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
亞邦股份 (603188)
- 5.32
- +0.32+6.40%
休市中 04/30 15:00 (北京)
30.33億總市值-67.34市盈率TTM
5.41最高價5.06最低價35.99萬手成交量5.10今開5.00昨收1.90億成交額6.31%換手率虧損市盈率(靜)5.70億總股本6.2852周最高4.30市淨率30.33億流通值3.8452周最低5.50漲停價5.70億流通股46.70歷史最高4.50跌停價7.00%振幅1.84歷史最低--股息TTM5.27平均價14.40萬手內盤--股息率TTM100股每手20.81萬手外盤
亞邦股份 (603188) 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 | 48.76%2.59億 | 8.69%7.62億 | 3.87%5.72億 | 9.08%4.02億 | -3.33%1.74億 | 7.80%7.01億 | -17.13%5.51億 | -21.35%3.69億 | -17.87%1.8億 | -32.68%6.51億 |
| 營業收入 | 48.76%2.59億 | 8.69%7.62億 | 3.87%5.72億 | 9.08%4.02億 | -3.33%1.74億 | 7.80%7.01億 | -17.13%5.51億 | -21.35%3.69億 | -17.87%1.8億 | -32.68%6.51億 |
| 其他業務收入 | ---- | 229.32%1,636.08萬 | ---- | 52.93%1,423.65萬 | ---- | -77.70%496.8萬 | ---- | -45.46%930.91萬 | ---- | -61.28%2,227.78萬 |
| 營業總成本 | 46.02%2.55億 | 0.65%8.16億 | 0.24%5.96億 | 5.48%4.1億 | -10.03%1.74億 | -22.82%8.11億 | -37.39%5.95億 | -42.96%3.88億 | -22.49%1.94億 | -24.60%10.51億 |
| 營業成本 | 52.36%2.14億 | 6.08%6.78億 | 1.70%4.98億 | 7.01%3.44億 | -9.01%1.41億 | -8.40%6.39億 | -28.56%4.89億 | -32.46%3.21億 | -27.12%1.55億 | -25.21%6.98億 |
| 營業稅金及附加 | 12.32%390.59萬 | -12.33%1,346.42萬 | -13.84%1,013.17萬 | -12.68%675.03萬 | -5.16%347.73萬 | 0.67%1,535.82萬 | 0.87%1,175.87萬 | 0.50%773.02萬 | -8.51%366.65萬 | -4.68%1,525.66萬 |
| 銷售費用 | 49.47%636.2萬 | -22.87%1,319.24萬 | 2.68%910.54萬 | -3.40%638.02萬 | 20.49%425.65萬 | 48.07%1,710.42萬 | 13.57%886.76萬 | -1.52%660.47萬 | 22.23%353.25萬 | -26.54%1,155.14萬 |
| 管理費用 | -6.86%1,756.5萬 | -29.61%7,403.19萬 | -13.08%5,660.45萬 | -6.93%3,820.79萬 | -24.30%1,885.81萬 | -60.28%1.05億 | -68.58%6,512.24萬 | -75.47%4,105.47萬 | 31.15%2,491.04萬 | -22.87%2.65億 |
| 財務費用 | 50.98%430.34萬 | 39.63%1,423.28萬 | 55.32%936.83萬 | 129.59%570.33萬 | 76.94%285.03萬 | -71.66%1,019.29萬 | -73.92%603.18萬 | -83.03%248.41萬 | -78.93%161.09萬 | -6.09%3,596.36萬 |
| -利息費用 | 39.00%384.03萬 | 12.37%1,288.03萬 | 26.04%819.76萬 | 26.03%507.22萬 | 45.16%276.28萬 | -68.56%1,146.19萬 | -73.27%650.4萬 | -74.57%402.45萬 | -73.54%190.33萬 | -2.00%3,645.91萬 |
| -利息收入 | 46.21%-19.93萬 | 60.69%-41.05萬 | 63.71%-37.64萬 | 63.34%-37.47萬 | -100.48%-37.05萬 | -6.06%-104.41萬 | -10.75%-103.72萬 | -9.82%-102.22萬 | -1,353.66%-18.48萬 | 69.81%-98.44萬 |
