滬深市場個股詳情

603638 艾迪精密

添加自選
  • 17.20
  • +0.16+0.94%
未開盤 12/04 15:00 (北京)
144.19億總市值41.55市盈率TTM

艾迪精密關鍵統計數據

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
26.56%20.38億
21.12%13.86億
0.36%6.32億
10.39%22.35億
10.83%16.11億
10.60%11.44億
2.32%6.3億
-24.55%20.25億
-31.60%14.53億
-37.06%10.35億
營業收入
26.56%20.38億
21.12%13.86億
0.36%6.32億
10.39%22.35億
10.83%16.11億
10.60%11.44億
2.32%6.3億
-24.55%20.25億
-31.60%14.53億
-37.06%10.35億
其他業務收入
----
7.43%3,114.36萬
----
30.36%5,128.68萬
----
31.15%2,899.08萬
----
-22.60%3,934.24萬
----
-12.42%2,210.53萬
營業總成本
25.58%17.17億
22.06%11.64億
-0.26%5.32億
8.50%18.97億
7.24%13.68億
6.14%9.54億
0.89%5.33億
-19.36%17.49億
-24.29%12.75億
-28.72%8.99億
營業成本
29.64%14.18億
25.69%9.74億
-0.87%4.38億
5.63%15.22億
5.29%10.94億
5.70%7.75億
0.01%4.42億
-18.98%14.4億
-24.41%10.39億
-29.96%7.33億
營業稅金及附加
-16.27%1,405.96萬
-14.65%951.89萬
-25.02%502.97萬
81.43%2,426.08萬
83.31%1,679.2萬
76.71%1,115.31萬
107.44%670.82萬
-0.75%1,337.2萬
-14.02%916.07萬
-26.30%631.15萬
銷售費用
15.88%8,805.79萬
12.07%5,540.05萬
0.03%2,355.18萬
-5.55%9,024.29萬
2.20%7,598.87萬
0.59%4,943.28萬
-10.51%2,354.37萬
-18.00%9,554.14萬
-17.67%7,435.34萬
-19.29%4,914.36萬
管理費用
2.43%7,682.38萬
2.04%5,078.58萬
-3.09%2,590.85萬
35.53%1.06億
5.04%7,500萬
1.77%4,977.29萬
3.07%2,673.46萬
-26.71%7,811.97萬
-15.15%7,139.83萬
-4.41%4,890.74萬
財務費用
-6.77%2,622.45萬
-0.77%1,536.98萬
-2.31%941.29萬
65.10%4,288.56萬
133.80%2,812.76萬
66.12%1,548.92萬
82.80%963.57萬
28.40%2,597.61萬
-9.62%1,203.07萬
-1.13%932.4萬
-利息費用
-6.96%3,009.07萬
4.65%1,980.27萬
16.90%1,063.01萬
29.23%4,813.54萬
44.39%3,234.2萬
44.07%1,892.35萬
115.76%909.34萬
83.12%3,724.87萬
53.64%2,239.88萬
30.92%1,313.54萬
-利息收入
8.06%-349.21萬
27.80%-216.55萬
34.53%-89.28萬
9.07%-469.46萬
-6.43%-379.82萬
-61.51%-299.93萬
-346.07%-136.37萬
-43.88%-516.27萬
-26.89%-356.86萬
28.17%-185.7萬
研發費用
21.00%9,418.65萬
11.59%5,971.94萬
21.05%2,964.42萬
18.14%1.12億
12.12%7,784.08萬
2.41%5,351.52萬
-4.58%2,448.89萬
-28.89%9,519.27萬
-37.71%6,942.52萬
-38.23%5,225.53萬
信用減值損失
-179.44%-2,179.22萬
-201.31%-1,514.49萬
31.81%-589.03萬
-70.13%-1,166.57萬
-5,197.15%-779.84萬
-473.31%-502.64萬
-41.62%-863.87萬
-444.08%-685.69萬
105.74%15.3萬
248.38%134.64萬
資產減值損失
23.59%-400.95萬
23.59%-400.95萬
----
-94.67%-2,199.34萬
-82.55%-524.71萬
-82.55%-524.71萬
----
-206.40%-1,129.77萬
-216.99%-287.43萬
-216.99%-287.43萬
非經營性淨收益
39.23%751.95萬
428.56%620.99萬
173.64%307.91萬
-175.40%-834.15萬
-33.22%540.1萬
-73.91%117.49萬
-49.77%-418.11萬
-58.85%1,106.24萬
263.99%808.73萬
72.10%450.26萬
公允價值變動淨收益
-36.69%236.2萬
-10.59%202.6萬
-23.63%113.72萬
26.56%628.5萬
