滬深市場個股詳情

603511 愛慕股份

添加自選
  • 12.16
  • 0.000.00%
未開盤 11/29 09:30 (北京)
49.44億總市值22.64市盈率TTM

愛慕股份關鍵統計數據

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
(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
-8.04%22.81億
-5.85%16.46億
-4.69%8.79億
3.86%34.28億
1.13%24.8億
2.78%17.48億
-1.34%9.23億
-6.21%33億
-0.58%24.53億
-1.86%17.01億
營業收入
-8.04%22.81億
-5.85%16.46億
-4.69%8.79億
3.86%34.28億
1.13%24.8億
2.78%17.48億
-1.34%9.23億
-6.21%33億
-0.58%24.53億
-1.86%17.01億
其他業務收入
----
53.88%2,290.11萬
----
32.26%3,752.37萬
----
4.82%1,488.2萬
----
12.67%2,837.04萬
----
2.71%1,419.74萬
營業總成本
-4.07%21.54億
-2.83%15.05億
-2.51%7.7億
1.28%31.23億
-0.83%22.46億
-0.34%15.49億
0.37%7.9億
-2.17%30.83億
2.36%22.64億
6.17%15.54億
營業成本
-8.19%7.76億
-7.48%5.49億
-7.17%2.8億
3.79%11.56億
3.38%8.45億
5.44%5.94億
7.31%3.01億
-2.46%11.14億
0.71%8.18億
1.91%5.63億
營業稅金及附加
-16.69%2,344.01萬
-14.74%1,773.57萬
-20.61%933.17萬
11.43%3,654.23萬
8.30%2,813.49萬
25.65%2,080.13萬
6.75%1,175.39萬
-5.49%3,279.48萬
-10.08%2,597.83萬
-20.31%1,655.48萬
銷售費用
-2.65%10.73億
-1.40%7.47億
-1.41%3.81億
-0.37%15.61億
-3.84%11.02億
-4.30%7.58億
-4.29%3.86億
-1.74%15.67億
4.69%11.46億
11.36%7.92億
管理費用
4.03%1.85億
3.79%1.23億
4.66%6,378.58萬
-0.89%2.49億
-4.87%1.78億
-4.06%1.19億
0.56%6,094.72萬
-1.41%2.51億
-1.53%1.87億
0.80%1.24億
財務費用
805.69%576.54萬
297.39%302.74萬
332.39%285.21萬
-297.61%-613.08萬
-72.05%63.66萬
-168.41%-153.37萬
-67.47%65.96萬
-70.91%310.25萬
-72.02%227.75萬
-66.96%224.2萬
-利息費用
-19.74%627.86萬
-20.83%409.12萬
0.19%284.72萬
-10.65%952.38萬
-12.03%782.26萬
-11.88%516.76萬
-12.27%284.17萬
-7.60%1,065.92萬
4.32%889.27萬
0.01%586.39萬
-利息收入
38.36%-461.06萬
36.03%-357.35萬
26.97%-169.2萬
-144.08%-1,827.42萬
-45.25%-747.97萬
-65.26%-558.65萬
-37.11%-231.7萬
-99.98%-748.68萬
-134.55%-514.97萬
-379.96%-338.05萬
研發費用
-0.58%9,094.97萬
8.75%6,466.49萬
16.02%3,339.69萬
9.49%1.27億
7.22%9,147.69萬
4.58%5,946.17萬
0.09%2,878.54萬
0.34%1.16億
8.48%8,531.37萬
13.76%5,685.68萬
信用減值損失
3.89%341.18萬
0.22%194.16萬
-91.40%31.16萬
118.69%98.85萬
214.85%328.41萬
152.01%193.73萬
301.02%362.15萬
31.30%-528.93萬
-22.21%-285.94萬
-49.34%-372.53萬
資產減值損失
-68.05%-2,842.25萬
-321.63%-600.26萬
1,511.62%173.86萬
58.27%-1,894.75萬
