滬深市場個股詳情

600933 愛柯迪

添加自選
  • 14.40
  • +0.16+1.12%
休市中 07/12 15:00 (北京)
140.74億總市值14.41市盈率TTM

愛柯迪關鍵統計數據

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
30.69%16.42億
39.67%59.57億
39.92%42.35億
44.19%26.44億
39.19%12.57億
33.05%42.65億
28.68%30.26億
16.66%18.33億
12.67%9.03億
23.75%32.06億
營業收入
30.69%16.42億
39.67%59.57億
39.92%42.35億
44.19%26.44億
39.19%12.57億
33.05%42.65億
28.68%30.26億
16.66%18.33億
12.67%9.03億
23.75%32.06億
其他業務收入
----
-53.45%4,823.74萬
----
-26.70%3,472.02萬
----
-18.63%1.04億
----
-13.93%4,736.69萬
----
59.57%1.27億
營業總成本
28.67%13.84億
39.01%49.25億
38.45%35.08億
34.71%21.64億
29.88%10.75億
20.57%35.43億
19.75%25.34億
14.85%16.06億
17.15%8.28億
35.37%29.38億
營業成本
30.64%11.55億
37.11%42.24億
36.25%30.08億
36.53%18.75億
27.76%8.84億
30.43%30.81億
29.35%22.08億
22.60%13.73億
22.33%6.92億
30.90%23.62億
營業稅金及附加
-55.30%1,037.53萬
140.93%6,995.03萬
177.12%5,398.87萬
185.17%3,835.2萬
157.06%2,321萬
33.32%2,903.37萬
4.48%1,948.18萬
10.99%1,344.89萬
23.69%902.89萬
-6.10%2,177.79萬
銷售費用
18.09%2,036.79萬
35.08%8,591.81萬
36.76%5,548.12萬
49.56%3,601.45萬
46.32%1,724.74萬
46.78%6,360.57萬
27.79%4,056.89萬
6.04%2,408.07萬
0.67%1,178.71萬
20.83%4,333.51萬
管理費用
15.48%8,536.12萬
28.25%3.22億
29.05%2.36億
24.46%1.48億
22.46%7,391.64萬
4.31%2.51億
-0.33%1.83億
-3.07%1.19億
-1.93%6,035.75萬
17.21%2.41億
財務費用
135.98%2,957.71萬
33.51%-5,771.44萬
33.96%-3,972.07萬
-225.65%-5,885.66萬
54.68%1,253.35萬
-200.62%-8,680.75萬
-238.86%-6,015.02萬
-149.61%-1,807.34萬
-57.75%810.26萬
423.99%8,627.56萬
-利息費用
32.23%3,102.46萬
95.18%1.07億
291.04%8,181.27萬
291.67%5,105.6萬
320.38%2,346.31萬
732.51%5,494.27萬
297.30%2,092.2萬
332.53%1,303.56萬
755.08%558.14萬
55.03%659.96萬
-利息收入
-54.35%-3,385.09萬
-80.82%-1.03億
-266.62%-7,819.86萬
-261.98%-4,918.16萬
-38.81%-2,193.17萬
-138.48%-5,714.23萬
-17.77%-2,132.99萬
-3.65%-1,358.68萬
-53.70%-1,580.01萬
45.68%-2,396.07萬
研發費用
28.96%8,310.9萬
36.69%2.8億
35.58%1.94億
32.44%1.25億
37.87%6,444.69萬
11.26%2.05億
8.58%1.43億
11.89%9,460.56萬
12.91%4,674.4萬
43.51%1.84億
信用減值損失
-104.51%-13.12萬
-10.31%-2,656.11萬
-6.07%-2,029.07萬
-81.44%-1,146.58萬
146.19%290.86萬
-1,015.61%-2,407.97萬
-1,200.94%-1,912.92萬
-427.89%-631.92萬
-1,000.64%-629.67萬
64.56%-215.84萬
資產減值損失
592.84%483.23萬
-18.48%-989.24萬
-282.92%-572.01萬
157.82%44.9萬
-73.93%69.75萬
-21.89%-834.95萬
47.37%-149.38萬
-347.01%-77.66萬
5,725.10%267.52萬
-257.44%-684.99萬
