沪深市场个股详情

艾德生物 (300685)

添加自选
  • 20.73
  • -0.27-1.29%
已收盘 02/13 15:00 (北京)
81.17亿总市值27.98市盈率TTM

艾德生物 (300685) 利润表

全部
显示同比 yoy
隐藏空行 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
营业总收入
2.08%8.66亿
6.69%5.79亿
16.63%2.72亿
6.27%11.09亿
19.84%8.48亿
18.38%5.43亿
19.53%2.33亿
23.91%10.44亿
18.08%7.08亿
16.87%4.59亿
营业收入
2.08%8.66亿
6.69%5.79亿
16.63%2.72亿
6.27%11.09亿
19.84%8.48亿
18.38%5.43亿
19.53%2.33亿
23.91%10.44亿
18.08%7.08亿
16.87%4.59亿
其他业务收入
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117.10%651.67万
----
-53.55%463.96万
----
-39.70%300.17万
----
2.42%998.84万
----
-7.15%497.8万
营业总成本
-6.01%5.61亿
-6.45%3.59亿
2.44%1.72亿
6.76%7.94亿
14.08%5.97亿
17.82%3.84亿
21.11%1.68亿
12.32%7.44亿
15.63%5.23亿
9.51%3.26亿
营业成本
8.71%1.41亿
14.96%9,268.38万
23.97%4,494.79万
1.11%1.69亿
11.56%1.29亿
7.28%8,062.14万
15.17%3,625.76万
13.18%1.67亿
15.54%1.16亿
13.57%7,515.32万
营业税金及附加
167.96%992.53万
173.10%698.07万
313.89%327.6万
7.10%500.32万
25.10%370.41万
24.66%255.61万
1.88%79.15万
25.46%467.17万
20.84%296.09万
19.56%205.04万
销售费用
-2.59%2.45亿
-7.01%1.49亿
9.73%7,181.02万
8.90%3.59亿
13.04%2.52亿
11.08%1.6亿
21.16%6,544.03万
8.46%3.29亿
6.93%2.23亿
10.99%1.44亿
管理费用
-1.52%5,736.9万
-0.82%4,367.1万
2.39%2,068.26万
11.36%7,221.43万
10.36%5,825.71万
24.88%4,403.38万
36.28%2,019.91万
4.10%6,484.66万
6.33%5,278.97万
1.60%3,526.05万
财务费用
-124.97%-2,512.67万
-135.90%-2,420.72万
-217.92%-1,037.48万
-5.65%-2,731.1万
50.41%-1,116.9万
55.73%-1,026.16万
-803.82%-326.34万
13.92%-2,584.97万
25.59%-2,252.31万
-74.88%-2,317.86万
-利息费用
58.34%143.48万
107.02%105.29万
9.57%33.63万
12.06%133.92万
7.01%90.62万
-21.72%50.86万
-4.76%30.69万
20.34%119.51万
27.36%84.68万
117.88%64.97万
-利息收入
-19.77%-2,342.7万
-23.66%-1,587.4万
-19.85%-735.32万
-38.65%-2,657.93万
-48.57%-1,956.08万
-51.79%-1,283.64万
-67.87%-613.51万
-213.90%-1,916.96万
-271.87%-1,316.64万
-304.62%-845.69万
研发费用
-19.46%1.32亿
-14.77%9,052.62万
-14.12%4,153.61万
6.35%2.16亿
9.03%1.64亿
15.62%1.06亿
30.75%4,836.31万
16.44%2.03亿
24.07%1.51亿
18.02%9,186.67万
信用减值损失
-244.22%-2,682.97万
-4.97%-572.63万
-306.30%-160.02万
-468.44%-3,021.83万
-21.68%-779.44万
-26.74%-545.5万
121.30%77.57万
39.15%-531.6万
22.58%-640.58万
-92.19%-430.39万
资产减值损失
99.99%-462.03
100.70%5.59万
1,222.22%6.62万
39.73%-815.06万
-5,783.80%-796.8万
-3,045.07%-795.95万
154.62%5,008.05
-4,373.69%-1,352.43万
641.32%14.02万
1,259.45%27.03万
营业总成本调整项目
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--0.01
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---0.01
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非经营性净收益
-17.68%150.87万
214.54%218.14万
-80.20%187.01万
-1,655.29%-2,198.87万
-84.68%183.27万
-94.11%69.35万
6.51%944.7万
-98.69%141.38万
-89.05%1,196.62万
10.46%1,178.11万
公允价值变动净收益
