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
安諾其 (300067)
- 6.92
- -0.08-1.14%
已收盤 05/15 15:00 (北京)
79.88億總市值-182.11市盈率TTM
7.22最高價6.85最低價87.65萬手成交量7.06今開7.00昨收6.15億成交額9.35%換手率虧損市盈率(靜)11.54億總股本8.1852周最高3.21市淨率64.86億流通值4.0752周最低8.40漲停價9.37億流通股11.48歷史最高5.60跌停價5.29%振幅0.86歷史最低0.01股息TTM7.02平均價44.73萬手內盤0.14%股息率TTM100股每手41.92萬手外盤
安諾其 (300067) 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 | 48.64%3.86億 | 3.31%10.06億 | 3.78%7.73億 | 7.63%5.12億 | 29.25%2.6億 | 20.32%9.73億 | 26.24%7.45億 | 21.00%4.76億 | 17.71%2.01億 | 7.67%8.09億 |
| 營業收入 | 48.64%3.86億 | 3.31%10.06億 | 3.78%7.73億 | 7.63%5.12億 | 29.25%2.6億 | 20.32%9.73億 | 26.24%7.45億 | 21.00%4.76億 | 17.71%2.01億 | 7.67%8.09億 |
| 其他業務收入 | ---- | 37.89%422.47萬 | ---- | 37.27%181.93萬 | ---- | 14.93%306.39萬 | ---- | 20.86%132.54萬 | ---- | -11.71%266.6萬 |
| 營業總成本 | 36.59%3.75億 | 13.80%10.96億 | 15.43%8.3億 | 19.34%5.39億 | 39.55%2.74億 | 17.42%9.63億 | 19.08%7.19億 | 11.20%4.51億 | 8.57%1.97億 | 12.63%8.2億 |
| 營業成本 | 39.66%3.31億 | 13.20%9.19億 | 15.16%7.06億 | 20.02%4.59億 | 42.02%2.37億 | 17.52%8.12億 | 20.63%6.13億 | 11.63%3.83億 | 10.91%1.67億 | 20.58%6.91億 |
| 營業稅金及附加 | 44.02%455.22萬 | 11.00%1,430.41萬 | 18.14%1,075.75萬 | -4.87%628.16萬 | 19.33%316.08萬 | 30.79%1,288.69萬 | 25.77%910.58萬 | 52.98%660.32萬 | 9.64%264.89萬 | 17.27%985.28萬 |
| 銷售費用 | -3.36%642.32萬 | 14.81%2,561.13萬 | 13.66%1,834.57萬 | 16.07%1,191.32萬 | 45.26%664.66萬 | -10.60%2,230.82萬 | -23.12%1,614.07萬 | -32.88%1,026.37萬 | -23.69%457.56萬 | 2.08%2,495.39萬 |
| 管理費用 | 26.65%2,097.35萬 | 10.47%9,102.01萬 | 16.57%6,494.83萬 | 11.37%4,184.45萬 | 8.74%1,656.02萬 | 12.93%8,239.5萬 | 8.65%5,571.77萬 | 11.76%3,757.3萬 | -13.94%1,522.9萬 | -8.55%7,295.82萬 |
| 財務費用 | 44.01%596.55萬 | 58.56%1,950.81萬 | 61.77%1,333.27萬 | 91.96%869.24萬 | 82.99%414.26萬 | 59.04%1,230.29萬 | 56.41%824.18萬 | 38.84%452.82萬 | 22.74%226.39萬 | 69.39%773.57萬 |
| -利息費用 | 26.93%572.95萬 | 36.93%1,983.99萬 | 34.90%1,376.1萬 | 49.17%914.56萬 | 42.31%451.4萬 | 35.78%1,448.88萬 | 32.62%1,020.05萬 | 20.97%613.1萬 | 13.88%317.19萬 | 25.39%1,067.11萬 |
| -利息收入 | 87.72%-4.72萬 | 64.94%-93.63萬 | 62.50%-85.62萬 | 61.54%-62.98萬 | 59.93%-38.46萬 | 10.07%-267.08萬 | 2.97%-228.33萬 | 5.49%-163.76萬 | -9.12%-95.98萬 | 28.92%-296.99萬 |