非經營性淨收益
15.09%2,181.2萬
73.31%3,227.78萬
-53.84%-1,626.07萬
-119.39%-436.77萬
46.42%1,895.21萬
-74.54%1,862.42萬
-115.27%-1,057萬
-62.62%2,252.29萬
-56.48%1,294.35萬
33.82%7,316.16萬
公允價值變動淨收益
-6.12%1,053.71萬
-123.98%-809.9萬
20.74%-2,770.25萬
-291.64%-1,463.5萬
626.17%1,122.35萬
22.09%-361.6萬
-1,800.52%-3,494.93萬
-111.08%-373.69萬
-90.39%154.56萬
-120.17%-464.12萬
投資淨收益
-155.43%-711.89萬
-57.08%1,012.22萬
-82.12%389.09萬
-76.42%389.72萬
-133.23%-278.7萬
-65.00%2,358.19萬
-60.71%2,175.84萬
7.66%1,653.07萬
-14.87%838.61萬
216.10%6,737.93萬
-其中:對聯營合營企業的投資收益
11,739.75%497.5萬
465.92%576.48萬
-37.42%6.27萬
-38.03%15.45萬
-117.17%-4.27萬
92.10%101.87萬
-94.86%10.01萬
-73.62%24.93萬
260.98%24.9萬
385.79%53.03萬
資產處置收益
492.85%127.91萬
-282.58%-112.98萬
-269.37%-120.63萬
-267.58%-96.11萬
-62.38%21.58萬
5,662.96%61.88萬
3,320.96%71.22萬
21,731.71%57.35萬
21,731.71%57.35萬
128.66%1.07萬
其他收益
85.45%1,241.36萬
122.65%6,783.78萬
54.31%3,476.79萬
12.90%1,834.8萬
10.46%669.38萬
56.88%3,046.88萬
74.81%2,253.17萬
72.59%1,625.13萬
39.99%605.98萬
5.62%1,942.11萬
營業利潤
40.06%2.8億
43.69%10.65億
47.38%7.1億
90.43%4.75億
127.99%2億
117.70%7.41億
58.00%4.82億
7.04%2.49億
-29.37%8,778.53萬
-28.27%3.4億
加:營業外收入
-71.12%102.63萬
-81.38%111.69萬
-41.89%388.25萬
-27.47%326.94萬
-66.25%355.34萬
-37.76%599.91萬
-19.33%668.08萬
-16.55%450.78萬
950.41%1,052.74萬
-51.98%963.92萬
減:營業外支出
-9.26%41.81萬
-75.36%122.06萬
-64.10%112.57萬
-26.80%94.14萬
37.42%46.08萬
314.59%495.46萬
317.08%313.56萬
215.78%128.61萬
61.56%33.54萬
-72.01%119.51萬
利潤總額
38.23%2.81億
43.47%10.65億
46.87%7.13億
88.93%4.77億
107.43%2.03億
112.73%7.42億
55.32%4.85億
6.15%2.53億
-21.67%9,797.74萬
-28.86%3.49億
減:所得稅費用
34.37%3,689.62萬
103.72%1.39億
69.43%9,962.39萬
133.34%6,721萬
215.42%2,745.95萬
161.49%6,817.15萬
141.43%5,879.89萬
-13.75%2,880.35萬
-45.54%870.58萬
-50.60%2,607.05萬
淨利潤
38.83%2.44億
37.37%9.26億
43.76%6.13億
83.21%4.1億
96.90%1.76億
108.79%6.74億
48.05%4.27億
9.40%2.24億
-18.17%8,927.16萬
-26.24%3.23億
持續經營淨利潤
38.83%2.44億
37.37%9.26億
43.76%6.13億
83.21%4.1億
96.90%1.76億
108.79%6.74億
48.05%4.27億
9.40%2.24億
-18.17%8,927.16萬
-26.24%3.23億
減：少數股東損益
89.52%1,215.11萬
-51.06%1,243.6萬
-18.29%1,577.25萬
33.44%1,432.4萬
46.16%641.17萬
96.81%2,541.2萬
107.29%1,930.26萬
67.89%1,073.42萬
194.62%438.67萬
10.23%1,291.19萬
歸屬于母公司所有者的淨利潤
36.92%2.32億
40.84%9.13億
46.70%5.98億
85.72%3.96億
99.52%1.69億
109.29%6.49億
46.07%4.07億
7.51%2.13億
