Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
中國海洋石油
00883
滬深市場個股詳情
東阿阿膠 (000423)
- 52.00
- -0.21-0.40%
休市中 04/24 15:00 (北京)
334.87億總市值18.93市盈率TTM
52.49最高價51.51最低價6.09萬手成交量52.21今開52.21昨收3.16億成交額0.95%換手率19.26市盈率(靜)6.44億總股本58.3652周最高3.10市淨率334.28億流通值46.0952周最低57.43漲停價6.43億流通股67.45歷史最高46.99跌停價1.88%振幅-13.88歷史最低2.54股息TTM51.86平均價3.13萬手內盤4.89%股息率TTM100股每手2.63萬手外盤
東阿阿膠 (000423) 損益表
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 5.52%18.14億 | 8.83%67億 | 4.41%47.66億 | 11.02%30.51億 | 18.30%17.19億 | 30.57%61.57億 | 33.16%45.65億 | 26.80%27.48億 | 35.95%14.53億 | 16.66%47.15億 |
| 營業收入 | 5.52%18.14億 | 8.83%67億 | 4.41%47.66億 | 11.02%30.51億 | 18.30%17.19億 | 30.57%61.57億 | 33.16%45.65億 | 26.80%27.48億 | 35.95%14.53億 | 16.66%47.15億 |
| 其他業務收入 | ---- | 4.72%1,342.31萬 | ---- | 227.55%1,706.2萬 | ---- | 21.86%1,281.76萬 | ---- | 35.45%520.89萬 | ---- | -16.37%1,051.84萬 |
| 營業總成本 | 5.96%12.8億 | 6.57%47.1億 | 1.52%33.84億 | 11.35%21.24億 | 13.23%12.08億 | 29.47%44.2億 | 28.69%33.34億 | 21.81%19.07億 | 31.14%10.67億 | 9.27%34.14億 |
| 營業成本 | -2.03%4.44億 | -4.74%17.78億 | -7.31%12.54億 | 12.75%8.2億 | 10.57%4.53億 | 33.00%18.66億 | 35.82%13.53億 | 13.13%7.27億 | 31.28%4.1億 | 9.51%14.03億 |
| 營業稅金及附加 | 7.85%2,385.51萬 | 11.46%8,506.75萬 | 12.66%6,363.29萬 | 7.91%3,899.73萬 | 14.98%2,211.89萬 | 13.73%7,631.92萬 | 13.54%5,648.43萬 | 13.96%3,613.76萬 | 11.02%1,923.76萬 | -1.52%6,710.85萬 |
| 銷售費用 | 8.86%6.8億 | 8.68%21.44億 | 2.50%16.76億 | 3.09%10.31億 | 10.53%6.24億 | 32.77%19.73億 | 23.94%16.35億 | 32.73%10億 | 32.65%5.65億 | 12.78%14.86億 |
| 管理費用 | 8.90%9,430.54萬 | 8.23%4.83億 | 4.71%2.89億 | 37.72%1.85億 | 29.92%8,659.71萬 | 18.25%4.46億 | 31.49%2.76億 | 0.88%1.34億 | 6.70%6,665.39萬 | -2.55%3.77億 |
| 財務費用 | 26.62%-1,236.86萬 | 54.90%-5,196.86萬 | 42.83%-4,386.45萬 | 44.12%-3,071.87萬 | 48.66%-1,685.62萬 | -24.40%-1.15億 | -8.96%-7,672.79萬 | -9.43%-5,497.73萬 | -25.03%-3,283.46萬 | -37.66%-9,262.37萬 |
| -利息費用 | 107.73%91.43萬 | -16.85%658.92萬 | -64.34%217.54萬 | -16.92%77.8萬 | -10.47%44.01萬 | 99.49%792.46萬 | 274.83%610萬 | -17.47%93.64萬 | -23.93%49.16萬 | -23.26%397.25萬 |
| -利息收入 | 22.78%-1,340.03萬 | 53.32%-5,886.75萬 | 45.96%-4,629.52萬 | 43.62%-3,158.85萬 | 48.05%-1,735.24萬 | -30.22%-1.26億 | -18.59%-8,566.57萬 | -8.79%-5,603.27萬 | -23.77%-3,340.19萬 | -33.33%-9,684.7萬 |
