Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
滬深市場個股詳情
愛柯迪 (600933)
- 17.92
- +0.21+1.19%
未開盤 05/13 15:00 (北京)
184.60億總市值16.29市盈率TTM
17.95最高價17.33最低價14.49萬手成交量17.65今開17.71昨收2.56億成交額1.48%換手率15.76市盈率(靜)10.30億總股本24.4952周最高1.88市淨率175.15億流通值14.5252周最低19.48漲停價9.77億流通股25.60歷史最高15.94跌停價3.50%振幅5.33歷史最低0.30股息TTM17.67平均價6.42萬手內盤1.67%股息率TTM100股每手7.79萬手外盤
愛柯迪 (600933) 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 | 15.40%19.22億 | 9.89%74.13億 | 6.75%53.1億 | 6.16%34.5億 | 1.41%16.66億 | 13.24%67.46億 | 17.46%49.74億 | 22.92%32.49億 | 30.69%16.42億 | 39.67%59.57億 |
| 營業收入 | 15.40%19.22億 | 9.89%74.13億 | 6.75%53.1億 | 6.16%34.5億 | 1.41%16.66億 | 13.24%67.46億 | 17.46%49.74億 | 22.92%32.49億 | 30.69%16.42億 | 39.67%59.57億 |
| 其他業務收入 | ---- | 361.65%3.05億 | ---- | 385.26%1.22億 | ---- | 37.16%6,616.37萬 | ---- | -27.79%2,507.1萬 | ---- | -53.45%4,823.74萬 |
| 營業總成本 | 22.02%16.94億 | 5.78%60.64億 | 2.38%42.96億 | 1.06%27.98億 | 0.33%13.88億 | 16.40%57.33億 | 19.60%41.96億 | 27.95%27.69億 | 28.67%13.84億 | 39.01%49.25億 |
| 營業成本 | 17.62%13.96億 | 6.66%52.06億 | 3.90%36.95億 | 4.52%24.4億 | 1.93%11.87億 | 14.49%48.81億 | 18.20%35.56億 | 24.51%23.35億 | 31.72%11.65億 | 38.38%42.63億 |
| 營業稅金及附加 | 37.94%1,622.7萬 | 23.79%7,050.97萬 | 26.07%4,930.36萬 | 28.15%3,091.71萬 | 13.39%1,176.41萬 | -18.57%5,695.77萬 | -27.56%3,910.69萬 | -37.09%2,412.6萬 | -55.30%1,037.53萬 | 140.93%6,995.03萬 |
| 銷售費用 | 37.95%1,480.36萬 | -23.53%4,023.8萬 | 7.76%3,379.03萬 | 10.41%2,227.15萬 | -1.16%1,073.15萬 | 11.90%5,262.18萬 | -43.48%3,135.68萬 | -43.99%2,017.08萬 | -37.05%1,085.75萬 | -26.07%4,702.47萬 |
| 管理費用 | 18.97%1.19億 | 21.17%4.43億 | 8.80%3.18億 | 22.18%2.15億 | 16.73%9,964.3萬 | 13.50%3.65億 | 23.91%2.93億 | 18.78%1.76億 | 15.48%8,536.12萬 | 28.25%3.22億 |
| 財務費用 | 984.74%5,039.21萬 | -334.90%-6,722.16萬 | -841.12%-6,031.24萬 | -303.72%-8,041.07萬 | -119.26%-569.57萬 | 149.58%2,861.7萬 | 120.49%813.81萬 | 167.06%3,947.07萬 | 135.98%2,957.71萬 | 33.51%-5,771.44萬 |
| -利息費用 | -11.07%2,591.39萬 | -11.55%1.09億 | -15.91%7,805.02萬 | -7.32%5,692.08萬 | -6.08%2,913.96萬 | 15.20%1.24億 | 13.46%9,282.09萬 | 20.29%6,141.6萬 | 32.23%3,102.46萬 | 95.18%1.07億 |
| -利息收入 | 6.31%-2,734.98萬 | 1.47%-1.22億 | -0.37%-9,191.5萬 | -1.51%-6,130.02萬 | 13.77%-2,919.1萬 | -19.92%-1.24億 | -17.11%-9,157.62萬 | -22.78%-6,038.66萬 | -54.35%-3,385.09萬 | -80.82%-1.03億 |
