滬深市場個股詳情

300706 阿石創

添加自選
  • 25.38
  • +0.10+0.40%
已收盤 12/13 15:00 (北京)
38.82億總市值461.45市盈率TTM

阿石創關鍵統計數據

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
33.08%9.29億
29.41%5.85億
28.89%2.69億
37.86%9.58億
40.34%6.98億
34.44%4.52億
17.38%2.09億
13.84%6.95億
15.91%4.98億
39.41%3.36億
營業收入
33.08%9.29億
29.41%5.85億
28.89%2.69億
37.86%9.58億
40.34%6.98億
34.44%4.52億
17.38%2.09億
13.84%6.95億
15.91%4.98億
39.41%3.36億
其他業務收入
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-87.21%90.85萬
----
-59.33%527.59萬
----
16.95%710.07萬
----
-8.85%1,297.33萬
----
7.99%607.17萬
利息收入
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--0
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手續費及傭金收入
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--0
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已賺保費
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--0
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營業總成本
34.25%9.27億
30.97%5.82億
29.97%2.75億
39.16%9.49億
41.66%6.91億
36.69%4.44億
21.51%2.12億
14.40%6.82億
16.76%4.88億
35.52%3.25億
營業成本
37.42%8.5億
34.84%5.33億
33.34%2.49億
42.06%8.46億
44.45%6.19億
38.98%3.95億
21.87%1.87億
18.50%5.96億
21.58%4.28億
42.92%2.84億
營業稅金及附加
46.90%354.64萬
64.61%227.16萬
216.37%113.17萬
24.80%354萬
22.56%241.42萬
6.47%137.99萬
-50.75%35.77萬
26.48%283.66萬
66.22%196.98萬
80.50%129.61萬
銷售費用
-6.65%1,043.62萬
-1.43%727.2萬
-9.07%365.8萬
25.84%1,366.69萬
42.01%1,117.96萬
50.00%737.74萬
83.02%402.29萬
-6.32%1,086.09萬
-9.40%787.25萬
-2.05%491.82萬
管理費用
3.92%2,969.44萬
2.57%2,049.05萬
-4.90%956.26萬
15.16%4,083.32萬
17.43%2,857.43萬
20.74%1,997.79萬
29.88%1,005.5萬
2.89%3,545.64萬
9.72%2,433.25萬
15.89%1,654.67萬
財務費用
34.08%1,454.61萬
-6.24%724.79萬
6.73%430.29萬
50.88%1,737.24萬
54.93%1,084.88萬
45.37%773.04萬
-2.31%403.16萬
-45.57%1,151.37萬
-54.88%700.24萬
-47.70%531.77萬
-利息費用
43.56%1,479.63萬
46.98%985.7萬
60.50%507.99萬
19.04%1,818.13萬
13.13%1,030.68萬
-7.86%670.66萬
-13.69%316.5萬
-19.43%1,527.39萬
-38.06%911.08萬
-25.02%727.83萬
-利息收入
31.65%-23.4萬
-135.38%-74.08萬
59.61%-5.34萬
-32.37%-163.47萬
59.48%-34.24萬
13.10%-31.47萬
1.89%-13.21萬
-75.32%-123.5萬
-64.15%-84.5萬
-15.64%-36.22萬
研發費用
-0.79%1,895.1萬
-7.06%1,174.04萬
15.42%747.88萬
7.08%2,750.3萬
5.13%1,910.13萬
0.31%1,263.23萬
4.81%647.95萬
6.76%2,568.46萬
2.14%1,816.94萬
17.73%1,259.32萬
信用減值損失
122.40%56.41萬
30.37%-104.06萬
-147.48%-97.49萬
-227.14%-275.14萬
-1,874.41%-251.84萬
-237.67%-149.44萬
11.55%-39.39萬
-142.35%-84.1萬