41.21%373.08萬
56.67%226.6萬
41,162.61%148.9萬
42,359.95%496.61萬
32,472.73%264.19萬
4,818.96%144.64萬
投資淨收益
-93.69%30.19萬
-61.93%122.61萬
-32.57%114.63萬
-19.60%246.28萬
150.19%478.38萬
3,857.88%322.04萬
--170萬
8,834.81%306.32萬
5,477.13%191.21萬
51,216.21%8.14萬
-其中:對聯營合營企業的投資收益
---199.48萬
----
----
---373.83萬
----
----
----
----
----
----
資產處置收益
-263.93%-13.49萬
----
----
159.95%8.23萬
159.95%8.23萬
150.83%8.23萬
131.82%5.15萬
-87.01%-13.73萬
-85.97%-13.73萬
---16.19萬
其他收益
212.62%3,079.22萬
276.07%2,211.22萬
449.33%668.59萬
-22.68%1,648.76萬
54.10%984.97萬
26.05%587.97萬
-64.89%121.71萬
-25.46%2,132.49萬
9.69%639.19萬
5.99%466.46萬
營業利潤
32.21%3.28億
18.92%2.28億
11.84%1.03億
14.72%3.3億
33.57%2.48億
36.41%1.92億
9.69%9,225.59萬
-47.00%2.87億
-57.97%1.86億
-63.59%1.41億
加:營業外收入
120.09%165.21萬
157.40%115.11萬
386.09%89.54萬
-82.11%70.2萬
-66.58%75.07萬
-73.91%44.72萬
-5.17%18.42萬
295.65%392.44萬
200.13%224.64萬
245.78%171.41萬
減:營業外支出
394.05%199.53萬
38.26%42.98萬
-14.62%13.04萬
-45.89%50.84萬
-12.00%40.39萬
74.14%31.08萬
107.24%15.27萬
-29.10%93.96萬
212.57%45.89萬
160.26%17.85萬
利潤總額
31.89%3.28億
19.21%2.29億
12.63%1.04億
13.61%3.3億
32.49%2.49億
35.03%1.92億
9.57%9,228.73萬
-46.42%2.9億
-57.63%1.88億
-63.23%1.42億
減:所得稅費用
29.66%4,747.59萬
13.92%3,219.71萬
6.71%1,568.53萬
24.74%5,132.69萬
35.44%3,661.48萬
44.06%2,826.26萬
23.56%1,469.89萬
-43.08%4,114.81萬
-52.98%2,703.38萬
-60.07%1,961.9萬
淨利潤
32.28%2.81億
20.12%1.96億
13.75%8,825.72萬
11.77%2.79億
31.99%2.12億
33.58%1.64億
7.26%7,758.84萬
-46.93%2.49億
-58.32%1.61億
-63.69%1.22億
持續經營淨利潤
32.28%2.81億
20.12%1.96億
13.75%8,825.72萬
11.77%2.79億
31.99%2.12億
33.58%1.64億
7.26%7,758.84萬
-46.93%2.49億
-58.32%1.61億
-63.69%1.22億
減:少數股東損益
---3.95萬
---4.01萬
---1.06萬
---1,060.95
----
----
----
----
----
----
歸屬于母公司所有者的淨利潤
32.30%2.81億
20.15%1.96億
13.76%8,826.77萬
11.77%2.79億
31.99%2.12億
33.58%1.64億
7.26%7,758.84萬
-46.93%2.49億
-58.32%1.61億
-63.69%1.22億
每股收益
基本每股收益
36.00%0.34
26.32%0.24
22.22%0.11
10.00%0.33
31.58%0.25
26.67%0.19
0.00%0.09
-46.43%0.3
-58.70%0.19
-62.50%0.15
稀釋每股收益
32.00%0.33
21.05%0.23
22.22%0.11
10.00%0.33
31.58%0.25
26.67%0.19
0.00%0.09
-46.43%0.3
-58.70%0.19
-62.50%0.15
其他綜合收益
綜合收益總額
32.28%2.81億
20.12%1.96億
13.75%8,825.72萬
11.77%2.79億
31.99%2.12億
33.58%1.64億
7.26%7,758.84萬
-46.93%2.49億
-58.32%1.61億
-63.69%1.22億
歸屬于母公司所有者的綜合收益總額
32.30%2.81億
20.15%1.96億
13.76%8,826.77萬
11.77%2.79億
31.99%2.12億
33.58%1.64億
7.26%7,758.84萬
-46.93%2.49億
-58.32%1.61億
-63.69%1.22億
歸屬於少數股東的綜合收益總額
---3.95萬
---4.01萬
---1.06萬
---1,060.95
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----
