沪深市场个股详情

002403 爱仕达

添加自选
  • 7.88
  • -0.31-3.79%
休市中 11/01 15:00 (北京)
26.84亿总市值-11571市盈率TTM

爱仕达关键统计数据

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
(Q9)2024/09/30
(Q6)2024/06/30
(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
营业总收入
17.19%21.14亿
10.78%12.9亿
16.17%6.84亿
-16.42%24.57亿
-18.71%18.04亿
-21.88%11.65亿
-21.94%5.88亿
-16.20%29.4亿
-9.87%22.19亿
-4.75%14.91亿
营业收入
17.19%21.14亿
10.78%12.9亿
16.17%6.84亿
-16.42%24.57亿
-18.71%18.04亿
-21.88%11.65亿
-21.94%5.88亿
-16.20%29.4亿
-9.87%22.19亿
-4.75%14.91亿
其他业务收入
----
-1.04%3,635.8万
----
-17.80%7,004.95万
----
-26.70%3,674.12万
----
-26.41%8,522.34万
----
-1.54%5,012.65万
营业总成本
9.75%21.65亿
5.39%13.53亿
7.13%6.91亿
-9.50%27.6亿
-12.31%19.73亿
-15.21%12.83亿
-16.74%6.45亿
-16.93%30.5亿
-11.01%22.5亿
-5.26%15.14亿
营业成本
14.05%14.86亿
8.08%9.05亿
13.26%4.7亿
-15.55%17.98亿
-19.42%13.03亿
-23.46%8.37亿
-23.92%4.15亿
-19.06%21.29亿
-10.65%16.17亿
-2.37%10.94亿
营业税金及附加
7.60%2,228.11万
3.93%1,520.07万
-0.38%790.03万
-0.75%2,968.08万
-9.71%2,070.69万
-2.88%1,462.56万
-10.19%793.05万
32.56%2,990.45万
23.63%2,293.43万
4.65%1,505.93万
销售费用
-3.43%3.4亿
-1.17%2.33亿
-1.25%1.18亿
1.70%5.11亿
2.90%3.52亿
2.01%2.35亿
-1.06%1.19亿
-5.21%5.03亿
-3.51%3.42亿
-1.55%2.31亿
管理费用
2.89%1.53亿
4.94%1.05亿
1.86%5,163.31万
0.43%2.17亿
-8.95%1.48亿
-1.58%1亿
1.33%5,069.14万
-0.80%2.16亿
-0.55%1.63亿
-5.70%1.02亿
财务费用
1.09%4,271.72万
-21.16%2,050.33万
-44.02%1,134.47万
205.22%5,644.72万
1,740.60%4,225.71万
149.44%2,600.71万
13.87%2,026.55万
-79.78%1,849.37万
-104.84%-257.57万
-70.01%1,042.6万
-利息费用
-4.18%4,752.46万
-14.21%3,032.28万
-13.33%1,492.89万
0.03%6,674.68万
-3.46%4,959.87万
4.12%3,534.7万
10.58%1,722.48万
-12.83%6,672.63万
11.93%5,137.88万
15.78%3,394.73万
-利息收入
31.72%-167.98万
29.97%-114.54万
46.61%-45.99万
16.07%-287.17万
0.03%-246.04万
9.42%-163.56万
5.75%-86.14万
23.45%-342.14万
43.39%-246.11万
41.06%-180.56万
研发费用
14.03%1.21亿
6.15%7,440.22万
1.49%3,310.8万
-3.91%1.49亿
-0.74%1.06亿
13.27%7,009.35万
-1.11%3,262.19万
-14.07%1.55亿
-16.19%1.07亿
-27.93%6,188.37万
信用减值损失
69.98%-1,520.83万
0.09%-323.27万
31.44%-641.93万
-238.12%-7,548.94万
-717,105.82%-5,065.8万
-5.54%-323.56万
-578.37%-936.23万
-69.85%-2,232.62万
100.07%7,065.21
17.63%-306.56万
资产减值损失
68.56%-450.68万
-25.60%-647.48万
13.51%-412万
-528.17%-6,027.2万
-202.53%-1,433.6万
4.52%-515.49万
-137.95%-476.34万
69.58%-959.49万
-1,348.72%-473.87万
-340.98%-539.92万
非经营性净收益
440.25%5,523.97万
89.13%5,695.34万
369.30%3,119.61万
-521.00%-6,906.03万
-240.93%-1,623.5万
