Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
安聯銳視 (301042)
- 100.99
- +2.41+2.44%
已收盤 05/15 15:00 (北京)
70.41億總市值224.92市盈率TTM
101.67最高價98.50最低價1.01萬手成交量99.93今開98.58昨收1.02億成交額1.54%換手率261.63市盈率(靜)6972.36萬總股本110.9052周最高6.54市淨率66.67億流通值32.2052周最低118.30漲停價6602.08萬流通股110.90歷史最高78.86跌停價3.22%振幅17.04歷史最低1.00股息TTM100.45平均價4694.00手內盤0.99%股息率TTM100股每手4821.00手外盤
安聯銳視 (301042) 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 | 76.86%1.77億 | -32.06%4.69億 | -39.63%3.34億 | -34.97%2.18億 | -28.45%1億 | 0.38%6.91億 | 14.78%5.54億 | 14.72%3.36億 | 12.69%1.4億 | -13.44%6.88億 |
| 營業收入 | 76.86%1.77億 | -32.06%4.69億 | -39.63%3.34億 | -34.97%2.18億 | -28.45%1億 | 0.38%6.91億 | 14.78%5.54億 | 14.72%3.36億 | 12.69%1.4億 | -13.44%6.88億 |
| 其他業務收入 | ---- | -37.24%155.27萬 | ---- | -43.72%79.92萬 | ---- | -80.60%247.39萬 | ---- | -87.68%142.02萬 | ---- | 1,309.61%1,275.07萬 |
| 營業總成本 | 75.92%1.68億 | -27.68%4.34億 | -34.62%3.12億 | -29.67%2.05億 | -26.85%9,541.1萬 | 1.04%6億 | 15.20%4.78億 | 14.88%2.92億 | 3.86%1.3億 | -13.97%5.94億 |
| 營業成本 | 99.48%1.24億 | -35.98%2.88億 | -43.37%2.06億 | -39.05%1.36億 | -34.49%6,223.14萬 | -0.14%4.49億 | 14.59%3.64億 | 12.68%2.23億 | 10.55%9,499.9萬 | -19.91%4.5億 |
| 營業稅金及附加 | -6.97%132.45萬 | -27.33%451.88萬 | -16.72%363.48萬 | -2.78%268.83萬 | -8.95%142.38萬 | -4.44%621.8萬 | -10.58%436.43萬 | -19.32%276.53萬 | 1.39%156.38萬 | 2.12%650.7萬 |
| 銷售費用 | 0.34%399.34萬 | -46.27%1,466.1萬 | -41.24%1,192.7萬 | -42.75%741.82萬 | -39.53%398萬 | 17.36%2,728.59萬 | 33.72%2,029.94萬 | 36.36%1,295.71萬 | 43.54%658.19萬 | 6.35%2,325.06萬 |
| 管理費用 | 28.58%1,622.56萬 | -2.10%6,292.11萬 | 1.85%4,003.17萬 | 6.35%2,719.22萬 | 5.97%1,261.96萬 | 18.35%6,426.78萬 | 4.79%3,930.61萬 | 4.57%2,556.84萬 | 5.59%1,190.85萬 | 2.98%5,430.39萬 |
| 財務費用 | 276.50%501.85萬 | 96.08%-120.5萬 | 74.73%-424.5萬 | 72.31%-442.07萬 | 56.36%-284.33萬 | -26.46%-3,075.65萬 | 30.37%-1,680.15萬 | 30.07%-1,596.34萬 | -449.01%-651.57萬 | 39.32%-2,432.16萬 |
| -利息費用 | 822.60%24.86萬 | 1,286.37%85.43萬 | 853.46%61.2萬 | 479.34%29.48萬 | -2.31%2.7萬 | 22.90%6.16萬 | -0.15%6.42萬 | 12.48%5.09萬 | 43.55%2.76萬 | 153.81%5.01萬 |
| -利息收入 | 37.67%-208.24萬 | 39.44%-1,164.99萬 | 38.39%-929.85萬 | 32.69%-629.54萬 | 20.64%-334.08萬 | -10.79%-1,923.77萬 | -34.98%-1,509.22萬 | -12.73%-935.28萬 | -18.62%-420.97萬 | -126.32%-1,736.38萬 |