| 研發費用 | 90.38%835.72萬 | -2.91%2,329.61萬 | -2.46%1,347.79萬 | -4.41%891.71萬 | -21.89%438.97萬 | -5.56%2,399.48萬 | -9.88%1,381.8萬 | 3.43%932.88萬 | 23.55%561.96萬 | -46.37%2,540.73萬 |
| 信用減值損失 | 1,484.87%160.17萬 | 106.66%39.02萬 | -90.52%196.26萬 | -102.25%-44.11萬 | -99.52%10.11萬 | 96.82%-585.66萬 | 573.41%2,070.29萬 | 1,389.45%1,957.14萬 | 239.63%2,114.4萬 | -497.74%-1.84億 |
| 資產減值損失 | 112.21%709.27萬 | 39.19%-4,651.84萬 | 3,276.97%664.77萬 | 1,180.66%821.29萬 | 428.46%334.24萬 | 66.02%-7,650.35萬 | 98.90%-20.92萬 | 94.66%-76萬 | -33,446.80%-101.76萬 | 24.21%-2.25億 |
| 營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 |
| 非經營性淨收益 | 123.07%1,124.04萬 | 90.45%-616.74萬 | 31.16%4,639.77萬 | -62.51%1,220.54萬 | -79.92%503.89萬 | 59.56%-6,459.61萬 | 727.00%3,537.39萬 | 566.43%3,255.26萬 | 114.76%2,509.69萬 | 51.15%-1.6億 |
| 投資淨收益 | 13.21%121.61萬 | 213.92%3,157.54萬 | 268.52%3,082.85萬 | -82.35%143.25萬 | -72.83%107.42萬 | -95.78%1,005.86萬 | 40.24%836.54萬 | 54.42%811.6萬 | 29.75%395.4萬 | 12,985.76%2.38億 |
| 資產處置收益 | ---19.36萬 | -145.83%-29.26萬 | -99.79%6,672.57 | -99.78%6,746.2 | ---- | -103.53%-11.9萬 | 100.58%314.77萬 | 131.50%305.59萬 | -90.56%9.46萬 | 133.65%337.54萬 |
| 其他收益 | 192.25%152.36萬 | 10.91%867.8萬 | 106.47%695.22萬 | 16.55%299.44萬 | -43.46%52.13萬 | 2.58%782.45萬 | 22.08%336.71萬 | 16.49%256.92萬 | -34.82%92.2萬 | -39.96%762.76萬 |
| 營業利潤 | 237.29%1,523.08萬 | 65.50%-6,007.99萬 | 362.72%2,242.18萬 | -63.87%461.78萬 | -59.38%451.56萬 | 68.89%-1.74億 | 97.07%-853.44萬 | 105.83%1,278.06萬 | 157.27%1,111.78萬 | 25.77%-5.6億 |
| 加:營業外收入 | 688.16%20.78萬 | -46.91%97.56萬 | 97.50%40.92萬 | -38.96%14.85萬 | -56.45%2.64萬 | 163.30%183.79萬 | -66.83%20.72萬 | -58.50%24.33萬 | -62.30%6.05萬 | -80.78%69.8萬 |
| 減:營業外支出 | -86.31%9.94萬 | -52.19%236.15萬 | -39.40%141.41萬 | 482.43%130.33萬 | 1,355,698.51%72.66萬 | 398.89%493.93萬 | 277.55%233.36萬 | -63.38%22.38萬 | -99.99%53.59 | -92.97%99.01萬 |
| 利潤總額 | 302.04%1,533.92萬 | 65.32%-6,146.57萬 | 300.89%2,141.68萬 | -72.95%346.29萬 | -65.87%381.54萬 | 68.35%-1.77億 | 96.33%-1,066.08萬 | 105.84%1,280.01萬 | 156.58%1,117.83萬 | 26.74%-5.6億 |