403.28%3,011.36万
220.39%664.74万
-69.54%1,640.39万
-77.89%1,151.95万
-86.68%598.35万
公允价值变动净收益
----
----
----
200.00%327.82万
105.98%203.67万
102.54%53.42万
68.40%327.82万
84.43%-327.82万
-247.73%-3,406.04万
-3,745.37%-2,106.2万
投资净收益
6.09%2,854.92万
18.09%2,772.72万
26.92%1,200.66万
382.61%2,698.99万
51.47%2,690.96万
158.05%2,347.9万
146.27%946万
-92.84%559.25万
-62.67%1,776.51万
-72.36%909.85万
-其中:对联营合营企业的投资收益
-3.52%2,817.68万
13.71%2,744.16万
22.20%1,199.64万
59.56%3,057.44万
623.28%2,920.47万
182.43%2,413.21万
140.42%981.72万
-55.23%1,916.14万
-81.89%403.78万
-54.73%854.45万
资产处置收益
514.43%145.56万
675.85%142.71万
6,160.18%131.78万
-96.27%32.67万
-97.14%23.69万
-97.77%18.39万
-99.74%2.1万
607.93%875.26万
3,231.59%827.67万
11,487.90%824.97万
其他收益
129.62%4,495.02万
162.15%3,750.65万
254.53%2,841.1万
-3.09%3,610.62万
-19.34%1,957.58万
-21.23%1,430.7万
-3.32%801.38万
-7.57%3,725.82万
-0.64%2,426.97万
4.16%1,816.21万
营业利润
102.26%417.6万
94.00%-531.18万
146.57%2,342.01万
-296.64%-3.72亿
-870.89%-1.85亿
-432.94%-8,853.27万
-87.28%-5,029.2万
14.51%-9,382.66万
-39.50%-1,906.03万
-229.80%-1,661.2万
加:营业外收入
103.85%246.15万
-44.93%33.43万
-58.92%9.7万
28.85%170.47万
107.17%120.75万
40.74%60.7万
-4.34%23.6万
-7.36%132.3万
-76.36%58.29万
-84.60%43.13万
减:营业外支出
24.73%344.5万
18.01%261.21万
-63.36%45.63万
10.18%603.85万
-27.17%276.2万
-34.10%221.34万
23.11%124.54万
44.77%548.08万
117.40%379.27万
141.38%335.89万
利润总额
101.71%319.25万
91.58%-758.96万
144.95%2,306.08万
-284.23%-3.76亿
-737.93%-1.87亿
-361.31%-9,013.91万
-85.74%-5,130.13万
12.60%-9,798.44万
-72.07%-2,227.01万
-237.53%-1,953.96万
减:所得税费用
106.66%210.27万
83.32%-277.79万
124.58%184.3万
25,793.21%3,068.22万
-752.84%-3,157.68万
-482.99%-1,665.14万
-1,670.53%-749.92万
100.98%11.85万
75.92%-370.26万
57.44%-285.62万
净利润
FLtoP108.98万
FPtoL-481.17万
FLtoP2,121.77万
FPtoL-4.07亿
FPtoL-1.55亿
FPtoL-7,348.76万
FPtoL-4,380.21万
FPtoL-9,810.29万
SL-1,856.75万
SL-1,668.34万
持续经营净利润
100.70%108.98万
93.45%-481.17万
148.44%2,121.77万
-315.04%-4.07亿
-734.96%-1.55亿
-340.48%-7,348.76万
-55.90%-4,380.21万
1.90%-9,810.29万
-863.04%-1,856.75万
-179.75%-1,668.34万
减：少数股东损益
94.45%-57.08万
80.95%-125.51万
114.50%70.57万
-48.47%-2,876.57万
5.65%-1,028.87万
-33.23%-658.87万
-289.53%-486.82万
-68.51%-1,937.43万
-304.22%-1,090.46万
-17,622.22%-494.54万
归属于母公司所有者的净利润
101.15%166.06万
94.68%-355.66万
152.68%2,051.2万
-380.64%-3.78亿
-1,788.86%-1.45亿
-469.94%-6,689.89万
-45.02%-3,893.39万
11.05%-7,872.86万
-249.34%-766.3万
-156.04%-1,173.8万
每股收益
