Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
昆仑能源
00135
沪深市场个股详情
奕帆传动 (301023)
- 51.08
- +2.33+4.78%
已收盘 05/22 15:00 (北京)
39.93亿总市值59.05市盈率TTM
51.15最高价47.55最低价9.61万手成交量49.31今开48.75昨收4.75亿成交额22.08%换手率55.95市盈率(静)7816.67万总股本65.1852周最高4.82市净率22.24亿流通值34.6352周最低58.50涨停价4353.67万流通股65.18历史最高39.00跌停价7.39%振幅11.83历史最低1.13股息TTM49.40平均价4.51万手内盘2.21%股息率TTM100股每手4.45万手外盘
奕帆传动 (301023) 利润表
全部
显示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 10.21%6,091.57万 | -8.47%2.58亿 | -0.31%2.02亿 | 6.94%1.29亿 | 35.97%5,527万 | 61.69%2.82亿 | 57.42%2.02亿 | 41.67%1.21亿 | 5.25%4,064.99万 | -4.70%1.75亿 |
| 营业收入 | 10.21%6,091.57万 | -8.47%2.58亿 | -0.31%2.02亿 | 6.94%1.29亿 | 35.97%5,527万 | 61.69%2.82亿 | 57.42%2.02亿 | 41.67%1.21亿 | 5.25%4,064.99万 | -4.70%1.75亿 |
| 其他业务收入 | ---- | 46.75%467.62万 | ---- | 71.21%206.52万 | ---- | 242.28%318.66万 | ---- | 840.32%120.62万 | ---- | 140.84%93.1万 |
| 营业总成本 | 12.35%4,549.66万 | 1.28%1.86亿 | 10.08%1.43亿 | 20.35%9,263.64万 | 43.87%4,049.37万 | 52.00%1.84亿 | 51.51%1.3亿 | 39.71%7,697.22万 | 11.44%2,814.58万 | 20.25%1.21亿 |
| 营业成本 | 18.87%3,688.05万 | -6.35%1.47亿 | 1.66%1.14亿 | 8.80%7,304.46万 | 33.35%3,102.47万 | 58.16%1.57亿 | 53.07%1.13亿 | 38.11%6,713.69万 | 4.63%2,326.6万 | -1.30%9,898.6万 |
| 营业税金及附加 | -30.38%79.42万 | 12.81%364.24万 | 24.73%289.24万 | 41.82%196.42万 | 55.05%114.09万 | 71.21%322.88万 | 62.07%231.88万 | 48.08%138.5万 | 37.75%73.58万 | -22.28%188.59万 |
| 销售费用 | -33.65%74.93万 | 34.53%507.24万 | 54.46%341.79万 | 76.55%262.22万 | 87.69%112.93万 | 50.02%377.05万 | 47.49%221.28万 | 53.73%148.52万 | 61.42%60.17万 | 94.37%251.33万 |
| 管理费用 | -20.81%451.63万 | 13.73%2,201.35万 | 25.39%1,596.5万 | 32.68%1,101.58万 | 65.76%570.31万 | 27.33%1,935.65万 | 26.55%1,273.24万 | 24.45%830.23万 | 19.84%344.06万 | 5.23%1,520.22万 |
| 财务费用 | 68.46%-66.01万 | 41.94%-702.88万 | 26.72%-594.66万 | 36.18%-420.82万 | 7.17%-209.29万 | -78.06%-1,210.56万 | -24.83%-811.51万 | -13.93%-659.36万 | 8.52%-225.46万 | 75.41%-679.87万 |
| -利息费用 | 3,554.78%17.25万 | 86.77%7.59万 | -65.65%1.23万 | ---- | -68.70%4,719.85 | -29.15%4.07万 | -35.80%3.59万 | 24.14%2.93万 | 21.28%1.51万 | 361.51%5.74万 |
| -利息收入 | 2.25%-206.13万 | 15.25%-872.36万 | 17.99%-655.58万 | 22.26%-430.21万 | 3.00%-210.87万 | -45.44%-1,029.35万 | -38.92%-799.43万 | -26.59%-553.4万 | 37.75%-217.38万 | -10.28%-707.76万 |
| 研发费用 | -10.38%321.63万 | 21.54%1,604.1万 | 48.87%1,238.05万 | 55.95%819.79万 | 52.30%358.87万 | 42.39%1,319.81万 | 43.51%831.64万 | 42.14%525.66万 | 38.07%235.63万 | -5.98%926.92万 |
| 信用减值损失 | -195.34%-75.81万 | 131.33%88.27万 | 93.67%-15.83万 | 142.35%62.97万 | 326.85%79.52万 | -389.59%-281.77万 | -672.82%-250.09万 | -651.10%-148.7万 | 293.08%18.63万 | -197.87%-57.55万 |
| 资产减值损失 | 83.49%-1.65万 | -176.27%-54.51万 | -644.73%-29.64万 | -400.04%-22.87万 | -586.87%-10.03万 | 42.22%-19.73万 | 83.96%-3.98万 | 72.08%-4.57万 | 126.91%2.06万 | -149.62%-34.15万 |
| 非经营性净收益 | -105.25%-18.5万 | 6.47%905.4万 | -16.02%773.22万 | 18.27%559.22万 | 46.65%352.12万 | 2,070.38%850.4万 | 676.87%920.68万 | 437.78%472.82万 | -19.88%240.11万 | -86.37%39.18万 |
| 公允价值变动净收益 | -20.18%67.63万 | 34.55%-77.45万 | 1,551.76%171.49万 | 292.94%113.48万 | 252.09%84.73万 | 62.77%-118.34万 | -148.20%-11.81万 | -768.50%-58.81万 | -90.95%24.06万 | -214.63%-317.91万 |
