Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
延长石油国际
00346
沪深市场个股详情
雅创电子 (301099)
- 53.88
- +0.29+0.54%
已收盘 04/17 15:00 (北京)
79.02亿总市值75.89市盈率TTM
54.67最高价53.13最低价5.28万手成交量53.30今开53.59昨收2.85亿成交额5.88%换手率63.76市盈率(静)1.47亿总股本59.0252周最高6.10市净率48.37亿流通值32.2052周最低64.31涨停价8978.04万流通股63.43历史最高42.87跌停价2.87%振幅14.44历史最低0.23股息TTM53.90平均价2.28万手内盘0.43%股息率TTM100股每手2.73万手外盘
雅创电子 (301099) 利润表
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| (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 | 105.27%46.55亿 | 125.74%28.47亿 | 121.05%13.55亿 | 46.14%36.1亿 | 37.08%22.68亿 | 32.00%12.61亿 | 36.91%6.13亿 | 12.14%24.7亿 | 1.69%16.54亿 | -2.18%9.55亿 |
| 营业收入 | 105.27%46.55亿 | 125.74%28.47亿 | 121.05%13.55亿 | 46.14%36.1亿 | 37.08%22.68亿 | 32.00%12.61亿 | 36.91%6.13亿 | 12.14%24.7亿 | 1.69%16.54亿 | -2.18%9.55亿 |
| 其他业务收入 | ---- | 81.55%80.72万 | ---- | 14.37%90.13万 | ---- | 4.16%44.46万 | ---- | -2.15%78.81万 | ---- | 10.47%42.68万 |
| 营业总成本 | 110.33%45.12亿 | 135.01%27.67亿 | 133.93%13.24亿 | 45.38%33.95亿 | 36.96%21.45亿 | 29.38%11.77亿 | 30.10%5.66亿 | 16.65%23.35亿 | 6.66%15.66亿 | 4.23%9.1亿 |
| 营业成本 | 117.63%40.44亿 | 139.79%24.49亿 | 136.65%11.74亿 | 46.12%29.64亿 | 36.13%18.58亿 | 30.71%10.21亿 | 35.82%4.96亿 | 15.74%20.29亿 | 5.72%13.65亿 | 1.84%7.81亿 |
| 营业税金及附加 | 66.15%659.02万 | 78.42%407.46万 | 75.91%159.48万 | 32.35%567.59万 | 28.61%396.64万 | 61.98%228.37万 | 73.44%90.66万 | 23.04%428.87万 | 20.12%308.4万 | 8.47%140.98万 |
| 销售费用 | 59.38%1.66亿 | 64.45%1.06亿 | 73.51%5,326.26万 | 36.79%1.45亿 | 40.67%1.04亿 | 35.70%6,463.04万 | 35.15%3,069.7万 | 16.51%1.06亿 | 22.70%7,402.34万 | 20.78%4,762.75万 |
| 管理费用 | 55.07%1.52亿 | 75.05%1.05亿 | 70.35%4,827.32万 | 71.29%1.72亿 | 36.01%9,817.1万 | 26.22%5,970.33万 | 12.98%2,833.83万 | 44.38%1.01亿 | 27.36%7,218.19万 | 47.53%4,730.17万 |
| 财务费用 | 110.88%6,403.59万 | 2,157.46%5,376.12万 | 704.34%2,862.99万 | 26.58%4,116.49万 | 444.19%3,036.61万 | -215.37%-261.3万 | -185.37%-473.74万 | -6.92%3,252.04万 | -77.30%558.01万 | -81.75%226.49万 |
| -利息费用 | 14.49%4,390.96万 | 16.83%3,040.17万 | 45.71%1,771.35万 | 101.75%6,040.18万 | 106.07%3,835.07万 | 121.75%2,602.24万 | 110.75%1,215.67万 | 70.86%2,993.89万 | 57.42%1,861.09万 | 60.23%1,173.52万 |
| -利息收入 | 73.71%-246.72万 | 73.01%-175.12万 | 65.09%-100.8万 | -232.77%-1,048.73万 | -327.01%-938.47万 | -344.67%-648.72万 | -701.36%-288.72万 | -95.93%-315.15万 | -76.29%-219.78万 | -78.94%-145.89万 |
| 研发费用 | 57.12%7,928.57万 | 53.36%4,877.32万 | 24.85%1,841.81万 | 5.61%6,682.61万 | 8.60%5,046.1万 | 6.41%3,180.23万 | -7.51%1,475.27万 | 26.28%6,327.8万 | 40.11%4,646.55万 | 45.93%2,988.7万 |
