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
艾德生物 (300685)
- 22.23
- -0.01-0.04%
已收盤 04/24 15:00 (北京)
87.04億總市值24.08市盈率TTM
22.43最高價22.03最低價5.04萬手成交量22.17今開22.24昨收1.12億成交額1.29%換手率24.08市盈率(靜)3.92億總股本26.1552周最高4.23市淨率86.60億流通值19.4052周最低26.69漲停價3.90億流通股60.76歷史最高17.79跌停價1.80%振幅2.36歷史最低0.30股息TTM22.25平均價2.41萬手內盤1.35%股息率TTM100股每手2.47萬手外盤
艾德生物 (300685) 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 | 8.01%11.98億 | 2.08%8.66億 | 6.69%5.79億 | 16.63%2.72億 | 6.27%11.09億 | 19.84%8.48億 | 18.38%5.43億 | 19.53%2.33億 | 23.91%10.44億 | 18.08%7.08億 |
| 營業收入 | 8.01%11.98億 | 2.08%8.66億 | 6.69%5.79億 | 16.63%2.72億 | 6.27%11.09億 | 19.84%8.48億 | 18.38%5.43億 | 19.53%2.33億 | 23.91%10.44億 | 18.08%7.08億 |
| 其他業務收入 | 123.87%1,038.66萬 | ---- | 117.10%651.67萬 | ---- | -53.55%463.96萬 | ---- | -39.70%300.17萬 | ---- | 2.42%998.84萬 | ---- |
| 營業總成本 | -1.20%7.84億 | -6.01%5.61億 | -6.45%3.59億 | 2.44%1.72億 | 6.76%7.94億 | 14.08%5.97億 | 17.82%3.84億 | 21.11%1.68億 | 12.32%7.44億 | 15.63%5.23億 |
| 營業成本 | 23.28%2.09億 | 8.71%1.41億 | 14.96%9,268.38萬 | 23.97%4,494.79萬 | 1.11%1.69億 | 11.56%1.29億 | 7.28%8,062.14萬 | 15.17%3,625.76萬 | 13.18%1.67億 | 15.54%1.16億 |
| 營業稅金及附加 | 163.40%1,317.84萬 | 167.96%992.53萬 | 173.10%698.07萬 | 313.89%327.6萬 | 7.10%500.32萬 | 25.10%370.41萬 | 24.66%255.61萬 | 1.88%79.15萬 | 25.46%467.17萬 | 20.84%296.09萬 |
| 銷售費用 | -6.90%3.34億 | -2.59%2.45億 | -7.01%1.49億 | 9.73%7,181.02萬 | 8.90%3.59億 | 13.04%2.52億 | 11.08%1.6億 | 21.16%6,544.03萬 | 8.46%3.29億 | 6.93%2.23億 |
| 管理費用 | 0.97%7,291.5萬 | -1.52%5,736.9萬 | -0.82%4,367.1萬 | 2.39%2,068.26萬 | 11.36%7,221.43萬 | 10.36%5,825.71萬 | 24.88%4,403.38萬 | 36.28%2,019.91萬 | 4.10%6,484.66萬 | 6.33%5,278.97萬 |
| 財務費用 | 20.09%-2,182.31萬 | -124.97%-2,512.67萬 | -135.90%-2,420.72萬 | -217.92%-1,037.48萬 | -5.65%-2,731.1萬 | 50.41%-1,116.9萬 | 55.73%-1,026.16萬 | -803.82%-326.34萬 | 13.92%-2,584.97萬 | 25.59%-2,252.31萬 |
| -利息費用 | 44.26%193.2萬 | 58.34%143.48萬 | 107.02%105.29萬 | 9.57%33.63萬 | 12.06%133.92萬 | 7.01%90.62萬 | -21.72%50.86萬 | -4.76%30.69萬 | 20.34%119.51萬 | 27.36%84.68萬 |
| -利息收入 | -16.09%-3,085.48萬 | -19.77%-2,342.7萬 | -23.66%-1,587.4萬 | -19.85%-735.32萬 | -38.65%-2,657.93萬 | -48.57%-1,956.08萬 | -51.79%-1,283.64萬 | -67.87%-613.51萬 | -213.90%-1,916.96萬 | -271.87%-1,316.64萬 |
