滬深市場個股詳情

300261 雅本化學

添加自選
  • 5.13
  • +0.02+0.39%
已收盤 07/19 15:00 (北京)
49.42億總市值-27287市盈率TTM

雅本化學關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 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
營業總收入
-54.06%2.2億
-36.09%12.79億
-31.23%11.01億
-22.32%8.52億
-12.23%4.79億
-3.42%20.01億
-0.24%16億
-5.28%10.97億
2.83%5.45億
3.41%20.72億
營業收入
-54.06%2.2億
-36.09%12.79億
-31.23%11.01億
-22.32%8.52億
-12.23%4.79億
-3.42%20.01億
-0.24%16億
-5.28%10.97億
2.83%5.45億
3.41%20.72億
其他業務收入
----
-51.97%5,482.86萬
----
245.70%4,297.19萬
----
34.59%1.14億
----
-73.16%1,243.04萬
----
40.37%8,481.4萬
營業總成本
-37.68%2.64億
-22.66%13.24億
-25.78%10.03億
-21.18%7.32億
-7.77%4.24億
-8.97%17.12億
-5.73%13.51億
-10.94%9.29億
-3.80%4.6億
2.77%18.81億
營業成本
-43.89%1.84億
-29.07%9.79億
-35.14%7.33億
-27.50%5.66億
-13.28%3.27億
-6.72%13.8億
-2.14%11.3億
-7.87%7.81億
-4.78%3.77億
0.93%14.79億
營業稅金及附加
-55.35%191.3萬
-12.81%1,179.59萬
-8.94%912.29萬
12.99%763.34萬
22.25%428.49萬
3.72%1,352.96萬
2.12%1,001.87萬
0.31%675.56萬
28.28%350.51萬
-4.77%1,304.42萬
銷售費用
-10.50%461.35萬
16.36%2,268.36萬
-22.57%1,374.2萬
-12.31%970.8萬
-3.99%515.49萬
-1.92%1,949.42萬
27.72%1,774.79萬
36.52%1,107.04萬
55.12%536.94萬
50.48%1,987.57萬
管理費用
-0.53%4,468.35萬
-2.68%1.78億
16.23%1.61億
16.45%9,686.67萬
19.90%4,492.1萬
-4.74%1.82億
4.29%1.39億
-5.36%8,318.13萬
-10.86%3,746.58萬
27.35%1.92億
財務費用
-31.43%1,032.84萬
182.82%1,333.26萬
121.60%614.8萬
6.02%-815.93萬
33.18%1,506.15萬
-130.87%-1,609.79萬
-180.18%-2,846.87萬
-129.69%-868.16萬
20.88%1,130.94萬
-22.46%5,214.66萬
-利息費用
35.43%1,123.03萬
-9.27%3,456.81萬
-13.80%2,457.45萬
-12.56%1,663.64萬
-13.67%829.23萬
-7.75%3,810.04萬
-19.14%2,851.02萬
-22.02%1,902.61萬
-27.26%960.48萬
4.04%4,130.17萬
-利息收入
37.28%-44.45萬
-142.11%-895.76萬
-52.68%-364.88萬
-119.11%-303.95萬
28.13%-70.86萬
3.48%-369.99萬
27.59%-238.98萬
-29.93%-138.72萬
-92.95%-98.6萬
-2.60%-383.34萬
研發費用
-30.36%1,937.93萬
-9.60%1.2億
-4.18%8,009.01萬
7.81%5,967.58萬
10.22%2,782.6萬
6.33%1.33億
-3.65%8,357.98萬
-12.23%5,535.33萬
2.80%2,524.55萬
4.12%1.25億
信用減值損失
218.79%90.05萬
-114.50%-1,967.72萬
-117.63%-1,210.53萬
-47.85%-604.09萬
38.82%-75.81萬
-206.09%-917.34萬
-296.22%-556.24萬
-252.57%-408.57萬
-228.37%-123.9萬
-191.39%-299.7萬
資產減值損失
---191.22萬
-337.92%-5,833.53萬
-525.91%-1,030.64萬
-309.88%-507.88萬
----
-74.77%-1,332.1萬
133.33%241.98萬
133.33%241.98萬
----
32.62%-762.22萬
非經營性淨收益
-185.10%-600.9萬