| 信用减值损失 | -45.33%502.37万 | -7.19%566.23万 | -121.25%-27.78万 | 45.91%-397.37万 | 1,533.86%918.92万 | 1,028.54%610.08万 | 426.64%130.71万 | -72.92%-734.66万 | 129.83%56.24万 | 137.63%54.06万 |
| 资产减值损失 | -26.78%-1,463.21万 | -461.36%-1,968.14万 | -197.89%-1,712.54万 | -83.63%-5,570.65万 | 32.92%-1,154.1万 | 38.42%-350.6万 | -551.09%-574.9万 | -546.59%-3,033.57万 | -274.13%-1,720.57万 | -291.16%-569.33万 |
| 非经营性净收益 | 99.19%-67.93万 | 77.57%-489.03万 | 15.67%-1,432.01万 | -137.87%-1.42亿 | -152.79%-8,370.5万 | -182.28%-2,180.07万 | -2,609.14%-1,698.13万 | -5,611.61%-5,973.51万 | -805.51%-3,311.26万 | -244.27%-772.31万 |
| 公允价值变动净收益 | 253.81%255.76万 | 162.74%416.18万 | 218.85%411.28万 | -763.29%-1,858.45万 | -414.90%-166.28万 | -3,682.30%-663.39万 | -1,899.42%-346.04万 | 685.71%280.19万 | -29.64%52.8万 | 138.30%18.52万 |
| 投资净收益 | 99.50%-40.97万 | 101.10%22.22万 | 85.15%-139.22万 | -149.10%-6,906.09万 | -360.13%-8,230.84万 | -505.25%-2,011.22万 | ---937.57万 | -3,336.01%-2,772.37万 | -2,228.46%-1,788.82万 | ---332.3万 |
| -其中:对联营合营企业的投资收益 | 104.39%88.55万 | 103.15%45.95万 | 99.10%-7.49万 | 16.98%-1,971.22万 | -21.46%-2,017.78万 | -339.22%-1,459.53万 | ---831.59万 | ---2,374.51万 | ---1,661.26万 | ---332.3万 |
| 资产处置收益 | -196.44%-11.38万 | -79.75%7,030.21 | --6,963.77 | 1,411.56%9.42万 | --11.8万 | --3.47万 | ---- | -321.39%-7,179.51 | ---- | --0 |
| 其他收益 | 175.80%689.51万 | 104.58%473.77万 | 19.84%35.55万 | 78.67%513.86万 | 180.64%250万 | 308.12%231.58万 | -36.07%29.67万 | -56.93%287.61万 | -27.97%89.08万 | -49.89%56.74万 |
| 营业利润 | 265.44%1.43亿 | 21.36%7,539.9万 | -45.21%1,638.55万 | -3.38%7,249.47万 | -28.97%3,911.08万 | 64.47%6,212.64万 | 149.89%2,990.53万 | -62.43%7,502.96万 | -64.45%5,506.6万 | -62.80%3,777.31万 |
| 加:营业外收入 | -99.03%98.78万 | -80.87%46.5万 | -56.20%38.44万 | 6,092.90%9,898.4万 | 23,643.70%1.02亿 | 469.04%243.13万 | 429.85%87.75万 | 281.43%159.83万 | -26.48%42.92万 | 1.19%42.73万 |
| 减:营业外支出 | 59.89%444.78万 | 158.09%359.55万 | 406.50%46.21万 | 631.58%227.9万 | 941.44%278.19万 | 1,855.91%139.31万 | 3.49%9.12万 | -77.77%31.15万 | -75.81%26.71万 | -92.90%7.12万 |
| 利润总额 | 0.90%1.39亿 | 14.41%7,226.85万 | -46.87%1,630.78万 | 121.71%1.69亿 | 150.28%1.38亿 | 65.66%6,316.46万 | 154.81%3,069.16万 | -61.60%7,631.64万 | -64.23%5,522.8万 | -62.23%3,812.92万 |
| 减:所得税费用 | 143.41%4,130.65万 | 88.87%2,289.24万 | -41.22%416.85万 | 43.45%2,279.19万 | 26.32%1,697.02万 | 48.84%1,212.07万 | 299.17%709.17万 | -54.66%1,588.82万 | -49.79%1,343.44万 | -49.23%814.36万 |