----
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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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天職國際會計師事務所(特殊普通合夥)
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天職國際會計師事務所(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 26.56%20.38億21.12%13.86億0.36%6.32億10.39%22.35億10.83%16.11億10.60%11.44億2.32%6.3億-24.55%20.25億-31.60%14.53億-37.06%10.35億
營業收入 26.56%20.38億21.12%13.86億0.36%6.32億10.39%22.35億10.83%16.11億10.60%11.44億2.32%6.3億-24.55%20.25億-31.60%14.53億-37.06%10.35億
其他業務收入 ----7.43%3,114.36萬----30.36%5,128.68萬----31.15%2,899.08萬-----22.60%3,934.24萬-----12.42%2,210.53萬
營業總成本 25.58%17.17億22.06%11.64億-0.26%5.32億8.50%18.97億7.24%13.68億6.14%9.54億0.89%5.33億-19.36%17.49億-24.29%12.75億-28.72%8.99億
營業成本 29.64%14.18億25.69%9.74億-0.87%4.38億5.63%15.22億5.29%10.94億5.70%7.75億0.01%4.42億-18.98%14.4億-24.41%10.39億-29.96%7.33億
營業稅金及附加 -16.27%1,405.96萬-14.65%951.89萬-25.02%502.97萬81.43%2,426.08萬83.31%1,679.2萬76.71%1,115.31萬107.44%670.82萬-0.75%1,337.2萬-14.02%916.07萬-26.30%631.15萬
銷售費用 15.88%8,805.79萬12.07%5,540.05萬0.03%2,355.18萬-5.55%9,024.29萬2.20%7,598.87萬0.59%4,943.28萬-10.51%2,354.37萬-18.00%9,554.14萬-17.67%7,435.34萬-19.29%4,914.36萬
管理費用 2.43%7,682.38萬2.04%5,078.58萬-3.09%2,590.85萬35.53%1.06億5.04%7,500萬1.77%4,977.29萬3.07%2,673.46萬-26.71%7,811.97萬-15.15%7,139.83萬-4.41%4,890.74萬
財務費用 -6.77%2,622.45萬-0.77%1,536.98萬-2.31%941.29萬65.10%4,288.56萬133.80%2,812.76萬66.12%1,548.92萬82.80%963.57萬28.40%2,597.61萬-9.62%1,203.07萬-1.13%932.4萬
-利息費用 -6.96%3,009.07萬4.65%1,980.27萬16.90%1,063.01萬29.23%4,813.54萬44.39%3,234.2萬44.07%1,892.35萬115.76%909.34萬83.12%3,724.87萬53.64%2,239.88萬30.92%1,313.54萬
-利息收入 8.06%-349.21萬27.80%-216.55萬34.53%-89.28萬9.07%-469.46萬-6.43%-379.82萬-61.51%-299.93萬-346.07%-136.37萬-43.88%-516.27萬-26.89%-356.86萬28.17%-185.7萬
研發費用 21.00%9,418.65萬11.59%5,971.94萬21.05%2,964.42萬18.14%1.12億12.12%7,784.08萬2.41%5,351.52萬-4.58%2,448.89萬-28.89%9,519.27萬-37.71%6,942.52萬-38.23%5,225.53萬
信用減值損失 -179.44%-2,179.22萬-201.31%-1,514.49萬31.81%-589.03萬-70.13%-1,166.57萬-5,197.15%-779.84萬-473.31%-502.64萬-41.62%-863.87萬-444.08%-685.69萬105.74%15.3萬248.38%134.64萬
資產減值損失 23.59%-400.95萬23.59%-400.95萬-----94.67%-2,199.34萬-82.55%-524.71萬-82.55%-524.71萬-----206.40%-1,129.77萬-216.99%-287.43萬-216.99%-287.43萬
非經營性淨收益 39.23%751.95萬428.56%620.99萬173.64%307.91萬-175.40%-834.15萬-33.22%540.1萬-73.91%117.49萬-49.77%-418.11萬-58.85%1,106.24萬263.99%808.73萬72.10%450.26萬
