Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
滬深市場個股詳情
愛科賽博 (688719)
- 65.96
- +6.00+10.01%
已收盤 05/06 15:00 (北京)
76.11億總市值-180.71市盈率TTM
68.00最高價59.67最低價565.58萬手成交量60.50今開59.96昨收3.68億成交額6.30%換手率虧損市盈率(靜)1.15億總股本68.0052周最高4.52市淨率59.18億流通值27.6652周最低71.95漲停價8972.23萬流通股68.00歷史最高47.97跌停價13.89%振幅19.85歷史最低0.17股息TTM65.07平均價267.87萬手內盤0.25%股息率TTM1股每手255.32萬手外盤
愛科賽博 (688719) 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 | 25.06%1.59億 | -3.48%9.03億 | 2.29%6.08億 | 12.15%4.47億 | -6.72%1.27億 | 13.23%9.35億 | 15.07%5.94億 | 28.16%3.99億 | 45.47%1.37億 | 42.68%8.26億 |
| 營業收入 | 25.06%1.59億 | -3.48%9.03億 | 2.29%6.08億 | 12.15%4.47億 | -6.72%1.27億 | 13.23%9.35億 | 15.07%5.94億 | 28.16%3.99億 | 45.47%1.37億 | 42.68%8.26億 |
| 營業總成本 | 13.38%1.91億 | 11.02%9.66億 | 22.38%6.89億 | 33.87%4.88億 | 20.88%1.68億 | 26.21%8.7億 | 31.19%5.63億 | 36.59%3.64億 | 54.35%1.39億 | 39.00%6.9億 |
| 營業成本 | 11.12%1.02億 | 3.83%6.25億 | 14.27%4.22億 | 27.87%3.15億 | 13.71%9,147.06萬 | 26.39%6.02億 | 39.17%3.7億 | 50.84%2.46億 | 82.55%8,044.24萬 | 47.06%4.76億 |
| 營業稅金及附加 | 133.96%175.71萬 | -5.55%544.84萬 | -8.08%290.72萬 | 1.37%216.71萬 | -29.22%75.1萬 | 0.43%576.86萬 | -33.36%316.27萬 | -9.93%213.78萬 | 13.83%106.1萬 | 13.54%574.41萬 |
| 銷售費用 | -16.14%1,836.98萬 | 28.82%8,894.36萬 | 33.17%6,688.01萬 | 35.23%4,436.56萬 | 67.12%2,190.53萬 | 7.29%6,904.51萬 | -16.32%5,022.27萬 | -16.97%3,280.74萬 | -18.91%1,310.78萬 | 15.83%6,435.31萬 |
| 管理費用 | 50.28%2,036.01萬 | 7.92%6,908.07萬 | 0.65%4,960.37萬 | 6.79%3,212.24萬 | -4.70%1,354.82萬 | 28.58%6,401.18萬 | 38.28%4,928.46萬 | 36.17%3,007.86萬 | 38.44%1,421.62萬 | 24.95%4,978.2萬 |
| 財務費用 | 381.57%51.65萬 | 112.21%147.41萬 | 107.66%91.43萬 | 104.68%43.11萬 | 119.08%10.72萬 | -375.31%-1,207.21萬 | -371.36%-1,192.97萬 | -434.71%-920.8萬 | -147.04%-56.2萬 | -30.25%438.49萬 |
| -利息費用 | 45.44%59.97萬 | 42.86%265.26萬 | 161.17%181.41萬 | 1,052.28%119.75萬 | 186.57%41.23萬 | -64.52%185.68萬 | -84.27%69.46萬 | -96.50%10.39萬 | --14.39萬 | -22.83%523.38萬 |
| -利息收入 | 65.98%-14.77萬 | 89.12%-151.17萬 | 90.61%-123.37萬 | 90.94%-85.83萬 | 47.40%-43.42萬 | -1,380.69%-1,389.28萬 | -5,221.27%-1,313.2萬 | -5,063.60%-947.18萬 | ---82.56萬 | -148.77%-93.83萬 |
| 研發費用 | 18.92%4,785.49萬 | 24.45%1.77億 | 42.62%1.46億 | 50.50%9,401.82萬 | 30.95%4,024.2萬 | 59.00%1.42億 | 74.92%1.02億 | 69.32%6,247.07萬 | 76.35%3,072.97萬 | 35.95%8,925.21萬 |
| 信用減值損失 | -30.66%671.12萬 | 44.20%-742.9萬 | 169.19%449.55萬 | 214.84%548.32萬 | 461.24%967.82萬 | -22.77%-1,331.46萬 | -3,471.88%-649.73萬 | -205.89%-477.45萬 | -79.48%172.44萬 | -16.50%-1,084.55萬 |
| 資產減值損失 | -85.09%-226.25萬 | -83.22%-1,817.14萬 | -13.76%-624.26萬 | -19.94%-689.91萬 | -11.89%-122.24萬 | 19.42%-991.76萬 | 19.74%-548.73萬 | -30.72%-575.2萬 | 48.84%-109.25萬 | -45.84%-1,230.85萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | 81.42%-12.39萬 | -169.24%-86.59萬 | -229.09%-101.44萬 | -188.06%-59.46萬 | ---66.68萬 | 805.63%125.05萬 | --78.58萬 | --67.52萬 | ---- | 77.62%13.81萬 |
| 投資淨收益 | -106.19%-5.77萬 | 804.88%711.14萬 | 4,284.65%469.56萬 | 988.62%301.96萬 | 161.25%93.17萬 | 4,636.60%78.59萬 | 718.20%10.71萬 | 1,701.18%27.74萬 | --35.66萬 | 93.99%-1.73萬 |
| -其中:對聯營合營企業的投資收益 | -14.71%-174.09萬 | 41.85%-76.82萬 | -116.73%-229.92萬 | -2,377.80%-196.35萬 | ---151.76萬 | ---132.12萬 | ---106.08萬 | ---7.92萬 | ---- | ---- |
