滬深市場個股詳情

亞香股份 (301220)

添加自選
  • 39.78
  • +1.01+2.61%
已收盤 01/23 15:00 (北京)
44.86億總市值34.12市盈率TTM

亞香股份 (301220) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
33.82%7.7億
40.47%5.07億
50.28%2.62億
26.42%7.97億
21.37%5.76億
25.62%3.61億
39.41%1.74億
-10.66%6.3億
-12.33%4.74億
-22.60%2.87億
營業收入
33.82%7.7億
40.47%5.07億
50.28%2.62億
26.42%7.97億
21.37%5.76億
25.62%3.61億
39.41%1.74億
-10.66%6.3億
-12.33%4.74億
-22.60%2.87億
其他業務收入
----
-12.17%429.78萬
----
40.83%1,245.37萬
----
-57.06%489.36萬
----
-29.31%884.32萬
----
169.98%1,139.59萬
營業總成本
34.56%6.99億
38.91%4.42億
45.72%2.22億
32.72%7.34億
29.45%5.2億
30.48%3.18億
38.66%1.52億
-1.51%5.53億
-6.91%4.01億
-16.25%2.44億
營業成本
31.99%5.49億
33.06%3.46億
40.17%1.79億
38.81%5.93億
27.29%4.16億
35.21%2.6億
58.24%1.28億
-6.12%4.27億
-7.96%3.27億
-19.45%1.92億
營業稅金及附加
-14.34%500.09萬
-34.64%255.85萬
-38.66%131.22萬
67.16%801.6萬
60.21%583.84萬
75.73%391.46萬
74.47%213.92萬
2.69%479.55萬
1.93%364.41萬
-18.94%222.76萬
銷售費用
9.43%807.98萬
18.29%558.82萬
58.14%283.39萬
37.35%1,372.61萬
17.71%738.37萬
23.67%472.42萬
25.97%179.2萬
80.15%999.34萬
59.89%627.27萬
52.81%381.99萬
管理費用
32.40%8,565.98萬
46.41%5,706.09萬
60.75%2,815.86萬
34.78%9,479.94萬
25.58%6,469.65萬
10.36%3,897.34萬
2.08%1,751.74萬
3.29%7,033.86萬
0.19%5,151.78萬
15.39%3,531.49萬
財務費用
3,787.76%2,211.12萬
312.05%1,055.79萬
176.44%217.46萬
-425.14%-2,068.79萬
90.33%-59.96萬
-118.47%-497.9萬
-185.75%-284.5萬
54.05%-393.95萬
44.31%-619.76萬
-59.38%-227.9萬
-利息費用
207.03%1,072.49萬
44.47%550.73萬
1.40%148.43萬
17.37%483.19萬
68.25%349.31萬
172.35%381.2萬
179.63%146.38萬
-16.80%411.66萬
-51.89%207.62萬
-56.73%139.97萬
-利息收入
-117.41%-297.22萬
-37.82%-161.66萬
70.96%-22.26萬
-103.99%-200.69萬
-99.54%-136.71萬
-161.34%-117.3萬
-203.19%-76.68萬
8.72%-98.38萬
2.38%-68.51萬
-245.03%-44.88萬
研發費用
11.58%2,990.2萬
30.57%2,062.93萬
40.84%822.33萬
0.94%4,493.39萬
35.76%2,679.88萬
24.75%1,580萬
-1.01%583.87萬
21.73%4,451.56萬
-31.42%1,974.02萬
-30.63%1,266.54萬
信用減值損失
93.66%-40.3萬
21.35%-255.21萬
38.61%-125.88萬
-573.15%-405.59萬
-329.24%-636.1萬
-859.69%-324.5萬
-179.67%-205.04萬
154.96%85.72萬
45.50%-148.19萬
133.06%42.71萬
資產減值損失
3.65%-86.64萬
473.45%96.59萬
680.32%143.35萬
-84.58%-171.18萬
-335.53%-89.93萬
78.67%-25.86萬
51.12%-24.7萬
-491.77%-92.74萬
51.99%-20.65萬
-81.93%-121.23萬
非經營性淨收益
958.09%5,047.15萬
1,905.41%4,921.56萬
3,460.41%5,126.44萬
-145.53%-439.77萬
-260.14%-588.19萬
