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
雅創電子 (301099)
- 63.40
- +1.17+1.88%
已收盤 05/18 15:00 (北京)
92.99億總市值50.20市盈率TTM
64.43最高價62.26最低價5.57萬手成交量62.26今開62.23昨收3.54億成交額6.21%換手率73.72市盈率(靜)1.47億總股本66.9452周最高6.48市淨率56.92億流通值32.2052周最低74.68漲停價8978.04萬流通股66.94歷史最高49.78跌停價3.49%振幅14.44歷史最低0.23股息TTM63.48平均價2.56萬手內盤0.37%股息率TTM100股每手2.65萬手外盤
雅創電子 (301099) 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 | 63.58%22.17億 | 83.16%66.12億 | 105.27%46.55億 | 125.74%28.47億 | 121.05%13.55億 | 46.14%36.1億 | 37.08%22.68億 | 32.00%12.61億 | 36.91%6.13億 | 12.14%24.7億 |
| 營業收入 | 63.58%22.17億 | 83.16%66.12億 | 105.27%46.55億 | 125.74%28.47億 | 121.05%13.55億 | 46.14%36.1億 | 37.08%22.68億 | 32.00%12.61億 | 36.91%6.13億 | 12.14%24.7億 |
| 其他業務收入 | ---- | 140.64%216.88萬 | ---- | 81.55%80.72萬 | ---- | 14.37%90.13萬 | ---- | 4.16%44.46萬 | ---- | -2.15%78.81萬 |
| 營業總成本 | 59.80%21.16億 | 89.04%64.19億 | 110.33%45.12億 | 135.01%27.67億 | 133.93%13.24億 | 45.38%33.95億 | 36.96%21.45億 | 29.38%11.77億 | 30.10%5.66億 | 16.65%23.35億 |
| 營業成本 | 66.42%19.54億 | 94.58%57.68億 | 117.63%40.44億 | 139.79%24.49億 | 136.65%11.74億 | 46.12%29.64億 | 36.13%18.58億 | 30.71%10.21億 | 35.82%4.96億 | 15.74%20.29億 |
| 營業稅金及附加 | 129.98%366.77萬 | 83.75%1,042.96萬 | 66.15%659.02萬 | 78.42%407.46萬 | 75.91%159.48萬 | 32.35%567.59萬 | 28.61%396.64萬 | 61.98%228.37萬 | 73.44%90.66萬 | 23.04%428.87萬 |
| 銷售費用 | 22.26%6,511.78萬 | 64.84%2.39億 | 59.38%1.66億 | 64.45%1.06億 | 73.51%5,326.26萬 | 36.79%1.45億 | 40.67%1.04億 | 35.70%6,463.04萬 | 35.15%3,069.7萬 | 16.51%1.06億 |
| 管理費用 | 1.73%4,910.59萬 | 23.60%2.13億 | 55.07%1.52億 | 75.05%1.05億 | 70.35%4,827.32萬 | 71.29%1.72億 | 36.01%9,817.1萬 | 26.22%5,970.33萬 | 12.98%2,833.83萬 | 44.38%1.01億 |
| 財務費用 | -30.86%1,979.43萬 | 96.32%8,081.5萬 | 110.88%6,403.59萬 | 2,157.46%5,376.12萬 | 704.34%2,862.99萬 | 26.58%4,116.49萬 | 444.19%3,036.61萬 | -215.37%-261.3萬 | -185.37%-473.74萬 | -6.92%3,252.04萬 |
| -利息費用 | 6.25%1,882.14萬 | 0.97%6,098.49萬 | 14.49%4,390.96萬 | 16.83%3,040.17萬 | 45.71%1,771.35萬 | 101.75%6,040.18萬 | 106.07%3,835.07萬 | 121.75%2,602.24萬 | 110.75%1,215.67萬 | 70.86%2,993.89萬 |
| -利息收入 | -214.86%-317.37萬 | 68.57%-329.62萬 | 73.71%-246.72萬 | 73.01%-175.12萬 | 65.09%-100.8萬 | -232.77%-1,048.73萬 | -327.01%-938.47萬 | -344.67%-648.72萬 | -701.36%-288.72萬 | -95.93%-315.15萬 |
| 研發費用 | 33.90%2,466.16萬 | 60.84%1.07億 | 57.12%7,928.57萬 | 53.36%4,877.32萬 | 24.85%1,841.81萬 | 5.61%6,682.61萬 | 8.60%5,046.1萬 | 6.41%3,180.23萬 | -7.51%1,475.27萬 | 26.28%6,327.8萬 |