| 研發費用 | -16.16%560.26萬 | 24.46%2,612.19萬 | -0.41%1,727.95萬 | 9.59%1,067.96萬 | 36.54%668.29萬 | 54.51%2,098.89萬 | 53.58%1,735.12萬 | 47.14%974.49萬 | 89.59%489.45萬 | -64.13%1,358.44萬 |
| 信用減值損失 | ---- | -58.13%88.65萬 | 150.55%89.78萬 | 150.15%89.08萬 | --8.82萬 | 132.42%211.71萬 | 33.39%-177.63萬 | 33.39%-177.63萬 | ---- | -398.38%-652.97萬 |
| 資產減值損失 | ---- | 25.29%-207.1萬 | 13.33%-84.06萬 | 13.33%-84.06萬 | ---- | -15.66%-277.22萬 | 40.51%-96.99萬 | 40.51%-96.99萬 | ---- | -49.46%-239.69萬 |
| 非經營性淨收益 | 246.53%212.85萬 | 353.72%1,113.43萬 | 639.48%855.48萬 | 257.98%327.89萬 | -70.68%61.42萬 | -145.51%-438.84萬 | -62.84%-158.57萬 | -1.78%-207.55萬 | 82.72%209.49萬 | -41.20%964.25萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | -151.10%-687萬 | ---- | ---- | ---- | 75.64%1,344.5萬 |
| 投資淨收益 | --100萬 | 100.94%2.39萬 | 79.01%-46.01萬 | 75.16%-50.82萬 | ---- | -115.58%-255.07萬 | -88.91%-219.2萬 | -76.29%-204.56萬 | ---- | -545.53%-118.32萬 |
| -其中:對聯營合營企業的投資收益 | ---- | 99.05%-2.42萬 | 77.51%-46.01萬 | 75.16%-50.82萬 | ---- | -96.38%-255.07萬 | -76.29%-204.56萬 | -76.29%-204.56萬 | ---- | -1,100.61%-129.89萬 |
| 資產處置收益 | ---- | -111.70%-34.4萬 | 66.37%6.36萬 | 61.94%3.89萬 | -84.22%3,726.92 | -397.13%-16.25萬 | -29.55%3.82萬 | 15.89%2.4萬 | 7.90%2.36萬 | -35.54%5.47萬 |
| 其他收益 | 116.06%112.85萬 | 116.05%1,263.89萬 | 168.36%889.41萬 | 37.36%369.81萬 | -74.78%52.23萬 | -6.44%584.99萬 | -25.18%331.43萬 | -20.76%269.23萬 | 294.84%207.12萬 | -46.81%625.26萬 |
| 營業利潤 | 193.30%1,322.65萬 | -1,431.16%-7,915.35萬 | -300.95%-4,850.62萬 | -204.34%-2,330.87萬 | -324.48%-1,417.69萬 | 490.74%594.62萬 | 262.36%2,413.84萬 | 251.57%2,233.9萬 | 167.60%631.53萬 | -103.85%-152.18萬 |
| 加:營業外收入 | 38.55%15.81萬 | -34.95%63.12萬 | 55.38%71.26萬 | -31.71%22.44萬 | -33.20%11.41萬 | -88.55%97.03萬 | -27.57%45.86萬 | -68.70%32.85萬 | 25.52%17.08萬 | 551.80%847.36萬 |
| 減:營業外支出 | 71.41%37.59萬 | 69.43%172.36萬 | 94.12%162.65萬 | -48.18%28.73萬 | 319.79%21.93萬 | 10.65%101.73萬 | 13.02%83.79萬 | 97.51%55.45萬 | -76.41%5.22萬 | -50.08%91.94萬 |
| 利潤總額 | 191.08%1,300.87萬 | -1,460.28%-8,024.59萬 | -308.00%-4,942.01萬 | -205.69%-2,337.16萬 | -321.98%-1,428.21萬 | -2.21%589.92萬 | 258.66%2,375.91萬 | 258.30%2,211.3萬 | 168.24%643.39萬 | -84.55%603.24萬 |