| 減:所得稅費用 | 19.30%135.29萬 | -104.94%-272.51萬 | -39.89%211.41萬 | -45.87%242.63萬 | -74.76%113.4萬 | 278.80%5,515.66萬 | 114.30%351.72萬 | 130.31%448.21萬 | 142.73%449.36萬 | -1,103.31%-3,084.89萬 |
| 淨利潤 | 421.62%1,398.63萬 | 74.73%-5,874.07萬 | 236.15%1,930.28萬 | -87.54%103.66萬 | -59.89%268.13萬 | 56.08%-2.32億 | 94.67%-1,417.8萬 | 104.07%831.8萬 | 172.35%668.47萬 | 31.06%-5.29億 |
| 持續經營淨利潤 | 421.62%1,398.63萬 | 74.73%-5,874.07萬 | 236.15%1,930.28萬 | -87.54%103.66萬 | -59.89%268.13萬 | 51.94%-2.32億 | 94.67%-1,417.8萬 | 104.07%831.8萬 | 172.35%668.47萬 | 35.47%-4.84億 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -152.09%-4,558.45萬 |
| 減：少數股東損益 | ---- | -109.77%-316.24萬 | -641.17%-133.15萬 | -316.07%-82.77萬 | -22.89%-50.34萬 | -33.99%3,237.08萬 | 102.35%24.6萬 | 106.53%38.31萬 | -493.77%-40.96萬 | 171.01%4,903.68萬 |
| 歸屬于母公司所有者的淨利潤 | 339.17%1,398.63萬 | 79.01%-5,557.82萬 | 243.05%2,063.43萬 | -76.50%186.43萬 | -55.11%318.47萬 | 54.21%-2.65億 | 94.36%-1,442.4萬 | 104.00%793.49萬 | 177.36%709.43萬 | 17.22%-5.78億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 337.50%0.0245 | 79.01%-0.0975 | 243.08%0.0362 | -76.26%0.0033 | -54.84%0.0056 | 54.21%-0.4644 | 94.36%-0.0253 | 103.99%0.0139 | 177.02%0.0124 | 17.21%-1.0142 |
| 稀釋每股收益 | 337.50%0.0245 | 79.01%-0.0975 | 243.08%0.0362 | -76.26%0.0033 | -54.84%0.0056 | 54.21%-0.4644 | 94.36%-0.0253 | 103.99%0.0139 | 177.02%0.0124 | 17.21%-1.0142 |
| 其他綜合收益 | -56.26%-685.99萬 | |||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -56.26%-685.99萬 |
| 綜合收益總額 | 421.62%1,398.63萬 | 74.73%-5,874.07萬 | 236.15%1,930.28萬 | -87.54%103.66萬 | -59.89%268.13萬 | 56.64%-2.32億 | 94.67%-1,417.8萬 | 104.07%831.8萬 | 172.35%668.47萬 | 30.56%-5.36億 |
| 歸屬于母公司所有者的綜合收益總額 | 339.17%1,398.63萬 | 79.01%-5,557.82萬 | 243.05%2,063.43萬 | -76.50%186.43萬 | -55.11%318.47萬 | 54.75%-2.65億 | 94.36%-1,442.4萬 | 104.00%793.49萬 | 177.36%709.43萬 | 16.76%-5.85億 |
| 歸屬於少數股東的綜合收益總額 | ---- | -109.77%-316.24萬 | -641.17%-133.15萬 | -316.07%-82.77萬 | -22.89%-50.34萬 | -33.99%3,237.08萬 | 102.35%24.6萬 | 106.53%38.31萬 | -493.77%-40.96萬 | 171.01%4,903.68萬 |
| 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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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。
