沪深市场个股详情
603580 艾艾精工
- 17.00
- -0.60-3.41%
休市中 09/13 15:00 (北京)
22.21亿总市值629.63市盈率TTM
17.76最高价16.97最低价3.68万手成交量17.61今开17.60昨收6355.86万成交额2.82%换手率944.44市盈率(静)1.31亿总股本32.9352周最高5.15市净率22.21亿流通值6.6452周最低19.36涨停价1.31亿流通股32.93历史最高15.84跌停价4.49%振幅5.43历史最低0.08股息TTM17.25平均价2.22万手内盘0.48%股息率TTM100股每手1.34万手外盘
艾艾精工关键统计数据
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| (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 | (Q3)2022/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 资产 | ||||||||||
| 流动资产 | ||||||||||
| 货币资金 | -19.90%3,332.32万 | -11.33%3,925.79万 | -33.30%3,380.88万 | -53.43%3,270.65万 | -53.45%4,160.42万 | -36.00%4,427.23万 | -43.19%5,068.81万 | -29.77%7,023.6万 | -25.57%8,937.03万 | -17.22%6,917.29万 |
| 应收票据及应收账款 | -3.31%5,672.49万 | -28.52%4,522.56万 | -27.35%5,172.32万 | -31.12%5,714.81万 | -26.89%5,866.71万 | -10.08%6,326.71万 | -20.40%7,119.06万 | -18.04%8,296.95万 | -13.61%8,025万 | 10.59%7,035.78万 |
| -应收票据 | -99.69%1.41万 | ---- | 231.94%315.6万 | 20.85%376.1万 | 43.34%460.16万 | 31.69%268.94万 | -26.74%95.08万 | 236.22%311.22万 | 937.33%321.02万 | 1,578.65%204.22万 |
| -应收账款 | 4.89%5,671.08万 | -25.34%4,522.56万 | -30.86%4,856.72万 | -33.15%5,338.71万 | -29.82%5,406.55万 | -11.33%6,057.77万 | -20.30%7,023.98万 | -20.39%7,985.73万 | -16.78%7,703.98万 | 7.59%6,831.56万 |
| 其他应收款(含利息和股利) | -53.33%106.29万 | -46.19%107万 | -57.09%71.73万 | 47.67%116.31万 | 56.33%227.75万 | 38.25%198.86万 | 46.33%167.16万 | -53.06%78.76万 | 15.27%145.69万 | 59.50%143.84万 |
| -其他应收款 | -53.33%106.29万 | ---- | -57.09%71.73万 | ---- | 56.33%227.75万 | ---- | 46.33%167.16万 | ---- | 15.27%145.69万 | ---- |
| 预付款项 | -7.51%217.38万 | -85.43%116.8万 | 10.09%161.49万 | 74.60%364.54万 | -21.45%235.04万 | 331.67%801.5万 | -6.92%146.69万 | 10.17%208.78万 | 95.33%299.21万 | -60.19%185.67万 |
| 存货 | 11.67%9,766.23万 | 11.43%9,739.91万 | 6.04%9,267.84万 | -5.46%8,565.16万 | -1.30%8,745.95万 | -0.64%8,740.74万 | 6.68%8,739.97万 | -2.11%9,059.52万 | 2.33%8,860.79万 | 8.86%8,796.98万 |
| 应收款项融资 | 648.67%94.99万 | 108.92%52.23万 | ---- | -52.46%33.9万 | -74.46%12.69万 | 55.81%25万 | 69.78%20万 | 798.38%71.29万 | 396.83%49.68万 | -90.61%16.05万 |
| 其他流动资产 | -7.89%739.19万 | -2.47%593.67万 | 27.39%973.03万 | 50.99%700.53万 | 142.30%802.53万 | -36.30%608.7万 | 20.43%763.83万 | -3.86%463.96万 | -34.25%331.22万 | 159.35%955.51万 |
