滬深市場個股詳情

002403 愛仕達

添加自選
  • 15.17
  • -1.69-10.02%
未開盤 11/26 15:00 (北京)
51.67億總市值-22276市盈率TTM

愛仕達關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 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
營業總收入
17.19%21.14億
10.78%12.9億
16.17%6.84億
-16.42%24.57億
-18.71%18.04億
-21.88%11.65億
-21.94%5.88億
-16.20%29.4億
-9.87%22.19億
-4.75%14.91億
營業收入
17.19%21.14億
10.78%12.9億
16.17%6.84億
-16.42%24.57億
-18.71%18.04億
-21.88%11.65億
-21.94%5.88億
-16.20%29.4億
-9.87%22.19億
-4.75%14.91億
其他業務收入
----
-1.04%3,635.8萬
----
-17.80%7,004.95萬
----
-26.70%3,674.12萬
----
-26.41%8,522.34萬
----
-1.54%5,012.65萬
營業總成本
9.75%21.65億
5.39%13.53億
7.13%6.91億
-9.50%27.6億
-12.31%19.73億
-15.21%12.83億
-16.74%6.45億
-16.93%30.5億
-11.01%22.5億
-5.26%15.14億
營業成本
14.05%14.86億
8.08%9.05億
13.26%4.7億
-15.55%17.98億
-19.42%13.03億
-23.46%8.37億
-23.92%4.15億
-19.06%21.29億
-10.65%16.17億
-2.37%10.94億
營業稅金及附加
7.60%2,228.11萬
3.93%1,520.07萬
-0.38%790.03萬
-0.75%2,968.08萬
-9.71%2,070.69萬
-2.88%1,462.56萬
-10.19%793.05萬
32.56%2,990.45萬
23.63%2,293.43萬
4.65%1,505.93萬
銷售費用
-3.43%3.4億
-1.17%2.33億
-1.25%1.18億
1.70%5.11億
2.90%3.52億
2.01%2.35億
-1.06%1.19億
-5.21%5.03億
-3.51%3.42億
-1.55%2.31億
管理費用
2.89%1.53億
4.94%1.05億
1.86%5,163.31萬
0.43%2.17億
-8.95%1.48億
-1.58%1億
1.33%5,069.14萬
-0.80%2.16億
-0.55%1.63億
-5.70%1.02億
財務費用
1.09%4,271.72萬
-21.16%2,050.33萬
-44.02%1,134.47萬
205.22%5,644.72萬
1,740.60%4,225.71萬
149.44%2,600.71萬
13.87%2,026.55萬
-79.78%1,849.37萬
-104.84%-257.57萬
-70.01%1,042.6萬
-利息費用
-4.18%4,752.46萬
-14.21%3,032.28萬
-13.33%1,492.89萬
0.03%6,674.68萬
-3.46%4,959.87萬
4.12%3,534.7萬
10.58%1,722.48萬
-12.83%6,672.63萬
11.93%5,137.88萬
15.78%3,394.73萬
-利息收入
31.72%-167.98萬
29.97%-114.54萬
46.61%-45.99萬
16.07%-287.17萬
0.03%-246.04萬
9.42%-163.56萬
5.75%-86.14萬
23.45%-342.14萬
43.39%-246.11萬
41.06%-180.56萬
研發費用
14.03%1.21億
6.15%7,440.22萬
1.49%3,310.8萬
-3.91%1.49億
-0.74%1.06億
13.27%7,009.35萬
-1.11%3,262.19萬
-14.07%1.55億
-16.19%1.07億
-27.93%6,188.37萬
信用減值損失
69.98%-1,520.83萬
0.09%-323.27萬
31.44%-641.93萬
-238.12%-7,548.94萬
-717,105.82%-5,065.8萬
-5.54%-323.56萬
-578.37%-936.23萬
-69.85%-2,232.62萬
100.07%7,065.21
17.63%-306.56萬
資產減值損失
68.56%-450.68萬
-25.60%-647.48萬
13.51%-412萬
-528.17%-6,027.2萬
-202.53%-1,433.6萬
4.52%-515.49萬
-137.95%-476.34萬
69.58%-959.49萬
-1,348.72%-473.87萬
-340.98%-539.92萬
非經營性淨收益
440.25%5,523.97萬
89.13%5,695.34萬
369.30%3,119.61萬
-521.00%-6,906.03萬
-240.93%-1,623.5萬
