | -125.83%-205.7万 | 28.35%-263.37万 | -20.61%1,697.77万 | 516.82%1,050.15万 | 253.02%796.42万 | 55.30%-367.56万 | -33.23%2,138.44万 |
| -其中:对联营合营企业的投资收益 | -87.50%-1,002.97万 | -333.19%-1,785.89万 | -214.44%-464.2万 | -100.02%-695.47 | 6.06%-534.91万 | -25.06%765.84万 | 169.68%405.61万 | 144.70%372.98万 | 41.63%-569.4万 | 37.34%1,021.92万 |
| 资产处置收益 | -95.77%9,796.11 | -104.26%-2.3万 | -6.90%6.5万 | 525.79%24.06万 | 544.48%23.16万 | -40.97%53.92万 | -83.06%6.98万 | -113.74%-5.65万 | -112.67%-5.21万 | -72.53%91.35万 |
| 其他收益 | 75.22%2,072.3万 | 41.64%4,499.85万 | 46.21%3,426.2万 | 44.54%2,369.11万 | 7.37%1,182.71万 | 9.74%3,176.88万 | 7.62%2,343.34万 | -3.42%1,639.09万 | 129.88%1,101.52万 | -8.23%2,895.03万 |
| 营业利润 | 47.98%4,934.41万 | -174.79%-2.39亿 | -37.33%1.92亿 | -34.03%1.03亿 | -14.73%3,334.47万 | 13.24%3.19亿 | 57.34%3.06亿 | 85.01%1.56亿 | 921.93%3,910.46万 | 27.71%2.82亿 |
| 加:营业外收入 | -21.87%238.14万 | 148.82%2,724.11万 | 104.01%1,792.69万 | 112.74%804.64万 | 114.86%304.81万 | -59.58%1,094.81万 | -35.78%878.71万 | -45.04%378.22万 | -70.81%141.86万 | 11.71%2,708.77万 |
| 减:营业外支出 | 660.26%804.74万 | 583.18%7,052.61万 | 28.73%699.55万 | 23.52%410.59万 | 106.88%105.85万 | -55.62%1,032.32万 | -57.91%543.42万 | 386.85%332.42万 | -70.28%51.17万 | 32.85%2,326.11万 |
| 利润总额 | 23.61%4,367.8万 | -188.18%-2.82亿 | -34.47%2.03亿 | -31.71%1.07亿 | -11.69%3,533.43万 | 11.94%3.2亿 | 58.43%3.09亿 | 72.86%1.57亿 | 474.52%4,001.16万 | 25.61%2.86亿 |
| 减:所得税费用 | 35.67%1,786.66万 | -9.53%7,598.08万 | -30.58%4,672.43万 | -22.87%2,876万 | -12.93%1,316.89万 | 32.49%8,398.83万 | 47.53%6,730.63万 | 43.51%3,728.59万 | 58.65%1,512.39万 | -3.62%6,339.08万 |
| 净利润 | 16.45%2,581.14万 | -251.81%-3.58亿 | -35.55%1.56亿 | -34.47%7,822.07万 | -10.94%2,216.54万 | 6.08%2.36亿 | 61.75%2.42亿 | 84.66%1.19亿 | 1,068.88%2,488.77万 | 37.50%2.22亿 |
| 持续经营净利润 | 16.45%2,581.14万 | -251.81%-3.58亿 | -35.55%1.56亿 | -34.47%7,822.07万 | -10.94%2,216.54万 | 6.08%2.36亿 | 61.75%2.42亿 | 84.66%1.19亿 | 1,068.88%2,488.77万 | 37.50%2.22亿 |
| 减：少数股东损益 | 462.95%124.03万 | 9,861.71%745.61万 | 155.69%465.16万 | 137.26%52.69万 | 90.29%-34.17万 | 101.70%7.48万 | 325.87%181.93万 | -286.23%-141.4万 | 22.95%-351.98万 | 39.43%-440.2万 |
| 归属于母公司所有者的净利润 | 9.17%2,457.11万 | -255.02%-3.65亿 | -37.00%1.51亿 | -35.67%7,769.37万 | -20.77%2,250.71万 | 3.99%2.36亿 | 59.68%2.4亿 | 85.80%1.21亿 | 1,320.49%2,840.75万 | 34.19%2.27亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 9.55%0.0195 | -251.39%-0.2896 | -37.47%0.12 | -36.43%0.0616 | -22.94%0.0178 | 3.97%0.1913 | 57.17%0.1919 | 83.52%0.0969 | 1,343.75%0.0231 | 34.21%0.184 |
| 稀释每股收益 | 9.55%0.0195 | -252.90%-0.2896 | -37.47%0.12 | -36.43%0.0616 | -22.94%0.0178 | 2.93%0.1894 | 57.17%0.1919 | 83.52%0.0969 | 1,343.75%0.0231 | 34.21%0.184 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 16.45%2,581.14万 | -251.81%-3.58亿 | -35.55%1.56亿 | -34.47%7,822.07万 | -10.94%2,216.54万 | 6.08%2.36亿 | 61.75%2.42亿 | 84.66%1.19亿 | 1,068.88%2,488.77万 | 37.50%2.22亿 |
| 归属于母公司所有者的综合收益总额 | 9.17%2,457.11万 | -255.02%-3.65亿 | -37.00%1.51亿 | -35.67%7,769.37万 | -20.77%2,250.71万 | 3.99%2.36亿 | 59.68%2.4亿 | 85.80%1.21亿 | 1,320.49%2,840.75万 | 34.19%2.27亿 |
| 归属于少数股东的综合收益总额 | 462.95%124.03万 | 9,861.71%745.61万 | 155.69%465.16万 | 137.26%52.69万 | 90.29%-34.17万 | 101.70%7.48万 | 325.87%181.93万 | -286.23%-141.4万 | 22.95%-351.98万 | 39.43%-440.2万 |
| 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 | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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。
