沪深市场个股详情

*ST亚振 (603389)

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  • 61.82
  • +2.94+4.99%
休市中 04/30 15:00 (北京)
162.43亿总市值-307.56市盈率TTM

*ST亚振 (603389) 利润表

全部
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
185.38%1.16亿
206.82%5.56亿
4.20%1.58亿
3.34%1.06亿
26.83%4,067.57万
-8.64%1.81亿
1.40%1.52亿
-2.98%1.03亿
-30.73%3,207.15万
-16.30%1.98亿
营业收入
185.38%1.16亿
206.82%5.56亿
4.20%1.58亿
3.34%1.06亿
26.83%4,067.57万
-8.64%1.81亿
1.40%1.52亿
-2.98%1.03亿
-30.73%3,207.15万
-16.30%1.98亿
其他业务收入
----
749.98%7,090.33万
----
108.13%971.38万
----
-24.89%834.18万
----
5.17%466.71万
----
15.39%1,110.56万
营业总成本
119.11%1.31亿
131.05%6.05亿
2.08%2.07亿
3.19%1.32亿
1.71%6,001.51万
-17.03%2.62亿
-6.28%2.03亿
-11.55%1.28亿
-12.76%5,900.34万
-1.75%3.16亿
营业成本
182.72%9,992.87万
311.22%4.69亿
23.83%1.21亿
41.25%7,990.88万
32.25%3,534.59万
-11.73%1.14亿
17.39%9,745.15万
-3.04%5,657.31万
-10.78%2,672.57万
-9.26%1.29亿
营业税金及附加
-8.51%52.91万
45.28%442.83万
-15.60%198.6万
-17.23%134.93万
2.76%57.83万
7.37%304.81万
12.21%235.32万
8.79%163.02万
-25.48%56.28万
-14.15%283.9万
销售费用
-42.88%639.52万
-26.54%5,208.14万
-34.73%3,208.73万
-39.52%2,091.43万
-24.83%1,119.64万
-19.62%7,089.73万
-22.35%4,916.3万
-18.38%3,457.93万
-21.64%1,489.53万
2.37%8,820.5万
管理费用
50.50%1,672.83万
-1.66%5,838.43万
-4.19%3,941.19万
-16.20%2,352.92万
-24.69%1,111.49万
-23.19%5,937.28万
-22.63%4,113.65万
-17.96%2,807.87万
-7.87%1,475.98万
6.79%7,730.15万
财务费用
357.64%737.12万
120.45%1,489.14万
43.35%713.95万
1.98%333.91万
-0.85%161.07万
-6.53%675.49万
-6.52%498.03万
-4.38%327.44万
15.55%162.46万
17.55%722.69万
-利息费用
436.12%703.94万
116.90%1,442.22万
233.06%437.32万
24.57%163.57万
25.93%131.3万
-7.53%664.91万
25.93%131.3万
25.93%131.3万
126.88%104.27万
9.80%719.04万
-利息收入
-8.45%-3.32万
48.36%-1.86万
64.00%-1.1万
82.85%-5,255.44
27.58%-3.06万
44.81%-3.59万
27.58%-3.06万
27.58%-3.06万
79.17%-4.23万
85.50%-6.51万
研发费用
222.46%54.4万
-18.76%637.79万
-26.02%567.25万
-23.97%264.72万
-61.24%16.87万
-28.44%785.06万
-18.47%766.8万
-21.39%348.17万
-11.02%43.52万
0.05%1,097.1万
信用减值损失
797.84%705.48万
178.71%690.32万
148.84%295.09万
5.17%-563.9万
64.85%-101.09万
14.75%-877.04万
21.75%-604.24万
13.46%-594.68万
-250.44%-287.59万
13.92%-1,028.74万
资产减值损失
-2,591.58%-300.99万
63.52%-1,149.87万
2,055.92%1,688.22万
105.69%7.37万
-112.29%-11.18万
-42.53%-3,152.42万
89.41%-86.31万
78.87%-129.68万
99.14%-5.27万
-69.63%-2,211.73万
非经营性净收益
305.43%350.12万
112.64%501.4万
543.87%1,965.25万
-19.14%-568.71万
18.22%-170.43万
-8,719.18%-3,965.52万
73.69%-442.76万
64.90%-477.34万
70.10%-208.41万
97.78%-44.96万
公允价值变动净收益
----
--490.5万
----
----
----
----
----
----
----
----
投资净收益
-22.32%-96.01万
-193.35%-745.66万
19.40%-101.47万
-0.46%-90.58万
-1,728.87%-78.49万
-110.68%-254.19万