-111.54%-12.76萬
-116.19%-44.26萬
資產減值損失
1.54%-65.73萬
-7,905.18%-64.22萬
49.46%-53.49萬
-548.12%-384.47萬
-205.21%-66.75萬
-98.27%8,227.4
-344.55%-105.83萬
568.90%85.8萬
-13.77%63.45萬
-81.02%47.56萬
營業總成本調整項目
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---0.01
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非經營性淨收益
-16.77%556.8萬
-55.63%147.26萬
554.47%165.66萬
-2.26%865.4萬
-24.73%669.03萬
-18.58%331.9萬
-112.02%-36.45萬
-17.21%885.42萬
14.74%888.88萬
-51.40%407.64萬
公允價值變動淨收益
-584.64%-104.91萬
-571.03%-105.87萬
-145,518.96%-98.88萬
---54.02萬
--21.65萬
--22.48萬
--680
----
----
--0
投資淨收益
-3,503.43%-312.51萬
-4,961.14%-414.97萬
123.89%7,039.15
113.10%9.68萬
-479.78%-8.67萬
-459.05%-8.2萬
---2.95萬
-203.17%-73.86萬
-93.34%2.28萬
-92.67%2.28萬
資產處置收益
--185.84萬
120.03%185.84萬
8,222.40%129.53萬
-306.26%-23.34萬
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44,901.84%84.46萬
925.58%1.56萬
3,604.67%11.31萬
---3,722.1
---1,885.22
其他收益
-18.16%797.69萬
70.39%650.53萬
159.13%285.29萬
68.31%1,592.69萬
16.55%974.65萬
-5.09%381.78萬
-63.88%110.09萬
15.78%946.28萬
50.34%836.27萬
42.80%402.24萬
營業利潤
-47.23%750.49萬
-61.73%410.97萬
-33.75%-479.52萬
-19.95%1,717.03萬
-24.53%1,422.16萬
-28.66%1,073.85萬
-155.71%-358.51萬
-13.11%2,144.84萬
-2.91%1,884.39萬
57.52%1,505.17萬
加:營業外收入
-82.73%7.9萬
-79.64%7.89萬
-99.99%1.85
270.75%45.96萬
205,240.08%45.73萬
1,505,659.84%38.77萬
--2.34萬
-73.48%12.4萬
-99.94%222.68
-99.99%25.75
減:營業外支出
-90.29%11.08萬
-92.85%8.05萬
4.30%8,745.07
594.51%114.73萬
2,194.32%114.15萬
2,602.07%112.52萬
-36.00%8,384.29
17.88%16.52萬
-60.70%4.98萬
-59.95%4.16萬
利潤總額
-44.80%747.31萬
-58.92%410.81萬
-34.56%-480.39萬
-23.00%1,648.27萬
-27.97%1,353.74萬
-33.37%1,000.1萬
-155.59%-357.01萬
-14.41%2,140.72萬
-4.45%1,879.43萬
55.05%1,501萬
減:所得稅費用
-84.32%-423.77萬
-633.57%-225.81萬
-60.91%-199.73萬
-85.02%76.64萬
-2,163.58%-229.91萬
-47.89%42.32萬
-97.19%-124.12萬
535.69%511.57萬
-111.89%-10.16萬
503.15%81.22萬
淨利潤
-26.05%1,171.08萬
-33.53%636.62萬
-20.52%-280.66萬
-3.53%1,571.63萬
-16.19%1,583.65萬
-32.54%957.78萬
-133.03%-232.89萬
-37.78%1,629.15萬
0.43%1,889.59萬
48.73%1,419.79萬
持續經營淨利潤
-26.05%1,171.08萬
-33.53%636.62萬
-20.52%-280.66萬
-3.53%1,571.63萬
-16.19%1,583.65萬
-32.54%957.78萬
-133.03%-232.89萬
-37.78%1,629.15萬
0.43%1,889.59萬
48.73%1,419.79萬
減:少數股東損益
-10.53%181.28萬
-15.53%139.97萬
-44.05%39.82萬
55.98%344.38萬
-25.33%202.63萬
-21.10%165.7萬
-36.82%71.17萬
-74.10%220.79萬
-58.73%271.36萬
-40.44%210.02萬
歸屬于母公司所有者的淨利潤
