滬深市場個股詳情

603529 XD愛瑪科

添加自選
  • 27.59
  • -0.17-0.61%
休市中 07/12 15:00 (北京)
237.81億總市值12.60市盈率TTM

XD愛瑪科關鍵統計數據

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
-8.97%49.54億
1.12%210.36億
1.32%174.56億
8.25%102.17億
18.65%54.42億
35.09%208.02億
37.69%172.28億
29.08%94.38億
46.65%45.87億
19.33%153.99億
營業收入
-8.97%49.54億
1.12%210.36億
1.32%174.56億
8.25%102.17億
18.65%54.42億
35.09%208.02億
37.69%172.28億
29.08%94.38億
46.65%45.87億
19.33%153.99億
其他業務收入
----
3.41%1.41億
----
14.55%8,238.63萬
----
2.24%1.37億
----
-5.05%7,192.26萬
----
15.57%1.34億
營業總成本
-9.21%44.26億
1.66%189.58億
1.01%157.42億
7.06%92.3億
15.74%48.75億
27.20%186.48億
31.47%155.84億
24.47%86.21億
43.11%42.12億
19.65%146.6億
營業成本
-11.37%40.6億
0.94%175.63億
0.73%146.97億
7.10%86.25億
16.27%45.81億
27.99%173.99億
31.59%145.91億
24.28%80.54億
43.61%39.4億
18.92%135.94億
營業稅金及附加
-14.46%2,118.06萬
-4.49%1億
-2.14%8,852.38萬
9.86%5,017.17萬
5.06%2,476.21萬
87.11%1.05億
102.19%9,045.53萬
81.33%4,566.95萬
131.33%2,356.91萬
6.69%5,614.86萬
銷售費用
24.92%1.76億
9.18%6.41億
3.84%4.93億
8.15%2.96億
16.46%1.41億
6.67%5.87億
15.10%4.75億
13.34%2.74億
19.95%1.21億
38.07%5.51億
管理費用
14.11%1.3億
9.59%4.74億
12.93%3.59億
11.94%2.18億
20.36%1.14億
36.70%4.33億
53.81%3.18億
32.45%1.95億
17.75%9,450.73萬
19.22%3.17億
財務費用
17.54%-8,568.63萬
-7.21%-4.1億
-17.60%-3.11億
-28.16%-2.05億
-49.18%-1.04億
-46.55%-3.83億
-46.41%-2.64億
-45.16%-1.6億
-37.81%-6,965.49萬
-93.29%-2.61億
-利息費用
192.92%849.99萬
184.27%2,471.31萬
1,026.71%1,757.5萬
874.82%1,022.66萬
449.97%290.18萬
364.91%869.37萬
-38.78%155.99萬
-22.10%104.91萬
-23.86%52.76萬
-82.93%187萬
-利息收入
12.94%-8,931.9萬
-10.86%-4.37億
-11.72%-3.06億
-28.31%-2.15億
-44.67%-1.03億
-48.96%-3.94億
-48.50%-2.74億
-49.33%-1.68億
-37.41%-7,091.32萬
-75.65%-2.65億
研發費用
5.36%1.25億
16.34%5.89億
10.82%4.16億
15.16%2.45億
15.70%1.18億
25.39%5.07億
32.45%3.75億
49.86%2.13億
74.42%1.02億
68.76%4.04億
信用減值損失
49.10%-96.58萬
-182.06%-1,547.2萬
-1,395.86%-1,853.1萬
-318.36%-630.98萬
-149.49%-189.76萬
216.32%1,885.51萬
75.22%-123.88萬
139.94%288.96萬
273.02%383.43萬
50.30%596.09萬
資產減值損失
---2.5萬
-12.46%-382.32萬
----
----
----
70.59%-339.95萬
90.79%-66.15萬
101.96%14.06萬
100.00%194.56
-1,601.30%-1,155.74萬
非經營性淨收益
511.72%3,821.61萬
46.34%1.16億
533.96%1.09億
1,505.47%6,834.82萬
195.50%624.73萬
90,861.74%7,906.38萬
66.10%1,725.06萬
253.00%425.72萬
-8,584.42%-654.14萬
-99.92%8.69萬
公允價值變動淨收益
137.82%172.45萬
-42.13%-1,722.67萬
87.49%-373.03萬
101.22%20萬
79.52%-456萬
-221.46%-1,212萬
-315.68%-2,980.85萬
-317.95%-1,642.93萬
-295.37%-2,226.27萬
-18.34%997.82萬
投資淨收益
-421.66%-20.26萬
-480.16%-2,139.63萬
-28.23%1,116.03萬
-32.08%848.41萬
-99.35%6.3萬
77.48%-368.8萬
68.46%1,555.12萬
95.47%1,249.08萬
421.05%975.65萬
-122.79%-1,637.5萬
-其中:對聯營合營企業的投資收益
-122.40%-65.19萬
