沪深市场个股详情

300261 雅本化学

添加自选
  • 5.13
  • +0.02+0.39%
已收盘 07/19 15:00 (北京)
49.42亿总市值-27287市盈率TTM

雅本化学关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
-54.06%2.2亿
-36.09%12.79亿
-31.23%11.01亿
-22.32%8.52亿
-12.23%4.79亿
-3.42%20.01亿
-0.24%16亿
-5.28%10.97亿
2.83%5.45亿
3.41%20.72亿
营业收入
-54.06%2.2亿
-36.09%12.79亿
-31.23%11.01亿
-22.32%8.52亿
-12.23%4.79亿
-3.42%20.01亿
-0.24%16亿
-5.28%10.97亿
2.83%5.45亿
3.41%20.72亿
其他业务收入
----
-51.97%5,482.86万
----
245.70%4,297.19万
----
34.59%1.14亿
----
-73.16%1,243.04万
----
40.37%8,481.4万
营业总成本
-37.68%2.64亿
-22.66%13.24亿
-25.78%10.03亿
-21.18%7.32亿
-7.77%4.24亿
-8.97%17.12亿
-5.73%13.51亿
-10.94%9.29亿
-3.80%4.6亿
2.77%18.81亿
营业成本
-43.89%1.84亿
-29.07%9.79亿
-35.14%7.33亿
-27.50%5.66亿
-13.28%3.27亿
-6.72%13.8亿
-2.14%11.3亿
-7.87%7.81亿
-4.78%3.77亿
0.93%14.79亿
营业税金及附加
-55.35%191.3万
-12.81%1,179.59万
-8.94%912.29万
12.99%763.34万
22.25%428.49万
3.72%1,352.96万
2.12%1,001.87万
0.31%675.56万
28.28%350.51万
-4.77%1,304.42万
销售费用
-10.50%461.35万
16.36%2,268.36万
-22.57%1,374.2万
-12.31%970.8万
-3.99%515.49万
-1.92%1,949.42万
27.72%1,774.79万
36.52%1,107.04万
55.12%536.94万
50.48%1,987.57万
管理费用
-0.53%4,468.35万
-2.68%1.78亿
16.23%1.61亿
16.45%9,686.67万
19.90%4,492.1万
-4.74%1.82亿
4.29%1.39亿
-5.36%8,318.13万
-10.86%3,746.58万
27.35%1.92亿
财务费用
-31.43%1,032.84万
182.82%1,333.26万
121.60%614.8万
6.02%-815.93万
33.18%1,506.15万
-130.87%-1,609.79万
-180.18%-2,846.87万
-129.69%-868.16万
20.88%1,130.94万
-22.46%5,214.66万
-利息费用
35.43%1,123.03万
-9.27%3,456.81万
-13.80%2,457.45万
-12.56%1,663.64万
-13.67%829.23万
-7.75%3,810.04万
-19.14%2,851.02万
-22.02%1,902.61万
-27.26%960.48万
4.04%4,130.17万
-利息收入
37.28%-44.45万
-142.11%-895.76万
-52.68%-364.88万
-119.11%-303.95万
28.13%-70.86万
3.48%-369.99万
27.59%-238.98万
-29.93%-138.72万
-92.95%-98.6万
-2.60%-383.34万
研发费用
-30.36%1,937.93万
-9.60%1.2亿
-4.18%8,009.01万
7.81%5,967.58万
10.22%2,782.6万
6.33%1.33亿
-3.65%8,357.98万
-12.23%5,535.33万
2.80%2,524.55万
4.12%1.25亿
信用减值损失
218.79%90.05万
-114.50%-1,967.72万
-117.63%-1,210.53万
-47.85%-604.09万
38.82%-75.81万
-206.09%-917.34万
-296.22%-556.24万
-252.57%-408.57万
-228.37%-123.9万
-191.39%-299.7万
资产减值损失
---191.22万
-337.92%-5,833.53万
-525.91%-1,030.64万
-309.88%-507.88万
----
-74.77%-1,332.1万
133.33%241.98万
133.33%241.98万
----
32.62%-762.22万
非经营性净收益
-185.10%-600.9万
8.96%-3,316.34万
100.34%8.42万
116.07%208.44万
250.28%706.14万
-220.61%-3,642.85万
-203.42%-2,450.69万
