Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
亞鉀國際 (000893)
- 51.25
- +0.59+1.16%
休市中 05/15 15:00 (北京)
473.58億總市值26.02市盈率TTM
51.97最高價50.31最低價12.09萬手成交量50.66今開50.66昨收6.19億成交額1.49%換手率28.31市盈率(靜)9.24億總股本71.5852周最高3.41市淨率416.05億流通值27.8152周最低55.73漲停價8.12億流通股71.58歷史最高45.59跌停價3.28%振幅1.23歷史最低--股息TTM51.19平均價5.25萬手內盤--股息率TTM100股每手5.86萬手外盤
亞鉀國際 (000893) 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 | 22.70%14.88億 | 50.09%53.25億 | 55.76%38.67億 | 48.54%25.22億 | 91.47%12.13億 | -8.97%35.48億 | -14.13%24.83億 | -16.03%16.98億 | -25.89%6.33億 | 12.45%38.98億 |
| 營業收入 | 22.70%14.88億 | 50.09%53.25億 | 55.76%38.67億 | 48.54%25.22億 | 91.47%12.13億 | -8.97%35.48億 | -14.13%24.83億 | -16.03%16.98億 | -25.89%6.33億 | 12.45%38.98億 |
| 其他業務收入 | ---- | 47.58%1.23億 | ---- | 59.11%6,193.29萬 | ---- | 83.10%8,353萬 | ---- | 84.76%3,892.53萬 | ---- | -30.64%4,561.91萬 |
| 營業總成本 | 17.32%8.96億 | 24.16%31.81億 | 16.44%22.48億 | 9.21%15.19億 | 37.86%7.64億 | 5.77%25.62億 | 9.38%19.31億 | 21.48%13.91億 | 24.07%5.54億 | 90.07%24.22億 |
| 營業成本 | 14.03%6.34億 | 23.07%22.06億 | 25.80%15.89億 | 23.93%10.72億 | 87.25%5.56億 | 11.41%17.93億 | 9.09%12.63億 | 13.23%8.65億 | 3.08%2.97億 | 70.22%16.09億 |
| 營業稅金及附加 | 26.05%9,041.39萬 | 25.82%2.81億 | -28.61%1.94億 | -22.29%1.5億 | -7.69%7,172.97萬 | 18.75%2.24億 | 158.96%2.72億 | 183.79%1.93億 | 206.90%7,770.81萬 | 96.42%1.88億 |
| 銷售費用 | 49.89%1,188.71萬 | 13.37%3,353.94萬 | -2.97%2,161.9萬 | 0.15%1,404.3萬 | 23.79%793.04萬 | -17.23%2,958.29萬 | -20.70%2,228.17萬 | -23.74%1,402.14萬 | -0.62%640.64萬 | 116.94%3,574.32萬 |
| 管理費用 | 7.94%1.19億 | 18.70%5.51億 | 6.86%3.65億 | -20.31%2.38億 | -31.17%1.1億 | -16.80%4.64億 | -24.50%3.42億 | 3.16%2.98億 | 34.72%1.6億 | 114.90%5.58億 |
| 財務費用 | 150.07%3,611.83萬 | 146.14%8,848.29萬 | 208.82%6,529.58萬 | 173.56%3,645.91萬 | 45.32%1,444.32萬 | 184.09%3,594.75萬 | 175.39%2,114.36萬 | 421.36%1,332.76萬 | 375.52%993.88萬 | 129.51%1,265.34萬 |
| -利息費用 | 159.59%3,696.26萬 | 191.65%8,026.86萬 | 175.89%5,950.65萬 | 180.78%3,672.53萬 | 99.18%1,423.87萬 | 149.26%2,752.24萬 | 225.25%2,156.91萬 | 320.41%1,307.98萬 | 1,430.81%714.86萬 | 209.12%1,104.18萬 |
| -利息收入 | -226.05%-40.23萬 | 34.60%-99.29萬 | 57.96%-57.54萬 | 72.83%-23.98萬 | 80.53%-12.34萬 | 75.14%-151.82萬 | 75.24%-136.89萬 | 79.73%-88.27萬 | 78.77%-63.38萬 | 63.44%-610.63萬 |
| 研發費用 | 34.69%489.26萬 | 27.63%2,034.62萬 | 23.37%1,289.29萬 | 22.14%870.58萬 | 12.88%363.25萬 | -13.97%1,594.13萬 | -24.44%1,045.08萬 | -25.44%712.77萬 | -46.12%321.81萬 | --1,853.07萬 |
| 信用減值損失 | -137.85%-57.17萬 | 99.32%-4,116.57 | 71.22%-15.97萬 | 26.01%-71.86萬 | 86.41%-24.03萬 | 82.26%-60.33萬 | -132.65%-55.48萬 | 56.17%-97.12萬 | -414.52%-176.84萬 | -36.72%-339.99萬 |
| 資產減值損失 | ---- | ---3.12億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | 362.22%4,606.95萬 | -1,389.53%-2.44億 | 524.70%4,754.92萬 | 226.39%2,304.36萬 | 975.65%996.7萬 | 1,046.44%1,894.01萬 | 90,051.62%761.16萬 | 1,335.06%706.02萬 | 39.52%92.66萬 | -29.02%-200.12萬 |
| 投資淨收益 | 392.39%4,641.62萬 | 339.19%6,418.69萬 | 1,176.41%4,480.25萬 | 416.48%2,298.15萬 | 281.61%942.67萬 | 1,010.63%1,461.48萬 | 371.91%351萬 | --444.96萬 | --247.03萬 | 65.98%131.59萬 |
| -其中:對聯營合營企業的投資收益 | 392.39%4,641.62萬 | 339.19%6,418.69萬 | ---- | 416.48%2,298.15萬 | 281.61%942.67萬 | 1,010.63%1,461.48萬 | ---- | --444.96萬 | --247.03萬 | --131.59萬 |
