沪深市场个股详情

600933 爱柯迪

添加自选
  • 17.33
  • -0.55-3.08%
交易中 12/16 09:31 (北京)
169.38亿总市值16.02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
(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
17.46%49.74亿
22.92%32.49亿
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
营业收入
17.46%49.74亿
22.92%32.49亿
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
其他业务收入
----
-27.79%2,507.1万
----
-53.45%4,823.74万
----
-26.70%3,472.02万
----
-18.63%1.04亿
----
-13.93%4,736.69万
营业总成本
19.60%41.96亿
27.95%27.69亿
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
营业成本
17.32%35.29亿
23.59%23.18亿
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
营业税金及附加
-27.56%3,910.69万
-37.09%2,412.6万
-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
销售费用
4.01%5,770.75万
3.88%3,741.26万
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
管理费用
23.91%2.93亿
18.78%1.76亿
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
财务费用
120.49%813.81万
167.06%3,947.07万
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
-利息费用
13.46%9,282.09万
20.29%6,141.6万
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
-利息收入
-17.11%-9,157.62万
-22.78%-6,038.66万
-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
研发费用
38.64%2.69亿
39.20%1.74亿
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
信用减值损失
66.11%-687.6万
45.56%-624.15万
-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
资产减值损失
170.68%404.3万
566.16%299.12万
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
非经营性净收益
599.15%8,116.59万
1,027.79%4,052.31万
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
公允价值变动净收益
151.92%1,438.22万
143.25%632.94万
-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
投资净收益
297.76%1,547.67万
-77.97%85.85万
-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
-其中:对联营合营企业的投资收益
11,684.02%738.44万
3,421.53%543.94万
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
资产处置收益
600.38%603.6万
432.26%319.34万
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
其他收益
38.36%4,810.4万
81.99%3,339.21万
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
营业利润
21.03%8.6亿
9.69%5.21亿
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
加:营业外收入
55.28%602.88万
42.59%466.18万
-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
减:营业外支出
179.84%315.02万
35.00%127.09万
-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
利润总额
20.97%8.62亿
9.86%5.24亿
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
减:所得税费用
-7.54%9,211.26万
-20.88%5,317.52万
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
净利润
25.60%7.7亿
14.90%4.71亿
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
持续经营净利润
25.60%7.7亿
14.90%4.71亿
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
减：少数股东损益
81.29%2,859.34万
50.29%2,152.79万
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
归属于母公司所有者的净利润
24.13%7.42亿
13.62%4.5亿
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
每股收益
基本每股收益
16.42%0.78
6.67%0.48
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
稀释每股收益
17.19%0.75
6.98%0.46
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
其他综合收益
-376.31%-7,665.29万
-109.84%-397.93万
-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
归属于母公司所有者的其他综合收益总额
-376.17%-7,661.56万
-109.49%-383.99万
-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
归属于少数股东的其他综合收益总额
---3.73万
---13.94万
---2.13万
--24.69万
----
----
----
----
----
----
综合收益总额
8.21%6.94亿
3.71%4.67亿
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
归属于母公司所有者的综合收益总额
6.37%6.65亿
2.21%4.46亿
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
归属于少数股东的综合收益总额
81.05%2,855.61万
49.32%2,138.85万
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
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)
--
--
(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 17.46%49.74亿22.92%32.49亿30.69%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
营业收入 17.46%49.74亿22.92%32.49亿30.69%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
其他业务收入 -----27.79%2,507.1万-----53.45%4,823.74万-----26.70%3,472.02万-----18.63%1.04亿-----13.93%4,736.69万
营业总成本 19.60%41.96亿27.95%27.69亿28.67%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
营业成本 17.32%35.29亿23.59%23.18亿30.64%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
营业税金及附加 -27.56%3,910.69万-37.09%2,412.6万-55.30%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
销售费用 4.01%5,770.75万3.88%3,741.26万18.09%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
管理费用 23.91%2.93亿18.78%1.76亿15.48%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
财务费用 120.49%813.81万167.06%3,947.07万135.98%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
-利息费用 13.46%9,282.09万20.29%6,141.6万32.23%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
-利息收入 -17.11%-9,157.62万-22.78%-6,038.66万-54.35%-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
研发费用 38.64%2.69亿39.20%1.74亿28.96%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
信用减值损失 66.11%-687.6万45.56%-624.15万-104.51%-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
资产减值损失 170.68%404.3万566.16%299.12万592.84%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
非经营性净收益 599.15%8,116.59万1,027.79%4,052.31万15.09%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
公允价值变动净收益 151.92%1,438.22万143.25%632.94万-6.12%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
投资净收益 297.76%1,547.67万-77.97%85.85万-155.43%-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
-其中:对联营合营企业的投资收益 11,684.02%738.44万3,421.53%543.94万11,739.75%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
资产处置收益 600.38%603.6万432.26%319.34万492.85%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
其他收益 38.36%4,810.4万81.99%3,339.21万85.45%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
营业利润 21.03%8.6亿9.69%5.21亿40.06%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
加:营业外收入 55.28%602.88万42.59%466.18万-71.12%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
减:营业外支出 179.84%315.02万35.00%127.09万-9.26%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
利润总额 20.97%8.62亿9.86%5.24亿38.23%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
减:所得税费用 -7.54%9,211.26万-20.88%5,317.52万34.37%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
净利润 25.60%7.7亿14.90%4.71亿38.83%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
持续经营净利润 25.60%7.7亿14.90%4.71亿38.83%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
减：少数股东损益 81.29%2,859.34万50.29%2,152.79万89.52%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
归属于母公司所有者的净利润 24.13%7.42亿13.62%4.5亿36.92%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
每股收益
基本每股收益 16.42%0.786.67%0.4831.58%0.2539.19%1.0342.55%0.6780.00%0.4590.00%0.19105.56%0.7446.88%0.478.70%0.25
稀释每股收益 17.19%0.756.98%0.4626.32%0.2430.99%0.9339.13%0.6479.17%0.4390.00%0.1997.22%0.7143.75%0.464.35%0.24
其他综合收益 -376.31%-7,665.29万-109.84%-397.93万-77.27%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
归属于母公司所有者的其他综合收益总额 -376.17%-7,661.56万-109.49%-383.99万-77.11%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
归属于少数股东的其他综合收益总额 ---3.73万---13.94万---2.13万--24.69万------------------------
综合收益总额 8.21%6.94亿3.71%4.67亿30.83%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
归属于母公司所有者的综合收益总额 6.37%6.65亿2.21%4.46亿28.78%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
归属于少数股东的综合收益总额 81.05%2,855.61万49.32%2,138.85万89.18%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
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。

热议
沪深
综合热度
股票代码
最新价
涨跌幅

暂无数据