45.06%-1,691.31萬
89.01%-142.37萬
101.92%10.79萬
-59.63%-4,540.54萬
-450.38%-3,078.42萬
11.48%-1,295.99萬
非經營性淨收益
-22.99%2,198.21萬
46.78%3,302.29萬
5.14%1,344.58萬
1,001.04%4,070.61萬
318.92%2,854.38萬
16.43%2,249.85萬
2,265.51%1,278.9萬
-81.04%369.71萬
-81.12%681.37萬
-27.95%1,932.37萬
公允價值變動淨收益
118.03%94.09萬
116.12%99.9萬
-6.53%-426.62萬
56.32%-456.95萬
65.20%-521.98萬
6.69%-619.68萬
58.12%-400.46萬
-731.40%-1,046.23萬
-467.64%-1,500.11萬
-145.16%-664.14萬
投資淨收益
-14.06%3,561.83萬
11.62%2,718.1萬
5.51%1,187.43萬
-0.23%4,345.37萬
14.00%4,144.72萬
-12.70%2,435.17萬
-14.67%1,125.43萬
1.80%4,355.23萬
22.57%3,635.76萬
39.50%2,789.36萬
-其中:對聯營合營企業的投資收益
57.15%141.95萬
167.38%145.19萬
79.94%139.73萬
52.85%150.31萬
225.25%90.33萬
-6.58%54.3萬
-26.02%77.65萬
-59.65%98.34萬
-75.34%27.77萬
-39.36%58.13萬
資產處置收益
499.76%21.34萬
--21.34萬
--6.82萬
50.83%3.56萬
50.83%3.56萬
----
----
-58.36%2.36萬
-58.36%2.36萬
----
其他收益
72.94%1,022.02萬
126.91%869.06萬
105.49%371.93萬
-7.20%1,974.53萬
-69.02%590.98萬
-74.05%383萬
-58.28%180.99萬
51.27%2,127.81萬
86.62%1,907.72萬
59.99%1,475.66萬
營業利潤
-43.55%1.49億
-21.58%1.74億
-15.66%1.23億
56.53%3.46億
34.99%2.63億
33.64%2.22億
-2.14%1.46億
-42.86%2.21億
-32.90%1.95億
-43.96%1.66億
加:營業外收入
-19.19%128.44萬
-37.58%67.97萬
105.68%45.24萬
21.43%220.77萬
4.50%158.95萬
8.72%108.9萬
-58.61%21.99萬
-10.08%181.8萬
-17.56%152.11萬
-31.27%100.17萬
減:營業外支出
-49.79%125.91萬
-62.98%85.41萬
234.86%47.66萬
-41.40%606.45萬
-71.72%250.77萬
94.76%230.73萬
-63.14%14.23萬
368.71%1,034.94萬
356.94%886.8萬
5.35%118.47萬
利潤總額
-43.34%1.49億
-21.23%1.74億
-15.72%1.23億
61.00%3.42億
39.79%2.62億
33.05%2.2億
-2.19%1.46億
-45.04%2.12億
-35.40%1.88億
-44.09%1.66億
減:所得稅費用
-72.67%848.37萬
-25.18%1,983.29萬
-10.94%1,561.06萬
319.26%3,326.23萬
107.13%3,103.67萬
79.56%2,650.86萬
-4.01%1,752.88萬
-80.67%793.35萬
-52.24%1,498.45萬
-64.29%1,476.28萬
淨利潤
-39.41%1.4億
-20.69%1.54億
-16.37%1.07億
50.98%3.09億
33.95%2.31億
28.50%1.94億
-1.93%1.28億
-40.81%2.05億
-33.37%1.73億
-40.81%1.51億
持續經營淨利潤
-39.41%1.4億
-20.69%1.54億
-16.37%1.07億
50.98%3.09億
33.95%2.31億
28.50%1.94億
-1.93%1.28億
-40.81%2.05億
-33.37%1.73億
-40.81%1.51億
減：少數股東損益
-140.29%-112.6萬
-142.54%-79.18萬
-118.30%-13.64萬
686.91%313.57萬
2,965.90%279.5萬
