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
亞虹醫葯-U (688176)
- 12.56
- +0.05+0.40%
已收盤 05/18 15:00 (北京)
71.74億總市值-16.10市盈率TTM
12.80最高價12.24最低價1066.19萬手成交量12.54今開12.51昨收1.33億成交額2.45%換手率虧損市盈率(靜)5.71億總股本18.1152周最高4.89市淨率54.72億流通值8.1052周最低15.01漲停價4.36億流通股20.00歷史最高10.01跌停價4.48%振幅4.61歷史最低--股息TTM12.51平均價544.35萬手內盤--股息率TTM1股每手508.98萬手外盤
亞虹醫葯-U (688176) 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 | 16.34%7,108.59萬 | 37.49%2.77億 | 55.74%2.16億 | 61.80%1.3億 | 151.24%6,110.11萬 | 1,365.55%2.02億 | 4,537.79%1.39億 | 103,397.96%8,049.34萬 | 106,217.71%2,431.95萬 | 52,604.25%1,375.33萬 |
| 營業收入 | 16.34%7,108.59萬 | 37.49%2.77億 | 55.74%2.16億 | 61.80%1.3億 | 151.24%6,110.11萬 | 1,365.55%2.02億 | 4,537.79%1.39億 | 103,397.96%8,049.34萬 | 106,217.71%2,431.95萬 | 52,604.25%1,375.33萬 |
| 營業總成本 | 24.10%1.9億 | 19.27%7.26億 | 16.52%4.92億 | 14.48%3.15億 | 30.53%1.53億 | 36.20%6.09億 | 42.34%4.22億 | 33.13%2.75億 | 57.78%1.17億 | 45.58%4.47億 |
| 營業成本 | 51.08%1,950.49萬 | 45.96%7,196.11萬 | 91.20%5,463.16萬 | 102.42%3,494.63萬 | 152.38%1,291.01萬 | 1,606.86%4,930.17萬 | 5,473.43%2,857.23萬 | 147,885.65%1,726.39萬 | 220,016.75%511.53萬 | 40,928.57%288.85萬 |
| 營業稅金及附加 | -70.34%11.27萬 | 60.40%205.05萬 | 97.31%175.51萬 | 119.00%112.91萬 | 96.83%38萬 | 264.52%127.84萬 | 342.39%88.95萬 | 244.31%51.56萬 | 185.08%19.31萬 | -28.28%35.07萬 |
| 銷售費用 | 19.12%7,310.07萬 | 46.62%2.72億 | 45.13%1.91億 | 45.62%1.13億 | 88.02%6,136.8萬 | 438.91%1.85億 | 692.47%1.32億 | 870.96%7,775.88萬 | 775.79%3,263.89萬 | 135.98%3,442萬 |
| 管理費用 | -6.56%1,971.69萬 | 20.84%9,335.65萬 | 19.43%6,900.07萬 | 8.95%4,426.36萬 | -3.36%2,110.01萬 | -7.07%7,725.63萬 | -3.30%5,777.45萬 | 6.72%4,062.82萬 | 20.65%2,183.28萬 | 12.79%8,313.4萬 |
| 財務費用 | 50.51%310.64萬 | 127.10%440.25萬 | 136.85%576.39萬 | 135.45%522.78萬 | 119.20%206.39萬 | 57.52%-1,624.4萬 | 41.00%-1,563.99萬 | 9.33%-1,474.53萬 | -137.41%-1,075.19萬 | -49.78%-3,823.74萬 |
| -利息費用 | 15.79%262.22萬 | 22.47%827.22萬 | 87.66%944.15萬 | 77.88%608.93萬 | 207.38%226.47萬 | 127.77%675.45萬 | 776.96%503.13萬 | 808.42%342.32萬 | 280.08%73.68萬 | 285.91%296.55萬 |
| -利息收入 | -81.37%-138.95萬 | 67.86%-768.67萬 | 74.36%-595.48萬 | 89.03%-209.62萬 | 93.75%-76.62萬 | 43.35%-2,391.72萬 | 18.89%-2,322.2萬 | -15.64%-1,911.55萬 | -105.51%-1,226.15萬 | -154.40%-4,221.7萬 |
