沪深市场个股详情

安必平 (688393)

添加自选
  • 25.29
  • +0.34+1.36%
已收盘 05/08 15:00 (北京)
23.66亿总市值-62.60市盈率TTM

安必平 (688393) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
9.66%7,955.08万
-26.84%3.44亿
-28.29%2.53亿
-30.11%1.59亿
-28.51%7,254.35万
-5.33%4.71亿
-0.52%3.53亿
8.11%2.28亿
11.82%1.01亿
-1.99%4.97亿
营业收入
9.66%7,955.08万
-26.84%3.44亿
-28.29%2.53亿
-30.11%1.59亿
-28.51%7,254.35万
-5.33%4.71亿
-0.52%3.53亿
8.11%2.28亿
11.82%1.01亿
-1.99%4.97亿
营业总成本
-7.93%8,364.43万
-12.32%4.03亿
-17.81%2.78亿
-19.75%1.82亿
-9.84%9,085.09万
-3.39%4.6亿
1.15%3.38亿
8.22%2.27亿
5.20%1.01亿
0.47%4.76亿
营业成本
-5.53%2,606.58万
-18.82%1.25亿
-19.42%8,973.13万
-12.44%5,879.3万
-2.46%2,759.04万
-1.54%1.54亿
2.15%1.11亿
12.78%6,714.53万
7.61%2,828.69万
6.76%1.57亿
营业税金及附加
56.35%114.42万
0.41%452.99万
0.44%335.05万
-11.86%192.72万
-28.96%73.18万
-1.58%451.13万
9.85%333.6万
16.08%218.66万
20.69%103.01万
11.11%458.37万
销售费用
-2.30%3,651.88万
-14.37%1.65亿
-13.69%1.16亿
-24.27%7,184.17万
-13.54%3,737.97万
5.41%1.93亿
7.22%1.35亿
11.36%9,486.25万
11.18%4,323.23万
-1.78%1.83亿
管理费用
-21.49%1,378.49万
7.36%7,659.75万
-30.91%4,509.03万
-22.74%3,414.64万
-18.90%1,755.72万
-7.50%7,134.36万
10.95%6,526.05万
13.83%4,419.76万
16.24%2,165万
1.72%7,712.56万
财务费用
94.97%-8.51万
50.33%-412.28万
40.53%-361.35万
25.06%-298.75万
22.04%-169.27万
-6.87%-830.08万
6.44%-607.66万
-3.33%-398.67万
-27.31%-217.11万
-22.60%-776.73万
-利息费用
36.21%6.3万
-49.80%32.7万
-35.04%25.87万
-29.73%18.57万
292.48%4.62万
-19.38%65.14万
-35.50%39.82万
-10.07%26.42万
-94.73%1.18万
-40.53%80.8万
-利息收入
88.88%-20.13万
47.76%-479.04万
38.54%-409.8万
24.47%-331.59万
35.38%-181.02万
-4.24%-916.93万
8.74%-666.79万
-0.93%-439万
-15.68%-280.12万
-14.32%-879.64万
研发费用
-33.05%621.56万
-20.68%3,606.25万
-8.36%2,739.38万
-18.34%1,823.14万
6.22%928.44万
-27.47%4,546.5万
-32.98%2,989.21万
-20.09%2,232.52万
-31.94%874.07万
-6.98%6,268.69万
信用减值损失
-162.39%-71.37万
46.81%-306.19万
93.50%-31.86万
124.78%77.86万
160.80%114.39万
-23.42%-575.66万
-59.17%-490.08万
-160.06%-314.19万
-282.64%-188.16万
15.66%-466.42万
资产减值损失
----
-136.94%-1,889.68万
-153.13%-31.96万
-148.20%-29万
----
-9.90%-797.52万
506.85%60.16万
506.85%60.16万
--62.38万
-1,174.95%-725.69万
非经营性净收益
公允价值变动净收益
323.11%95.08万
48.06%374.24万
48.61%306.38万
-84.21%12.23万
-257.11%-42.61万
-57.14%252.76万
-20.59%206.16万
-73.10%77.45万
-89.80%27.12万
328.10%589.68万
投资净收益
-93.41%2.8万
519.83%1,749.75万
-68.69%85.61万
-77.39%65.56万
42.31%42.53万
473.19%282.3万
6,101.52%273.41万
3,146.14%289.98万
-22.22%29.89万
-35.53%-75.64万
-其中:对联营合营企业的投资收益
10,195.42%49.26万
3,126.33%1,774.26万
110.89%4.01万
99.29%-1,223.57
122.74%4,784.3
64.86%-58.63万
60.95%-36.83万
74.41%-17.25万
92.21%-2.1万
-18.07%-166.85万
资产处置收益
106.62%1,742.45
-176.32%-25.1万
-167.85%-2.56万
---2.63万
---2.63万
-7.40%32.89万
152.98%3.77万
