滬深市場個股詳情

600732 愛旭股份

添加自選
  • 8.60
  • +0.37+4.50%
已收盤 07/11 15:00 (北京)
157.19億總市值-430000市盈率TTM

愛旭股份關鍵統計數據

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
(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
營業總收入
-67.55%25.14億
-22.54%271.7億
-12.43%226.17億
1.65%162.49億
-1.04%77.45億
126.72%350.75億
130.65%258.28億
132.76%159.85億
160.25%78.27億
60.09%154.71億
營業收入
-67.55%25.14億
-22.54%271.7億
-12.43%226.17億
1.65%162.49億
-1.04%77.45億
126.72%350.75億
130.65%258.28億
132.76%159.85億
160.25%78.27億
60.09%154.71億
其他業務收入
----
71.20%1.01億
----
97.24%6,787.71萬
----
-29.87%5,904.23萬
----
-52.62%3,441.37萬
----
1,332.22%8,418.76萬
營業總成本
-57.18%29.9億
-21.33%255.81億
-16.44%204.67億
-4.10%147.9億
-8.51%69.83億
105.07%325.18億
114.07%244.93億
118.64%154.23億
157.12%76.32億
76.09%158.57億
營業成本
-63.82%22.95億
-25.02%226.9億
-20.84%181.57億
-8.03%133.38億
-12.45%63.43億
107.18%302.6億
116.73%229.36億
122.71%145.02億
166.81%72.45億
77.59%146.06億
營業稅金及附加
38.69%2,757.13萬
115.76%1.12億
121.82%8,411.85萬
80.81%5,191.71萬
131.53%1,987.94萬
228.47%5,207.47萬
236.88%3,792.13萬
286.50%2,871.31萬
111.20%858.6萬
-0.17%1,585.35萬
銷售費用
217.89%1.02億
352.33%2.55億
302.79%1.42億
411.74%8,972.32萬
150.58%3,222.89萬
64.07%5,638.79萬
30.12%3,516.22萬
-6.15%1,753.3萬
53.36%1,286.15萬
5.85%3,436.83萬
管理費用
35.50%2.04億
96.70%10.16億
102.35%7.52億
127.17%4億
153.16%1.5億
76.76%5.17億
80.07%3.71億
24.36%1.76億
-12.32%5,942.06萬
41.94%2.92億
財務費用
90.89%1.3億
11.07%2.83億
4.07%1.95億
-12.76%1.21億
-14.37%6,799.78萬
-1.99%2.55億
-6.46%1.87億
20.11%1.39億
56.03%7,941.26萬
76.93%2.6億
-利息費用
109.32%1.33億
13.15%3.65億
11.15%2.57億
7.30%1.72億
-23.90%6,373.07萬
12.41%3.22億
13.42%2.31億
38.65%1.61億
52.46%8,375.12萬
78.74%2.87億
-利息收入
16.74%-1,469.04萬
-31.23%-7,561.64萬
-57.95%-5,907.98萬
-54.16%-3,679.4萬
-107.04%-1,764.42萬
-57.56%-5,762.28萬
-52.35%-3,740.4萬
-67.49%-2,386.79萬
-35.97%-852.21萬
-22.36%-3,657.19萬
研發費用
-37.37%2.31億
-11.14%12.24億
23.01%11.38億
41.01%7.9億
62.85%3.69億
112.18%13.78億
123.63%9.25億
116.26%5.6億
86.18%2.27億
70.93%6.49億
信用減值損失
58.15%-1,024.44萬
129.59%175.34萬
-637.37%-4,606萬
1,543.14%328.05萬
-924.99%-2,447.75萬
-24.70%-592.6萬
-149.86%-624.65萬
41.54%-22.73萬
-744.00%-238.81萬
-1,120.20%-475.23萬
資產減值損失
-631.30%-4.43億
-403.50%-14.21億
-10,297.35%-2.73億
-3,135.35%-1.76億
