沪深市场个股详情

600933 爱柯迪

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  • 14.40
  • +0.16+1.12%
休市中 07/12 15:00 (北京)
140.74亿总市值14.41市盈率TTM

爱柯迪关键统计数据

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
30.69%16.42亿
39.67%59.57亿
39.92%42.35亿
44.19%26.44亿
39.19%12.57亿
33.05%42.65亿
28.68%30.26亿
16.66%18.33亿
12.67%9.03亿
23.75%32.06亿
营业收入
30.69%16.42亿
39.67%59.57亿
39.92%42.35亿
44.19%26.44亿
39.19%12.57亿
33.05%42.65亿
28.68%30.26亿
16.66%18.33亿
12.67%9.03亿
23.75%32.06亿
其他业务收入
----
-53.45%4,823.74万
----
-26.70%3,472.02万
----
-18.63%1.04亿
----
-13.93%4,736.69万
----
59.57%1.27亿
营业总成本
28.67%13.84亿
39.01%49.25亿
38.45%35.08亿
34.71%21.64亿
29.88%10.75亿
20.57%35.43亿
19.75%25.34亿
14.85%16.06亿
17.15%8.28亿
35.37%29.38亿
营业成本
30.64%11.55亿
37.11%42.24亿
36.25%30.08亿
36.53%18.75亿
27.76%8.84亿
30.43%30.81亿
29.35%22.08亿
22.60%13.73亿
22.33%6.92亿
30.90%23.62亿
营业税金及附加
-55.30%1,037.53万
140.93%6,995.03万
177.12%5,398.87万
185.17%3,835.2万
157.06%2,321万
33.32%2,903.37万
4.48%1,948.18万
10.99%1,344.89万
23.69%902.89万
-6.10%2,177.79万
销售费用
18.09%2,036.79万
35.08%8,591.81万
36.76%5,548.12万
49.56%3,601.45万
46.32%1,724.74万
46.78%6,360.57万
27.79%4,056.89万
6.04%2,408.07万
0.67%1,178.71万
20.83%4,333.51万
管理费用
15.48%8,536.12万
28.25%3.22亿
29.05%2.36亿
24.46%1.48亿
22.46%7,391.64万
4.31%2.51亿
-0.33%1.83亿
-3.07%1.19亿
-1.93%6,035.75万
17.21%2.41亿
财务费用
135.98%2,957.71万
33.51%-5,771.44万
33.96%-3,972.07万
-225.65%-5,885.66万
54.68%1,253.35万
-200.62%-8,680.75万
-238.86%-6,015.02万
-149.61%-1,807.34万
-57.75%810.26万
423.99%8,627.56万
-利息费用
32.23%3,102.46万
95.18%1.07亿
291.04%8,181.27万
291.67%5,105.6万
320.38%2,346.31万
732.51%5,494.27万
297.30%2,092.2万
332.53%1,303.56万
755.08%558.14万
55.03%659.96万
-利息收入
-54.35%-3,385.09万
-80.82%-1.03亿
-266.62%-7,819.86万
-261.98%-4,918.16万
-38.81%-2,193.17万
-138.48%-5,714.23万
-17.77%-2,132.99万
-3.65%-1,358.68万
-53.70%-1,580.01万
45.68%-2,396.07万
研发费用
28.96%8,310.9万
36.69%2.8亿
35.58%1.94亿
32.44%1.25亿
37.87%6,444.69万
11.26%2.05亿
8.58%1.43亿
11.89%9,460.56万
12.91%4,674.4万
43.51%1.84亿
信用减值损失
-104.51%-13.12万
-10.31%-2,656.11万
-6.07%-2,029.07万
-81.44%-1,146.58万
146.19%290.86万
-1,015.61%-2,407.97万
-1,200.94%-1,912.92万
-427.89%-631.92万
-1,000.64%-629.67万
64.56%-215.84万
资产减值损失
592.84%483.23万
-18.48%-989.24万
-282.92%-572.01万
157.82%44.9万
-73.93%69.75万
-21.89%-834.95万
47.37%-149.38万
-347.01%-77.66万
5,725.10%267.52万