| 研發費用 | -17.83%1.78億 | -19.46%1.32億 | -14.77%9,052.62萬 | -14.12%4,153.61萬 | 6.35%2.16億 | 9.03%1.64億 | 15.62%1.06億 | 30.75%4,836.31萬 | 16.44%2.03億 | 24.07%1.51億 |
| 信用減值損失 | 13.55%-2,612.39萬 | -244.22%-2,682.97萬 | -4.97%-572.63萬 | -306.30%-160.02萬 | -468.44%-3,021.83萬 | -21.68%-779.44萬 | -26.74%-545.5萬 | 121.30%77.57萬 | 39.15%-531.6萬 | 22.58%-640.58萬 |
| 資產減值損失 | 38.88%-498.15萬 | 99.99%-462.03 | 100.70%5.59萬 | 1,222.22%6.62萬 | 39.73%-815.06萬 | -5,783.80%-796.8萬 | -3,045.07%-795.95萬 | 154.62%5,008.05 | -4,373.69%-1,352.43萬 | 641.32%14.02萬 |
| 營業總成本調整項目 | ---- | ---- | --0.01 | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | 118.72%411.59萬 | -17.68%150.87萬 | 214.54%218.14萬 | -80.20%187.01萬 | -1,655.29%-2,198.87萬 | -84.68%183.27萬 | -94.11%69.35萬 | 6.51%944.7萬 | -98.69%141.38萬 | -89.05%1,196.62萬 |
| 公允價值變動淨收益 | -34.68%572.77萬 | -25.46%477.77萬 | -30.11%324.16萬 | -30.67%181.41萬 | 4.46%876.85萬 | 24.27%640.99萬 | 36.11%463.78萬 | 23.60%261.65萬 | 25.63%839.44萬 | 10,585.47%515.81萬 |
| 投資淨收益 | 196.19%890.15萬 | 4,206.66%943.24萬 | -50.10%24.92萬 | -220.84%-70.67萬 | 10.96%-925.44萬 | 96.27%-22.97萬 | 111.19%49.94萬 | 85.18%-22.03萬 | -120.95%-1,039.4萬 | -190.00%-615.22萬 |
| -其中:對聯營合營企業的投資收益 | 163.97%746.97萬 | 467.65%853.98萬 | 76.57%-36.62萬 | 41.39%-70.67萬 | 8.83%-1,167.76萬 | 71.05%-232.28萬 | 74.01%-156.28萬 | 39.89%-120.58萬 | -29.42%-1,280.93萬 | -91.60%-802.23萬 |
| 資產處置收益 | 145.87%48.77萬 | -154.17%-8,437.75 | -724.72%-4.41萬 | -399.07%-15.11萬 | -10.80%-106.33萬 | 101.72%1.56萬 | 229.70%7,064.41 | 997.18%5.05萬 | -101.01%-95.96萬 | -100.96%-90.73萬 |
| 其他收益 | 12.13%2,010.43萬 | 24.02%1,413.72萬 | -50.86%440.52萬 | -60.64%244.78萬 | -22.76%1,792.94萬 | -43.38%1,139.93萬 | -46.88%896.37萬 | -47.71%621.96萬 | 15.63%2,321.33萬 | 24.99%2,013.32萬 |
| 營業利潤 | 42.48%4.17億 | 21.01%3.06億 | 39.06%2.23億 | 36.21%1.02億 | -2.74%2.93億 | 28.79%2.53億 | 10.49%1.6億 | 14.44%7,494.76萬 | 4.72%3.01億 | -23.27%1.97億 |
| 加:營業外收入 | 87.27%33.14萬 | 564.13%30.27萬 | 395.67%20.34萬 | -85.31%5,000.92 | 43.85%17.7萬 | -90.63%4.56萬 | -89.74%4.1萬 | 126.50%3.4萬 | 1,675.97%12.3萬 | 114.41%48.63萬 |