-175.42%-1,297.08万
-147.44%-469.87万
-5.54%3,020.46万
公允价值变动净收益
-240.07%-665.57万
431.58%2,851.84万
154.35%1,555.28万
144.99%740.21万
184.60%475.17万
-122.60%-860.08万
-205.01%-2,861.75万
-183.71%-1,645.18万
-179.75%-561.68万
29.56%3,805.16万
投资净收益
-50.03%94.12万
141.52%686.54万
1.24%290.82万
-13.35%271.3万
106.28%188.34万
-387.48%-1,653.58万
200.23%287.25万
573.84%313.09万
-44.09%91.3万
-218.44%-339.21万
-其中:对联营合营企业的投资收益
-13.70%117.38万
----
9.65%246.82万
106.71%218.48万
430.24%136.01万
----
219.58%225.1万
--105.69万
---41.18万
----
资产处置收益
-173.56%-9.78万
311.23%382.6万
-78.33%3.31万
120.85%4.62万
--13.29万
661.78%93.04万
186.77%15.27万
-150.22%-22.16万
----
-132.71%-16.56万
其他收益
-22.49%81.5万
-45.10%563.94万
-5.35%400.17万
35.98%304.27万
-15.49%105.14万
62.28%1,027.22万
8.01%422.8万
-22.23%223.77万
-20.22%124.41万
-12.93%632.99万
营业利润
-182.26%-5,053.1万
-131.10%-7,850.95万
-56.53%9,762.1万
-21.27%1.22亿
-23.81%6,143.16万
14.14%2.52亿
15.46%2.25亿
17.16%1.55亿
29.88%8,062.91万
7.78%2.21亿
加:营业外收入
73,448.82%15.96万
-17.52%19.44万
-46.77%18.93万
-93.43%8,734.28
-99.14%216.99
1,598.58%23.56万
62.32%35.56万
619.84%13.28万
330.04%2.51万
-98.92%1.39万
减:营业外支出
66.23%2.58万
28.83%1,050.42万
-67.87%31万
-49.85%31.96万
-95.92%1.55万
223.61%815.36万
507.89%96.46万
246.51%63.72万
70,383.70%38.06万
-87.56%251.96万
利润总额
-182.06%-5,039.72万
-136.33%-8,881.93万
-56.47%9,750.03万
-21.22%1.22亿
-23.49%6,141.63万
11.83%2.45亿
15.11%2.24亿
16.93%1.55亿
29.30%8,027.36万
17.41%2.19亿
减:所得税费用
-166.99%-611.09万
-165.90%-1,645.86万
-56.00%1,321.7万
11.65%1,778.65万
12.74%912.18万
7.95%2,497.38万
0.71%3,003.88万
-14.67%1,593万
14.79%809.08万
69.50%2,313.49万
净利润
SL-4,428.63万
SL-7,236.07万
-56.54%8,428.34万
-24.98%1.04亿
-27.55%5,229.45万
12.29%2.2亿
17.72%1.94亿
22.11%1.39亿
31.16%7,218.28万
13.29%1.96亿
持续经营净利润
-184.69%-4,428.63万
-132.96%-7,236.07万
-56.54%8,428.34万
-24.98%1.04亿
-27.55%5,229.45万
12.29%2.2亿
17.72%1.94亿
22.11%1.39亿
31.16%7,218.28万
13.29%1.96亿
减：少数股东损益
240.12%129.03万
-40.11%993.31万
-38.48%762.54万
-8.06%752.84万
-139.30%-92.09万
21.41%1,658.68万
-11.37%1,239.48万
-6.92%818.85万
-42.31%234.31万
18.21%1,366.14万
归属于母公司所有者的净利润
-185.65%-4,557.67万
-140.55%-8,229.38万
-57.77%7,665.8万
-26.04%9,674.13万
-23.80%5,321.53万
11.60%2.03亿
20.42%1.82亿
24.54%1.31亿
37.01%6,983.97万
12.94%1.82亿
每股收益
基本每股收益
-185.28%-0.0475
-140.55%-0.0862
-57.76%0.0803
-26.06%0.1013
-23.91%0.0557
11.60%0.2126
20.39%0.1901