8.96%-3,316.34萬
100.34%8.42萬
116.07%208.44萬
250.28%706.14萬
-220.61%-3,642.85萬
-203.42%-2,450.69萬
-175.42%-1,297.08萬
-147.44%-469.87萬
-5.54%3,020.46萬
公允價值變動淨收益
-240.07%-665.57萬
431.58%2,851.84萬
154.35%1,555.28萬
144.99%740.21萬
184.60%475.17萬
-122.60%-860.08萬
-205.01%-2,861.75萬
-183.71%-1,645.18萬
-179.75%-561.68萬
29.56%3,805.16萬
投資淨收益
-50.03%94.12萬
141.52%686.54萬
1.24%290.82萬
-13.35%271.3萬
106.28%188.34萬
-387.48%-1,653.58萬
200.23%287.25萬
573.84%313.09萬
-44.09%91.3萬
-218.44%-339.21萬
-其中:對聯營合營企業的投資收益
-13.70%117.38萬
----
9.65%246.82萬
106.71%218.48萬
430.24%136.01萬
----
219.58%225.1萬
--105.69萬
---41.18萬
----
資產處置收益
-173.56%-9.78萬
311.23%382.6萬
-78.33%3.31萬
120.85%4.62萬
--13.29萬
661.78%93.04萬
186.77%15.27萬
-150.22%-22.16萬
----
-132.71%-16.56萬
其他收益
-22.49%81.5萬
-45.10%563.94萬
-5.35%400.17萬
35.98%304.27萬
-15.49%105.14萬
62.28%1,027.22萬
8.01%422.8萬
-22.23%223.77萬
-20.22%124.41萬
-12.93%632.99萬
營業利潤
-182.26%-5,053.1萬
-131.10%-7,850.95萬
-56.53%9,762.1萬
-21.27%1.22億
-23.81%6,143.16萬
14.14%2.52億
15.46%2.25億
17.16%1.55億
29.88%8,062.91萬
7.78%2.21億
加:營業外收入
73,448.82%15.96萬
-17.52%19.44萬
-46.77%18.93萬
-93.43%8,734.28
-99.14%216.99
1,598.58%23.56萬
62.32%35.56萬
619.84%13.28萬
330.04%2.51萬
-98.92%1.39萬
減:營業外支出
66.23%2.58萬
28.83%1,050.42萬
-67.87%31萬
-49.85%31.96萬
-95.92%1.55萬
223.61%815.36萬
507.89%96.46萬
246.51%63.72萬
70,383.70%38.06萬
-87.56%251.96萬
利潤總額
-182.06%-5,039.72萬
-136.33%-8,881.93萬
-56.47%9,750.03萬
-21.22%1.22億
-23.49%6,141.63萬
11.83%2.45億
15.11%2.24億
16.93%1.55億
29.30%8,027.36萬
17.41%2.19億
減:所得稅費用
-166.99%-611.09萬
-165.90%-1,645.86萬
-56.00%1,321.7萬
11.65%1,778.65萬
12.74%912.18萬
7.95%2,497.38萬
0.71%3,003.88萬
-14.67%1,593萬
14.79%809.08萬
69.50%2,313.49萬
淨利潤
SL-4,428.63萬
SL-7,236.07萬
-56.54%8,428.34萬
-24.98%1.04億
-27.55%5,229.45萬
12.29%2.2億
17.72%1.94億
22.11%1.39億
31.16%7,218.28萬
13.29%1.96億
持續經營淨利潤
-184.69%-4,428.63萬
-132.96%-7,236.07萬
-56.54%8,428.34萬
-24.98%1.04億
-27.55%5,229.45萬
12.29%2.2億
17.72%1.94億
22.11%1.39億
31.16%7,218.28萬
13.29%1.96億
減：少數股東損益
240.12%129.03萬
-40.11%993.31萬
-38.48%762.54萬
-8.06%752.84萬
-139.30%-92.09萬
21.41%1,658.68萬
-11.37%1,239.48萬
-6.92%818.85萬
-42.31%234.31萬
18.21%1,366.14萬
歸屬于母公司所有者的淨利潤
-185.65%-4,557.67萬
-140.55%-8,229.38萬
-57.77%7,665.8萬
-26.04%9,674.13萬
-23.80%5,321.53萬
11.60%2.03億
20.42%1.82億
24.54%1.31億
37.01%6,983.97萬
