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
雅本化學 (300261)
- 5.92
- -0.04-0.67%
已收盤 05/06 15:00 (北京)
57.03億總市值-27.92市盈率TTM
5.98最高價5.90最低價12.81萬手成交量5.94今開5.96昨收7596.72萬成交額1.36%換手率虧損市盈率(靜)9.63億總股本9.1052周最高3.13市淨率55.82億流通值5.7752周最低7.15漲停價9.43億流通股31.29歷史最高4.77跌停價1.34%振幅0.99歷史最低--股息TTM5.93平均價7.82萬手內盤--股息率TTM100股每手4.77萬手外盤
雅本化學 (300261) 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 | -3.82%3.04億 | 8.73%13.07億 | 6.00%9.96億 | 12.31%6.62億 | 43.52%3.16億 | -6.00%12.02億 | -14.59%9.4億 | -30.88%5.89億 | -54.06%2.2億 | -36.09%12.79億 |
| 營業收入 | -3.82%3.04億 | 8.73%13.07億 | 6.00%9.96億 | 12.31%6.62億 | 43.52%3.16億 | -6.00%12.02億 | -14.59%9.4億 | -30.88%5.89億 | -54.06%2.2億 | -36.09%12.79億 |
| 其他業務收入 | ---- | 77.03%5,999.88萬 | ---- | -42.46%2,744.05萬 | ---- | -38.18%3,389.28萬 | ---- | 10.98%4,768.8萬 | ---- | -51.97%5,482.86萬 |
| 營業總成本 | 12.54%3.72億 | 2.58%14.02億 | 0.41%10.27億 | 6.28%6.81億 | 24.84%3.3億 | 3.22%13.67億 | 1.96%10.23億 | -12.46%6.41億 | -37.68%2.64億 | -22.66%13.24億 |
| 營業成本 | 14.77%2.87億 | 4.51%10.67億 | 0.28%7.9億 | 9.25%5.34億 | 36.19%2.5億 | 4.28%10.21億 | 7.54%7.88億 | -13.67%4.89億 | -43.89%1.84億 | -29.07%9.79億 |
| 營業稅金及附加 | -17.63%280.34萬 | 23.26%1,203.89萬 | 43.00%920.41萬 | 65.96%642.66萬 | 77.91%340.34萬 | -17.20%976.69萬 | -29.45%643.64萬 | -49.27%387.24萬 | -55.35%191.3萬 | -12.81%1,179.59萬 |
| 銷售費用 | -23.98%341.64萬 | -20.18%1,811.92萬 | -25.63%1,246.66萬 | -32.81%741.96萬 | -2.59%449.42萬 | 0.07%2,269.95萬 | 21.98%1,676.25萬 | 13.74%1,104.19萬 | -10.50%461.35萬 | 16.36%2,268.36萬 |
| 管理費用 | -9.38%3,760.04萬 | -7.19%1.54億 | -0.45%1.18億 | -6.73%7,566.4萬 | -7.14%4,149.17萬 | -6.88%1.65億 | -26.12%1.19億 | -16.25%8,112.5萬 | -0.53%4,468.35萬 | -2.68%1.78億 |
| 財務費用 | 1,435.41%2,064.74萬 | 40.02%3,522.46萬 | -58.36%1,018.91萬 | -104.20%-71.11萬 | -86.98%134.48萬 | 88.68%2,515.61萬 | 297.97%2,446.71萬 | 307.72%1,694.87萬 | -31.43%1,032.84萬 | 182.82%1,333.26萬 |
| -利息費用 | 31.67%1,036.72萬 | 15.39%3,972.38萬 | -2.83%2,669.49萬 | -14.32%1,697.8萬 | -29.89%787.35萬 | -0.42%3,442.42萬 | 11.79%2,747.13萬 | 19.11%1,981.63萬 | 35.43%1,123.03萬 | -9.27%3,456.81萬 |
| -利息收入 | 37.84%-56.89萬 | 35.13%-351.11萬 | 60.43%-165.37萬 | 24.42%-134.2萬 | -105.91%-91.52萬 | 39.58%-541.26萬 | -14.53%-417.9萬 | 41.58%-177.57萬 | 37.28%-44.45萬 | -142.11%-895.76萬 |
| 研發費用 | -31.43%2,019.2萬 | -5.31%1.17億 | 26.99%8,624.71萬 | 49.46%5,818.89萬 | 51.96%2,944.92萬 | 2.71%1.23億 | -15.20%6,791.91萬 | -34.76%3,893.29萬 | -30.36%1,937.93萬 | -9.60%1.2億 |