-21.11%8,488.49萬
-27.24%3.1億
每股收益
基本每股收益
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
-23.08%0.1
-28.00%0.36
稀釋每股收益
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
-16.67%0.1
-26.53%0.36
其他綜合收益
-77.27%295.62萬
115.27%4,032.25萬
12.77%2,774.17萬
261.86%4,044.43萬
5,244.59%1,300.85萬
485.15%1,873.12萬
4,355.12%2,460.05萬
897.73%1,117.67萬
-113.87%-25.29萬
50.90%-486.33萬
歸屬于母公司所有者的其他綜合收益總額
-77.11%297.75萬
113.95%4,007.55萬
12.77%2,774.17萬
261.86%4,044.43萬
5,244.59%1,300.85萬
485.15%1,873.12萬
4,355.12%2,460.05萬
897.73%1,117.67萬
-113.87%-25.29萬
50.90%-486.33萬
歸屬於少數股東的其他綜合收益總額
---2.13萬
--24.69萬
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綜合收益總額
30.83%2.47億
39.48%9.66億
42.07%6.41億
91.71%4.51億
112.07%1.89億
117.88%6.93億
56.90%4.51億
15.65%2.35億
-19.74%8,901.88萬
-25.67%3.18億
歸屬于母公司所有者的綜合收益總額
28.78%2.35億
42.89%9.53億
44.77%6.25億
94.50%4.36億
115.49%1.82億
118.77%6.67億
55.21%4.32億
13.95%2.24億
-22.66%8,463.2萬
-26.68%3.05億
歸屬於少數股東的綜合收益總額
89.18%1,212.98萬
-50.09%1,268.29萬
-18.29%1,577.25萬
33.44%1,432.4萬
46.16%641.17萬
96.81%2,541.2萬
107.29%1,930.26萬
67.89%1,073.42萬
194.62%438.67萬
10.23%1,291.19萬
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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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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立信會計師事務所(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 30.69%16.42億39.67%59.57億39.92%42.35億44.19%26.44億39.19%12.57億33.05%42.65億28.68%30.26億16.66%18.33億12.67%9.03億23.75%32.06億
營業收入 30.69%16.42億39.67%59.57億39.92%42.35億44.19%26.44億39.19%12.57億33.05%42.65億28.68%30.26億16.66%18.33億12.67%9.03億23.75%32.06億
其他業務收入 -----53.45%4,823.74萬-----26.70%3,472.02萬-----18.63%1.04億-----13.93%4,736.69萬----59.57%1.27億
營業總成本 28.67%13.84億39.01%49.25億38.45%35.08億34.71%21.64億29.88%10.75億20.57%35.43億19.75%25.34億14.85%16.06億17.15%8.28億35.37%29.38億
營業成本 30.64%11.55億37.11%42.24億36.25%30.08億36.53%18.75億27.76%8.84億30.43%30.81億29.35%22.08億22.60%13.73億22.33%6.92億30.90%23.62億
營業稅金及附加 -55.30%1,037.53萬140.93%6,995.03萬177.12%5,398.87萬185.17%3,835.2萬157.06%2,321萬33.32%2,903.37萬4.48%1,948.18萬10.99%1,344.89萬23.69%902.89萬-6.10%2,177.79萬
銷售費用 18.09%2,036.79萬35.08%8,591.81萬36.76%5,548.12萬49.56%3,601.45萬46.32%1,724.74萬46.78%6,360.57萬27.79%4,056.89萬6.04%2,408.07萬0.67%1,178.71萬20.83%4,333.51萬