12.94%1.82億
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
稀釋每股收益
-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
其他綜合收益
-330.36%-1,285.15萬
76.39%940.98萬
197.73%564.47萬
389.07%953.85萬
109.15%557.9萬
136.88%533.47萬
141.80%189.59萬
157.63%195.03萬
160.29%266.74萬
-1,771.83%-1,446.4萬
歸屬于母公司所有者的其他綜合收益總額
-335.35%-1,286.42萬
83.94%934.5萬
247.37%557.33萬
434.12%945.8萬
102.70%546.59萬
135.41%508.04萬
135.59%160.44萬
152.57%177.07萬
163.13%269.65萬
-1,584.34%-1,434.74萬
歸屬於少數股東的其他綜合收益總額
-88.79%1.27萬
-74.53%6.48萬
-75.51%7.14萬
-55.19%8.05萬
487.82%11.3萬
318.09%25.43萬
1,142.02%29.15萬
1,238.29%17.96萬
---2.91萬
-14.95%-11.66萬
綜合收益總額
-198.73%-5,713.79萬
-127.99%-6,295.09萬
-54.08%8,992.8萬
-19.25%1.14億
-22.68%5,787.34萬
24.21%2.25億
22.23%1.96億
27.61%1.41億
33.52%7,485.02萬
4.39%1.81億
歸屬于母公司所有者的綜合收益總額
-199.59%-5,844.09萬
-135.07%-7,294.88萬
-55.10%8,223.12萬
-19.90%1.06億
-19.10%5,868.12萬
24.19%2.08億
25.22%1.83億
30.41%1.33億
39.50%7,253.62萬
3.41%1.68億
歸屬於少數股東的綜合收益總額
261.30%130.3萬
-40.63%999.79萬
-39.33%769.68萬
-9.07%760.88萬
-134.91%-80.78萬
24.34%1,684.1萬
-9.10%1,268.63萬
-4.71%836.81萬
-43.03%231.4萬
18.24%1,354.48萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
無保留意見
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無保留意見
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無保留意見
會計師事務所
--
大華會計師事務所(特殊普通合夥)
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大華會計師事務所(特殊普通合夥)
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大華會計師事務所(特殊普通合夥)
(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
營業總收入 -54.06%2.2億-36.09%12.79億-31.23%11.01億-22.32%8.52億-12.23%4.79億-3.42%20.01億-0.24%16億-5.28%10.97億2.83%5.45億3.41%20.72億
營業收入 -54.06%2.2億-36.09%12.79億-31.23%11.01億-22.32%8.52億-12.23%4.79億-3.42%20.01億-0.24%16億-5.28%10.97億2.83%5.45億3.41%20.72億
其他業務收入 -----51.97%5,482.86萬----245.70%4,297.19萬----34.59%1.14億-----73.16%1,243.04萬----40.37%8,481.4萬
營業總成本 -37.68%2.64億-22.66%13.24億-25.78%10.03億-21.18%7.32億-7.77%4.24億-8.97%17.12億-5.73%13.51億-10.94%9.29億-3.80%4.6億2.77%18.81億
營業成本 -43.89%1.84億-29.07%9.79億-35.14%7.33億-27.50%5.66億-13.28%3.27億-6.72%13.8億-2.14%11.3億-7.87%7.81億-4.78%3.77億0.93%14.79億
營業稅金及附加 -55.35%191.3萬-12.81%1,179.59萬-8.94%912.29萬12.99%763.34萬22.25%428.49萬3.72%1,352.96萬2.12%1,001.87萬0.31%675.56萬28.28%350.51萬-4.77%1,304.42萬
