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
愛美客 (300896)
- 118.90
- +1.47+1.25%
已收盤 04/24 15:00 (北京)
359.78億總市值31.41市盈率TTM
120.18最高價115.91最低價4.72萬手成交量116.51今開117.43昨收5.59億成交額2.31%換手率27.87市盈率(靜)3.03億總股本201.6852周最高4.57市淨率243.09億流通值112.3052周最低140.92漲停價2.04億流通股592.64歷史最高93.94跌停價3.64%振幅110.75歷史最低2.00股息TTM118.51平均價2.30萬手內盤1.68%股息率TTM100股每手2.10萬手外盤
愛美客 (300896) 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 | -4.48%6.34億 | -18.94%24.53億 | -21.49%18.65億 | -21.59%12.99億 | -17.90%6.63億 | 5.45%30.26億 | 9.46%23.76億 | 13.53%16.57億 | 28.24%8.08億 | 47.99%28.69億 |
| 營業收入 | -4.48%6.34億 | -18.94%24.53億 | -21.49%18.65億 | -21.59%12.99億 | -17.90%6.63億 | 5.45%30.26億 | 9.46%23.76億 | 13.53%16.57億 | 28.24%8.08億 | 47.99%28.69億 |
| 其他業務收入 | ---- | 72.47%51.26萬 | ---- | 77.78%21.14萬 | ---- | --29.72萬 | ---- | --11.89萬 | ---- | --0 |
| 營業總成本 | 46.09%2.81億 | 34.36%11.48億 | 24.29%7.4億 | 17.42%4.76億 | -0.32%1.92億 | 12.89%8.54億 | 7.49%5.96億 | 6.87%4.05億 | 9.26%1.93億 | 44.01%7.57億 |
| 營業成本 | 16.68%4,759.92萬 | 10.40%1.79億 | 0.30%1.24億 | 1.20%8,528.13萬 | -7.43%4,079.45萬 | 15.24%1.62億 | 21.02%1.23億 | 25.89%8,426.81萬 | 48.56%4,406.82萬 | 40.89%1.41億 |
| 營業稅金及附加 | 45.75%832.24萬 | 60.91%3,221.45萬 | 59.05%2,329.94萬 | 59.70%1,564.92萬 | 30.81%570.99萬 | 30.28%2,001.97萬 | 34.90%1,464.91萬 | 33.51%979.93萬 | 55.92%436.49萬 | 61.70%1,536.65萬 |
| 銷售費用 | 67.30%1.09億 | 39.72%3.87億 | 12.37%2.31億 | 2.16%1.44億 | -2.92%6,539.62萬 | 6.32%2.77億 | -3.00%2.06億 | -5.13%1.41億 | 2.65%6,736.17萬 | 60.03%2.6億 |
| 管理費用 | 46.73%4,600.87萬 | 48.62%1.83億 | 30.36%1.19億 | 2.40%6,941.66萬 | -4.76%3,135.59萬 | -14.86%1.23億 | -18.25%9,150.7萬 | -15.48%6,778.76萬 | -34.57%3,292.31萬 | 15.02%1.44億 |
| 財務費用 | 106.94%67.9萬 | 123.99%750.23萬 | 120.12%543.37萬 | 121.63%503.97萬 | 28.45%-978.58萬 | 42.28%-3,127.63萬 | 35.85%-2,700.96萬 | 17.20%-2,329.96萬 | 12.76%-1,367.61萬 | -19.84%-5,419.04萬 |
| -利息費用 | 305.82%225.05萬 | 177.96%708.66萬 | 148.61%477.33萬 | -15.55%107.87萬 | -12.96%55.46萬 | 6.95%254.95萬 | -19.55%192萬 | -20.74%127.73萬 | -18.75%63.71萬 | -24.27%238.38萬 |
| -利息收入 | 79.74%-231.74萬 | 31.08%-2,332.8萬 | 31.08%-2,054.23萬 | 31.61%-1,688.5萬 | 19.71%-1,144.1萬 | 41.89%-3,384.63萬 | 34.24%-2,980.7萬 | 18.16%-2,468.89萬 | 16.72%-1,424.99萬 | -19.65%-5,824.5萬 |