-28.33%989.8萬
-37.30%496.66萬
-5.40%-320.48萬
-12.86%1,227.24萬
-14.66%1,381.02萬
-34.53%792.09萬
-151.32%-304.06萬
-20.25%1,408.36萬
32.21%1,618.23萬
100.96%1,209.77萬
每股收益
基本每股收益
-33.33%0.06
-40.00%0.03
0.00%-0.02
-11.11%0.08
-18.18%0.09
-37.50%0.05
-150.00%-0.02
-25.00%0.09
22.22%0.11
100.00%0.08
稀釋每股收益
-33.33%0.06
-40.00%0.03
0.00%-0.02
-11.11%0.08
-18.18%0.09
-37.50%0.05
-150.00%-0.02
-25.00%0.09
22.22%0.11
100.00%0.08
其他綜合收益
-199.54%-289.1萬
-243.59%-250.03萬
19.07%-146.11萬
463.09%173.39萬
-41.33%-96.51萬
258.81%174.13萬
5.02%-180.54萬
-146.46%-47.75萬
-287.01%-68.29萬
-9,410.20%-109.65萬
歸屬于母公司所有者的其他綜合收益總額
-227.93%-251.55萬
-251.34%-217.62萬
1.61%-143.97萬
476.32%154.14萬
-125.16%-76.71萬
273.27%143.79萬
4.57%-146.32萬
-3,028.12%-40.96萬
-200.44%-34.07萬
-1,865.68%-82.99萬
歸屬於少數股東的其他綜合收益總額
-89.59%-37.55萬
-206.86%-32.42萬
93.74%-2.14萬
383.35%19.25萬
42.13%-19.8萬
213.80%30.34萬
6.90%-34.22萬
67.30%-6.79萬
-1,418.74%-34.22萬
-355.50%-26.66萬
綜合收益總額
-40.69%881.98萬
-65.85%386.59萬
-3.23%-426.78萬
10.35%1,745.01萬
-18.35%1,487.14萬
-13.60%1,131.92萬
-180.27%-413.43萬
-39.16%1,581.39萬
-5.04%1,821.3萬
37.41%1,310.14萬
歸屬于母公司所有者的綜合收益總額
-43.40%738.25萬
-70.18%279.04萬
-3.12%-464.45萬
1.02%1,381.38萬
-17.67%1,304.31萬
-16.94%935.88萬
-202.55%-450.38萬
-22.64%1,367.4萬
25.93%1,584.16萬
85.72%1,126.79萬
歸屬於少數股東的綜合收益總額
-21.38%143.73萬
-45.14%107.55萬
1.96%37.68萬
69.93%363.63萬
-22.91%182.82萬
6.92%196.04萬
-51.31%36.95萬
-74.27%213.99萬
-64.07%237.14萬
-47.12%183.36萬
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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致同會計師事務所(特殊普通合夥)
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致同會計師事務所(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 33.08%9.29億29.41%5.85億28.89%2.69億37.86%9.58億40.34%6.98億34.44%4.52億17.38%2.09億13.84%6.95億15.91%4.98億39.41%3.36億
營業收入 33.08%9.29億29.41%5.85億28.89%2.69億37.86%9.58億40.34%6.98億34.44%4.52億17.38%2.09億13.84%6.95億15.91%4.98億39.41%3.36億
其他業務收入 -----87.21%90.85萬-----59.33%527.59萬----16.95%710.07萬-----8.85%1,297.33萬----7.99%607.17萬
利息收入 --------------0------------------------
手續費及傭金收入 --------------0------------------------
已賺保費 --------------0------------------------
營業總成本 34.25%9.27億30.97%5.82億29.97%2.75億39.16%9.49億41.66%6.91億36.69%4.44億21.51%2.12億14.40%6.82億16.76%4.88億35.52%3.25億
營業成本 37.42%8.5億34.84%5.33億33.34%2.49億42.06%8.46億44.45%6.19億38.98%3.95億21.87%1.87億18.50%5.96億21.58%4.28億42.92%2.84億