-25.46%477.77万
-30.11%324.16万
-30.67%181.41万
4.46%876.85万
24.27%640.99万
36.11%463.78万
23.60%261.65万
25.63%839.44万
10,585.47%515.81万
139.27%340.74万
投资净收益
4,206.66%943.24万
-50.10%24.92万
-220.84%-70.67万
10.96%-925.44万
96.27%-22.97万
111.19%49.94万
85.18%-22.03万
-120.95%-1,039.4万
-190.00%-615.22万
-192.67%-446.15万
-其中:对联营合营企业的投资收益
467.65%853.98万
76.57%-36.62万
41.39%-70.67万
8.83%-1,167.76万
71.05%-232.28万
74.01%-156.28万
39.89%-120.58万
-29.42%-1,280.93万
-91.60%-802.23万
-181.35%-601.23万
资产处置收益
-154.17%-8,437.75
-724.72%-4.41万
-399.07%-15.11万
-10.80%-106.33万
101.72%1.56万
229.70%7,064.41
997.18%5.05万
-101.01%-95.96万
-100.96%-90.73万
-108.03%-5,446.71
其他收益
24.02%1,413.72万
-50.86%440.52万
-60.64%244.78万
-22.76%1,792.94万
-43.38%1,139.93万
-46.88%896.37万
-47.71%621.96万
15.63%2,321.33万
24.99%2,013.32万
154.81%1,687.42万
营业利润
21.01%3.06亿
39.06%2.23亿
36.21%1.02亿
-2.74%2.93亿
28.79%2.53亿
10.49%1.6亿
14.44%7,494.76万
4.72%3.01亿
-23.27%1.97亿
36.86%1.45亿
加:营业外收入
564.13%30.27万
395.67%20.34万
-85.31%5,000.92
43.85%17.7万
-90.63%4.56万
-89.74%4.1万
126.50%3.4万
1,675.97%12.3万
114.41%48.63万
17,237,307.33%39.99万
减:营业外支出
174.36%587.79万
91.98%343.17万
-79.21%29.43万
-49.72%327.43万
-39.33%214.24万
1.81%178.75万
1,004.87%141.54万
310.45%651.26万
338.26%353.12万
703.61%175.58万
利润总额
19.80%3.01亿
38.56%2.2亿
38.37%1.02亿
-1.69%2.9亿
29.73%2.51亿
10.32%1.58亿
12.53%7,356.62万
3.07%2.95亿
-24.29%1.94亿
35.86%1.44亿
减:所得税费用
60.73%3,831.15万
109.18%3,047.25万
20.87%1,132.17万
4.93%3,501.72万
20.23%2,383.61万
-13.50%1,456.75万
16.22%936.72万
53.15%3,337.27万
-37.06%1,982.59万
4.36%1,684.15万
净利润
15.50%2.63亿
31.41%1.89亿
40.92%9,047.18万
-2.53%2.55亿
30.82%2.27亿
13.49%1.44亿
12.01%6,419.91万
-1.06%2.61亿
-22.50%1.74亿
41.54%1.27亿
持续经营净利润
15.50%2.63亿
31.41%1.89亿
40.92%9,047.18万
-2.53%2.55亿
30.82%2.27亿
13.49%1.44亿
12.01%6,419.91万
-1.06%2.61亿
-22.50%1.74亿
41.54%1.27亿
减:少数股东损益
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--0
归属于母公司所有者的净利润
15.50%2.63亿
31.41%1.89亿
40.92%9,047.18万
-2.53%2.55亿
30.82%2.27亿
13.49%1.44亿
12.01%6,419.91万
-0.86%2.61亿
-22.50%1.74亿
41.97%1.27亿
每股收益
基本每股收益
17.54%0.67
33.33%0.48
43.75%0.23
-3.03%0.64
29.55%0.57
12.50%0.36
14.29%0.16
-1.49%0.66
-21.43%0.44
45.45%0.32
稀释每股收益
17.54%0.67
33.33%0.48
43.75%0.23
-3.03%0.64
29.55%0.57
12.50%0.36
14.29%0.16
-1.49%0.66
-21.43%0.44
45.45%0.32
其他综合收益
87.94%10.68万
110.15%5.62万
-133.91%-20.44万
118.90%5.68万
-201.49%-55.32万
-66.93%60.29万
-186.28%-30.06万
1,414.13%54.51万
归属于母公司所有者的其他综合收益总额
87.94%10.68万
110.15%5.62万
----
-133.91%-20.44万
118.90%5.68万
-201.49%-55.32万
----
-66.93%60.29万
-186.28%-30.06万
1,414.13%54.51万
综合收益总额
15.52%2.63亿
31.95%1.89亿
40.92%9,047.18万
-2.83%2.55亿
31.08%2.27亿
12.57%1.43亿
12.01%6,419.91万
-1.51%2.62亿