-346.27%-6,060.17萬
-718.08%-2.82億
84.10%-262.44萬
-52.42%-544.1萬
-2,640.45%-1,357.97萬
-48.49%-3,449.5萬
非經營性淨收益
1,356.45%3.35億
-1,167.39%-8.78億
-245.17%-2.36億
-305.29%-1.13億
-175.52%-2,667.15萬
-138.52%-6,929.92萬
11.76%1.62億
-54.72%5,515.44萬
-41.40%3,531.56萬
-37.16%1.8億
公允價值變動淨收益
123.55%369.02萬
13.34%1.19億
-5,072.72%-1.09億
-1,201.26%-1.02億
-127.34%-1,567.09萬
1,642.13%1.05億
93.70%-210.19萬
-456.48%-784.89萬
-13.69%-689.31萬
-280.10%-682.3萬
投資淨收益
-374.18%-2,275.08萬
-52.10%-5,866.26萬
1.50%-3,793.87萬
-8.91%-1,724.62萬
-32.81%829.79萬
-220.54%-3,856.73萬
-277.55%-3,851.5萬
-211.71%-1,583.6萬
114.80%1,234.98萬
351.52%3,199.63萬
-其中:對聯營合營企業的投資收益
47.27%-1.81萬
112.76%15.54萬
----
----
80.11%-3.43萬
-249.96%-121.78萬
----
----
---17.24萬
---34.8萬
資產處置收益
-51,844.89%-4,845.47萬
15.74%-382.2萬
35.38%24.92萬
34.02%24.92萬
-97.14%9.36萬
42.36%-453.57萬
1,135.08%18.41萬
1,667.80%18.6萬
42,405.73%327.49萬
44.84%-786.91萬
其他收益
1,203.23%8.56億
208.88%4.84億
8.60%2.3億
111.88%1.79億
54.37%6,568.71萬
-22.36%1.57億
20.30%2.12億
-25.38%8,432.17萬
-29.48%4,255.18萬
-35.58%2.02億
營業利潤
-119.17%-1.41億
-71.43%7.11億
27.84%19.14億
117.91%13.45億
219.60%7.36億
1,301.42%24.88億
1,623.77%14.98億
1,056.00%6.17億
131.55%2.3億
-121.92%-2.07億
加:營業外收入
11.37%123.76萬
5.78%610.46萬
-33.76%347.66萬
-56.68%171.5萬
80.84%111.13萬
341.07%577.12萬
664.69%524.86萬
833.46%395.93萬
365.33%61.45萬
45.30%130.85萬
減:營業外支出
102.90%397.73萬
-15.66%1,736.24萬
8.84%1,498.86萬
-53.85%614.56萬
108.49%196.02萬
-47.24%2,058.53萬
-49.26%1,377.1萬
120.74%1,331.63萬
-42.62%94.02萬
13.92%3,901.87萬
利潤總額
-119.56%-1.44億
-71.72%6.99億
27.80%19.03億
120.54%13.41億
219.68%7.35億
1,110.26%24.73億
1,293.80%14.89億
966.26%6.08億
134.77%2.3億
-126.86%-2.45億
減:所得稅費用
-255.89%-5,262.55萬
-140.75%-5,735.59萬
-84.21%1,555.28萬
175.83%3,187.4萬
1,263.08%3,375.87萬
209.14%1.41億
224.71%9,848.48萬
124.87%1,155.58萬
192.81%247.66萬
-222.75%-1.29億
淨利潤
SL-9,121.69萬
-67.55%7.57億
35.73%18.87億
119.47%13.09億
208.32%7.02億
FLtoP23.32億
FLtoP13.91億
FLtoP5.96億
126.09%2.28億
SL-1.16億
持續經營淨利潤
-113.00%-9,121.69萬
-67.55%7.57億
35.73%18.87億
119.47%13.09億
208.32%7.02億
2,113.74%23.32億
3,138.62%13.91億
2,615.04%5.96億
126.09%2.28億
-114.36%-1.16億
減：少數股東損益
---0.04
-100.00%-6.11
-100.00%-0.36
-100.00%-0.29
----
-96.18%37.24萬
620.30%44.36萬
714.89%37.47萬
1,244.58%33.46萬
