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
愛仕達 (002403)
- 11.67
- +0.05+0.43%
已收盤 05/19 15:00 (北京)
39.75億總市值-17.04市盈率TTM
11.96最高價11.61最低價6.40萬手成交量11.66今開11.62昨收7518.36萬成交額2.15%換手率虧損市盈率(靜)3.41億總股本18.3652周最高2.87市淨率34.68億流通值9.8252周最低12.78漲停價2.97億流通股24.43歷史最高10.46跌停價3.01%振幅4.72歷史最低0.02股息TTM11.75平均價3.30萬手內盤0.15%股息率TTM100股每手2.97萬手外盤
愛仕達 (002403) 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 | 7.61%6.98億 | -8.52%26.76億 | -7.57%19.54億 | -1.57%12.7億 | -5.08%6.49億 | 19.06%29.26億 | 17.19%21.14億 | 10.78%12.9億 | 16.17%6.84億 | -16.42%24.57億 |
| 營業收入 | 7.61%6.98億 | -8.52%26.76億 | -7.57%19.54億 | -1.57%12.7億 | -5.08%6.49億 | 19.06%29.26億 | 17.19%21.14億 | 10.78%12.9億 | 16.17%6.84億 | -16.42%24.57億 |
| 其他業務收入 | ---- | 8.99%8,872.61萬 | ---- | 10.80%4,028.43萬 | ---- | 16.21%8,140.46萬 | ---- | -1.04%3,635.8萬 | ---- | -17.80%7,004.95萬 |
| 營業總成本 | 8.89%7.21億 | -2.75%29.01億 | -5.01%20.56億 | -3.79%13.01億 | -4.22%6.62億 | 8.07%29.83億 | 9.75%21.65億 | 5.39%13.53億 | 7.13%6.91億 | -9.50%27.6億 |
| 營業成本 | 5.16%4.61億 | -8.35%18.8億 | -9.59%13.44億 | -5.03%8.59億 | -6.61%4.39億 | 14.10%20.51億 | 14.05%14.86億 | 8.08%9.05億 | 13.26%4.7億 | -15.55%17.98億 |
| 營業稅金及附加 | -18.96%805.4萬 | 14.93%3,534.85萬 | 18.48%2,639.86萬 | 12.34%1,707.65萬 | 25.79%993.79萬 | 3.62%3,075.56萬 | 7.60%2,228.11萬 | 3.93%1,520.07萬 | -0.38%790.03萬 | -0.75%2,968.08萬 |
| 銷售費用 | 18.28%1.44億 | 11.39%5.44億 | 10.89%3.77億 | -0.24%2.32億 | 3.32%1.22億 | -4.53%4.88億 | -3.43%3.4億 | -1.17%2.33億 | -1.25%1.18億 | 1.70%5.11億 |
| 管理費用 | -1.62%4,865.77萬 | 3.72%2.17億 | 1.29%1.54億 | -4.87%1億 | -4.21%4,945.94萬 | -3.61%2.09億 | 2.89%1.53億 | 4.94%1.05億 | 1.86%5,163.31萬 | 0.43%2.17億 |
| 財務費用 | 122.80%2,241.24萬 | 41.08%6,470.13萬 | 4.86%4,479.24萬 | 15.60%2,370.11萬 | -11.33%1,005.95萬 | -18.75%4,586.2萬 | 1.09%4,271.72萬 | -21.16%2,050.33萬 | -44.02%1,134.47萬 | 205.22%5,644.72萬 |
| -利息費用 | -1.69%1,486.1萬 | 3.47%6,629.69萬 | -0.26%4,739.87萬 | -0.70%3,010.93萬 | 1.26%1,511.63萬 | -4.01%6,407.18萬 | -4.18%4,752.46萬 | -14.21%3,032.28萬 | -13.33%1,492.89萬 | 0.03%6,674.68萬 |
| -利息收入 | 0.08%-50.19萬 | -6.20%-198.56萬 | 16.62%-140.07萬 | 30.08%-80.09萬 | -9.21%-50.23萬 | 34.90%-186.96萬 | 31.72%-167.98萬 | 29.97%-114.54萬 | 46.61%-45.99萬 | 16.07%-287.17萬 |
| 研發費用 | 13.42%3,686.81萬 | 1.51%1.61億 | -9.15%1.1億 | -6.99%6,920.14萬 | -1.81%3,250.71萬 | 6.51%1.58億 | 14.03%1.21億 | 6.15%7,440.22萬 | 1.49%3,310.8萬 | -3.91%1.49億 |
