滬深市場個股詳情

亞邦股份 (603188)

添加自選
  • 4.58
  • -0.12-2.55%
已收盤 01/16 15:00 (北京)
26.11億總市值-11.36市盈率TTM

亞邦股份 (603188) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q6)2023/06/30
營業總收入
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
-22.78%6.65億
-25.21%4.69億
營業收入
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
-22.78%6.65億
-25.21%4.69億
其他業務收入
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52.93%1,423.65萬
----
-77.70%496.8萬
----
-45.46%930.91萬
----
-61.28%2,227.78萬
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-63.36%1,706.98萬
營業總成本
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
-13.61%9.5億
-9.72%6.81億
營業成本
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
-12.70%6.85億
-13.20%4.76億
營業稅金及附加
-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
-7.02%1,165.67萬
-11.81%769.18萬
銷售費用
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
-21.89%780.82萬
1.97%670.67萬
管理費用
-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
-11.27%2.07億
13.41%1.67億
財務費用
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
-3.10%2,312.42萬
-15.35%1,463.88萬
-利息費用
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
-20.52%2,433.61萬
-22.95%1,582.52萬
-利息收入
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
64.66%-93.65萬
-72.16%-93.08萬
研發費用
-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
-56.60%1,533.25萬
-65.62%901.98萬
信用減值損失
-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
219.61%307.44萬
-222.94%-151.78萬
資產減值損失
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
-899.25%-1,900.85萬
-635.99%-1,424.27萬
營業總成本調整項目
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---0.01
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非經營性淨收益
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
-13,434.13%-564.17萬
-367.45%-697.9萬
投資淨收益
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
257.38%596.49萬
249.22%525.59萬
資產處置收益
-99.79%6,672.57
-99.78%6,746.2
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-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
-39.64%156.93萬
-49.23%132.01萬
其他收益
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
-50.93%275.82萬
-47.89%220.55萬
營業利潤
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
-21.80%-2.91億
-75.42%-2.19億
加:營業外收入
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
-74.63%62.45萬
-37.34%58.62萬
減:營業外支出
-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
-77.31%61.81萬
71.66%61.1萬
利潤總額
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
-21.67%-2.91億
-76.26%-2.19億
減:所得稅費用
-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
27.98%-2,459.36萬
17.04%-1,478.9萬
淨利潤
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
-29.94%-2.66億
-91.87%-2.04億
持續經營淨利潤
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
-29.94%-2.66億
-91.87%-2.04億
終止經營淨利潤
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-152.09%-4,558.45萬
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減:少數股東損益
-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
45.68%-1,045.35萬
42.55%-586.61萬
歸屬于母公司所有者的淨利潤
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
-37.79%-2.56億
-106.11%-1.99億
每股收益
基本每股收益
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
-37.79%-0.4485
-106.09%-0.3483
稀釋每股收益
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
-37.79%-0.4485
-106.09%-0.3483
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
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-56.26%-685.99萬
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綜合收益總額
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
-29.94%-2.66億
-91.87%-2.04億
歸屬于母公司所有者的綜合收益總額
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
-37.79%-2.56億
-106.11%-1.99億
歸屬於少數股東的綜合收益總額
-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
45.68%-1,045.35萬
42.55%-586.61萬
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
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無保留意見
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無保留意見
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會計師事務所
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天衡會計師事務所(特殊普通合夥)
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天衡會計師事務所(特殊普通合夥)
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(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(Q6)2023/06/30
營業總收入 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%6.51億-22.78%6.65億-25.21%4.69億
營業收入 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%6.51億-22.78%6.65億-25.21%4.69億
其他業務收入 ----52.93%1,423.65萬-----77.70%496.8萬-----45.46%930.91萬-----61.28%2,227.78萬-----63.36%1,706.98萬
營業總成本 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%10.51億-13.61%9.5億-9.72%6.81億
營業成本 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%6.98億-12.70%6.85億-13.20%4.76億
營業稅金及附加 -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%1,525.66萬-7.02%1,165.67萬-11.81%769.18萬
銷售費用 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%1,155.14萬-21.89%780.82萬1.97%670.67萬
管理費用 -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%2.65億-11.27%2.07億13.41%1.67億
財務費用 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%3,596.36萬-3.10%2,312.42萬-15.35%1,463.88萬
-利息費用 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%3,645.91萬-20.52%2,433.61萬-22.95%1,582.52萬
-利息收入 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%-98.44萬64.66%-93.65萬-72.16%-93.08萬
研發費用 -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%2,540.73萬-56.60%1,533.25萬-65.62%901.98萬
信用減值損失 -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%-1.84億219.61%307.44萬-222.94%-151.78萬
資產減值損失 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%-2.25億-899.25%-1,900.85萬-635.99%-1,424.27萬
營業總成本調整項目 -------------------------------0.01--------
非經營性淨收益 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%-1.6億-13,434.13%-564.17萬-367.45%-697.9萬
投資淨收益 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%2.38億257.38%596.49萬249.22%525.59萬
資產處置收益 -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%337.54萬-39.64%156.93萬-49.23%132.01萬
其他收益 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%762.76萬-50.93%275.82萬-47.89%220.55萬
營業利潤 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%-5.6億-21.80%-2.91億-75.42%-2.19億
加:營業外收入 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%69.8萬-74.63%62.45萬-37.34%58.62萬
減:營業外支出 -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%99.01萬-77.31%61.81萬71.66%61.1萬
利潤總額 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%-5.6億-21.67%-2.91億-76.26%-2.19億
減:所得稅費用 -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%-3,084.89萬27.98%-2,459.36萬17.04%-1,478.9萬
淨利潤 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%-5.29億-29.94%-2.66億-91.87%-2.04億
持續經營淨利潤 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%-4.84億-29.94%-2.66億-91.87%-2.04億
終止經營淨利潤 -----------------------------152.09%-4,558.45萬--------
減:少數股東損益 -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%4,903.68萬45.68%-1,045.35萬42.55%-586.61萬
歸屬于母公司所有者的淨利潤 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%-5.78億-37.79%-2.56億-106.11%-1.99億
每股收益
基本每股收益 243.08%0.0362-76.26%0.0033-54.84%0.005654.21%-0.464494.36%-0.0253103.99%0.0139177.02%0.012417.21%-1.0142-37.79%-0.4485-106.09%-0.3483
稀釋每股收益 243.08%0.0362-76.26%0.0033-54.84%0.005654.21%-0.464494.36%-0.0253103.99%0.0139177.02%0.012417.21%-1.0142-37.79%-0.4485-106.09%-0.3483
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 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%-5.36億-29.94%-2.66億-91.87%-2.04億
歸屬于母公司所有者的綜合收益總額 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%-5.85億-37.79%-2.56億-106.11%-1.99億
歸屬於少數股東的綜合收益總額 -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%4,903.68萬45.68%-1,045.35萬42.55%-586.61萬
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----
會計師事務所 ------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。

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