-32.22%-2,859.05萬
133.41%433.47萬
177.65%209.92萬
86.91%-29.31萬
45.76%-2,162.4萬
-4,891.19%-1,297.54萬
-301.85%-270.35萬
-507.88%-223.92萬
-484.34%-3,986.7萬
資產處置收益
1,230.57%307.04萬
-64.48%45.68萬
-27.31%52.48萬
34.76%58.65萬
264.45%23.08萬
112.14%128.61萬
106.51%72.2萬
103.90%43.52萬
96.71%-14.03萬
-142.31%-1,059.2萬
其他收益
178.90%3,461.47萬
121.63%1.73億
266.94%1.2億
1,282.32%6,538.74萬
446.59%1,241.11萬
244.61%7,813萬
208.00%3,268.63萬
-46.64%473.03萬
98.00%227.06萬
-22.19%2,267.23萬
營業利潤
-1.30%5.66億
-1.78%21.94億
9.74%18.23億
28.54%10.55億
55.64%5.73億
202.29%22.34億
148.29%16.61億
114.45%8.21億
99.58%3.68億
-3.31%7.39億
加:營業外收入
86.89%1,237.45萬
18.67%4,058.28萬
14.14%2,314.6萬
24.55%1,330.02萬
63.12%662.12萬
11.44%3,419.89萬
-4.03%2,027.92萬
-10.33%1,067.89萬
-26.52%405.9萬
17.42%3,068.75萬
減:營業外支出
-49.93%151.78萬
-48.20%2,115.54萬
-70.54%1,009.89萬
-62.03%771.24萬
-27.68%303.14萬
260.60%4,084.42萬
382.79%3,428.3萬
350.09%2,031.43萬
88.27%419.16萬
0.80%1,132.67萬
利潤總額
-0.03%5.77億
-0.61%22.13億
11.47%18.36億
30.75%10.61億
56.67%5.77億
193.70%22.27億
141.14%16.47億
107.92%8.11億
96.01%3.68億
-2.67%7.58億
減:所得稅費用
-8.02%8,767.81萬
-10.56%3.17億
-0.64%2.71億
31.02%1.61億
81.63%9,532.4萬
291.51%3.54億
167.31%2.73億
62.16%1.23億
50.20%5,248.23萬
-46.51%9,053.23萬
淨利潤
1.55%4.89億
1.27%18.96億
13.87%15.65億
30.71%8.99億
52.52%4.82億
180.44%18.73億
136.54%13.74億
118.98%6.88億
106.47%3.16億
9.49%6.68億
持續經營淨利潤
1.55%4.89億
1.27%18.96億
13.87%15.65億
30.71%8.99億
52.52%4.82億
180.44%18.73億
136.54%13.74億
118.98%6.88億
106.47%3.16億
--6.68億
減：少數股東損益
50.68%570.78萬
1,810.38%1,523.12萬
477.70%759.24萬
316.19%434.62萬
316.33%378.81萬
-123.92%-89.05萬
-159.08%-201.01萬
-922.99%-201.03萬
-282.03%-175.11萬
-67.10%372.32萬
歸屬于母公司所有者的淨利潤
1.16%4.83億
0.41%18.81億
13.15%15.58億
29.69%8.95億
50.48%4.78億
182.14%18.73億
138.28%13.76億
119.79%6.9億
108.93%3.17億
10.94%6.64億
每股收益
基本每股收益
-30.12%0.58
-33.53%2.2
-25.21%1.81
-14.05%1.04
6.41%0.83
84.92%3.31
51.25%2.42
30.11%1.21
73.84%0.78
1.13%1.79
稀釋每股收益
-32.10%0.55
-35.95%2.12
-26.03%1.79
-14.88%1.03
3.85%0.81
84.92%3.31
51.25%2.42
30.11%1.21
73.84%0.78
1.13%1.79
其他綜合收益
-6.88萬
268.34
歸屬于母公司所有者的其他綜合收益總額
---6.88萬
--268.34
----
----
----
----
----
----
----
----
綜合收益總額
1.54%4.89億
1.27%18.96億
13.87%15.65億
30.71%8.99億
52.52%4.82億
180.44%18.73億
136.54%13.74億
118.98%6.88億
3.16億
9.49%6.68億
歸屬于母公司所有者的綜合收益總額
1.15%4.83億
0.41%18.81億
13.15%15.58億
29.69%8.95億
50.48%4.78億
182.14%18.73億
138.28%13.76億
119.79%6.9億
--3.17億
10.94%6.64億
歸屬於少數股東的綜合收益總額
50.68%570.78萬
1,810.38%1,523.12萬
477.70%759.24萬
316.19%434.62萬
316.33%378.81萬
-123.92%-89.05萬
-159.08%-201.01萬
-922.99%-201.03萬
---175.11萬
-67.10%372.32萬
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
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無保留意見