| 研發費用 | 30.99%5,073.11萬 | 56.80%2.72億 | 62.29%1.45億 | 23.29%7,992.26萬 | -1.20%3,872.89萬 | 0.33%1.74億 | 4.48%8,946.72萬 | 17.53%6,482.39萬 | 77.77%3,919.9萬 | 25.77%1.73億 |
| 信用減值損失 | 25.76%-1,168.18萬 | -76.49%222.4萬 | 91.62%2,524.84萬 | 185.52%438.45萬 | -524.81%-1,573.59萬 | -31.00%946.03萬 | -75.93%1,317.66萬 | -380.26%-512.71萬 | -140.22%-251.85萬 | -42.80%1,370.96萬 |
| 資產減值損失 | -102.34%-3.51萬 | -204.21%-755.78萬 | -113.54%-449.12萬 | 484.28%333.49萬 | 426.83%150.17萬 | 123.89%725.26萬 | 226.88%3,315.92萬 | -130.14%-86.78萬 | -117.82%-45.95萬 | 61.16%-3,035.6萬 |
| 非經營性淨收益 | 419.82%1,054.54萬 | -27.67%8,132.76萬 | 11.03%1.24億 | 36.94%5,198.21萬 | -113.96%-329.73萬 | 89.88%1.12億 | -8.85%1.11億 | -18.48%3,795.85萬 | -0.16%2,361.79萬 | 2,684.61%5,921.1萬 |
| 公允價值變動淨收益 | 67.33%-521.31萬 | -151.70%-410.98萬 | -751.33%-1,301.5萬 | -127.93%-896.27萬 | -423.07%-1,595.75萬 | 1,524.95%794.87萬 | 132.71%199.82萬 | -891.33%-393.22萬 | 14.96%493.93萬 | 109.69%48.92萬 |
| 投資淨收益 | 0.68%1,988.38萬 | -13.75%5,005.19萬 | 3.51%4,570.92萬 | 8.49%3,712.69萬 | 108.50%1,974.89萬 | 32.27%5,802.85萬 | 21.07%4,416.07萬 | 86.89%3,422.19萬 | 117.65%947.18萬 | 24.93%4,387.03萬 |
| -其中:對聯營合營企業的投資收益 | 83.16%-77.83萬 | -94.61%-988.28萬 | -86.51%-574.24萬 | -185.60%-485.57萬 | -90.38%-462.16萬 | 41.17%-507.83萬 | 43.42%-307.88萬 | 67.64%-170.02萬 | 22.99%-242.75萬 | 76.63%-863.19萬 |
| 資產處置收益 | -167.88%-22.06萬 | 1,561.34%1,269.68萬 | 48,907.46%5,284.41萬 | 496.58%83.69萬 | 3,024.71%32.51萬 | -92.90%76.43萬 | -101.21%-10.83萬 | -102.41%-21.1萬 | -99.47%1.04萬 | 223.73%1,076.03萬 |
| 其他收益 | 14.54%781.22萬 | -3.30%2,802.25萬 | -8.50%1,743.68萬 | 10.00%1,526.17萬 | -43.98%682.05萬 | 39.74%2,897.82萬 | 5.39%1,905.75萬 | -2.86%1,387.47萬 | 190.36%1,217.45萬 | 11.99%2,073.76萬 |
| 營業利潤 | 7.23%5.44億 | 12.03%20.71億 | 12.12%15.06億 | 11.41%9.79億 | 23.87%5.08億 | 35.92%18.49億 | 39.89%13.43億 | 35.62%8.79億 | 46.92%4.1億 | 48.68%13.6億 |
| 加:營業外收入 | 20.16%59.88萬 | -71.20%405.95萬 | -73.95%187.05萬 | -74.25%120.08萬 | -81.33%49.83萬 | 25.95%1,409.62萬 | 224.37%717.96萬 | 183.31%466.38萬 | 394.36%266.88萬 | 86.70%1,119.23萬 |
| 減:營業外支出 | 6,342.11%862.4萬 | 125.09%1,542.25萬 | 348.29%469.44萬 | 197.55%165.76萬 | -65.65%13.39萬 | -21.16%685.18萬 | -85.27%104.72萬 | -63.58%55.71萬 | -46.17%38.98萬 | -2.41%869.03萬 |