| 減:所得稅費用 | 149.36%259.33萬 | -390.43%-1,817.5萬 | -256.26%-1,373.68萬 | -174.83%-637.99萬 | -6,732.27%-525.4萬 | 200.07%625.8萬 | 198.28%879.12萬 | 217.17%852.55萬 | 103.14%7.92萬 | -304.99%-625.37萬 |
| 淨利潤 | 215.37%1,041.54萬 | -17,201.95%-6,207.09萬 | -338.40%-3,568.33萬 | -225.05%-1,699.17萬 | -242.07%-902.81萬 | -102.92%-35.88萬 | 348.20%1,496.8萬 | 303.00%1,358.76萬 | 192.06%635.47萬 | -65.86%1,228.61萬 |
| 持續經營淨利潤 | 215.37%1,041.54萬 | -17,201.95%-6,207.09萬 | -338.40%-3,568.33萬 | -225.05%-1,699.17萬 | -242.07%-902.81萬 | -102.92%-35.88萬 | 348.20%1,496.8萬 | 303.00%1,358.76萬 | 192.06%635.47萬 | -65.86%1,228.61萬 |
| 終止經營淨利潤 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 減：少數股東損益 | -15.61%34.72萬 | -73.26%117.33萬 | -53.26%125.91萬 | -50.03%123.06萬 | -64.91%41.14萬 | 5.97%438.73萬 | -13.73%269.4萬 | -12.25%246.27萬 | 85.92%117.22萬 | -11.83%414.03萬 |
| 歸屬于母公司所有者的淨利潤 | 206.66%1,006.83萬 | -1,232.58%-6,324.42萬 | -400.98%-3,694.24萬 | -263.80%-1,822.23萬 | -282.14%-943.95萬 | -158.26%-474.6萬 | 234.09%1,227.4萬 | 217.11%1,112.48萬 | 168.80%518.25萬 | -73.96%814.58萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 206.10%0.0087 | -1,236.59%-0.0548 | -399.07%-0.032 | -261.22%-0.0158 | -278.26%-0.0082 | -152.56%-0.0041 | 222.99%0.0107 | 208.89%0.0098 | 163.89%0.0046 | -73.83%0.0078 |
| 稀釋每股收益 | 206.10%0.0087 | -1,236.59%-0.0548 | -399.07%-0.032 | -261.22%-0.0158 | -278.26%-0.0082 | -152.56%-0.0041 | 222.99%0.0107 | 208.89%0.0098 | 163.89%0.0046 | -73.83%0.0078 |
| 其他綜合收益 | 0 | 0 | ||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 215.37%1,041.54萬 | -17,201.95%-6,207.09萬 | -338.40%-3,568.33萬 | -225.05%-1,699.17萬 | -242.07%-902.81萬 | -102.92%-35.88萬 | 348.20%1,496.8萬 | 303.00%1,358.76萬 | 192.06%635.47萬 | -65.93%1,228.61萬 |
| 歸屬于母公司所有者的綜合收益總額 | 206.66%1,006.83萬 | -1,232.58%-6,324.42萬 | -400.98%-3,694.24萬 | -263.80%-1,822.23萬 | -282.14%-943.95萬 | -158.26%-474.6萬 | 234.09%1,227.4萬 | 217.11%1,112.48萬 | 168.80%518.25萬 | -74.03%814.58萬 |
| 歸屬於少數股東的綜合收益總額 | -15.61%34.72萬 | -73.26%117.33萬 | -53.26%125.91萬 | -50.03%123.06萬 | -64.91%41.14萬 | 5.97%438.73萬 | -13.73%269.4萬 | -12.25%246.27萬 | 85.92%117.22萬 | -11.83%414.03萬 |
| 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 | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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。