--0
----
1,990.09%35.52万
其他收益
-69.69%82.78万
2.28%826.79万
-4.22%638.22万
-31.81%393.79万
-30.12%273.13万
22.24%808.36万
28.08%666.37万
38.88%577.48万
38.52%390.85万
54.23%661.3万
营业利润
79.26%-299.89万
-567.44%-5,142.69万
-172.75%-1,560.69万
-310.75%-1,737.7万
-468.81%-1,445.94万
-48.86%1,100.18万
-12.05%2,145.26万
15.40%824.54万
860.38%392.06万
-24.99%2,151.26万
加:营业外收入
213.18%10.04万
-80.30%15.66万
-87.24%5.95万
-84.76%4.92万
-83.36%3.21万
-36.64%79.53万
-45.32%46.67万
-44.77%32.31万
-41.76%19.27万
46.13%125.53万
减:营业外支出
82.28%40.58万
64.79%389.35万
-7.45%186.37万
77.53%115.79万
-52.49%22.26万
-60.08%236.27万
-58.11%201.38万
-68.72%65.22万
1,160.71%46.86万
690.86%591.86万
利润总额
77.45%-330.43万
-684.71%-5,516.38万
-187.47%-1,741.11万
-333.51%-1,848.56万
-501.95%-1,465万
-44.01%943.44万
-2.61%1,990.56万
40.23%791.63万
419.22%364.47万
-41.48%1,684.93万
减:所得税费用
34.28%-157.74万
20.18%-436.31万
-71.57%-562.98万
-7.88%-471.78万
-1,648.36%-240.02万
-31.10%-546.62万
-304.03%-328.13万
-464.22%-437.33万
-115.81%-13.73万
-673.24%-416.95万
净利润
85.90%-172.69万
-440.93%-5,080.07万
-150.81%-1,178.13万
-212.03%-1,376.78万
-423.90%-1,224.98万
-29.11%1,490.06万
23.13%2,318.69万
176.51%1,228.96万
2,376.66%378.2万
-28.34%2,101.89万
持续经营净利润
85.90%-172.69万
-440.93%-5,080.07万
-150.81%-1,178.13万
----
-423.90%-1,224.98万
-29.11%1,490.06万
23.13%2,318.69万
----
2,376.66%378.2万
-28.34%2,101.89万
减:少数股东损益
109.09%10.77万
40.89%-377.73万
84.26%-101.42万
68.84%-126.93万
71.83%-118.53万
66.43%-639.07万
65.66%-644.39万
70.18%-407.31万
47.32%-420.73万
-42.46%-1,903.83万
归属于母公司所有者的净利润
83.42%-183.46万
-320.86%-4,702.34万
-136.34%-1,076.71万
-176.38%-1,249.85万
-238.49%-1,106.45万
-46.85%2,129.13万
-21.18%2,963.08万
-9.62%1,636.27万
2.17%798.93万
-6.18%4,005.72万
每股收益
基本每股收益
83.33%-0.02
-317.39%-0.5
-137.50%-0.12
-176.47%-0.13
-233.33%-0.12
-46.51%0.23
-20.00%0.32
-10.53%0.17
12.50%0.09
-6.52%0.43
稀释每股收益
83.33%-0.02
-317.39%-0.5
-138.71%-0.12
-176.47%-0.13
-250.00%-0.12
-45.24%0.23
-22.50%0.31
-10.53%0.17
0.00%0.08
-6.67%0.42
其他综合收益
-8.10%-5.08万
69.78%-3.75万
-4.7万
-12.4万
归属于母公司所有者的其他综合收益总额
-8.10%-5.08万
69.78%-3.75万
----
----
---4.7万
---12.4万
----
----
----
----
综合收益总额
85.54%-177.76万
-444.05%-5,083.82万
-150.81%-1,178.13万
-212.03%-1,376.78万
-425.14%-1,229.68万
-29.70%1,477.65万
23.13%2,318.69万
176.51%1,228.96万
2,376.66%378.2万
-28.34%2,101.89万
归属于母公司所有者的综合收益总额
83.03%-188.54万
-322.33%-4,706.09万
-136.34%-1,076.71万
-176.38%-1,249.85万
-239.08%-1,111.15万
-47.16%2,116.73万
-21.18%2,963.08万
-9.62%1,636.27万
2.17%798.93万
-6.18%4,005.72万
归属于少数股东的综合收益总额
109.09%10.77万
40.89%-377.73万
84.26%-101.42万
68.84%-126.93万
71.83%-118.53万
66.43%-639.07万
65.66%-644.39万
70.18%-407.31万
47.32%-420.73万
-42.46%-1,903.83万
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
