Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
中国石油化工股份
00386
沪深市场个股详情
艾为电子 (688798)
- 69.36
- +1.75+2.59%
午间休市 05/06 11:29 (北京)
161.70亿总市值53.19市盈率TTM
70.47最高价67.60最低价267.18万手成交量68.52今开67.61昨收1.86亿成交额1.97%换手率51.00市盈率(静)2.33亿总股本103.0052周最高3.80市净率94.15亿流通值61.0652周最低81.13涨停价1.36亿流通股200.10历史最高54.09跌停价4.25%振幅38.61历史最低0.33股息TTM69.45平均价127.65万手内盘0.48%股息率TTM1股每手127.18万手外盘
艾为电子 (688798) 利润表
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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 | 1.02%6.46亿 | -2.71%28.54亿 | -8.02%21.76亿 | -13.40%13.7亿 | -17.50%6.4亿 | 15.88%29.33亿 | 32.71%23.66亿 | 56.77%15.81亿 | 101.75%7.76亿 | 21.12%25.31亿 |
| 营业收入 | 1.02%6.46亿 | -2.71%28.54亿 | -8.02%21.76亿 | -13.40%13.7亿 | -17.50%6.4亿 | 15.88%29.33亿 | 32.71%23.66亿 | 56.77%15.81亿 | 101.75%7.76亿 | 21.12%25.31亿 |
| 营业总成本 | 7.36%6.42亿 | -4.66%26.75亿 | -10.77%20.16亿 | -17.07%12.57亿 | -20.31%5.98亿 | 4.98%28.05亿 | 11.44%22.59亿 | 25.13%15.16亿 | 45.96%7.51亿 | 24.07%26.72亿 |
| 营业成本 | 5.56%4.39亿 | -9.69%18.43亿 | -15.91%13.99亿 | -23.07%8.75亿 | -26.38%4.16亿 | 7.27%20.4亿 | 24.51%16.64亿 | 55.10%11.37亿 | 106.19%5.64亿 | 47.01%19.02亿 |
| 营业税金及附加 | 3.16%210.84万 | 8.35%830.98万 | 22.43%605.13万 | 24.86%385.66万 | 29.82%204.39万 | 66.78%766.94万 | 59.90%494.26万 | 67.24%308.87万 | 96.19%157.44万 | -44.22%459.84万 |
| 销售费用 | -8.30%2,144.68万 | -10.52%9,706.58万 | -17.65%7,206.14万 | -13.73%4,616.09万 | -10.20%2,338.68万 | 8.28%1.08亿 | -7.01%8,750.14万 | -16.04%5,350.56万 | -14.88%2,604.21万 | -8.80%1亿 |
| 管理费用 | 3.26%3,532.1万 | 7.04%1.55亿 | 2.83%1.13亿 | -0.50%7,072.19万 | -2.76%3,420.65万 | -5.24%1.45亿 | -15.00%1.1亿 | -12.86%7,107.63万 | -13.13%3,517.66万 | -4.24%1.53亿 |
| 财务费用 | 8,043.94%1,691.12万 | 180.89%381.44万 | -111.68%-61.17万 | 23.75%-159.52万 | 109.79%20.77万 | -183.21%-471.55万 | 0.37%523.88万 | -168.48%-209.2万 | -142.02%-212.17万 | 142.13%566.7万 |
| -利息费用 | 88.88%841.82万 | -39.19%919.82万 | -28.79%838.31万 | -5.48%744.6万 | 16.20%445.7万 | -26.35%1,512.66万 | -26.63%1,177.16万 | -27.65%787.79万 | -18.21%383.56万 | 73.44%2,053.74万 |
| -利息收入 | -43.39%-394.75万 | -30.41%-1,186.59万 | -41.92%-885.56万 | -48.02%-591.43万 | -20.40%-275.29万 | 34.36%-909.87万 | 37.67%-624万 | 46.34%-399.58万 | 45.24%-228.64万 | -25.33%-1,386.06万 |
| 研发费用 | 4.07%1.28亿 | 11.59%5.68亿 | 9.93%4.27亿 | 4.00%2.63亿 | -2.25%1.23亿 | 0.35%5.09亿 | -15.56%3.88亿 | -22.88%2.53亿 | -23.21%1.26亿 | -14.91%5.07亿 |
| 信用减值损失 | -9.11%-214.63万 | -106.64%-361.56万 | -207.26%-360.75万 | -73.01%-365.92万 | -357.84%-196.71万 | 20.67%-174.97万 | 64.38%-117.41万 | -17.66%-211.51万 | 75.54%-42.96万 | -81.44%-220.57万 |
| 资产减值损失 | 28.40%-107.49万 | 71.36%-929.59万 | 55.86%-591.02万 | 72.38%-364.37万 | 86.60%-150.13万 | 5.37%-3,245.35万 | 64.32%-1,338.87万 | 62.66%-1,319.18万 | 60.62%-1,120.48万 | 55.65%-3,429.62万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | -115.48%-150.83万 | -62.17%808.24万 | 365.00%1,110.17万 | 248.26%1,478.67万 | 154.69%974.59万 | 123.58%2,136.47万 | 230.79%238.75万 | -70.47%424.59万 | -93.72%382.65万 | 60.68%955.55万 |
