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
愛樂達 (300696)
- 37.64
- -1.30-3.34%
已收盤 04/24 15:00 (北京)
110.34億總市值205.68市盈率TTM
39.44最高價37.10最低價10.26萬手成交量38.80今開38.94昨收3.87億成交額3.86%換手率199.15市盈率(靜)2.93億總股本40.4552周最高5.78市淨率100.12億流通值17.6852周最低46.73漲停價2.66億流通股47.92歷史最高31.15跌停價6.01%振幅5.97歷史最低--股息TTM37.74平均價4.79萬手內盤--股息率TTM100股每手4.92萬手外盤
愛樂達 (300696) 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 | 2.86%8,724.93萬 | 66.12%5億 | 75.75%3.5億 | 65.82%2.28億 | 55.00%8,482.42萬 | -13.91%3.01億 | -29.11%1.99億 | -44.00%1.37億 | -63.54%5,472.43萬 | -37.69%3.5億 |
| 營業收入 | 2.86%8,724.93萬 | 66.12%5億 | 75.75%3.5億 | 65.82%2.28億 | 55.00%8,482.42萬 | -13.91%3.01億 | -29.11%1.99億 | -44.00%1.37億 | -63.54%5,472.43萬 | -37.69%3.5億 |
| 其他業務收入 | ---- | 39.40%2,529.54萬 | ---- | 48.41%1,117.69萬 | ---- | 264.33%1,814.65萬 | ---- | 151.93%753.11萬 | ---- | -11.21%498.08萬 |
| 營業總成本 | 4.85%8,469.53萬 | 20.11%4.43億 | 31.28%2.98億 | 30.17%2.09億 | 20.62%8,078.13萬 | 22.34%3.69億 | 29.39%2.27億 | 13.34%1.6億 | -22.56%6,697.36萬 | -3.74%3.02億 |
| 營業成本 | 0.53%6,622.59萬 | 17.56%3.67億 | 23.13%2.34億 | 22.19%1.66億 | 14.92%6,587.99萬 | 17.83%3.12億 | 25.50%1.9億 | 10.49%1.36億 | -26.62%5,732.53萬 | -1.64%2.65億 |
| 營業稅金及附加 | 1,380.48%69.18萬 | 110.61%665.33萬 | 75.21%304.91萬 | 21.79%209.75萬 | -88.28%4.67萬 | 0.41%315.9萬 | -29.89%174.02萬 | -17.83%172.22萬 | -61.40%39.87萬 | -56.14%314.61萬 |
| 銷售費用 | 38.91%184.38萬 | 6.35%487.68萬 | 57.61%444.09萬 | 68.38%282.78萬 | 71.96%132.74萬 | 115.70%458.58萬 | 75.33%281.77萬 | 56.22%167.94萬 | 127.65%77.19萬 | 69.84%212.6萬 |
| 管理費用 | 76.20%1,014.98萬 | 101.34%4,859.85萬 | 110.47%3,132.96萬 | 120.29%2,177.45萬 | 39.48%576.03萬 | 17.45%2,413.81萬 | 7.32%1,488.56萬 | -3.11%988.45萬 | 6.86%412.97萬 | 5.94%2,055.09萬 |
| 財務費用 | -48.27%-87.36萬 | 48.39%-504.72萬 | 62.71%-325.89萬 | 74.42%-172.48萬 | 89.20%-58.92萬 | 25.72%-977.97萬 | 9.59%-873.93萬 | -22.26%-674.15萬 | -102.98%-545.46萬 | -83.84%-1,316.67萬 |
| -利息費用 | -35.29%16.45萬 | -40.51%79.66萬 | -38.50%63.85萬 | -31.48%47.61萬 | -28.67%25.43萬 | 15.33%133.91萬 | 657.77%103.81萬 | 12.78%69.48萬 | 428.10%35.65萬 | -23.41%116.11萬 |
| -利息收入 | -12.37%-115.51萬 | 46.99%-605.44萬 | 59.02%-409.88萬 | 68.64%-239.44萬 | 80.58%-102.8萬 | 20.66%-1,142.19萬 | 6.01%-1,000.1萬 | -36.08%-763.47萬 | -67.27%-529.4萬 | -62.65%-1,439.56萬 |
| 研發費用 | -20.33%665.77萬 | -39.26%2,105.95萬 | 8.13%2,812.72萬 | -1.14%1,765.57萬 | -14.76%835.62萬 | 44.54%3,466.97萬 | 67.45%2,601.16萬 | 68.91%1,785.96萬 | 68.84%980.27萬 | 3.07%2,398.62萬 |
| 信用減值損失 | 15.63%-490.67萬 | -3,048.14%-939.93萬 | -973.93%-2,443.07萬 | -941.03%-1,532.05萬 | -266.44%-581.58萬 | -101.42%-29.86萬 | -64.40%279.55萬 | 42.57%182.16萬 | 350.60%349.41萬 | 211.52%2,099.18萬 |
| 資產減值損失 | ---- | 93.55%-53.5萬 | ---170.6萬 | ---170.6萬 | ---- | ---829.21萬 | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | 22.67%-209.65萬 | -88.63%433.28萬 | -159.34%-544.61萬 | -316.43%-1,272.26萬 | -140.05%-271.1萬 | 12.72%3,812.02萬 | -44.33%917.78萬 | -34.08%587.84萬 | 234.88%676.94萬 | 29,075.23%3,381.88萬 |
| 公允價值變動淨收益 | 5.57%259.15萬 | 0.87%885.91萬 | 9.45%685.8萬 | 18.31%462.69萬 | 22.80%245.49萬 | 18.62%878.31萬 | 47.80%626.6萬 | 35.65%391.09萬 | 4,535.89%199.91萬 | 11.74%740.46萬 |
| 投資淨收益 | -564.10%-175.17萬 | -107.43%-242.73萬 | 319.30%794.21萬 | -106.82%-509.17萬 | -31.98%-26.38萬 | 17,613.85%3,268.08萬 | -336.37%-362.16萬 | -186.24%-246.19萬 | -107.26%-19.99萬 | -97.50%18.45萬 |