46.87%-125.9万
48.66%-90.17万
91.59%-4.29万
987.95%2,379.14万
-其中:对联营合营企业的投资收益
----
----
----
----
----
----
----
----
----
986.30%2,379.14万
资产处置收益
14.57%-3,058.08
990.77%867.75万
-104.83%-10.98万
-100.16%-3,579.53
-101.20%-3,579.53
-83.54%79.55万
1,091,617.42%227.57万
--224.46万
--29.86万
36,033.73%483.3万
其他收益
102.73%41.95万
46.02%348.37万
-35.41%94.38万
-30.13%78.76万
-64.85%20.69万
-28.37%238.57万
3.15%146.13万
-3.31%112.73万
27.93%58.88万
-55.37%333.06万
营业利润
43.37%-1,191.61万
62.88%-4,476.93万
47.53%-2,898.11万
-5.22%-3,138.45万
27.48%-2,104.37万
-2.17%-1.21亿
33.70%-5,523.01万
42.83%-2,982.8万
-2.50%-2,901.6万
-12.64%-1.18亿
加:营业外收入
-37.27%1,503.23
765.20%427.81万
847.22%37.28万
589.57%26.82万
267.69%2,396.46
809.41%49.45万
118.29%3.94万
8.32%3.89万
-114.23%-1,429.06
-42.71%5.44万
减:营业外支出
-98.61%1.46万
-63.63%206.07万
554.85%313.46万
8,254.72%292.77万
3,431.88%104.54万
625.64%566.66万
441.59%47.87万
-55.50%3.5万
-17.85%2.96万
58.79%78.09万
利润总额
45.99%-1,192.92万
66.17%-4,255.19万
42.98%-3,174.3万
-14.15%-3,404.4万
23.96%-2,208.67万
-5.90%-1.26亿
33.23%-5,566.94万
42.89%-2,982.41万
-2.51%-2,904.7万
-12.90%-1.19亿
减:所得税费用
34,446.28%124.24万
1,475.22%2,344万
484.03%121.81万
63.91%-11万
96.72%-3,617.39
-112.83%-170.45万
96.11%-31.72万
92.04%-30.47万
66.60%-11.01万
195.51%1,328.13万
净利润
40.35%-1,317.16万
46.81%-6,599.19万
40.45%-3,296.11万
-14.95%-3,393.4万
23.69%-2,208.31万
6.04%-1.24亿
26.41%-5,535.23万
39.00%-2,951.94万
-3.32%-2,893.69万
-44.65%-1.32亿
持续经营净利润
40.35%-1,317.16万
----
40.45%-3,296.11万
-14.95%-3,393.4万
23.69%-2,208.31万
----
26.41%-5,535.23万
39.00%-2,951.94万
-3.32%-2,893.69万
-44.65%-1.32亿
减:少数股东损益
309.75%161.36万
-321.63%-666.35万
21.75%-154.88万
41.26%-84.01万
-14.78%-76.93万
45.52%-158.04万
1.39%-197.92万
-10.37%-143.03万
43.73%-67.03万
-67.70%-290.11万
归属于母公司所有者的净利润
30.63%-1,478.53万
51.56%-5,932.84万
41.15%-3,141.23万
-17.82%-3,309.39万
24.60%-2,131.38万
5.15%-1.22亿
27.10%-5,337.31万
40.36%-2,808.91万
-5.41%-2,826.66万
-44.21%-1.29亿
每股收益
基本每股收益
25.00%-0.06
51.06%-0.23
40.00%-0.12
-18.18%-0.13
27.27%-0.08
4.08%-0.47
28.57%-0.2
38.89%-0.11
-10.00%-0.11
-44.12%-0.49
稀释每股收益
25.00%-0.06
51.06%-0.23
40.00%-0.12
-18.18%-0.13
27.27%-0.08
4.08%-0.47
28.57%-0.2
38.89%-0.11
---0.11
-44.12%-0.49
其他综合收益
综合收益总额
40.35%-1,317.16万
46.81%-6,599.19万
40.45%-3,296.11万
-14.95%-3,393.4万
23.69%-2,208.31万
6.04%-1.24亿
26.41%-5,535.23万
39.00%-2,951.94万
-3.32%-2,893.69万
-45.07%-1.32亿
归属于母公司所有者的综合收益总额
30.63%-1,478.53万
51.56%-5,932.84万
41.15%-3,141.23万
-17.82%-3,309.39万
24.60%-2,131.38万
5.15%-1.22亿
27.10%-5,337.31万
40.36%-2,808.91万
-5.41%-2,826.66万
-44.63%-1.29亿
归属于少数股东的综合收益总额
309.75%161.36万
-321.63%-666.35万
21.75%-154.88万
41.26%-84.01万
-14.78%-76.93万
