沪深市场个股详情

耀皮B股 (900918)

添加自选
  • 0.351
  • -0.001-0.28%
休市中 04/24 14:33 (北京)
3.43亿总市值17.55市盈率TTM

耀皮B股 (900918) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q9)2023/09/30
营业总收入
0.10%56.42亿
-1.48%40.69亿
-4.81%26.18亿
-5.40%12.62亿
0.86%56.36亿
4.14%41.3亿
14.84%27.5亿
28.15%13.34亿
17.49%55.88亿
14.99%39.65亿
营业收入
0.10%56.42亿
-1.48%40.69亿
-4.81%26.18亿
-5.40%12.62亿
0.86%56.36亿
4.14%41.3亿
14.84%27.5亿
28.15%13.34亿
17.49%55.88亿
14.99%39.65亿
其他业务收入
-6.21%1.11亿
----
-18.89%4,447.44万
----
5.31%1.19亿
----
21.47%5,483.55万
----
19.78%1.13亿
----
营业总成本
-0.79%53.76亿
-3.70%38.82亿
-8.07%24.76亿
-9.59%12.01亿
-4.67%54.19亿
-1.49%40.31亿
7.06%26.93亿
18.52%13.28亿
19.43%56.84亿
18.28%40.92亿
营业成本
-0.91%46.11亿
-3.92%33.3亿
-8.44%21.25亿
-10.70%10.25亿
-5.25%46.53亿
-1.91%34.65亿
7.52%23.21亿
21.33%11.48亿
20.03%49.11亿
21.82%35.33亿
营业税金及附加
-1.33%5,555.44万
2.65%4,272.17万
0.15%2,764.63万
1.41%1,371.22万
6.35%5,630.38万
9.50%4,161.81万
19.11%2,760.37万
15.65%1,352.14万
21.63%5,293.99万
23.21%3,800.7万
销售费用
-3.60%1.36亿
-5.00%1亿
-4.44%6,454.07万
8.75%3,368.06万
5.44%1.41亿
6.40%1.05亿
6.38%6,753.67万
16.80%3,097.03万
15.36%1.34亿
-41.48%9,896.51万
管理费用
5.88%3.23亿
1.72%2.29亿
0.27%1.48亿
-1.04%7,245.03万
2.20%3.05亿
6.47%2.25亿
9.02%1.48亿
13.87%7,321.05万
13.59%2.99亿
12.04%2.12亿
财务费用
-79.20%500.55万
-105.90%-98.78万
-158.10%-769.5万
-124.43%-209.22万
-3.24%2,406.74万
-23.21%1,673.54万
30.20%1,324.51万
0.59%856.52万
8.16%2,487.45万
49.00%2,179.39万
-利息费用
-34.08%1,681.49万
-38.16%1,355.1万
-39.11%919.88万
-39.66%457.59万
-30.90%2,550.72万
-22.45%2,191.27万
-17.52%1,510.85万
-13.16%758.34万
13.00%3,691.44万
26.41%2,825.72万
-利息收入
25.59%-413.1万
20.39%-353.45万
-7.43%-345.78万
-25.50%-156.8万
27.34%-555.15万
21.10%-443.97万
19.69%-321.86万
21.43%-124.94万
24.34%-764.06万
26.74%-562.7万
研发费用
2.68%2.45亿
2.73%1.81亿
1.81%1.19亿
7.24%5,784.89万
-9.11%2.39亿
-6.37%1.77亿
-6.78%1.17亿
-14.99%5,394.52万
18.06%2.63亿
20.92%1.89亿
信用减值损失
-179.81%-1,235.81万
-189.42%-113.1万
-134.69%-70.97万
-150.40%-273.21万
89.40%-441.67万
230.38%126.49万
593.72%204.59万
8.33%-109.11万
-684.60%-4,166.32万
-111.08%-97.01万
资产减值损失
33.17%-8,934.18万
-49.84%-4,895.08万
-134.75%-4,289.57万
-186.01%-1,385.89万
-90.12%-1.34亿
-64.30%-3,266.94万
5.66%-1,827.27万
60.98%-484.56万
-35.90%-7,031.74万
16.96%-1,988.46万
非经营性净收益
38.82%-3,650.68万
-106.58%-196.65万
-160.99%-1,512.57万
-111.42%-153.86万
-23.85%-5,967.16万
89.46%2,986.55万
336.75%2,480万
251.17%1,347.83万
-213.75%-4,818.17万
-72.32%1,576.37万
公允价值变动净收益
152.28%261.08万
58.16%156.22万
-108.91%-14.69万
-22.75%95.47万
-73.68%103.49万
-20.76%98.78万
25.13%164.94万
-53.69%123.59万
177.68%393.24万
-58.48%124.65万
投资净收益
-89.72%55.72万
-105.86%-37.39万
-141.35%-139.9万
-86.83%14.09万
174.86%541.81万
735.92%638.49万
436.33%338.3万
-48.39%107.01万