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
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无保留意见
会计师事务所
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中汇会计师事务所(特殊普通合伙)
(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 9.66%7,955.08万-26.84%3.44亿-28.29%2.53亿-30.11%1.59亿-28.51%7,254.35万-5.33%4.71亿-0.52%3.53亿8.11%2.28亿11.82%1.01亿-1.99%4.97亿
营业收入 9.66%7,955.08万-26.84%3.44亿-28.29%2.53亿-30.11%1.59亿-28.51%7,254.35万-5.33%4.71亿-0.52%3.53亿8.11%2.28亿11.82%1.01亿-1.99%4.97亿
营业总成本 -7.93%8,364.43万-12.32%4.03亿-17.81%2.78亿-19.75%1.82亿-9.84%9,085.09万-3.39%4.6亿1.15%3.38亿8.22%2.27亿5.20%1.01亿0.47%4.76亿
营业成本 -5.53%2,606.58万-18.82%1.25亿-19.42%8,973.13万-12.44%5,879.3万-2.46%2,759.04万-1.54%1.54亿2.15%1.11亿12.78%6,714.53万7.61%2,828.69万6.76%1.57亿
营业税金及附加 56.35%114.42万0.41%452.99万0.44%335.05万-11.86%192.72万-28.96%73.18万-1.58%451.13万9.85%333.6万16.08%218.66万20.69%103.01万11.11%458.37万
销售费用 -2.30%3,651.88万-14.37%1.65亿-13.69%1.16亿-24.27%7,184.17万-13.54%3,737.97万5.41%1.93亿7.22%1.35亿11.36%9,486.25万11.18%4,323.23万-1.78%1.83亿
管理费用 -21.49%1,378.49万7.36%7,659.75万-30.91%4,509.03万-22.74%3,414.64万-18.90%1,755.72万-7.50%7,134.36万10.95%6,526.05万13.83%4,419.76万16.24%2,165万1.72%7,712.56万
财务费用 94.97%-8.51万50.33%-412.28万40.53%-361.35万25.06%-298.75万22.04%-169.27万-6.87%-830.08万6.44%-607.66万-3.33%-398.67万-27.31%-217.11万-22.60%-776.73万
-利息费用 36.21%6.3万-49.80%32.7万-35.04%25.87万-29.73%18.57万292.48%4.62万-19.38%65.14万-35.50%39.82万-10.07%26.42万-94.73%1.18万-40.53%80.8万
-利息收入 88.88%-20.13万47.76%-479.04万38.54%-409.8万24.47%-331.59万35.38%-181.02万-4.24%-916.93万8.74%-666.79万-0.93%-439万-15.68%-280.12万-14.32%-879.64万
研发费用 -33.05%621.56万-20.68%3,606.25万-8.36%2,739.38万-18.34%1,823.14万6.22%928.44万-27.47%4,546.5万-32.98%2,989.21万-20.09%2,232.52万-31.94%874.07万-6.98%6,268.69万
信用减值损失 -162.39%-71.37万46.81%-306.19万93.50%-31.86万124.78%77.86万160.80%114.39万-23.42%-575.66万-59.17%-490.08万-160.06%-314.19万-282.64%-188.16万15.66%-466.42万
资产减值损失 -----136.94%-1,889.68万-153.13%-31.96万-148.20%-29万-----9.90%-797.52万506.85%60.16万506.85%60.16万--62.38万-1,174.95%-725.69万
非经营性净收益
公允价值变动净收益 323.11%95.08万48.06%374.24万48.61%306.38万-84.21%12.23万-257.11%-42.61万-57.14%252.76万-20.59%206.16万-73.10%77.45万-89.80%27.12万328.10%589.68万
投资净收益 -93.41%2.8万519.83%1,749.75万-68.69%85.61万-77.39%65.56万42.31%42.53万473.19%282.3万6,101.52%273.41万3,146.14%289.98万-22.22%29.89万-35.53%-75.64万
-其中:对联营合营企业的投资收益 10,195.42%49.26万3,126.33%1,774.26万110.89%4.01万99.29%-1,223.57122.74%4,784.364.86%-58.63万60.95%-36.83万74.41%-17.25万92.21%-2.1万-18.07%-166.85万
资产处置收益 106.62%1,742.45-176.32%-25.1万-167.85%-2.56万---2.63万---2.63万-7.40%32.89万152.98%3.77万--0----1,990.09%35.52万
