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
愛迪特 (301580)
- 63.31
- -9.62-13.19%
已收盤 05/15 15:00 (北京)
67.47億總市值33.20市盈率TTM
73.14最高價62.10最低價10.70萬手成交量72.74今開72.93昨收7.00億成交額14.86%換手率34.39市盈率(靜)1.07億總股本95.0052周最高3.11市淨率45.59億流通值36.6052周最低87.52漲停價7201.70萬流通股95.00歷史最高58.34跌停價15.14%振幅30.25歷史最低0.46股息TTM65.43平均價6.08萬手內盤0.73%股息率TTM100股每手3.50萬手外盤
愛迪特 (301580) 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 | 25.35%2.57億 | 16.51%10.35億 | 16.44%7.47億 | 17.22%4.86億 | 18.07%2.05億 | 13.81%8.88億 | 14.09%6.41億 | 16.74%4.14億 | 18.89%1.74億 | 29.47%7.8億 |
| 營業收入 | 25.35%2.57億 | 16.51%10.35億 | 16.44%7.47億 | 17.22%4.86億 | 18.07%2.05億 | 13.81%8.88億 | 14.09%6.41億 | 16.74%4.14億 | 18.89%1.74億 | 29.47%7.8億 |
| 其他業務收入 | ---- | -0.27%126.48萬 | ---- | -39.58%38.35萬 | ---- | 9.93%126.82萬 | ---- | 13.15%63.47萬 | ---- | 135.82%115.37萬 |
| 營業總成本 | 21.13%2.12億 | 17.73%8.46億 | 18.59%6.08億 | 20.46%3.91億 | 19.04%1.75億 | 15.55%7.19億 | 13.28%5.13億 | 14.15%3.25億 | 13.98%1.47億 | 29.91%6.22億 |
| 營業成本 | 12.62%1.13億 | 17.46%4.91億 | 18.39%3.57億 | 19.04%2.33億 | 19.39%1.01億 | 5.30%4.18億 | 5.81%3.02億 | 7.74%1.96億 | 8.73%8,430.63萬 | 20.62%3.97億 |
| 營業稅金及附加 | 7.08%250.66萬 | 54.29%913.8萬 | 56.98%651.38萬 | 13.43%403.6萬 | -13.54%234.09萬 | -23.28%592.26萬 | -30.71%414.93萬 | -15.73%355.81萬 | -20.79%270.77萬 | 215.35%771.94萬 |
| 銷售費用 | 11.96%4,683.13萬 | 11.05%2.01億 | 12.94%1.48億 | 23.36%9,766.47萬 | 16.46%4,182.69萬 | 39.11%1.81億 | 33.28%1.31億 | 21.15%7,916.79萬 | 32.23%3,591.67萬 | 45.52%1.3億 |
| 管理費用 | -7.15%2,012.33萬 | 11.28%7,831.72萬 | 22.41%5,879.77萬 | 44.13%4,056.42萬 | 36.96%2,167.23萬 | 19.14%7,037.94萬 | 11.12%4,803.19萬 | 9.48%2,814.32萬 | 32.13%1,582.39萬 | 21.92%5,907.34萬 |
| 財務費用 | 336.40%922.31萬 | -79.47%-665.78萬 | -95.04%-1,080.06萬 | -343.24%-1,261.22萬 | -83.93%-390.14萬 | 68.50%-370.97萬 | 39.74%-553.78萬 | 77.34%-284.55萬 | -814.57%-212.11萬 | 36.08%-1,177.6萬 |
| -利息費用 | 405.88%38.47萬 | 100.23%46.71萬 | 47.17%25.38萬 | 69.08%18.77萬 | 275.56%7.6萬 | 87.62%23.33萬 | 71.64%17.24萬 | 66.91%11.1萬 | -51.50%2.02萬 | -58.71%12.43萬 |
| -利息收入 | -190.84%-180.71萬 | 41.14%-577.11萬 | 73.69%-240.91萬 | 61.98%-234.3萬 | 84.42%-62.13萬 | -94.02%-980.54萬 | -187.21%-915.56萬 | -204.14%-616.25萬 | -328.47%-398.81萬 | -415.09%-505.37萬 |
| 研發費用 | 59.45%2,041.34萬 | 55.37%7,358.62萬 | 45.33%4,796.36萬 | 36.12%2,825.5萬 | 19.53%1,280.23萬 | 18.21%4,736.19萬 | 14.37%3,300.23萬 | 4.45%2,075.79萬 | 20.47%1,071.03萬 | 43.62%4,006.71萬 |
