Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
滬深市場個股詳情
雅克科技 (002409)
- 92.08
- +1.87+2.07%
已收盤 05/07 15:00 (北京)
438.23億總市值43.54市盈率TTM
92.36最高價89.83最低價14.38萬手成交量91.13今開90.21昨收13.11億成交額4.51%換手率43.81市盈率(靜)4.76億總股本100.9452周最高5.41市淨率293.30億流通值50.8352周最低99.23漲停價3.19億流通股104.69歷史最高81.19跌停價2.81%振幅3.38歷史最低0.58股息TTM91.18平均價6.78萬手內盤0.63%股息率TTM100股每手6.40萬手外盤
雅克科技 (002409) 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 | -6.85%19.73億 | 25.49%86.11億 | 29.36%64.67億 | 31.82%42.93億 | 30.88%21.18億 | 44.84%68.62億 | 41.15%49.99億 | 40.21%32.57億 | 51.09%16.18億 | 11.24%47.38億 |
| 營業收入 | -6.85%19.73億 | 25.49%86.11億 | 29.36%64.67億 | 31.82%42.93億 | 30.88%21.18億 | 44.84%68.62億 | 41.15%49.99億 | 40.21%32.57億 | 51.09%16.18億 | 11.24%47.38億 |
| 其他業務收入 | ---- | 37.07%1.91億 | ---- | 7.17%8,052.42萬 | ---- | 90.41%1.4億 | ---- | 77.90%7,513.83萬 | ---- | 28.19%7,332.69萬 |
| 營業總成本 | -9.15%16.38億 | 26.91%72.82億 | 32.38%53.65億 | 39.68%35.82億 | 37.43%18.03億 | 43.35%57.38億 | 39.70%40.53億 | 36.64%25.65億 | 49.56%13.12億 | 12.97%40.02億 |
| 營業成本 | -10.43%13.56億 | 26.65%59.46億 | 30.78%43.88億 | 36.50%29.27億 | 34.64%15.14億 | 44.29%46.95億 | 39.04%33.55億 | 36.72%21.44億 | 55.51%11.25億 | 11.05%32.54億 |
| 營業稅金及附加 | 32.59%702.01萬 | 19.16%3,170.24萬 | 49.69%2,026.32萬 | 48.95%1,336.07萬 | 25.55%529.48萬 | 47.80%2,660.43萬 | 19.21%1,353.65萬 | 13.98%897萬 | -2.48%421.73萬 | -16.71%1,800.04萬 |
| 銷售費用 | -16.18%7,190.82萬 | 12.39%3.26億 | 20.15%2.55億 | 19.82%1.64億 | 70.31%8,578.72萬 | 88.69%2.9億 | 64.02%2.12億 | 65.18%1.37億 | 40.31%5,037.15萬 | 26.80%1.54億 |
| 管理費用 | -1.78%1.08億 | 9.76%5.5億 | 20.94%3.67億 | 27.96%2.43億 | 18.27%1.1億 | 22.50%5.01億 | 11.64%3.03億 | 4.33%1.9億 | 1.91%9,330.65萬 | 6.58%4.09億 |
| 財務費用 | -61.38%732.58萬 | 449.35%8,372.87萬 | 631.21%8,558.92萬 | 526.66%8,235.05萬 | 228.11%1,897.07萬 | -6.32%-2,396.68萬 | 127.80%1,170.52萬 | 48.51%-1,930.13萬 | -88.32%-1,480.85萬 | 46.02%-2,254.22萬 |
| -利息費用 | 14.89%2,963.22萬 | 592.51%9,114.71萬 | 56.55%8,967.73萬 | 110.17%7,759.62萬 | 131.59%2,579.1萬 | -74.22%1,316.19萬 | 134.43%5,728.46萬 | 64.61%3,692.05萬 | 5.17%1,113.66萬 | 60.16%5,105.24萬 |
| -利息收入 | 50.43%-633.91萬 | -267.20%-2,937.77萬 | -80.17%-5,699.93萬 | 23.63%-1,611.54萬 | -30.25%-1,278.93萬 | 77.57%-800.04萬 | -117.51%-3,163.63萬 | -22.98%-2,110.1萬 | -196.62%-981.94萬 | -320.29%-3,566.47萬 |