-135.46%-272.6萬
-120.31%-152.55萬
82.42%965.96萬
85.40%367.3萬
614.10%768.72萬
公允價值變動淨收益
-93.35%5.13萬
-92.38%5.13萬
-95.10%2.96萬
-58.62%85.96萬
179.07%77.11萬
820.83%67.27萬
20.85%60.33萬
1,580.66%207.75萬
--27.63萬
---9.33萬
投資淨收益
3,430.06%4,590.61萬
3,572.60%4,659.88萬
6,580.22%5,002.4萬
-148.23%-137.33萬
-138.66%-137.85萬
-118.11%-134.19萬
-119.35%-77.19萬
256.26%284.72萬
625.86%356.54萬
4,227.03%740.79萬
-其中:對聯營合營企業的投資收益
-148.71%-544.34萬
-178.95%-422.16萬
-42.55%-100.77萬
-775.51%-200.63萬
-21.98%-218.87萬
-25.59%-151.34萬
-18.74%-70.69萬
83.38%-22.92萬
---179.44萬
---120.5萬
資產處置收益
-66.42%6.13萬
1,464.30%3.73萬
----
-56.87%-11.33萬
324.47%18.25萬
102.92%2,384.45
----
63.76%-7.22萬
-1,417.80%-8.13萬
---8.17萬
其他收益
217.33%572.23萬
184.84%411.44萬
10.16%103.62萬
-59.06%199.7萬
12.64%180.33萬
16.54%144.44萬
-8.95%94.05萬
-46.83%487.74萬
-65.53%160.09萬
324.38%123.95萬
營業利潤
142.70%1.22億
185.48%1.14億
346.77%9,115.82萬
-32.91%5,816.15萬
-34.53%5,009.21萬
-21.78%4,000.61萬
-9.91%2,040.37萬
-41.85%8,669.14萬
-31.50%7,651.16萬
-34.90%5,114.53萬
加:營業外收入
----
----
--214.38
-11.91%9萬
3,359.06%5.19萬
3,128.11%4.84萬
----
-97.77%10.21萬
-99.97%1,500
-98.03%1,500
減:營業外支出
-4.28%61.37萬
95.35%121.34萬
-77.92%13.58萬
187.62%174.65萬
282.87%64.11萬
991.45%62.11萬
1,495.52%61.52萬
-35.75%60.72萬
-77.22%16.74萬
-81.67%5.69萬
利潤總額
144.35%1.21億
186.55%1.13億
359.98%9,102.25萬
-34.44%5,650.5萬
-35.16%4,950.29萬
-22.82%3,943.33萬
-12.48%1,978.85萬
-43.56%8,618.63萬
-34.21%7,634.56萬
-34.77%5,108.99萬
減:所得稅費用
-84.28%75.38萬
-21.89%343.37萬
310.72%900.71萬
-77.18%152.79萬
-37.88%479.51萬
-11.15%439.58萬
9.82%219.3萬
-68.99%669.59萬
-55.20%771.94萬
-52.35%494.76萬
淨利潤
168.88%1.2億
212.70%1.1億
366.11%8,201.55萬
-30.84%5,497.71萬
-34.85%4,470.78萬
-24.07%3,503.76萬
-14.64%1,759.55萬
-39.38%7,949.05萬
-30.55%6,862.63萬
-32.09%4,614.23萬
持續經營淨利潤
168.88%1.2億
212.70%1.1億
366.11%8,201.55萬
-30.84%5,497.71萬
-34.85%4,470.78萬
--3,503.76萬
-14.64%1,759.55萬
-39.38%7,949.05萬
-30.55%6,862.63萬
----
減:少數股東損益
-78.93%-77.35萬
-47.51%-45.95萬
24.12%-15.26萬
-8.74%-72.59萬
-15.33%-43.23萬
-723.56%-31.15萬
-830.55%-20.11萬
0.68%-66.76萬
6.62%-37.48萬
-383.52%-3.78萬
歸屬于母公司所有者的淨利潤
168.01%1.21億
211.25%1.1億
361.70%8,216.81萬
-30.51%5,570.3萬
-34.58%4,514.01萬
-23.45%3,534.9萬
-13.55%1,779.67萬
-39.18%8,015.8萬
-30.45%6,900.11萬
-32.02%4,618.01萬
每股收益
基本每股收益
170.00%1.08
190.91%1.28
363.64%1.02
