沪深市场个股详情

002686 亿利达

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  • 5.94
  • +0.06+1.02%
休市中 11/29 15:00 (北京)
33.63亿总市值270.00市盈率TTM

亿利达关键统计数据

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
-2.96%11.17亿
-2.07%6.73亿
-0.99%2.8亿
-16.15%16亿
-17.23%11.51亿
-23.50%6.87亿
-32.05%2.83亿
0.09%19.08亿
-0.93%13.91亿
-0.83%8.98亿
营业收入
-2.96%11.17亿
-2.07%6.73亿
-0.99%2.8亿
-16.15%16亿
-17.23%11.51亿
-23.50%6.87亿
-32.05%2.83亿
0.09%19.08亿
-0.93%13.91亿
-0.83%8.98亿
其他业务收入
----
20.75%2,567.05万
----
-15.36%4,086.48万
----
-1.19%2,125.97万
----
13.16%4,828.34万
----
-5.57%2,151.47万
营业总成本
-2.23%10.69亿
-2.74%6.41亿
-1.62%2.77亿
-16.45%15.5亿
-17.54%10.94亿
-23.07%6.59亿
-30.77%2.82亿
-1.67%18.55亿
-2.25%13.27亿
-1.49%8.57亿
营业成本
-2.57%8.41亿
-2.98%5亿
-1.83%2.08亿
-18.95%12.19亿
-22.67%8.63亿
-29.05%5.15亿
-38.69%2.12亿
-1.72%15.04亿
1.42%11.16亿
1.79%7.26亿
营业税金及附加
15.88%808.16万
19.50%517.47万
31.25%271.03万
16.27%1,342.94万
13.46%697.44万
10.24%433.03万
26.03%206.5万
27.47%1,155万
21.68%614.72万
14.04%392.81万
销售费用
6.83%4,525.51万
6.19%2,718.05万
6.68%1,343.57万
-20.07%6,234.32万
-5.60%4,236.33万
0.75%2,559.67万
3.51%1,259.46万
7.76%7,799.54万
-28.33%4,487.45万
-35.57%2,540.63万
管理费用
2.21%1.13亿
1.81%6,912.22万
-2.47%3,166.56万
6.22%1.58亿
25.94%1.1亿
22.01%6,789.39万
24.78%3,246.76万
1.94%1.49亿
-9.22%8,755.25万
-4.44%5,564.65万
财务费用
-26.69%650.53万
-47.89%337.03万
-34.63%375.34万
-22.88%1,199.91万
-24.10%887.33万
-33.18%646.78万
2.98%574.2万
-43.84%1,555.9万
-47.63%1,169.01万
-19.78%967.94万
-利息费用
-9.17%1,145.43万
-15.09%770.72万
-10.27%519.4万
-25.59%1,716.79万
-33.15%1,261.01万
-32.78%907.74万
-43.95%578.86万
-30.23%2,307.26万
-31.81%1,886.46万
-19.24%1,350.42万
-利息收入
-23.93%-409.79万
-37.41%-311万
-22.63%-134.45万
28.40%-407.4万
43.54%-330.68万
30.19%-226.34万
78.55%-109.64万
19.41%-569万
10.88%-585.67万
44.72%-324.23万
研发费用
-10.08%5,628.43万
-8.17%3,652.29万
3.59%1,764.38万
-12.36%8,461.35万
3.36%6,259.06万
10.27%3,977.28万
6.25%1,703.31万
-4.02%9,655.15万
-14.09%6,055.89万
-16.76%3,606.77万
信用减值损失
-60.78%196.64万
-6.75%411.76万
4.74%742.64万
59.61%-673.16万
183.70%501.34万
162.30%441.58万
370.52%709.04万
-258.18%-1,666.86万
-95.43%-599万
-99.89%-708.78万
资产减值损失
-3,125.88%-189.49万
-3,125.88%-189.49万
----
-525.90%-3,565.51万
--6.26万
--6.26万
--6.26万
82.29%-569.66万
--0
--0
非经营性净收益
24.47%1,005.32万