1,183.27%975.15萬
歸屬于母公司所有者的淨利潤
-113.00%-9,121.69萬
-67.54%7.57億
35.77%18.87億
119.60%13.09億
208.78%7.02億
1,957.04%23.32億
3,133.57%13.9億
2,608.60%5.96億
125.81%2.27億
-115.59%-1.26億
每股收益
基本每股收益
-113.16%-0.05
-56.25%0.42
150.98%1.28
376.19%1
245.45%0.38
1,700.00%0.96
2,650.00%0.51
2,200.00%0.21
120.00%0.11
-114.29%-0.06
稀釋每股收益
-113.16%-0.05
-56.84%0.41
147.06%1.26
371.43%0.99
245.45%0.38
1,683.33%0.95
2,650.00%0.51
2,200.00%0.21
120.00%0.11
-114.29%-0.06
其他綜合收益
-73,558.29%-463.97萬
442.32%180.9萬
-7.97萬
161.66%6,316.04
331.74%33.36萬
-1.02萬
-14.39萬
歸屬于母公司所有者的其他綜合收益總額
-73,558.29%-463.97萬
442.32%180.9萬
----
---7.97萬
161.66%6,316.04
331.74%33.36萬
----
----
---1.02萬
---14.39萬
綜合收益總額
-113.66%-9,585.66萬
-67.48%7.59億
35.73%18.87億
119.45%13.09億
208.34%7.02億
2,111.52%23.32億
3,138.62%13.91億
2,615.04%5.96億
126.08%2.28億
-114.38%-1.16億
歸屬于母公司所有者的綜合收益總額
-113.66%-9,585.66萬
-67.47%7.59億
35.77%18.87億
119.59%13.09億
208.80%7.02億
1,955.18%23.32億
3,133.57%13.9億
2,608.60%5.96億
125.80%2.27億
-115.61%-1.26億
歸屬於少數股東的綜合收益總額
---0.04
-100.00%-6.11
-100.00%-0.36
-100.00%-0.29
----
-96.18%37.24萬
620.30%44.36萬
714.89%37.47萬
1,244.58%33.46萬
1,183.27%975.15萬
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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無保留意見
會計師事務所
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(特殊普通合夥)
(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
營業總收入 -67.55%25.14億-22.54%271.7億-12.43%226.17億1.65%162.49億-1.04%77.45億126.72%350.75億130.65%258.28億132.76%159.85億160.25%78.27億60.09%154.71億
營業收入 -67.55%25.14億-22.54%271.7億-12.43%226.17億1.65%162.49億-1.04%77.45億126.72%350.75億130.65%258.28億132.76%159.85億160.25%78.27億60.09%154.71億
其他業務收入 ----71.20%1.01億----97.24%6,787.71萬-----29.87%5,904.23萬-----52.62%3,441.37萬----1,332.22%8,418.76萬
營業總成本 -57.18%29.9億-21.33%255.81億-16.44%204.67億-4.10%147.9億-8.51%69.83億105.07%325.18億114.07%244.93億118.64%154.23億157.12%76.32億76.09%158.57億
營業成本 -63.82%22.95億-25.02%226.9億-20.84%181.57億-8.03%133.38億-12.45%63.43億107.18%302.6億116.73%229.36億122.71%145.02億166.81%72.45億77.59%146.06億
營業稅金及附加 38.69%2,757.13萬115.76%1.12億121.82%8,411.85萬80.81%5,191.71萬131.53%1,987.94萬228.47%5,207.47萬236.88%3,792.13萬286.50%2,871.31萬111.20%858.6萬-0.17%1,585.35萬