-31.00%0.69
-52.94%0.4
-22.81%0.44
-12.00%0.22
-46.24%1
-42.18%0.85
-32.14%0.57
稀釋每股收益
170.00%1.08
190.91%1.28
363.64%1.02
-31.00%0.69
-52.94%0.4
-22.81%0.44
-12.00%0.22
-46.24%1
-42.18%0.85
-32.14%0.57
其他綜合收益
-3.12%1,609.32萬
331.45%1,385.34萬
94.89%-48.14萬
545.94%1,317.14萬
609.77%1,661.22萬
-586.77%-598.56萬
-2,045.93%-941.21萬
-9.53%203.91萬
-1,114.38%-325.88萬
-0.75%122.97萬
歸屬于母公司所有者的其他綜合收益總額
-3.12%1,609.32萬
331.45%1,385.34萬
94.89%-48.14萬
545.94%1,317.14萬
609.77%1,661.22萬
-586.77%-598.56萬
-2,045.93%-941.21萬
-9.53%203.91萬
-1,114.38%-325.88萬
-0.75%122.97萬
綜合收益總額
122.28%1.36億
324.81%1.23億
896.32%8,153.41萬
-16.41%6,814.85萬
-6.19%6,132萬
-38.67%2,905.2萬
-59.44%818.35萬
-38.87%8,152.96萬
-34.06%6,536.75萬
-31.53%4,737.2萬
歸屬于母公司所有者的綜合收益總額
121.98%1.37億
321.87%1.24億
874.24%8,168.67萬
-16.21%6,887.44萬
-6.07%6,175.23萬
-38.06%2,936.34萬
-58.38%838.46萬
-38.68%8,219.71萬
-33.95%6,574.24萬
-31.46%4,740.98萬
歸屬於少數股東的綜合收益總額
-78.93%-77.35萬
-47.51%-45.95萬
24.12%-15.26萬
-8.74%-72.59萬
-15.33%-43.23萬
-723.56%-31.15萬
-830.55%-20.11萬
0.68%-66.76萬
6.62%-37.48萬
-383.52%-3.78萬
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
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無保留意見
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無保留意見
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會計師事務所
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(特殊普通合夥)
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(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(Q9)2023/09/30(Q6)2023/06/30
營業總收入 33.82%7.7億40.47%5.07億50.28%2.62億26.42%7.97億21.37%5.76億25.62%3.61億39.41%1.74億-10.66%6.3億-12.33%4.74億-22.60%2.87億
營業收入 33.82%7.7億40.47%5.07億50.28%2.62億26.42%7.97億21.37%5.76億25.62%3.61億39.41%1.74億-10.66%6.3億-12.33%4.74億-22.60%2.87億
其他業務收入 -----12.17%429.78萬----40.83%1,245.37萬-----57.06%489.36萬-----29.31%884.32萬----169.98%1,139.59萬
營業總成本 34.56%6.99億38.91%4.42億45.72%2.22億32.72%7.34億29.45%5.2億30.48%3.18億38.66%1.52億-1.51%5.53億-6.91%4.01億-16.25%2.44億
營業成本 31.99%5.49億33.06%3.46億40.17%1.79億38.81%5.93億27.29%4.16億35.21%2.6億58.24%1.28億-6.12%4.27億-7.96%3.27億-19.45%1.92億
營業稅金及附加 -14.34%500.09萬-34.64%255.85萬-38.66%131.22萬67.16%801.6萬60.21%583.84萬75.73%391.46萬74.47%213.92萬2.69%479.55萬1.93%364.41萬-18.94%222.76萬
銷售費用 9.43%807.98萬18.29%558.82萬58.14%283.39萬37.35%1,372.61萬17.71%738.37萬23.67%472.42萬25.97%179.2萬80.15%999.34萬59.89%627.27萬52.81%381.99萬