| 研發費用 | 34.75%7,419.31萬 | -9.39%2.83億 | -22.46%1.7億 | -24.36%1.16億 | -19.15%5,506.12萬 | -14.45%3.12億 | -11.01%2.19億 | -12.95%1.54億 | 19.74%6,809.99萬 | 49.49%3.65億 |
| 信用減值損失 | 134.99%36.45萬 | 8.42%-413.2萬 | -44.93%-498.78萬 | 44.76%-134.31萬 | -13.71%-104.16萬 | -353.11%-451.19萬 | -764.47%-344.14萬 | -1,098.77%-243.13萬 | -735.05%-91.6萬 | -3,905.71%-99.58萬 |
| 資產減值損失 | -37,169.12%-21.54萬 | 99.24%-7,745.43 | 102.40%2.2萬 | 102.66%2.43萬 | 100.14%581.14 | -2,498.87%-101.37萬 | -1,760.07%-91.5萬 | -107,909.18%-91.44萬 | ---42.97萬 | 97.86%-3.9萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | 315.92%455.12萬 | -29.83%682.27萬 | -34.34%500.19萬 | -34.18%325.77萬 | -54.14%109.42萬 | -50.36%972.27萬 | -44.84%761.82萬 | -61.01%494.92萬 | -70.62%238.63萬 | -58.80%1,958.45萬 |
| 投資淨收益 | -75.60%131.64萬 | 1.97%1,502.29萬 | 44.26%1,471.07萬 | 60.46%1,308.27萬 | -32.15%539.47萬 | 153.68%1,473.24萬 | 21.65%1,019.75萬 | 119.89%815.31萬 | 184.36%795.12萬 | -42.20%580.74萬 |
| 資產處置收益 | 26,428.70%5.45萬 | -101.35%-610.68 | -99.32%307.4 | -99.55%205.5 | --205.5 | --4.53萬 | --4.53萬 | --4.53萬 | ---- | ---- |
| 其他收益 | -64.58%21.77萬 | -31.09%320.96萬 | 128.86%278.05萬 | 264.11%253.18萬 | 22.00%61.46萬 | -7.48%465.75萬 | -74.90%121.49萬 | -85.19%69.53萬 | 132.11%50.38萬 | 30.87%503.4萬 |
| 營業利潤 | -31.08%-1.12億 | -11.60%-4.28億 | 3.90%-2.58億 | 9.18%-1.67億 | -2.89%-8,571.95萬 | 5.00%-3.84億 | -0.57%-2.69億 | 0.79%-1.84億 | -32.38%-8,331.31萬 | -63.20%-4.04億 |
| 加:營業外收入 | --8.07萬 | -88.94%88.5 | ---- | ---- | ---- | -99.97%800 | 100.08%800 | -99.84%800 | ---- | 12.02%257.65萬 |
| 減:營業外支出 | 213.35%210.5萬 | 69.83%507.91萬 | 19.33%345.85萬 | 1,014.85%303.58萬 | --67.18萬 | 3,816.24%299.07萬 | 10,892.64%289.83萬 | 933.87%27.23萬 | ---- | 445.72%7.64萬 |
| 利潤總額 | -32.40%-1.14億 | -12.05%-4.33億 | 3.65%-2.62億 | 7.67%-1.71億 | -3.69%-8,639.12萬 | 3.66%-3.87億 | -1.27%-2.72億 | 0.39%-1.85億 | -32.38%-8,331.31萬 | -63.70%-4.02億 |
| 減:所得稅費用 | 323.62%11.08萬 | 17.00%-66.05萬 | -175.22%-59.3萬 | -38.76%-52.2萬 | 85.58%-4.96萬 | -19.12%-79.58萬 | ---21.55萬 | ---37.62萬 | ---34.37萬 | -152.08%-66.8萬 |
| 淨利潤 | -32.61%-1.14億 | -12.11%-4.33億 | 3.79%-2.61億 | 7.77%-1.7億 | -4.06%-8,634.17萬 | 3.70%-3.86億 | -1.19%-2.71億 | 0.60%-1.84億 | -31.83%-8,296.94萬 | -62.58%-4.01億 |