營業稅金及附加 46.90%354.64萬64.61%227.16萬216.37%113.17萬24.80%354萬22.56%241.42萬6.47%137.99萬-50.75%35.77萬26.48%283.66萬66.22%196.98萬80.50%129.61萬
銷售費用 -6.65%1,043.62萬-1.43%727.2萬-9.07%365.8萬25.84%1,366.69萬42.01%1,117.96萬50.00%737.74萬83.02%402.29萬-6.32%1,086.09萬-9.40%787.25萬-2.05%491.82萬
管理費用 3.92%2,969.44萬2.57%2,049.05萬-4.90%956.26萬15.16%4,083.32萬17.43%2,857.43萬20.74%1,997.79萬29.88%1,005.5萬2.89%3,545.64萬9.72%2,433.25萬15.89%1,654.67萬
財務費用 34.08%1,454.61萬-6.24%724.79萬6.73%430.29萬50.88%1,737.24萬54.93%1,084.88萬45.37%773.04萬-2.31%403.16萬-45.57%1,151.37萬-54.88%700.24萬-47.70%531.77萬
-利息費用 43.56%1,479.63萬46.98%985.7萬60.50%507.99萬19.04%1,818.13萬13.13%1,030.68萬-7.86%670.66萬-13.69%316.5萬-19.43%1,527.39萬-38.06%911.08萬-25.02%727.83萬
-利息收入 31.65%-23.4萬-135.38%-74.08萬59.61%-5.34萬-32.37%-163.47萬59.48%-34.24萬13.10%-31.47萬1.89%-13.21萬-75.32%-123.5萬-64.15%-84.5萬-15.64%-36.22萬
研發費用 -0.79%1,895.1萬-7.06%1,174.04萬15.42%747.88萬7.08%2,750.3萬5.13%1,910.13萬0.31%1,263.23萬4.81%647.95萬6.76%2,568.46萬2.14%1,816.94萬17.73%1,259.32萬
信用減值損失 122.40%56.41萬30.37%-104.06萬-147.48%-97.49萬-227.14%-275.14萬-1,874.41%-251.84萬-237.67%-149.44萬11.55%-39.39萬-142.35%-84.1萬-111.54%-12.76萬-116.19%-44.26萬
資產減值損失 1.54%-65.73萬-7,905.18%-64.22萬49.46%-53.49萬-548.12%-384.47萬-205.21%-66.75萬-98.27%8,227.4-344.55%-105.83萬568.90%85.8萬-13.77%63.45萬-81.02%47.56萬
營業總成本調整項目 ---------------------------0.01------------
非經營性淨收益 -16.77%556.8萬-55.63%147.26萬554.47%165.66萬-2.26%865.4萬-24.73%669.03萬-18.58%331.9萬-112.02%-36.45萬-17.21%885.42萬14.74%888.88萬-51.40%407.64萬
公允價值變動淨收益 -584.64%-104.91萬-571.03%-105.87萬-145,518.96%-98.88萬---54.02萬--21.65萬--22.48萬--680----------0
投資淨收益 -3,503.43%-312.51萬-4,961.14%-414.97萬123.89%7,039.15113.10%9.68萬-479.78%-8.67萬-459.05%-8.2萬---2.95萬-203.17%-73.86萬-93.34%2.28萬-92.67%2.28萬
資產處置收益 --185.84萬120.03%185.84萬8,222.40%129.53萬-306.26%-23.34萬----44,901.84%84.46萬925.58%1.56萬3,604.67%11.31萬---3,722.1---1,885.22
其他收益 -18.16%797.69萬70.39%650.53萬159.13%285.29萬68.31%1,592.69萬16.55%974.65萬-5.09%381.78萬-63.88%110.09萬15.78%946.28萬50.34%836.27萬42.80%402.24萬
營業利潤 -47.23%750.49萬-61.73%410.97萬-33.75%-479.52萬-19.95%1,717.03萬-24.53%1,422.16萬-28.66%1,073.85萬-155.71%-358.51萬-13.11%2,144.84萬-2.91%1,884.39萬57.52%1,505.17萬
加:營業外收入 -82.73%7.9萬-79.64%7.89萬-99.99%1.85270.75%45.96萬205,240.08%45.73萬1,505,659.84%38.77萬--2.34萬-73.48%12.4萬-99.94%222.68-99.99%25.75