| 流动资产合计 | -0.61%1.99亿 | -9.80%1.91亿 | -13.61%1.9亿 | -25.54%1.88亿 | -24.76%2.01亿 | -12.15%2.11亿 | -18.35%2.2亿 | -19.29%2.52亿 | -16.06%2.66亿 | -19.59%2.41亿 |
| 非流动资产 | ||||||||||
| 长期股权投资 | -2.31%4,865.33万 | 0.00%4,980.24万 | 0.00%4,980.24万 | -5.32%4,980.24万 | -5.32%4,980.24万 | -5.32%4,980.24万 | -5.32%4,980.24万 | 5.20%5,259.94万 | 5.20%5,259.94万 | 5.20%5,259.94万 |
| 固定资产 | 24.70%2.11亿 | ---- | 1.94%1.79亿 | ---- | -2.76%1.69亿 | ---- | 125.55%1.76亿 | ---- | 124.41%1.74亿 | ---- |
| 在建工程 | -62.33%1,737.19万 | ---- | 44.46%5,306.46万 | ---- | 62.49%4,611.23万 | ---- | -53.54%3,673.28万 | ---- | -40.49%2,837.8万 | ---- |
| 无形资产 | -3.12%3,510.55万 | -3.85%3,501.15万 | -3.72%3,537.97万 | -2.03%3,569.48万 | -1.60%3,623.65万 | -1.96%3,641.47万 | -2.15%3,674.64万 | -0.80%3,643.45万 | -0.98%3,682.44万 | -1.20%3,714.29万 |
| 长期待摊费用 | -48.00%1.51万 | -42.86%1.86万 | -38.71%2.2万 | -35.29%2.55万 | -32.43%2.9万 | -30.00%3.25万 | -27.91%3.6万 | -95.20%3.94万 | -24.49%4.29万 | -23.08%4.64万 |
| 递延所得税资产 | 24.70%733.28万 | 26.88%662.8万 | 48.80%708.58万 | 37.43%588.47万 | 65.32%588.03万 | 93.56%522.4万 | 72.36%476.2万 | 59.18%428.2万 | 42.61%355.69万 | 23.37%269.89万 |
| 使用权资产 | 123.63%950.65万 | 125.24%1,082.83万 | 141.72%1,190.25万 | 29.17%362.59万 | 45.56%425.09万 | 58.84%480.74万 | 52.00%492.4万 | --280.71万 | --292.04万 | --302.66万 |
| 其他非流动资产 | -46.38%336.57万 | 125.04%290.15万 | 65.54%193.07万 | 725.04%1,373.93万 | 119.88%627.67万 | -92.08%128.94万 | -95.67%116.63万 | -93.90%166.53万 | -81.19%285.46万 | 81.92%1,627.82万 |
| 非流动资产合计 | 4.58%3.32亿 | 6.88%3.34亿 | 9.18%3.38亿 | 5.69%3.25亿 | 5.51%3.18亿 | 5.05%3.13亿 | 10.60%3.1亿 | 21.29%3.08亿 | 30.86%3.01亿 | 40.85%2.98亿 |
| 资产总计 | 2.57%5.32亿 | 0.15%5.25亿 | -0.29%5.28亿 | -8.37%5.13亿 | -8.70%5.18亿 | -2.64%5.24亿 | -3.61%5.3亿 | -1.09%5.6亿 | 3.66%5.68亿 | 5.43%5.38亿 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 短期借款 | -2.21%1,470.9万 | -23.77%1,470.29万 | -21.40%1,505.28万 | -20.76%1,448.41万 | -35.49%1,504.21万 | 18.07%1,928.75万 | 15.71%1,915.1万 | 7.28%1,827.95万 | 89.59%2,331.6万 | 32.55%1,633.55万 |
| 应付票据及应付账款 | 8.57%3,361.11万 | -12.69%2,812.93万 | -13.89%3,109.32万 | -43.62%2,692.04万 | -32.67%3,095.67万 | 20.14%3,221.75万 | -3.30%3,610.9万 | -11.13%4,775万 | 4.97%4,598.06万 | -25.11%2,681.56万 |
