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
艾為電子 (688798)
- 69.21
- +1.60+2.37%
交易中 05/06 13:45 (北京)
161.35億總市值53.08市盈率TTM
70.47最高價67.60最低價307.64萬手成交量68.52今開67.61昨收2.14億成交額2.27%換手率50.89市盈率(靜)2.33億總股本103.0052周最高3.79市淨率93.95億流通值61.0652周最低81.13漲停價1.36億流通股200.10歷史最高54.09跌停價4.25%振幅38.61歷史最低0.33股息TTM69.44平均價153.12萬手內盤0.48%股息率TTM1股每手141.37萬手外盤
艾為電子 (688798) 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 | 1.02%6.46億 | -2.71%28.54億 | -8.02%21.76億 | -13.40%13.7億 | -17.50%6.4億 | 15.88%29.33億 | 32.71%23.66億 | 56.77%15.81億 | 101.75%7.76億 | 21.12%25.31億 |
| 營業收入 | 1.02%6.46億 | -2.71%28.54億 | -8.02%21.76億 | -13.40%13.7億 | -17.50%6.4億 | 15.88%29.33億 | 32.71%23.66億 | 56.77%15.81億 | 101.75%7.76億 | 21.12%25.31億 |
| 營業總成本 | 7.36%6.42億 | -4.66%26.75億 | -10.77%20.16億 | -17.07%12.57億 | -20.31%5.98億 | 4.98%28.05億 | 11.44%22.59億 | 25.13%15.16億 | 45.96%7.51億 | 24.07%26.72億 |
| 營業成本 | 5.56%4.39億 | -9.69%18.43億 | -15.91%13.99億 | -23.07%8.75億 | -26.38%4.16億 | 7.27%20.4億 | 24.51%16.64億 | 55.10%11.37億 | 106.19%5.64億 | 47.01%19.02億 |
| 營業稅金及附加 | 3.16%210.84萬 | 8.35%830.98萬 | 22.43%605.13萬 | 24.86%385.66萬 | 29.82%204.39萬 | 66.78%766.94萬 | 59.90%494.26萬 | 67.24%308.87萬 | 96.19%157.44萬 | -44.22%459.84萬 |
| 銷售費用 | -8.30%2,144.68萬 | -10.52%9,706.58萬 | -17.65%7,206.14萬 | -13.73%4,616.09萬 | -10.20%2,338.68萬 | 8.28%1.08億 | -7.01%8,750.14萬 | -16.04%5,350.56萬 | -14.88%2,604.21萬 | -8.80%1億 |
| 管理費用 | 3.26%3,532.1萬 | 7.04%1.55億 | 2.83%1.13億 | -0.50%7,072.19萬 | -2.76%3,420.65萬 | -5.24%1.45億 | -15.00%1.1億 | -12.86%7,107.63萬 | -13.13%3,517.66萬 | -4.24%1.53億 |
| 財務費用 | 8,043.94%1,691.12萬 | 180.89%381.44萬 | -111.68%-61.17萬 | 23.75%-159.52萬 | 109.79%20.77萬 | -183.21%-471.55萬 | 0.37%523.88萬 | -168.48%-209.2萬 | -142.02%-212.17萬 | 142.13%566.7萬 |
| -利息費用 | 88.88%841.82萬 | -39.19%919.82萬 | -28.79%838.31萬 | -5.48%744.6萬 | 16.20%445.7萬 | -26.35%1,512.66萬 | -26.63%1,177.16萬 | -27.65%787.79萬 | -18.21%383.56萬 | 73.44%2,053.74萬 |
| -利息收入 | -43.39%-394.75萬 | -30.41%-1,186.59萬 | -41.92%-885.56萬 | -48.02%-591.43萬 | -20.40%-275.29萬 | 34.36%-909.87萬 | 37.67%-624萬 | 46.34%-399.58萬 | 45.24%-228.64萬 | -25.33%-1,386.06萬 |
| 研發費用 | 4.07%1.28億 | 11.59%5.68億 | 9.93%4.27億 | 4.00%2.63億 | -2.25%1.23億 | 0.35%5.09億 | -15.56%3.88億 | -22.88%2.53億 | -23.21%1.26億 | -14.91%5.07億 |
| 信用減值損失 | -9.11%-214.63萬 | -106.64%-361.56萬 | -207.26%-360.75萬 | -73.01%-365.92萬 | -357.84%-196.71萬 | 20.67%-174.97萬 | 64.38%-117.41萬 | -17.66%-211.51萬 | 75.54%-42.96萬 | -81.44%-220.57萬 |
| 資產減值損失 | 28.40%-107.49萬 | 71.36%-929.59萬 | 55.86%-591.02萬 | 72.38%-364.37萬 | 86.60%-150.13萬 | 5.37%-3,245.35萬 | 64.32%-1,338.87萬 | 62.66%-1,319.18萬 | 60.62%-1,120.48萬 | 55.65%-3,429.62萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | -115.48%-150.83萬 | -62.17%808.24萬 | 365.00%1,110.17萬 | 248.26%1,478.67萬 | 154.69%974.59萬 | 123.58%2,136.47萬 | 230.79%238.75萬 | -70.47%424.59萬 | -93.72%382.65萬 | 60.68%955.55萬 |
| 投資淨收益 | 51.50%1,227.04萬 | 6.00%6,375.49萬 | 65.87%5,303.3萬 | 31.21%2,121.53萬 | 43.07%809.9萬 | -50.13%6,014.85萬 | -70.34%3,197.31萬 | -83.28%1,616.93萬 | 9.01%566.09萬 | 238.39%1.21億 |
