Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
滬深市場個股詳情
上海艾錄 (301062)
- 7.97
- 0.000.00%
已收盤 05/18 15:00 (北京)
34.53億總市值-27.58市盈率TTM
8.07最高價7.73最低價7.32萬手成交量7.94今開7.97昨收5788.80萬成交額2.34%換手率虧損市盈率(靜)4.33億總股本10.5952周最高2.55市淨率24.97億流通值7.4852周最低9.56漲停價3.13億流通股22.94歷史最高6.38跌停價4.27%振幅6.41歷史最低0.09股息TTM7.91平均價3.39萬手內盤1.13%股息率TTM100股每手3.75萬手外盤
上海艾錄 (301062) 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 | -5.55%2.68億 | -1.37%11.74億 | 0.75%8.82億 | 2.57%5.86億 | 5.47%2.84億 | 11.63%11.91億 | 15.13%8.75億 | 15.47%5.72億 | 20.76%2.69億 | -4.95%10.67億 |
| 營業收入 | -5.55%2.68億 | -1.37%11.74億 | 0.75%8.82億 | 2.57%5.86億 | 5.47%2.84億 | 11.63%11.91億 | 15.13%8.75億 | 15.47%5.72億 | 20.76%2.69億 | -4.95%10.67億 |
| 其他業務收入 | ---- | -12.39%396.01萬 | ---- | -66.67%139.78萬 | ---- | 128.26%452.03萬 | ---- | 402.88%419.44萬 | ---- | -74.16%198.04萬 |
| 營業總成本 | -5.41%2.73億 | 4.67%12.01億 | 9.66%8.98億 | 11.88%5.87億 | 17.81%2.88億 | 15.97%11.48億 | 15.30%8.19億 | 13.47%5.25億 | 11.82%2.45億 | -3.02%9.9億 |
| 營業成本 | -7.47%2.15億 | 2.50%9.56億 | 8.01%7.17億 | 10.56%4.72億 | 17.23%2.33億 | 14.34%9.33億 | 13.07%6.64億 | 10.64%4.27億 | 9.09%1.98億 | -4.97%8.16億 |
| 營業稅金及附加 | 15.13%337.11萬 | 116.49%1,465.15萬 | 158.40%1,116.99萬 | 137.02%640.85萬 | 128.71%292.81萬 | -8.44%676.77萬 | -19.78%432.27萬 | -26.65%270.38萬 | -29.89%128.03萬 | 40.24%739.16萬 |
| 銷售費用 | 15.10%699.24萬 | 8.22%3,052.76萬 | -3.23%1,866.81萬 | -3.46%1,204.61萬 | 11.09%607.5萬 | 13.18%2,820.81萬 | 12.72%1,929.13萬 | 16.72%1,247.76萬 | 14.06%546.84萬 | -0.01%2,492.37萬 |
| 管理費用 | -12.61%2,819.27萬 | 15.81%1.32億 | 27.63%1.02億 | 31.81%6,715.74萬 | 40.11%3,226.2萬 | 35.13%1.14億 | 30.85%7,979.98萬 | 30.48%5,094.82萬 | 34.65%2,302.61萬 | 2.03%8,411.69萬 |
| 財務費用 | 75.96%827.36萬 | -3.15%2,230.47萬 | -15.85%1,564.04萬 | -14.11%961.5萬 | -20.99%470.21萬 | 31.20%2,302.97萬 | 77.20%1,858.7萬 | 86.23%1,119.48萬 | 2.94%595.15萬 | 86.42%1,755.29萬 |
| -利息費用 | -0.52%574.35萬 | -20.02%2,305.96萬 | -20.56%1,749.09萬 | -22.51%1,167.62萬 | -27.12%577.34萬 | 36.38%2,883.06萬 | 56.69%2,201.7萬 | 56.77%1,506.84萬 | 73.77%792.14萬 | 28.45%2,113.96萬 |
| -利息收入 | -25.52%-74.52萬 | 32.82%-236.06萬 | 45.21%-166.92萬 | 54.48%-102.74萬 | 62.50%-59.37萬 | -47.03%-351.37萬 | -70.04%-304.63萬 | -59.65%-225.71萬 | -122.96%-158.33萬 | -52.57%-238.97萬 |