| 投资净收益 | -133.50%-42.22万 | -38.26%702.73万 | -57.95%469.5万 | -50.82%310.52万 | -20.59%126.04万 | 394.07%1,138.2万 | 1,286.01%1,116.41万 | 573.29%631.39万 | 409.95%158.73万 | -27.86%230.37万 |
| -其中:对联营合营企业的投资收益 | -141.29%-42.54万 | -58.04%344.71万 | -59.03%366.68万 | -44.79%248.25万 | --103.03万 | --821.54万 | --894.89万 | --449.64万 | ---- | ---- |
| 资产处置收益 | --1.93万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 1,248.07%7,410.72 |
| 其他收益 | -55.99%31.62万 | 86.58%246.36万 | 153.33%177.71万 | 77.73%95.12万 | 96.19%71.86万 | -39.34%132.04万 | -0.68%70.15万 | 148.64%53.52万 | 84.73%36.63万 | 113.00%217.68万 |
| 营业利润 | -16.74%1,523.41万 | -24.08%8,105.39万 | -18.70%6,616.08万 | -13.16%4,226.2万 | 22.76%1,829.74万 | 98.06%1.07亿 | 85.77%8,137.49万 | 56.31%4,866.83万 | -8.90%1,490.51万 | -36.87%5,390.71万 |
| 加:营业外收入 | --1,750.03 | 11,491.52%5.85万 | 64.04%500 | 142.94%500 | ---- | -99.45%504.81 | -99.67%304.81 | -99.77%205.81 | -89.18%205.81 | -98.73%9.1万 |
| 减:营业外支出 | 1,125.96%3,273.3 | -6.56%18.08万 | 95.90%6.89万 | 281.97%4.85万 | -55.49%267 | 14.87%19.34万 | -48.13%3.52万 | -57.72%1.27万 | 6,670.65%599.88 | -67.01%16.84万 |
| 利润总额 | -16.75%1,523.26万 | -24.06%8,093.17万 | -18.75%6,609.24万 | -13.24%4,221.4万 | 22.76%1,829.72万 | 97.98%1.07亿 | 85.59%8,134万 | 55.97%4,865.58万 | -8.91%1,490.47万 | -41.51%5,382.97万 |
| 减:所得税费用 | 24.77%217.8万 | -23.96%1,033.53万 | -14.41%874.06万 | -16.71%522.59万 | -17.60%174.56万 | 83.78%1,359.23万 | 67.89%1,021.18万 | 43.94%627.47万 | -3.20%211.86万 | -42.19%739.58万 |
| 净利润 | -21.13%1,305.46万 | -24.08%7,059.64万 | -19.37%5,735.19万 | -12.72%3,698.81万 | 29.45%1,655.16万 | 100.25%9,298.2万 | 88.45%7,112.82万 | 57.92%4,238.11万 | -9.79%1,278.62万 | -41.40%4,643.39万 |
| 持续经营净利润 | -21.13%1,305.46万 | -24.08%7,059.64万 | -19.37%5,735.19万 | -12.72%3,698.81万 | 29.45%1,655.16万 | 100.25%9,298.2万 | 88.45%7,112.82万 | 57.92%4,238.11万 | -9.79%1,278.62万 | -41.40%4,643.39万 |
| 减：少数股东损益 | 79.06%-7.12万 | 51.23%-74.47万 | -3.72%-97.66万 | 29.91%-48.98万 | 10.21%-33.98万 | -30.02%-152.7万 | -39.48%-94.16万 | -65.38%-69.87万 | -106.07%-37.84万 | -115.40%-117.44万 |
| 归属于母公司所有者的净利润 | -22.29%1,312.57万 | -24.51%7,134.11万 | -19.07%5,832.85万 | -13.00%3,747.79万 | 28.31%1,689.13万 | 98.51%9,450.89万 | 87.59%7,206.99万 | 58.04%4,307.98万 | -8.31%1,316.46万 | -40.33%4,760.83万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -22.73%0.17 | -24.59%0.92 | -20.21%0.75 | -14.29%0.48 | -8.33%0.22 | 41.86%1.22 | 35.72%0.94 | 14.29%0.56 | -7.69%0.24 | -39.44%0.86 |
| 稀释每股收益 | -22.73%0.17 | -24.59%0.92 | -20.21%0.75 | -14.29%0.48 | -8.33%0.22 | 41.86%1.22 | 35.72%0.94 | 14.29%0.56 | -7.69%0.24 | -39.44%0.86 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -21.13%1,305.46万 | -24.08%7,059.64万 | -19.37%5,735.19万 | -12.72%3,698.81万 | 29.45%1,655.16万 | 100.25%9,298.2万 | 88.45%7,112.82万 | 57.92%4,238.11万 | -9.79%1,278.62万 | -41.40%4,643.39万 |
| 归属于母公司所有者的综合收益总额 | -22.29%1,312.57万 | -24.51%7,134.11万 | -19.07%5,832.85万 | -13.00%3,747.79万 | 28.31%1,689.13万 | 98.51%9,450.89万 | 87.59%7,206.99万 | 58.04%4,307.98万 | -8.31%1,316.46万 | -40.33%4,760.83万 |
| 归属于少数股东的综合收益总额 | 79.06%-7.12万 | 51.23%-74.47万 | -3.72%-97.66万 | 29.91%-48.98万 | 10.21%-33.98万 | -30.02%-152.7万 | -39.48%-94.16万 | -65.38%-69.87万 | -106.07%-37.84万 | -115.40%-117.44万 |
| 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 | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。