45.52%-158.04万
1.39%-197.92万
-10.37%-143.03万
43.73%-67.03万
-67.70%-290.11万
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
--
--
--
带解释性说明的无保留意见
会计师事务所
--
中审亚太会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(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 185.38%1.16亿206.82%5.56亿4.20%1.58亿3.34%1.06亿26.83%4,067.57万-8.64%1.81亿1.40%1.52亿-2.98%1.03亿-30.73%3,207.15万-16.30%1.98亿
营业收入 185.38%1.16亿206.82%5.56亿4.20%1.58亿3.34%1.06亿26.83%4,067.57万-8.64%1.81亿1.40%1.52亿-2.98%1.03亿-30.73%3,207.15万-16.30%1.98亿
其他业务收入 ----749.98%7,090.33万----108.13%971.38万-----24.89%834.18万----5.17%466.71万----15.39%1,110.56万
营业总成本 119.11%1.31亿131.05%6.05亿2.08%2.07亿3.19%1.32亿1.71%6,001.51万-17.03%2.62亿-6.28%2.03亿-11.55%1.28亿-12.76%5,900.34万-1.75%3.16亿
营业成本 182.72%9,992.87万311.22%4.69亿23.83%1.21亿41.25%7,990.88万32.25%3,534.59万-11.73%1.14亿17.39%9,745.15万-3.04%5,657.31万-10.78%2,672.57万-9.26%1.29亿
营业税金及附加 -8.51%52.91万45.28%442.83万-15.60%198.6万-17.23%134.93万2.76%57.83万7.37%304.81万12.21%235.32万8.79%163.02万-25.48%56.28万-14.15%283.9万
销售费用 -42.88%639.52万-26.54%5,208.14万-34.73%3,208.73万-39.52%2,091.43万-24.83%1,119.64万-19.62%7,089.73万-22.35%4,916.3万-18.38%3,457.93万-21.64%1,489.53万2.37%8,820.5万
管理费用 50.50%1,672.83万-1.66%5,838.43万-4.19%3,941.19万-16.20%2,352.92万-24.69%1,111.49万-23.19%5,937.28万-22.63%4,113.65万-17.96%2,807.87万-7.87%1,475.98万6.79%7,730.15万
财务费用 357.64%737.12万120.45%1,489.14万43.35%713.95万1.98%333.91万-0.85%161.07万-6.53%675.49万-6.52%498.03万-4.38%327.44万15.55%162.46万17.55%722.69万
-利息费用 436.12%703.94万116.90%1,442.22万233.06%437.32万24.57%163.57万25.93%131.3万-7.53%664.91万25.93%131.3万25.93%131.3万126.88%104.27万9.80%719.04万
-利息收入 -8.45%-3.32万48.36%-1.86万64.00%-1.1万82.85%-5,255.4427.58%-3.06万44.81%-3.59万27.58%-3.06万27.58%-3.06万79.17%-4.23万85.50%-6.51万
研发费用 222.46%54.4万-18.76%637.79万-26.02%567.25万-23.97%264.72万-61.24%16.87万-28.44%785.06万-18.47%766.8万-21.39%348.17万-11.02%43.52万0.05%1,097.1万
信用减值损失 797.84%705.48万178.71%690.32万148.84%295.09万5.17%-563.9万64.85%-101.09万14.75%-877.04万21.75%-604.24万13.46%-594.68万-250.44%-287.59万13.92%-1,028.74万
资产减值损失 -2,591.58%-300.99万63.52%-1,149.87万2,055.92%1,688.22万105.69%7.37万-112.29%-11.18万-42.53%-3,152.42万89.41%-86.31万78.87%-129.68万99.14%-5.27万-69.63%-2,211.73万
非经营性净收益 305.43%350.12万112.64%501.4万543.87%1,965.25万-19.14%-568.71万18.22%-170.43万-8,719.18%-3,965.52万73.69%-442.76万64.90%-477.34万70.10%-208.41万97.78%-44.96万
公允价值变动净收益 ------490.5万--------------------------------
投资净收益 -22.32%-96.01万-193.35%-745.66万19.40%-101.47万-0.46%-90.58万-1,728.87%-78.49万-110.68%-254.19万46.87%-125.9万48.66%-90.17万91.59%-4.29万987.95%2,379.14万
-其中:对联营合营企业的投资收益 ------------------------------------986.30%2,379.14万