24.55%0.137
37.59%0.0732
13.26%0.1905
稀释每股收益
-185.28%-0.0475
-140.55%-0.0862
-57.76%0.0803
-26.06%0.1013
-23.91%0.0557
11.60%0.2126
20.39%0.1901
24.55%0.137
37.59%0.0732
13.26%0.1905
其他综合收益
-330.36%-1,285.15万
76.39%940.98万
197.73%564.47万
389.07%953.85万
109.15%557.9万
136.88%533.47万
141.80%189.59万
157.63%195.03万
160.29%266.74万
-1,771.83%-1,446.4万
归属于母公司所有者的其他综合收益总额
-335.35%-1,286.42万
83.94%934.5万
247.37%557.33万
434.12%945.8万
102.70%546.59万
135.41%508.04万
135.59%160.44万
152.57%177.07万
163.13%269.65万
-1,584.34%-1,434.74万
归属于少数股东的其他综合收益总额
-88.79%1.27万
-74.53%6.48万
-75.51%7.14万
-55.19%8.05万
487.82%11.3万
318.09%25.43万
1,142.02%29.15万
1,238.29%17.96万
---2.91万
-14.95%-11.66万
综合收益总额
-198.73%-5,713.79万
-127.99%-6,295.09万
-54.08%8,992.8万
-19.25%1.14亿
-22.68%5,787.34万
24.21%2.25亿
22.23%1.96亿
27.61%1.41亿
33.52%7,485.02万
4.39%1.81亿
归属于母公司所有者的综合收益总额
-199.59%-5,844.09万
-135.07%-7,294.88万
-55.10%8,223.12万
-19.90%1.06亿
-19.10%5,868.12万
24.19%2.08亿
25.22%1.83亿
30.41%1.33亿
39.50%7,253.62万
3.41%1.68亿
归属于少数股东的综合收益总额
261.30%130.3万
-40.63%999.79万
-39.33%769.68万
-9.07%760.88万
-134.91%-80.78万
24.34%1,684.1万
-9.10%1,268.63万
-4.71%836.81万
-43.03%231.4万
18.24%1,354.48万
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
会计师事务所
--
大华会计师事务所(特殊普通合伙)
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--
--
大华会计师事务所(特殊普通合伙)
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大华会计师事务所(特殊普通合伙)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
营业总收入 -54.06%2.2亿-36.09%12.79亿-31.23%11.01亿-22.32%8.52亿-12.23%4.79亿-3.42%20.01亿-0.24%16亿-5.28%10.97亿2.83%5.45亿3.41%20.72亿
营业收入 -54.06%2.2亿-36.09%12.79亿-31.23%11.01亿-22.32%8.52亿-12.23%4.79亿-3.42%20.01亿-0.24%16亿-5.28%10.97亿2.83%5.45亿3.41%20.72亿
其他业务收入 -----51.97%5,482.86万----245.70%4,297.19万----34.59%1.14亿-----73.16%1,243.04万----40.37%8,481.4万
营业总成本 -37.68%2.64亿-22.66%13.24亿-25.78%10.03亿-21.18%7.32亿-7.77%4.24亿-8.97%17.12亿-5.73%13.51亿-10.94%9.29亿-3.80%4.6亿2.77%18.81亿
营业成本 -43.89%1.84亿-29.07%9.79亿-35.14%7.33亿-27.50%5.66亿-13.28%3.27亿-6.72%13.8亿-2.14%11.3亿-7.87%7.81亿-4.78%3.77亿0.93%14.79亿
营业税金及附加 -55.35%191.3万-12.81%1,179.59万-8.94%912.29万12.99%763.34万22.25%428.49万3.72%1,352.96万2.12%1,001.87万0.31%675.56万28.28%350.51万-4.77%1,304.42万
销售费用 -10.50%461.35万16.36%2,268.36万-22.57%1,374.2万-12.31%970.8万-3.99%515.49万-1.92%1,949.42万27.72%1,774.79万36.52%1,107.04万55.12%536.94万50.48%1,987.57万