-257.44%-684.99万
非经营性净收益
15.09%2,181.2万
73.31%3,227.78万
-53.84%-1,626.07万
-119.39%-436.77万
46.42%1,895.21万
-74.54%1,862.42万
-115.27%-1,057万
-62.62%2,252.29万
-56.48%1,294.35万
33.82%7,316.16万
公允价值变动净收益
-6.12%1,053.71万
-123.98%-809.9万
20.74%-2,770.25万
-291.64%-1,463.5万
626.17%1,122.35万
22.09%-361.6万
-1,800.52%-3,494.93万
-111.08%-373.69万
-90.39%154.56万
-120.17%-464.12万
投资净收益
-155.43%-711.89万
-57.08%1,012.22万
-82.12%389.09万
-76.42%389.72万
-133.23%-278.7万
-65.00%2,358.19万
-60.71%2,175.84万
7.66%1,653.07万
-14.87%838.61万
216.10%6,737.93万
-其中:对联营合营企业的投资收益
11,739.75%497.5万
465.92%576.48万
-37.42%6.27万
-38.03%15.45万
-117.17%-4.27万
92.10%101.87万
-94.86%10.01万
-73.62%24.93万
260.98%24.9万
385.79%53.03万
资产处置收益
492.85%127.91万
-282.58%-112.98万
-269.37%-120.63万
-267.58%-96.11万
-62.38%21.58万
5,662.96%61.88万
3,320.96%71.22万
21,731.71%57.35万
21,731.71%57.35万
128.66%1.07万
其他收益
85.45%1,241.36万
122.65%6,783.78万
54.31%3,476.79万
12.90%1,834.8万
10.46%669.38万
56.88%3,046.88万
74.81%2,253.17万
72.59%1,625.13万
39.99%605.98万
5.62%1,942.11万
营业利润
40.06%2.8亿
43.69%10.65亿
47.38%7.1亿
90.43%4.75亿
127.99%2亿
117.70%7.41亿
58.00%4.82亿
7.04%2.49亿
-29.37%8,778.53万
-28.27%3.4亿
加:营业外收入
-71.12%102.63万
-81.38%111.69万
-41.89%388.25万
-27.47%326.94万
-66.25%355.34万
-37.76%599.91万
-19.33%668.08万
-16.55%450.78万
950.41%1,052.74万
-51.98%963.92万
减:营业外支出
-9.26%41.81万
-75.36%122.06万
-64.10%112.57万
-26.80%94.14万
37.42%46.08万
314.59%495.46万
317.08%313.56万
215.78%128.61万
61.56%33.54万
-72.01%119.51万
利润总额
38.23%2.81亿
43.47%10.65亿
46.87%7.13亿
88.93%4.77亿
107.43%2.03亿
112.73%7.42亿
55.32%4.85亿
6.15%2.53亿
-21.67%9,797.74万
-28.86%3.49亿
减:所得税费用
34.37%3,689.62万
103.72%1.39亿
69.43%9,962.39万
133.34%6,721万
215.42%2,745.95万
161.49%6,817.15万
141.43%5,879.89万
-13.75%2,880.35万
-45.54%870.58万
-50.60%2,607.05万
净利润
38.83%2.44亿
37.37%9.26亿
43.76%6.13亿
83.21%4.1亿
96.90%1.76亿
108.79%6.74亿
48.05%4.27亿
9.40%2.24亿
-18.17%8,927.16万
-26.24%3.23亿
持续经营净利润
38.83%2.44亿
37.37%9.26亿
43.76%6.13亿
83.21%4.1亿
96.90%1.76亿
108.79%6.74亿
48.05%4.27亿
9.40%2.24亿
-18.17%8,927.16万
-26.24%3.23亿
减：少数股东损益
89.52%1,215.11万
-51.06%1,243.6万
-18.29%1,577.25万
33.44%1,432.4万
46.16%641.17万
96.81%2,541.2万
107.29%1,930.26万
67.89%1,073.42万
194.62%438.67万
10.23%1,291.19万
归属于母公司所有者的净利润
36.92%2.32亿
40.84%9.13亿
46.70%5.98亿
85.72%3.96亿
99.52%1.69亿
109.29%6.49亿
46.07%4.07亿
7.51%2.13亿
-21.11%8,488.49万
-27.24%3.1亿