管理費用 32.40%8,565.98萬46.41%5,706.09萬60.75%2,815.86萬34.78%9,479.94萬25.58%6,469.65萬10.36%3,897.34萬2.08%1,751.74萬3.29%7,033.86萬0.19%5,151.78萬15.39%3,531.49萬
財務費用 3,787.76%2,211.12萬312.05%1,055.79萬176.44%217.46萬-425.14%-2,068.79萬90.33%-59.96萬-118.47%-497.9萬-185.75%-284.5萬54.05%-393.95萬44.31%-619.76萬-59.38%-227.9萬
-利息費用 207.03%1,072.49萬44.47%550.73萬1.40%148.43萬17.37%483.19萬68.25%349.31萬172.35%381.2萬179.63%146.38萬-16.80%411.66萬-51.89%207.62萬-56.73%139.97萬
-利息收入 -117.41%-297.22萬-37.82%-161.66萬70.96%-22.26萬-103.99%-200.69萬-99.54%-136.71萬-161.34%-117.3萬-203.19%-76.68萬8.72%-98.38萬2.38%-68.51萬-245.03%-44.88萬
研發費用 11.58%2,990.2萬30.57%2,062.93萬40.84%822.33萬0.94%4,493.39萬35.76%2,679.88萬24.75%1,580萬-1.01%583.87萬21.73%4,451.56萬-31.42%1,974.02萬-30.63%1,266.54萬
信用減值損失 93.66%-40.3萬21.35%-255.21萬38.61%-125.88萬-573.15%-405.59萬-329.24%-636.1萬-859.69%-324.5萬-179.67%-205.04萬154.96%85.72萬45.50%-148.19萬133.06%42.71萬
資產減值損失 3.65%-86.64萬473.45%96.59萬680.32%143.35萬-84.58%-171.18萬-335.53%-89.93萬78.67%-25.86萬51.12%-24.7萬-491.77%-92.74萬51.99%-20.65萬-81.93%-121.23萬
非經營性淨收益 958.09%5,047.15萬1,905.41%4,921.56萬3,460.41%5,126.44萬-145.53%-439.77萬-260.14%-588.19萬-135.46%-272.6萬-120.31%-152.55萬82.42%965.96萬85.40%367.3萬614.10%768.72萬
公允價值變動淨收益 -93.35%5.13萬-92.38%5.13萬-95.10%2.96萬-58.62%85.96萬179.07%77.11萬820.83%67.27萬20.85%60.33萬1,580.66%207.75萬--27.63萬---9.33萬
投資淨收益 3,430.06%4,590.61萬3,572.60%4,659.88萬6,580.22%5,002.4萬-148.23%-137.33萬-138.66%-137.85萬-118.11%-134.19萬-119.35%-77.19萬256.26%284.72萬625.86%356.54萬4,227.03%740.79萬
-其中:對聯營合營企業的投資收益 -148.71%-544.34萬-178.95%-422.16萬-42.55%-100.77萬-775.51%-200.63萬-21.98%-218.87萬-25.59%-151.34萬-18.74%-70.69萬83.38%-22.92萬---179.44萬---120.5萬
資產處置收益 -66.42%6.13萬1,464.30%3.73萬-----56.87%-11.33萬324.47%18.25萬102.92%2,384.45----63.76%-7.22萬-1,417.80%-8.13萬---8.17萬
其他收益 217.33%572.23萬184.84%411.44萬10.16%103.62萬-59.06%199.7萬12.64%180.33萬16.54%144.44萬-8.95%94.05萬-46.83%487.74萬-65.53%160.09萬324.38%123.95萬
營業利潤 142.70%1.22億185.48%1.14億346.77%9,115.82萬-32.91%5,816.15萬-34.53%5,009.21萬-21.78%4,000.61萬-9.91%2,040.37萬-41.85%8,669.14萬-31.50%7,651.16萬-34.90%5,114.53萬
加:營業外收入 ----------214.38-11.91%9萬3,359.06%5.19萬3,128.11%4.84萬-----97.77%10.21萬-99.97%1,500-98.03%1,500