| 研發費用 | 27.26%8,739.1萬 | 38.30%3.44億 | 59.02%2.49億 | 46.88%1.52億 | 26.10%6,867.2萬 | 30.80%2.49億 | 33.26%1.57億 | 41.78%1.04億 | 80.03%5,445.69萬 | 48.78%1.9億 |
| 信用減值損失 | 674.79%880.18萬 | 44.52%-1,638.88萬 | -56.65%-2,898.23萬 | 80.90%-254.67萬 | 77.70%-153.13萬 | -127.97%-2,953.89萬 | -124.18%-1,850.09萬 | -1,008.90%-1,333.5萬 | -855.42%-686.61萬 | -412.99%-1,295.73萬 |
| 資產減值損失 | -227.09%-1,689.65萬 | -635.06%-8,910.66萬 | -18,104.87%-3,893.07萬 | -9,565.80%-2,067.01萬 | -2,315.57%-516.56萬 | -26.32%-1,212.24萬 | 96.45%-21.38萬 | 96.76%-21.38萬 | 95.10%-21.38萬 | 66.78%-959.67萬 |
| 非經營性淨收益 | 20,452.06%2,052.22萬 | 4.36%-5,851.53萬 | -107.64%-4,892.71萬 | 49.87%-1,016.86萬 | -96.96%9.99萬 | -366.03%-6,118.41萬 | -127.48%-2,356.38萬 | -118.98%-2,028.57萬 | -83.29%328.97萬 | 137.12%2,299.93萬 |
| 公允價值變動淨收益 | 728.15%1,416.73萬 | 121.02%547.78萬 | 175.30%1,222.68萬 | 192.88%1,222.68萬 | -74.82%171.07萬 | 41.14%-2,605.95萬 | 47.41%-1,623.85萬 | 52.35%-1,316.47萬 | 1,138.35%679.43萬 | 31.31%-4,427.74萬 |
| 投資淨收益 | -99.86%3,475.68 | 74.98%-301.28萬 | 1,687.47%108.19萬 | -120,636.09%-297.28萬 | --247.66萬 | -130.49%-1,203.97萬 | -99.78%6.05萬 | -99.99%2,466.29 | ---- | 72.77%3,948.08萬 |
| -其中:對聯營合營企業的投資收益 | ---- | -198.30%-2,070.9萬 | ---- | ---- | ---- | 1,280.75%2,106.81萬 | ---- | ---- | ---- | ---178.43萬 |
| 資產處置收益 | 104.88%1.11萬 | 541.62%1,279.87萬 | -209.36%-74.2萬 | -2,861.87%-109.01萬 | -755.66%-22.68萬 | -150.32%-289.81萬 | 132.86%67.85萬 | 96.00%-3.68萬 | 15.68%3.46萬 | 105.88%575.93萬 |
| 其他收益 | 408.94%1,443.51萬 | 47.69%3,171.65萬 | -39.73%641.92萬 | -24.42%488.43萬 | -19.90%283.63萬 | -51.84%2,147.45萬 | 20.68%1,065.04萬 | 2.41%646.22萬 | 18.41%354.07萬 | 440.06%4,459.05萬 |
| 營業利潤 | 12.81%3.55億 | 19.54%12.71億 | 14.09%10.53億 | 4.30%7.01億 | 1.73%3.15億 | 40.25%10.63億 | 46.40%9.23億 | 53.93%6.72億 | 44.96%3.09億 | 15.89%7.58億 |
| 加:營業外收入 | -57.91%188.62萬 | 22.19%594.9萬 | 96.20%741.48萬 | 38.31%493.61萬 | 534.61%448.14萬 | 260.02%486.85萬 | 85.08%377.92萬 | 215.02%356.88萬 | 61.01%70.62萬 | -28.71%135.23萬 |
| 減:營業外支出 | -54.95%57.68萬 | 13.35%1,887.92萬 | 77.47%1,701.18萬 | 180.90%1,504.53萬 | -66.14%128.02萬 | -17.62%1,665.51萬 | 143.73%958.57萬 | 129.99%535.61萬 | 305.29%378.12萬 | 705.48%2,021.7萬 |
| 利潤總額 | 12.08%3.56億 | 19.65%12.58億 | 13.77%10.43億 | 3.07%6.91億 | 3.79%3.18億 | 42.23%10.52億 | 45.92%9.17億 | 53.94%6.7億 | 43.86%3.06億 | 13.12%7.39億 |
| 減:所得稅費用 | 14.58%5,726.67萬 | 8.92%2.29億 | 9.84%1.8億 | -14.00%1.2億 | -10.45%4,998.08萬 | 50.75%2.1億 | 29.54%1.64億 | 58.25%1.4億 | 43.77%5,581.27萬 | 29.17%1.39億 |
