Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
昆仑能源
00135
沪深市场个股详情
爱普股份 (603020)
- 10.12
- 0.000.00%
已收盘 05/22 15:00 (北京)
38.01亿总市值43.43市盈率TTM
10.30最高价10.01最低价7.72万手成交量10.25今开10.12昨收7850.06万成交额2.06%换手率43.81市盈率(静)3.76亿总股本12.6952周最高1.18市净率38.01亿流通值8.5052周最低11.13涨停价3.76亿流通股43.08历史最高9.11跌停价2.87%振幅5.16历史最低0.18股息TTM10.17平均价4.15万手内盘1.78%股息率TTM100股每手3.41万手外盘
爱普股份 (603020) 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 | 3.18%6.27亿 | -7.98%24.7亿 | -10.24%18.53亿 | -14.87%12.36亿 | -18.68%6.08亿 | -3.58%26.84亿 | -1.59%20.65亿 | -0.90%14.52亿 | 2.92%7.47亿 | -13.09%27.83亿 |
| 营业收入 | 3.18%6.27亿 | -7.98%24.7亿 | -10.24%18.53亿 | -14.87%12.36亿 | -18.68%6.08亿 | -3.58%26.84亿 | -1.59%20.65亿 | -0.90%14.52亿 | 2.92%7.47亿 | -13.09%27.83亿 |
| 其他业务收入 | ---- | 4.07%2,430.52万 | ---- | 4.97%1,262.72万 | ---- | -10.01%2,335.42万 | ---- | -6.46%1,202.89万 | ---- | 27.60%2,595.31万 |
| 营业总成本 | 3.23%5.85亿 | -6.29%23.6亿 | -9.93%17.31亿 | -14.03%11.53亿 | -17.80%5.67亿 | -5.48%25.19亿 | -3.01%19.22亿 | -2.08%13.41亿 | 2.35%6.89亿 | -12.42%26.65亿 |
| 营业成本 | 4.42%5.3亿 | -6.22%21.02亿 | -9.74%15.55亿 | -14.51%10.32亿 | -18.76%5.08亿 | -5.45%22.42亿 | -3.14%17.22亿 | -2.23%12.08亿 | 2.97%6.25亿 | -13.49%23.71亿 |
| 营业税金及附加 | -6.13%330.9万 | -11.07%1,318.5万 | -12.19%997.78万 | -18.21%663.01万 | -14.63%352.53万 | 7.93%1,482.69万 | 11.53%1,136.35万 | 17.47%810.68万 | 25.16%412.92万 | 20.09%1,373.8万 |
| 销售费用 | -11.95%2,070.68万 | -7.79%9,928.3万 | -11.68%6,656.23万 | -9.68%4,553.36万 | -8.48%2,351.71万 | -0.16%1.08亿 | 0.56%7,536.44万 | 0.52%5,041.11万 | 9.33%2,569.51万 | 1.41%1.08亿 |
| 管理费用 | 4.71%2,411.58万 | -12.26%1.17亿 | -18.49%7,660.06万 | -18.20%5,069.31万 | -16.74%2,303.18万 | -9.36%1.33亿 | -5.19%9,398.04万 | -1.31%6,197.1万 | -11.28%2,766.24万 | 0.31%1.47亿 |
| 财务费用 | 27.51%41.32万 | 122.87%236.4万 | 134.42%216.51万 | 139.43%205.17万 | 110.56%32.41万 | -18.95%-1,033.86万 | 17.69%-629.03万 | -2.91%-520.29万 | -58.19%-306.93万 | -29.82%-869.19万 |
| -利息费用 | 7.57%22.39万 | -77.55%88.35万 | -80.57%62.18万 | -81.23%42.19万 | -81.97%20.82万 | 20.74%393.59万 | 28.08%319.98万 | 26.66%224.84万 | -16.71%115.43万 | -31.23%325.99万 |
| -利息收入 | 51.35%-90.86万 | 71.02%-514万 | 71.96%-400.19万 | 66.68%-307.64万 | 60.65%-186.74万 | -14.82%-1,773.8万 | -33.60%-1,427.3万 | -33.86%-923.31万 | -33.87%-474.58万 | -24.22%-1,544.88万 |
| 研发费用 | -26.35%634.45万 | -16.92%2,680.9万 | -15.46%2,154.29万 | -13.86%1,555.92万 | -14.00%861.41万 | -6.36%3,226.88万 | -6.22%2,548.37万 | -7.46%1,806.34万 | -5.48%1,001.65万 | -23.32%3,445.89万 |