| 研發費用 | 16.99%6,848.84萬 | 18.45%3.6億 | 26.67%2.37億 | 24.47%1.57億 | 1.65%5,854.19萬 | 21.41%3.04億 | 17.54%1.87億 | 20.59%1.26億 | 32.17%5,759.16萬 | 44.49%2.5億 |
| 信用減值損失 | 184.28%202.53萬 | -38.92%135.76萬 | 27.36%122.01萬 | -188.29%-243.39萬 | -183.61%-240.31萬 | 149.26%222.27萬 | 118.86%95.8萬 | 186.95%275.66萬 | 547.42%287.43萬 | -70.45%-451.27萬 |
| 資產減值損失 | -281.18%-4.84萬 | ---91.44萬 | ---60.67萬 | ---29.11萬 | ---1.27萬 | --0 | --0 | --0 | --0 | --0 |
| 非經營性淨收益 | -86.78%643.35萬 | 77.05%2.11億 | 93.25%1.58億 | 77.92%9,446.9萬 | 657.06%4,866.62萬 | 161.55%1.19億 | 151.15%8,197.72萬 | 49.37%5,309.56萬 | -79.59%642.83萬 | -39.11%4,552.95萬 |
| 公允價值變動淨收益 | -113.50%-249.67萬 | 230.78%1.1億 | 481.12%6,430.73萬 | 1,129.81%4,871.56萬 | 290.39%1,849.55萬 | 306.21%3,315.75萬 | 161.86%1,106.61萬 | -195.75%-473.06萬 | -143.77%-971.43萬 | -154.68%-1,607.97萬 |
| 投資淨收益 | -53.83%501.97萬 | -29.12%4,667.85萬 | -22.78%4,130.44萬 | -40.41%2,293.12萬 | 9.01%1,087.28萬 | 66.02%6,585.55萬 | 80.24%5,348.93萬 | 84.14%3,848.2萬 | 43.45%997.38萬 | 19.73%3,966.75萬 |
| -其中:對聯營合營企業的投資收益 | -496.24%-258.92萬 | -170.87%-618.89萬 | -139.95%-326.03萬 | -134.68%-247.08萬 | -69.52%65.34萬 | -40.52%873.31萬 | -12.43%816.12萬 | -10.43%712.43萬 | -29.60%214.38萬 | 117.72%1,468.3萬 |
| 資產處置收益 | -1,758.79%-3.75萬 | -53.45%3.33萬 | 103.07%1.17萬 | -66.44%1.17萬 | -24.93%2,258.84 | 392.68%7.16萬 | ---38.11萬 | --3.49萬 | --3,008.85 | 9,932.86%1.45萬 |
| 其他收益 | -90.92%197.11萬 | 203.80%5,399.79萬 | 209.80%5,218.55萬 | 54.27%2,553.56萬 | 559.60%2,171.14萬 | -32.78%1,777.42萬 | -35.04%1,684.49萬 | 28.52%1,655.28萬 | 10.01%329.16萬 | 77.61%2,643.99萬 |
| 營業利潤 | -30.85%3.6億 | -33.83%15.16億 | -31.09%12.83億 | -29.67%9.18億 | -16.36%5.2億 | 6.13%22.91億 | 12.92%18.62億 | 16.93%13.05億 | 28.14%6.22億 | 45.02%21.58億 |
| 加:營業外收入 | 19.67%22.55萬 | 2.46%108.52萬 | -31.40%60.16萬 | 9.36%39.92萬 | -13.46%18.85萬 | -14.14%105.91萬 | 17.21%87.7萬 | -28.46%36.5萬 | -9.07%21.78萬 | 301.25%123.35萬 |
| 減:營業外支出 | 30,394.85%643.59萬 | -55.67%467.45萬 | -60.48%329.86萬 | 891.39%321.46萬 | 396.25%2.11萬 | 170.82%1,054.41萬 | 996.32%834.75萬 | -46.88%32.43萬 | 1,087.23%4,252.89 | 1,840.97%389.34萬 |
| 利潤總額 | -32.06%3.53億 | -33.71%15.12億 | -30.96%12.8億 | -29.88%9.15億 | -16.36%5.2億 | 5.82%22.81億 | 12.47%18.54億 | 16.95%13.05億 | 28.12%6.22億 | 44.83%21.56億 |