| 信用減值損失 | 206.20%114.62萬 | -11,544.93%-2,896.05萬 | -168.78%-500.21萬 | -102.93%-3.63萬 | -58.43%37.43萬 | 98.74%-24.87萬 | 160.08%727.23萬 | 120.50%123.84萬 | 218.79%90.05萬 | -114.50%-1,967.72萬 |
| 資產減值損失 | 228.65%384.72萬 | 66.30%-5,240.65萬 | -22.60%-1,376.7萬 | -28.93%-1,000.37萬 | -56.39%-299.05萬 | -166.57%-1.56億 | -8.95%-1,122.89萬 | -52.78%-775.93萬 | ---191.22萬 | -337.92%-5,833.53萬 |
| 非經營性淨收益 | -54.12%-489.19萬 | 32.85%-9,632.33萬 | 1.83%1,248.45萬 | 150.37%388.23萬 | 47.18%-317.4萬 | -332.54%-1.43億 | 14,466.80%1,225.99萬 | -469.75%-770.7萬 | -185.10%-600.9萬 | 8.96%-3,316.34萬 |
| 公允價值變動淨收益 | -1,994.13%-879.58萬 | -455.95%-2,365.1萬 | 334.80%1,088.57萬 | 271.27%1,129.34萬 | 106.98%46.44萬 | -114.92%-425.41萬 | -83.90%250.36萬 | -189.08%-659.38萬 | -240.07%-665.57萬 | 431.58%2,851.84萬 |
| 投資淨收益 | -19.97%-335.36萬 | -131.91%-153.9萬 | 4.81%472.75萬 | -218.96%-146.27萬 | -397.01%-279.55萬 | -29.75%482.32萬 | 55.10%451.06萬 | -54.68%122.95萬 | -50.03%94.12萬 | 141.52%686.54萬 |
| -其中:對聯營合營企業的投資收益 | 62.48%-102.12萬 | -117.12%-91.91萬 | -1.35%515.3萬 | -151.80%-100.61萬 | -331.85%-272.14萬 | -16.57%536.96萬 | 111.62%522.33萬 | -11.10%194.22萬 | -13.70%117.38萬 | --643.61萬 |
| 資產處置收益 | 555.97%21.93萬 | -46.90%16.15萬 | 16,541.65%967.09萬 | -1.27%10.94萬 | 50.81%-4.81萬 | -92.05%30.42萬 | 75.63%5.81萬 | 139.65%11.08萬 | -173.56%-9.78萬 | 311.23%382.6萬 |
| 其他收益 | 12.26%204.48萬 | -11.92%1,007.21萬 | -34.72%596.97萬 | -2.10%398.22萬 | 123.49%182.14萬 | 102.78%1,143.54萬 | 128.51%914.42萬 | 33.68%406.74萬 | -22.49%81.5萬 | -45.10%563.94萬 |
| 營業利潤 | -312.27%-7,287.04萬 | 37.90%-1.91億 | 74.39%-1,805.12萬 | 73.66%-1,566.83萬 | 65.02%-1,767.56萬 | -292.50%-3.08億 | -172.21%-7,049.44萬 | -148.61%-5,948.31萬 | -182.26%-5,053.1萬 | -131.10%-7,850.95萬 |
| 加:營業外收入 | 6,145.05%4.85萬 | -28.51%36.35萬 | 29.54%26.24萬 | -84.67%927.92 | -99.51%776.1 | 161.58%50.84萬 | 7.02%20.26萬 | -30.70%6,052.58 | 73,448.82%15.96萬 | -17.52%19.44萬 |
| 減:營業外支出 | 205.71%33.28萬 | 466.36%715.42萬 | 224.60%241.75萬 | 614.37%175.15萬 | 321.97%10.89萬 | -87.97%126.32萬 | 140.26%74.47萬 | -23.27%24.52萬 | 66.23%2.58萬 | 28.83%1,050.42萬 |
| 利潤總額 | -311.36%-7,315.47萬 | 35.86%-1.98億 | 71.56%-2,020.62萬 | 70.83%-1,741.89萬 | 64.71%-1,778.37萬 | -247.79%-3.09億 | -172.86%-7,103.66萬 | -148.93%-5,972.22萬 | -182.06%-5,039.72萬 | -136.33%-8,881.93萬 |
| 減:所得稅費用 | -549.11%-1,424.23萬 | 69.71%-1,356.19萬 | 51.58%-742.87萬 | 56.42%-398.45萬 | 64.09%-219.41萬 | -172.06%-4,477.76萬 | -216.07%-1,534.15萬 | -151.41%-914.36萬 | -166.99%-611.09萬 | -165.90%-1,645.86萬 |
