Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
昆仑能源
00135
沪深市场个股详情
安德利 (605198)
- 42.20
- +0.92+2.23%
休市中 04/10 15:00 (北京)
141.03亿总市值42.67市盈率TTM
42.77最高价41.33最低价2.00万手成交量41.36今开41.28昨收8444.20万成交额0.74%换手率42.67市盈率(静)3.34亿总股本63.5952周最高5.07市净率114.17亿流通值35.0552周最低45.41涨停价2.71亿流通股63.59历史最高37.15跌停价3.49%振幅8.45历史最低0.25股息TTM42.14平均价8672.00手内盘0.59%股息率TTM100股每手1.07万手外盘
安德利 (605198) 利润表
全部
显示同比
| (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 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 18.28%16.77亿 | 28.88%13.21亿 | 49.97%9.48亿 | 58.98%4.3亿 | 61.85%14.18亿 | 53.28%10.25亿 | 27.03%6.32亿 | 20.93%2.7亿 | -17.77%8.76亿 | -17.50%6.69亿 |
| 营业收入 | 18.28%16.77亿 | 28.88%13.21亿 | 49.97%9.48亿 | 58.98%4.3亿 | 61.85%14.18亿 | 53.28%10.25亿 | 27.03%6.32亿 | 20.93%2.7亿 | -17.77%8.76亿 | -17.50%6.69亿 |
| 其他业务收入 | -17.92%518.68万 | ---- | -5.80%241.95万 | ---- | -16.49%631.93万 | ---- | -15.79%256.86万 | ---- | -38.54%756.75万 | ---- |
| 营业总成本 | 19.98%13.62亿 | 29.64%10.46亿 | 57.13%7.49亿 | 65.86%3.47亿 | 74.54%11.35亿 | 67.86%8.07亿 | 33.51%4.77亿 | 14.79%2.09亿 | -26.15%6.5亿 | -20.87%4.81亿 |
| 营业成本 | 19.12%12.7亿 | 30.86%9.99亿 | 57.41%7.21亿 | 65.88%3.34亿 | 81.66%10.66亿 | 71.08%7.63亿 | 35.10%4.58亿 | 24.31%2.01亿 | -31.12%5.87亿 | -26.59%4.46亿 |
| 营业税金及附加 | 0.57%1,162.02万 | -6.21%832.81万 | 37.93%796.95万 | 42.79%246.69万 | 9.22%1,155.4万 | -9.82%887.95万 | -20.81%577.8万 | -55.25%172.76万 | -22.81%1,057.87万 | -12.00%984.68万 |
| 销售费用 | -14.09%564.68万 | 20.60%424.01万 | 75.51%298.62万 | 72.71%123.04万 | 95.29%657.32万 | 43.94%351.59万 | 7.73%170.14万 | -10.15%71.24万 | -20.79%336.58万 | -23.01%244.27万 |
| 管理费用 | 13.79%5,262.96万 | 14.60%3,142.05万 | 20.43%2,007.65万 | 26.94%1,051.36万 | 1.34%4,625.04万 | 0.31%2,741.68万 | -12.68%1,667.01万 | -22.22%828.23万 | 10.94%4,564.06万 | -1.75%2,733.12万 |
| 财务费用 | 82.27%-254.96万 | -102.64%-574.23万 | 27.89%-611.85万 | 37.27%-278.35万 | -6.29%-1,438.16万 | 79.12%-283.37万 | 33.00%-848.44万 | -219.30%-443.74万 | 72.19%-1,353.06万 | 72.85%-1,357.03万 |
| -利息费用 | 0.00%3.7万 | 0.00%1.85万 | 0.00%1.85万 | ---- | -96.99%3.7万 | -98.40%1.85万 | -97.98%1.85万 | ---- | -9.18%122.98万 | 9.63%116.03万 |
| -利息收入 | 9.96%-415.34万 | 4.97%-346.29万 | 26.24%-225.36万 | 45.87%-97.17万 | 51.75%-461.28万 | 55.72%-364.42万 | 53.54%-305.54万 | 44.62%-179.51万 | -43.69%-955.99万 | -96.43%-823.05万 |
| 研发费用 | 29.51%2,418.18万 | 34.65%901.26万 | 5.72%328.68万 | -1.63%151.4万 | 8.46%1,867.22万 | -21.28%669.34万 | 11.71%310.89万 | 23.54%153.92万 | -4.04%1,721.58万 | 13.83%850.27万 |
| 信用减值损失 | 118.31%363万 | 104.78%79.58万 | 88.56%-152.48万 | --230.75万 | -239.47%-1,982.88万 | -271.29%-1,665.24万 | -385.80%-1,332.73万 | ---- | 245.13%1,421.76万 | 400.80%972.16万 |
| 资产减值损失 | 83.70%-26.7万 | 68.48%-6.07万 | 68.48%-6.07万 | --1.16万 | -1,531.93%-163.79万 | -273.67%-19.25万 | -273.67%-19.25万 | ---- | 101.30%11.44万 | 101.17%11.09万 |
| 非经营性净收益 | 170.46%1,518.25万 | 144.77%893.34万 | 111.81%250.85万 | 144.04%339.79万 | -155.89%-2,154.67万 | -159.04%-1,995.47万 | -176.24%-2,123.41万 | -130.70%-771.62万 | 208.64%3,855.04万 | 257.63%3,380.05万 |