1,434.23%186.12萬
25.17%74.53萬
-167.46%-53.43萬
-150.96%-9.75萬
147.78%12.13萬
歸屬于母公司所有者的淨利潤
-38.17%1.41億
-19.51%1.55億
-15.78%1.07億
49.06%3.06億
32.25%2.29億
27.37%1.92億
-2.06%1.27億
-40.52%2.05億
-33.28%1.73億
-40.92%1.51億
每股收益
基本每股收益
-38.60%0.35
-18.75%0.39
-15.63%0.27
49.02%0.76
32.56%0.57
26.32%0.48
-3.03%0.32
-43.33%0.51
-37.68%0.43
-45.71%0.38
稀釋每股收益
-38.60%0.35
-18.75%0.39
-15.63%0.27
49.02%0.76
32.56%0.57
26.32%0.48
-3.03%0.32
-43.33%0.51
-37.68%0.43
-45.71%0.38
其他綜合收益
9.97%44.59萬
-173.71%-184.6萬
-128.53%-197.81萬
-87.17%73.25萬
-89.72%40.54萬
55.28%250.45萬
-106.42%-86.56萬
393.25%570.99萬
503.06%394.35萬
255.78%161.29萬
歸屬于母公司所有者的其他綜合收益總額
9.97%44.59萬
-173.71%-184.6萬
-128.53%-197.81萬
-87.17%73.25萬
-89.72%40.54萬
55.28%250.45萬
-106.42%-86.56萬
393.25%570.99萬
503.06%394.35萬
255.78%161.29萬
綜合收益總額
-39.32%1.41億
-22.64%1.52億
-17.36%1.05億
47.23%3.1億
31.19%2.32億
28.79%1.96億
-2.28%1.27億
-38.81%2.1億
-31.59%1.77億
-39.93%1.53億
歸屬于母公司所有者的綜合收益總額
-38.09%1.42億
-21.49%1.53億
-16.76%1.05億
45.37%3.06億
29.53%2.29億
27.67%1.95億
-2.41%1.27億
-38.52%2.11億
-31.50%1.77億
-40.04%1.52億
歸屬於少數股東的綜合收益總額
-140.29%-112.6萬
-142.54%-79.18萬
-118.30%-13.64萬
686.91%313.57萬
2,965.90%279.5萬
1,434.23%186.12萬
25.17%74.53萬
-167.46%-53.43萬
-150.96%-9.75萬
147.78%12.13萬
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 -8.04%22.81億-5.85%16.46億-4.69%8.79億3.86%34.28億1.13%24.8億2.78%17.48億-1.34%9.23億-6.21%33億-0.58%24.53億-1.86%17.01億
營業收入 -8.04%22.81億-5.85%16.46億-4.69%8.79億3.86%34.28億1.13%24.8億2.78%17.48億-1.34%9.23億-6.21%33億-0.58%24.53億-1.86%17.01億
其他業務收入 ----53.88%2,290.11萬----32.26%3,752.37萬----4.82%1,488.2萬----12.67%2,837.04萬----2.71%1,419.74萬
營業總成本 -4.07%21.54億-2.83%15.05億-2.51%7.7億1.28%31.23億-0.83%22.46億-0.34%15.49億0.37%7.9億-2.17%30.83億2.36%22.64億6.17%15.54億
營業成本 -8.19%7.76億-7.48%5.49億-7.17%2.8億3.79%11.56億3.38%8.45億5.44%5.94億7.31%3.01億-2.46%11.14億0.71%8.18億1.91%5.63億
營業稅金及附加 -16.69%2,344.01萬-14.74%1,773.57萬-20.61%933.17萬11.43%3,654.23萬8.30%2,813.49萬25.65%2,080.13萬6.75%1,175.39萬-5.49%3,279.48萬-10.08%2,597.83萬-20.31%1,655.48萬
銷售費用 -2.65%10.73億-1.40%7.47億-1.41%3.81億-0.37%15.61億-3.84%11.02億-4.30%7.58億-4.29%3.86億-1.74%15.67億4.69%11.46億11.36%7.92億