| 信用減值損失 | 160.69%16.86萬 | 186.06%341.95萬 | -45.33%502.37萬 | -7.19%566.23萬 | -121.25%-27.78萬 | 45.91%-397.37萬 | 1,533.86%918.92萬 | 1,028.54%610.08萬 | 426.64%130.71萬 | -72.92%-734.66萬 |
| 資產減值損失 | 119.86%340.19萬 | 98.93%-59.71萬 | -26.78%-1,463.21萬 | -461.36%-1,968.14萬 | -197.89%-1,712.54萬 | -83.63%-5,570.65萬 | 32.92%-1,154.1萬 | 38.42%-350.6萬 | -551.09%-574.9萬 | -546.59%-3,033.57萬 |
| 非經營性淨收益 | 156.66%811.4萬 | 108.28%1,176.21萬 | 99.19%-67.93萬 | 77.57%-489.03萬 | 15.67%-1,432.01萬 | -137.87%-1.42億 | -152.79%-8,370.5萬 | -182.28%-2,180.07萬 | -2,609.14%-1,698.13萬 | -5,611.61%-5,973.51萬 |
| 公允價值變動淨收益 | -87.61%50.97萬 | 148.89%908.52萬 | 253.81%255.76萬 | 162.74%416.18萬 | 218.85%411.28萬 | -763.29%-1,858.45萬 | -414.90%-166.28萬 | -3,682.30%-663.39萬 | -1,899.42%-346.04萬 | 685.71%280.19萬 |
| 投資淨收益 | -371.50%-656.42萬 | 88.22%-813.78萬 | 99.50%-40.97萬 | 101.10%22.22萬 | 85.15%-139.22萬 | -149.10%-6,906.09萬 | -360.13%-8,230.84萬 | -505.25%-2,011.22萬 | ---937.57萬 | -3,336.01%-2,772.37萬 |
| -其中:對聯營合營企業的投資收益 | -8,489.31%-643.14萬 | 89.54%-206.25萬 | 104.39%88.55萬 | 103.15%45.95萬 | 99.10%-7.49萬 | 16.98%-1,971.22萬 | -21.46%-2,017.78萬 | -339.22%-1,459.53萬 | ---831.59萬 | ---2,374.51萬 |
| 資產處置收益 | 107.37%1.44萬 | -220.85%-11.38萬 | -196.44%-11.38萬 | -79.75%7,030.21 | --6,963.77 | 1,411.56%9.42萬 | --11.8萬 | --3.47萬 | ---- | -321.39%-7,179.51 |
| 其他收益 | 2,876.78%1,058.36萬 | 57.75%810.59萬 | 175.80%689.51萬 | 104.58%473.77萬 | 19.84%35.55萬 | 78.67%513.86萬 | 180.64%250萬 | 308.12%231.58萬 | -36.07%29.67萬 | -56.93%287.61萬 |
| 營業利潤 | 561.58%1.08億 | 182.99%2.05億 | 265.44%1.43億 | 21.36%7,539.9萬 | -45.21%1,638.55萬 | -3.38%7,249.47萬 | -28.97%3,911.08萬 | 64.47%6,212.64萬 | 149.89%2,990.53萬 | -62.43%7,502.96萬 |
| 加:營業外收入 | 51.21%58.12萬 | -95.97%398.52萬 | -99.03%98.78萬 | -80.87%46.5萬 | -56.20%38.44萬 | 6,092.90%9,898.4萬 | 23,643.70%1.02億 | 469.04%243.13萬 | 429.85%87.75萬 | 281.43%159.83萬 |
| 減:營業外支出 | -54.38%21.08萬 | 211.04%708.87萬 | 59.89%444.78萬 | 158.09%359.55萬 | 406.50%46.21萬 | 631.58%227.9萬 | 941.44%278.19萬 | 1,855.91%139.31萬 | 3.49%9.12萬 | -77.77%31.15萬 |
| 利潤總額 | 567.00%1.09億 | 19.42%2.02億 | 0.90%1.39億 | 14.41%7,226.85萬 | -46.87%1,630.78萬 | 121.71%1.69億 | 150.28%1.38億 | 65.66%6,316.46萬 | 154.81%3,069.16萬 | -61.60%7,631.64萬 |
| 減:所得稅費用 | 488.51%2,453.22萬 | 106.69%4,710.96萬 | 143.41%4,130.65萬 | 88.87%2,289.24萬 | -41.22%416.85萬 | 43.45%2,279.19萬 | 26.32%1,697.02萬 | 48.84%1,212.07萬 | 299.17%709.17萬 | -54.66%1,588.82萬 |