| 淨利潤 | -277.90%-5,891.24萬 | 30.12%-1.85億 | 77.06%-1,277.75萬 | 73.44%-1,343.44萬 | 64.80%-1,558.95萬 | -265.02%-2.64億 | -166.08%-5,569.51萬 | -148.51%-5,057.86萬 | -184.69%-4,428.63萬 | -132.96%-7,236.07萬 |
| 持續經營淨利潤 | -277.90%-5,891.24萬 | 30.12%-1.85億 | 77.06%-1,277.75萬 | 73.44%-1,343.44萬 | 64.80%-1,558.95萬 | -265.02%-2.64億 | -166.08%-5,569.51萬 | -148.51%-5,057.86萬 | -184.69%-4,428.63萬 | -132.96%-7,236.07萬 |
| 減：少數股東損益 | 53.07%-132.97萬 | -290.09%-2,506.85萬 | -672.05%-586.11萬 | -432.12%-476.6萬 | -319.56%-283.3萬 | -164.70%-642.63萬 | -86.56%102.46萬 | -80.94%143.5萬 | 240.12%129.03萬 | -40.11%993.31萬 |
| 歸屬于母公司所有者的淨利潤 | -351.40%-5,758.27萬 | 38.10%-1.6億 | 87.81%-691.64萬 | 83.33%-866.84萬 | 72.01%-1,275.65萬 | -213.15%-2.58億 | -173.99%-5,671.97萬 | -153.77%-5,201.36萬 | -185.65%-4,557.67萬 | -140.55%-8,229.38萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -347.76%-0.06 | 38.16%-0.1669 | 87.78%-0.0072 | 83.36%-0.009 | 71.79%-0.0134 | -213.11%-0.2699 | -173.35%-0.0589 | -153.41%-0.0541 | -185.28%-0.0475 | -140.55%-0.0862 |
| 稀釋每股收益 | -347.76%-0.06 | 38.16%-0.1669 | 87.78%-0.0072 | 83.36%-0.009 | 71.79%-0.0134 | -213.11%-0.2699 | -173.35%-0.0589 | -153.41%-0.0541 | -185.28%-0.0475 | -140.55%-0.0862 |
| 其他綜合收益 | 47.96%-300.15萬 | 304.97%1,554.77萬 | 500.54%294.4萬 | 336.12%469.28萬 | 55.12%-576.73萬 | -180.61%-758.54萬 | -113.02%-73.5萬 | -120.84%-198.74萬 | -330.36%-1,285.15萬 | 76.39%940.98萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 47.93%-300.15萬 | 303.57%1,554.77萬 | 524.83%298.9萬 | 333.81%470.71萬 | 55.19%-576.47萬 | -181.73%-763.75萬 | -112.62%-70.36萬 | -121.29%-201.32萬 | -335.35%-1,286.42萬 | 83.94%934.5萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | -43.17%-4.5萬 | -155.57%-1.43萬 | -120.11%-2,548.57 | -19.52%5.21萬 | -144.02%-3.14萬 | -67.95%2.58萬 | -88.79%1.27萬 | -74.53%6.48萬 |
| 綜合收益總額 | -189.90%-6,191.39萬 | 37.79%-1.69億 | 82.57%-983.35萬 | 83.37%-874.16萬 | 62.62%-2,135.68萬 | -331.63%-2.72億 | -162.75%-5,643.01萬 | -146.19%-5,256.6萬 | -198.73%-5,713.79萬 | -127.99%-6,295.09萬 |
| 歸屬于母公司所有者的綜合收益總額 | -227.11%-6,058.42萬 | 45.75%-1.44億 | 93.16%-392.75萬 | 92.67%-396.13萬 | 68.31%-1,852.12萬 | -263.74%-2.65億 | -169.83%-5,742.33萬 | -150.87%-5,402.68萬 | -199.59%-5,844.09萬 | -135.07%-7,294.88萬 |
| 歸屬於少數股東的綜合收益總額 | 53.11%-132.97萬 | -293.28%-2,506.85萬 | -694.68%-590.61萬 | -427.24%-478.03萬 | -317.62%-283.56萬 | -163.76%-637.42萬 | -87.10%99.31萬 | -80.80%146.08萬 | 261.30%130.3萬 | -40.63%999.79萬 |
| 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) | -- | -- | -- | 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。