| 研發費用 | -4.73%1,714.8萬 | -21.92%6,558.15萬 | -17.56%5,483.97萬 | -16.31%3,660.45萬 | -17.80%1,799.94萬 | -0.57%8,399.1萬 | 4.65%6,651.69萬 | 4.69%4,373.78萬 | 7.41%2,189.74萬 | -3.96%8,447.22萬 |
| 信用減值損失 | 244.74%160.74萬 | 39.21%-1,075.41萬 | -337.90%-845.27萬 | -3,268.19%-372.6萬 | -338.45%-111.06萬 | -411.03%-1,769.09萬 | 11.13%-193.03萬 | 122.92%11.76萬 | -11.20%46.57萬 | -4,550.14%-346.18萬 |
| 資產減值損失 | 226.80%153.15萬 | 54.26%-375.75萬 | -28.16%-124.85萬 | 244.56%83.71萬 | -878.69%-120.78萬 | -240.43%-821.53萬 | 54.15%-97.41萬 | -97.14%-57.9萬 | 109.49%15.51萬 | 56.69%-241.32萬 |
| 非經營性淨收益 | 255.62%363.55萬 | 38.21%-1,217.24萬 | -431.34%-842.63萬 | -142.44%-155.18萬 | -201.09%-233.61萬 | -1,723.39%-1,969.99萬 | 423.27%254.31萬 | 84.49%365.65萬 | 220.93%231.08萬 | -55.16%121.35萬 |
| 公允價值變動淨收益 | --1.1萬 | ---- | ---- | ---- | ---- | ---- | 163.89%115.13萬 | 328.05%107.01萬 | 281.59%93.41萬 | -159.73%-36.54萬 |
| 投資淨收益 | 89.05%-5.08萬 | -127.53%-59.82萬 | -205.64%-69.69萬 | -200.77%-57.75萬 | -271.12%-46.39萬 | -33.12%217.34萬 | -79.77%65.96萬 | -73.63%57.3萬 | -85.23%27.11萬 | 52.98%324.96萬 |
| -其中:對聯營合營企業的投資收益 | ---61.29萬 | -578.34%-61.29萬 | -458.39%-71.15萬 | ---- | ---- | --12.81萬 | ---12.74萬 | ---- | ---- | ---- |
| 資產處置收益 | ---- | 47.03%-8.84萬 | 25.74%-12.29萬 | 44.26%-9.23萬 | ---9.3萬 | 63.33%-16.68萬 | 63.61%-16.55萬 | 63.44%-16.55萬 | ---- | -1,120.69%-45.5萬 |
| 其他收益 | -0.54%53.63萬 | -27.95%302.59萬 | -44.91%209.46萬 | -23.99%200.68萬 | 11.22%53.92萬 | -9.86%419.97萬 | 51.66%380.2萬 | 71.67%264.03萬 | -4.75%48.48萬 | -17.58%465.92萬 |
| 營業利潤 | 422.55%1,309.32萬 | -67.42%2,306.08萬 | -82.62%1,370.84萬 | -75.95%1,138.26萬 | -79.09%250.56萬 | -25.67%7,077.68萬 | 17.34%7,888.7萬 | 17.14%4,732.18萬 | 2,291.84%1,198.36萬 | -11.08%9,522.49萬 |
| 加:營業外收入 | 3,932.61%7.22萬 | -35.43%129.99萬 | -74.77%23.97萬 | -68.39%24.27萬 | -99.38%1,790 | 340.81%201.32萬 | 54.72%95萬 | 49.18%76.76萬 | 43.65%29.05萬 | -90.38%45.67萬 |
| 減:營業外支出 | -99.48%59.08 | 157.07%27.66萬 | 1,112.52%24.14萬 | 43.75%2.86萬 | 172.81%1.13萬 | -91.35%10.76萬 | -98.36%1.99萬 | -35.20%1.99萬 | -86.55%4,129.87 | 1,928.76%124.41萬 |
| 利潤總額 | 427.42%1,316.53萬 | -66.86%2,408.42萬 | -82.83%1,370.67萬 | -75.88%1,159.66萬 | -79.66%249.62萬 | -23.04%7,268.24萬 | 19.79%7,981.7萬 | 17.58%4,806.95萬 | 3,369.78%1,226.99萬 | -15.51%9,443.74萬 |
