Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
滬深市場個股詳情
阿石創 (300706)
- 50.20
- -0.56-1.10%
已收盤 05/14 15:00 (北京)
76.96億總市值-227.15市盈率TTM
52.66最高價49.57最低價19.15萬手成交量50.50今開50.76昨收9.75億成交額16.86%換手率虧損市盈率(靜)1.53億總股本52.9852周最高11.16市淨率57.03億流通值20.3652周最低60.91漲停價1.14億流通股68.49歷史最高40.61跌停價6.09%振幅6.49歷史最低--股息TTM50.89平均價8.46萬手內盤--股息率TTM100股每手8.79萬手外盤
阿石創 (300706) 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 | 41.61%4.26億 | 20.62%14.27億 | 17.59%10.93億 | 15.11%6.73億 | 12.01%3.01億 | 23.50%11.83億 | 33.08%9.29億 | 29.41%5.85億 | 28.89%2.69億 | 37.86%9.58億 |
| 營業收入 | 41.61%4.26億 | 20.62%14.27億 | 17.59%10.93億 | 15.11%6.73億 | 12.01%3.01億 | 23.50%11.83億 | 33.08%9.29億 | 29.41%5.85億 | 28.89%2.69億 | 37.86%9.58億 |
| 其他業務收入 | ---- | 52.73%1,388.89萬 | ---- | 461.74%510.33萬 | ---- | 72.36%909.35萬 | ---- | -87.21%90.85萬 | ---- | -59.33%527.59萬 |
| 營業總成本 | 30.75%4.07億 | 19.79%14.72億 | 21.65%11.28億 | 21.41%7.07億 | 13.05%3.11億 | 29.40%12.29億 | 34.25%9.27億 | 30.97%5.82億 | 29.97%2.75億 | 39.16%9.49億 |
| 營業成本 | 31.52%3.73億 | 20.25%13.34億 | 22.20%10.39億 | 21.33%6.47億 | 13.91%2.84億 | 31.05%11.09億 | 37.42%8.5億 | 34.84%5.33億 | 33.34%2.49億 | 42.06%8.46億 |
| 營業稅金及附加 | 27.39%165.74萬 | 50.84%670.11萬 | 33.59%473.75萬 | 9.07%247.76萬 | 14.96%130.11萬 | 25.50%444.26萬 | 46.90%354.64萬 | 64.61%227.16萬 | 216.37%113.17萬 | 24.80%354萬 |
| 銷售費用 | 9.64%304.62萬 | -11.91%1,273.6萬 | -1.52%1,027.76萬 | -6.08%682.98萬 | -24.05%277.83萬 | 5.79%1,445.82萬 | -6.65%1,043.62萬 | -1.43%727.2萬 | -9.07%365.8萬 | 25.84%1,366.69萬 |
| 管理費用 | -13.84%893.6萬 | -7.85%4,267.43萬 | 11.36%3,306.63萬 | 13.68%2,329.33萬 | 8.45%1,037.09萬 | 13.41%4,631.04萬 | 3.92%2,969.44萬 | 2.57%2,049.05萬 | -4.90%956.26萬 | 15.16%4,083.32萬 |
| 財務費用 | 20.02%734.89萬 | 41.88%2,385.77萬 | 18.29%1,720.67萬 | 60.06%1,160.11萬 | 42.30%612.3萬 | -3.21%1,681.49萬 | 34.08%1,454.61萬 | -6.24%724.79萬 | 6.73%430.29萬 | 50.88%1,737.24萬 |
| -利息費用 | 17.17%616.2萬 | 15.06%2,304.46萬 | 13.12%1,673.7萬 | 7.38%1,058.47萬 | 3.53%525.92萬 | 10.16%2,002.87萬 | 43.56%1,479.63萬 | 46.98%985.7萬 | 60.50%507.99萬 | 19.04%1,818.13萬 |
| -利息收入 | -601.46%-25.44萬 | -2.89%-232.99萬 | -681.44%-182.86萬 | -103.19%-150.53萬 | 32.04%-3.63萬 | -38.52%-226.44萬 | 31.65%-23.4萬 | -135.38%-74.08萬 | 59.61%-5.34萬 | -32.37%-163.47萬 |
| 研發費用 | 85.21%1,267.92萬 | 39.04%5,168.15萬 | 26.37%2,394.75萬 | 34.04%1,573.67萬 | -8.47%684.57萬 | 35.15%3,717.01萬 | -0.79%1,895.1萬 | -7.06%1,174.04萬 | 15.42%747.88萬 | 7.08%2,750.3萬 |
