Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆侖能源
00135
5
中海油田服務
02883
滬深市場個股詳情
愛施德 (002416)
- 13.15
- -0.28-2.08%
午間休市 04/27 11:30 (北京)
162.97億總市值41.35市盈率TTM
13.20最高價12.81最低價27.11萬手成交量13.15今開13.43昨收3.53億成交額2.22%換手率28.04市盈率(靜)12.39億總股本14.5052周最高2.80市淨率160.94億流通值10.7052周最低14.77漲停價12.24億流通股21.17歷史最高12.09跌停價2.90%振幅0.71歷史最低0.50股息TTM13.01平均價13.76萬手內盤3.80%股息率TTM100股每手12.30萬手外盤
愛施德 (002416) 損益表
全部
顯示同比
| (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 | -31.47%393.75億 | -34.69%253.7億 | -41.18%127.37億 | -28.58%658.21億 | -17.36%574.58億 | -16.54%388.47億 | -13.38%216.54億 | 0.80%921.6億 | 2.36%695.26億 | 1.12%465.45億 |
| 營業收入 | -31.46%393.25億 | -34.71%253.31億 | -41.21%127.15億 | -28.59%657.24億 | -17.37%573.78億 | -16.55%387.95億 | -13.37%216.29億 | 0.81%920.43億 | 2.40%694.41億 | 1.16%464.87億 |
| 其他業務收入 | ---- | ---- | ---- | -3.19%2.77億 | ---- | ---- | ---- | --2.86億 | ---- | ---- |
| 利息收入 | -37.50%5,024.95萬 | -24.33%3,967.91萬 | -12.65%2,195.4萬 | -16.88%9,700.45萬 | -5.00%8,040.31萬 | -9.40%5,243.87萬 | -21.23%2,513.36萬 | -8.88%1.17億 | -21.62%8,463.33萬 | -23.24%5,787.64萬 |
| 營業總成本 | -31.60%388.12億 | -34.67%250.34億 | -41.22%125.22億 | -28.79%649.43億 | -17.47%567.42億 | -16.75%383.2億 | -13.65%213.04億 | 0.97%912.04億 | 2.58%687.56億 | 1.32%460.27億 |
| 營業成本 | -32.43%373.31億 | -35.52%240.79億 | -42.15%120.64億 | -29.43%629.24億 | -17.95%552.46億 | -17.33%373.41億 | -13.96%208.55億 | 0.92%891.68億 | 2.63%673.31億 | 1.35%451.7億 |
| 營業稅金及附加 | -17.76%5,785.4萬 | -24.72%3,747.53萬 | -23.69%1,613.72萬 | -15.37%8,954.63萬 | -20.43%7,034.4萬 | -4.05%4,978.28萬 | -12.37%2,114.78萬 | 37.62%1.06億 | 61.60%8,841萬 | 37.88%5,188.52萬 |
| 銷售費用 | 3.20%11.44億 | 0.89%7.22億 | 11.81%3.52億 | 3.46%15.11億 | 9.09%11.09億 | 19.53%7.15億 | 10.96%3.15億 | 1.04%14.6億 | -2.17%10.17億 | -1.28%5.99億 |
| 管理費用 | 0.52%2.12億 | -1.59%1.47億 | -9.39%6,754.33萬 | 9.81%3.07億 | 12.60%2.11億 | 9.68%1.49億 | -5.40%7,454.67萬 | 3.70%2.8億 | 2.19%1.88億 | 8.24%1.36億 |
| 財務費用 | -41.30%5,000.89萬 | -24.94%3,749.94萬 | -45.78%1,814.21萬 | -51.72%7,489.92萬 | -22.46%8,520.04萬 | -6.33%4,996.22萬 | -17.71%3,345.87萬 | -4.02%1.55億 | -14.48%1.1億 | -36.14%5,333.97萬 |
| -利息費用 | -31.21%6,181.67萬 | -27.83%4,638.53萬 | -32.37%2,521.02萬 | -21.75%1.13億 | -11.50%8,985.68萬 | 0.25%6,427.66萬 | 18.80%3,727.78萬 | -26.76%1.44億 | -33.05%1.02億 | -33.00%6,411.53萬 |
| -利息收入 | -7.23%-3,714.76萬 | -2.87%-2,281.69萬 | -55.39%-1,188.79萬 | -6.90%-6,205.94萬 | 14.19%-3,464.32萬 | 9.14%-2,218萬 | 39.39%-765.03萬 | 25.24%-5,805.23萬 | 3.20%-4,037.22萬 | 15.53%-2,441.05萬 |
