Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
中國海洋石油
00883
滬深市場個股詳情
上海亞虹 (603159)
- 25.30
- -0.38-1.48%
休市中 04/24 15:00 (北京)
35.42億總市值-683.78市盈率TTM
25.90最高價24.97最低價1.66萬手成交量25.66今開25.68昨收4202.72萬成交額1.19%換手率虧損市盈率(靜)1.40億總股本29.8052周最高7.08市淨率35.42億流通值13.2552周最低28.25漲停價1.40億流通股62.10歷史最高23.11跌停價3.62%振幅5.94歷史最低0.07股息TTM25.31平均價9255.60手內盤0.26%股息率TTM100股每手6805.80手外盤
上海亞虹 (603159) 損益表
全部
顯示同比
| (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 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -14.87%4.18億 | -13.83%3.06億 | -13.05%2.03億 | -12.32%9,952.27萬 | -11.80%4.91億 | -10.41%3.55億 | -6.55%2.33億 | 19.52%1.14億 | -6.91%5.56億 | -8.11%3.96億 |
| 營業收入 | -14.87%4.18億 | -13.83%3.06億 | -13.05%2.03億 | -12.32%9,952.27萬 | -11.80%4.91億 | -10.41%3.55億 | -6.55%2.33億 | 19.52%1.14億 | -6.91%5.56億 | -8.11%3.96億 |
| 其他業務收入 | 41.60%568.26萬 | ---- | 42.30%221.84萬 | ---- | -36.27%401.3萬 | ---- | -77.05%155.89萬 | ---- | -53.52%629.7萬 | ---- |
| 營業總成本 | -8.25%4.27億 | -7.93%3.13億 | -8.73%2.07億 | -9.92%9,989萬 | -10.94%4.66億 | -8.46%3.4億 | -6.01%2.27億 | 20.33%1.11億 | -8.41%5.23億 | -10.52%3.72億 |
| 營業成本 | -10.41%3.48億 | -9.83%2.55億 | -10.49%1.69億 | -10.58%8,136.79萬 | -13.62%3.88億 | -11.06%2.83億 | -9.19%1.88億 | 19.70%9,099.19萬 | -8.56%4.5億 | -11.34%3.18億 |
| 營業稅金及附加 | -10.05%386.62萬 | -4.86%289.24萬 | -9.43%196.61萬 | -8.85%95.52萬 | 0.14%429.82萬 | -6.25%304.02萬 | 4.62%217.08萬 | 33.76%104.79萬 | -3.47%429.23萬 | 17.87%324.31萬 |
| 銷售費用 | -11.15%755.58萬 | -16.87%527.77萬 | -23.72%332.39萬 | -22.01%164.49萬 | 10.96%850.43萬 | 17.04%634.91萬 | 26.78%435.75萬 | 32.89%210.93萬 | -3.62%766.44萬 | -7.40%542.48萬 |
| 管理費用 | 7.94%4,697.34萬 | 7.77%3,431.71萬 | 5.37%2,277.99萬 | -7.44%1,023.28萬 | 6.95%4,351.82萬 | 7.09%3,184.34萬 | 16.20%2,161.86萬 | 23.91%1,105.55萬 | -11.41%4,069.09萬 | -11.25%2,973.48萬 |
| 財務費用 | 45.88%-19.7萬 | -3.62%-22.77萬 | -44.97%-20.28萬 | 10.77%-9.15萬 | 72.25%-36.39萬 | 80.79%-21.98萬 | 84.11%-13.99萬 | 79.71%-10.26萬 | -22.94%-131.12萬 | -39.62%-114.39萬 |
| -利息費用 | 609.43%12.25萬 | 437.52%10.48萬 | 333.76%8.46萬 | 64.44%3.21萬 | -85.26%1.73萬 | -63.88%1.95萬 | 1,592.33%1.95萬 | --1.95萬 | 436.47%11.71萬 | 132.02%5.4萬 |
| -利息收入 | 3.56%-42.43萬 | -17.76%-38.9萬 | -38.98%-31.02萬 | 20.21%-13.12萬 | 70.87%-44萬 | 73.77%-33.03萬 | 75.26%-22.32萬 | 66.23%-16.44萬 | -28.64%-151.05萬 | -45.97%-125.94萬 |
| 研發費用 | -1.08%2,115.58萬 | -2.67%1,599.26萬 | 0.73%1,080.32萬 | -0.03%578.07萬 | -2.52%2,138.67萬 | -0.11%1,643.12萬 | -2.13%1,072.48萬 | 8.15%578.26萬 | 0.01%2,194萬 | 6.43%1,644.95萬 |
| 信用減值損失 | -102.38%-1.63萬 | -85.75%7.42萬 | -53.21%60.79萬 | -36.53%60.75萬 | 178.25%68.39萬 | 304.28%52.09萬 | 63.97%129.91萬 | -41.17%95.7萬 | -851.24%-87.39萬 | 150.21%12.88萬 |
| 資產減值損失 | 36.57%-116.45萬 | -2,624.12%-9.58萬 | 102.07%5,696.62 | -180.04%-68.16萬 | 28.36%-183.58萬 | 99.83%-3,518.39 | 50.92%-27.56萬 | 258.61%85.16萬 | -373.91%-256.25萬 | -295.37%-211.09萬 |
| 非經營性淨收益 | -31.20%424.54萬 | -29.77%404.08萬 | -34.72%314.53萬 | -76.97%98.42萬 | 43.17%617.06萬 | 128.21%575.38萬 | 19.24%481.79萬 | 83.42%427.41萬 | -9.10%431.01萬 | -39.40%252.13萬 |