其他收益 -69.69%82.78万2.28%826.79万-4.22%638.22万-31.81%393.79万-30.12%273.13万22.24%808.36万28.08%666.37万38.88%577.48万38.52%390.85万54.23%661.3万
营业利润 79.26%-299.89万-567.44%-5,142.69万-172.75%-1,560.69万-310.75%-1,737.7万-468.81%-1,445.94万-48.86%1,100.18万-12.05%2,145.26万15.40%824.54万860.38%392.06万-24.99%2,151.26万
加:营业外收入 213.18%10.04万-80.30%15.66万-87.24%5.95万-84.76%4.92万-83.36%3.21万-36.64%79.53万-45.32%46.67万-44.77%32.31万-41.76%19.27万46.13%125.53万
减:营业外支出 82.28%40.58万64.79%389.35万-7.45%186.37万77.53%115.79万-52.49%22.26万-60.08%236.27万-58.11%201.38万-68.72%65.22万1,160.71%46.86万690.86%591.86万
利润总额 77.45%-330.43万-684.71%-5,516.38万-187.47%-1,741.11万-333.51%-1,848.56万-501.95%-1,465万-44.01%943.44万-2.61%1,990.56万40.23%791.63万419.22%364.47万-41.48%1,684.93万
减:所得税费用 34.28%-157.74万20.18%-436.31万-71.57%-562.98万-7.88%-471.78万-1,648.36%-240.02万-31.10%-546.62万-304.03%-328.13万-464.22%-437.33万-115.81%-13.73万-673.24%-416.95万
净利润 85.90%-172.69万-440.93%-5,080.07万-150.81%-1,178.13万-212.03%-1,376.78万-423.90%-1,224.98万-29.11%1,490.06万23.13%2,318.69万176.51%1,228.96万2,376.66%378.2万-28.34%2,101.89万
持续经营净利润 85.90%-172.69万-440.93%-5,080.07万-150.81%-1,178.13万-----423.90%-1,224.98万-29.11%1,490.06万23.13%2,318.69万----2,376.66%378.2万-28.34%2,101.89万
减:少数股东损益 109.09%10.77万40.89%-377.73万84.26%-101.42万68.84%-126.93万71.83%-118.53万66.43%-639.07万65.66%-644.39万70.18%-407.31万47.32%-420.73万-42.46%-1,903.83万
归属于母公司所有者的净利润 83.42%-183.46万-320.86%-4,702.34万-136.34%-1,076.71万-176.38%-1,249.85万-238.49%-1,106.45万-46.85%2,129.13万-21.18%2,963.08万-9.62%1,636.27万2.17%798.93万-6.18%4,005.72万
每股收益
基本每股收益 83.33%-0.02-317.39%-0.5-137.50%-0.12-176.47%-0.13-233.33%-0.12-46.51%0.23-20.00%0.32-10.53%0.1712.50%0.09-6.52%0.43
稀释每股收益 83.33%-0.02-317.39%-0.5-138.71%-0.12-176.47%-0.13-250.00%-0.12-45.24%0.23-22.50%0.31-10.53%0.170.00%0.08-6.67%0.42
其他综合收益 -8.10%-5.08万69.78%-3.75万-4.7万-12.4万
归属于母公司所有者的其他综合收益总额 -8.10%-5.08万69.78%-3.75万-----------4.7万---12.4万----------------
综合收益总额 85.54%-177.76万-444.05%-5,083.82万-150.81%-1,178.13万-212.03%-1,376.78万-425.14%-1,229.68万-29.70%1,477.65万23.13%2,318.69万176.51%1,228.96万2,376.66%378.2万-28.34%2,101.89万
归属于母公司所有者的综合收益总额 83.03%-188.54万-322.33%-4,706.09万-136.34%-1,076.71万-176.38%-1,249.85万-239.08%-1,111.15万-47.16%2,116.73万-21.18%2,963.08万-9.62%1,636.27万2.17%798.93万-6.18%4,005.72万
归属于少数股东的综合收益总额 109.09%10.77万40.89%-377.73万84.26%-101.42万68.84%-126.93万71.83%-118.53万66.43%-639.07万65.66%-644.39万70.18%-407.31万47.32%-420.73万-42.46%-1,903.83万
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 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 ------------------无保留意见
会计师事务所 ------------------中汇会计师事务所(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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