| 利潤總額 | 5.57%5.36億 | 10.98%20.6億 | 11.40%15.03億 | 10.84%9.78億 | 23.27%5.08億 | 36.20%18.56億 | 41.25%13.49億 | 36.23%8.83億 | 47.84%4.12億 | 49.43%13.63億 |
| 減:所得稅費用 | -2.28%8,163.61萬 | 7.51%3.21億 | 15.09%2.26億 | 11.55%1.61億 | 42.56%8,353.79萬 | 41.66%2.99億 | 15.61%1.97億 | 24.07%1.44億 | 21.35%5,860.01萬 | 58.86%2.11億 |
| 淨利潤 | 7.12%4.55億 | 11.65%17.39億 | 10.77%12.77億 | 10.70%8.18億 | 20.08%4.25億 | 35.20%15.57億 | 46.80%11.53億 | 38.88%7.39億 | 53.39%3.54億 | 47.82%11.52億 |
| 持續經營淨利潤 | 7.12%4.55億 | 11.65%17.39億 | 10.77%12.77億 | 10.70%8.18億 | 20.08%4.25億 | 35.20%15.57億 | 46.80%11.53億 | 38.88%7.39億 | 53.39%3.54億 | 47.82%11.52億 |
| 減：少數股東損益 | -178.07%-3.5萬 | -140.21%-6.89萬 | 1,757.74%294.81萬 | -95.36%1.21萬 | -71.98%4.48萬 | -82.34%17.13萬 | -89.19%15.87萬 | -65.98%26.01萬 | -5.85%15.99萬 | 225.19%97.01萬 |
| 歸屬于母公司所有者的淨利潤 | 7.14%4.55億 | 11.66%17.39億 | 10.53%12.74億 | 10.74%8.18億 | 20.12%4.25億 | 35.30%15.57億 | 47.05%11.52億 | 39.03%7.38億 | 53.43%3.53億 | 47.55%11.51億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 7.16%0.708 | 11.57%2.7 | 10.31%1.9781 | 10.52%1.2698 | 20.39%0.6607 | 35.20%2.42 | 47.37%1.7933 | 39.31%1.1489 | 53.42%0.5488 | 47.93%1.79 |
| 稀釋每股收益 | 7.16%0.708 | 11.57%2.7 | 10.31%1.9781 | 10.52%1.2698 | 20.39%0.6607 | 35.20%2.42 | 47.37%1.7933 | 39.31%1.1489 | 53.42%0.5488 | 47.93%1.79 |
| 其他綜合收益 | 33.96%-1.24萬 | 122.12%154.01萬 | 83.69%-6.15萬 | 93.01%-1.87萬 | -185.03%-696.2萬 | -37.72萬 | -26.75萬 | -26.75萬 | -286.48%-244.25萬 | |
| 歸屬于母公司所有者的其他綜合收益總額 | 33.96%-1.24萬 | 122.12%154.01萬 | 83.69%-6.15萬 | ---- | 93.01%-1.87萬 | -185.03%-696.2萬 | ---37.72萬 | ---26.75萬 | ---26.75萬 | -286.48%-244.25萬 |
| 綜合收益總額 | 7.12%4.55億 | 12.25%17.4億 | 10.80%12.77億 | 10.74%8.18億 | 20.16%4.25億 | 34.88%15.5億 | 46.75%11.52億 | 38.83%7.38億 | 53.27%3.53億 | 47.26%11.49億 |
| 歸屬于母公司所有者的綜合收益總額 | 7.14%4.55億 | 12.26%17.4億 | 10.56%12.74億 | 10.78%8.18億 | 20.21%4.24億 | 34.98%15.5億 | 47.01%11.52億 | 38.98%7.38億 | 53.31%3.53億 | 46.99%11.48億 |
| 歸屬於少數股東的綜合收益總額 | -178.07%-3.5萬 | -140.21%-6.89萬 | 1,757.74%294.81萬 | -95.36%1.21萬 | -71.98%4.48萬 | -82.34%17.13萬 | -89.19%15.87萬 | -65.98%26.01萬 | -5.85%15.99萬 | 225.19%97.01萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