| 公允價值變動淨收益 | -79.98%2.62萬 | --7.68萬 | --7萬 | --14.9萬 | 219.89%13.1萬 | ---- | ---- | ---- | --4.09萬 | ---- |
| 投資淨收益 | 84.84%101.26萬 | 103.05%68.19萬 | 45.85%41.26萬 | -6.24%5.96萬 | 303.17%54.78萬 | 147.15%33.58萬 | 312.62%28.29萬 | --6.35萬 | --13.59萬 | --13.59萬 |
| 資產處置收益 | 34.64%8萬 | ---- | ---- | ---- | -71.41%5.94萬 | -70.82%5.94萬 | ---- | ---- | 1,099.06%20.78萬 | --20.36萬 |
| 其他收益 | -34.58%430.74萬 | -31.76%330.37萬 | -41.65%204.91萬 | -64.62%84.97萬 | -10.56%658.44萬 | 16.27%484.12萬 | -0.68%351.16萬 | 625.80%240.19萬 | 100.47%736.18萬 | 24.80%416.39萬 |
| 營業利潤 | -116.80%-524.39萬 | -118.58%-372.35萬 | -113.58%-146.63萬 | -91.05%61.69萬 | -17.47%3,121.94萬 | -24.59%2,004.17萬 | -8.78%1,080.04萬 | 33.87%689.27萬 | 19.98%3,783.01萬 | 36.76%2,657.59萬 |
| 加:營業外收入 | -100.00%0.02 | -100.00%0.02 | ---- | ---- | -59.42%21.69萬 | -59.42%21.69萬 | -100.00%3.84 | ---- | 221,183.81%53.44萬 | 221,183.81%53.44萬 |
| 減:營業外支出 | 13.31%14.33萬 | -11.24%6.88萬 | -18.24%6.75萬 | -83.68%1萬 | -63.04%12.65萬 | -42.00%7.75萬 | -25.31%8.26萬 | -40.61%6.13萬 | 145.42%34.22萬 | 16.71%13.35萬 |
| 利潤總額 | -117.21%-538.72萬 | -118.79%-379.23萬 | -114.31%-153.38萬 | -91.12%60.69萬 | -17.65%3,130.98萬 | -25.19%2,018.11萬 | -12.60%1,071.78萬 | 22.43%683.14萬 | 21.13%3,802.23萬 | 39.64%2,697.68萬 |
| 減:所得稅費用 | -107.90%-17.16萬 | -76.44%42.84萬 | -73.57%27.21萬 | -87.72%14.33萬 | -21.01%217.28萬 | -33.22%181.85萬 | -19.14%102.96萬 | 16.70%116.74萬 | 120.18%275.08萬 | 47.75%272.33萬 |
| 淨利潤 | -117.90%-521.56萬 | -122.98%-422.06萬 | -118.64%-180.59萬 | -91.82%46.36萬 | -17.39%2,913.69萬 | -24.29%1,836.26萬 | -11.84%968.82萬 | 23.68%566.4萬 | 17.02%3,527.15萬 | 38.78%2,425.35萬 |
| 持續經營淨利潤 | -117.90%-521.56萬 | -122.98%-422.06萬 | -118.64%-180.59萬 | -91.82%46.36萬 | --2,913.69萬 | -24.29%1,836.26萬 | -11.84%968.82萬 | 23.68%566.4萬 | ---- | 38.78%2,425.35萬 |
| 歸屬于母公司所有者的淨利潤 | -117.90%-521.56萬 | -122.98%-422.06萬 | -118.64%-180.59萬 | -91.82%46.36萬 | -17.39%2,913.69萬 | -24.29%1,836.26萬 | -11.84%968.82萬 | 23.68%566.4萬 | 16.71%3,527.15萬 | 38.15%2,425.35萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -119.05%-0.04 | -123.08%-0.03 | -114.29%-0.01 | -91.85%0.0033 | -16.00%0.21 | -23.53%0.13 | -12.50%0.07 | 35.00%0.0405 | 13.64%0.25 | 30.77%0.17 |
| 稀釋每股收益 | -119.05%-0.04 | -123.08%-0.03 | -114.29%-0.01 | -91.85%0.0033 | -16.00%0.21 | -23.53%0.13 | -12.50%0.07 | 35.00%0.0405 | 13.64%0.25 | 30.77%0.17 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -117.90%-521.56萬 | -122.98%-422.06萬 | -118.64%-180.59萬 | -17.39%2,913.69萬 | -24.29%1,836.26萬 | -11.84%968.82萬 | 17.02%3,527.15萬 | 38.78%2,425.35萬 | ||
| 歸屬于母公司所有者的綜合收益總額 | -117.90%-521.56萬 | -122.98%-422.06萬 | -118.64%-180.59萬 | ---- | -17.39%2,913.69萬 | -24.29%1,836.26萬 | -11.84%968.82萬 | ---- | 16.71%3,527.15萬 | 38.15%2,425.35萬 |
| 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 | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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。