管理费用 -0.53%4,468.35万-2.68%1.78亿16.23%1.61亿16.45%9,686.67万19.90%4,492.1万-4.74%1.82亿4.29%1.39亿-5.36%8,318.13万-10.86%3,746.58万27.35%1.92亿
财务费用 -31.43%1,032.84万182.82%1,333.26万121.60%614.8万6.02%-815.93万33.18%1,506.15万-130.87%-1,609.79万-180.18%-2,846.87万-129.69%-868.16万20.88%1,130.94万-22.46%5,214.66万
-利息费用 35.43%1,123.03万-9.27%3,456.81万-13.80%2,457.45万-12.56%1,663.64万-13.67%829.23万-7.75%3,810.04万-19.14%2,851.02万-22.02%1,902.61万-27.26%960.48万4.04%4,130.17万
-利息收入 37.28%-44.45万-142.11%-895.76万-52.68%-364.88万-119.11%-303.95万28.13%-70.86万3.48%-369.99万27.59%-238.98万-29.93%-138.72万-92.95%-98.6万-2.60%-383.34万
研发费用 -30.36%1,937.93万-9.60%1.2亿-4.18%8,009.01万7.81%5,967.58万10.22%2,782.6万6.33%1.33亿-3.65%8,357.98万-12.23%5,535.33万2.80%2,524.55万4.12%1.25亿
信用减值损失 218.79%90.05万-114.50%-1,967.72万-117.63%-1,210.53万-47.85%-604.09万38.82%-75.81万-206.09%-917.34万-296.22%-556.24万-252.57%-408.57万-228.37%-123.9万-191.39%-299.7万
资产减值损失 ---191.22万-337.92%-5,833.53万-525.91%-1,030.64万-309.88%-507.88万-----74.77%-1,332.1万133.33%241.98万133.33%241.98万----32.62%-762.22万
非经营性净收益 -185.10%-600.9万8.96%-3,316.34万100.34%8.42万116.07%208.44万250.28%706.14万-220.61%-3,642.85万-203.42%-2,450.69万-175.42%-1,297.08万-147.44%-469.87万-5.54%3,020.46万
公允价值变动净收益 -240.07%-665.57万431.58%2,851.84万154.35%1,555.28万144.99%740.21万184.60%475.17万-122.60%-860.08万-205.01%-2,861.75万-183.71%-1,645.18万-179.75%-561.68万29.56%3,805.16万
投资净收益 -50.03%94.12万141.52%686.54万1.24%290.82万-13.35%271.3万106.28%188.34万-387.48%-1,653.58万200.23%287.25万573.84%313.09万-44.09%91.3万-218.44%-339.21万
-其中:对联营合营企业的投资收益 -13.70%117.38万----9.65%246.82万106.71%218.48万430.24%136.01万----219.58%225.1万--105.69万---41.18万----
资产处置收益 -173.56%-9.78万311.23%382.6万-78.33%3.31万120.85%4.62万--13.29万661.78%93.04万186.77%15.27万-150.22%-22.16万-----132.71%-16.56万
其他收益 -22.49%81.5万-45.10%563.94万-5.35%400.17万35.98%304.27万-15.49%105.14万62.28%1,027.22万8.01%422.8万-22.23%223.77万-20.22%124.41万-12.93%632.99万
营业利润 -182.26%-5,053.1万-131.10%-7,850.95万-56.53%9,762.1万-21.27%1.22亿-23.81%6,143.16万14.14%2.52亿15.46%2.25亿17.16%1.55亿29.88%8,062.91万7.78%2.21亿
加:营业外收入 73,448.82%15.96万-17.52%19.44万-46.77%18.93万-93.43%8,734.28-99.14%216.991,598.58%23.56万62.32%35.56万619.84%13.28万330.04%2.51万-98.92%1.39万
减:营业外支出 66.23%2.58万28.83%1,050.42万-67.87%31万-49.85%31.96万-95.92%1.55万223.61%815.36万507.89%96.46万246.51%63.72万70,383.70%38.06万-87.56%251.96万
