Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
昆侖能源
00135
滬深市場個股詳情
飛亞達B (200026)
- 7.00
- +0.04+0.57%
未開盤 04/23 15:00 (北京)
28.40億總市值29.29市盈率TTM
7.10最高價6.95最低價666手成交量7.06今開6.96昨收46.93萬成交額0.02%換手率29.29市盈率(靜)4.06億總股本8.1852周最高0.77市淨率25.52億流通值6.0152周最低7.66漲停價3.65億流通股11.43歷史最高6.26跌停價2.16%振幅-4.18歷史最低0.43股息TTM7.05平均價343.00手內盤6.09%股息率TTM100股每手321.00手外盤
飛亞達B (200026) 損益表
全部
顯示同比
| (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 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -10.96%35.08億 | -12.00%26.75億 | -14.08%17.84億 | -13.23%9.24億 | -13.77%39.41億 | -13.82%30.4億 | -12.18%20.76億 | -11.24%10.65億 | 4.95%45.7億 | 4.19%35.27億 |
| 營業收入 | -10.96%35.08億 | -12.00%26.75億 | -14.08%17.84億 | -13.23%9.24億 | -13.77%39.41億 | -13.82%30.4億 | -12.18%20.76億 | -11.24%10.65億 | 4.95%45.7億 | 4.19%35.27億 |
| 其他業務收入 | 55.47%1,816.76萬 | ---- | 5.73%622.07萬 | ---- | -26.89%1,168.59萬 | ---- | -24.46%588.37萬 | ---- | -8.72%1,598.38萬 | ---- |
| 營業總成本 | -8.65%33.32億 | -9.54%25.23億 | -10.89%16.87億 | -10.67%8.7億 | -12.11%36.48億 | -12.67%27.89億 | -11.11%18.93億 | -8.94%9.74億 | 3.68%41.5億 | 2.69%31.94億 |
| 營業成本 | -8.64%22.62億 | -10.20%17.15億 | -11.86%11.5億 | -11.53%6億 | -14.77%24.76億 | -15.35%19.1億 | -13.75%13.04億 | -11.68%6.78億 | 6.08%29.05億 | 5.53%22.56億 |
| 營業稅金及附加 | -1.40%3,103.59萬 | 11.80%2,308.42萬 | 26.53%1,551.32萬 | 17.95%752.93萬 | -13.03%3,147.71萬 | -18.54%2,064.71萬 | -22.22%1,226.05萬 | -9.93%638.34萬 | 17.51%3,619.38萬 | 11.77%2,534.57萬 |
| 銷售費用 | -11.52%7.81億 | -11.86%5.94億 | -12.67%3.93億 | -11.47%2億 | -4.46%8.83億 | -2.52%6.74億 | -1.42%4.5億 | -1.09%2.26億 | -0.84%9.24億 | -3.71%6.91億 |
| 管理費用 | -3.23%1.77億 | 2.64%1.31億 | 0.85%8,997.15萬 | -4.47%4,343.4萬 | -10.75%1.83億 | -20.36%1.28億 | -14.73%8,921.39萬 | -5.29%4,546.7萬 | -6.23%2.05億 | -8.61%1.6億 |
| 財務費用 | -36.42%1,139.59萬 | -35.36%915.57萬 | -41.39%564.01萬 | -26.61%324.9萬 | -16.51%1,792.49萬 | -16.20%1,416.52萬 | -21.05%962.28萬 | -26.07%442.73萬 | 1.33%2,146.98萬 | -10.97%1,690.4萬 |
| -利息費用 | -54.35%488.31萬 | -51.82%389.42萬 | -53.76%239.04萬 | -58.27%104.45萬 | -16.58%1,069.77萬 | -16.17%808.31萬 | -22.74%516.96萬 | -16.31%250.32萬 | -23.88%1,282.42萬 | -33.47%964.22萬 |
| -利息收入 | 14.88%-419.26萬 | 15.20%-289.91萬 | 14.39%-187.1萬 | 10.56%-91.34萬 | 13.93%-492.53萬 | 17.24%-341.88萬 | 10.14%-218.55萬 | -16.98%-102.13萬 | -45.84%-572.26萬 | -36.81%-413.11萬 |
| 研發費用 | 23.58%6,920.67萬 | 18.78%5,082.27萬 | 20.21%3,308.79萬 | 15.31%1,664.57萬 | -3.12%5,600萬 | -1.28%4,278.9萬 | -2.26%2,752.6萬 | 9.56%1,443.51萬 | -5.38%5,780.22萬 | 17.75%4,334.42萬 |
| 信用減值損失 | -1,249.21%-306.25萬 | -47.11%82.65萬 | -18.22%222.82萬 | -35.53%192.06萬 | -96.10%26.65萬 | -66.65%156.26萬 | -37.13%272.47萬 | 1,340.37%297.93萬 | 40.91%682.76萬 | 1,103.05%468.55萬 |
| 資產減值損失 | -179.61%-5,393.69萬 | 4,839.88%139.98萬 | 6,183.58%178.06萬 | --177.47萬 | -3,472.47%-1,928.99萬 | --2.83萬 | --2.83萬 | ---- | 101.52%57.2萬 | ---- |
| 非經營性淨收益 | -487.83%-5,639.7萬 | -13.64%704.49萬 | -19.87%727.33萬 | -25.12%574.26萬 | -170.02%-959.42萬 | -32.19%815.8萬 | -1.89%907.69萬 | 205.35%766.9萬 | 224.40%1,370.13萬 | -30.42%1,203萬 |
| 投資淨收益 | -801.20%-388.65萬 | 72.68%85.65萬 | 136.44%74.2萬 | --14.81萬 | 92.59%-43.13萬 | 129.22%49.6萬 | 118.49%31.38萬 | ---- | -292.29%-581.95萬 | -168.93%-169.75萬 |
