Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
艾森股份 (688720)
- 91.52
- +1.00+1.10%
已收盤 05/15 15:00 (北京)
80.66億總市值152.03市盈率TTM
94.99最高價87.68最低價699.91萬手成交量92.08今開90.52昨收6.43億成交額12.41%換手率157.52市盈率(靜)8813.33萬總股本95.5052周最高7.73市淨率51.60億流通值38.5452周最低108.62漲停價5638.43萬流通股95.50歷史最高72.42跌停價8.08%振幅23.33歷史最低--股息TTM91.92平均價323.72萬手內盤--股息率TTM1股每手318.24萬手外盤
艾森股份 (688720) 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 | 28.07%1.62億 | 37.13%5.93億 | 40.71%4.39億 | 50.64%2.8億 | 54.13%1.26億 | 20.04%4.32億 | 25.96%3.12億 | 20.63%1.86億 | 14.22%8,185.97萬 | 11.20%3.6億 |
| 營業收入 | 28.07%1.62億 | 37.13%5.93億 | 40.71%4.39億 | 50.64%2.8億 | 54.13%1.26億 | 20.04%4.32億 | 25.96%3.12億 | 20.63%1.86億 | 14.22%8,185.97萬 | 11.20%3.6億 |
| 營業總成本 | 27.42%1.54億 | 35.97%5.54億 | 39.11%4.1億 | 48.21%2.66億 | 52.15%1.2億 | 21.85%4.08億 | 28.28%2.95億 | 26.82%1.8億 | 17.08%7,918.14萬 | 8.57%3.34億 |
| 營業成本 | 26.01%1.17億 | 32.30%4.21億 | 36.34%3.14億 | 47.45%2.06億 | 54.07%9,266.18萬 | 21.29%3.18億 | 29.68%2.3億 | 27.26%1.39億 | 13.30%6,014.45萬 | 5.63%2.62億 |
| 營業稅金及附加 | 15.70%61.32萬 | 30.00%249.17萬 | 30.53%177.77萬 | 50.01%113.35萬 | 40.32%52.99萬 | 4.63%191.66萬 | -5.81%136.19萬 | -26.55%75.56萬 | 25.29%37.77萬 | -0.10%183.19萬 |
| 銷售費用 | 27.22%995.82萬 | 37.79%3,516.58萬 | 43.50%2,772.59萬 | 36.31%1,751.39萬 | 28.86%782.73萬 | 26.83%2,552.12萬 | 25.37%1,932.13萬 | 32.54%1,284.88萬 | 30.46%607.43萬 | 12.19%2,012.3萬 |
| 管理費用 | 16.90%824.43萬 | 25.39%3,099.73萬 | 41.61%2,190.15萬 | 39.09%1,401.09萬 | 51.01%705.26萬 | 20.99%2,472.09萬 | 18.85%1,546.6萬 | 20.37%1,007.34萬 | 13.06%467.02萬 | 9.47%2,043.16萬 |
| 財務費用 | 26.71%-107.51萬 | 44.97%-469.85萬 | 41.97%-347.69萬 | 46.55%-240.94萬 | 24.23%-146.69萬 | -203.33%-853.73萬 | -391.10%-599.13萬 | -655.13%-450.8萬 | -1,851.78%-193.6萬 | -22.63%-281.46萬 |
| -利息費用 | 24.13%59.68萬 | 101.32%439.72萬 | 53.67%283.47萬 | 72.04%203.93萬 | -41.13%48.08萬 | -4.17%218.41萬 | -19.32%184.47萬 | -32.15%118.54萬 | 8.23%81.68萬 | 6.95%227.92萬 |
| -利息收入 | 3.10%-227.89萬 | 4.55%-1,019.48萬 | 5.04%-759.44萬 | 10.42%-505.66萬 | 13.86%-235.18萬 | -107.43%-1,068.03萬 | -127.40%-799.79萬 | -145.61%-564.45萬 | -145.23%-273.03萬 | -34.08%-514.88萬 |
| 研發費用 | 37.00%1,899.97萬 | 51.24%6,942.21萬 | 40.26%4,827.7萬 | 44.50%3,041.99萬 | 40.79%1,386.89萬 | 40.42%4,590.17萬 | 45.68%3,442.05萬 | 54.81%2,105.16萬 | 77.31%985.07萬 | 37.98%3,268.79萬 |
| 信用減值損失 | -176.21%-73.62萬 | 75.85%-49.76萬 | 49.06%-79.44萬 | -182.68%-60.03萬 | 73.58%96.61萬 | -30.67%-206.07萬 | -3.12%-155.96萬 | 146.79%72.6萬 | 167.52%55.66萬 | -242.35%-157.71萬 |
| 資產減值損失 | -190.86%-28.83萬 | -104.61%-154.44萬 | 25.85%-37.49萬 | -3.99%-23.67萬 | 39.68%-9.91萬 | -741.19%-75.48萬 | -121.34%-50.56萬 | -2.74%-22.76萬 | -471.69%-16.43萬 | 83.68%-8.97萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | -68.08%20.33萬 | 32.87%-10.86萬 | -67.34%64.35萬 | -67.63%42萬 | -37.52%63.71萬 | -172.21%-16.18萬 | 4,648.35%196.99萬 | 1,465.69%129.75萬 | --101.96萬 | 130.87%22.4萬 |
| 投資淨收益 | --13.57萬 | -44.44%234.85萬 | -26.77%116.23萬 | -29.43%86.83萬 | ---- | 944.67%422.68萬 | 576.99%158.73萬 | 13,955.40%123.04萬 | 2,082.11%41.65萬 | -81.59%40.46萬 |