-81.14%197.12万
-90.88%76.38万
资产处置收益
111.41%56.72万
482.26%218.72万
-660.47%-147.86万
-543.21%-48.84万
-111.14%-497.11万
-208.58%-57.22万
-135.82%-19.44万
-128.27%-7.59万
-2,139.81%-235.44万
431.43%52.7万
其他收益
-20.13%6,145.78万
-17.86%4,473.97万
-12.94%3,150.43万
-15.94%1,444.53万
27.71%7,694.75万
59.82%5,446.96万
57.54%3,618.87万
38.19%1,718.49万
-19.66%6,024.97万
-43.82%3,408.12万
营业利润
45.69%2.29亿
43.66%1.85亿
55.37%1.27亿
211.71%5,938.4万
208.54%1.57亿
216.10%1.29亿
170.69%8,157.89万
125.07%1,905.09万
-473.14%-1.45亿
-341.17%-1.11亿
加:营业外收入
33.35%278.32万
7.94%213.03万
-79.03%21.93万
-24.61%6.05万
220.91%208.71万
91.73%197.35万
24.04%104.55万
-23.69%8.02万
21.10%65.04万
407.96%102.93万
减:营业外支出
478.80%679.4万
887.66%520.14万
321.89%158.18万
1,078.20%24.2万
20.70%117.38万
-77.60%52.66万
-68.85%37.49万
-94.82%2.05万
-82.36%97.25万
-7.36%235.16万
利润总额
42.31%2.25亿
39.70%1.82亿
52.44%1.25亿
209.79%5,920.25万
208.93%1.58亿
216.02%1.3亿
171.05%8,224.94万
125.05%1,911.06万
-529.00%-1.45亿
-357.12%-1.12亿
减:所得税费用
64.44%2,477.79万
14.73%1,764.18万
11.71%1,187.07万
15.15%442.81万
-6.92%1,506.78万
231.45%1,537.64万
176.75%1,062.63万
333.00%384.55万
54.26%1,618.78万
-55.67%463.92万
净利润
39.97%2亿
43.05%1.64亿
58.49%1.14亿
258.82%5,477.44万
188.65%1.43亿
198.24%1.15亿
159.89%7,162.31万
119.78%1,526.51万
-791.42%-1.61亿
-452.36%-1.17亿
持续经营净利润
39.97%2亿
43.05%1.64亿
58.49%1.14亿
258.82%5,477.44万
188.65%1.43亿
198.24%1.15亿
159.89%7,162.31万
119.78%1,526.51万
-791.42%-1.61亿
-452.36%-1.17亿
减:少数股东损益
140.69%6,450.02万
118.25%4,017.48万
201.59%2,714.72万
285.20%1,210.99万
174.36%2,679.83万
171.46%1,840.73万
144.12%900.14万
127.59%314.38万
-542.81%-3,603.83万
-727.12%-2,575.84万
归属于母公司所有者的净利润
16.74%1.36亿
28.67%1.24亿
37.92%8,636.6万
251.98%4,266.45万
192.76%1.16亿
205.82%9,626.15万
163.13%6,262.17万
118.43%1,212.12万
-924.65%-1.25亿
-413.47%-9,096.76万
每股收益
基本每股收益
16.67%0.14
30.00%0.13
28.57%0.09
400.00%0.05
192.31%0.12
200.00%0.1
163.64%0.07
114.29%0.01
-750.00%-0.13
-422.58%-0.1
稀释每股收益
16.67%0.14
30.00%0.13
28.57%0.09
400.00%0.05
192.31%0.12
200.00%0.1
163.64%0.07
114.29%0.01
-750.00%-0.13
-422.58%-0.1
其他综合收益
综合收益总额
39.97%2亿
43.05%1.64亿
58.49%1.14亿
258.82%5,477.44万
188.65%1.43亿
198.24%1.15亿
159.89%7,162.31万
119.78%1,526.51万
-791.42%-1.61亿
-452.36%-1.17亿
归属于母公司所有者的综合收益总额
16.74%1.36亿
28.67%1.24亿
37.92%8,636.6万
251.98%4,266.45万
192.76%1.16亿
205.82%9,626.15万
163.13%6,262.17万
118.43%1,212.12万
-924.65%-1.25亿
-413.47%-9,096.76万
归属于少数股东的综合收益总额
140.69%6,450.02万
118.25%4,017.48万
201.59%2,714.72万
285.20%1,210.99万
174.36%2,679.83万
171.46%1,840.73万
144.12%900.14万
127.59%314.38万
-542.81%-3,603.83万
-727.12%-2,575.84万
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
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无保留意见