| 信用减值损失 | ---- | 6.38%-1,101.33万 | 29.08%-581.83万 | 30.58%-582.2万 | -59.61%8.98万 | -29.74%-1,176.39万 | -308.21%-820.45万 | -313.59%-838.64万 | 110.20%22.24万 | 7.85%-906.75万 |
| 资产减值损失 | --281.98万 | -17.03%-1,416.83万 | -9.21%-521.65万 | 6.55%-409.66万 | ---- | 3.19%-1,210.6万 | -17.21%-477.65万 | -7.57%-438.38万 | ---- | 3.39%-1,250.51万 |
| 非经营性净收益 | -34.88%796.27万 | -47.89%4,283.51万 | 319.40%4,953.26万 | 2,544.57%3,747.18万 | 146.03%1,222.79万 | 240.80%8,219.64万 | -53.85%1,181.02万 | -108.25%-153.29万 | -60.65%497.02万 | 56.01%2,411.88万 |
| 公允价值变动净收益 | -61.54%315.87万 | 200.73%2,859.88万 | 337.30%2,529.69万 | 1,199.42%2,057.77万 | 1,012.78%821.29万 | -44.63%950.97万 | -35.21%578.48万 | -73.38%158.36万 | -145.50%-89.98万 | -1.03%1,717.59万 |
| 投资净收益 | -36.15%100.39万 | -64.22%2,708.3万 | 485.05%2,604.68万 | 790.29%2,355.91万 | 41.02%157.24万 | 475.59%7,569.93万 | -62.76%445.21万 | -75.49%264.62万 | -87.40%111.51万 | 85.47%1,315.16万 |
| -其中:对联营合营企业的投资收益 | ---7.44万 | --3.39万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 资产处置收益 | -98.97%1,470.63 | -97.07%17.34万 | -96.76%18.35万 | -62.21%6.07万 | 260.06%14.3万 | 729.70%592.54万 | 702.44%566.75万 | 117.08%16.07万 | 104.22%3.97万 | -545.83%-94.1万 |
| 其他收益 | -55.71%97.87万 | -18.55%1,216.14万 | 1.73%904.02万 | -53.37%319.29万 | -50.82%220.97万 | -8.42%1,493.2万 | -24.25%888.68万 | -22.92%684.68万 | -8.72%449.27万 | 20.00%1,630.49万 |
| 营业利润 | -6.14%4,993.49万 | -38.45%1.52亿 | 11.07%1.72亿 | 10.27%1.21亿 | -15.34%5,320.42万 | 73.38%2.47亿 | 8.89%1.54亿 | -4.28%1.1亿 | -3.55%6,284.6万 | -18.65%1.42亿 |
| 加:营业外收入 | -20.75%5,809.27 | 260.14%210.49万 | 140.18%11.03万 | -95.07%1.24万 | -43.77%7,330.59 | -67.99%58.45万 | -87.07%4.59万 | -26.56%25.09万 | -78.43%1.3万 | -46.74%182.59万 |
| 减:营业外支出 | 28.44%33.29万 | -57.74%51.63万 | -36.92%44.65万 | -70.23%18.22万 | -31.70%25.92万 | -48.12%122.16万 | -65.51%70.78万 | -65.82%61.2万 | -68.58%37.95万 | -82.13%235.48万 |
| 利润总额 | -6.32%4,960.78万 | -37.64%1.54亿 | 11.33%1.71亿 | 10.48%1.21亿 | -15.25%5,295.24万 | 73.58%2.46亿 | 9.74%1.54亿 | -3.37%1.09亿 | -2.39%6,247.95万 | -14.17%1.42亿 |
| 减:所得税费用 | -20.81%889.27万 | -34.22%3,631.86万 | -11.01%3,149.49万 | -21.91%1,964.09万 | -20.56%1,122.96万 | 81.11%5,521.08万 | 22.34%3,539.15万 | 5.82%2,515.18万 | 8.65%1,413.6万 | -25.03%3,048.52万 |
| 净利润 | -2.42%4,071.51万 | -38.63%1.17亿 | 18.01%1.4亿 | 20.16%1.01亿 | -13.70%4,172.28万 | 71.52%1.91亿 | 6.46%1.18亿 | -5.82%8,420.28万 | -5.21%4,834.35万 | -10.63%1.11亿 |