公允價值變動淨收益 -36.69%236.2萬-10.59%202.6萬-23.63%113.72萬26.56%628.5萬41.21%373.08萬56.67%226.6萬41,162.61%148.9萬42,359.95%496.61萬32,472.73%264.19萬4,818.96%144.64萬
投資淨收益 -93.69%30.19萬-61.93%122.61萬-32.57%114.63萬-19.60%246.28萬150.19%478.38萬3,857.88%322.04萬--170萬8,834.81%306.32萬5,477.13%191.21萬51,216.21%8.14萬
-其中:對聯營合營企業的投資收益 ---199.48萬-----------373.83萬------------------------
資產處置收益 -263.93%-13.49萬--------159.95%8.23萬159.95%8.23萬150.83%8.23萬131.82%5.15萬-87.01%-13.73萬-85.97%-13.73萬---16.19萬
其他收益 212.62%3,079.22萬276.07%2,211.22萬449.33%668.59萬-22.68%1,648.76萬54.10%984.97萬26.05%587.97萬-64.89%121.71萬-25.46%2,132.49萬9.69%639.19萬5.99%466.46萬
營業利潤 32.21%3.28億18.92%2.28億11.84%1.03億14.72%3.3億33.57%2.48億36.41%1.92億9.69%9,225.59萬-47.00%2.87億-57.97%1.86億-63.59%1.41億
加:營業外收入 120.09%165.21萬157.40%115.11萬386.09%89.54萬-82.11%70.2萬-66.58%75.07萬-73.91%44.72萬-5.17%18.42萬295.65%392.44萬200.13%224.64萬245.78%171.41萬
減:營業外支出 394.05%199.53萬38.26%42.98萬-14.62%13.04萬-45.89%50.84萬-12.00%40.39萬74.14%31.08萬107.24%15.27萬-29.10%93.96萬212.57%45.89萬160.26%17.85萬
利潤總額 31.89%3.28億19.21%2.29億12.63%1.04億13.61%3.3億32.49%2.49億35.03%1.92億9.57%9,228.73萬-46.42%2.9億-57.63%1.88億-63.23%1.42億
減:所得稅費用 29.66%4,747.59萬13.92%3,219.71萬6.71%1,568.53萬24.74%5,132.69萬35.44%3,661.48萬44.06%2,826.26萬23.56%1,469.89萬-43.08%4,114.81萬-52.98%2,703.38萬-60.07%1,961.9萬
淨利潤 32.28%2.81億20.12%1.96億13.75%8,825.72萬11.77%2.79億31.99%2.12億33.58%1.64億7.26%7,758.84萬-46.93%2.49億-58.32%1.61億-63.69%1.22億
持續經營淨利潤 32.28%2.81億20.12%1.96億13.75%8,825.72萬11.77%2.79億31.99%2.12億33.58%1.64億7.26%7,758.84萬-46.93%2.49億-58.32%1.61億-63.69%1.22億
減:少數股東損益 ---3.95萬---4.01萬---1.06萬---1,060.95------------------------
歸屬于母公司所有者的淨利潤 32.30%2.81億20.15%1.96億13.76%8,826.77萬11.77%2.79億31.99%2.12億33.58%1.64億7.26%7,758.84萬-46.93%2.49億-58.32%1.61億-63.69%1.22億
每股收益
基本每股收益 36.00%0.3426.32%0.2422.22%0.1110.00%0.3331.58%0.2526.67%0.190.00%0.09-46.43%0.3-58.70%0.19-62.50%0.15
稀釋每股收益 32.00%0.3321.05%0.2322.22%0.1110.00%0.3331.58%0.2526.67%0.190.00%0.09-46.43%0.3-58.70%0.19-62.50%0.15
其他綜合收益
綜合收益總額 32.28%2.81億20.12%1.96億13.75%8,825.72萬11.77%2.79億31.99%2.12億33.58%1.64億7.26%7,758.84萬-46.93%2.49億-58.32%1.61億-63.69%1.22億
歸屬于母公司所有者的綜合收益總額 32.30%2.81億20.15%1.96億13.76%8,826.77萬11.77%2.79億31.99%2.12億33.58%1.64億7.26%7,758.84萬-46.93%2.49億-58.32%1.61億-63.69%1.22億
歸屬於少數股東的綜合收益總額 ---3.95萬---4.01萬---1.06萬---1,060.95------------------------
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 ------天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(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。