減:營業外支出 -90.29%11.08萬-92.85%8.05萬4.30%8,745.07594.51%114.73萬2,194.32%114.15萬2,602.07%112.52萬-36.00%8,384.2917.88%16.52萬-60.70%4.98萬-59.95%4.16萬
利潤總額 -44.80%747.31萬-58.92%410.81萬-34.56%-480.39萬-23.00%1,648.27萬-27.97%1,353.74萬-33.37%1,000.1萬-155.59%-357.01萬-14.41%2,140.72萬-4.45%1,879.43萬55.05%1,501萬
減:所得稅費用 -84.32%-423.77萬-633.57%-225.81萬-60.91%-199.73萬-85.02%76.64萬-2,163.58%-229.91萬-47.89%42.32萬-97.19%-124.12萬535.69%511.57萬-111.89%-10.16萬503.15%81.22萬
淨利潤 -26.05%1,171.08萬-33.53%636.62萬-20.52%-280.66萬-3.53%1,571.63萬-16.19%1,583.65萬-32.54%957.78萬-133.03%-232.89萬-37.78%1,629.15萬0.43%1,889.59萬48.73%1,419.79萬
持續經營淨利潤 -26.05%1,171.08萬-33.53%636.62萬-20.52%-280.66萬-3.53%1,571.63萬-16.19%1,583.65萬-32.54%957.78萬-133.03%-232.89萬-37.78%1,629.15萬0.43%1,889.59萬48.73%1,419.79萬
減:少數股東損益 -10.53%181.28萬-15.53%139.97萬-44.05%39.82萬55.98%344.38萬-25.33%202.63萬-21.10%165.7萬-36.82%71.17萬-74.10%220.79萬-58.73%271.36萬-40.44%210.02萬
歸屬于母公司所有者的淨利潤 -28.33%989.8萬-37.30%496.66萬-5.40%-320.48萬-12.86%1,227.24萬-14.66%1,381.02萬-34.53%792.09萬-151.32%-304.06萬-20.25%1,408.36萬32.21%1,618.23萬100.96%1,209.77萬
每股收益
基本每股收益 -33.33%0.06-40.00%0.030.00%-0.02-11.11%0.08-18.18%0.09-37.50%0.05-150.00%-0.02-25.00%0.0922.22%0.11100.00%0.08
稀釋每股收益 -33.33%0.06-40.00%0.030.00%-0.02-11.11%0.08-18.18%0.09-37.50%0.05-150.00%-0.02-25.00%0.0922.22%0.11100.00%0.08
其他綜合收益 -199.54%-289.1萬-243.59%-250.03萬19.07%-146.11萬463.09%173.39萬-41.33%-96.51萬258.81%174.13萬5.02%-180.54萬-146.46%-47.75萬-287.01%-68.29萬-9,410.20%-109.65萬
歸屬于母公司所有者的其他綜合收益總額 -227.93%-251.55萬-251.34%-217.62萬1.61%-143.97萬476.32%154.14萬-125.16%-76.71萬273.27%143.79萬4.57%-146.32萬-3,028.12%-40.96萬-200.44%-34.07萬-1,865.68%-82.99萬
歸屬於少數股東的其他綜合收益總額 -89.59%-37.55萬-206.86%-32.42萬93.74%-2.14萬383.35%19.25萬42.13%-19.8萬213.80%30.34萬6.90%-34.22萬67.30%-6.79萬-1,418.74%-34.22萬-355.50%-26.66萬
綜合收益總額 -40.69%881.98萬-65.85%386.59萬-3.23%-426.78萬10.35%1,745.01萬-18.35%1,487.14萬-13.60%1,131.92萬-180.27%-413.43萬-39.16%1,581.39萬-5.04%1,821.3萬37.41%1,310.14萬
歸屬于母公司所有者的綜合收益總額 -43.40%738.25萬-70.18%279.04萬-3.12%-464.45萬1.02%1,381.38萬-17.67%1,304.31萬-16.94%935.88萬-202.55%-450.38萬-22.64%1,367.4萬25.93%1,584.16萬85.72%1,126.79萬
歸屬於少數股東的綜合收益總額 -21.38%143.73萬-45.14%107.55萬1.96%37.68萬69.93%363.63萬-22.91%182.82萬6.92%196.04萬-51.31%36.95萬-74.27%213.99萬-64.07%237.14萬-47.12%183.36萬
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 ------致同會計師事務所(特殊普通合夥)------致同會計師事務所(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。