| 信用減值損失 | 109.61%7.97萬 | -54.92%-123.59萬 | -263.32%-92.13萬 | 86.20%-14.36萬 | 14.90%-82.96萬 | 71.01%-79.77萬 | 122.40%56.41萬 | 30.37%-104.06萬 | -147.48%-97.49萬 | -227.14%-275.14萬 |
| 資產減值損失 | 351.63%103.02萬 | -42.81%-1,752.09萬 | -406.64%-332.99萬 | -1,067.93%-750萬 | 23.45%-40.94萬 | -219.11%-1,226.87萬 | 1.54%-65.73萬 | -7,905.18%-64.22萬 | 49.46%-53.49萬 | -548.12%-384.47萬 |
| 非經營性淨收益 | -147.93%-293.19萬 | -301.02%-2,850.96萬 | -170.82%-394.33萬 | -252.02%-223.87萬 | 269.20%611.64萬 | 63.89%1,418.27萬 | -16.77%556.8萬 | -55.63%147.26萬 | 554.47%165.66萬 | -2.26%865.4萬 |
| 公允價值變動淨收益 | -91.65%-733.35萬 | -3,353.20%-1,405.15萬 | -123.81%-234.8萬 | 155.33%58.57萬 | -286.96%-382.65萬 | 24.67%-40.69萬 | -584.64%-104.91萬 | -571.03%-105.87萬 | -145,518.96%-98.88萬 | ---54.02萬 |
| 投資淨收益 | -98.89%6.98萬 | -700.60%-1,496.9萬 | -198.86%-933.96萬 | 22.19%-322.88萬 | 89,564.13%631.16萬 | -2,031.90%-186.97萬 | -3,503.43%-312.51萬 | -4,961.14%-414.97萬 | 123.89%7,039.15 | 113.10%9.68萬 |
| 資產處置收益 | 45.03%-6,415.4 | -46.24%80.39萬 | -70.26%55.26萬 | -70.22%55.34萬 | -100.90%-1.17萬 | 740.75%149.54萬 | --185.84萬 | 120.03%185.84萬 | 8,222.40%129.53萬 | -306.26%-23.34萬 |
| 其他收益 | -33.87%322.84萬 | -34.13%1,846.38萬 | 43.45%1,144.29萬 | 15.21%749.46萬 | 71.13%488.2萬 | 75.99%2,803.03萬 | -18.16%797.69萬 | 70.39%650.53萬 | 159.13%285.29萬 | 68.31%1,592.69萬 |
| 營業利潤 | 515.71%1,655.87萬 | -133.79%-7,332.61萬 | -624.15%-3,933.74萬 | -972.60%-3,586.08萬 | 16.93%-398.32萬 | -282.66%-3,136.34萬 | -47.23%750.49萬 | -61.73%410.97萬 | -33.75%-479.52萬 | -19.95%1,717.03萬 |
| 加:營業外收入 | 1,555.33%21.53萬 | 1,426.65%304.9萬 | 1,383.22%117.14萬 | 1,159.17%99.4萬 | 703,017.84%1.3萬 | -56.55%19.97萬 | -82.73%7.9萬 | -79.64%7.89萬 | -99.99%1.85 | 270.75%45.96萬 |
| 減:營業外支出 | 5,011.92%46.98萬 | 744.54%383.62萬 | -79.41%2.28萬 | -86.70%1.07萬 | 5.08%9,189.54 | -60.41%45.42萬 | -90.29%11.08萬 | -92.85%8.05萬 | 4.30%8,745.07 | 594.51%114.73萬 |
| 利潤總額 | 509.72%1,630.42萬 | -134.40%-7,411.33萬 | -611.02%-3,818.88萬 | -948.99%-3,487.76萬 | 17.16%-397.94萬 | -291.83%-3,161.8萬 | -44.80%747.31萬 | -58.92%410.81萬 | -34.56%-480.39萬 | -23.00%1,648.27萬 |
| 減:所得稅費用 | 13.78%33.81萬 | -196.56%-1,845.65萬 | -57.70%-668.29萬 | -89.55%-428.04萬 | 114.88%29.71萬 | -912.04%-622.36萬 | -84.32%-423.77萬 | -633.57%-225.81萬 | -60.91%-199.73萬 | -85.02%76.64萬 |
