Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
中國海洋石油
00883
滬深市場個股詳情
安科瑞 (300286)
- 24.23
- +0.21+0.87%
已收盤 04/24 15:00 (北京)
60.77億總市值29.88市盈率TTM
24.59最高價24.03最低價7.22萬手成交量24.08今開24.02昨收1.75億成交額3.47%換手率29.62市盈率(靜)2.51億總股本35.3452周最高2.64市淨率50.34億流通值20.6852周最低28.82漲停價2.08億流通股45.65歷史最高19.22跌停價2.33%振幅1.70歷史最低0.40股息TTM24.25平均價3.70萬手內盤1.65%股息率TTM100股每手3.16萬手外盤
安科瑞 (300286) 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 | 6.64%2.59億 | 2.90%10.94億 | 2.59%8.37億 | 1.54%5.39億 | 0.58%2.43億 | -5.24%10.63億 | -6.81%8.16億 | -1.36%5.31億 | 5.07%2.42億 | 10.17%11.22億 |
| 營業收入 | 6.64%2.59億 | 2.90%10.94億 | 2.59%8.37億 | 1.54%5.39億 | 0.58%2.43億 | -5.24%10.63億 | -6.81%8.16億 | -1.36%5.31億 | 5.07%2.42億 | 10.17%11.22億 |
| 其他業務收入 | ---- | 108.53%239.25萬 | ---- | 61.93%124.83萬 | ---- | -56.80%114.74萬 | ---- | -23.94%77.09萬 | ---- | -65.18%265.61萬 |
| 營業總成本 | 10.52%2.16億 | 0.32%9.27億 | -1.65%6.69億 | -2.80%4.31億 | -2.35%1.95億 | -4.82%9.24億 | -6.05%6.8億 | -1.61%4.43億 | -0.48%2億 | 9.92%9.71億 |
| 營業成本 | 4.21%1.33億 | -0.41%5.86億 | -0.25%4.37億 | 0.10%2.81億 | -0.32%1.28億 | -2.64%5.88億 | -4.04%4.39億 | 0.98%2.81億 | 6.05%1.28億 | 10.17%6.04億 |
| 營業稅金及附加 | 14.76%208.2萬 | -1.59%944.94萬 | 2.57%689.5萬 | -0.30%454.83萬 | -13.94%181.41萬 | -8.83%960.23萬 | -16.07%672.24萬 | -3.98%456.17萬 | 22.59%210.8萬 | 12.44%1,053.27萬 |
| 銷售費用 | 18.78%3,217.38萬 | -0.28%1.47億 | -4.22%9,681.25萬 | -5.93%6,405.99萬 | 4.68%2,708.62萬 | -8.37%1.47億 | -8.97%1.01億 | -1.98%6,809.51萬 | -12.66%2,587.54萬 | 16.77%1.61億 |
| 管理費用 | 29.13%1,814.81萬 | 12.41%7,225.75萬 | 11.81%5,220.12萬 | -0.82%3,062.58萬 | -10.59%1,405.46萬 | -4.95%6,427.75萬 | -5.85%4,668.69萬 | -5.88%3,088萬 | -13.79%1,571.98萬 | 0.94%6,762.57萬 |
| 財務費用 | 163.10%39.1萬 | -262.61%-595.02萬 | -320.00%-383.27萬 | -96.75%-163.74萬 | -26,195.03%-61.97萬 | -1,093.00%-164.09萬 | -196.63%-91.25萬 | -182.79%-83.22萬 | -98.26%2,374.64 | 40.73%-13.75萬 |
| -利息收入 | 14.01%-44.77萬 | -272.15%-679.46萬 | -201.69%-419.53萬 | -62.26%-144.76萬 | -249.38%-52.07萬 | -154.93%-182.58萬 | -166.11%-139.06萬 | -158.95%-89.22萬 | -3.58%-14.9萬 | -32.21%-71.62萬 |