| 信用減值損失 | -186.46%-395.77萬 | 133.77%778.43萬 | 49.78%-763.79萬 | 324.22%724.82萬 | 171.31%457.75萬 | 69.47%-2,304.87萬 | 69.98%-1,520.83萬 | 0.09%-323.27萬 | 31.44%-641.93萬 | -238.12%-7,548.94萬 |
| 資產減值損失 | -15.45%-647.86萬 | -155.50%-5,547.82萬 | -251.24%-1,583萬 | -59.72%-1,034.15萬 | -36.21%-561.17萬 | 63.97%-2,171.38萬 | 68.56%-450.68萬 | -25.60%-647.48萬 | 13.51%-412萬 | -528.17%-6,027.2萬 |
| 非經營性淨收益 | -30.63%1,490.88萬 | -54.26%2,972.08萬 | -37.97%3,426.36萬 | -36.54%3,614.39萬 | -31.11%2,149.17萬 | 194.09%6,497.55萬 | 440.25%5,523.97萬 | 89.13%5,695.34萬 | 369.30%3,119.61萬 | -521.00%-6,906.03萬 |
| 公允價值變動淨收益 | --8,800 | --6.68萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 200.00%327.82萬 |
| 投資淨收益 | -17.14%1,161.94萬 | -19.04%4,135.18萬 | 15.10%3,285.96萬 | -17.43%2,289.53萬 | 16.79%1,402.25萬 | 89.25%5,107.86萬 | 6.09%2,854.92萬 | 18.09%2,772.72萬 | 26.92%1,200.66萬 | 382.61%2,698.99萬 |
| -其中:對聯營合營企業的投資收益 | -22.93%1,080.74萬 | -4.36%3,909.54萬 | 11.25%3,134.73萬 | -19.66%2,204.59萬 | 16.89%1,402.25萬 | 33.70%4,087.77萬 | -3.52%2,817.68萬 | 13.71%2,744.16萬 | 22.20%1,199.64萬 | 59.56%3,057.44萬 |
| 資產處置收益 | 103.97%30.16萬 | -104.08%-8.82萬 | -102.29%-3.33萬 | -88.26%16.76萬 | -88.78%14.79萬 | 561.05%215.98萬 | 514.43%145.56萬 | 675.85%142.71萬 | 6,160.18%131.78萬 | -96.27%32.67萬 |
| 其他收益 | 60.55%1,341.53萬 | -36.13%3,608.41萬 | -44.59%2,490.52萬 | -56.88%1,617.44萬 | -70.59%835.56萬 | 56.48%5,649.96萬 | 129.62%4,495.02萬 | 162.15%3,750.65萬 | 254.53%2,841.1萬 | -3.09%3,610.62萬 |
| 營業利潤 | -197.84%-795.89萬 | -2,694.70%-1.95億 | -1,735.58%-6,830.14萬 | 193.63%497.32萬 | -65.27%813.44萬 | 102.02%751.57萬 | 102.26%417.6萬 | 94.00%-531.18萬 | 146.57%2,342.01萬 | -296.64%-3.72億 |
| 加:營業外收入 | -4.42%7.33萬 | -55.66%143.44萬 | -68.98%76.35萬 | 86.95%62.5萬 | -20.85%7.67萬 | 89.76%323.48萬 | 103.85%246.15萬 | -44.93%33.43萬 | -58.92%9.7萬 | 28.85%170.47萬 |
| 減:營業外支出 | -15.94%74.38萬 | 33.32%697.72萬 | -28.40%246.66萬 | -58.52%108.35萬 | 93.90%88.48萬 | -13.33%523.33萬 | 24.73%344.5萬 | 18.01%261.21萬 | -63.36%45.63萬 | 10.18%603.85萬 |
| 利潤總額 | -217.78%-862.93萬 | -3,735.04%-2.01億 | -2,292.80%-7,000.45萬 | 159.49%451.47萬 | -68.23%732.64萬 | 101.47%551.72萬 | 101.71%319.25萬 | 91.58%-758.96萬 | 144.95%2,306.08萬 | -284.23%-3.76億 |
| 減:所得稅費用 | 182.60%225.27萬 | 573.53%2,258.87萬 | -450.55%-737.09萬 | 141.12%114.24萬 | -56.75%79.71萬 | -115.55%-477.03萬 | 106.66%210.27萬 | 83.32%-277.79萬 | 124.58%184.3萬 | 25,793.21%3,068.22萬 |