| 減:所得稅費用 | -31.25%5,245.33萬 | -35.14%2.11億 | -35.76%1.73億 | -32.59%1.24億 | -18.84%7,629.61萬 | 8.00%3.25億 | 15.53%2.69億 | 18.68%1.83億 | 29.51%9,400.61萬 | 36.20%3.01億 |
| 淨利潤 | -32.20%3.01億 | -33.47%13.02億 | -30.14%11.07億 | -29.44%7.91億 | -15.92%4.44億 | 5.47%19.56億 | 11.97%15.85億 | 16.67%11.21億 | 27.88%5.28億 | 46.33%18.55億 |
| 持續經營淨利潤 | -32.20%3.01億 | -33.47%13.02億 | -30.14%11.07億 | -29.44%7.91億 | -15.92%4.44億 | 5.47%19.56億 | 11.97%15.85億 | 16.67%11.21億 | 27.88%5.28億 | 46.33%18.55億 |
| 減：少數股東損益 | 967.61%277.8萬 | 933.12%1,049.67萬 | 4,478.32%1,410.75萬 | 292.96%175.2萬 | -60.16%26.02萬 | 64.59%-125.99萬 | 87.55%-32.22萬 | 119.80%44.58萬 | 159.39%65.31萬 | -188.36%-355.79萬 |
| 歸屬于母公司所有者的淨利潤 | -32.79%2.98億 | -34.05%12.91億 | -31.05%10.93億 | -29.57%7.89億 | -15.87%4.44億 | 5.33%19.58億 | 11.79%15.86億 | 16.35%11.21億 | 27.38%5.27億 | 47.08%18.58億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -32.65%0.99 | -34.15%4.28 | -30.99%3.63 | -29.57%2.62 | -16.00%1.47 | 5.69%6.5 | -19.82%5.26 | -16.40%3.72 | -8.38%1.75 | 5.31%6.15 |
| 稀釋每股收益 | -32.65%0.99 | -34.15%4.28 | -30.99%3.63 | -29.57%2.62 | -16.00%1.47 | 5.69%6.5 | -19.69%5.26 | -16.40%3.72 | -8.38%1.75 | 5.31%6.15 |
| 其他綜合收益 | -639.28%-1,061.45萬 | 80.13%-501.84萬 | 200.66%745.83萬 | 202.39%1,480.83萬 | 83.64%-143.58萬 | -42,279.68%-2,525.84萬 | -24.32%-740.93萬 | -1,465.14%-1,446.26萬 | 1.25%-877.58萬 | -99.08%5.99萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -712.20%-1,166.15萬 | 81.88%-457.58萬 | 194.85%702.79萬 | 201.18%1,463.32萬 | 83.64%-143.58萬 | -42,279.68%-2,525.84萬 | -24.32%-740.93萬 | -1,465.14%-1,446.26萬 | 1.25%-877.58萬 | -99.08%5.99萬 |
| 歸屬於少數股東的其他綜合收益總額 | --104.69萬 | ---44.26萬 | --43.04萬 | --17.51萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -34.38%2.9億 | -32.86%12.96億 | -29.34%11.15億 | -27.18%8.06億 | -14.78%4.43億 | 4.10%19.31億 | 11.92%15.78億 | 15.27%11.07億 | 28.52%5.19億 | 45.59%18.55億 |
| 歸屬于母公司所有者的綜合收益總額 | -35.20%2.87億 | -33.43%12.86億 | -30.28%11億 | -27.33%8.04億 | -14.72%4.42億 | 3.97%19.32億 | 11.74%15.78億 | 14.96%11.06億 | 28.01%5.19億 | 46.33%18.59億 |
| 歸屬於少數股東的綜合收益總額 | 1,369.97%382.49萬 | 897.99%1,005.41萬 | 4,611.90%1,453.79萬 | 332.24%192.71萬 | -60.16%26.02萬 | 64.59%-125.99萬 | 87.55%-32.22萬 | 119.80%44.58萬 | 159.39%65.31萬 | -188.36%-355.79萬 |
| 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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。