资产处置收益 14.57%-3,058.08990.77%867.75万-104.83%-10.98万-100.16%-3,579.53-101.20%-3,579.53-83.54%79.55万1,091,617.42%227.57万--224.46万--29.86万36,033.73%483.3万
其他收益 102.73%41.95万46.02%348.37万-35.41%94.38万-30.13%78.76万-64.85%20.69万-28.37%238.57万3.15%146.13万-3.31%112.73万27.93%58.88万-55.37%333.06万
营业利润 43.37%-1,191.61万62.88%-4,476.93万47.53%-2,898.11万-5.22%-3,138.45万27.48%-2,104.37万-2.17%-1.21亿33.70%-5,523.01万42.83%-2,982.8万-2.50%-2,901.6万-12.64%-1.18亿
加:营业外收入 -37.27%1,503.23765.20%427.81万847.22%37.28万589.57%26.82万267.69%2,396.46809.41%49.45万118.29%3.94万8.32%3.89万-114.23%-1,429.06-42.71%5.44万
减:营业外支出 -98.61%1.46万-63.63%206.07万554.85%313.46万8,254.72%292.77万3,431.88%104.54万625.64%566.66万441.59%47.87万-55.50%3.5万-17.85%2.96万58.79%78.09万
利润总额 45.99%-1,192.92万66.17%-4,255.19万42.98%-3,174.3万-14.15%-3,404.4万23.96%-2,208.67万-5.90%-1.26亿33.23%-5,566.94万42.89%-2,982.41万-2.51%-2,904.7万-12.90%-1.19亿
减:所得税费用 34,446.28%124.24万1,475.22%2,344万484.03%121.81万63.91%-11万96.72%-3,617.39-112.83%-170.45万96.11%-31.72万92.04%-30.47万66.60%-11.01万195.51%1,328.13万
净利润 40.35%-1,317.16万46.81%-6,599.19万40.45%-3,296.11万-14.95%-3,393.4万23.69%-2,208.31万6.04%-1.24亿26.41%-5,535.23万39.00%-2,951.94万-3.32%-2,893.69万-44.65%-1.32亿
持续经营净利润 40.35%-1,317.16万----40.45%-3,296.11万-14.95%-3,393.4万23.69%-2,208.31万----26.41%-5,535.23万39.00%-2,951.94万-3.32%-2,893.69万-44.65%-1.32亿
减:少数股东损益 309.75%161.36万-321.63%-666.35万21.75%-154.88万41.26%-84.01万-14.78%-76.93万45.52%-158.04万1.39%-197.92万-10.37%-143.03万43.73%-67.03万-67.70%-290.11万
归属于母公司所有者的净利润 30.63%-1,478.53万51.56%-5,932.84万41.15%-3,141.23万-17.82%-3,309.39万24.60%-2,131.38万5.15%-1.22亿27.10%-5,337.31万40.36%-2,808.91万-5.41%-2,826.66万-44.21%-1.29亿
每股收益
基本每股收益 25.00%-0.0651.06%-0.2340.00%-0.12-18.18%-0.1327.27%-0.084.08%-0.4728.57%-0.238.89%-0.11-10.00%-0.11-44.12%-0.49
稀释每股收益 25.00%-0.0651.06%-0.2340.00%-0.12-18.18%-0.1327.27%-0.084.08%-0.4728.57%-0.238.89%-0.11---0.11-44.12%-0.49
其他综合收益
综合收益总额 40.35%-1,317.16万46.81%-6,599.19万40.45%-3,296.11万-14.95%-3,393.4万23.69%-2,208.31万6.04%-1.24亿26.41%-5,535.23万39.00%-2,951.94万-3.32%-2,893.69万-45.07%-1.32亿
归属于母公司所有者的综合收益总额 30.63%-1,478.53万51.56%-5,932.84万41.15%-3,141.23万-17.82%-3,309.39万24.60%-2,131.38万5.15%-1.22亿27.10%-5,337.31万40.36%-2,808.91万-5.41%-2,826.66万-44.63%-1.29亿
归属于少数股东的综合收益总额 309.75%161.36万-321.63%-666.35万21.75%-154.88万41.26%-84.01万-14.78%-76.93万45.52%-158.04万1.39%-197.92万-10.37%-143.03万43.73%-67.03万-67.70%-290.11万
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------带解释性说明的无保留意见
会计师事务所 --中审亚太会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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