每股收益
基本每股收益
31.58%0.25
39.19%1.03
42.55%0.67
80.00%0.45
90.00%0.19
105.56%0.74
46.88%0.47
8.70%0.25
-23.08%0.1
-28.00%0.36
稀释每股收益
26.32%0.24
30.99%0.93
39.13%0.64
79.17%0.43
90.00%0.19
97.22%0.71
43.75%0.46
4.35%0.24
-16.67%0.1
-26.53%0.36
其他综合收益
-77.27%295.62万
115.27%4,032.25万
12.77%2,774.17万
261.86%4,044.43万
5,244.59%1,300.85万
485.15%1,873.12万
4,355.12%2,460.05万
897.73%1,117.67万
-113.87%-25.29万
50.90%-486.33万
归属于母公司所有者的其他综合收益总额
-77.11%297.75万
113.95%4,007.55万
12.77%2,774.17万
261.86%4,044.43万
5,244.59%1,300.85万
485.15%1,873.12万
4,355.12%2,460.05万
897.73%1,117.67万
-113.87%-25.29万
50.90%-486.33万
归属于少数股东的其他综合收益总额
---2.13万
--24.69万
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----
----
----
----
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综合收益总额
30.83%2.47亿
39.48%9.66亿
42.07%6.41亿
91.71%4.51亿
112.07%1.89亿
117.88%6.93亿
56.90%4.51亿
15.65%2.35亿
-19.74%8,901.88万
-25.67%3.18亿
归属于母公司所有者的综合收益总额
28.78%2.35亿
42.89%9.53亿
44.77%6.25亿
94.50%4.36亿
115.49%1.82亿
118.77%6.67亿
55.21%4.32亿
13.95%2.24亿
-22.66%8,463.2万
-26.68%3.05亿
归属于少数股东的综合收益总额
89.18%1,212.98万
-50.09%1,268.29万
-18.29%1,577.25万
33.44%1,432.4万
46.16%641.17万
96.81%2,541.2万
107.29%1,930.26万
67.89%1,073.42万
194.62%438.67万
10.23%1,291.19万
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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无保留意见
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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立信会计师事务所(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 30.69%16.42亿39.67%59.57亿39.92%42.35亿44.19%26.44亿39.19%12.57亿33.05%42.65亿28.68%30.26亿16.66%18.33亿12.67%9.03亿23.75%32.06亿
营业收入 30.69%16.42亿39.67%59.57亿39.92%42.35亿44.19%26.44亿39.19%12.57亿33.05%42.65亿28.68%30.26亿16.66%18.33亿12.67%9.03亿23.75%32.06亿
其他业务收入 -----53.45%4,823.74万-----26.70%3,472.02万-----18.63%1.04亿-----13.93%4,736.69万----59.57%1.27亿
营业总成本 28.67%13.84亿39.01%49.25亿38.45%35.08亿34.71%21.64亿29.88%10.75亿20.57%35.43亿19.75%25.34亿14.85%16.06亿17.15%8.28亿35.37%29.38亿
营业成本 30.64%11.55亿37.11%42.24亿36.25%30.08亿36.53%18.75亿27.76%8.84亿30.43%30.81亿29.35%22.08亿22.60%13.73亿22.33%6.92亿30.90%23.62亿
营业税金及附加 -55.30%1,037.53万140.93%6,995.03万177.12%5,398.87万185.17%3,835.2万157.06%2,321万33.32%2,903.37万4.48%1,948.18万10.99%1,344.89万23.69%902.89万-6.10%2,177.79万