| 持續經營淨利潤 | -32.61%-1.14億 | -12.11%-4.33億 | 3.79%-2.61億 | 7.77%-1.7億 | -4.06%-8,634.17萬 | 3.70%-3.86億 | -1.19%-2.71億 | 0.60%-1.84億 | -31.83%-8,296.94萬 | -62.58%-4.01億 |
| 減：少數股東損益 | 25.41%-209.66萬 | -745.02%-1,636.5萬 | -2,311.12%-1,210.4萬 | -2,220.81%-779.82萬 | -2,219.69%-281.09萬 | -383.69%-193.66萬 | -345.91%-50.2萬 | ---33.6萬 | ---12.12萬 | ---40.04萬 |
| 歸屬于母公司所有者的淨利潤 | -34.56%-1.12億 | -8.41%-4.16億 | 8.08%-2.49億 | 11.84%-1.62億 | -0.82%-8,353.07萬 | 4.09%-3.84億 | -1.04%-2.71億 | 0.78%-1.84億 | -31.64%-8,284.82萬 | -62.42%-4億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -33.33%-0.2 | -8.82%-0.74 | 8.33%-0.44 | 9.38%-0.29 | 0.00%-0.15 | 2.86%-0.68 | -2.13%-0.48 | 3.03%-0.32 | -36.36%-0.15 | -62.79%-0.7 |
| 稀釋每股收益 | -42.86%-0.2 | -13.85%-0.74 | 6.52%-0.43 | 9.68%-0.28 | 0.00%-0.14 | 2.99%-0.65 | 0.00%-0.46 | 3.13%-0.31 | -27.27%-0.14 | -55.81%-0.67 |
| 其他綜合收益 | 2,348.65%117.39萬 | 71.45%-148.7萬 | 110.68%24.46萬 | 120.65%82.48萬 | 95.32%-5.22萬 | -347.95%-520.88萬 | -268.06%-229.17萬 | -303.96%-399.41萬 | -1,180.36%-111.53萬 | 186.13%210.07萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 2,918.18%141.42萬 | 76.77%-119.92萬 | 111.61%25.89萬 | 120.94%82.82萬 | 95.31%-5.02萬 | -350.18%-516.28萬 | -265.07%-223.03萬 | -301.92%-395.41萬 | -1,135.94%-106.94萬 | 184.61%206.36萬 |
| 歸屬於少數股東的其他綜合收益總額 | -11,774.55%-24.03萬 | -526.30%-28.78萬 | 76.82%-1.42萬 | 91.64%-3,340.61 | 95.59%-2,023.58 | -223.98%-4.6萬 | -591.78%-6.14萬 | ---4萬 | ---4.59萬 | --3.71萬 |
| 綜合收益總額 | -31.17%-1.13億 | -11.00%-4.34億 | 4.69%-2.61億 | 10.16%-1.69億 | -2.75%-8,639.39萬 | 1.89%-3.91億 | -2.56%-2.74億 | -2.64%-1.88億 | -33.83%-8,408.46萬 | -60.14%-3.99億 |
| 歸屬于母公司所有者的綜合收益總額 | -32.79%-1.11億 | -7.28%-4.18億 | 8.93%-2.49億 | 14.13%-1.61億 | 0.40%-8,358.09萬 | 2.30%-3.89億 | -2.39%-2.73億 | -2.44%-1.88億 | -33.56%-8,391.76萬 | -60.00%-3.98億 |
| 歸屬於少數股東的綜合收益總額 | 16.93%-233.68萬 | -739.95%-1,665.28萬 | -2,050.72%-1,211.82萬 | -1,975.05%-780.15萬 | -1,584.06%-281.3萬 | -445.69%-198.26萬 | -462.95%-56.34萬 | ---37.6萬 | ---16.7萬 | ---36.33萬 |
| 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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
| 審計意見 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 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) |
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。