| 研發費用 | -18.44%1,593.96萬 | -15.96%1,216.92萬 | 0.50%515.33萬 | 5.63%3,672.87萬 | -14.05%1,954.37萬 | -15.14%1,448萬 | -12.20%512.78萬 | 73.88%3,477.18萬 | 105.65%2,273.95萬 | 161.93%1,706.42萬 |
| 信用減值損失 | 306.78%3,012.66萬 | 286.85%2,128.92萬 | -210.89%-757.16萬 | -5,516.57%-3,255.97萬 | -140.44%-1,456.96萬 | -139.76%-1,139.39萬 | -56.80%682.8萬 | 99.46%-57.97萬 | 165.66%3,602.78萬 | 159.34%2,865.89萬 |
| 資產減值損失 | -592.92%-7,344.43萬 | -438.86%-5,249.59萬 | 60.58%-3,678.17萬 | -28.06%-1.36億 | 81.74%-1,059.93萬 | 88.75%-974.2萬 | -35.75%-9,331.89萬 | 10.72%-1.07億 | -167.06%-5,804.85萬 | -238.57%-8,661.83萬 |
| 非經營性淨收益 | -88.91%1,028.09萬 | -104.97%-475.61萬 | 54.34%-3,040.62萬 | 55.29%-1,335.88萬 | 94.02%9,266.69萬 | 352.99%9,563.08萬 | -20.91%-6,659.82萬 | 78.44%-2,987.55萬 | 536.57%4,776.16萬 | -22.13%-3,780.04萬 |
| 公允價值變動淨收益 | --146.81萬 | ---686.33萬 | ---122.64萬 | ---143.79萬 | ---- | ---- | ---- | ---- | --1.99萬 | ---4.74萬 |
| 投資淨收益 | 1,123.69%1,477.88萬 | 1,079.48%1,508.69萬 | 76.41%255.28萬 | 686.23%3,443.35萬 | 119.72%120.77萬 | 121.45%127.91萬 | 117.78%144.71萬 | -128.02%-587.37萬 | -137.95%-612.43萬 | -136.04%-596.19萬 |
| -其中:對聯營合營企業的投資收益 | 96.50%-26.01萬 | 103.97%21.53萬 | 106.69%18.42萬 | 69.12%-783.48萬 | 58.71%-742.34萬 | 62.49%-542.34萬 | 77.51%-275.53萬 | -637.04%-2,537.05萬 | -1,203.60%-1,798.02萬 | -265.71%-1,445.96萬 |
| 資產處置收益 | ---- | ---- | ---- | ---141.82萬 | -78.69%7,167.64 | ---1,041.95 | ---- | ---- | 151.84%3.36萬 | ---- |
| 其他收益 | -67.97%3,735.17萬 | -84.22%1,822.7萬 | -31.58%1,262.07萬 | 49.24%1.24億 | 53.75%1.17億 | 341.33%1.15億 | 210.71%1,844.56萬 | -8.04%8,314.57萬 | 52.94%7,585.3萬 | -1.08%2,616.82萬 |
| 營業利潤 | -29.09%5.74億 | -46.86%3.31億 | -35.01%1.84億 | -6.71%8.64億 | -1.04%8.09億 | 29.83%6.24億 | 4.16%2.84億 | -3.97%9.26億 | -7.98%8.18億 | -15.89%4.8億 |
| 加:營業外收入 | -74.70%184.4萬 | -81.65%121.03萬 | -85.91%36.49萬 | 46.53%1,372.83萬 | -7.85%728.72萬 | -11.76%659.44萬 | -20.68%258.87萬 | -26.79%936.92萬 | 5.19%790.82萬 | 7.63%747.3萬 |
| 減:營業外支出 | 289.60%2,719.48萬 | -23.31%393.41萬 | 729.95%203.18萬 | 64.04%797萬 | 235.41%698.02萬 | 183.55%512.97萬 | -84.96%24.48萬 | 119.85%485.87萬 | 144.22%208.11萬 | 184.61%180.91萬 |
| 利潤總額 | -32.24%5.49億 | -47.42%3.29億 | -36.12%1.83億 | -6.54%8.7億 | -1.70%8.1億 | 28.62%6.25億 | 4.39%2.86億 | -4.55%9.31億 | -8.01%8.24億 | -15.82%4.86億 |
| 減:所得稅費用 | -35.29%1.52億 | -61.50%7,335.19萬 | -40.42%4,059.92萬 | 25.16%2.19億 | 16.85%2.34億 | 70.09%1.91億 | -2.58%6,814.36萬 | 2.89%1.75億 | 0.57%2.01億 | -17.01%1.12億 |