| 研發費用 | 18.69%2,976.96萬 | 1.93%1.19億 | -9.79%7,918.66萬 | -12.71%5,210.2萬 | -10.42%2,508.13萬 | -9.08%1.16億 | -10.77%8,778.14萬 | -9.04%5,968.73萬 | -7.44%2,800.02萬 | 5.65%1.28億 |
| 信用減值損失 | 54.13%-29.5萬 | -45.79%-326.24萬 | -6.55%-534.24萬 | 19.18%-345.58萬 | 72.29%-64.32萬 | 7.42%-223.77萬 | 2.58%-501.41萬 | -37.88%-427.6萬 | ---232.1萬 | 17.07%-241.71萬 |
| 資產減值損失 | -75.21%1.01萬 | 63.27%-22.44萬 | 323.13%72.25萬 | -83.48%2.18萬 | -79.15%4.06萬 | 41.16%-61.09萬 | 119.74%17.07萬 | 122.96%13.17萬 | --19.45萬 | -1,003.78%-103.84萬 |
| 非經營性淨收益 | 37.18%1,530.71萬 | 7.52%5,088.09萬 | 3.91%3,554.04萬 | 14.80%2,162.37萬 | -21.25%1,115.81萬 | -34.25%4,732.04萬 | -21.22%3,420.4萬 | -26.02%1,883.59萬 | -21.99%1,416.95萬 | 47.46%7,197.32萬 |
| 公允價值變動淨收益 | 200.23%188.1萬 | 334.55%233.97萬 | 175.80%251.11萬 | 153.29%53.54萬 | 48.82%62.65萬 | 64.30%53.84萬 | 256.35%91.05萬 | 169.79%21.14萬 | 153.20%42.1萬 | 177.64%32.77萬 |
| 投資淨收益 | -25.49%399.54萬 | 46.16%1,938.55萬 | 24.28%997.9萬 | 105.14%817.39萬 | 250.47%536.21萬 | -52.11%1,326.35萬 | -49.81%802.96萬 | -37.98%398.46萬 | -64.53%153萬 | 173.83%2,769.54萬 |
| 資產處置收益 | -118.83%-5.18萬 | -101.67%-3.18萬 | --6.59萬 | --6.59萬 | ---2.37萬 | 192.70%190.51萬 | ---- | ---- | ---- | -87,705.78%-205.51萬 |
| 其他收益 | 68.53%976.75萬 | -5.19%3,267.43萬 | -8.31%2,760.43萬 | -13.32%1,628.24萬 | -59.60%579.58萬 | -30.32%3,446.21萬 | -16.94%3,010.72萬 | -18.93%1,878.42萬 | -1.48%1,434.5萬 | 17.41%4,946.08萬 |
| 營業利潤 | -0.37%5,907.16萬 | 16.90%2.18億 | 19.82%2.04億 | 22.02%1.3億 | 5.50%5,928.97萬 | -16.41%1.87億 | -12.81%1.7億 | -5.95%1.06億 | 18.14%5,619.74萬 | 21.26%2.23億 |
| 加:營業外收入 | -99.97%11.72 | -27.63%3.7萬 | 39.82%9.83萬 | -23.83%5.05萬 | 58.87%4.43萬 | -85.03%5.11萬 | -65.28%7.03萬 | -30.64%6.63萬 | -50.93%2.79萬 | 7.21%34.14萬 |
| 減:營業外支出 | 1,081.04%14.7萬 | -39.21%52.81萬 | -88.09%9.52萬 | -87.17%7.17萬 | -96.93%1.24萬 | 456.14%86.88萬 | 586.15%79.92萬 | 431.30%55.87萬 | 549.69%40.49萬 | 106.84%15.62萬 |
| 利潤總額 | -0.67%5,892.46萬 | 17.15%2.18億 | 20.34%2.04億 | 22.57%1.3億 | 6.27%5,932.15萬 | -16.85%1.86億 | -13.22%1.69億 | -6.38%1.06億 | 17.36%5,582.04萬 | 21.20%2.23億 |
| 減:所得稅費用 | 21.54%870.71萬 | -21.79%1,257.75萬 | 5.79%1,157.31萬 | -23.18%398.77萬 | -32.70%716.4萬 | -27.49%1,608.08萬 | -48.83%1,093.98萬 | -58.62%519.08萬 | 82.33%1,064.48萬 | 61.51%2,217.7萬 |