| 公允价值变动净收益 | 107.74%77.86万 | ---- | ---- | ---- | 76.03%-1,005.58万 | 62.97%-1,098.52万 | 36.44%-1,098.52万 | -440.22%-940.64万 | -77.51%-4,194.75万 | 45.52%-2,966.82万 |
| 投资净收益 | -17.03%787.86万 | -20.65%606.17万 | 28.58%390.39万 | -34.19%105.67万 | -85.02%949.61万 | -85.05%763.91万 | -91.97%303.61万 | -92.80%160.56万 | 38.83%6,337.19万 | 14.04%5,108.09万 |
| 资产处置收益 | 90.23%-1.68万 | 95.42%-1.64万 | ---- | ---- | -1,635.80%-17.21万 | -107,695.17%-35.73万 | ---35.38万 | ---5,755.57 | 336.24%1.12万 | 98.58%-331.46 |
| 其他收益 | 387.70%317.91万 | 262.65%215.31万 | -67.70%19.02万 | -75.47%2.22万 | -76.58%65.19万 | -76.77%59.37万 | -76.81%58.87万 | 36.82%9.03万 | -69.33%278.28万 | 174.56%255.56万 |
| 营业利润 | 26.46%3.3亿 | 43.30%2.84亿 | 50.13%2.01亿 | 61.35%8,609.05万 | -1.14%2.61亿 | -10.70%1.98亿 | -20.36%1.34亿 | -19.61%5,335.74万 | 34.01%2.64亿 | 22.09%2.22亿 |
| 加:营业外收入 | -41.29%1,931.38 | 10.76%1,931.38 | -59.85%700.08 | -99.93%0.03 | -66.44%3,289.61 | 32.05%1,743.7 | 17,407.03%1,743.7 | --43.7 | -60.19%9,802.67 | -96.05%1,320.45 |
| 减:营业外支出 | -74.62%3.29万 | 175.20%2.43万 | 182.21%2.34万 | 3,031.84%2.22万 | 146.81%12.97万 | -74.61%8,828.72 | 155.50%8,282.22 | -78.10%710 | 5.50%5.25万 | -85.98%3.48万 |
| 利润总额 | 26.51%3.3亿 | 43.29%2.84亿 | 50.12%2.01亿 | 61.31%8,606.82万 | -1.17%2.61亿 | -10.69%1.98亿 | -20.36%1.34亿 | -19.61%5,335.67万 | 34.00%2.64亿 | 22.22%2.22亿 |
| 减:所得税费用 | -81.85%8.89万 | -51.91%8.89万 | -51.91%8.89万 | ---- | -94.41%48.98万 | -97.51%18.48万 | -96.08%18.48万 | ---- | 204.84%875.83万 | 30,401.63%742.06万 |
| 净利润 | 26.71%3.3亿 | 43.38%2.84亿 | 50.26%2.01亿 | 61.31%8,606.82万 | 2.03%2.61亿 | -7.68%1.98亿 | -18.18%1.34亿 | -13.82%5,335.67万 | 31.47%2.56亿 | 18.15%2.14亿 |
| 持续经营净利润 | 26.71%3.3亿 | 43.38%2.84亿 | 50.26%2.01亿 | 61.31%8,606.82万 | 2.03%2.61亿 | -7.68%1.98亿 | -18.18%1.34亿 | -13.82%5,335.67万 | 31.47%2.56亿 | 18.15%2.14亿 |
| 归属于母公司所有者的净利润 | 26.71%3.3亿 | 43.38%2.84亿 | 50.26%2.01亿 | 61.31%8,606.82万 | 2.03%2.61亿 | -7.68%1.98亿 | -18.18%1.34亿 | -13.82%5,335.67万 | 31.47%2.56亿 | 18.15%2.14亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 28.00%0.96 | 43.86%0.82 | 52.63%0.58 | 66.67%0.25 | 5.63%0.75 | -5.00%0.57 | -17.39%0.38 | -11.76%0.15 | 31.48%0.71 | 19.05%0.6 |
| 稀释每股收益 | 28.00%0.96 | 43.86%0.82 | 52.63%0.58 | 66.67%0.25 | 5.63%0.75 | -5.00%0.57 | -17.39%0.38 | -11.76%0.15 | 31.48%0.71 | 19.05%0.6 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 26.71%3.3亿 | 43.38%2.84亿 | 50.26%2.01亿 | 61.31%8,606.82万 | 2.03%2.61亿 | -7.68%1.98亿 | -18.18%1.34亿 | -13.82%5,335.67万 | 31.47%2.56亿 | 18.15%2.14亿 |
| 归属于母公司所有者的综合收益总额 | 26.71%3.3亿 | 43.38%2.84亿 | 50.26%2.01亿 | 61.31%8,606.82万 | 2.03%2.61亿 | -7.68%1.98亿 | -18.18%1.34亿 | -13.82%5,335.67万 | 31.47%2.56亿 | 18.15%2.14亿 |
| 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 | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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。