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无保留意见
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会计师事务所
上会会计师事务所(特殊普通合伙)
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上会会计师事务所(特殊普通合伙)
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众华会计师事务所(特殊普通合伙)
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(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(Q9)2023/09/30
营业总收入 0.10%56.42亿-1.48%40.69亿-4.81%26.18亿-5.40%12.62亿0.86%56.36亿4.14%41.3亿14.84%27.5亿28.15%13.34亿17.49%55.88亿14.99%39.65亿
营业收入 0.10%56.42亿-1.48%40.69亿-4.81%26.18亿-5.40%12.62亿0.86%56.36亿4.14%41.3亿14.84%27.5亿28.15%13.34亿17.49%55.88亿14.99%39.65亿
其他业务收入 -6.21%1.11亿-----18.89%4,447.44万----5.31%1.19亿----21.47%5,483.55万----19.78%1.13亿----
营业总成本 -0.79%53.76亿-3.70%38.82亿-8.07%24.76亿-9.59%12.01亿-4.67%54.19亿-1.49%40.31亿7.06%26.93亿18.52%13.28亿19.43%56.84亿18.28%40.92亿
营业成本 -0.91%46.11亿-3.92%33.3亿-8.44%21.25亿-10.70%10.25亿-5.25%46.53亿-1.91%34.65亿7.52%23.21亿21.33%11.48亿20.03%49.11亿21.82%35.33亿
营业税金及附加 -1.33%5,555.44万2.65%4,272.17万0.15%2,764.63万1.41%1,371.22万6.35%5,630.38万9.50%4,161.81万19.11%2,760.37万15.65%1,352.14万21.63%5,293.99万23.21%3,800.7万
销售费用 -3.60%1.36亿-5.00%1亿-4.44%6,454.07万8.75%3,368.06万5.44%1.41亿6.40%1.05亿6.38%6,753.67万16.80%3,097.03万15.36%1.34亿-41.48%9,896.51万
管理费用 5.88%3.23亿1.72%2.29亿0.27%1.48亿-1.04%7,245.03万2.20%3.05亿6.47%2.25亿9.02%1.48亿13.87%7,321.05万13.59%2.99亿12.04%2.12亿
财务费用 -79.20%500.55万-105.90%-98.78万-158.10%-769.5万-124.43%-209.22万-3.24%2,406.74万-23.21%1,673.54万30.20%1,324.51万0.59%856.52万8.16%2,487.45万49.00%2,179.39万
-利息费用 -34.08%1,681.49万-38.16%1,355.1万-39.11%919.88万-39.66%457.59万-30.90%2,550.72万-22.45%2,191.27万-17.52%1,510.85万-13.16%758.34万13.00%3,691.44万26.41%2,825.72万
-利息收入 25.59%-413.1万20.39%-353.45万-7.43%-345.78万-25.50%-156.8万27.34%-555.15万21.10%-443.97万19.69%-321.86万21.43%-124.94万24.34%-764.06万26.74%-562.7万
研发费用 2.68%2.45亿2.73%1.81亿1.81%1.19亿7.24%5,784.89万-9.11%2.39亿-6.37%1.77亿-6.78%1.17亿-14.99%5,394.52万18.06%2.63亿20.92%1.89亿
信用减值损失 -179.81%-1,235.81万-189.42%-113.1万-134.69%-70.97万-150.40%-273.21万89.40%-441.67万230.38%126.49万593.72%204.59万8.33%-109.11万-684.60%-4,166.32万-111.08%-97.01万
资产减值损失 33.17%-8,934.18万-49.84%-4,895.08万-134.75%-4,289.57万-186.01%-1,385.89万-90.12%-1.34亿-64.30%-3,266.94万5.66%-1,827.27万60.98%-484.56万-35.90%-7,031.74万16.96%-1,988.46万
非经营性净收益 38.82%-3,650.68万-106.58%-196.65万-160.99%-1,512.57万-111.42%-153.86万-23.85%-5,967.16万89.46%2,986.55万336.75%2,480万251.17%1,347.83万-213.75%-4,818.17万-72.32%1,576.37万
公允价值变动净收益 152.28%261.08万58.16%156.22万-108.91%-14.69万-22.75%95.47万-73.68%103.49万-20.76%98.78万25.13%164.94万-53.69%123.59万177.68%393.24万-58.48%124.65万