403.28%3,011.36萬
220.39%664.74萬
-69.54%1,640.39萬
-77.89%1,151.95萬
-86.68%598.35萬
公允價值變動淨收益
----
----
----
200.00%327.82萬
105.98%203.67萬
102.54%53.42萬
68.40%327.82萬
84.43%-327.82萬
-247.73%-3,406.04萬
-3,745.37%-2,106.2萬
投資淨收益
6.09%2,854.92萬
18.09%2,772.72萬
26.92%1,200.66萬
382.61%2,698.99萬
51.47%2,690.96萬
158.05%2,347.9萬
146.27%946萬
-92.84%559.25萬
-62.67%1,776.51萬
-72.36%909.85萬
-其中:對聯營合營企業的投資收益
-3.52%2,817.68萬
13.71%2,744.16萬
22.20%1,199.64萬
59.56%3,057.44萬
623.28%2,920.47萬
182.43%2,413.21萬
140.42%981.72萬
-55.23%1,916.14萬
-81.89%403.78萬
-54.73%854.45萬
資產處置收益
514.43%145.56萬
675.85%142.71萬
6,160.18%131.78萬
-96.27%32.67萬
-97.14%23.69萬
-97.77%18.39萬
-99.74%2.1萬
607.93%875.26萬
3,231.59%827.67萬
11,487.90%824.97萬
其他收益
129.62%4,495.02萬
162.15%3,750.65萬
254.53%2,841.1萬
-3.09%3,610.62萬
-19.34%1,957.58萬
-21.23%1,430.7萬
-3.32%801.38萬
-7.57%3,725.82萬
-0.64%2,426.97萬
4.16%1,816.21萬
營業利潤
102.26%417.6萬
94.00%-531.18萬
146.57%2,342.01萬
-296.64%-3.72億
-870.89%-1.85億
-432.94%-8,853.27萬
-87.28%-5,029.2萬
14.51%-9,382.66萬
-39.50%-1,906.03萬
-229.80%-1,661.2萬
加:營業外收入
103.85%246.15萬
-44.93%33.43萬
-58.92%9.7萬
28.85%170.47萬
107.17%120.75萬
40.74%60.7萬
-4.34%23.6萬
-7.36%132.3萬
-76.36%58.29萬
-84.60%43.13萬
減:營業外支出
24.73%344.5萬
18.01%261.21萬
-63.36%45.63萬
10.18%603.85萬
-27.17%276.2萬
-34.10%221.34萬
23.11%124.54萬
44.77%548.08萬
117.40%379.27萬
141.38%335.89萬
利潤總額
101.71%319.25萬
91.58%-758.96萬
144.95%2,306.08萬
-284.23%-3.76億
-737.93%-1.87億
-361.31%-9,013.91萬
-85.74%-5,130.13萬
12.60%-9,798.44萬
-72.07%-2,227.01萬
-237.53%-1,953.96萬
減:所得稅費用
106.66%210.27萬
83.32%-277.79萬
124.58%184.3萬
25,793.21%3,068.22萬
-752.84%-3,157.68萬
-482.99%-1,665.14萬
-1,670.53%-749.92萬
100.98%11.85萬
75.92%-370.26萬
57.44%-285.62萬
淨利潤
100.70%108.98萬
93.45%-481.17萬
148.44%2,121.77萬
-315.04%-4.07億
-734.96%-1.55億
-340.48%-7,348.76萬
-55.90%-4,380.21萬
1.90%-9,810.29萬
-863.04%-1,856.75萬
-179.75%-1,668.34萬
持續經營淨利潤
100.70%108.98萬
93.45%-481.17萬
148.44%2,121.77萬
-315.04%-4.07億
-734.96%-1.55億
-340.48%-7,348.76萬
-55.90%-4,380.21萬
1.90%-9,810.29萬
-863.04%-1,856.75萬
-179.75%-1,668.34萬
減：少數股東損益
94.45%-57.08萬
80.95%-125.51萬
114.50%70.57萬
-48.47%-2,876.57萬
5.65%-1,028.87萬
-33.23%-658.87萬
-289.53%-486.82萬
-68.51%-1,937.43萬
-304.22%-1,090.46萬
-17,622.22%-494.54萬
歸屬于母公司所有者的淨利潤
101.15%166.06萬
94.68%-355.66萬
152.68%2,051.2萬
-380.64%-3.78億
-1,788.86%-1.45億
-469.94%-6,689.89萬
-45.02%-3,893.39萬