銷售費用 -10.50%461.35萬16.36%2,268.36萬-22.57%1,374.2萬-12.31%970.8萬-3.99%515.49萬-1.92%1,949.42萬27.72%1,774.79萬36.52%1,107.04萬55.12%536.94萬50.48%1,987.57萬
管理費用 -0.53%4,468.35萬-2.68%1.78億16.23%1.61億16.45%9,686.67萬19.90%4,492.1萬-4.74%1.82億4.29%1.39億-5.36%8,318.13萬-10.86%3,746.58萬27.35%1.92億
財務費用 -31.43%1,032.84萬182.82%1,333.26萬121.60%614.8萬6.02%-815.93萬33.18%1,506.15萬-130.87%-1,609.79萬-180.18%-2,846.87萬-129.69%-868.16萬20.88%1,130.94萬-22.46%5,214.66萬
-利息費用 35.43%1,123.03萬-9.27%3,456.81萬-13.80%2,457.45萬-12.56%1,663.64萬-13.67%829.23萬-7.75%3,810.04萬-19.14%2,851.02萬-22.02%1,902.61萬-27.26%960.48萬4.04%4,130.17萬
-利息收入 37.28%-44.45萬-142.11%-895.76萬-52.68%-364.88萬-119.11%-303.95萬28.13%-70.86萬3.48%-369.99萬27.59%-238.98萬-29.93%-138.72萬-92.95%-98.6萬-2.60%-383.34萬
研發費用 -30.36%1,937.93萬-9.60%1.2億-4.18%8,009.01萬7.81%5,967.58萬10.22%2,782.6萬6.33%1.33億-3.65%8,357.98萬-12.23%5,535.33萬2.80%2,524.55萬4.12%1.25億
信用減值損失 218.79%90.05萬-114.50%-1,967.72萬-117.63%-1,210.53萬-47.85%-604.09萬38.82%-75.81萬-206.09%-917.34萬-296.22%-556.24萬-252.57%-408.57萬-228.37%-123.9萬-191.39%-299.7萬
資產減值損失 ---191.22萬-337.92%-5,833.53萬-525.91%-1,030.64萬-309.88%-507.88萬-----74.77%-1,332.1萬133.33%241.98萬133.33%241.98萬----32.62%-762.22萬
非經營性淨收益 -185.10%-600.9萬8.96%-3,316.34萬100.34%8.42萬116.07%208.44萬250.28%706.14萬-220.61%-3,642.85萬-203.42%-2,450.69萬-175.42%-1,297.08萬-147.44%-469.87萬-5.54%3,020.46萬
公允價值變動淨收益 -240.07%-665.57萬431.58%2,851.84萬154.35%1,555.28萬144.99%740.21萬184.60%475.17萬-122.60%-860.08萬-205.01%-2,861.75萬-183.71%-1,645.18萬-179.75%-561.68萬29.56%3,805.16萬
投資淨收益 -50.03%94.12萬141.52%686.54萬1.24%290.82萬-13.35%271.3萬106.28%188.34萬-387.48%-1,653.58萬200.23%287.25萬573.84%313.09萬-44.09%91.3萬-218.44%-339.21萬
-其中:對聯營合營企業的投資收益 -13.70%117.38萬----9.65%246.82萬106.71%218.48萬430.24%136.01萬----219.58%225.1萬--105.69萬---41.18萬----
資產處置收益 -173.56%-9.78萬311.23%382.6萬-78.33%3.31萬120.85%4.62萬--13.29萬661.78%93.04萬186.77%15.27萬-150.22%-22.16萬-----132.71%-16.56萬
其他收益 -22.49%81.5萬-45.10%563.94萬-5.35%400.17萬35.98%304.27萬-15.49%105.14萬62.28%1,027.22萬8.01%422.8萬-22.23%223.77萬-20.22%124.41萬-12.93%632.99萬
營業利潤 -182.26%-5,053.1萬-131.10%-7,850.95萬-56.53%9,762.1萬-21.27%1.22億-23.81%6,143.16萬14.14%2.52億15.46%2.25億17.16%1.55億29.88%8,062.91萬7.78%2.21億
加:營業外收入 73,448.82%15.96萬-17.52%19.44萬-46.77%18.93萬-93.43%8,734.28-99.14%216.991,598.58%23.56萬62.32%35.56萬619.84%13.28萬330.04%2.51萬-98.92%1.39萬