銷售費用 217.89%1.02億352.33%2.55億302.79%1.42億411.74%8,972.32萬150.58%3,222.89萬64.07%5,638.79萬30.12%3,516.22萬-6.15%1,753.3萬53.36%1,286.15萬5.85%3,436.83萬
管理費用 35.50%2.04億96.70%10.16億102.35%7.52億127.17%4億153.16%1.5億76.76%5.17億80.07%3.71億24.36%1.76億-12.32%5,942.06萬41.94%2.92億
財務費用 90.89%1.3億11.07%2.83億4.07%1.95億-12.76%1.21億-14.37%6,799.78萬-1.99%2.55億-6.46%1.87億20.11%1.39億56.03%7,941.26萬76.93%2.6億
-利息費用 109.32%1.33億13.15%3.65億11.15%2.57億7.30%1.72億-23.90%6,373.07萬12.41%3.22億13.42%2.31億38.65%1.61億52.46%8,375.12萬78.74%2.87億
-利息收入 16.74%-1,469.04萬-31.23%-7,561.64萬-57.95%-5,907.98萬-54.16%-3,679.4萬-107.04%-1,764.42萬-57.56%-5,762.28萬-52.35%-3,740.4萬-67.49%-2,386.79萬-35.97%-852.21萬-22.36%-3,657.19萬
研發費用 -37.37%2.31億-11.14%12.24億23.01%11.38億41.01%7.9億62.85%3.69億112.18%13.78億123.63%9.25億116.26%5.6億86.18%2.27億70.93%6.49億
信用減值損失 58.15%-1,024.44萬129.59%175.34萬-637.37%-4,606萬1,543.14%328.05萬-924.99%-2,447.75萬-24.70%-592.6萬-149.86%-624.65萬41.54%-22.73萬-744.00%-238.81萬-1,120.20%-475.23萬
資產減值損失 -631.30%-4.43億-403.50%-14.21億-10,297.35%-2.73億-3,135.35%-1.76億-346.27%-6,060.17萬-718.08%-2.82億84.10%-262.44萬-52.42%-544.1萬-2,640.45%-1,357.97萬-48.49%-3,449.5萬
非經營性淨收益 1,356.45%3.35億-1,167.39%-8.78億-245.17%-2.36億-305.29%-1.13億-175.52%-2,667.15萬-138.52%-6,929.92萬11.76%1.62億-54.72%5,515.44萬-41.40%3,531.56萬-37.16%1.8億
公允價值變動淨收益 123.55%369.02萬13.34%1.19億-5,072.72%-1.09億-1,201.26%-1.02億-127.34%-1,567.09萬1,642.13%1.05億93.70%-210.19萬-456.48%-784.89萬-13.69%-689.31萬-280.10%-682.3萬
投資淨收益 -374.18%-2,275.08萬-52.10%-5,866.26萬1.50%-3,793.87萬-8.91%-1,724.62萬-32.81%829.79萬-220.54%-3,856.73萬-277.55%-3,851.5萬-211.71%-1,583.6萬114.80%1,234.98萬351.52%3,199.63萬
-其中:對聯營合營企業的投資收益 47.27%-1.81萬112.76%15.54萬--------80.11%-3.43萬-249.96%-121.78萬-----------17.24萬---34.8萬
資產處置收益 -51,844.89%-4,845.47萬15.74%-382.2萬35.38%24.92萬34.02%24.92萬-97.14%9.36萬42.36%-453.57萬1,135.08%18.41萬1,667.80%18.6萬42,405.73%327.49萬44.84%-786.91萬
其他收益 1,203.23%8.56億208.88%4.84億8.60%2.3億111.88%1.79億54.37%6,568.71萬-22.36%1.57億20.30%2.12億-25.38%8,432.17萬-29.48%4,255.18萬-35.58%2.02億
營業利潤 -119.17%-1.41億-71.43%7.11億27.84%19.14億117.91%13.45億219.60%7.36億1,301.42%24.88億1,623.77%14.98億1,056.00%6.17億131.55%2.3億-121.92%-2.07億