| 研發費用 | 15.42%9,803.81萬 | 6.69%3.72億 | -3.25%2.6億 | -2.48%1.7億 | 2.21%8,494.27萬 | 24.15%3.48億 | 38.64%2.69億 | 39.20%1.74億 | 28.96%8,310.9萬 | 36.69%2.8億 |
| 信用減值損失 | 2,760.94%1,637.75萬 | 18.18%-1,900.91萬 | -7.01%-735.79萬 | 18.16%-510.83萬 | 536.37%57.25萬 | 12.53%-2,323.2萬 | 66.11%-687.6萬 | 45.56%-624.15萬 | -104.51%-13.12萬 | -10.31%-2,656.11萬 |
| 資產減值損失 | 81.83%-24.48萬 | -880.74%-2,650.49萬 | -290.86%-771.65萬 | -360.44%-779.05萬 | -127.87%-134.68萬 | 72.68%-270.25萬 | 170.68%404.3萬 | 566.16%299.12萬 | 592.84%483.23萬 | -18.48%-989.24萬 |
| 非經營性淨收益 | 72.15%5,123.85萬 | -42.91%4,481.43萬 | -40.14%4,858.54萬 | -51.91%1,948.78萬 | 36.46%2,976.44萬 | 143.20%7,850.11萬 | 599.15%8,116.59萬 | 1,027.79%4,052.31萬 | 15.09%2,181.2萬 | 73.31%3,227.78萬 |
| 公允價值變動淨收益 | 557.37%914.05萬 | -1,073.68%-202.88萬 | -148.62%-699.32萬 | -433.14%-2,108.6萬 | -86.80%139.05萬 | 102.57%20.84萬 | 151.92%1,438.22萬 | 143.25%632.94萬 | -6.12%1,053.71萬 | -123.98%-809.9萬 |
| 投資淨收益 | -78.96%294.62萬 | 28.48%3,111.43萬 | 106.08%3,189.38萬 | 2,555.42%2,279.57萬 | 296.66%1,400.04萬 | 139.25%2,421.76萬 | 297.76%1,547.67萬 | -77.97%85.85萬 | -155.43%-711.89萬 | -57.08%1,012.22萬 |
| -其中:對聯營合營企業的投資收益 | -21.99%233.22萬 | -29.32%672.38萬 | -26.34%543.91萬 | -28.30%390.01萬 | -39.91%298.96萬 | 65.02%951.3萬 | 11,684.02%738.44萬 | 3,421.53%543.94萬 | 11,739.75%497.5萬 | 465.92%576.48萬 |
| 資產處置收益 | 21,293.33%28.63萬 | -101.58%-9.73萬 | -97.09%17.54萬 | -100.15%-4,803.59 | -100.11%-1,350.68 | 645.19%615.93萬 | 600.38%603.6萬 | 432.26%319.34萬 | 492.85%127.91萬 | -282.58%-112.98萬 |
| 其他收益 | 50.06%2,273.27萬 | -16.94%6,134.01萬 | -19.79%3,858.39萬 | -8.12%3,068.17萬 | 22.04%1,514.93萬 | 8.86%7,385.04萬 | 38.36%4,810.4萬 | 81.99%3,339.21萬 | 85.45%1,241.36萬 | 122.65%6,783.78萬 |
| 營業利潤 | -9.03%2.79億 | 27.68%13.94億 | 23.63%10.63億 | 28.76%6.71億 | 9.47%3.07億 | 2.56%10.92億 | 21.03%8.6億 | 9.69%5.21億 | 40.06%2.8億 | 43.69%10.65億 |
| 加:營業外收入 | -80.36%15.66萬 | -45.64%238.7萬 | 14.91%692.77萬 | -59.10%190.65萬 | -22.33%79.71萬 | 293.20%439.15萬 | 55.28%602.88萬 | 42.59%466.18萬 | -71.12%102.63萬 | -81.38%111.69萬 |
| 減:營業外支出 | 145.13%194.73萬 | 1.55%520.92萬 | -13.73%271.78萬 | -28.06%91.43萬 | 89.98%79.44萬 | 320.25%512.97萬 | 179.84%315.02萬 | 35.00%127.09萬 | -9.26%41.81萬 | -75.36%122.06萬 |
| 利潤總額 | -9.61%2.77億 | 27.51%13.91億 | 23.71%10.67億 | 28.11%6.72億 | 9.24%3.07億 | 2.50%10.91億 | 20.97%8.62億 | 9.86%5.24億 | 38.23%2.81億 | 43.47%10.65億 |