| -其中:對聯營合營企業的投資收益 | 4.27%-40.97萬 | 118.56%216.61萬 | 346.58%296.98萬 | 518.61%336.98萬 | -5.49%-42.8萬 | -977.36%-1,167.15萬 | -167.92%-120.44萬 | -137.45%-80.5萬 | -329.60%-40.57萬 | 289.96%133.03萬 |
| 資產處置收益 | ---5,750.26 | ---- | ---- | ---- | ---- | -103.49%-1.33萬 | -73.85%6.39萬 | ---- | ---- | 381.54%38.01萬 |
| 其他收益 | 379.10%3,611.84萬 | -0.26%6,427.54萬 | 11.21%5,715.52萬 | -13.84%1,162.7萬 | 101.40%753.88萬 | 3.16%6,444.06萬 | 117.68%5,139.3萬 | -36.41%1,349.51萬 | 125.70%374.32萬 | 235.95%6,246.94萬 |
| 營業利潤 | -24.81%4,777.89萬 | 26.28%3.02億 | 52.84%2.72億 | 81.26%1.53億 | 140.02%6,354.48萬 | 1,491.71%2.39億 | 214.60%1.78億 | 178.45%8,430.45萬 | 128.65%2,647.52萬 | 118.16%1,502.63萬 |
| 加:營業外收入 | 316.93%28.59萬 | -46.02%31.18萬 | -18.75%31.18萬 | 1,311.77%21.18萬 | 585.74%6.86萬 | -13.17%57.77萬 | 164.80%38.38萬 | -88.21%1.5萬 | -90.43%1萬 | -23.49%66.52萬 |
| 減:營業外支出 | ---- | -38.49%26.67萬 | -19.70%23.65萬 | 1,782.44%23.65萬 | --1.76萬 | 38.00%43.36萬 | -12.94%29.45萬 | -88.59%1.26萬 | ---- | -3.07%31.42萬 |
| 利潤總額 | -24.42%4,806.49萬 | 26.22%3.02億 | 52.80%2.72億 | 81.22%1.53億 | 140.12%6,359.58萬 | 1,456.31%2.39億 | 214.52%1.78億 | 178.46%8,430.69萬 | 128.68%2,648.52萬 | 118.71%1,537.74萬 |
| 減:所得稅費用 | -526.94%-298.98萬 | 4.03%-1,493.32萬 | -1,220.65%-340.48萬 | 47.94%-373.75萬 | 94.89%-47.69萬 | 56.33%-1,556.02萬 | 100.64%30.38萬 | 80.98%-717.98萬 | 57.06%-933.79萬 | -23.61%-3,563.16萬 |
| 淨利潤 | -20.32%5,105.47萬 | 24.38%3.17億 | 54.98%2.76億 | 71.09%1.57億 | 78.86%6,407.27萬 | 399.68%2.55億 | 264.68%1.78億 | 231.25%9,148.66萬 | 150.74%3,582.31萬 | 195.55%5,100.89萬 |
| 持續經營淨利潤 | -20.32%5,105.47萬 | 24.38%3.17億 | 54.98%2.76億 | 71.09%1.57億 | 78.86%6,407.27萬 | 399.68%2.55億 | 264.68%1.78億 | 231.25%9,148.66萬 | 150.74%3,582.31萬 | 195.55%5,100.89萬 |
| 歸屬于母公司所有者的淨利潤 | -20.32%5,105.47萬 | 24.38%3.17億 | 54.98%2.76億 | 71.09%1.57億 | 78.86%6,407.27萬 | 399.68%2.55億 | 264.68%1.78億 | 231.25%9,148.66萬 | 150.74%3,582.31萬 | 195.55%5,100.89萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -21.43%0.22 | 23.64%1.36 | 53.25%1.18 | 71.79%0.67 | 86.67%0.28 | 400.00%1.1 | 263.83%0.77 | 230.00%0.39 | 148.39%0.15 | 168.75%0.22 |
| 稀釋每股收益 | -21.43%0.22 | 23.64%1.36 | 53.25%1.18 | 71.79%0.67 | 86.67%0.28 | 400.00%1.1 | 263.83%0.77 | 230.00%0.39 | 148.39%0.15 | 168.75%0.22 |
| 其他綜合收益 | -651.99%-264.62萬 | 122.96%150.8萬 | -85.35%148.13萬 | -82.97%113.35萬 | -81.59%47.94萬 | -148.44%-656.86萬 | 11.58%1,011.07萬 | 46.98%665.54萬 | 307.04%260.38萬 | 51.50%1,355.92萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -651.99%-264.62萬 | 122.96%150.8萬 | -85.35%148.13萬 | -82.97%113.35萬 | -81.59%47.94萬 | -148.44%-656.86萬 | 11.58%1,011.07萬 | 46.98%665.54萬 | 307.04%260.38萬 | 51.50%1,355.92萬 |
| 綜合收益總額 | -25.01%4,840.85萬 | 28.27%3.19億 | 47.43%2.77億 | 60.64%1.58億 | 67.99%6,455.21萬 | 284.57%2.48億 | 289.97%1.88億 | 250.58%9,814.2萬 | 153.47%3,842.69萬 | 245.32%6,456.82萬 |
| 歸屬于母公司所有者的綜合收益總額 | -25.01%4,840.85萬 | 28.27%3.19億 | 47.43%2.77億 | 60.64%1.58億 | 67.99%6,455.21萬 | 284.57%2.48億 | 289.97%1.88億 | 250.58%9,814.2萬 | 153.47%3,842.69萬 | 245.32%6,456.82萬 |
| 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。