基本每股收益
102.38%0.01
95.00%-0.01
154.55%0.06
-382.61%-1.11
-2,000.00%-0.42
-566.67%-0.2
-37.50%-0.11
11.54%-0.23
-200.00%-0.02
-150.00%-0.03
稀释每股收益
102.38%0.01
95.00%-0.01
154.55%0.06
-382.61%-1.11
-2,000.00%-0.42
-566.67%-0.2
-37.50%-0.11
11.54%-0.23
-200.00%-0.02
-150.00%-0.03
其他综合收益
252.34%465.96万
16,237.60%879.69万
5,668.53%615.12万
99.28%-22.42万
104.89%132.25万
99.71%-5.45万
99.26%-11.05万
-194.76%-3,102.55万
-237.11%-2,705.2万
-9,621.23%-1,877.04万
归属于母公司所有者的其他综合收益总额
252.34%465.96万
16,237.60%879.69万
5,668.53%615.12万
99.28%-22.42万
104.89%132.25万
99.71%-5.45万
99.26%-11.05万
-194.76%-3,102.55万
-237.11%-2,705.2万
-9,621.23%-1,877.04万
综合收益总额
103.74%574.94万
105.42%398.53万
162.33%2,736.89万
-215.49%-4.07亿
-236.94%-1.54亿
-107.43%-7,354.21万
-2.25%-4,391.26万
-91.98%-1.29亿
-305.83%-4,561.95万
-267.90%-3,545.38万
归属于母公司所有者的综合收益总额
104.41%632.01万
107.83%524.04万
168.29%2,666.32万
-244.98%-3.79亿
-313.14%-1.43亿
-119.46%-6,695.34万
6.36%-3,904.44万
-96.81%-1.1亿
-239.63%-3,471.5万
-244.29%-3,050.84万
归属于少数股东的综合收益总额
94.45%-57.08万
80.95%-125.51万
114.50%70.57万
-48.47%-2,876.57万
5.65%-1,028.87万
-33.23%-658.87万
-289.53%-486.82万
-68.51%-1,937.43万
-304.22%-1,090.46万
-17,622.22%-494.54万
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
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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
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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(特殊普通合伙)
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(Q9)2024/09/30(Q6)2024/06/30(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
营业总收入 17.19%21.14亿10.78%12.9亿16.17%6.84亿-16.42%24.57亿-18.71%18.04亿-21.88%11.65亿-21.94%5.88亿-16.20%29.4亿-9.87%22.19亿-4.75%14.91亿
营业收入 17.19%21.14亿10.78%12.9亿16.17%6.84亿-16.42%24.57亿-18.71%18.04亿-21.88%11.65亿-21.94%5.88亿-16.20%29.4亿-9.87%22.19亿-4.75%14.91亿
其他业务收入 -----1.04%3,635.8万-----17.80%7,004.95万-----26.70%3,674.12万-----26.41%8,522.34万-----1.54%5,012.65万
营业总成本 9.75%21.65亿5.39%13.53亿7.13%6.91亿-9.50%27.6亿-12.31%19.73亿-15.21%12.83亿-16.74%6.45亿-16.93%30.5亿-11.01%22.5亿-5.26%15.14亿
营业成本 14.05%14.86亿8.08%9.05亿13.26%4.7亿-15.55%17.98亿-19.42%13.03亿-23.46%8.37亿-23.92%4.15亿-19.06%21.29亿-10.65%16.17亿-2.37%10.94亿
营业税金及附加 7.60%2,228.11万3.93%1,520.07万-0.38%790.03万-0.75%2,968.08万-9.71%2,070.69万-2.88%1,462.56万-10.19%793.05万32.56%2,990.45万23.63%2,293.43万4.65%1,505.93万