| 淨利潤 | -266.67%-1,088.2萬 | -2,269.06%-2.23億 | -5,847.22%-6,263.36萬 | 170.09%337.23萬 | -69.23%652.92萬 | 102.53%1,028.75萬 | 100.70%108.98萬 | 93.45%-481.17萬 | 148.44%2,121.77萬 | -315.04%-4.07億 |
| 持續經營淨利潤 | -266.67%-1,088.2萬 | -2,269.06%-2.23億 | -5,847.22%-6,263.36萬 | 170.09%337.23萬 | -69.23%652.92萬 | 102.53%1,028.75萬 | 100.70%108.98萬 | 93.45%-481.17萬 | 148.44%2,121.77萬 | -315.04%-4.07億 |
| 減：少數股東損益 | -162.50%-39.84萬 | -29.08%-617.45萬 | -539.16%-364.8萬 | 145.96%57.68萬 | -9.67%63.75萬 | 83.37%-478.34萬 | 94.45%-57.08萬 | 80.95%-125.51萬 | 114.50%70.57萬 | -48.47%-2,876.57萬 |
| 歸屬于母公司所有者的淨利潤 | -277.94%-1,048.36萬 | -1,539.65%-2.17億 | -3,652.15%-5,898.56萬 | 178.60%279.55萬 | -71.28%589.18萬 | 103.98%1,507.09萬 | 101.15%166.06萬 | 94.68%-355.66萬 | 152.68%2,051.2萬 | -380.64%-3.78億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -250.00%-0.03 | -1,700.00%-0.64 | -1,800.00%-0.17 | 200.00%0.01 | -66.67%0.02 | 103.60%0.04 | 102.38%0.01 | 95.00%-0.01 | 154.55%0.06 | -382.61%-1.11 |
| 稀釋每股收益 | -250.00%-0.03 | -1,700.00%-0.64 | -1,800.00%-0.17 | 200.00%0.01 | -66.67%0.02 | 103.60%0.04 | 102.38%0.01 | 95.00%-0.01 | 154.55%0.06 | -382.61%-1.11 |
| 其他綜合收益 | 74.71%-224.23萬 | 92.19%-156.77萬 | 51.21%704.57萬 | -150.29%-442.41萬 | -244.13%-886.54萬 | -8,851.21%-2,006.75萬 | 252.34%465.96萬 | 16,237.60%879.69萬 | 5,668.53%615.12萬 | 99.28%-22.42萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 74.71%-224.23萬 | 92.19%-156.77萬 | 51.21%704.57萬 | -150.29%-442.41萬 | -244.13%-886.54萬 | -8,851.21%-2,006.75萬 | 252.34%465.96萬 | 16,237.60%879.69萬 | 5,668.53%615.12萬 | 99.28%-22.42萬 |
| 綜合收益總額 | -461.78%-1,312.43萬 | -2,197.64%-2.25億 | -1,066.85%-5,558.79萬 | -126.39%-105.18萬 | -108.54%-233.62萬 | 97.60%-978萬 | 103.74%574.94萬 | 105.42%398.53萬 | 162.33%2,736.89萬 | -215.49%-4.07億 |
| 歸屬于母公司所有者的綜合收益總額 | -327.95%-1,272.59萬 | -4,273.65%-2.19億 | -921.82%-5,193.99萬 | -131.08%-162.86萬 | -111.15%-297.37萬 | 98.68%-499.66萬 | 104.41%632.01萬 | 107.83%524.04萬 | 168.29%2,666.32萬 | -244.98%-3.79億 |
| 歸屬於少數股東的綜合收益總額 | -162.50%-39.84萬 | -29.08%-617.45萬 | -539.16%-364.8萬 | 145.96%57.68萬 | -9.67%63.75萬 | 83.37%-478.34萬 | 94.45%-57.08萬 | 80.95%-125.51萬 | 114.50%70.57萬 | -48.47%-2,876.57萬 |
| 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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