| 淨利潤 | 473.34%1,596.62萬 | -119.17%-5,565.68萬 | -369.03%-3,150.59萬 | -580.62%-3,059.72萬 | -52.37%-427.65萬 | -261.58%-2,539.44萬 | -26.05%1,171.08萬 | -33.53%636.62萬 | -20.52%-280.66萬 | -3.53%1,571.63萬 |
| 持續經營淨利潤 | 473.34%1,596.62萬 | -119.17%-5,565.68萬 | -369.03%-3,150.59萬 | -580.62%-3,059.72萬 | -52.37%-427.65萬 | -261.58%-2,539.44萬 | -26.05%1,171.08萬 | -33.53%636.62萬 | -20.52%-280.66萬 | -3.53%1,571.63萬 |
| 減：少數股東損益 | -175.84%-156.15萬 | -863.80%-56.31萬 | -138.35%-69.52萬 | -178.36%-109.69萬 | -242.16%-56.61萬 | -101.70%-5.84萬 | -10.53%181.28萬 | -15.53%139.97萬 | -44.05%39.82萬 | 55.98%344.38萬 |
| 歸屬于母公司所有者的淨利潤 | 572.39%1,752.77萬 | -117.45%-5,509.37萬 | -411.28%-3,081.07萬 | -693.98%-2,950.04萬 | -15.78%-371.04萬 | -306.45%-2,533.59萬 | -28.33%989.8萬 | -37.30%496.66萬 | -5.40%-320.48萬 | -12.86%1,227.24萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 650.00%0.11 | -111.76%-0.36 | -433.33%-0.2 | -733.33%-0.19 | 0.00%-0.02 | -288.89%-0.17 | -33.33%0.06 | -40.00%0.03 | 0.00%-0.02 | 0.00%0.09 |
| 稀釋每股收益 | 650.00%0.11 | -111.76%-0.36 | -433.33%-0.2 | -733.33%-0.19 | 0.00%-0.02 | -288.89%-0.17 | -33.33%0.06 | -40.00%0.03 | 0.00%-0.02 | 0.00%0.09 |
| 其他綜合收益 | -429.09%-319.49萬 | 95.69%-18.8萬 | 247.26%425.73萬 | 484.25%960.76萬 | 166.44%97.08萬 | -351.35%-435.8萬 | -199.54%-289.1萬 | -243.59%-250.03萬 | 19.07%-146.11萬 | 463.09%173.39萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -428.28%-276.34萬 | 95.71%-16.11萬 | 246.56%368.67萬 | 483.07%833.62萬 | 158.47%84.18萬 | -343.78%-375.76萬 | -227.93%-251.55萬 | -251.34%-217.62萬 | 1.61%-143.97萬 | 476.32%154.14萬 |
| 歸屬於少數股東的其他綜合收益總額 | -434.34%-43.15萬 | 95.51%-2.7萬 | 251.97%57.06萬 | 492.17%127.14萬 | 702.56%12.91萬 | -411.91%-60.04萬 | -89.59%-37.55萬 | -206.86%-32.42萬 | 93.74%-2.14萬 | 383.35%19.25萬 |
| 綜合收益總額 | 486.34%1,277.13萬 | -87.70%-5,584.49萬 | -408.95%-2,724.86萬 | -642.94%-2,098.96萬 | 22.54%-330.57萬 | -270.50%-2,975.24萬 | -40.69%881.98萬 | -65.85%386.59萬 | -3.23%-426.78萬 | 10.35%1,745.01萬 |
| 歸屬于母公司所有者的綜合收益總額 | 614.67%1,476.42萬 | -89.92%-5,525.47萬 | -467.41%-2,712.4萬 | -858.46%-2,116.42萬 | 38.24%-286.87萬 | -310.61%-2,909.36萬 | -43.40%738.25萬 | -70.18%279.04萬 | -3.12%-464.45萬 | 1.02%1,381.38萬 |
| 歸屬於少數股東的綜合收益總額 | -356.03%-199.3萬 | 10.43%-59.01萬 | -108.67%-12.46萬 | -83.77%17.46萬 | -215.99%-43.7萬 | -118.12%-65.88萬 | -21.38%143.73萬 | -45.14%107.55萬 | 1.96%37.68萬 | 69.93%363.63萬 |
| 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 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。