| -应付账款 | 8.57%3,361.11万 | -12.69%2,812.93万 | -13.89%3,109.32万 | -43.62%2,692.04万 | -32.67%3,095.67万 | 20.14%3,221.75万 | -3.30%3,610.9万 | -11.13%4,775万 | 4.97%4,598.06万 | -25.11%2,681.56万 |
| 合同负债 | 86.25%325.33万 | -30.48%274.56万 | -3.14%239.1万 | -29.93%186.8万 | -39.00%174.67万 | 4.01%394.9万 | -9.78%246.84万 | 2.42%266.58万 | 66.74%286.33万 | 166.29%379.69万 |
| 应付职工薪酬 | -12.22%229.41万 | -1.81%265.83万 | 7.76%260.69万 | -12.91%253.84万 | 2.67%261.35万 | -10.72%270.73万 | -14.25%241.92万 | -12.45%291.48万 | -20.09%254.57万 | -16.77%303.24万 |
| 应交税费 | -25.25%252.29万 | 27.44%259.44万 | -55.82%268.46万 | -64.49%224.2万 | -36.14%337.49万 | -16.41%203.58万 | 70.41%607.66万 | -4.38%631.44万 | -1.95%528.5万 | -10.94%243.55万 |
| 其他应付款(含利息和股利) | 58.21%263.27万 | 37.51%203.99万 | 51.97%235.34万 | -92.47%119.69万 | 55.49%166.41万 | 44.77%148.35万 | 22.95%154.86万 | 934.92%1,589.51万 | -6.75%107.02万 | -26.11%102.47万 |
| -应付股利 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,434.43万 | ---- | ---- |
| -其他应付款 | 58.21%263.27万 | ---- | 51.97%235.34万 | ---- | 55.49%166.41万 | ---- | 22.95%154.86万 | ---- | -6.75%107.02万 | ---- |
| 一年内到期的非流动负债 | 127.28%465.31万 | 136.46%450.24万 | 134.37%437.65万 | 123.99%198.94万 | 143.02%204.73万 | 130.45%190.41万 | 112.49%186.73万 | 1,976.65%88.82万 | 1,646.89%84.25万 | 1,484.43%82.63万 |
| 其他流动负债 | -22.36%8.09万 | 15.13%10.9万 | -39.39%6.87万 | 35.77%9.68万 | -2.81%10.42万 | 4.34%9.47万 | 30.36%11.33万 | 1,544.39%7.13万 | 439.88%10.73万 | 347.42%9.07万 |
| 流动负债合计 | 10.79%6,375.72万 | -9.73%5,748.17万 | -13.08%6,062.71万 | -45.84%5,133.6万 | -29.83%5,754.96万 | 17.15%6,367.94万 | 6.92%6,975.35万 | 11.65%9,477.9万 | 21.30%8,201.05万 | -5.29%5,435.76万 |
| 非流动负债 | ||||||||||
| 长期应付款 | ---- | ---- | ---- | ---- | ---- | ---- | -87.95%6,186.1 | ---- | -62.60%2.97万 | ---- |
| 递延所得税负债 | --5,353.29 | --1.37万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 长期递延收益 | 113.91%384.22万 | 114.63%391.94万 | 115.34%399.66万 | -6.34%176.63万 | -6.24%179.62万 | -6.14%182.61万 | -8.21%185.6万 | -11.69%188.59万 | -14.82%191.57万 | -17.66%194.56万 |