| 減:營業外支出 | 108.81%683.71萬 | 174.36%587.79萬 | 91.98%343.17萬 | -79.21%29.43萬 | -49.72%327.43萬 | -39.33%214.24萬 | 1.81%178.75萬 | 1,004.87%141.54萬 | 310.45%651.26萬 | 338.26%353.12萬 |
| 利潤總額 | 41.76%4.11億 | 19.80%3.01億 | 38.56%2.2億 | 38.37%1.02億 | -1.69%2.9億 | 29.73%2.51億 | 10.32%1.58億 | 12.53%7,356.62萬 | 3.07%2.95億 | -24.29%1.94億 |
| 減:所得稅費用 | 41.83%4,966.52萬 | 60.73%3,831.15萬 | 109.18%3,047.25萬 | 20.87%1,132.17萬 | 4.93%3,501.72萬 | 20.23%2,383.61萬 | -13.50%1,456.75萬 | 16.22%936.72萬 | 53.15%3,337.27萬 | -37.06%1,982.59萬 |
| 淨利潤 | 41.74%3.61億 | 15.50%2.63億 | 31.41%1.89億 | 40.92%9,047.18萬 | -2.53%2.55億 | 30.82%2.27億 | 13.49%1.44億 | 12.01%6,419.91萬 | -1.06%2.61億 | -22.50%1.74億 |
| 持續經營淨利潤 | 41.74%3.61億 | 15.50%2.63億 | 31.41%1.89億 | 40.92%9,047.18萬 | -2.53%2.55億 | 30.82%2.27億 | 13.49%1.44億 | 12.01%6,419.91萬 | -1.06%2.61億 | -22.50%1.74億 |
| 歸屬于母公司所有者的淨利潤 | 41.74%3.61億 | 15.50%2.63億 | 31.41%1.89億 | 40.92%9,047.18萬 | -2.53%2.55億 | 30.82%2.27億 | 13.49%1.44億 | 12.01%6,419.91萬 | -0.86%2.61億 | -22.50%1.74億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 42.19%0.91 | 17.54%0.67 | 33.33%0.48 | 43.75%0.23 | -3.03%0.64 | 29.55%0.57 | 12.50%0.36 | 14.29%0.16 | -1.49%0.66 | -21.43%0.44 |
| 稀釋每股收益 | 40.63%0.9 | 17.54%0.67 | 33.33%0.48 | 43.75%0.23 | -3.03%0.64 | 29.55%0.57 | 12.50%0.36 | 14.29%0.16 | -1.49%0.66 | -21.43%0.44 |
| 其他綜合收益 | 161.22%12.51萬 | 87.94%10.68萬 | 110.15%5.62萬 | -133.91%-20.44萬 | 118.90%5.68萬 | -201.49%-55.32萬 | -66.93%60.29萬 | -186.28%-30.06萬 | ||
| 歸屬于母公司所有者的其他綜合收益總額 | 161.22%12.51萬 | 87.94%10.68萬 | 110.15%5.62萬 | ---- | -133.91%-20.44萬 | 118.90%5.68萬 | -201.49%-55.32萬 | ---- | -66.93%60.29萬 | -186.28%-30.06萬 |
| 綜合收益總額 | 41.91%3.61億 | 15.52%2.63億 | 31.95%1.89億 | 40.92%9,047.18萬 | -2.83%2.55億 | 31.08%2.27億 | 12.57%1.43億 | 12.01%6,419.91萬 | -1.51%2.62億 | -22.75%1.73億 |
| 歸屬于母公司所有者的綜合收益總額 | 41.91%3.61億 | 15.52%2.63億 | 31.95%1.89億 | 40.92%9,047.18萬 | -2.83%2.55億 | 31.08%2.27億 | 12.57%1.43億 | 12.01%6,419.91萬 | -1.31%2.62億 | -22.75%1.73億 |
| 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 | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