| 净利润 | -19.05%9,815.96万 | -3.27%4,937.61万 | -48.56%1,213.93万 | 142.28%1.46亿 | 190.13%1.21亿 | 70.23%5,104.39万 | 129.83%2,359.98万 | -63.08%6,042.82万 | -67.26%4,179.36万 | -64.69%2,998.56万 |
| 持续经营净利润 | -19.05%9,815.96万 | -3.27%4,937.61万 | -48.56%1,213.93万 | 142.28%1.46亿 | 190.13%1.21亿 | 70.23%5,104.39万 | 129.83%2,359.98万 | -63.08%6,042.82万 | -67.26%4,179.36万 | -64.69%2,998.56万 |
| 减：少数股东损益 | -17.69%1,539.34万 | -20.88%855.94万 | -46.30%292.14万 | 212.88%2,242万 | 337.36%1,870.08万 | 313.75%1,081.79万 | 1,463.79%544.05万 | -24.57%716.57万 | -49.12%427.58万 | -65.20%261.46万 |
| 归属于母公司所有者的净利润 | -19.29%8,276.63万 | 1.47%4,081.67万 | -49.24%921.78万 | 132.79%1.24亿 | 173.35%1.03亿 | 46.97%4,022.61万 | 70.23%1,815.93万 | -65.45%5,326.25万 | -68.53%3,751.78万 | -64.64%2,737.1万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -23.38%0.59 | -3.33%0.29 | -50.00%0.09 | 135.29%1.2 | 113.89%0.77 | 15.38%0.3 | 38.46%0.18 | -73.58%0.51 | -75.84%0.36 | -73.20%0.26 |
| 稀释每股收益 | -23.38%0.59 | -3.33%0.29 | -50.00%0.09 | 135.29%1.2 | 113.89%0.77 | 15.38%0.3 | 38.46%0.18 | -73.58%0.51 | -75.84%0.36 | -73.20%0.26 |
| 其他综合收益 | -38.06%259.77万 | 764.55%618.98万 | 64.94%-48.39万 | -304.86%-138.77万 | 24.91%419.4万 | -119.98%-93.14万 | 58.70%-138.04万 | -94.76%67.74万 | -75.79%335.76万 | -12.49%466.12万 |
| 归属于母公司所有者的其他综合收益总额 | -21.56%263.27万 | 737.74%693.73万 | 86.14%-18.58万 | -1,280.49%-339.36万 | 28.41%335.63万 | -128.61%-108.78万 | 52.96%-134.11万 | -97.43%28.75万 | -78.07%261.38万 | -15.57%380.25万 |
| 归属于少数股东的其他综合收益总额 | -104.18%-3.5万 | -578.03%-74.75万 | -658.80%-29.81万 | 414.41%200.59万 | 12.63%83.77万 | -81.79%15.64万 | 92.00%-3.93万 | -77.37%38.99万 | -61.94%74.38万 | 4.39%85.87万 |
| 综合收益总额 | -19.68%1.01亿 | 10.88%5,556.59万 | -47.54%1,165.54万 | 137.33%1.45亿 | 177.84%1.25亿 | 44.64%5,011.25万 | 220.79%2,221.95万 | -65.40%6,110.56万 | -68.09%4,515.12万 | -61.60%3,464.68万 |
| 归属于母公司所有者的综合收益总额 | -19.37%8,539.89万 | 22.01%4,775.4万 | -46.30%903.2万 | 125.20%1.21亿 | 163.91%1.06亿 | 25.55%3,913.83万 | 115.17%1,681.83万 | -67.62%5,355万 | -69.40%4,013.15万 | -61.94%3,117.35万 |
| 归属于少数股东的综合收益总额 | -21.39%1,535.84万 | -28.82%781.19万 | -51.43%262.33万 | 223.28%2,442.59万 | 289.24%1,953.85万 | 215.96%1,097.42万 | 707.08%540.12万 | -32.68%755.57万 | -51.54%501.96万 | -58.34%347.33万 |
| 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 | -- | -- |
| 会计师事务所 | -- | -- | -- | 安永华明会计师事务所(特殊普通合伙) | -- | -- | -- | 安永华明会计师事务所(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。