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無保留意見
會計師事務所
--
安永華明會計師事務所(特殊普通合夥)
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--
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安永華明會計師事務所(特殊普通合夥)
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安永華明會計師事務所(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 -8.97%49.54億1.12%210.36億1.32%174.56億8.25%102.17億18.65%54.42億35.09%208.02億37.69%172.28億29.08%94.38億46.65%45.87億19.33%153.99億
營業收入 -8.97%49.54億1.12%210.36億1.32%174.56億8.25%102.17億18.65%54.42億35.09%208.02億37.69%172.28億29.08%94.38億46.65%45.87億19.33%153.99億
其他業務收入 ----3.41%1.41億----14.55%8,238.63萬----2.24%1.37億-----5.05%7,192.26萬----15.57%1.34億
營業總成本 -9.21%44.26億1.66%189.58億1.01%157.42億7.06%92.3億15.74%48.75億27.20%186.48億31.47%155.84億24.47%86.21億43.11%42.12億19.65%146.6億
營業成本 -11.37%40.6億0.94%175.63億0.73%146.97億7.10%86.25億16.27%45.81億27.99%173.99億31.59%145.91億24.28%80.54億43.61%39.4億18.92%135.94億
營業稅金及附加 -14.46%2,118.06萬-4.49%1億-2.14%8,852.38萬9.86%5,017.17萬5.06%2,476.21萬87.11%1.05億102.19%9,045.53萬81.33%4,566.95萬131.33%2,356.91萬6.69%5,614.86萬
銷售費用 24.92%1.76億9.18%6.41億3.84%4.93億8.15%2.96億16.46%1.41億6.67%5.87億15.10%4.75億13.34%2.74億19.95%1.21億38.07%5.51億
管理費用 14.11%1.3億9.59%4.74億12.93%3.59億11.94%2.18億20.36%1.14億36.70%4.33億53.81%3.18億32.45%1.95億17.75%9,450.73萬19.22%3.17億
財務費用 17.54%-8,568.63萬-7.21%-4.1億-17.60%-3.11億-28.16%-2.05億-49.18%-1.04億-46.55%-3.83億-46.41%-2.64億-45.16%-1.6億-37.81%-6,965.49萬-93.29%-2.61億
-利息費用 192.92%849.99萬184.27%2,471.31萬1,026.71%1,757.5萬874.82%1,022.66萬449.97%290.18萬364.91%869.37萬-38.78%155.99萬-22.10%104.91萬-23.86%52.76萬-82.93%187萬
-利息收入 12.94%-8,931.9萬-10.86%-4.37億-11.72%-3.06億-28.31%-2.15億-44.67%-1.03億-48.96%-3.94億-48.50%-2.74億-49.33%-1.68億-37.41%-7,091.32萬-75.65%-2.65億
研發費用 5.36%1.25億16.34%5.89億10.82%4.16億15.16%2.45億15.70%1.18億25.39%5.07億32.45%3.75億49.86%2.13億74.42%1.02億68.76%4.04億
信用減值損失 49.10%-96.58萬-182.06%-1,547.2萬-1,395.86%-1,853.1萬-318.36%-630.98萬-149.49%-189.76萬216.32%1,885.51萬75.22%-123.88萬139.94%288.96萬273.02%383.43萬50.30%596.09萬
資產減值損失 ---2.5萬-12.46%-382.32萬------------70.59%-339.95萬90.79%-66.15萬101.96%14.06萬100.00%194.56-1,601.30%-1,155.74萬
非經營性淨收益 511.72%3,821.61萬46.34%1.16億533.96%1.09億1,505.47%6,834.82萬195.50%624.73萬90,861.74%7,906.38萬66.10%1,725.06萬253.00%425.72萬-8,584.42%-654.14萬-99.92%8.69萬
公允價值變動淨收益 137.82%172.45萬-42.13%-1,722.67萬87.49%-373.03萬101.22%20萬79.52%-456萬-221.46%-1,212萬-315.68%-2,980.85萬-317.95%-1,642.93萬-295.37%-2,226.27萬-18.34%997.82萬
投資淨收益 -421.66%-20.26萬-480.16%-2,139.63萬-28.23%1,116.03萬-32.08%848.41萬-99.35%6.3萬77.48%-368.8萬68.46%1,555.12萬95.47%1,249.08萬421.05%975.65萬-122.79%-1,637.5萬