| 淨利潤 | -3.72%5,021.75萬 | 20.84%2.05億 | 21.35%1.92億 | 24.93%1.26億 | 15.45%5,215.75萬 | -15.67%1.7億 | -8.84%1.58億 | 0.15%1億 | 8.27%4,517.56萬 | 17.95%2.01億 |
| 持續經營淨利潤 | -3.72%5,021.75萬 | 20.84%2.05億 | 21.35%1.92億 | 24.93%1.26億 | 15.45%5,215.75萬 | -15.67%1.7億 | -8.84%1.58億 | 0.15%1億 | 8.27%4,517.56萬 | 17.95%2.01億 |
| 減：少數股東損益 | -198.16%-5.56萬 | 9.97%-14.16萬 | 47.15%-4.56萬 | 63.09%-4.52萬 | 70.96%-1.86萬 | 18.43%-15.73萬 | 37.26%-8.62萬 | 8.20%-12.25萬 | 31.84%-6.42萬 | -798.39%-19.28萬 |
| 歸屬于母公司所有者的淨利潤 | -3.65%5,027.32萬 | 20.81%2.05億 | 21.31%1.92億 | 24.83%1.26億 | 15.33%5,217.61萬 | -15.68%1.7億 | -8.86%1.58億 | 0.14%1.01億 | 8.18%4,523.98萬 | 18.05%2.01億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -20.00%0.2 | 7.50%0.86 | 9.33%0.82 | 14.58%0.55 | 19.05%0.25 | -15.79%0.8 | -8.54%0.75 | 0.00%0.48 | 5.00%0.21 | 15.85%0.95 |
| 稀釋每股收益 | -20.00%0.2 | 7.50%0.86 | 10.81%0.82 | 17.02%0.55 | 19.05%0.25 | -15.79%0.8 | -8.64%0.74 | 0.00%0.47 | 5.00%0.21 | 17.28%0.95 |
| 其他綜合收益 | -3.41%-33.66萬 | 46.03%-153.96萬 | 105.89%13.44萬 | 100.44%7,028.86 | 82.16%-32.55萬 | 74.57%-285.28萬 | 37.63%-228.17萬 | -225.51%-158.45萬 | 63.24%-182.51萬 | 22.71%-1,121.65萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -3.41%-33.66萬 | 46.03%-153.96萬 | 105.89%13.44萬 | 100.44%7,028.86 | 82.16%-32.55萬 | 74.57%-285.28萬 | 37.63%-228.17萬 | -225.51%-158.45萬 | 63.24%-182.51萬 | 22.71%-1,121.65萬 |
| 綜合收益總額 | -3.76%4,988.09萬 | 21.98%2.03億 | 23.21%1.92億 | 26.94%1.26億 | 19.56%5,183.2萬 | -12.20%1.67億 | -8.22%1.56億 | -2.65%9,888.64萬 | 17.93%4,335.05萬 | 21.73%1.9億 |
| 歸屬于母公司所有者的綜合收益總額 | -3.69%4,993.65萬 | 21.95%2.04億 | 23.17%1.92億 | 26.83%1.26億 | 19.43%5,185.06萬 | -12.20%1.67億 | -8.25%1.56億 | -2.66%9,900.89萬 | 17.81%4,341.47萬 | 21.84%1.9億 |
| 歸屬於少數股東的綜合收益總額 | -198.16%-5.56萬 | 9.97%-14.16萬 | 47.15%-4.56萬 | 63.09%-4.52萬 | 70.96%-1.86萬 | 18.43%-15.73萬 | 37.26%-8.62萬 | 8.20%-12.25萬 | 31.84%-6.42萬 | -798.39%-19.28萬 |
| 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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