-22.75%1.73亿
42.09%1.27亿
归属于母公司所有者的综合收益总额
15.52%2.63亿
31.95%1.89亿
40.92%9,047.18万
-2.83%2.55亿
31.08%2.27亿
12.57%1.43亿
12.01%6,419.91万
-1.31%2.62亿
-22.75%1.73亿
42.52%1.27亿
归属于少数股东的综合收益总额
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--0
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
(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
营业总收入 2.08%8.66亿6.69%5.79亿16.63%2.72亿6.27%11.09亿19.84%8.48亿18.38%5.43亿19.53%2.33亿23.91%10.44亿18.08%7.08亿16.87%4.59亿
营业收入 2.08%8.66亿6.69%5.79亿16.63%2.72亿6.27%11.09亿19.84%8.48亿18.38%5.43亿19.53%2.33亿23.91%10.44亿18.08%7.08亿16.87%4.59亿
其他业务收入 ----117.10%651.67万-----53.55%463.96万-----39.70%300.17万----2.42%998.84万-----7.15%497.8万
营业总成本 -6.01%5.61亿-6.45%3.59亿2.44%1.72亿6.76%7.94亿14.08%5.97亿17.82%3.84亿21.11%1.68亿12.32%7.44亿15.63%5.23亿9.51%3.26亿
营业成本 8.71%1.41亿14.96%9,268.38万23.97%4,494.79万1.11%1.69亿11.56%1.29亿7.28%8,062.14万15.17%3,625.76万13.18%1.67亿15.54%1.16亿13.57%7,515.32万
营业税金及附加 167.96%992.53万173.10%698.07万313.89%327.6万7.10%500.32万25.10%370.41万24.66%255.61万1.88%79.15万25.46%467.17万20.84%296.09万19.56%205.04万
销售费用 -2.59%2.45亿-7.01%1.49亿9.73%7,181.02万8.90%3.59亿13.04%2.52亿11.08%1.6亿21.16%6,544.03万8.46%3.29亿6.93%2.23亿10.99%1.44亿
管理费用 -1.52%5,736.9万-0.82%4,367.1万2.39%2,068.26万11.36%7,221.43万10.36%5,825.71万24.88%4,403.38万36.28%2,019.91万4.10%6,484.66万6.33%5,278.97万1.60%3,526.05万
财务费用 -124.97%-2,512.67万-135.90%-2,420.72万-217.92%-1,037.48万-5.65%-2,731.1万50.41%-1,116.9万55.73%-1,026.16万-803.82%-326.34万13.92%-2,584.97万25.59%-2,252.31万-74.88%-2,317.86万
-利息费用 58.34%143.48万107.02%105.29万9.57%33.63万12.06%133.92万7.01%90.62万-21.72%50.86万-4.76%30.69万20.34%119.51万27.36%84.68万117.88%64.97万
-利息收入 -19.77%-2,342.7万-23.66%-1,587.4万-19.85%-735.32万-38.65%-2,657.93万-48.57%-1,956.08万-51.79%-1,283.64万-67.87%-613.51万-213.90%-1,916.96万-271.87%-1,316.64万-304.62%-845.69万
研发费用 -19.46%1.32亿-14.77%9,052.62万-14.12%4,153.61万6.35%2.16亿9.03%1.64亿15.62%1.06亿30.75%4,836.31万16.44%2.03亿24.07%1.51亿18.02%9,186.67万
信用减值损失 -244.22%-2,682.97万-4.97%-572.63万-306.30%-160.02万-468.44%-3,021.83万-21.68%-779.44万-26.74%-545.5万121.30%77.57万39.15%-531.6万22.58%-640.58万-92.19%-430.39万
资产减值损失 99.99%-462.03100.70%5.59万1,222.22%6.62万39.73%-815.06万-5,783.80%-796.8万-3,045.07%-795.95万154.62%5,008.05-4,373.69%-1,352.43万641.32%14.02万1,259.45%27.03万
营业总成本调整项目 ------0.01-----------0.01--------------------
非经营性净收益 -17.68%150.87万214.54%218.14万-80.20%187.01万-1,655.29%-2,198.87万-84.68%183.27万-94.11%69.35万6.51%944.7万-98.69%141.38万-89.05%1,196.62万10.46%1,178.11万
公允价值变动净收益 -25.46%477.77万-30.11%324.16万-30.67%181.41万4.46%876.85万24.27%640.99万36.11%463.78万23.60%261.65万25.63%839.44万10,585.47%515.81万139.27%340.74万