59.75%982.62万
56.98%1,193.02万
-40.92%-2,183.75万
39,878.76%807.67万
245.96%615.09万
300.26%759.98万
-172.28%-1,549.6万
-101.54%-2.03万
-75.68%-421.42万
公允价值变动净收益
79.36%-10.85万
31.78%-64.74万
-22.51%-41.36万
61.12%-70.08万
57.78%-52.56万
39.04%-94.9万
81.56%-33.76万
-813.28%-180.27万
62.00%-124.5万
58.73%-155.68万
投资净收益
----
----
----
1,759.06%238.66万
----
-68.72%4.02万
----
-99.68%12.84万
-93.17%12.84万
-93.17%12.84万
资产处置收益
426.89%53.92万
455.58%50.17万
226.27%7.52万
26.88%84.8万
-124.21%-16.5万
-120.70%-14.11万
-568.70%-5.95万
0.09%66.83万
6.45%68.14万
6.27%68.16万
其他收益
158.75%955.1万
184.65%774.93万
473.79%484.23万
128.76%1,801.55万
-42.37%369.12万
-24.80%272.24万
63.74%84.39万
-54.68%787.51万
-26.64%640.49万
-39.58%362.05万
营业利润
-11.76%5,768.15万
22.10%4,153.2万
68.98%1,494.28万
-24.89%2,858.33万
1.93%6,537万
-8.25%3,401.5万
55.96%884.27万
-8.82%3,805.44万
33.43%6,413.39万
10.91%3,707.4万
加:营业外收入
-54.77%143.95万
-59.48%85.37万
-2.48%48.48万
-24.71%324.89万
26.47%318.26万
35.43%210.68万
-34.86%49.71万
75.10%431.53万
-23.18%251.64万
-21.87%155.56万
减:营业外支出
-42.80%25.93万
-80.48%5.46万
-82.03%9,784.04
-26.83%78.45万
-40.47%45.34万
-48.43%27.99万
18.14%5.44万
-65.41%107.21万
234.67%76.16万
429.01%54.28万
利润总额
-13.56%5,886.17万
18.10%4,233.1万
66.04%1,541.78万
-24.82%3,104.78万
3.36%6,809.93万
-5.89%3,584.19万
45.38%928.54万
0.48%4,129.76万
28.91%6,588.87万
7.84%3,808.68万
减:所得税费用
-2.56%1,061.83万
7.52%710.21万
21.12%354.21万
385.82%768.48万
82.39%1,089.78万
110.81%660.53万
388.78%292.46万
-125.05%-268.87万
-43.00%597.48万
-52.28%313.32万
净利润
-15.66%4,824.34万
20.50%3,522.89万
86.70%1,187.57万
-46.89%2,336.3万
-4.53%5,720.15万
-16.36%2,923.66万
9.88%636.08万
44.83%4,398.63万
47.45%5,991.39万
21.57%3,495.36万
持续经营净利润
-15.66%4,824.34万
20.50%3,522.89万
86.70%1,187.57万
-46.89%2,336.3万
-4.53%5,720.15万
-16.36%2,923.66万
9.88%636.08万
44.83%4,398.63万
47.45%5,991.39万
21.57%3,495.36万
减：少数股东损益
-35.24%178.07万
-7.10%139.47万
1,244.00%87.96万
-52.48%275.62万
-52.41%274.98万
-49.70%150.14万
-88.58%6.54万
145.58%580.03万
374.39%577.75万
325.37%298.5万
归属于母公司所有者的净利润
-14.67%4,646.27万
21.99%3,383.42万
74.67%1,099.61万
-46.04%2,060.68万
0.58%5,445.18万
-13.24%2,773.52万
20.70%629.54万
-11.39%3,818.61万
26.67%5,413.63万
6.30%3,196.86万
每股收益
基本每股收益
-14.66%0.0821
22.04%0.0598
74.77%0.0194
-45.99%0.0364
0.63%0.0962