11.05%-7,872.86萬
-249.34%-766.3萬
-156.04%-1,173.8萬
每股收益
基本每股收益
102.38%0.01
95.00%-0.01
154.55%0.06
-382.61%-1.11
-2,000.00%-0.42
-566.67%-0.2
-37.50%-0.11
11.54%-0.23
-200.00%-0.02
-150.00%-0.03
稀釋每股收益
102.38%0.01
95.00%-0.01
154.55%0.06
-382.61%-1.11
-2,000.00%-0.42
-566.67%-0.2
-37.50%-0.11
11.54%-0.23
-200.00%-0.02
-150.00%-0.03
其他綜合收益
252.34%465.96萬
16,237.60%879.69萬
5,668.53%615.12萬
99.28%-22.42萬
104.89%132.25萬
99.71%-5.45萬
99.26%-11.05萬
-194.76%-3,102.55萬
-237.11%-2,705.2萬
-9,621.23%-1,877.04萬
歸屬于母公司所有者的其他綜合收益總額
252.34%465.96萬
16,237.60%879.69萬
5,668.53%615.12萬
99.28%-22.42萬
104.89%132.25萬
99.71%-5.45萬
99.26%-11.05萬
-194.76%-3,102.55萬
-237.11%-2,705.2萬
-9,621.23%-1,877.04萬
綜合收益總額
103.74%574.94萬
105.42%398.53萬
162.33%2,736.89萬
-215.49%-4.07億
-236.94%-1.54億
-107.43%-7,354.21萬
-2.25%-4,391.26萬
-91.98%-1.29億
-305.83%-4,561.95萬
-267.90%-3,545.38萬
歸屬于母公司所有者的綜合收益總額
104.41%632.01萬
107.83%524.04萬
168.29%2,666.32萬
-244.98%-3.79億
-313.14%-1.43億
-119.46%-6,695.34萬
6.36%-3,904.44萬
-96.81%-1.1億
-239.63%-3,471.5萬
-244.29%-3,050.84萬
歸屬於少數股東的綜合收益總額
94.45%-57.08萬
80.95%-125.51萬
114.50%70.57萬
-48.47%-2,876.57萬
5.65%-1,028.87萬
-33.23%-658.87萬
-289.53%-486.82萬
-68.51%-1,937.43萬
-304.22%-1,090.46萬
-17,622.22%-494.54萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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會計師事務所
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
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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
營業總收入 17.19%21.14億10.78%12.9億16.17%6.84億-16.42%24.57億-18.71%18.04億-21.88%11.65億-21.94%5.88億-16.20%29.4億-9.87%22.19億-4.75%14.91億
營業收入 17.19%21.14億10.78%12.9億16.17%6.84億-16.42%24.57億-18.71%18.04億-21.88%11.65億-21.94%5.88億-16.20%29.4億-9.87%22.19億-4.75%14.91億
其他業務收入 -----1.04%3,635.8萬-----17.80%7,004.95萬-----26.70%3,674.12萬-----26.41%8,522.34萬-----1.54%5,012.65萬
營業總成本 9.75%21.65億5.39%13.53億7.13%6.91億-9.50%27.6億-12.31%19.73億-15.21%12.83億-16.74%6.45億-16.93%30.5億-11.01%22.5億-5.26%15.14億
營業成本 14.05%14.86億8.08%9.05億13.26%4.7億-15.55%17.98億-19.42%13.03億-23.46%8.37億-23.92%4.15億-19.06%21.29億-10.65%16.17億-2.37%10.94億
營業稅金及附加 7.60%2,228.11萬3.93%1,520.07萬-0.38%790.03萬-0.75%2,968.08萬-9.71%2,070.69萬-2.88%1,462.56萬-10.19%793.05萬32.56%2,990.45萬23.63%2,293.43萬4.65%1,505.93萬
銷售費用 -3.43%3.4億-1.17%2.33億-1.25%1.18億1.70%5.11億2.90%3.52億2.01%2.35億-1.06%1.19億-5.21%5.03億-3.51%3.42億-1.55%2.31億