管理費用 4.03%1.85億3.79%1.23億4.66%6,378.58萬-0.89%2.49億-4.87%1.78億-4.06%1.19億0.56%6,094.72萬-1.41%2.51億-1.53%1.87億0.80%1.24億
財務費用 805.69%576.54萬297.39%302.74萬332.39%285.21萬-297.61%-613.08萬-72.05%63.66萬-168.41%-153.37萬-67.47%65.96萬-70.91%310.25萬-72.02%227.75萬-66.96%224.2萬
-利息費用 -19.74%627.86萬-20.83%409.12萬0.19%284.72萬-10.65%952.38萬-12.03%782.26萬-11.88%516.76萬-12.27%284.17萬-7.60%1,065.92萬4.32%889.27萬0.01%586.39萬
-利息收入 38.36%-461.06萬36.03%-357.35萬26.97%-169.2萬-144.08%-1,827.42萬-45.25%-747.97萬-65.26%-558.65萬-37.11%-231.7萬-99.98%-748.68萬-134.55%-514.97萬-379.96%-338.05萬
研發費用 -0.58%9,094.97萬8.75%6,466.49萬16.02%3,339.69萬9.49%1.27億7.22%9,147.69萬4.58%5,946.17萬0.09%2,878.54萬0.34%1.16億8.48%8,531.37萬13.76%5,685.68萬
信用減值損失 3.89%341.18萬0.22%194.16萬-91.40%31.16萬118.69%98.85萬214.85%328.41萬152.01%193.73萬301.02%362.15萬31.30%-528.93萬-22.21%-285.94萬-49.34%-372.53萬
資產減值損失 -68.05%-2,842.25萬-321.63%-600.26萬1,511.62%173.86萬58.27%-1,894.75萬45.06%-1,691.31萬89.01%-142.37萬101.92%10.79萬-59.63%-4,540.54萬-450.38%-3,078.42萬11.48%-1,295.99萬
非經營性淨收益 -22.99%2,198.21萬46.78%3,302.29萬5.14%1,344.58萬1,001.04%4,070.61萬318.92%2,854.38萬16.43%2,249.85萬2,265.51%1,278.9萬-81.04%369.71萬-81.12%681.37萬-27.95%1,932.37萬
公允價值變動淨收益 118.03%94.09萬116.12%99.9萬-6.53%-426.62萬56.32%-456.95萬65.20%-521.98萬6.69%-619.68萬58.12%-400.46萬-731.40%-1,046.23萬-467.64%-1,500.11萬-145.16%-664.14萬
投資淨收益 -14.06%3,561.83萬11.62%2,718.1萬5.51%1,187.43萬-0.23%4,345.37萬14.00%4,144.72萬-12.70%2,435.17萬-14.67%1,125.43萬1.80%4,355.23萬22.57%3,635.76萬39.50%2,789.36萬
-其中:對聯營合營企業的投資收益 57.15%141.95萬167.38%145.19萬79.94%139.73萬52.85%150.31萬225.25%90.33萬-6.58%54.3萬-26.02%77.65萬-59.65%98.34萬-75.34%27.77萬-39.36%58.13萬
資產處置收益 499.76%21.34萬--21.34萬--6.82萬50.83%3.56萬50.83%3.56萬---------58.36%2.36萬-58.36%2.36萬----
其他收益 72.94%1,022.02萬126.91%869.06萬105.49%371.93萬-7.20%1,974.53萬-69.02%590.98萬-74.05%383萬-58.28%180.99萬51.27%2,127.81萬86.62%1,907.72萬59.99%1,475.66萬
營業利潤 -43.55%1.49億-21.58%1.74億-15.66%1.23億56.53%3.46億34.99%2.63億33.64%2.22億-2.14%1.46億-42.86%2.21億-32.90%1.95億-43.96%1.66億