| 資產處置收益 | -526.80%-7.95萬 | -98.14%3,728.37 | -97.73%3,728.37 | -96.97%3,728.37 | 78.93%-1.27萬 | 261.50%20.01萬 | 11.09%16.44萬 | 316.14%12.31萬 | 40.26%-6.02萬 | 81.06%-12.39萬 |
| 其他收益 | 63.82%730.46萬 | -15.52%1,576萬 | 3.27%1,253.04萬 | 9.88%796.42萬 | 0.48%445.88萬 | -19.03%1,865.43萬 | -21.26%1,213.3萬 | -33.41%724.83萬 | 4.10%443.77萬 | 186.52%2,303.73萬 |
| 營業利潤 | 28.26%-1,972.22萬 | -207.24%-6,710.88萬 | -300.43%-6,606.92萬 | -197.62%-3,149.39萬 | -1,044.14%-2,748.97萬 | -54.09%6,257.99萬 | -65.87%3,296.4萬 | -41.80%3,226.13萬 | -79.55%291.16萬 | 88.65%1.36億 |
| 加:營業外收入 | 725.41%53.14萬 | 21.88%44.06萬 | 132.48%35.14萬 | -11.17%12.19萬 | -31.32%6.44萬 | -97.37%36.15萬 | -96.79%15.11萬 | -96.86%13.72萬 | -61.56%9.37萬 | 206.82%1,374.58萬 |
| 減:營業外支出 | -62.93%4.18萬 | 13.55%254.37萬 | -13.24%154.46萬 | -30.00%38.67萬 | 61.00%11.28萬 | -4.94%224.02萬 | -6.77%178.02萬 | 151.50%55.24萬 | 2,577.13%7.01萬 | -44.51%235.66萬 |
| 利潤總額 | 30.16%-1,923.26萬 | -214.02%-6,921.18萬 | -314.66%-6,726.24萬 | -199.73%-3,175.87萬 | -1,038.17%-2,753.81萬 | -58.90%6,070.12萬 | -68.47%3,133.49萬 | -46.55%3,184.61萬 | -79.73%293.53萬 | 103.76%1.48億 |
| 減:所得稅費用 | 76.65%-166.55萬 | -274.40%-2,427.48萬 | -517.03%-2,380.79萬 | -1,646.71%-1,471.77萬 | -224.97%-713.16萬 | -147.82%-648.37萬 | -136.33%-385.85萬 | -113.86%-84.26萬 | -456.38%-219.45萬 | 461.80%1,355.75萬 |
| 淨利潤 | 13.91%-1,756.71萬 | -166.89%-4,493.71萬 | -223.47%-4,345.45萬 | -152.13%-1,704.1萬 | -497.80%-2,040.65萬 | -49.91%6,718.49萬 | -60.34%3,519.34萬 | -38.90%3,268.87萬 | -63.01%512.98萬 | 91.43%1.34億 |
| 持續經營淨利潤 | 13.91%-1,756.71萬 | -166.89%-4,493.71萬 | -223.47%-4,345.45萬 | -152.13%-1,704.1萬 | -497.80%-2,040.65萬 | -49.91%6,718.49萬 | -60.34%3,519.34萬 | -38.90%3,268.87萬 | -63.01%512.98萬 | 91.43%1.34億 |
| 減：少數股東損益 | ---- | ---- | ---- | ---- | ---- | 81.46%-83.75萬 | ---- | 115.43%12.88萬 | 56.60%-21.32萬 | -433.00%-451.65萬 |
| 歸屬于母公司所有者的淨利潤 | 13.91%-1,756.71萬 | -166.06%-4,493.71萬 | -223.47%-4,345.45萬 | -152.34%-1,704.1萬 | -481.93%-2,040.65萬 | -50.94%6,802.24萬 | -61.15%3,519.34萬 | -40.07%3,255.99萬 | -62.79%534.3萬 | 101.78%1.39億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 16.67%-0.15 | -169.49%-0.41 | -225.81%-0.39 | -153.57%-0.15 | -550.00%-0.18 | -60.14%0.59 | -70.48%0.31 | -40.43%0.28 | -82.61%0.04 | 32.14%1.48 |
| 稀釋每股收益 | 16.67%-0.15 | -169.49%-0.41 | -225.81%-0.39 | -153.57%-0.15 | -550.00%-0.18 | -60.14%0.59 | -70.48%0.31 | -40.43%0.28 | -82.61%0.04 | 32.14%1.48 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 13.91%-1,756.71萬 | -166.89%-4,493.71萬 | -223.47%-4,345.45萬 | -152.13%-1,704.1萬 | -497.80%-2,040.65萬 | -49.91%6,718.49萬 | -60.34%3,519.34萬 | -38.90%3,268.87萬 | -63.01%512.98萬 | 91.43%1.34億 |
| 歸屬于母公司所有者的綜合收益總額 | 13.91%-1,756.71萬 | -166.06%-4,493.71萬 | -223.47%-4,345.45萬 | -152.34%-1,704.1萬 | -481.93%-2,040.65萬 | -50.94%6,802.24萬 | -61.15%3,519.34萬 | -40.07%3,255.99萬 | -62.79%534.3萬 | 101.78%1.39億 |
| 歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | 81.46%-83.75萬 | ---- | 115.43%12.88萬 | 56.60%-21.32萬 | -433.00%-451.65萬 |
| 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) |
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。