減:營業外支出 -4.28%61.37萬95.35%121.34萬-77.92%13.58萬187.62%174.65萬282.87%64.11萬991.45%62.11萬1,495.52%61.52萬-35.75%60.72萬-77.22%16.74萬-81.67%5.69萬
利潤總額 144.35%1.21億186.55%1.13億359.98%9,102.25萬-34.44%5,650.5萬-35.16%4,950.29萬-22.82%3,943.33萬-12.48%1,978.85萬-43.56%8,618.63萬-34.21%7,634.56萬-34.77%5,108.99萬
減:所得稅費用 -84.28%75.38萬-21.89%343.37萬310.72%900.71萬-77.18%152.79萬-37.88%479.51萬-11.15%439.58萬9.82%219.3萬-68.99%669.59萬-55.20%771.94萬-52.35%494.76萬
淨利潤 168.88%1.2億212.70%1.1億366.11%8,201.55萬-30.84%5,497.71萬-34.85%4,470.78萬-24.07%3,503.76萬-14.64%1,759.55萬-39.38%7,949.05萬-30.55%6,862.63萬-32.09%4,614.23萬
持續經營淨利潤 168.88%1.2億212.70%1.1億366.11%8,201.55萬-30.84%5,497.71萬-34.85%4,470.78萬--3,503.76萬-14.64%1,759.55萬-39.38%7,949.05萬-30.55%6,862.63萬----
減:少數股東損益 -78.93%-77.35萬-47.51%-45.95萬24.12%-15.26萬-8.74%-72.59萬-15.33%-43.23萬-723.56%-31.15萬-830.55%-20.11萬0.68%-66.76萬6.62%-37.48萬-383.52%-3.78萬
歸屬于母公司所有者的淨利潤 168.01%1.21億211.25%1.1億361.70%8,216.81萬-30.51%5,570.3萬-34.58%4,514.01萬-23.45%3,534.9萬-13.55%1,779.67萬-39.18%8,015.8萬-30.45%6,900.11萬-32.02%4,618.01萬
每股收益
基本每股收益 170.00%1.08190.91%1.28363.64%1.02-31.00%0.69-52.94%0.4-22.81%0.44-12.00%0.22-46.24%1-42.18%0.85-32.14%0.57
稀釋每股收益 170.00%1.08190.91%1.28363.64%1.02-31.00%0.69-52.94%0.4-22.81%0.44-12.00%0.22-46.24%1-42.18%0.85-32.14%0.57
其他綜合收益 -3.12%1,609.32萬331.45%1,385.34萬94.89%-48.14萬545.94%1,317.14萬609.77%1,661.22萬-586.77%-598.56萬-2,045.93%-941.21萬-9.53%203.91萬-1,114.38%-325.88萬-0.75%122.97萬
歸屬于母公司所有者的其他綜合收益總額 -3.12%1,609.32萬331.45%1,385.34萬94.89%-48.14萬545.94%1,317.14萬609.77%1,661.22萬-586.77%-598.56萬-2,045.93%-941.21萬-9.53%203.91萬-1,114.38%-325.88萬-0.75%122.97萬
綜合收益總額 122.28%1.36億324.81%1.23億896.32%8,153.41萬-16.41%6,814.85萬-6.19%6,132萬-38.67%2,905.2萬-59.44%818.35萬-38.87%8,152.96萬-34.06%6,536.75萬-31.53%4,737.2萬
歸屬于母公司所有者的綜合收益總額 121.98%1.37億321.87%1.24億874.24%8,168.67萬-16.21%6,887.44萬-6.07%6,175.23萬-38.06%2,936.34萬-58.38%838.46萬-38.68%8,219.71萬-33.95%6,574.24萬-31.46%4,740.98萬
歸屬於少數股東的綜合收益總額 -78.93%-77.35萬-47.51%-45.95萬24.12%-15.26萬-8.74%-72.59萬-15.33%-43.23萬-723.56%-31.15萬-830.55%-20.11萬0.68%-66.76萬6.62%-37.48萬-383.52%-3.78萬
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----
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)----

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。

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