| 資產處置收益 | ---- | -30.44%5.25萬 | 782.61%16.63萬 | 782.61%16.63萬 | 2,890.52%16.38萬 | 636.30%7.55萬 | ---2.44萬 | ---2.44萬 | ---5,871.57 | -351.25%-1.41萬 |
| 其他收益 | 1,769.60%154.75萬 | 216.97%1,023.16萬 | 58.03%474.81萬 | -26.23%217.96萬 | -96.71%8.28萬 | -55.04%322.8萬 | 2,953.18%300.46萬 | 2,902.37%295.46萬 | 5,260.90%251.47萬 | 585.37%717.99萬 |
| 營業利潤 | 20.06%894.59萬 | 67.83%4,901.39萬 | 58.84%3,489.45萬 | 35.74%1,638.48萬 | 6.21%745.1萬 | -7.90%2,920.53萬 | 31.03%2,196.8萬 | 12.11%1,207.03萬 | 113.71%701.54萬 | 84.15%3,171.11萬 |
| 加:營業外收入 | 30.66%36.91萬 | -66.61%129.07萬 | -35.77%112.25萬 | -10.91%112.25萬 | -70.57%28.25萬 | 172.85%386.61萬 | 334.74%174.75萬 | 523.87%126萬 | 841.51%96萬 | -35.65%141.7萬 |
| 減:營業外支出 | 10.17%1.1萬 | 1,115.36%31.81萬 | 1,620.25%31.03萬 | 2,848.16%23.59萬 | 25.00%1萬 | -82.07%2.62萬 | -86.64%1.8萬 | -94.07%8,000 | -77.14%8,000 | -7.37%14.6萬 |
| 利潤總額 | 20.46%930.4萬 | 51.27%4,998.65萬 | 50.68%3,570.67萬 | 29.64%1,727.14萬 | -3.06%772.35萬 | 0.19%3,304.52萬 | 39.13%2,369.74萬 | 22.98%1,332.23萬 | 137.86%796.74萬 | 71.21%3,298.21萬 |
| 減:所得稅費用 | -156.98%-31.37萬 | -281.24%-164.81萬 | 732.13%83.94萬 | 133.09%13.8萬 | -126.70%-12.21萬 | -233.11%-43.23萬 | 91.17%-13.28萬 | -46.12%-41.72萬 | 343.06%45.73萬 | 108.08%32.48萬 |
| 淨利潤 | 22.59%961.78萬 | 54.24%5,163.46萬 | 46.32%3,486.73萬 | 24.70%1,713.34萬 | 4.47%784.56萬 | 2.51%3,347.75萬 | 28.56%2,383.02萬 | 23.57%1,373.95萬 | 112.28%751.01萬 | 40.25%3,265.73萬 |
| 持續經營淨利潤 | 22.59%961.78萬 | 54.24%5,163.46萬 | 46.32%3,486.73萬 | 24.70%1,713.34萬 | 4.47%784.56萬 | 2.51%3,347.75萬 | 28.56%2,383.02萬 | 23.57%1,373.95萬 | 112.28%751.01萬 | 40.25%3,265.73萬 |
| 減：少數股東損益 | -28.59%20.13萬 | --39.68萬 | --39.13萬 | --35.14萬 | --28.18萬 | ---- | ---- | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | 24.50%941.65萬 | 53.05%5,123.78萬 | 44.67%3,447.61萬 | 22.14%1,678.2萬 | 0.71%756.37萬 | 2.51%3,347.75萬 | 28.56%2,383.02萬 | 23.57%1,373.95萬 | 112.28%751.01萬 | 40.25%3,265.73萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 11.11%0.1 | 55.26%0.59 | 44.44%0.39 | 18.75%0.19 | 0.00%0.09 | -22.45%0.38 | -3.57%0.27 | -5.88%0.16 | 80.00%0.09 | 40.00%0.49 |
| 稀釋每股收益 | 11.11%0.1 | 55.26%0.59 | 44.44%0.39 | 18.75%0.19 | 0.00%0.09 | -22.45%0.38 | -3.57%0.27 | -5.88%0.16 | 80.00%0.09 | 40.00%0.49 |
| 其他綜合收益 | 55.22%7.64萬 | 140.67%119.1萬 | 93.08萬 | 83.92萬 | 4.92萬 | 49.49萬 | ||||
| 歸屬于母公司所有者的其他綜合收益總額 | 78.98%6.12萬 | 140.47%95.26萬 | --74.46萬 | --67.14萬 | --3.42萬 | --39.61萬 | ---- | ---- | ---- | ---- |
| 歸屬於少數股東的其他綜合收益總額 | 1.39%1.53萬 | 141.46%23.84萬 | --18.62萬 | --16.78萬 | --1.51萬 | --9.87萬 | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 22.79%969.42萬 | 55.50%5,282.57萬 | 50.22%3,579.81萬 | 30.81%1,797.26萬 | 5.12%789.48萬 | 4.03%3,397.24萬 | 28.56%2,383.02萬 | 23.57%1,373.95萬 | 112.28%751.01萬 | 40.25%3,265.73萬 |
| 歸屬于母公司所有者的綜合收益總額 | 24.74%947.77萬 | 54.07%5,219.04萬 | 47.80%3,522.07萬 | 27.03%1,745.33萬 | 1.17%759.79萬 | 3.72%3,387.37萬 | 28.56%2,383.02萬 | 23.57%1,373.95萬 | 112.28%751.01萬 | 40.25%3,265.73萬 |
| 歸屬於少數股東的綜合收益總額 | -27.07%21.66萬 | 543.28%63.52萬 | --57.74萬 | --51.92萬 | --29.69萬 | --9.87萬 | ---- | ---- | ---- | ---- |
| 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。