-其中:對聯營合營企業的投資收益 -122.40%-65.19萬-32.22%-2,859.05萬133.41%433.47萬177.65%209.92萬86.91%-29.31萬45.76%-2,162.4萬-4,891.19%-1,297.54萬-301.85%-270.35萬-507.88%-223.92萬-484.34%-3,986.7萬
資產處置收益 1,230.57%307.04萬-64.48%45.68萬-27.31%52.48萬34.76%58.65萬264.45%23.08萬112.14%128.61萬106.51%72.2萬103.90%43.52萬96.71%-14.03萬-142.31%-1,059.2萬
其他收益 178.90%3,461.47萬121.63%1.73億266.94%1.2億1,282.32%6,538.74萬446.59%1,241.11萬244.61%7,813萬208.00%3,268.63萬-46.64%473.03萬98.00%227.06萬-22.19%2,267.23萬
營業利潤 -1.30%5.66億-1.78%21.94億9.74%18.23億28.54%10.55億55.64%5.73億202.29%22.34億148.29%16.61億114.45%8.21億99.58%3.68億-3.31%7.39億
加:營業外收入 86.89%1,237.45萬18.67%4,058.28萬14.14%2,314.6萬24.55%1,330.02萬63.12%662.12萬11.44%3,419.89萬-4.03%2,027.92萬-10.33%1,067.89萬-26.52%405.9萬17.42%3,068.75萬
減:營業外支出 -49.93%151.78萬-48.20%2,115.54萬-70.54%1,009.89萬-62.03%771.24萬-27.68%303.14萬260.60%4,084.42萬382.79%3,428.3萬350.09%2,031.43萬88.27%419.16萬0.80%1,132.67萬
利潤總額 -0.03%5.77億-0.61%22.13億11.47%18.36億30.75%10.61億56.67%5.77億193.70%22.27億141.14%16.47億107.92%8.11億96.01%3.68億-2.67%7.58億
減:所得稅費用 -8.02%8,767.81萬-10.56%3.17億-0.64%2.71億31.02%1.61億81.63%9,532.4萬291.51%3.54億167.31%2.73億62.16%1.23億50.20%5,248.23萬-46.51%9,053.23萬
淨利潤 1.55%4.89億1.27%18.96億13.87%15.65億30.71%8.99億52.52%4.82億180.44%18.73億136.54%13.74億118.98%6.88億106.47%3.16億9.49%6.68億
持續經營淨利潤 1.55%4.89億1.27%18.96億13.87%15.65億30.71%8.99億52.52%4.82億180.44%18.73億136.54%13.74億118.98%6.88億106.47%3.16億--6.68億
減：少數股東損益 50.68%570.78萬1,810.38%1,523.12萬477.70%759.24萬316.19%434.62萬316.33%378.81萬-123.92%-89.05萬-159.08%-201.01萬-922.99%-201.03萬-282.03%-175.11萬-67.10%372.32萬
歸屬于母公司所有者的淨利潤 1.16%4.83億0.41%18.81億13.15%15.58億29.69%8.95億50.48%4.78億182.14%18.73億138.28%13.76億119.79%6.9億108.93%3.17億10.94%6.64億
每股收益
基本每股收益 -30.12%0.58-33.53%2.2-25.21%1.81-14.05%1.046.41%0.8384.92%3.3151.25%2.4230.11%1.2173.84%0.781.13%1.79
稀釋每股收益 -32.10%0.55-35.95%2.12-26.03%1.79-14.88%1.033.85%0.8184.92%3.3151.25%2.4230.11%1.2173.84%0.781.13%1.79
其他綜合收益 -6.88萬268.34
歸屬于母公司所有者的其他綜合收益總額 ---6.88萬--268.34--------------------------------
綜合收益總額 1.54%4.89億1.27%18.96億13.87%15.65億30.71%8.99億52.52%4.82億180.44%18.73億136.54%13.74億118.98%6.88億3.16億9.49%6.68億
歸屬于母公司所有者的綜合收益總額 1.15%4.83億0.41%18.81億13.15%15.58億29.69%8.95億50.48%4.78億182.14%18.73億138.28%13.76億119.79%6.9億--3.17億10.94%6.64億
歸屬於少數股東的綜合收益總額 50.68%570.78萬1,810.38%1,523.12萬477.70%759.24萬316.19%434.62萬316.33%378.81萬-123.92%-89.05萬-159.08%-201.01萬-922.99%-201.03萬---175.11萬-67.10%372.32萬
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 --安永華明會計師事務所(特殊普通合夥)------安永華明會計師事務所(特殊普通合夥)------安永華明會計師事務所(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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