| 減:所得稅費用 | -28.75%3,316.92萬 | 48.02%1.77億 | 52.45%1.4億 | 58.65%8,436.11萬 | 26.17%4,655.05萬 | -14.08%1.19億 | -7.54%9,211.26萬 | -20.88%5,317.52萬 | 34.37%3,689.62萬 | 103.72%1.39億 |
| 淨利潤 | -6.19%2.44億 | 24.99%12.15億 | 20.27%9.27億 | 24.67%5.88億 | 6.68%2.6億 | 4.98%9.72億 | 25.60%7.7億 | 14.90%4.71億 | 38.83%2.44億 | 37.37%9.26億 |
| 持續經營淨利潤 | -6.19%2.44億 | 24.99%12.15億 | 20.27%9.27億 | 24.67%5.88億 | 6.68%2.6億 | 4.98%9.72億 | 25.60%7.7億 | 14.90%4.71億 | 38.83%2.44億 | 37.37%9.26億 |
| 減：少數股東損益 | 722.62%2,524.77萬 | 33.64%4,339.31萬 | 9.20%3,122.45萬 | -32.74%1,447.89萬 | -74.74%306.92萬 | 161.09%3,246.9萬 | 81.29%2,859.34萬 | 50.29%2,152.79萬 | 89.52%1,215.11萬 | -51.06%1,243.6萬 |
| 歸屬于母公司所有者的淨利潤 | -14.89%2.19億 | 24.69%11.71億 | 20.70%8.95億 | 27.42%5.73億 | 10.94%2.57億 | 2.86%9.4億 | 24.13%7.42億 | 13.62%4.5億 | 36.92%2.32億 | 40.84%9.13億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -19.23%0.21 | 20.41%1.18 | 17.95%0.92 | 22.92%0.59 | 4.00%0.26 | -4.85%0.98 | 16.42%0.78 | 6.67%0.48 | 31.58%0.25 | 39.19%1.03 |
| 稀釋每股收益 | -16.00%0.21 | 18.95%1.13 | 17.33%0.88 | 21.74%0.56 | 4.17%0.25 | 2.15%0.95 | 17.19%0.75 | 6.98%0.46 | 26.32%0.24 | 30.99%0.93 |
| 其他綜合收益 | -1,109.13%-3,649.03萬 | 203.38%1.03億 | 244.34%1.11億 | 2,023.93%7,655.99萬 | 22.32%361.6萬 | -346.25%-9,929.28萬 | -376.31%-7,665.29萬 | -109.84%-397.93萬 | -77.27%295.62萬 | 115.27%4,032.25萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,089.41%-3,581.83萬 | 203.44%1.02億 | 198.47%7,544.24萬 | 2,087.42%7,631.57萬 | 21.58%362.02萬 | -346.52%-9,879.44萬 | -376.17%-7,661.56萬 | -109.49%-383.99萬 | -77.11%297.75萬 | 113.95%4,007.55萬 |
| 歸屬於少數股東的其他綜合收益總額 | -16,166.42%-67.19萬 | 190.15%44.93萬 | 94,545.49%3,519.53萬 | 275.18%24.42萬 | 80.64%-4,130.89 | -301.85%-49.84萬 | ---3.73萬 | ---13.94萬 | ---2.13萬 | --24.69萬 |
| 綜合收益總額 | -21.30%2.08億 | 50.97%13.18億 | 49.51%10.37億 | 42.11%6.64億 | 6.86%2.64億 | -9.67%8.73億 | 8.21%6.94億 | 3.71%4.67億 | 30.83%2.47億 | 39.48%9.66億 |
| 歸屬于母公司所有者的綜合收益總額 | -29.80%1.83億 | 51.50%12.74億 | 45.94%9.71億 | 45.63%6.49億 | 11.08%2.61億 | -11.83%8.41億 | 6.37%6.65億 | 2.21%4.46億 | 28.78%2.35億 | 42.89%9.53億 |
| 歸屬於少數股東的綜合收益總額 | 701.81%2,457.57萬 | 37.13%4,384.24萬 | 132.59%6,641.98萬 | -31.16%1,472.31萬 | -74.73%306.5萬 | 152.08%3,197.06萬 | 81.05%2,855.61萬 | 49.32%2,138.85萬 | 89.18%1,212.98萬 | -50.09%1,268.29萬 |
| 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。