-13.27%0.049
20.65%0.0111
-11.43%0.0674
26.62%0.0956
6.40%0.0565
稀释每股收益
-14.66%0.0821
22.04%0.0598
74.77%0.0194
-45.99%0.0364
0.63%0.0962
-13.27%0.049
20.65%0.0111
-11.43%0.0674
26.62%0.0956
6.40%0.0565
其他综合收益
-137.56%-54.49万
-82.90%29.52万
113.23%7.95万
-78.96%77.15万
-69.80%145.05万
-18.72%172.67万
-145.17%-60.1万
482.71%366.62万
2,080.75%480.22万
645.89%212.45万
归属于母公司所有者的其他综合收益总额
-137.62%-30.51万
-83.02%16.65万
113.78%4.5万
-78.03%42.49万
-68.10%81.11万
-10.29%98.06万
-68.42%-32.66万
468.20%193.43万
1,942.42%254.24万
603.16%109.31万
归属于少数股东的其他综合收益总额
-137.49%-23.97万
-82.75%12.87万
112.57%3.45万
-79.99%34.66万
-71.70%63.94万
-27.66%74.61万
-435.54%-27.45万
500.33%173.19万
2,263.51%225.98万
699.88%103.14万
综合收益总额
-18.68%4,769.85万
14.73%3,552.42万
107.56%1,195.52万
-49.35%2,413.46万
-9.37%5,865.2万
-16.49%3,096.33万
3.90%575.98万
62.01%4,765.25万
60.23%6,471.6万
30.73%3,707.81万
归属于母公司所有者的综合收益总额
-16.48%4,615.76万
18.40%3,400.07万
84.98%1,104.11万
-47.58%2,103.17万
-2.50%5,526.28万
-13.14%2,871.59万
18.86%596.88万
-5.76%4,012.04万
33.05%5,667.87万
10.73%3,306.17万
归属于少数股东的综合收益总额
-54.53%154.09万
-32.21%152.34万
537.28%91.41万
-58.80%310.29万
-57.83%338.92万
-44.04%224.74万
-140.06%-20.9万
157.24%753.21万
463.68%803.73万
368.40%401.63万
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
--
--
--
天职国际会计师事务所(特殊普通合伙)
--
--
--
天职国际会计师事务所(特殊普通合伙)
--
--
(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 -2.96%11.17亿-2.07%6.73亿-0.99%2.8亿-16.15%16亿-17.23%11.51亿-23.50%6.87亿-32.05%2.83亿0.09%19.08亿-0.93%13.91亿-0.83%8.98亿
营业收入 -2.96%11.17亿-2.07%6.73亿-0.99%2.8亿-16.15%16亿-17.23%11.51亿-23.50%6.87亿-32.05%2.83亿0.09%19.08亿-0.93%13.91亿-0.83%8.98亿
其他业务收入 ----20.75%2,567.05万-----15.36%4,086.48万-----1.19%2,125.97万----13.16%4,828.34万-----5.57%2,151.47万
营业总成本 -2.23%10.69亿-2.74%6.41亿-1.62%2.77亿-16.45%15.5亿-17.54%10.94亿-23.07%6.59亿-30.77%2.82亿-1.67%18.55亿-2.25%13.27亿-1.49%8.57亿
营业成本 -2.57%8.41亿-2.98%5亿-1.83%2.08亿-18.95%12.19亿-22.67%8.63亿-29.05%5.15亿-38.69%2.12亿-1.72%15.04亿1.42%11.16亿1.79%7.26亿
营业税金及附加 15.88%808.16万19.50%517.47万31.25%271.03万16.27%1,342.94万13.46%697.44万10.24%433.03万26.03%206.5万27.47%1,155万21.68%614.72万14.04%392.81万
销售费用 6.83%4,525.51万6.19%2,718.05万6.68%1,343.57万-20.07%6,234.32万-5.60%4,236.33万0.75%2,559.67万3.51%1,259.46万7.76%7,799.54万-28.33%4,487.45万-35.57%2,540.63万