销售费用 18.09%2,036.79万35.08%8,591.81万36.76%5,548.12万49.56%3,601.45万46.32%1,724.74万46.78%6,360.57万27.79%4,056.89万6.04%2,408.07万0.67%1,178.71万20.83%4,333.51万
管理费用 15.48%8,536.12万28.25%3.22亿29.05%2.36亿24.46%1.48亿22.46%7,391.64万4.31%2.51亿-0.33%1.83亿-3.07%1.19亿-1.93%6,035.75万17.21%2.41亿
财务费用 135.98%2,957.71万33.51%-5,771.44万33.96%-3,972.07万-225.65%-5,885.66万54.68%1,253.35万-200.62%-8,680.75万-238.86%-6,015.02万-149.61%-1,807.34万-57.75%810.26万423.99%8,627.56万
-利息费用 32.23%3,102.46万95.18%1.07亿291.04%8,181.27万291.67%5,105.6万320.38%2,346.31万732.51%5,494.27万297.30%2,092.2万332.53%1,303.56万755.08%558.14万55.03%659.96万
-利息收入 -54.35%-3,385.09万-80.82%-1.03亿-266.62%-7,819.86万-261.98%-4,918.16万-38.81%-2,193.17万-138.48%-5,714.23万-17.77%-2,132.99万-3.65%-1,358.68万-53.70%-1,580.01万45.68%-2,396.07万
研发费用 28.96%8,310.9万36.69%2.8亿35.58%1.94亿32.44%1.25亿37.87%6,444.69万11.26%2.05亿8.58%1.43亿11.89%9,460.56万12.91%4,674.4万43.51%1.84亿
信用减值损失 -104.51%-13.12万-10.31%-2,656.11万-6.07%-2,029.07万-81.44%-1,146.58万146.19%290.86万-1,015.61%-2,407.97万-1,200.94%-1,912.92万-427.89%-631.92万-1,000.64%-629.67万64.56%-215.84万
资产减值损失 592.84%483.23万-18.48%-989.24万-282.92%-572.01万157.82%44.9万-73.93%69.75万-21.89%-834.95万47.37%-149.38万-347.01%-77.66万5,725.10%267.52万-257.44%-684.99万
非经营性净收益 15.09%2,181.2万73.31%3,227.78万-53.84%-1,626.07万-119.39%-436.77万46.42%1,895.21万-74.54%1,862.42万-115.27%-1,057万-62.62%2,252.29万-56.48%1,294.35万33.82%7,316.16万
公允价值变动净收益 -6.12%1,053.71万-123.98%-809.9万20.74%-2,770.25万-291.64%-1,463.5万626.17%1,122.35万22.09%-361.6万-1,800.52%-3,494.93万-111.08%-373.69万-90.39%154.56万-120.17%-464.12万
投资净收益 -155.43%-711.89万-57.08%1,012.22万-82.12%389.09万-76.42%389.72万-133.23%-278.7万-65.00%2,358.19万-60.71%2,175.84万7.66%1,653.07万-14.87%838.61万216.10%6,737.93万
-其中:对联营合营企业的投资收益 11,739.75%497.5万465.92%576.48万-37.42%6.27万-38.03%15.45万-117.17%-4.27万92.10%101.87万-94.86%10.01万-73.62%24.93万260.98%24.9万385.79%53.03万
资产处置收益 492.85%127.91万-282.58%-112.98万-269.37%-120.63万-267.58%-96.11万-62.38%21.58万5,662.96%61.88万3,320.96%71.22万21,731.71%57.35万21,731.71%57.35万128.66%1.07万
其他收益 85.45%1,241.36万122.65%6,783.78万54.31%3,476.79万12.90%1,834.8万10.46%669.38万56.88%3,046.88万74.81%2,253.17万72.59%1,625.13万39.99%605.98万5.62%1,942.11万
营业利润 40.06%2.8亿43.69%10.65亿47.38%7.1亿90.43%4.75亿127.99%2亿117.70%7.41亿58.00%4.82亿7.04%2.49亿-29.37%8,778.53万-28.27%3.4亿