利润总额 -182.06%-5,039.72万-136.33%-8,881.93万-56.47%9,750.03万-21.22%1.22亿-23.49%6,141.63万11.83%2.45亿15.11%2.24亿16.93%1.55亿29.30%8,027.36万17.41%2.19亿
减:所得税费用 -166.99%-611.09万-165.90%-1,645.86万-56.00%1,321.7万11.65%1,778.65万12.74%912.18万7.95%2,497.38万0.71%3,003.88万-14.67%1,593万14.79%809.08万69.50%2,313.49万
净利润 SL-4,428.63万SL-7,236.07万-56.54%8,428.34万-24.98%1.04亿-27.55%5,229.45万12.29%2.2亿17.72%1.94亿22.11%1.39亿31.16%7,218.28万13.29%1.96亿
持续经营净利润 -184.69%-4,428.63万-132.96%-7,236.07万-56.54%8,428.34万-24.98%1.04亿-27.55%5,229.45万12.29%2.2亿17.72%1.94亿22.11%1.39亿31.16%7,218.28万13.29%1.96亿
减：少数股东损益 240.12%129.03万-40.11%993.31万-38.48%762.54万-8.06%752.84万-139.30%-92.09万21.41%1,658.68万-11.37%1,239.48万-6.92%818.85万-42.31%234.31万18.21%1,366.14万
归属于母公司所有者的净利润 -185.65%-4,557.67万-140.55%-8,229.38万-57.77%7,665.8万-26.04%9,674.13万-23.80%5,321.53万11.60%2.03亿20.42%1.82亿24.54%1.31亿37.01%6,983.97万12.94%1.82亿
每股收益
基本每股收益 -185.28%-0.0475-140.55%-0.0862-57.76%0.0803-26.06%0.1013-23.91%0.055711.60%0.212620.39%0.190124.55%0.13737.59%0.073213.26%0.1905
稀释每股收益 -185.28%-0.0475-140.55%-0.0862-57.76%0.0803-26.06%0.1013-23.91%0.055711.60%0.212620.39%0.190124.55%0.13737.59%0.073213.26%0.1905
其他综合收益 -330.36%-1,285.15万76.39%940.98万197.73%564.47万389.07%953.85万109.15%557.9万136.88%533.47万141.80%189.59万157.63%195.03万160.29%266.74万-1,771.83%-1,446.4万
归属于母公司所有者的其他综合收益总额 -335.35%-1,286.42万83.94%934.5万247.37%557.33万434.12%945.8万102.70%546.59万135.41%508.04万135.59%160.44万152.57%177.07万163.13%269.65万-1,584.34%-1,434.74万
归属于少数股东的其他综合收益总额 -88.79%1.27万-74.53%6.48万-75.51%7.14万-55.19%8.05万487.82%11.3万318.09%25.43万1,142.02%29.15万1,238.29%17.96万---2.91万-14.95%-11.66万
综合收益总额 -198.73%-5,713.79万-127.99%-6,295.09万-54.08%8,992.8万-19.25%1.14亿-22.68%5,787.34万24.21%2.25亿22.23%1.96亿27.61%1.41亿33.52%7,485.02万4.39%1.81亿
归属于母公司所有者的综合收益总额 -199.59%-5,844.09万-135.07%-7,294.88万-55.10%8,223.12万-19.90%1.06亿-19.10%5,868.12万24.19%2.08亿25.22%1.83亿30.41%1.33亿39.50%7,253.62万3.41%1.68亿
归属于少数股东的综合收益总额 261.30%130.3万-40.63%999.79万-39.33%769.68万-9.07%760.88万-134.91%-80.78万24.34%1,684.1万-9.10%1,268.63万-4.71%836.81万-43.03%231.4万18.24%1,354.48万
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 --大华会计师事务所(特殊普通合伙)------大华会计师事务所(特殊普通合伙)------大华会计师事务所(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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