| 淨利潤 | 593.96%8,424.13萬 | 5.83%1.55億 | -19.05%9,815.96萬 | -3.27%4,937.61萬 | -48.56%1,213.93萬 | 142.28%1.46億 | 190.13%1.21億 | 70.23%5,104.39萬 | 129.83%2,359.98萬 | -63.08%6,042.82萬 |
| 持續經營淨利潤 | 593.96%8,424.13萬 | 5.83%1.55億 | -19.05%9,815.96萬 | -3.27%4,937.61萬 | -48.56%1,213.93萬 | 142.28%1.46億 | 190.13%1.21億 | 70.23%5,104.39萬 | 129.83%2,359.98萬 | -63.08%6,042.82萬 |
| 減：少數股東損益 | 441.45%1,581.8萬 | 28.70%2,885.5萬 | -17.69%1,539.34萬 | -20.88%855.94萬 | -46.30%292.14萬 | 212.88%2,242萬 | 337.36%1,870.08萬 | 313.75%1,081.79萬 | 1,463.79%544.05萬 | -24.57%716.57萬 |
| 歸屬于母公司所有者的淨利潤 | 642.29%6,842.33萬 | 1.69%1.26億 | -19.29%8,276.63萬 | 1.47%4,081.67萬 | -49.24%921.78萬 | 132.79%1.24億 | 173.35%1.03億 | 46.97%4,022.61萬 | 70.23%1,815.93萬 | -65.45%5,326.25萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 600.00%0.49 | -3.23%0.9 | -23.38%0.59 | -3.33%0.29 | -61.11%0.07 | 82.35%0.93 | 113.89%0.77 | 15.38%0.3 | 38.46%0.18 | -73.58%0.51 |
| 稀釋每股收益 | 600.00%0.49 | -3.23%0.9 | -23.38%0.59 | -3.33%0.29 | -61.11%0.07 | 82.35%0.93 | 113.89%0.77 | 15.38%0.3 | 38.46%0.18 | -73.58%0.51 |
| 其他綜合收益 | -1,884.05%-960.08萬 | -61.00%-223.42萬 | -38.06%259.77萬 | 764.55%618.98萬 | 64.94%-48.39萬 | -304.86%-138.77萬 | 24.91%419.4萬 | -119.98%-93.14萬 | 58.70%-138.04萬 | -94.76%67.74萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -4,592.71%-871.95萬 | 65.98%-115.45萬 | -21.56%263.27萬 | 737.74%693.73萬 | 86.14%-18.58萬 | -1,280.49%-339.36萬 | 28.41%335.63萬 | -128.61%-108.78萬 | 52.96%-134.11萬 | -97.43%28.75萬 |
| 歸屬於少數股東的其他綜合收益總額 | -195.65%-88.13萬 | -153.82%-107.96萬 | -104.18%-3.5萬 | -578.03%-74.75萬 | -658.80%-29.81萬 | 414.41%200.59萬 | 12.63%83.77萬 | -81.79%15.64萬 | 92.00%-3.93萬 | -77.37%38.99萬 |
| 綜合收益總額 | 540.40%7,464.05萬 | 5.30%1.53億 | -19.68%1.01億 | 10.88%5,556.59萬 | -47.54%1,165.54萬 | 137.33%1.45億 | 177.84%1.25億 | 44.64%5,011.25萬 | 220.79%2,221.95萬 | -65.40%6,110.56萬 |
| 歸屬于母公司所有者的綜合收益總額 | 561.02%5,970.38萬 | 3.60%1.25億 | -19.37%8,539.89萬 | 22.01%4,775.4萬 | -46.30%903.2萬 | 125.20%1.21億 | 163.91%1.06億 | 25.55%3,913.83萬 | 115.17%1,681.83萬 | -67.62%5,355萬 |
| 歸屬於少數股東的綜合收益總額 | 469.38%1,493.67萬 | 13.71%2,777.54萬 | -21.39%1,535.84萬 | -28.82%781.19萬 | -51.43%262.33萬 | 223.28%2,442.59萬 | 289.24%1,953.85萬 | 215.96%1,097.42萬 | 707.08%540.12萬 | -32.68%755.57萬 |
| 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 | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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。