加:营业外收入 -71.12%102.63万-81.38%111.69万-41.89%388.25万-27.47%326.94万-66.25%355.34万-37.76%599.91万-19.33%668.08万-16.55%450.78万950.41%1,052.74万-51.98%963.92万
减:营业外支出 -9.26%41.81万-75.36%122.06万-64.10%112.57万-26.80%94.14万37.42%46.08万314.59%495.46万317.08%313.56万215.78%128.61万61.56%33.54万-72.01%119.51万
利润总额 38.23%2.81亿43.47%10.65亿46.87%7.13亿88.93%4.77亿107.43%2.03亿112.73%7.42亿55.32%4.85亿6.15%2.53亿-21.67%9,797.74万-28.86%3.49亿
减:所得税费用 34.37%3,689.62万103.72%1.39亿69.43%9,962.39万133.34%6,721万215.42%2,745.95万161.49%6,817.15万141.43%5,879.89万-13.75%2,880.35万-45.54%870.58万-50.60%2,607.05万
净利润 38.83%2.44亿37.37%9.26亿43.76%6.13亿83.21%4.1亿96.90%1.76亿108.79%6.74亿48.05%4.27亿9.40%2.24亿-18.17%8,927.16万-26.24%3.23亿
持续经营净利润 38.83%2.44亿37.37%9.26亿43.76%6.13亿83.21%4.1亿96.90%1.76亿108.79%6.74亿48.05%4.27亿9.40%2.24亿-18.17%8,927.16万-26.24%3.23亿
减：少数股东损益 89.52%1,215.11万-51.06%1,243.6万-18.29%1,577.25万33.44%1,432.4万46.16%641.17万96.81%2,541.2万107.29%1,930.26万67.89%1,073.42万194.62%438.67万10.23%1,291.19万
归属于母公司所有者的净利润 36.92%2.32亿40.84%9.13亿46.70%5.98亿85.72%3.96亿99.52%1.69亿109.29%6.49亿46.07%4.07亿7.51%2.13亿-21.11%8,488.49万-27.24%3.1亿
每股收益
基本每股收益 31.58%0.2539.19%1.0342.55%0.6780.00%0.4590.00%0.19105.56%0.7446.88%0.478.70%0.25-23.08%0.1-28.00%0.36
稀释每股收益 26.32%0.2430.99%0.9339.13%0.6479.17%0.4390.00%0.1997.22%0.7143.75%0.464.35%0.24-16.67%0.1-26.53%0.36
其他综合收益 -77.27%295.62万115.27%4,032.25万12.77%2,774.17万261.86%4,044.43万5,244.59%1,300.85万485.15%1,873.12万4,355.12%2,460.05万897.73%1,117.67万-113.87%-25.29万50.90%-486.33万
归属于母公司所有者的其他综合收益总额 -77.11%297.75万113.95%4,007.55万12.77%2,774.17万261.86%4,044.43万5,244.59%1,300.85万485.15%1,873.12万4,355.12%2,460.05万897.73%1,117.67万-113.87%-25.29万50.90%-486.33万
归属于少数股东的其他综合收益总额 ---2.13万--24.69万--------------------------------
综合收益总额 30.83%2.47亿39.48%9.66亿42.07%6.41亿91.71%4.51亿112.07%1.89亿117.88%6.93亿56.90%4.51亿15.65%2.35亿-19.74%8,901.88万-25.67%3.18亿
归属于母公司所有者的综合收益总额 28.78%2.35亿42.89%9.53亿44.77%6.25亿94.50%4.36亿115.49%1.82亿118.77%6.67亿55.21%4.32亿13.95%2.24亿-22.66%8,463.2万-26.68%3.05亿
归属于少数股东的综合收益总额 89.18%1,212.98万-50.09%1,268.29万-18.29%1,577.25万33.44%1,432.4万46.16%641.17万96.81%2,541.2万107.29%1,930.26万67.89%1,073.42万194.62%438.67万10.23%1,291.19万
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 --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)------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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