| 減:所得稅費用 | 147.31%207.99萬 | -344.60%-271.31萬 | -129.39%-136.71萬 | -117.89%-48.06萬 | -492.01%-439.64萬 | -44.98%110.92萬 | 229.78%465.16萬 | 1,346.97%268.65萬 | 145.20%112.15萬 | -78.23%201.59萬 |
| 淨利潤 | 60.83%1,108.54萬 | -62.56%2,679.73萬 | -79.95%1,507.38萬 | -73.39%1,207.72萬 | -38.17%689.26萬 | -22.56%7,157.32萬 | 15.25%7,516.54萬 | 10.43%4,538.31萬 | 429.44%1,114.84萬 | -9.85%9,242.16萬 |
| 持續經營淨利潤 | 60.83%1,108.54萬 | -62.56%2,679.73萬 | -79.95%1,507.38萬 | -73.39%1,207.72萬 | -38.17%689.26萬 | -22.56%7,157.32萬 | 15.25%7,516.54萬 | 10.43%4,538.31萬 | 429.44%1,114.84萬 | -9.85%9,242.16萬 |
| 減：少數股東損益 | -481.40%-15.93萬 | -162.62%-15.03萬 | 6.50%-9.28萬 | 8.29%-6.23萬 | 15.26%-2.74萬 | 379.86%24萬 | 7.60%-9.93萬 | 18.58%-6.79萬 | 36.52%-3.23萬 | 17.64%-8.58萬 |
| 歸屬于母公司所有者的淨利潤 | 62.50%1,124.47萬 | -62.22%2,694.76萬 | -79.85%1,516.66萬 | -73.29%1,213.95萬 | -38.11%692萬 | -22.89%7,133.32萬 | 15.21%7,526.47萬 | 10.37%4,545.1萬 | 418.44%1,118.07萬 | -9.86%9,250.73萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 57.67%0.1613 | -62.86%0.39 | -80.25%0.2175 | -72.73%0.18 | -36.54%0.1023 | -21.64%1.05 | 16.55%1.1012 | 10.00%0.66 | 415.02%0.1612 | -10.07%1.34 |
| 稀釋每股收益 | 57.67%0.1613 | -62.86%0.39 | -80.22%0.2175 | -72.73%0.18 | -36.50%0.1023 | -21.05%1.05 | 16.29%1.0994 | 10.00%0.66 | 414.70%0.1611 | -10.74%1.33 |
| 其他綜合收益 | 2.02萬 | 2.02萬 | ||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | --2.02萬 | --2.02萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 61.12%1,110.56萬 | -62.53%2,681.75萬 | -79.95%1,507.38萬 | -73.39%1,207.72萬 | -38.17%689.26萬 | -22.56%7,157.32萬 | 15.25%7,516.54萬 | 10.43%4,538.31萬 | 429.44%1,114.84萬 | -9.85%9,242.16萬 |
| 歸屬于母公司所有者的綜合收益總額 | 62.79%1,126.49萬 | -62.19%2,696.78萬 | -79.85%1,516.66萬 | -73.29%1,213.95萬 | -38.11%692萬 | -22.89%7,133.32萬 | 15.21%7,526.47萬 | 10.37%4,545.1萬 | 418.44%1,118.07萬 | -9.86%9,250.73萬 |
| 歸屬於少數股東的綜合收益總額 | -481.40%-15.93萬 | -162.62%-15.03萬 | 6.50%-9.28萬 | 8.29%-6.23萬 | 15.26%-2.74萬 | 379.86%24萬 | 7.60%-9.93萬 | 18.58%-6.79萬 | 36.52%-3.23萬 | 17.64%-8.58萬 |
| 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 | -- | 中證天通會計師事務所(特殊普通合夥) | -- | -- | -- | 中證天通會計師事務所(特殊普通合夥) | -- | -- | -- | 中天運會計師事務所(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。