加:營業外收入 11.37%123.76萬5.78%610.46萬-33.76%347.66萬-56.68%171.5萬80.84%111.13萬341.07%577.12萬664.69%524.86萬833.46%395.93萬365.33%61.45萬45.30%130.85萬
減:營業外支出 102.90%397.73萬-15.66%1,736.24萬8.84%1,498.86萬-53.85%614.56萬108.49%196.02萬-47.24%2,058.53萬-49.26%1,377.1萬120.74%1,331.63萬-42.62%94.02萬13.92%3,901.87萬
利潤總額 -119.56%-1.44億-71.72%6.99億27.80%19.03億120.54%13.41億219.68%7.35億1,110.26%24.73億1,293.80%14.89億966.26%6.08億134.77%2.3億-126.86%-2.45億
減:所得稅費用 -255.89%-5,262.55萬-140.75%-5,735.59萬-84.21%1,555.28萬175.83%3,187.4萬1,263.08%3,375.87萬209.14%1.41億224.71%9,848.48萬124.87%1,155.58萬192.81%247.66萬-222.75%-1.29億
淨利潤 SL-9,121.69萬-67.55%7.57億35.73%18.87億119.47%13.09億208.32%7.02億FLtoP23.32億FLtoP13.91億FLtoP5.96億126.09%2.28億SL-1.16億
持續經營淨利潤 -113.00%-9,121.69萬-67.55%7.57億35.73%18.87億119.47%13.09億208.32%7.02億2,113.74%23.32億3,138.62%13.91億2,615.04%5.96億126.09%2.28億-114.36%-1.16億
減：少數股東損益 ---0.04-100.00%-6.11-100.00%-0.36-100.00%-0.29-----96.18%37.24萬620.30%44.36萬714.89%37.47萬1,244.58%33.46萬1,183.27%975.15萬
歸屬于母公司所有者的淨利潤 -113.00%-9,121.69萬-67.54%7.57億35.77%18.87億119.60%13.09億208.78%7.02億1,957.04%23.32億3,133.57%13.9億2,608.60%5.96億125.81%2.27億-115.59%-1.26億
每股收益
基本每股收益 -113.16%-0.05-56.25%0.42150.98%1.28376.19%1245.45%0.381,700.00%0.962,650.00%0.512,200.00%0.21120.00%0.11-114.29%-0.06
稀釋每股收益 -113.16%-0.05-56.84%0.41147.06%1.26371.43%0.99245.45%0.381,683.33%0.952,650.00%0.512,200.00%0.21120.00%0.11-114.29%-0.06
其他綜合收益 -73,558.29%-463.97萬442.32%180.9萬-7.97萬161.66%6,316.04331.74%33.36萬-1.02萬-14.39萬
歸屬于母公司所有者的其他綜合收益總額 -73,558.29%-463.97萬442.32%180.9萬-------7.97萬161.66%6,316.04331.74%33.36萬-----------1.02萬---14.39萬
綜合收益總額 -113.66%-9,585.66萬-67.48%7.59億35.73%18.87億119.45%13.09億208.34%7.02億2,111.52%23.32億3,138.62%13.91億2,615.04%5.96億126.08%2.28億-114.38%-1.16億
歸屬于母公司所有者的綜合收益總額 -113.66%-9,585.66萬-67.47%7.59億35.77%18.87億119.59%13.09億208.80%7.02億1,955.18%23.32億3,133.57%13.9億2,608.60%5.96億125.80%2.27億-115.61%-1.26億
歸屬於少數股東的綜合收益總額 ---0.04-100.00%-6.11-100.00%-0.36-100.00%-0.29-----96.18%37.24萬620.30%44.36萬714.89%37.47萬1,244.58%33.46萬1,183.27%975.15萬
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------無保留意見
會計師事務所 --容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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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