管理費用 2.89%1.53億4.94%1.05億1.86%5,163.31萬0.43%2.17億-8.95%1.48億-1.58%1億1.33%5,069.14萬-0.80%2.16億-0.55%1.63億-5.70%1.02億
財務費用 1.09%4,271.72萬-21.16%2,050.33萬-44.02%1,134.47萬205.22%5,644.72萬1,740.60%4,225.71萬149.44%2,600.71萬13.87%2,026.55萬-79.78%1,849.37萬-104.84%-257.57萬-70.01%1,042.6萬
-利息費用 -4.18%4,752.46萬-14.21%3,032.28萬-13.33%1,492.89萬0.03%6,674.68萬-3.46%4,959.87萬4.12%3,534.7萬10.58%1,722.48萬-12.83%6,672.63萬11.93%5,137.88萬15.78%3,394.73萬
-利息收入 31.72%-167.98萬29.97%-114.54萬46.61%-45.99萬16.07%-287.17萬0.03%-246.04萬9.42%-163.56萬5.75%-86.14萬23.45%-342.14萬43.39%-246.11萬41.06%-180.56萬
研發費用 14.03%1.21億6.15%7,440.22萬1.49%3,310.8萬-3.91%1.49億-0.74%1.06億13.27%7,009.35萬-1.11%3,262.19萬-14.07%1.55億-16.19%1.07億-27.93%6,188.37萬
信用減值損失 69.98%-1,520.83萬0.09%-323.27萬31.44%-641.93萬-238.12%-7,548.94萬-717,105.82%-5,065.8萬-5.54%-323.56萬-578.37%-936.23萬-69.85%-2,232.62萬100.07%7,065.2117.63%-306.56萬
資產減值損失 68.56%-450.68萬-25.60%-647.48萬13.51%-412萬-528.17%-6,027.2萬-202.53%-1,433.6萬4.52%-515.49萬-137.95%-476.34萬69.58%-959.49萬-1,348.72%-473.87萬-340.98%-539.92萬
非經營性淨收益 440.25%5,523.97萬89.13%5,695.34萬369.30%3,119.61萬-521.00%-6,906.03萬-240.93%-1,623.5萬403.28%3,011.36萬220.39%664.74萬-69.54%1,640.39萬-77.89%1,151.95萬-86.68%598.35萬
公允價值變動淨收益 ------------200.00%327.82萬105.98%203.67萬102.54%53.42萬68.40%327.82萬84.43%-327.82萬-247.73%-3,406.04萬-3,745.37%-2,106.2萬
投資淨收益 6.09%2,854.92萬18.09%2,772.72萬26.92%1,200.66萬382.61%2,698.99萬51.47%2,690.96萬158.05%2,347.9萬146.27%946萬-92.84%559.25萬-62.67%1,776.51萬-72.36%909.85萬
-其中:對聯營合營企業的投資收益 -3.52%2,817.68萬13.71%2,744.16萬22.20%1,199.64萬59.56%3,057.44萬623.28%2,920.47萬182.43%2,413.21萬140.42%981.72萬-55.23%1,916.14萬-81.89%403.78萬-54.73%854.45萬
資產處置收益 514.43%145.56萬675.85%142.71萬6,160.18%131.78萬-96.27%32.67萬-97.14%23.69萬-97.77%18.39萬-99.74%2.1萬607.93%875.26萬3,231.59%827.67萬11,487.90%824.97萬
其他收益 129.62%4,495.02萬162.15%3,750.65萬254.53%2,841.1萬-3.09%3,610.62萬-19.34%1,957.58萬-21.23%1,430.7萬-3.32%801.38萬-7.57%3,725.82萬-0.64%2,426.97萬4.16%1,816.21萬
營業利潤 102.26%417.6萬94.00%-531.18萬146.57%2,342.01萬-296.64%-3.72億-870.89%-1.85億-432.94%-8,853.27萬-87.28%-5,029.2萬14.51%-9,382.66萬-39.50%-1,906.03萬-229.80%-1,661.2萬
加:營業外收入 103.85%246.15萬-44.93%33.43萬-58.92%9.7萬28.85%170.47萬107.17%120.75萬40.74%60.7萬-4.34%23.6萬-7.36%132.3萬-76.36%58.29萬-84.60%43.13萬