销售费用 -3.43%3.4亿-1.17%2.33亿-1.25%1.18亿1.70%5.11亿2.90%3.52亿2.01%2.35亿-1.06%1.19亿-5.21%5.03亿-3.51%3.42亿-1.55%2.31亿
管理费用 2.89%1.53亿4.94%1.05亿1.86%5,163.31万0.43%2.17亿-8.95%1.48亿-1.58%1亿1.33%5,069.14万-0.80%2.16亿-0.55%1.63亿-5.70%1.02亿
财务费用 1.09%4,271.72万-21.16%2,050.33万-44.02%1,134.47万205.22%5,644.72万1,740.60%4,225.71万149.44%2,600.71万13.87%2,026.55万-79.78%1,849.37万-104.84%-257.57万-70.01%1,042.6万
-利息费用 -4.18%4,752.46万-14.21%3,032.28万-13.33%1,492.89万0.03%6,674.68万-3.46%4,959.87万4.12%3,534.7万10.58%1,722.48万-12.83%6,672.63万11.93%5,137.88万15.78%3,394.73万
-利息收入 31.72%-167.98万29.97%-114.54万46.61%-45.99万16.07%-287.17万0.03%-246.04万9.42%-163.56万5.75%-86.14万23.45%-342.14万43.39%-246.11万41.06%-180.56万
研发费用 14.03%1.21亿6.15%7,440.22万1.49%3,310.8万-3.91%1.49亿-0.74%1.06亿13.27%7,009.35万-1.11%3,262.19万-14.07%1.55亿-16.19%1.07亿-27.93%6,188.37万
信用减值损失 69.98%-1,520.83万0.09%-323.27万31.44%-641.93万-238.12%-7,548.94万-717,105.82%-5,065.8万-5.54%-323.56万-578.37%-936.23万-69.85%-2,232.62万100.07%7,065.2117.63%-306.56万
资产减值损失 68.56%-450.68万-25.60%-647.48万13.51%-412万-528.17%-6,027.2万-202.53%-1,433.6万4.52%-515.49万-137.95%-476.34万69.58%-959.49万-1,348.72%-473.87万-340.98%-539.92万
非经营性净收益 440.25%5,523.97万89.13%5,695.34万369.30%3,119.61万-521.00%-6,906.03万-240.93%-1,623.5万403.28%3,011.36万220.39%664.74万-69.54%1,640.39万-77.89%1,151.95万-86.68%598.35万
公允价值变动净收益 ------------200.00%327.82万105.98%203.67万102.54%53.42万68.40%327.82万84.43%-327.82万-247.73%-3,406.04万-3,745.37%-2,106.2万
投资净收益 6.09%2,854.92万18.09%2,772.72万26.92%1,200.66万382.61%2,698.99万51.47%2,690.96万158.05%2,347.9万146.27%946万-92.84%559.25万-62.67%1,776.51万-72.36%909.85万
-其中:对联营合营企业的投资收益 -3.52%2,817.68万13.71%2,744.16万22.20%1,199.64万59.56%3,057.44万623.28%2,920.47万182.43%2,413.21万140.42%981.72万-55.23%1,916.14万-81.89%403.78万-54.73%854.45万
资产处置收益 514.43%145.56万675.85%142.71万6,160.18%131.78万-96.27%32.67万-97.14%23.69万-97.77%18.39万-99.74%2.1万607.93%875.26万3,231.59%827.67万11,487.90%824.97万
其他收益 129.62%4,495.02万162.15%3,750.65万254.53%2,841.1万-3.09%3,610.62万-19.34%1,957.58万-21.23%1,430.7万-3.32%801.38万-7.57%3,725.82万-0.64%2,426.97万4.16%1,816.21万
营业利润 102.26%417.6万94.00%-531.18万146.57%2,342.01万-296.64%-3.72亿-870.89%-1.85亿-432.94%-8,853.27万-87.28%-5,029.2万14.51%-9,382.66万-39.50%-1,906.03万-229.80%-1,661.2万
加:营业外收入 103.85%246.15万-44.93%33.43万-58.92%9.7万28.85%170.47万107.17%120.75万40.74%60.7万-4.34%23.6万-7.36%132.3万-76.36%58.29万-84.60%43.13万
