滬深市場個股詳情

亞鉀國際 (000893)

添加自選
  • 52.09
  • -0.58-1.10%
休市中 01/16 15:00 (北京)
481.34億總市值26.81市盈率TTM

亞鉀國際 (000893) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q6)2023/06/30
營業總收入
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
19.81%28.91億
14.65%20.22億
營業收入
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
19.81%28.91億
14.65%20.22億
其他業務收入
----
59.11%6,193.29萬
----
83.10%8,353萬
----
84.76%3,892.53萬
----
-30.64%4,561.91萬
----
-37.90%2,106.84萬
營業總成本
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
136.44%17.65億
109.27%11.45億
營業成本
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
96.52%11.58億
73.77%7.64億
營業稅金及附加
-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
73.90%1.05億
56.69%6,801.44萬
銷售費用
-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
208.39%2,809.86萬
195.50%1,838.58萬
管理費用
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
249.32%4.53億
292.60%2.89億
財務費用
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
118.41%767.76萬
73.67%-414.72萬
-利息費用
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
127.79%663.16萬
53.75%311.12萬
-利息收入
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
41.06%-552.87萬
3.48%-435.41萬
研發費用
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
--1,383.1萬
--955.95萬
信用減值損失
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
163.67%169.89萬
26.47%-221.58萬
非經營性淨收益
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
100.34%8,443.07
117.08%49.2萬
投資淨收益
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
---129.09萬
----
-其中:對聯營合營企業的投資收益
----
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
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
-993.89%-53.35萬
4,212.52%257.39萬
其他收益
-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
19.06%13.39萬
81.34%13.39萬
營業利潤
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
-32.34%11.26億
-27.70%8.77億
加:營業外收入
-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
-75.97%285.73萬
-57.76%250.15萬
減:營業外支出
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
445.02%2,008.75萬
718.64%1,659.15萬
利潤總額
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
-33.70%11.09億
-29.09%8.63億
減:所得稅費用
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
-19.81%1.23億
27.10%1.53億
淨利潤
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
-35.11%9.85億
-35.23%7.11億
持續經營淨利潤
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
-35.11%9.85億
-35.23%7.11億
減:少數股東損益
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
-1,914.45%-900.06萬
-658.72%-556.18萬
歸屬于母公司所有者的淨利潤
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
-34.54%9.94億
-34.66%7.16億
每股收益
基本每股收益
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
-34.21%1.0849
-46.65%0.7729
稀釋每股收益
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
-34.88%1.0739
-46.68%0.7725
其他綜合收益
綜合收益總額
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
-35.11%9.85億
-35.23%7.11億
歸屬于母公司所有者的綜合收益總額
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
-34.54%9.94億
-34.66%7.16億
歸屬於少數股東的綜合收益總額
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
-1,914.45%-900.06萬
-658.72%-556.18萬
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
--
--
會計師事務所
--
--
--
北京德皓國際會計師事務所(特殊普通合夥)
--
--
--
北京大華國際會計師事務所(特殊普通合夥)
--
--
(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(Q6)2023/06/30
營業總收入 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%38.98億19.81%28.91億14.65%20.22億
營業收入 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%38.98億19.81%28.91億14.65%20.22億
其他業務收入 ----59.11%6,193.29萬----83.10%8,353萬----84.76%3,892.53萬-----30.64%4,561.91萬-----37.90%2,106.84萬
營業總成本 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%24.22億136.44%17.65億109.27%11.45億
營業成本 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%16.09億96.52%11.58億73.77%7.64億
營業稅金及附加 -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%1.88億73.90%1.05億56.69%6,801.44萬
銷售費用 -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%3,574.32萬208.39%2,809.86萬195.50%1,838.58萬
管理費用 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%5.58億249.32%4.53億292.60%2.89億
財務費用 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%1,265.34萬118.41%767.76萬73.67%-414.72萬
-利息費用 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%1,104.18萬127.79%663.16萬53.75%311.12萬
-利息收入 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%-610.63萬41.06%-552.87萬3.48%-435.41萬
研發費用 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--1,383.1萬--955.95萬
信用減值損失 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%-339.99萬163.67%169.89萬26.47%-221.58萬
非經營性淨收益 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%-200.12萬100.34%8,443.07117.08%49.2萬
投資淨收益 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---129.09萬----
-其中:對聯營合營企業的投資收益 ----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 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%-58.33萬-993.89%-53.35萬4,212.52%257.39萬
其他收益 -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%66.6萬19.06%13.39萬81.34%13.39萬
營業利潤 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%14.74億-32.34%11.26億-27.70%8.77億
加:營業外收入 -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%368.07萬-75.97%285.73萬-57.76%250.15萬
減:營業外支出 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%7,626.42萬445.02%2,008.75萬718.64%1,659.15萬
利潤總額 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%14.01億-33.70%11.09億-29.09%8.63億
減:所得稅費用 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%1.91億-19.81%1.23億27.10%1.53億
淨利潤 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%12.1億-35.11%9.85億-35.23%7.11億
持續經營淨利潤 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%12.1億-35.11%9.85億-35.23%7.11億
減:少數股東損益 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%-2,522.64萬-1,914.45%-900.06萬-658.72%-556.18萬
歸屬于母公司所有者的淨利潤 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%12.35億-34.54%9.94億-34.66%7.16億
每股收益
基本每股收益 164.45%1.492220.70%0.9358379.82%0.4208-22.86%1.0403-48.00%0.5642-62.25%0.2918-75.73%0.0877-45.14%1.3486-34.21%1.0849-46.65%0.7729
稀釋每股收益 164.45%1.492221.58%0.9358380.91%0.4208-22.21%1.0403-47.46%0.5642-62.33%0.291-75.76%0.0875-45.14%1.3373-34.88%1.0739-46.68%0.7725
其他綜合收益
綜合收益總額 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%12.1億-35.11%9.85億-35.23%7.11億
歸屬于母公司所有者的綜合收益總額 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%12.35億-34.54%9.94億-34.66%7.16億
歸屬於少數股東的綜合收益總額 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%-2,522.64萬-1,914.45%-900.06萬-658.72%-556.18萬
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----
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。

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