減:營業外支出 66.23%2.58萬28.83%1,050.42萬-67.87%31萬-49.85%31.96萬-95.92%1.55萬223.61%815.36萬507.89%96.46萬246.51%63.72萬70,383.70%38.06萬-87.56%251.96萬
利潤總額 -182.06%-5,039.72萬-136.33%-8,881.93萬-56.47%9,750.03萬-21.22%1.22億-23.49%6,141.63萬11.83%2.45億15.11%2.24億16.93%1.55億29.30%8,027.36萬17.41%2.19億
減:所得稅費用 -166.99%-611.09萬-165.90%-1,645.86萬-56.00%1,321.7萬11.65%1,778.65萬12.74%912.18萬7.95%2,497.38萬0.71%3,003.88萬-14.67%1,593萬14.79%809.08萬69.50%2,313.49萬
淨利潤 SL-4,428.63萬SL-7,236.07萬-56.54%8,428.34萬-24.98%1.04億-27.55%5,229.45萬12.29%2.2億17.72%1.94億22.11%1.39億31.16%7,218.28萬13.29%1.96億
持續經營淨利潤 -184.69%-4,428.63萬-132.96%-7,236.07萬-56.54%8,428.34萬-24.98%1.04億-27.55%5,229.45萬12.29%2.2億17.72%1.94億22.11%1.39億31.16%7,218.28萬13.29%1.96億
減：少數股東損益 240.12%129.03萬-40.11%993.31萬-38.48%762.54萬-8.06%752.84萬-139.30%-92.09萬21.41%1,658.68萬-11.37%1,239.48萬-6.92%818.85萬-42.31%234.31萬18.21%1,366.14萬
歸屬于母公司所有者的淨利潤 -185.65%-4,557.67萬-140.55%-8,229.38萬-57.77%7,665.8萬-26.04%9,674.13萬-23.80%5,321.53萬11.60%2.03億20.42%1.82億24.54%1.31億37.01%6,983.97萬12.94%1.82億
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
稀釋每股收益 -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
其他綜合收益 -330.36%-1,285.15萬76.39%940.98萬197.73%564.47萬389.07%953.85萬109.15%557.9萬136.88%533.47萬141.80%189.59萬157.63%195.03萬160.29%266.74萬-1,771.83%-1,446.4萬
歸屬于母公司所有者的其他綜合收益總額 -335.35%-1,286.42萬83.94%934.5萬247.37%557.33萬434.12%945.8萬102.70%546.59萬135.41%508.04萬135.59%160.44萬152.57%177.07萬163.13%269.65萬-1,584.34%-1,434.74萬
歸屬於少數股東的其他綜合收益總額 -88.79%1.27萬-74.53%6.48萬-75.51%7.14萬-55.19%8.05萬487.82%11.3萬318.09%25.43萬1,142.02%29.15萬1,238.29%17.96萬---2.91萬-14.95%-11.66萬
綜合收益總額 -198.73%-5,713.79萬-127.99%-6,295.09萬-54.08%8,992.8萬-19.25%1.14億-22.68%5,787.34萬24.21%2.25億22.23%1.96億27.61%1.41億33.52%7,485.02萬4.39%1.81億
歸屬于母公司所有者的綜合收益總額 -199.59%-5,844.09萬-135.07%-7,294.88萬-55.10%8,223.12萬-19.90%1.06億-19.10%5,868.12萬24.19%2.08億25.22%1.83億30.41%1.33億39.50%7,253.62萬3.41%1.68億
歸屬於少數股東的綜合收益總額 261.30%130.3萬-40.63%999.79萬-39.33%769.68萬-9.07%760.88萬-134.91%-80.78萬24.34%1,684.1萬-9.10%1,268.63萬-4.71%836.81萬-43.03%231.4萬18.24%1,354.48萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --無保留意見------無保留意見------無保留意見
會計師事務所 --大華會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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