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沪深市场个股详情
002686 亿利达
- 6.41
- -0.21-3.17%
休市中 12/13 15:00 (北京)
36.30亿总市值291.36市盈率TTM
6.63最高价6.38最低价9.70万手成交量6.58今开6.62昨收6291.56万成交额1.86%换手率178.06市盈率(静)5.66亿总股本7.0652周最高2.20市净率33.51亿流通值3.7052周最低7.28涨停价5.23亿流通股24.75历史最高5.96跌停价3.78%振幅2.94历史最低0.02股息TTM6.48平均价5.73万手内盘0.31%股息率TTM100股每手3.84万手外盘
亿利达关键统计数据
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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 | -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) | -- | -- |
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。