管理费用 2.21%1.13亿1.81%6,912.22万-2.47%3,166.56万6.22%1.58亿25.94%1.1亿22.01%6,789.39万24.78%3,246.76万1.94%1.49亿-9.22%8,755.25万-4.44%5,564.65万
财务费用 -26.69%650.53万-47.89%337.03万-34.63%375.34万-22.88%1,199.91万-24.10%887.33万-33.18%646.78万2.98%574.2万-43.84%1,555.9万-47.63%1,169.01万-19.78%967.94万
-利息费用 -9.17%1,145.43万-15.09%770.72万-10.27%519.4万-25.59%1,716.79万-33.15%1,261.01万-32.78%907.74万-43.95%578.86万-30.23%2,307.26万-31.81%1,886.46万-19.24%1,350.42万
-利息收入 -23.93%-409.79万-37.41%-311万-22.63%-134.45万28.40%-407.4万43.54%-330.68万30.19%-226.34万78.55%-109.64万19.41%-569万10.88%-585.67万44.72%-324.23万
研发费用 -10.08%5,628.43万-8.17%3,652.29万3.59%1,764.38万-12.36%8,461.35万3.36%6,259.06万10.27%3,977.28万6.25%1,703.31万-4.02%9,655.15万-14.09%6,055.89万-16.76%3,606.77万
信用减值损失 -60.78%196.64万-6.75%411.76万4.74%742.64万59.61%-673.16万183.70%501.34万162.30%441.58万370.52%709.04万-258.18%-1,666.86万-95.43%-599万-99.89%-708.78万
资产减值损失 -3,125.88%-189.49万-3,125.88%-189.49万-----525.90%-3,565.51万--6.26万--6.26万--6.26万82.29%-569.66万--0--0
非经营性净收益 24.47%1,005.32万59.75%982.62万56.98%1,193.02万-40.92%-2,183.75万39,878.76%807.67万245.96%615.09万300.26%759.98万-172.28%-1,549.6万-101.54%-2.03万-75.68%-421.42万
公允价值变动净收益 79.36%-10.85万31.78%-64.74万-22.51%-41.36万61.12%-70.08万57.78%-52.56万39.04%-94.9万81.56%-33.76万-813.28%-180.27万62.00%-124.5万58.73%-155.68万
投资净收益 ------------1,759.06%238.66万-----68.72%4.02万-----99.68%12.84万-93.17%12.84万-93.17%12.84万
资产处置收益 426.89%53.92万455.58%50.17万226.27%7.52万26.88%84.8万-124.21%-16.5万-120.70%-14.11万-568.70%-5.95万0.09%66.83万6.45%68.14万6.27%68.16万
其他收益 158.75%955.1万184.65%774.93万473.79%484.23万128.76%1,801.55万-42.37%369.12万-24.80%272.24万63.74%84.39万-54.68%787.51万-26.64%640.49万-39.58%362.05万
营业利润 -11.76%5,768.15万22.10%4,153.2万68.98%1,494.28万-24.89%2,858.33万1.93%6,537万-8.25%3,401.5万55.96%884.27万-8.82%3,805.44万33.43%6,413.39万10.91%3,707.4万
加:营业外收入 -54.77%143.95万-59.48%85.37万-2.48%48.48万-24.71%324.89万26.47%318.26万35.43%210.68万-34.86%49.71万75.10%431.53万-23.18%251.64万-21.87%155.56万
减:营业外支出 -42.80%25.93万-80.48%5.46万-82.03%9,784.04-26.83%78.45万-40.47%45.34万-48.43%27.99万18.14%5.44万-65.41%107.21万234.67%76.16万429.01%54.28万
利润总额 -13.56%5,886.17万18.10%4,233.1万66.04%1,541.78万-24.82%3,104.78万3.36%6,809.93万-5.89%3,584.19万45.38%928.54万0.48%4,129.76万28.91%6,588.87万7.84%3,808.68万