投资净收益 -89.72%55.72万-105.86%-37.39万-141.35%-139.9万-86.83%14.09万174.86%541.81万735.92%638.49万436.33%338.3万-48.39%107.01万-81.14%197.12万-90.88%76.38万
资产处置收益 111.41%56.72万482.26%218.72万-660.47%-147.86万-543.21%-48.84万-111.14%-497.11万-208.58%-57.22万-135.82%-19.44万-128.27%-7.59万-2,139.81%-235.44万431.43%52.7万
其他收益 -20.13%6,145.78万-17.86%4,473.97万-12.94%3,150.43万-15.94%1,444.53万27.71%7,694.75万59.82%5,446.96万57.54%3,618.87万38.19%1,718.49万-19.66%6,024.97万-43.82%3,408.12万
营业利润 45.69%2.29亿43.66%1.85亿55.37%1.27亿211.71%5,938.4万208.54%1.57亿216.10%1.29亿170.69%8,157.89万125.07%1,905.09万-473.14%-1.45亿-341.17%-1.11亿
加:营业外收入 33.35%278.32万7.94%213.03万-79.03%21.93万-24.61%6.05万220.91%208.71万91.73%197.35万24.04%104.55万-23.69%8.02万21.10%65.04万407.96%102.93万
减:营业外支出 478.80%679.4万887.66%520.14万321.89%158.18万1,078.20%24.2万20.70%117.38万-77.60%52.66万-68.85%37.49万-94.82%2.05万-82.36%97.25万-7.36%235.16万
利润总额 42.31%2.25亿39.70%1.82亿52.44%1.25亿209.79%5,920.25万208.93%1.58亿216.02%1.3亿171.05%8,224.94万125.05%1,911.06万-529.00%-1.45亿-357.12%-1.12亿
减:所得税费用 64.44%2,477.79万14.73%1,764.18万11.71%1,187.07万15.15%442.81万-6.92%1,506.78万231.45%1,537.64万176.75%1,062.63万333.00%384.55万54.26%1,618.78万-55.67%463.92万
净利润 39.97%2亿43.05%1.64亿58.49%1.14亿258.82%5,477.44万188.65%1.43亿198.24%1.15亿159.89%7,162.31万119.78%1,526.51万-791.42%-1.61亿-452.36%-1.17亿
持续经营净利润 39.97%2亿43.05%1.64亿58.49%1.14亿258.82%5,477.44万188.65%1.43亿198.24%1.15亿159.89%7,162.31万119.78%1,526.51万-791.42%-1.61亿-452.36%-1.17亿
减:少数股东损益 140.69%6,450.02万118.25%4,017.48万201.59%2,714.72万285.20%1,210.99万174.36%2,679.83万171.46%1,840.73万144.12%900.14万127.59%314.38万-542.81%-3,603.83万-727.12%-2,575.84万
归属于母公司所有者的净利润 16.74%1.36亿28.67%1.24亿37.92%8,636.6万251.98%4,266.45万192.76%1.16亿205.82%9,626.15万163.13%6,262.17万118.43%1,212.12万-924.65%-1.25亿-413.47%-9,096.76万
每股收益
基本每股收益 16.67%0.1430.00%0.1328.57%0.09400.00%0.05192.31%0.12200.00%0.1163.64%0.07114.29%0.01-750.00%-0.13-422.58%-0.1
稀释每股收益 16.67%0.1430.00%0.1328.57%0.09400.00%0.05192.31%0.12200.00%0.1163.64%0.07114.29%0.01-750.00%-0.13-422.58%-0.1
其他综合收益
综合收益总额 39.97%2亿43.05%1.64亿58.49%1.14亿258.82%5,477.44万188.65%1.43亿198.24%1.15亿159.89%7,162.31万119.78%1,526.51万-791.42%-1.61亿-452.36%-1.17亿
归属于母公司所有者的综合收益总额 16.74%1.36亿28.67%1.24亿37.92%8,636.6万251.98%4,266.45万192.76%1.16亿205.82%9,626.15万163.13%6,262.17万118.43%1,212.12万-924.65%-1.25亿-413.47%-9,096.76万
归属于少数股东的综合收益总额 140.69%6,450.02万118.25%4,017.48万201.59%2,714.72万285.20%1,210.99万174.36%2,679.83万171.46%1,840.73万144.12%900.14万127.59%314.38万-542.81%-3,603.83万-727.12%-2,575.84万
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 上会会计师事务所(特殊普通合伙)------上会会计师事务所(特殊普通合伙)------众华会计师事务所(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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