| 淨利潤 | -31.00%3.97億 | -41.24%2.55億 | -34.78%1.42億 | -13.89%6.51億 | -7.67%5.75億 | 16.20%4.34億 | 6.78%2.18億 | -6.13%7.56億 | -10.47%6.23億 | -15.46%3.74億 |
| 持續經營淨利潤 | -31.00%3.97億 | -41.24%2.55億 | -34.78%1.42億 | -13.89%6.51億 | -7.67%5.75億 | 16.20%4.34億 | 6.78%2.18億 | -6.13%7.56億 | -10.47%6.23億 | -15.46%3.74億 |
| 減：少數股東損益 | 18.83%5,978.19萬 | -13.50%3,373.66萬 | -68.09%1,589.67萬 | -31.07%6,913.13萬 | -52.63%5,030.89萬 | -28.80%3,900.04萬 | 70.60%4,982.28萬 | 34.28%1億 | 63.58%1.06億 | 59.66%5,477.67萬 |
| 歸屬于母公司所有者的淨利潤 | -35.78%3.37億 | -43.98%2.22億 | -24.89%1.26億 | -11.26%5.81億 | 1.57%5.25億 | 23.92%3.95億 | -3.89%1.68億 | -10.26%6.55億 | -18.09%5.17億 | -21.78%3.19億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -35.76%0.2721 | -43.97%0.1788 | -24.87%0.1018 | -11.27%0.4692 | 1.56%0.4236 | 23.92%0.3191 | -3.90%0.1355 | -10.25%0.5288 | -18.09%0.4171 | -21.78%0.2575 |
| 稀釋每股收益 | -35.76%0.2721 | -43.97%0.1788 | -24.87%0.1018 | -11.27%0.4692 | 1.56%0.4236 | 23.92%0.3191 | -3.90%0.1355 | -10.25%0.5288 | -18.09%0.4171 | -21.78%0.2575 |
| 其他綜合收益 | -405.04%-1,316.04萬 | -1,114.84%-1,449.78萬 | 53.30%-2.56萬 | 750.70%7,875.83萬 | -124.48%-260.58萬 | -87.15%142.86萬 | -100.87%-5.48萬 | 132.10%925.81萬 | 134.53%1,064.64萬 | 178.48%1,112.02萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -677.45%-1,159.74萬 | -1,141.28%-1,190.37萬 | 196.15%2.23萬 | 637.50%6,531.07萬 | -115.18%-149.17萬 | -88.80%114.32萬 | -100.34%-2.32萬 | 128.75%885.57萬 | 129.47%982.69萬 | 167.44%1,021.07萬 |
| 歸屬於少數股東的其他綜合收益總額 | -40.29%-156.3萬 | -1,008.91%-259.41萬 | -51.67%-4.79萬 | 3,241.93%1,344.76萬 | -235.96%-111.41萬 | -68.62%28.54萬 | 94.94%-3.16萬 | -79.52%40.24萬 | -67.31%81.94萬 | -6.42%90.95萬 |
| 綜合收益總額 | -32.99%3.84億 | -44.76%2.41億 | -34.77%1.42億 | -4.64%7.29億 | -9.63%5.73億 | 13.21%4.36億 | 3.57%2.18億 | -1.45%7.65億 | -4.72%6.34億 | -10.07%3.85億 |
| 歸屬于母公司所有者的綜合收益總額 | -37.81%3.26億 | -47.14%2.1億 | -24.87%1.26億 | -2.61%6.47億 | -0.61%5.23億 | 20.42%3.97億 | -7.55%1.68億 | -5.04%6.64億 | -11.88%5.27億 | -16.17%3.29億 |
| 歸屬於少數股東的綜合收益總額 | 18.34%5,821.9萬 | -20.73%3,114.25萬 | -68.17%1,584.88萬 | -17.99%8,257.89萬 | -54.03%4,919.48萬 | -29.45%3,928.58萬 | 74.21%4,979.12萬 | 31.36%1.01億 | 58.72%1.07億 | 57.84%5,568.62萬 |
| 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 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 亞太(集團)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。