減:營業外支出 24.73%344.5萬18.01%261.21萬-63.36%45.63萬10.18%603.85萬-27.17%276.2萬-34.10%221.34萬23.11%124.54萬44.77%548.08萬117.40%379.27萬141.38%335.89萬
利潤總額 101.71%319.25萬91.58%-758.96萬144.95%2,306.08萬-284.23%-3.76億-737.93%-1.87億-361.31%-9,013.91萬-85.74%-5,130.13萬12.60%-9,798.44萬-72.07%-2,227.01萬-237.53%-1,953.96萬
減:所得稅費用 106.66%210.27萬83.32%-277.79萬124.58%184.3萬25,793.21%3,068.22萬-752.84%-3,157.68萬-482.99%-1,665.14萬-1,670.53%-749.92萬100.98%11.85萬75.92%-370.26萬57.44%-285.62萬
淨利潤 100.70%108.98萬93.45%-481.17萬148.44%2,121.77萬-315.04%-4.07億-734.96%-1.55億-340.48%-7,348.76萬-55.90%-4,380.21萬1.90%-9,810.29萬-863.04%-1,856.75萬-179.75%-1,668.34萬
持續經營淨利潤 100.70%108.98萬93.45%-481.17萬148.44%2,121.77萬-315.04%-4.07億-734.96%-1.55億-340.48%-7,348.76萬-55.90%-4,380.21萬1.90%-9,810.29萬-863.04%-1,856.75萬-179.75%-1,668.34萬
減：少數股東損益 94.45%-57.08萬80.95%-125.51萬114.50%70.57萬-48.47%-2,876.57萬5.65%-1,028.87萬-33.23%-658.87萬-289.53%-486.82萬-68.51%-1,937.43萬-304.22%-1,090.46萬-17,622.22%-494.54萬
歸屬于母公司所有者的淨利潤 101.15%166.06萬94.68%-355.66萬152.68%2,051.2萬-380.64%-3.78億-1,788.86%-1.45億-469.94%-6,689.89萬-45.02%-3,893.39萬11.05%-7,872.86萬-249.34%-766.3萬-156.04%-1,173.8萬
每股收益
基本每股收益 102.38%0.0195.00%-0.01154.55%0.06-382.61%-1.11-2,000.00%-0.42-566.67%-0.2-37.50%-0.1111.54%-0.23-200.00%-0.02-150.00%-0.03
稀釋每股收益 102.38%0.0195.00%-0.01154.55%0.06-382.61%-1.11-2,000.00%-0.42-566.67%-0.2-37.50%-0.1111.54%-0.23-200.00%-0.02-150.00%-0.03
其他綜合收益 252.34%465.96萬16,237.60%879.69萬5,668.53%615.12萬99.28%-22.42萬104.89%132.25萬99.71%-5.45萬99.26%-11.05萬-194.76%-3,102.55萬-237.11%-2,705.2萬-9,621.23%-1,877.04萬
歸屬于母公司所有者的其他綜合收益總額 252.34%465.96萬16,237.60%879.69萬5,668.53%615.12萬99.28%-22.42萬104.89%132.25萬99.71%-5.45萬99.26%-11.05萬-194.76%-3,102.55萬-237.11%-2,705.2萬-9,621.23%-1,877.04萬
綜合收益總額 103.74%574.94萬105.42%398.53萬162.33%2,736.89萬-215.49%-4.07億-236.94%-1.54億-107.43%-7,354.21萬-2.25%-4,391.26萬-91.98%-1.29億-305.83%-4,561.95萬-267.90%-3,545.38萬
歸屬于母公司所有者的綜合收益總額 104.41%632.01萬107.83%524.04萬168.29%2,666.32萬-244.98%-3.79億-313.14%-1.43億-119.46%-6,695.34萬6.36%-3,904.44萬-96.81%-1.1億-239.63%-3,471.5萬-244.29%-3,050.84萬
歸屬於少數股東的綜合收益總額 94.45%-57.08萬80.95%-125.51萬114.50%70.57萬-48.47%-2,876.57萬5.65%-1,028.87萬-33.23%-658.87萬-289.53%-486.82萬-68.51%-1,937.43萬-304.22%-1,090.46萬-17,622.22%-494.54萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)----

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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