减:营业外支出 24.73%344.5万18.01%261.21万-63.36%45.63万10.18%603.85万-27.17%276.2万-34.10%221.34万23.11%124.54万44.77%548.08万117.40%379.27万141.38%335.89万
利润总额 101.71%319.25万91.58%-758.96万144.95%2,306.08万-284.23%-3.76亿-737.93%-1.87亿-361.31%-9,013.91万-85.74%-5,130.13万12.60%-9,798.44万-72.07%-2,227.01万-237.53%-1,953.96万
减:所得税费用 106.66%210.27万83.32%-277.79万124.58%184.3万25,793.21%3,068.22万-752.84%-3,157.68万-482.99%-1,665.14万-1,670.53%-749.92万100.98%11.85万75.92%-370.26万57.44%-285.62万
净利润 FLtoP108.98万FPtoL-481.17万FLtoP2,121.77万FPtoL-4.07亿FPtoL-1.55亿FPtoL-7,348.76万FPtoL-4,380.21万FPtoL-9,810.29万SL-1,856.75万SL-1,668.34万
持续经营净利润 100.70%108.98万93.45%-481.17万148.44%2,121.77万-315.04%-4.07亿-734.96%-1.55亿-340.48%-7,348.76万-55.90%-4,380.21万1.90%-9,810.29万-863.04%-1,856.75万-179.75%-1,668.34万
减：少数股东损益 94.45%-57.08万80.95%-125.51万114.50%70.57万-48.47%-2,876.57万5.65%-1,028.87万-33.23%-658.87万-289.53%-486.82万-68.51%-1,937.43万-304.22%-1,090.46万-17,622.22%-494.54万
归属于母公司所有者的净利润 101.15%166.06万94.68%-355.66万152.68%2,051.2万-380.64%-3.78亿-1,788.86%-1.45亿-469.94%-6,689.89万-45.02%-3,893.39万11.05%-7,872.86万-249.34%-766.3万-156.04%-1,173.8万
每股收益
基本每股收益 102.38%0.0195.00%-0.01154.55%0.06-382.61%-1.11-2,000.00%-0.42-566.67%-0.2-37.50%-0.1111.54%-0.23-200.00%-0.02-150.00%-0.03
稀释每股收益 102.38%0.0195.00%-0.01154.55%0.06-382.61%-1.11-2,000.00%-0.42-566.67%-0.2-37.50%-0.1111.54%-0.23-200.00%-0.02-150.00%-0.03
其他综合收益 252.34%465.96万16,237.60%879.69万5,668.53%615.12万99.28%-22.42万104.89%132.25万99.71%-5.45万99.26%-11.05万-194.76%-3,102.55万-237.11%-2,705.2万-9,621.23%-1,877.04万
归属于母公司所有者的其他综合收益总额 252.34%465.96万16,237.60%879.69万5,668.53%615.12万99.28%-22.42万104.89%132.25万99.71%-5.45万99.26%-11.05万-194.76%-3,102.55万-237.11%-2,705.2万-9,621.23%-1,877.04万
综合收益总额 103.74%574.94万105.42%398.53万162.33%2,736.89万-215.49%-4.07亿-236.94%-1.54亿-107.43%-7,354.21万-2.25%-4,391.26万-91.98%-1.29亿-305.83%-4,561.95万-267.90%-3,545.38万
归属于母公司所有者的综合收益总额 104.41%632.01万107.83%524.04万168.29%2,666.32万-244.98%-3.79亿-313.14%-1.43亿-119.46%-6,695.34万6.36%-3,904.44万-96.81%-1.1亿-239.63%-3,471.5万-244.29%-3,050.84万
归属于少数股东的综合收益总额 94.45%-57.08万80.95%-125.51万114.50%70.57万-48.47%-2,876.57万5.65%-1,028.87万-33.23%-658.87万-289.53%-486.82万-68.51%-1,937.43万-304.22%-1,090.46万-17,622.22%-494.54万
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----
会计师事务所 ------立信会计师事务所(特殊普通合伙)------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。

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