| 研發費用 | 9.56%1,063.11萬 | 6.56%4,578.79萬 | 1.77%3,315.22萬 | -2.91%2,027.4萬 | -8.01%970.31萬 | 8.55%4,297萬 | 13.40%3,257.49萬 | 19.46%2,088.15萬 | 41.79%1,054.74萬 | -0.23%3,958.58萬 |
| 信用減值損失 | -114.63%-20.91萬 | 57.39%-175.93萬 | -12.87%-389.4萬 | 122.33%58.58萬 | 332.30%142.92萬 | -60.21%-412.9萬 | -135.23%-344.99萬 | -159.19%-262.32萬 | -514.97%-61.52萬 | -165.19%-257.73萬 |
| 資產減值損失 | 176.07%40.19萬 | -801.97%-1.01億 | -782.60%-3,882.09萬 | -312.79%-275.73萬 | -951.36%-52.83萬 | -393.68%-1,120.16萬 | -1,392.14%-439.85萬 | -759.09%-66.8萬 | 290.13%6.21萬 | -1,480.94%-226.9萬 |
| 非經營性淨收益 | 8.15%256.32萬 | -27,944.21%-9,811.89萬 | -762.84%-3,980.75萬 | -97.40%19.12萬 | -63.28%236.99萬 | -86.77%35.24萬 | 41.68%600.56萬 | 145.22%736.23萬 | 170.44%645.48萬 | -83.39%266.42萬 |
| 投資淨收益 | --54.89萬 | -61.52%60.76萬 | -61.41%91.68萬 | -48.11%92.29萬 | ---- | -4.15%157.91萬 | 50.27%237.58萬 | 61.39%177.86萬 | ---- | -24.02%164.75萬 |
| -其中:對聯營合營企業的投資收益 | ---- | -2.46%54.97萬 | -37.64%88.61萬 | 0.55%88.61萬 | ---- | -62.94%56.36萬 | -7.14%142.09萬 | -16.17%88.12萬 | ---- | 18.82%152.09萬 |
| 資產處置收益 | ---- | -2,170.82%-610.75萬 | -1,054.96%-469.12萬 | -2,155.31%-151.01萬 | 122.24%1.49萬 | 123.67%29.49萬 | 315.37%49.12萬 | -156.62%-6.7萬 | ---6.7萬 | -69.41%13.19萬 |
| 其他收益 | 25.26%182.14萬 | -26.31%1,017.53萬 | -39.18%668.19萬 | -67.01%294.99萬 | -79.45%145.42萬 | 140.94%1,380.89萬 | 199.70%1,098.7萬 | 211.36%894.19萬 | 213.15%707.49萬 | -38.52%573.12萬 |
| 營業利潤 | 0.49%-179.7萬 | -389.73%-1.25億 | -189.29%-5,585.62萬 | -101.83%-98.31萬 | -105.80%-180.6萬 | -45.66%4,321.77萬 | 15.01%6,255.58萬 | 52.66%5,385.8萬 | 370.14%3,112.58萬 | -32.38%7,953.02萬 |
| 加:營業外收入 | 73,256,104.17%17.58萬 | -67.57%20.93萬 | 21.11%11.7萬 | -76.23%1.5萬 | -100.00%0.24 | 57.83%64.53萬 | -73.33%9.66萬 | -82.50%6.3萬 | -97.32%8,262.37 | -20.58%40.88萬 |
| 減:營業外支出 | -18.68%4.2萬 | 3,127.59%888.05萬 | 915.89%146.04萬 | 1,537.29%95.79萬 | 4.23%5.16萬 | 197.97%27.51萬 | 32.05%14.38萬 | 1,807.37%5.85萬 | 1,717.37%4.95萬 | -80.88%9.23萬 |
| 利潤總額 | 10.46%-166.32萬 | -407.16%-1.34億 | -191.51%-5,719.96萬 | -103.58%-192.6萬 | -105.98%-185.76萬 | -45.41%4,358.78萬 | 14.39%6,250.87萬 | 51.14%5,386.25萬 | 348.82%3,108.46萬 | -32.13%7,984.67萬 |
