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
愛普股份 (603020)
- 10.91
- +0.11+1.02%
午間休市 05/15 11:29 (北京)
40.98億總市值46.82市盈率TTM
11.06最高價10.69最低價5.10萬手成交量10.80今開10.80昨收5545.98萬成交額1.36%換手率47.23市盈率(靜)3.76億總股本12.6952周最高1.27市淨率40.98億流通值8.1852周最低11.88漲停價3.76億流通股43.08歷史最高9.72跌停價3.43%振幅5.16歷史最低0.18股息TTM10.88平均價2.10萬手內盤1.65%股息率TTM100股每手2.79萬手外盤
愛普股份 (603020) 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 | 3.18%6.27億 | -7.98%24.7億 | -10.24%18.53億 | -14.87%12.36億 | -18.68%6.08億 | -3.58%26.84億 | -1.59%20.65億 | -0.90%14.52億 | 2.92%7.47億 | -13.09%27.83億 |
| 營業收入 | 3.18%6.27億 | -7.98%24.7億 | -10.24%18.53億 | -14.87%12.36億 | -18.68%6.08億 | -3.58%26.84億 | -1.59%20.65億 | -0.90%14.52億 | 2.92%7.47億 | -13.09%27.83億 |
| 其他業務收入 | ---- | 4.07%2,430.52萬 | ---- | 4.97%1,262.72萬 | ---- | -10.01%2,335.42萬 | ---- | -6.46%1,202.89萬 | ---- | 27.60%2,595.31萬 |
| 營業總成本 | 3.23%5.85億 | -6.29%23.6億 | -9.93%17.31億 | -14.03%11.53億 | -17.80%5.67億 | -5.48%25.19億 | -3.01%19.22億 | -2.08%13.41億 | 2.35%6.89億 | -12.42%26.65億 |
| 營業成本 | 4.42%5.3億 | -6.22%21.02億 | -9.74%15.55億 | -14.51%10.32億 | -18.76%5.08億 | -5.45%22.42億 | -3.14%17.22億 | -2.23%12.08億 | 2.97%6.25億 | -13.49%23.71億 |
| 營業稅金及附加 | -6.13%330.9萬 | -11.07%1,318.5萬 | -12.19%997.78萬 | -18.21%663.01萬 | -14.63%352.53萬 | 7.93%1,482.69萬 | 11.53%1,136.35萬 | 17.47%810.68萬 | 25.16%412.92萬 | 20.09%1,373.8萬 |
| 銷售費用 | -11.95%2,070.68萬 | -7.79%9,928.3萬 | -11.68%6,656.23萬 | -9.68%4,553.36萬 | -8.48%2,351.71萬 | -0.16%1.08億 | 0.56%7,536.44萬 | 0.52%5,041.11萬 | 9.33%2,569.51萬 | 1.41%1.08億 |
| 管理費用 | 4.71%2,411.58萬 | -12.26%1.17億 | -18.49%7,660.06萬 | -18.20%5,069.31萬 | -16.74%2,303.18萬 | -9.36%1.33億 | -5.19%9,398.04萬 | -1.31%6,197.1萬 | -11.28%2,766.24萬 | 0.31%1.47億 |
| 財務費用 | 27.51%41.32萬 | 122.87%236.4萬 | 134.42%216.51萬 | 139.43%205.17萬 | 110.56%32.41萬 | -18.95%-1,033.86萬 | 17.69%-629.03萬 | -2.91%-520.29萬 | -58.19%-306.93萬 | -29.82%-869.19萬 |
| -利息費用 | 7.57%22.39萬 | -77.55%88.35萬 | -80.57%62.18萬 | -81.23%42.19萬 | -81.97%20.82萬 | 20.74%393.59萬 | 28.08%319.98萬 | 26.66%224.84萬 | -16.71%115.43萬 | -31.23%325.99萬 |
| -利息收入 | 51.35%-90.86萬 | 71.02%-514萬 | 71.96%-400.19萬 | 66.68%-307.64萬 | 60.65%-186.74萬 | -14.82%-1,773.8萬 | -33.60%-1,427.3萬 | -33.86%-923.31萬 | -33.87%-474.58萬 | -24.22%-1,544.88萬 |
| 研發費用 | -26.35%634.45萬 | -16.92%2,680.9萬 | -15.46%2,154.29萬 | -13.86%1,555.92萬 | -14.00%861.41萬 | -6.36%3,226.88萬 | -6.22%2,548.37萬 | -7.46%1,806.34萬 | -5.48%1,001.65萬 | -23.32%3,445.89萬 |