| -其中:對聯營合營企業的投資收益 | -352.53%-432.43萬 | 450.28%49.45萬 | 450.28%49.45萬 | ---- | 83.58%-95.56萬 | 105.29%8.99萬 | 105.29%8.99萬 | ---- | -292.29%-581.95萬 | -168.93%-169.75萬 |
| 資產處置收益 | -152.11%-123.4萬 | -112.01%-31.86萬 | -114.60%-42.44萬 | -105.20%-15.33萬 | 245.23%236.78萬 | 197.28%265.3萬 | 3,889.57%290.62萬 | 4,111.24%294.92萬 | 646.12%68.59萬 | 179.49%89.24萬 |
| 其他收益 | -23.62%572.29萬 | 25.24%428.08萬 | -5.06%294.69萬 | 17.92%205.24萬 | -34.48%749.26萬 | -58.06%341.8萬 | -53.62%310.39萬 | -38.39%174.05萬 | -38.68%1,143.54萬 | -48.77%814.96萬 |
| 營業利潤 | -57.67%1.2億 | -38.62%1.59億 | -45.70%1.05億 | -39.57%5,945.5萬 | -34.59%2.83億 | -25.14%2.59億 | -21.14%1.93億 | -25.75%9,838.72萬 | 27.31%4.33億 | 18.09%3.46億 |
| 加:營業外收入 | -41.42%212.27萬 | 14.90%186.81萬 | -12.62%120.42萬 | 51.91%51.71萬 | -24.04%362.35萬 | 144.94%162.58萬 | 131.03%137.81萬 | -29.18%34.04萬 | 270.61%477.05萬 | 145.24%66.38萬 |
| 減:營業外支出 | 143.39%192.01萬 | 91.85%82.36萬 | -21.30%21.94萬 | 616.61%14.59萬 | -8.24%78.89萬 | -34.12%42.93萬 | -4.38%27.88萬 | -90.80%2.04萬 | -63.43%85.98萬 | -14.83%65.17萬 |
| 利潤總額 | -58.02%1.2億 | -38.50%1.6億 | -45.50%1.06億 | -39.39%5,982.62萬 | -34.53%2.86億 | -24.79%2.6億 | -20.79%1.94億 | -25.66%9,870.72萬 | 28.86%4.37億 | 18.29%3.46億 |
| 減:所得稅費用 | -50.15%3,278.6萬 | -44.11%3,480.33萬 | -50.34%2,311.52萬 | -37.44%1,451.98萬 | -36.66%6,576.55萬 | -22.18%6,227.05萬 | -18.53%4,654.5萬 | -21.55%2,320.81萬 | 43.33%1.04億 | 28.36%8,001.56萬 |
| 淨利潤 | -60.37%8,731.78萬 | -36.74%1.25億 | -43.97%8,244.55萬 | -39.99%4,530.64萬 | -33.86%2.2億 | -25.58%1.98億 | -21.48%1.47億 | -26.83%7,549.91萬 | 24.93%3.33億 | 15.56%2.66億 |
| 持續經營淨利潤 | -60.37%8,731.78萬 | -36.74%1.25億 | -43.97%8,244.55萬 | -39.99%4,530.64萬 | -33.86%2.2億 | -25.58%1.98億 | -21.48%1.47億 | -26.83%7,549.91萬 | 24.93%3.33億 | 15.56%2.66億 |
| 歸屬于母公司所有者的淨利潤 | -60.37%8,731.78萬 | -36.74%1.25億 | -43.97%8,244.55萬 | -39.99%4,530.64萬 | -33.86%2.2億 | -25.58%1.98億 | -21.48%1.47億 | -26.83%7,549.91萬 | 24.93%3.33億 | 15.56%2.66億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -60.02%0.2153 | -36.09%0.3083 | -42.99%0.2034 | -38.84%0.1118 | -33.37%0.5385 | -25.08%0.4824 | -21.01%0.3568 | -27.03%0.1828 | 26.32%0.8082 | 16.56%0.6439 |
| 稀釋每股收益 | -59.99%0.2152 | -36.01%0.3083 | -42.93%0.2034 | -38.74%0.1118 | -33.40%0.5378 | -25.17%0.4818 | -21.10%0.3564 | -27.15%0.1825 | 26.21%0.8075 | 16.56%0.6439 |
| 其他綜合收益 | 319.28%797.84萬 | 912.84%1,049.05萬 | 271.98%959.25萬 | 127.28%176.36萬 | -126.78%-363.85萬 | -116.56%-129.06萬 | -159.30%-557.75萬 | -159.72%-646.47萬 | 1.40%1,358.57萬 | 27.93%779.38萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 319.28%797.84萬 | 912.84%1,049.05萬 | 271.98%959.25萬 | 127.28%176.36萬 | -126.78%-363.85萬 | -116.56%-129.06萬 | -159.30%-557.75萬 | -159.72%-646.47萬 | 1.40%1,358.57萬 | 27.93%779.38萬 |
| 綜合收益總額 | -56.03%9,529.63萬 | -30.98%1.36億 | -34.98%9,203.8萬 | -31.82%4,707萬 | -37.50%2.17億 | -28.18%1.96億 | -28.07%1.42億 | -31.45%6,903.44萬 | 23.81%3.47億 | 15.88%2.73億 |
| 歸屬于母公司所有者的綜合收益總額 | -56.03%9,529.63萬 | -30.98%1.36億 | -34.98%9,203.8萬 | -31.82%4,707萬 | -37.50%2.17億 | -28.18%1.96億 | -28.07%1.42億 | -31.45%6,903.44萬 | 23.81%3.47億 | 15.88%2.73億 |
| 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 | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。