| 資產處置收益 | ---- | 37.63%277.08萬 | 50.47%266.78萬 | -23.83%54.5萬 | --54.5萬 | 445.17%201.32萬 | 432.33%177.3萬 | -72.20%71.55萬 | ---- | -2,116.36%-58.33萬 |
| 其他收益 | -4.53%22.5萬 | -83.13%49.19萬 | -91.72%23.87萬 | -91.78%23.57萬 | 4.87%23.57萬 | 337.72%291.53萬 | 2,053.38%288.33萬 | 2,040.62%286.62萬 | 120.48%22.47萬 | 484.45%66.6萬 |
| 營業利潤 | 39.06%6.37億 | 89.03%19億 | 197.90%16.66億 | 226.77%10.26億 | 473.56%4.58億 | -31.79%10.05億 | -50.32%5.59億 | -64.22%3.14億 | -80.43%7,991.89萬 | -32.72%14.74億 |
| 加:營業外收入 | 335.48%443.85萬 | 16.00%497.89萬 | -9.06%302.98萬 | -2.61%186.43萬 | 26.15%101.92萬 | 16.61%429.21萬 | 16.60%333.16萬 | -23.48%191.42萬 | -28.48%80.8萬 | -71.66%368.07萬 |
| 減:營業外支出 | -40.81%66.01萬 | -372.33%-4,565.27萬 | 62.89%508.93萬 | 39.14%412.49萬 | 916.34%111.53萬 | -78.02%1,676.35萬 | -84.45%312.44萬 | -82.13%296.47萬 | -92.73%10.97萬 | 501.37%7,626.42萬 |
| 利潤總額 | 39.91%6.41億 | 96.51%19.51億 | 197.42%16.64億 | 227.15%10.24億 | 468.47%4.58億 | -29.15%9.93億 | -49.53%5.59億 | -63.75%3.13億 | -80.24%8,061.71萬 | -36.04%14.01億 |
| 減:所得稅費用 | 40.70%1.08億 | 259.27%2.82億 | 370.31%3.03億 | 192.17%1.71億 | 852.39%7,664.86萬 | -58.91%7,856.51萬 | -47.78%6,433.53萬 | -61.65%5,847.8萬 | -89.05%804.8萬 | 17.59%1.91億 |
| 淨利潤 | 39.76%5.33億 | 82.52%16.69億 | 174.95%13.61億 | 235.18%8.53億 | 425.90%3.82億 | -24.44%9.14億 | -49.75%4.95億 | -64.20%2.54億 | -78.31%7,256.91萬 | -40.34%12.1億 |
| 持續經營淨利潤 | 39.76%5.33億 | 82.52%16.69億 | 174.95%13.61億 | 235.18%8.53億 | 425.90%3.82億 | -24.44%9.14億 | -49.75%4.95億 | -64.20%2.54億 | -78.31%7,256.91萬 | -40.34%12.1億 |
| 減：少數股東損益 | 130.78%85.78萬 | 89.05%-397.23萬 | 93.43%-151.4萬 | 87.63%-191.93萬 | 67.64%-278.74萬 | -43.76%-3,626.53萬 | -156.16%-2,305.58萬 | -178.91%-1,551.26萬 | -602.99%-861.49萬 | -3,145.25%-2,522.64萬 |
| 歸屬于母公司所有者的淨利潤 | 38.52%5.33億 | 75.97%16.73億 | 163.01%13.63億 | 216.64%8.55億 | 373.53%3.84億 | -23.05%9.5億 | -47.89%5.18億 | -62.32%2.7億 | -75.82%8,118.4萬 | -39.12%12.35億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 38.52%0.5829 | 76.00%1.8309 | 164.45%1.492 | 220.70%0.9358 | 379.82%0.4208 | -22.86%1.0403 | -48.00%0.5642 | -62.25%0.2918 | -75.73%0.0877 | -45.14%1.3486 |
| 稀釋每股收益 | 38.52%0.5829 | 76.00%1.8309 | 164.45%1.492 | 221.58%0.9358 | 380.91%0.4208 | -22.21%1.0403 | -47.46%0.5642 | -62.33%0.291 | -75.76%0.0875 | -45.14%1.3373 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 39.76%5.33億 | 82.52%16.69億 | 174.95%13.61億 | 235.18%8.53億 | 425.90%3.82億 | -24.44%9.14億 | -49.75%4.95億 | -64.20%2.54億 | -78.31%7,256.91萬 | -40.34%12.1億 |
| 歸屬于母公司所有者的綜合收益總額 | 38.52%5.33億 | 75.97%16.73億 | 163.01%13.63億 | 216.64%8.55億 | 373.53%3.84億 | -23.05%9.5億 | -47.89%5.18億 | -62.32%2.7億 | -75.82%8,118.4萬 | -39.12%12.35億 |
| 歸屬於少數股東的綜合收益總額 | 130.78%85.78萬 | 89.05%-397.23萬 | 93.43%-151.4萬 | 87.63%-191.93萬 | 67.64%-278.74萬 | -43.76%-3,626.53萬 | -156.16%-2,305.58萬 | -178.91%-1,551.26萬 | -602.99%-861.49萬 | -3,145.25%-2,522.64萬 |
| 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 | -- | 北京德皓國際會計師事務所(特殊普通合夥) | -- | -- | -- | 北京德皓國際會計師事務所(特殊普通合夥) | -- | -- | -- | 北京大華國際會計師事務所(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。