减:所得税费用 -2.56%1,061.83万7.52%710.21万21.12%354.21万385.82%768.48万82.39%1,089.78万110.81%660.53万388.78%292.46万-125.05%-268.87万-43.00%597.48万-52.28%313.32万
净利润 -15.66%4,824.34万20.50%3,522.89万86.70%1,187.57万-46.89%2,336.3万-4.53%5,720.15万-16.36%2,923.66万9.88%636.08万44.83%4,398.63万47.45%5,991.39万21.57%3,495.36万
持续经营净利润 -15.66%4,824.34万20.50%3,522.89万86.70%1,187.57万-46.89%2,336.3万-4.53%5,720.15万-16.36%2,923.66万9.88%636.08万44.83%4,398.63万47.45%5,991.39万21.57%3,495.36万
减：少数股东损益 -35.24%178.07万-7.10%139.47万1,244.00%87.96万-52.48%275.62万-52.41%274.98万-49.70%150.14万-88.58%6.54万145.58%580.03万374.39%577.75万325.37%298.5万
归属于母公司所有者的净利润 -14.67%4,646.27万21.99%3,383.42万74.67%1,099.61万-46.04%2,060.68万0.58%5,445.18万-13.24%2,773.52万20.70%629.54万-11.39%3,818.61万26.67%5,413.63万6.30%3,196.86万
每股收益
基本每股收益 -14.66%0.082122.04%0.059874.77%0.0194-45.99%0.03640.63%0.0962-13.27%0.04920.65%0.0111-11.43%0.067426.62%0.09566.40%0.0565
稀释每股收益 -14.66%0.082122.04%0.059874.77%0.0194-45.99%0.03640.63%0.0962-13.27%0.04920.65%0.0111-11.43%0.067426.62%0.09566.40%0.0565
其他综合收益 -137.56%-54.49万-82.90%29.52万113.23%7.95万-78.96%77.15万-69.80%145.05万-18.72%172.67万-145.17%-60.1万482.71%366.62万2,080.75%480.22万645.89%212.45万
归属于母公司所有者的其他综合收益总额 -137.62%-30.51万-83.02%16.65万113.78%4.5万-78.03%42.49万-68.10%81.11万-10.29%98.06万-68.42%-32.66万468.20%193.43万1,942.42%254.24万603.16%109.31万
归属于少数股东的其他综合收益总额 -137.49%-23.97万-82.75%12.87万112.57%3.45万-79.99%34.66万-71.70%63.94万-27.66%74.61万-435.54%-27.45万500.33%173.19万2,263.51%225.98万699.88%103.14万
综合收益总额 -18.68%4,769.85万14.73%3,552.42万107.56%1,195.52万-49.35%2,413.46万-9.37%5,865.2万-16.49%3,096.33万3.90%575.98万62.01%4,765.25万60.23%6,471.6万30.73%3,707.81万
归属于母公司所有者的综合收益总额 -16.48%4,615.76万18.40%3,400.07万84.98%1,104.11万-47.58%2,103.17万-2.50%5,526.28万-13.14%2,871.59万18.86%596.88万-5.76%4,012.04万33.05%5,667.87万10.73%3,306.17万
归属于少数股东的综合收益总额 -54.53%154.09万-32.21%152.34万537.28%91.41万-58.80%310.29万-57.83%338.92万-44.04%224.74万-140.06%-20.9万157.24%753.21万463.68%803.73万368.40%401.63万
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 ------天职国际会计师事务所(特殊普通合伙)------天职国际会计师事务所(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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