| 信用減值損失 | ---- | 6.38%-1,101.33萬 | 29.08%-581.83萬 | 30.58%-582.2萬 | -59.61%8.98萬 | -29.74%-1,176.39萬 | -308.21%-820.45萬 | -313.59%-838.64萬 | 110.20%22.24萬 | 7.85%-906.75萬 |
| 資產減值損失 | --281.98萬 | -17.03%-1,416.83萬 | -9.21%-521.65萬 | 6.55%-409.66萬 | ---- | 3.19%-1,210.6萬 | -17.21%-477.65萬 | -7.57%-438.38萬 | ---- | 3.39%-1,250.51萬 |
| 非經營性淨收益 | -34.88%796.27萬 | -47.89%4,283.51萬 | 319.40%4,953.26萬 | 2,544.57%3,747.18萬 | 146.03%1,222.79萬 | 240.80%8,219.64萬 | -53.85%1,181.02萬 | -108.25%-153.29萬 | -60.65%497.02萬 | 56.01%2,411.88萬 |
| 公允價值變動淨收益 | -61.54%315.87萬 | 200.73%2,859.88萬 | 337.30%2,529.69萬 | 1,199.42%2,057.77萬 | 1,012.78%821.29萬 | -44.63%950.97萬 | -35.21%578.48萬 | -73.38%158.36萬 | -145.50%-89.98萬 | -1.03%1,717.59萬 |
| 投資淨收益 | -36.15%100.39萬 | -64.22%2,708.3萬 | 485.05%2,604.68萬 | 790.29%2,355.91萬 | 41.02%157.24萬 | 475.59%7,569.93萬 | -62.76%445.21萬 | -75.49%264.62萬 | -87.40%111.51萬 | 85.47%1,315.16萬 |
| -其中:對聯營合營企業的投資收益 | ---7.44萬 | --3.39萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | -98.97%1,470.63 | -97.07%17.34萬 | -96.76%18.35萬 | -62.21%6.07萬 | 260.06%14.3萬 | 729.70%592.54萬 | 702.44%566.75萬 | 117.08%16.07萬 | 104.22%3.97萬 | -545.83%-94.1萬 |
| 其他收益 | -55.71%97.87萬 | -18.55%1,216.14萬 | 1.73%904.02萬 | -53.37%319.29萬 | -50.82%220.97萬 | -8.42%1,493.2萬 | -24.25%888.68萬 | -22.92%684.68萬 | -8.72%449.27萬 | 20.00%1,630.49萬 |
| 營業利潤 | -6.14%4,993.49萬 | -38.45%1.52億 | 11.07%1.72億 | 10.27%1.21億 | -15.34%5,320.42萬 | 73.38%2.47億 | 8.89%1.54億 | -4.28%1.1億 | -3.55%6,284.6萬 | -18.65%1.42億 |
| 加:營業外收入 | -20.75%5,809.27 | 260.14%210.49萬 | 140.18%11.03萬 | -95.07%1.24萬 | -43.77%7,330.59 | -67.99%58.45萬 | -87.07%4.59萬 | -26.56%25.09萬 | -78.43%1.3萬 | -46.74%182.59萬 |
| 減:營業外支出 | 28.44%33.29萬 | -57.74%51.63萬 | -36.92%44.65萬 | -70.23%18.22萬 | -31.70%25.92萬 | -48.12%122.16萬 | -65.51%70.78萬 | -65.82%61.2萬 | -68.58%37.95萬 | -82.13%235.48萬 |
| 利潤總額 | -6.32%4,960.78萬 | -37.64%1.54億 | 11.33%1.71億 | 10.48%1.21億 | -15.25%5,295.24萬 | 73.58%2.46億 | 9.74%1.54億 | -3.37%1.09億 | -2.39%6,247.95萬 | -14.17%1.42億 |
| 減:所得稅費用 | -20.81%889.27萬 | -34.22%3,631.86萬 | -11.01%3,149.49萬 | -21.91%1,964.09萬 | -20.56%1,122.96萬 | 81.11%5,521.08萬 | 22.34%3,539.15萬 | 5.82%2,515.18萬 | 8.65%1,413.6萬 | -25.03%3,048.52萬 |
| 淨利潤 | -2.42%4,071.51萬 | -38.63%1.17億 | 18.01%1.4億 | 20.16%1.01億 | -13.70%4,172.28萬 | 71.52%1.91億 | 6.46%1.18億 | -5.82%8,420.28萬 | -5.21%4,834.35萬 | -10.63%1.11億 |