| 淨利潤 | 11.62%2.99億 | 22.32%10.3億 | 14.62%8.64億 | 7.56%5.7億 | 6.97%2.68億 | 40.25%8.42億 | 50.04%7.54億 | 52.84%5.3億 | 43.88%2.5億 | 9.94%6億 |
| 持續經營淨利潤 | 11.62%2.99億 | 22.32%10.3億 | 14.62%8.64億 | 7.56%5.7億 | 6.97%2.68億 | 40.16%8.42億 | 50.04%7.54億 | 52.84%5.3億 | 43.88%2.5億 | 10.59%6億 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | 100.00%-0.09 | ---- | ---- | ---- | -113.14%-37.78萬 |
| 減：少數股東損益 | 327.28%3,224.75萬 | 197.87%2,926.26萬 | 1,323.51%6,754.96萬 | 341.82%4,764.14萬 | 68.86%754.71萬 | -244.89%-2,990.04萬 | -78.04%474.53萬 | 92.46%1,078.3萬 | 302.71%446.95萬 | -2.16%2,063.69萬 |
| 歸屬于母公司所有者的淨利潤 | 2.47%2.67億 | 14.77%10億 | 6.33%7.96億 | 0.63%5.23億 | 5.85%2.6億 | 50.41%8.72億 | 55.80%7.49億 | 52.19%5.2億 | 42.21%2.46億 | 10.43%5.79億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 2.47%0.5604 | 14.77%2.1018 | 6.32%1.6728 | 0.63%1.0985 | 5.84%0.5469 | 50.40%1.8313 | 55.80%1.5733 | 49.53%1.0916 | 41.33%0.5167 | 10.53%1.2176 |
| 稀釋每股收益 | 2.47%0.5604 | 14.77%2.1018 | 6.32%1.6728 | 0.63%1.0985 | 5.84%0.5469 | 50.40%1.8313 | 55.80%1.5733 | 49.53%1.0916 | 41.33%0.5167 | 10.53%1.2176 |
| 其他綜合收益 | 21.57%-3,549.87萬 | 82.05%-4,611.98萬 | 177.01%6,281.07萬 | 225.13%2.03億 | 54.92%-4,526.1萬 | -1,767.36%-2.57億 | -69.29%-8,155.76萬 | -675.16%-1.62億 | -290.59%-1億 | -118.46%-1,376.15萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 21.57%-3,549.87萬 | 82.68%-4,431.98萬 | 177.01%6,281.07萬 | 225.13%2.03億 | 54.92%-4,526.1萬 | -1,761.29%-2.56億 | -71.22%-8,155.76萬 | -692.45%-1.62億 | -290.59%-1億 | -118.54%-1,374.6萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | -60.28%-180萬 | ---- | ---- | ---- | -7,154.49%-112.3萬 | ---- | ---- | ---- | -103.69%-1.55萬 |
| 綜合收益總額 | 18.37%2.63億 | 68.20%9.83億 | 37.88%9.26億 | 110.02%7.73億 | 48.41%2.23億 | -0.28%5.85億 | 48.00%6.72億 | 12.93%3.68億 | 1.12%1.5億 | -5.49%5.86億 |
| 歸屬于母公司所有者的綜合收益總額 | 7.53%2.31億 | 55.26%9.56億 | 28.74%8.59億 | 103.03%7.26億 | 47.78%2.15億 | 8.84%6.16億 | 54.10%6.67億 | 11.38%3.57億 | -1.50%1.45億 | -5.54%5.66億 |
| 歸屬於少數股東的綜合收益總額 | 327.28%3,224.75萬 | 188.52%2,746.26萬 | 1,323.51%6,754.96萬 | 341.82%4,764.14萬 | 68.86%754.71萬 | -250.44%-3,102.34萬 | -77.47%474.53萬 | 109.53%1,078.3萬 | 652.72%446.95萬 | -4.14%2,062.14萬 |
| 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 | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。