| 減:所得稅費用 | -71.97%42.68萬 | -60.52%512.62萬 | -77.25%299.17萬 | -63.56%372.62萬 | -71.96%152.27萬 | 19.80%1,298.49萬 | 90.83%1,315.22萬 | 128.20%1,022.53萬 | 735.34%543.05萬 | -14.78%1,083.88萬 |
| 淨利潤 | 38.17%-209萬 | -554.24%-1.39億 | -221.95%-6,019.13萬 | -112.95%-565.21萬 | -113.18%-338.02萬 | -55.65%3,060.29萬 | 3.36%4,935.65萬 | 40.06%4,363.71萬 | 308.78%2,565.4萬 | -34.23%6,900.8萬 |
| 持續經營淨利潤 | 38.17%-209萬 | -554.24%-1.39億 | -221.95%-6,019.13萬 | -112.95%-565.21萬 | -113.18%-338.02萬 | -55.65%3,060.29萬 | 3.36%4,935.65萬 | 40.06%4,363.71萬 | 308.78%2,565.4萬 | -34.23%6,900.8萬 |
| 減：少數股東損益 | 97.30%-11.23萬 | 28.13%-1,633.22萬 | 13.02%-1,221.79萬 | -6.99%-856.75萬 | -49.06%-415.85萬 | -262.34%-2,272.38萬 | -260.75%-1,404.63萬 | -273.15%-800.81萬 | -277.84%-278.98萬 | -362.69%-627.14萬 |
| 歸屬于母公司所有者的淨利潤 | -354.11%-197.77萬 | -330.05%-1.23億 | -175.66%-4,797.34萬 | -94.35%291.54萬 | -97.26%77.83萬 | -29.16%5,332.67萬 | 22.77%6,340.27萬 | 55.08%5,164.52萬 | 305.52%2,844.38萬 | -29.17%7,527.94萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -355.56%-0.0046 | -315.38%-0.28 | -170.08%-0.111 | -94.62%0.007 | -97.46%0.0018 | -31.58%0.13 | 22.79%0.1584 | 62.50%0.13 | 305.71%0.071 | -29.63%0.19 |
| 稀釋每股收益 | -355.56%-0.0046 | -315.38%-0.28 | -170.08%-0.111 | -94.62%0.007 | -97.46%0.0018 | -31.58%0.13 | 22.79%0.1584 | 62.50%0.13 | 305.71%0.071 | -29.63%0.19 |
| 其他綜合收益 | -457.34萬 | |||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---457.34萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 38.17%-209萬 | -569.18%-1.44億 | -221.95%-6,019.13萬 | -112.95%-565.21萬 | -113.18%-338.02萬 | -55.65%3,060.29萬 | 3.36%4,935.65萬 | 40.06%4,363.71萬 | 308.78%2,565.4萬 | -34.71%6,900.8萬 |
| 歸屬于母公司所有者的綜合收益總額 | -354.11%-197.77萬 | -338.63%-1.27億 | -175.66%-4,797.34萬 | -94.35%291.54萬 | -97.26%77.83萬 | -29.16%5,332.67萬 | 22.77%6,340.27萬 | 55.08%5,164.52萬 | 305.52%2,844.38萬 | -29.68%7,527.94萬 |
| 歸屬於少數股東的綜合收益總額 | 97.30%-11.23萬 | 28.13%-1,633.22萬 | 13.02%-1,221.79萬 | -6.99%-856.75萬 | -49.06%-415.85萬 | -262.34%-2,272.38萬 | -260.75%-1,404.63萬 | -273.15%-800.81萬 | -277.84%-278.98萬 | -362.69%-627.14萬 |
| 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 | -- | 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。