| 持續經營淨利潤 | -2.42%4,071.51萬 | -38.63%1.17億 | 18.01%1.4億 | 20.16%1.01億 | -13.70%4,172.28萬 | 74.71%1.91億 | 8.23%1.18億 | -3.86%8,420.28萬 | -1.44%4,834.35萬 | -18.32%1.09億 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 122.00%203.36萬 |
| 減：少數股東損益 | -19.95%717.85萬 | -4.63%3,050.01萬 | -6.32%2,759.71萬 | -18.30%1,806.98萬 | -34.58%896.75萬 | 55.08%3,198.22萬 | 40.48%2,945.75萬 | 16.45%2,211.66萬 | 18.99%1,370.81萬 | 41.02%2,062.32萬 |
| 歸屬于母公司所有者的淨利潤 | 2.39%3,353.67萬 | -45.47%8,674.65萬 | 26.07%1.12億 | 33.85%8,310.49萬 | -5.43%3,275.53萬 | 75.25%1.59億 | -1.44%8,894.48萬 | -11.82%6,208.62萬 | -12.27%3,463.54萬 | -17.50%9,076.93萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 2.41%0.0893 | -45.48%0.2309 | 26.06%0.2985 | 33.82%0.2212 | -5.42%0.0872 | 75.29%0.4235 | -1.42%0.2368 | -11.79%0.1653 | -10.49%0.0922 | -16.49%0.2416 |
| 稀釋每股收益 | 2.41%0.0893 | -45.48%0.2309 | 26.06%0.2985 | 33.82%0.2212 | -5.42%0.0872 | 75.29%0.4235 | -1.42%0.2368 | -11.79%0.1653 | -10.49%0.0922 | -16.49%0.2416 |
| 其他綜合收益 | -39.21%-142.71萬 | -793.72%-339.85萬 | -180.44%-220萬 | 85.47%-81.95萬 | 66.37%-102.51萬 | -87.41%48.99萬 | -41.64%273.5萬 | -169.93%-563.92萬 | -281.47%-304.78萬 | 141.24%389.09萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -47.57%-130.33萬 | -595.94%-302.59萬 | -295.04%-194.29萬 | 70.66%-72.26萬 | 33.65%-88.32萬 | -70.63%61.01萬 | -63.83%99.62萬 | -156.14%-246.28萬 | -327.23%-133.12萬 | 15.94%207.71萬 |
| 歸屬於少數股東的其他綜合收益總額 | 12.77%-12.38萬 | -209.99%-37.27萬 | -114.79%-25.71萬 | 96.95%-9.69萬 | 91.73%-14.19萬 | -106.63%-12.02萬 | -10.01%173.89萬 | -186.38%-317.63萬 | -256.95%-171.67萬 | 1,115.14%181.38萬 |
| 綜合收益總額 | -3.46%3,928.8萬 | -40.56%1.14億 | 13.53%1.38億 | 27.74%1億 | -10.15%4,069.76萬 | 66.15%1.92億 | 4.52%1.21億 | -19.40%7,856.36萬 | -14.01%4,529.57萬 | -8.69%1.15億 |
| 歸屬于母公司所有者的綜合收益總額 | 1.13%3,223.34萬 | -47.57%8,372.06萬 | 22.51%1.1億 | 38.17%8,238.23萬 | -4.30%3,187.21萬 | 71.99%1.6億 | -3.29%8,994.1萬 | -20.29%5,962.33萬 | -16.87%3,330.42萬 | -16.96%9,284.64萬 |
| 歸屬於少數股東的綜合收益總額 | -20.07%705.46萬 | -5.44%3,012.74萬 | -12.36%2,734萬 | -5.11%1,797.29萬 | -26.40%882.55萬 | 42.01%3,186.2萬 | 36.22%3,119.64萬 | -16.45%1,894.03萬 | -4.93%1,199.15萬 | 55.33%2,243.7萬 |
| 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 | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(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。