| 信用減值損失 | -399.09%-468.86萬 | 14.18%-428.38萬 | 24.65%-379.42萬 | -65.14%-380.53萬 | 28.12%-93.94萬 | -1,105.83%-499.18萬 | -105.93%-503.55萬 | -24.52%-230.44萬 | -70.15%-130.7萬 | 85.65%-41.4萬 |
| 資產減值損失 | -448.83%-429.85萬 | -476.68%-967.08萬 | -2,336.54%-439.32萬 | -339.41%-199.79萬 | -80.20%-78.32萬 | -172.67%-167.7萬 | 66.58%-18.03萬 | 2.91%-45.47萬 | -9.21%-43.46萬 | 73.46%-61.5萬 |
| 非經營性淨收益 | -153.49%-224.65萬 | 484.64%2,696.91萬 | 3,747.98%1,679.21萬 | 637.17%525.93萬 | 6,218.16%419.96萬 | -63.99%461.29萬 | -108.67%-46.03萬 | -78.02%71.34萬 | -102.88%-6.86萬 | 36.26%1,281.17萬 |
| 公允價值變動淨收益 | -92.18%23.99萬 | 326.85%1,022.71萬 | --504.33萬 | --169.75萬 | --306.64萬 | 28.39%239.6萬 | ---- | ---- | ---- | 66.80%186.62萬 |
| 投資淨收益 | 157.18%553.26萬 | 446.08%2,488.67萬 | 544.51%1,549.59萬 | 291.06%822.05萬 | 85.84%215.12萬 | -48.64%455.74萬 | -72.40%240.43萬 | -55.75%210.21萬 | -46.21%115.76萬 | -8.34%887.26萬 |
| -其中:對聯營合營企業的投資收益 | 524.33%228.18萬 | 199.90%1,330.67萬 | 216.70%724.33萬 | 43.83%285.49萬 | -64.87%36.55萬 | 1,114.02%443.7萬 | --228.71萬 | --198.5萬 | --104.04萬 | --36.55萬 |
| 資產處置收益 | -91.36%3.09萬 | 34.00%105.55萬 | 1,047.60%101.14萬 | 343.92%52.61萬 | 545.03%35.79萬 | 1,453.38%78.77萬 | 83.92%8.81萬 | 313.53%11.85萬 | 1,533.01%5.55萬 | -51.24%5.07萬 |
| 其他收益 | 170.30%93.71萬 | 34.28%475.44萬 | 51.51%342.89萬 | -50.60%61.85萬 | -24.61%34.67萬 | 16.04%354.06萬 | 120.02%226.31萬 | 28.18%125.19萬 | 161.21%45.99萬 | -17.59%305.12萬 |
| 營業利潤 | 25.01%4,275.11萬 | 23.89%2.16億 | 21.37%1.55億 | 10.47%9,969.19萬 | 28.81%3,419.85萬 | 1.66%1.74億 | 11.60%1.28億 | 22.57%9,024.5萬 | 36.65%2,654.88萬 | 28.38%1.71億 |
| 加:營業外收入 | 103.19%58.16萬 | 101.09%142.56萬 | 6.94%94.53萬 | 84.01%58.05萬 | 436.89%28.63萬 | -32.49%70.89萬 | -8.78%88.4萬 | 29.87%31.55萬 | -67.58%5.33萬 | 188.44%105.02萬 |
| 減:營業外支出 | 723.93%68.71萬 | -73.62%90.08萬 | -81.91%51.77萬 | -95.45%11.87萬 | 6.83%8.34萬 | 99.34%341.49萬 | 316.49%286.23萬 | 1,563.17%260.8萬 | -3.08%7.81萬 | -2.84%171.31萬 |
| 利潤總額 | 23.96%4,264.56萬 | 26.15%2.16億 | 23.62%1.56億 | 13.87%1億 | 29.70%3,440.14萬 | 0.47%1.71億 | 9.61%1.26億 | 19.32%8,795.25萬 | 35.93%2,652.41萬 | 29.24%1.71億 |
| 減:所得稅費用 | 0.99%397.32萬 | -9.27%1,988.41萬 | -10.83%1,441.34萬 | -10.95%996.17萬 | 26.24%393.45萬 | -6.01%2,191.64萬 | 0.55%1,616.36萬 | 8.09%1,118.6萬 | 14.75%311.65萬 | 48.78%2,331.88萬 |