| 租赁负债 | 126.14%557.78万 | 109.05%675.83万 | 138.46%802.65万 | -10.81%191.52万 | 7.52%246.65万 | 39.80%323.29万 | 41.18%336.6万 | --214.72万 | --229.4万 | --231.26万 |
| 非流动负债合计 | 121.11%942.54万 | 111.08%1,069.14万 | 129.97%1,202.31万 | -9.16%368.15万 | 0.55%426.27万 | 17.56%506.52万 | 17.29%522.82万 | 84.01%405.26万 | 82.06%423.94万 | 74.92%430.86万 |
| 负债合计 | 18.39%7,318.26万 | -0.83%6,817.31万 | -3.11%7,265.02万 | -44.33%5,501.75万 | -28.33%6,181.23万 | 17.18%6,874.46万 | 7.58%7,498.17万 | 13.48%9,883.16万 | 23.32%8,624.99万 | -1.99%5,866.62万 |
| 所有者权益（或股东权益） | ||||||||||
| 实收资本(或股本) | 0.00%1.31亿 | 0.00%1.31亿 | 0.00%1.31亿 | 0.00%1.31亿 | 0.00%1.31亿 | 0.00%1.31亿 | 0.00%1.31亿 | 0.00%1.31亿 | 0.00%1.31亿 | 0.00%1.31亿 |
| 资本公积 | 0.00%7,567.35万 | 0.00%7,567.35万 | 0.00%7,567.35万 | 0.00%7,567.35万 | 0.00%7,567.35万 | 0.00%7,567.35万 | 0.00%7,567.35万 | -0.20%7,567.35万 | -0.20%7,567.35万 | -0.20%7,567.35万 |
| 盈余公积 | 4.09%2,501.86万 | 4.09%2,501.86万 | 4.09%2,501.86万 | 0.00%2,403.52万 | 0.00%2,403.52万 | 0.00%2,403.52万 | 0.00%2,403.52万 | 9.69%2,403.52万 | 9.69%2,403.52万 | 9.69%2,403.52万 |
| 未分配利润 | 1.21%2.11亿 | 1.02%2.09亿 | 0.65%2.08亿 | -0.96%2.11亿 | -10.27%2.09亿 | -10.17%2.07亿 | -10.49%2.07亿 | -7.74%2.13亿 | 1.68%2.33亿 | 7.79%2.31亿 |
| 其他综合收益 | -37.49%-29.21万 | -9,962.88%-34.85万 | -2,416.41%-51.92万 | -76.34%3.23万 | -489.06%-21.24万 | -102.68%-3,463.65 | -89.05%2.24万 | -63.97%13.65万 | -89.53%5.46万 | -75.48%12.91万 |
| 归属母公司所有者权益合计 | 0.78%4.42亿 | 0.63%4.4亿 | 0.41%4.39亿 | -0.48%4.41亿 | -5.22%4.39亿 | -5.12%4.38亿 | -5.29%4.37亿 | -3.50%4.43亿 | 1.17%4.63亿 | 4.12%4.61亿 |
| 少数股东权益 | -8.55%1,589.74万 | -7.85%1,626.37万 | -5.74%1,679.78万 | -4.98%1,716.44万 | -4.23%1,738.28万 | -3.74%1,764.88万 | -3.83%1,782.13万 | -9.21%1,806.46万 | -8.28%1,815.13万 | 139.34%1,833.48万 |
| 所有者权益（或股东权益）合计 | 0.43%4.58亿 | 0.30%4.57亿 | 0.17%4.56亿 | -0.66%4.58亿 | -5.18%4.56亿 | -5.06%4.55亿 | -5.23%4.55亿 | -3.74%4.61亿 | 0.78%4.81亿 | 6.42%4.8亿 |
| 负债和所有者权益(或股东权益)总计 | 2.57%5.32亿 | 0.15%5.25亿 | -0.29%5.28亿 | -8.37%5.13亿 | -8.70%5.18亿 | -2.64%5.24亿 | -3.61%5.3亿 | -1.09%5.6亿 | 3.66%5.68亿 | 5.43%5.38亿 |
| 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 | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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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