| 投资净收益 | 51.50%1,227.04万 | 6.00%6,375.49万 | 65.87%5,303.3万 | 31.21%2,121.53万 | 43.07%809.9万 | -50.13%6,014.85万 | -70.34%3,197.31万 | -83.28%1,616.93万 | 9.01%566.09万 | 238.39%1.21亿 |
| -其中:对联营合营企业的投资收益 | 4.27%-40.97万 | 118.56%216.61万 | 346.58%296.98万 | 518.61%336.98万 | -5.49%-42.8万 | -977.36%-1,167.15万 | -167.92%-120.44万 | -137.45%-80.5万 | -329.60%-40.57万 | 289.96%133.03万 |
| 资产处置收益 | ---5,750.26 | ---- | ---- | ---- | ---- | -103.49%-1.33万 | -73.85%6.39万 | ---- | ---- | 381.54%38.01万 |
| 其他收益 | 379.10%3,611.84万 | -0.26%6,427.54万 | 11.21%5,715.52万 | -13.84%1,162.7万 | 101.40%753.88万 | 3.16%6,444.06万 | 117.68%5,139.3万 | -36.41%1,349.51万 | 125.70%374.32万 | 235.95%6,246.94万 |
| 营业利润 | -24.81%4,777.89万 | 26.28%3.02亿 | 52.84%2.72亿 | 81.26%1.53亿 | 140.02%6,354.48万 | 1,491.71%2.39亿 | 214.60%1.78亿 | 178.45%8,430.45万 | 128.65%2,647.52万 | 118.16%1,502.63万 |
| 加:营业外收入 | 316.93%28.59万 | -46.02%31.18万 | -18.75%31.18万 | 1,311.77%21.18万 | 585.74%6.86万 | -13.17%57.77万 | 164.80%38.38万 | -88.21%1.5万 | -90.43%1万 | -23.49%66.52万 |
| 减:营业外支出 | ---- | -38.49%26.67万 | -19.70%23.65万 | 1,782.44%23.65万 | --1.76万 | 38.00%43.36万 | -12.94%29.45万 | -88.59%1.26万 | ---- | -3.07%31.42万 |
| 利润总额 | -24.42%4,806.49万 | 26.22%3.02亿 | 52.80%2.72亿 | 81.22%1.53亿 | 140.12%6,359.58万 | 1,456.31%2.39亿 | 214.52%1.78亿 | 178.46%8,430.69万 | 128.68%2,648.52万 | 118.71%1,537.74万 |
| 减:所得税费用 | -526.94%-298.98万 | 4.03%-1,493.32万 | -1,220.65%-340.48万 | 47.94%-373.75万 | 94.89%-47.69万 | 56.33%-1,556.02万 | 100.64%30.38万 | 80.98%-717.98万 | 57.06%-933.79万 | -23.61%-3,563.16万 |
| 净利润 | -20.32%5,105.47万 | 24.38%3.17亿 | 54.98%2.76亿 | 71.09%1.57亿 | 78.86%6,407.27万 | 399.68%2.55亿 | 264.68%1.78亿 | 231.25%9,148.66万 | 150.74%3,582.31万 | 195.55%5,100.89万 |
| 持续经营净利润 | -20.32%5,105.47万 | 24.38%3.17亿 | 54.98%2.76亿 | 71.09%1.57亿 | 78.86%6,407.27万 | 399.68%2.55亿 | 264.68%1.78亿 | 231.25%9,148.66万 | 150.74%3,582.31万 | 195.55%5,100.89万 |
| 归属于母公司所有者的净利润 | -20.32%5,105.47万 | 24.38%3.17亿 | 54.98%2.76亿 | 71.09%1.57亿 | 78.86%6,407.27万 | 399.68%2.55亿 | 264.68%1.78亿 | 231.25%9,148.66万 | 150.74%3,582.31万 | 195.55%5,100.89万 |
| 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 |
| 稀释每股收益 | -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 |
| 其他综合收益 | -651.99%-264.62万 | 122.96%150.8万 | -85.35%148.13万 | -82.97%113.35万 | -81.59%47.94万 | -148.44%-656.86万 | 11.58%1,011.07万 | 46.98%665.54万 | 307.04%260.38万 | 51.50%1,355.92万 |
| 归属于母公司所有者的其他综合收益总额 | -651.99%-264.62万 | 122.96%150.8万 | -85.35%148.13万 | -82.97%113.35万 | -81.59%47.94万 | -148.44%-656.86万 | 11.58%1,011.07万 | 46.98%665.54万 | 307.04%260.38万 | 51.50%1,355.92万 |
| 综合收益总额 | -25.01%4,840.85万 | 28.27%3.19亿 | 47.43%2.77亿 | 60.64%1.58亿 | 67.99%6,455.21万 | 284.57%2.48亿 | 289.97%1.88亿 | 250.58%9,814.2万 | 153.47%3,842.69万 | 245.32%6,456.82万 |
| 归属于母公司所有者的综合收益总额 | -25.01%4,840.85万 | 28.27%3.19亿 | 47.43%2.77亿 | 60.64%1.58亿 | 67.99%6,455.21万 | 284.57%2.48亿 | 289.97%1.88亿 | 250.58%9,814.2万 | 153.47%3,842.69万 | 245.32%6,456.82万 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 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。