| -其中:對聯營合營企業的投資收益 | -564.10%-175.17萬 | -107.43%-242.73萬 | 319.30%794.21萬 | -106.82%-509.17萬 | -31.98%-26.38萬 | 17,613.85%3,268.08萬 | -336.37%-362.16萬 | -186.24%-246.19萬 | ---19.99萬 | -97.48%18.45萬 |
| 資產處置收益 | ---- | 175.07%150.82萬 | 167.48%150.82萬 | 167.48%150.82萬 | ---- | 192.01%54.83萬 | 187.85%56.39萬 | --56.39萬 | --56萬 | 2,325.93%18.78萬 |
| 其他收益 | 115.66%197.04萬 | 34.66%632.71萬 | 38.07%438.23萬 | 59.52%326.05萬 | -0.26%91.37萬 | -6.96%469.86萬 | 19.12%317.4萬 | 7.50%204.39萬 | 47.33%91.6萬 | 2.13%505.02萬 |
| 營業利潤 | -65.65%45.75萬 | 305.08%6,120.81萬 | 355.11%4,689.59萬 | 136.98%633.39萬 | 124.31%133.19萬 | -136.45%-2,984.65萬 | -115.05%-1,838.25萬 | -115.18%-1,712.7萬 | -108.35%-548萬 | -66.98%8,188.67萬 |
| 加:營業外收入 | ---- | -79.40%6,000 | --6,000 | ---- | ---- | --2.91萬 | ---- | ---- | ---- | ---- |
| 減:營業外支出 | -80.18%2,292.02 | -42.82%39.49萬 | 44.35%5.52萬 | 1,232.64%1.25萬 | --1.16萬 | 2.47%69.06萬 | -94.32%3.83萬 | -96.10%935.24 | ---- | -52.75%67.4萬 |
| 利潤總額 | -65.52%45.52萬 | 299.36%6,081.92萬 | 354.31%4,684.67萬 | 136.91%632.14萬 | 124.09%132.03萬 | -137.57%-3,050.8萬 | -115.16%-1,842.08萬 | -115.19%-1,712.79萬 | -108.35%-548萬 | -67.06%8,121.27萬 |
| 減:所得稅費用 | 98.54%-1.58萬 | 339.71%873.25萬 | 347.02%284.57萬 | -657.69%-256.17萬 | -292.00%-108.26萬 | -129.48%-364.29萬 | -96.74%63.66萬 | -97.19%45.93萬 | -93.90%56.39萬 | -63.59%1,235.68萬 |
| 淨利潤 | -80.40%47.1萬 | 293.88%5,208.68萬 | 330.89%4,400.09萬 | 150.51%888.31萬 | 139.76%240.29萬 | -139.02%-2,686.51萬 | -118.69%-1,905.74萬 | -118.24%-1,758.72萬 | -110.72%-604.38萬 | -67.62%6,885.58萬 |
| 持續經營淨利潤 | -80.40%47.1萬 | 293.88%5,208.68萬 | 330.89%4,400.09萬 | 150.51%888.31萬 | 139.76%240.29萬 | -139.02%-2,686.51萬 | -118.69%-1,905.74萬 | -118.24%-1,758.72萬 | -110.72%-604.38萬 | -67.62%6,885.58萬 |
| 減：少數股東損益 | -32.98%-100.38萬 | -69.63%-326.12萬 | -558.31%-275.01萬 | ---143.08萬 | ---75.48萬 | ---192.25萬 | ---41.78萬 | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | -53.30%147.48萬 | 321.90%5,534.79萬 | 350.82%4,675.1萬 | 158.64%1,031.4萬 | 152.25%315.78萬 | -136.22%-2,494.25萬 | -118.28%-1,863.96萬 | -118.24%-1,758.72萬 | -110.72%-604.38萬 | -67.62%6,885.58萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.01 | 311.11%0.19 | 366.67%0.16 | 166.67%0.04 | 150.00%0.01 | -139.13%-0.09 | -117.14%-0.06 | -117.65%-0.06 | -110.53%-0.02 | -68.49%0.23 |
| 稀釋每股收益 | 0.00%0.01 | 311.11%0.19 | 366.67%0.16 | 166.67%0.04 | 150.00%0.01 | -139.13%-0.09 | -117.14%-0.06 | -117.65%-0.06 | -110.53%-0.02 | -68.49%0.23 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -80.40%47.1萬 | 293.88%5,208.68萬 | 330.89%4,400.09萬 | 150.51%888.31萬 | 139.76%240.29萬 | -139.02%-2,686.51萬 | -118.69%-1,905.74萬 | -118.24%-1,758.72萬 | -110.72%-604.38萬 | -67.62%6,885.58萬 |
| 歸屬于母公司所有者的綜合收益總額 | -53.30%147.48萬 | 321.90%5,534.79萬 | 350.82%4,675.1萬 | 158.64%1,031.4萬 | 152.25%315.78萬 | -136.22%-2,494.25萬 | -118.28%-1,863.96萬 | -118.24%-1,758.72萬 | -110.72%-604.38萬 | -67.62%6,885.58萬 |
| 歸屬於少數股東的綜合收益總額 | -32.98%-100.38萬 | -69.63%-326.12萬 | -558.31%-275.01萬 | ---143.08萬 | ---75.48萬 | ---192.25萬 | ---41.78萬 | ---- | ---- | ---- |
| 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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。