加:營業外收入 -19.19%128.44萬-37.58%67.97萬105.68%45.24萬21.43%220.77萬4.50%158.95萬8.72%108.9萬-58.61%21.99萬-10.08%181.8萬-17.56%152.11萬-31.27%100.17萬
減:營業外支出 -49.79%125.91萬-62.98%85.41萬234.86%47.66萬-41.40%606.45萬-71.72%250.77萬94.76%230.73萬-63.14%14.23萬368.71%1,034.94萬356.94%886.8萬5.35%118.47萬
利潤總額 -43.34%1.49億-21.23%1.74億-15.72%1.23億61.00%3.42億39.79%2.62億33.05%2.2億-2.19%1.46億-45.04%2.12億-35.40%1.88億-44.09%1.66億
減:所得稅費用 -72.67%848.37萬-25.18%1,983.29萬-10.94%1,561.06萬319.26%3,326.23萬107.13%3,103.67萬79.56%2,650.86萬-4.01%1,752.88萬-80.67%793.35萬-52.24%1,498.45萬-64.29%1,476.28萬
淨利潤 -39.41%1.4億-20.69%1.54億-16.37%1.07億50.98%3.09億33.95%2.31億28.50%1.94億-1.93%1.28億-40.81%2.05億-33.37%1.73億-40.81%1.51億
持續經營淨利潤 -39.41%1.4億-20.69%1.54億-16.37%1.07億50.98%3.09億33.95%2.31億28.50%1.94億-1.93%1.28億-40.81%2.05億-33.37%1.73億-40.81%1.51億
減：少數股東損益 -140.29%-112.6萬-142.54%-79.18萬-118.30%-13.64萬686.91%313.57萬2,965.90%279.5萬1,434.23%186.12萬25.17%74.53萬-167.46%-53.43萬-150.96%-9.75萬147.78%12.13萬
歸屬于母公司所有者的淨利潤 -38.17%1.41億-19.51%1.55億-15.78%1.07億49.06%3.06億32.25%2.29億27.37%1.92億-2.06%1.27億-40.52%2.05億-33.28%1.73億-40.92%1.51億
每股收益
基本每股收益 -38.60%0.35-18.75%0.39-15.63%0.2749.02%0.7632.56%0.5726.32%0.48-3.03%0.32-43.33%0.51-37.68%0.43-45.71%0.38
稀釋每股收益 -38.60%0.35-18.75%0.39-15.63%0.2749.02%0.7632.56%0.5726.32%0.48-3.03%0.32-43.33%0.51-37.68%0.43-45.71%0.38
其他綜合收益 9.97%44.59萬-173.71%-184.6萬-128.53%-197.81萬-87.17%73.25萬-89.72%40.54萬55.28%250.45萬-106.42%-86.56萬393.25%570.99萬503.06%394.35萬255.78%161.29萬
歸屬于母公司所有者的其他綜合收益總額 9.97%44.59萬-173.71%-184.6萬-128.53%-197.81萬-87.17%73.25萬-89.72%40.54萬55.28%250.45萬-106.42%-86.56萬393.25%570.99萬503.06%394.35萬255.78%161.29萬
綜合收益總額 -39.32%1.41億-22.64%1.52億-17.36%1.05億47.23%3.1億31.19%2.32億28.79%1.96億-2.28%1.27億-38.81%2.1億-31.59%1.77億-39.93%1.53億
歸屬于母公司所有者的綜合收益總額 -38.09%1.42億-21.49%1.53億-16.76%1.05億45.37%3.06億29.53%2.29億27.67%1.95億-2.41%1.27億-38.52%2.11億-31.50%1.77億-40.04%1.52億
歸屬於少數股東的綜合收益總額 -140.29%-112.6萬-142.54%-79.18萬-118.30%-13.64萬686.91%313.57萬2,965.90%279.5萬1,434.23%186.12萬25.17%74.53萬-167.46%-53.43萬-150.96%-9.75萬147.78%12.13萬
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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