管理費用 15.48%8,536.12萬28.25%3.22億29.05%2.36億24.46%1.48億22.46%7,391.64萬4.31%2.51億-0.33%1.83億-3.07%1.19億-1.93%6,035.75萬17.21%2.41億
財務費用 135.98%2,957.71萬33.51%-5,771.44萬33.96%-3,972.07萬-225.65%-5,885.66萬54.68%1,253.35萬-200.62%-8,680.75萬-238.86%-6,015.02萬-149.61%-1,807.34萬-57.75%810.26萬423.99%8,627.56萬
-利息費用 32.23%3,102.46萬95.18%1.07億291.04%8,181.27萬291.67%5,105.6萬320.38%2,346.31萬732.51%5,494.27萬297.30%2,092.2萬332.53%1,303.56萬755.08%558.14萬55.03%659.96萬
-利息收入 -54.35%-3,385.09萬-80.82%-1.03億-266.62%-7,819.86萬-261.98%-4,918.16萬-38.81%-2,193.17萬-138.48%-5,714.23萬-17.77%-2,132.99萬-3.65%-1,358.68萬-53.70%-1,580.01萬45.68%-2,396.07萬
研發費用 28.96%8,310.9萬36.69%2.8億35.58%1.94億32.44%1.25億37.87%6,444.69萬11.26%2.05億8.58%1.43億11.89%9,460.56萬12.91%4,674.4萬43.51%1.84億
信用減值損失 -104.51%-13.12萬-10.31%-2,656.11萬-6.07%-2,029.07萬-81.44%-1,146.58萬146.19%290.86萬-1,015.61%-2,407.97萬-1,200.94%-1,912.92萬-427.89%-631.92萬-1,000.64%-629.67萬64.56%-215.84萬
資產減值損失 592.84%483.23萬-18.48%-989.24萬-282.92%-572.01萬157.82%44.9萬-73.93%69.75萬-21.89%-834.95萬47.37%-149.38萬-347.01%-77.66萬5,725.10%267.52萬-257.44%-684.99萬
非經營性淨收益 15.09%2,181.2萬73.31%3,227.78萬-53.84%-1,626.07萬-119.39%-436.77萬46.42%1,895.21萬-74.54%1,862.42萬-115.27%-1,057萬-62.62%2,252.29萬-56.48%1,294.35萬33.82%7,316.16萬
公允價值變動淨收益 -6.12%1,053.71萬-123.98%-809.9萬20.74%-2,770.25萬-291.64%-1,463.5萬626.17%1,122.35萬22.09%-361.6萬-1,800.52%-3,494.93萬-111.08%-373.69萬-90.39%154.56萬-120.17%-464.12萬
投資淨收益 -155.43%-711.89萬-57.08%1,012.22萬-82.12%389.09萬-76.42%389.72萬-133.23%-278.7萬-65.00%2,358.19萬-60.71%2,175.84萬7.66%1,653.07萬-14.87%838.61萬216.10%6,737.93萬
-其中:對聯營合營企業的投資收益 11,739.75%497.5萬465.92%576.48萬-37.42%6.27萬-38.03%15.45萬-117.17%-4.27萬92.10%101.87萬-94.86%10.01萬-73.62%24.93萬260.98%24.9萬385.79%53.03萬
資產處置收益 492.85%127.91萬-282.58%-112.98萬-269.37%-120.63萬-267.58%-96.11萬-62.38%21.58萬5,662.96%61.88萬3,320.96%71.22萬21,731.71%57.35萬21,731.71%57.35萬128.66%1.07萬
其他收益 85.45%1,241.36萬122.65%6,783.78萬54.31%3,476.79萬12.90%1,834.8萬10.46%669.38萬56.88%3,046.88萬74.81%2,253.17萬72.59%1,625.13萬39.99%605.98萬5.62%1,942.11萬
營業利潤 40.06%2.8億43.69%10.65億47.38%7.1億90.43%4.75億127.99%2億117.70%7.41億58.00%4.82億7.04%2.49億-29.37%8,778.53萬-28.27%3.4億
加:營業外收入 -71.12%102.63萬-81.38%111.69萬-41.89%388.25萬-27.47%326.94萬-66.25%355.34萬-37.76%599.91萬-19.33%668.08萬-16.55%450.78萬950.41%1,052.74萬-51.98%963.92萬