| 持续经营净利润 | -2.42%4,071.51万 | -38.63%1.17亿 | 18.01%1.4亿 | 20.16%1.01亿 | -13.70%4,172.28万 | 74.71%1.91亿 | 8.23%1.18亿 | -3.86%8,420.28万 | -1.44%4,834.35万 | -18.32%1.09亿 |
| 终止经营净利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 122.00%203.36万 |
| 减：少数股东损益 | -19.95%717.85万 | -4.63%3,050.01万 | -6.32%2,759.71万 | -18.30%1,806.98万 | -34.58%896.75万 | 55.08%3,198.22万 | 40.48%2,945.75万 | 16.45%2,211.66万 | 18.99%1,370.81万 | 41.02%2,062.32万 |
| 归属于母公司所有者的净利润 | 2.39%3,353.67万 | -45.47%8,674.65万 | 26.07%1.12亿 | 33.85%8,310.49万 | -5.43%3,275.53万 | 75.25%1.59亿 | -1.44%8,894.48万 | -11.82%6,208.62万 | -12.27%3,463.54万 | -17.50%9,076.93万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 2.41%0.0893 | -45.48%0.2309 | 26.06%0.2985 | 33.82%0.2212 | -5.42%0.0872 | 75.29%0.4235 | -1.42%0.2368 | -11.79%0.1653 | -10.49%0.0922 | -16.49%0.2416 |
| 稀释每股收益 | 2.41%0.0893 | -45.48%0.2309 | 26.06%0.2985 | 33.82%0.2212 | -5.42%0.0872 | 75.29%0.4235 | -1.42%0.2368 | -11.79%0.1653 | -10.49%0.0922 | -16.49%0.2416 |
| 其他综合收益 | -39.21%-142.71万 | -793.72%-339.85万 | -180.44%-220万 | 85.47%-81.95万 | 66.37%-102.51万 | -87.41%48.99万 | -41.64%273.5万 | -169.93%-563.92万 | -281.47%-304.78万 | 141.24%389.09万 |
| 归属于母公司所有者的其他综合收益总额 | -47.57%-130.33万 | -595.94%-302.59万 | -295.04%-194.29万 | 70.66%-72.26万 | 33.65%-88.32万 | -70.63%61.01万 | -63.83%99.62万 | -156.14%-246.28万 | -327.23%-133.12万 | 15.94%207.71万 |
| 归属于少数股东的其他综合收益总额 | 12.77%-12.38万 | -209.99%-37.27万 | -114.79%-25.71万 | 96.95%-9.69万 | 91.73%-14.19万 | -106.63%-12.02万 | -10.01%173.89万 | -186.38%-317.63万 | -256.95%-171.67万 | 1,115.14%181.38万 |
| 综合收益总额 | -3.46%3,928.8万 | -40.56%1.14亿 | 13.53%1.38亿 | 27.74%1亿 | -10.15%4,069.76万 | 66.15%1.92亿 | 4.52%1.21亿 | -19.40%7,856.36万 | -14.01%4,529.57万 | -8.69%1.15亿 |
| 归属于母公司所有者的综合收益总额 | 1.13%3,223.34万 | -47.57%8,372.06万 | 22.51%1.1亿 | 38.17%8,238.23万 | -4.30%3,187.21万 | 71.99%1.6亿 | -3.29%8,994.1万 | -20.29%5,962.33万 | -16.87%3,330.42万 | -16.96%9,284.64万 |
| 归属于少数股东的综合收益总额 | -20.07%705.46万 | -5.44%3,012.74万 | -12.36%2,734万 | -5.11%1,797.29万 | -26.40%882.55万 | 42.01%3,186.2万 | 36.22%3,119.64万 | -16.45%1,894.03万 | -4.93%1,199.15万 | 55.33%2,243.7万 |
| 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 | -- | 上会会计师事务所(特殊普通合伙) | -- | -- | -- | 上会会计师事务所(特殊普通合伙) | -- | -- | -- | 上会会计师事务所(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。