| 淨利潤 | 26.93%3,867.24萬 | 31.34%1.96億 | 28.69%1.41億 | 17.49%9,019.21萬 | 30.16%3,046.69萬 | 1.50%1.49億 | 11.08%1.1億 | 21.15%7,676.65萬 | 39.36%2,340.75萬 | 26.60%1.47億 |
| 持續經營淨利潤 | 26.93%3,867.24萬 | 31.34%1.96億 | 28.69%1.41億 | 17.49%9,019.21萬 | 30.16%3,046.69萬 | 1.50%1.49億 | 11.08%1.1億 | 21.15%7,676.65萬 | 39.36%2,340.75萬 | 26.60%1.47億 |
| 減：少數股東損益 | 151.86%41.72萬 | 107.24%7.52萬 | 83.44%-21.18萬 | -7,979.16%-185.11萬 | -847.33%-80.45萬 | -457.78%-103.88萬 | -539.49%-127.89萬 | -119.42%-2.29萬 | -55.52%10.76萬 | -42.64%29.03萬 |
| 歸屬于母公司所有者的淨利潤 | 22.33%3,825.52萬 | 30.39%1.96億 | 27.40%1.42億 | 19.86%9,204.32萬 | 34.21%3,127.14萬 | 2.40%1.5億 | 12.71%1.11億 | 21.41%7,678.94萬 | 40.75%2,329.99萬 | 26.90%1.47億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -12.61%0.359 | 18.71%1.84 | 12.71%1.33 | -2.27%0.86 | 0.66%0.4108 | -39.69%1.55 | -31.79%1.18 | -20.72%0.88 | 40.72%0.4081 | 26.60%2.57 |
| 稀釋每股收益 | -12.61%0.359 | 18.71%1.84 | 12.71%1.33 | -2.27%0.86 | 0.66%0.4108 | -39.69%1.55 | -31.79%1.18 | -20.72%0.88 | --0.4081 | --2.57 |
| 其他綜合收益 | -1,001.58%-500.29萬 | 77.62%-93.3萬 | -9.24%153.09萬 | -124.18%-8.22萬 | -295.45%-45.42萬 | -1,570.16%-416.91萬 | 3,646.68%168.67萬 | 207.44%33.98萬 | 287.71%23.24萬 | -14.05%-24.96萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -984.09%-502.09萬 | 61.94%-95.11萬 | 22.57%144.33萬 | 604.05%245.13萬 | -299.32%-46.31萬 | -901.10%-249.9萬 | 2,575.94%117.75萬 | 210.10%34.82萬 | 287.71%23.24萬 | -14.05%-24.96萬 |
| 歸屬於少數股東的其他綜合收益總額 | 100.67%1.8萬 | 101.08%1.8萬 | -82.79%8.76萬 | -29,993.22%-253.35萬 | --8,989.88 | ---167.01萬 | --50.92萬 | ---8,418.75 | ---- | ---- |
| 綜合收益總額 | 12.18%3,366.95萬 | 34.47%1.95億 | 28.11%1.43億 | 16.86%9,010.99萬 | 26.96%3,001.27萬 | -1.17%1.45億 | 12.84%1.12億 | 22.30%7,710.62萬 | 41.79%2,363.99萬 | 26.62%1.47億 |
| 歸屬于母公司所有者的綜合收益總額 | 7.87%3,323.43萬 | 31.94%1.95億 | 27.35%1.43億 | 22.50%9,449.45萬 | 30.92%3,080.82萬 | 0.87%1.48億 | 13.95%1.12億 | 22.58%7,713.75萬 | 43.22%2,353.23萬 | 26.93%1.47億 |
| 歸屬於少數股東的綜合收益總額 | 154.71%43.52萬 | 103.44%9.33萬 | 83.87%-12.42萬 | -13,894.36%-438.46萬 | -838.98%-79.55萬 | -1,033.00%-270.9萬 | -364.50%-76.97萬 | -126.55%-3.13萬 | -55.52%10.76萬 | -42.64%29.03萬 |
| 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) | -- | -- | -- | 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。