減:營業外支出 -9.26%41.81萬-75.36%122.06萬-64.10%112.57萬-26.80%94.14萬37.42%46.08萬314.59%495.46萬317.08%313.56萬215.78%128.61萬61.56%33.54萬-72.01%119.51萬
利潤總額 38.23%2.81億43.47%10.65億46.87%7.13億88.93%4.77億107.43%2.03億112.73%7.42億55.32%4.85億6.15%2.53億-21.67%9,797.74萬-28.86%3.49億
減:所得稅費用 34.37%3,689.62萬103.72%1.39億69.43%9,962.39萬133.34%6,721萬215.42%2,745.95萬161.49%6,817.15萬141.43%5,879.89萬-13.75%2,880.35萬-45.54%870.58萬-50.60%2,607.05萬
淨利潤 38.83%2.44億37.37%9.26億43.76%6.13億83.21%4.1億96.90%1.76億108.79%6.74億48.05%4.27億9.40%2.24億-18.17%8,927.16萬-26.24%3.23億
持續經營淨利潤 38.83%2.44億37.37%9.26億43.76%6.13億83.21%4.1億96.90%1.76億108.79%6.74億48.05%4.27億9.40%2.24億-18.17%8,927.16萬-26.24%3.23億
減：少數股東損益 89.52%1,215.11萬-51.06%1,243.6萬-18.29%1,577.25萬33.44%1,432.4萬46.16%641.17萬96.81%2,541.2萬107.29%1,930.26萬67.89%1,073.42萬194.62%438.67萬10.23%1,291.19萬
歸屬于母公司所有者的淨利潤 36.92%2.32億40.84%9.13億46.70%5.98億85.72%3.96億99.52%1.69億109.29%6.49億46.07%4.07億7.51%2.13億-21.11%8,488.49萬-27.24%3.1億
每股收益
基本每股收益 31.58%0.2539.19%1.0342.55%0.6780.00%0.4590.00%0.19105.56%0.7446.88%0.478.70%0.25-23.08%0.1-28.00%0.36
稀釋每股收益 26.32%0.2430.99%0.9339.13%0.6479.17%0.4390.00%0.1997.22%0.7143.75%0.464.35%0.24-16.67%0.1-26.53%0.36
其他綜合收益 -77.27%295.62萬115.27%4,032.25萬12.77%2,774.17萬261.86%4,044.43萬5,244.59%1,300.85萬485.15%1,873.12萬4,355.12%2,460.05萬897.73%1,117.67萬-113.87%-25.29萬50.90%-486.33萬
歸屬于母公司所有者的其他綜合收益總額 -77.11%297.75萬113.95%4,007.55萬12.77%2,774.17萬261.86%4,044.43萬5,244.59%1,300.85萬485.15%1,873.12萬4,355.12%2,460.05萬897.73%1,117.67萬-113.87%-25.29萬50.90%-486.33萬
歸屬於少數股東的其他綜合收益總額 ---2.13萬--24.69萬--------------------------------
綜合收益總額 30.83%2.47億39.48%9.66億42.07%6.41億91.71%4.51億112.07%1.89億117.88%6.93億56.90%4.51億15.65%2.35億-19.74%8,901.88萬-25.67%3.18億
歸屬于母公司所有者的綜合收益總額 28.78%2.35億42.89%9.53億44.77%6.25億94.50%4.36億115.49%1.82億118.77%6.67億55.21%4.32億13.95%2.24億-22.66%8,463.2萬-26.68%3.05億
歸屬於少數股東的綜合收益總額 89.18%1,212.98萬-50.09%1,268.29萬-18.29%1,577.25萬33.44%1,432.4萬46.16%641.17萬96.81%2,541.2萬107.29%1,930.26萬67.89%1,073.42萬194.62%438.67萬10.23%1,291.19萬
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 --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)------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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