投资净收益 4,206.66%943.24万-50.10%24.92万-220.84%-70.67万10.96%-925.44万96.27%-22.97万111.19%49.94万85.18%-22.03万-120.95%-1,039.4万-190.00%-615.22万-192.67%-446.15万
-其中:对联营合营企业的投资收益 467.65%853.98万76.57%-36.62万41.39%-70.67万8.83%-1,167.76万71.05%-232.28万74.01%-156.28万39.89%-120.58万-29.42%-1,280.93万-91.60%-802.23万-181.35%-601.23万
资产处置收益 -154.17%-8,437.75-724.72%-4.41万-399.07%-15.11万-10.80%-106.33万101.72%1.56万229.70%7,064.41997.18%5.05万-101.01%-95.96万-100.96%-90.73万-108.03%-5,446.71
其他收益 24.02%1,413.72万-50.86%440.52万-60.64%244.78万-22.76%1,792.94万-43.38%1,139.93万-46.88%896.37万-47.71%621.96万15.63%2,321.33万24.99%2,013.32万154.81%1,687.42万
营业利润 21.01%3.06亿39.06%2.23亿36.21%1.02亿-2.74%2.93亿28.79%2.53亿10.49%1.6亿14.44%7,494.76万4.72%3.01亿-23.27%1.97亿36.86%1.45亿
加:营业外收入 564.13%30.27万395.67%20.34万-85.31%5,000.9243.85%17.7万-90.63%4.56万-89.74%4.1万126.50%3.4万1,675.97%12.3万114.41%48.63万17,237,307.33%39.99万
减:营业外支出 174.36%587.79万91.98%343.17万-79.21%29.43万-49.72%327.43万-39.33%214.24万1.81%178.75万1,004.87%141.54万310.45%651.26万338.26%353.12万703.61%175.58万
利润总额 19.80%3.01亿38.56%2.2亿38.37%1.02亿-1.69%2.9亿29.73%2.51亿10.32%1.58亿12.53%7,356.62万3.07%2.95亿-24.29%1.94亿35.86%1.44亿
减:所得税费用 60.73%3,831.15万109.18%3,047.25万20.87%1,132.17万4.93%3,501.72万20.23%2,383.61万-13.50%1,456.75万16.22%936.72万53.15%3,337.27万-37.06%1,982.59万4.36%1,684.15万
净利润 15.50%2.63亿31.41%1.89亿40.92%9,047.18万-2.53%2.55亿30.82%2.27亿13.49%1.44亿12.01%6,419.91万-1.06%2.61亿-22.50%1.74亿41.54%1.27亿
持续经营净利润 15.50%2.63亿31.41%1.89亿40.92%9,047.18万-2.53%2.55亿30.82%2.27亿13.49%1.44亿12.01%6,419.91万-1.06%2.61亿-22.50%1.74亿41.54%1.27亿
减:少数股东损益 --------------------------------------0
归属于母公司所有者的净利润 15.50%2.63亿31.41%1.89亿40.92%9,047.18万-2.53%2.55亿30.82%2.27亿13.49%1.44亿12.01%6,419.91万-0.86%2.61亿-22.50%1.74亿41.97%1.27亿
每股收益
基本每股收益 17.54%0.6733.33%0.4843.75%0.23-3.03%0.6429.55%0.5712.50%0.3614.29%0.16-1.49%0.66-21.43%0.4445.45%0.32
稀释每股收益 17.54%0.6733.33%0.4843.75%0.23-3.03%0.6429.55%0.5712.50%0.3614.29%0.16-1.49%0.66-21.43%0.4445.45%0.32
其他综合收益 87.94%10.68万110.15%5.62万-133.91%-20.44万118.90%5.68万-201.49%-55.32万-66.93%60.29万-186.28%-30.06万1,414.13%54.51万
归属于母公司所有者的其他综合收益总额 87.94%10.68万110.15%5.62万-----133.91%-20.44万118.90%5.68万-201.49%-55.32万-----66.93%60.29万-186.28%-30.06万1,414.13%54.51万
综合收益总额 15.52%2.63亿31.95%1.89亿40.92%9,047.18万-2.83%2.55亿31.08%2.27亿12.57%1.43亿12.01%6,419.91万-1.51%2.62亿-22.75%1.73亿42.09%1.27亿
归属于母公司所有者的综合收益总额 15.52%2.63亿31.95%1.89亿40.92%9,047.18万-2.83%2.55亿31.08%2.27亿12.57%1.43亿12.01%6,419.91万-1.31%2.62亿-22.75%1.73亿42.52%1.27亿
归属于少数股东的综合收益总额 --------------------------------------0
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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