滬深市場個股詳情

688578 艾力斯

添加自選
  • 62.25
  • +2.96+4.99%
已收盤 07/05 15:00 (北京)
280.13億總市值30.60市盈率TTM

艾力斯關鍵統計數據

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
168.65%7.43億
155.14%20.18億
160.34%13.48億
149.24%7.49億
148.75%2.77億
49.22%7.91億
6.12%5.18億
147.34%3億
202.32%1.11億
94,409.96%5.3億
營業收入
168.65%7.43億
155.14%20.18億
160.34%13.48億
149.24%7.49億
148.75%2.77億
49.22%7.91億
6.12%5.18億
147.34%3億
202.32%1.11億
94,409.96%5.3億
營業總成本
70.41%4.34億
97.79%14.15億
90.77%9.52億
87.13%5.54億
71.79%2.55億
21.41%7.15億
22.24%4.99億
24.75%2.96億
49.17%1.48億
64.66%5.89億
營業成本
305.51%3,392.13萬
145.51%7,787.34萬
135.80%5,161.18萬
132.43%2,914.52萬
63.30%836.51萬
461.92%3,171.94萬
654.64%2,188.84萬
695.20%1,253.94萬
2,202.88%512.24萬
3,391.07%564.49萬
營業稅金及附加
216.39%1,052.69萬
421.10%2,660.44萬
733.63%1,752.74萬
605.28%945.32萬
481.37%332.72萬
82.74%510.54萬
-2.17%210.25萬
57.50%134.03萬
51.93%57.23萬
70.23%279.38萬
銷售費用
94.32%3.13億
113.25%9.21億
115.47%6.45億
117.21%3.7億
113.09%1.61億
60.70%4.32億
71.02%2.99億
72.36%1.71億
94.22%7,560.05萬
191.44%2.69億
管理費用
54.00%3,538.73萬
42.25%1.32億
15.36%8,361.77萬
27.27%5,447.45萬
13.87%2,297.91萬
-5.50%9,244.71萬
-1.77%7,248.1萬
-11.32%4,280.25萬
-18.24%2,017.98萬
8.21%9,782.97萬
財務費用
-396.73%-2,301.1萬
-46.26%-5,442.52萬
-8.06%-3,649.76萬
-12.56%-2,256.94萬
-63.88%-463.25萬
-355.77%-3,721.05萬
-285.23%-3,377.68萬
-307.95%-2,005.12萬
-41.25%-282.68萬
-83.21%-816.43萬
-利息費用
-63.61%1.93萬
-50.58%16.08萬
-52.38%7.67萬
-28.18%7.67萬
0.00%5.31萬
-46.23%32.53萬
-56.19%16.11萬
-60.50%10.68萬
-64.98%5.31萬
-47.14%60.51萬
-利息收入
-241.96%-2,317.57萬
-146.40%-5,027.83萬
-119.67%-3,007.05萬
-80.43%-1,532.46萬
-69.65%-677.73萬
-67.53%-2,040.51萬
-65.73%-1,368.92萬
-61.44%-849.33萬
-77.89%-399.49萬
-103.19%-1,218.01萬
研發費用
0.93%6,412.6萬
63.26%3.13億
39.38%1.91億
27.26%1.13億
28.10%6,353.56萬
-13.86%1.92億
-15.96%1.37億
-3.99%8,893.07萬
33.42%4,959.66萬
25.08%2.23億
信用減值損失
88.79%-2.71萬
152.30%71.12萬
-663.47%-62.39萬
-358.11%-56.17萬
-41.72%-24.21萬
-171.11%-135.98萬
--11.07萬
129.04%21.76萬
-8,488.03%-17.09萬
-1,239.96%-50.16萬
資產減值損失
----
----
----
----
----
128.00%65.11萬
335.74%65.11萬
----
----
---232.53萬
非經營性淨收益
公允價值變動淨收益
-74.17%232.92萬
-29.92%2,267.49萬
-6.79%2,171.86萬
14.52%1,664.56萬
-0.15%901.71萬
-32.78%3,235.57萬
-37.50%2,329.96萬
-42.92%1,453.51萬
-32.03%903.02萬
480.09%4,813.44萬
投資淨收益
-37.32%144.3萬
-21.68%991.01萬
-27.15%720.19萬
-5.91%610.13萬
-46.73%230.23萬
-29.23%1,265.4萬
-29.74%988.65萬
-25.68%648.48萬
0.71%432.19萬
16.08%1,787.93萬
資產處置收益
----
-48.02%1.68萬
--7,237.41
---3.48萬
---2.32萬
--3.23萬
----
----
----
----
其他收益
-65.09%132.56萬
167.86%2,129.88萬
146.20%381.13萬
207.70%380.32萬
207.83%379.72萬
-55.47%795.15萬
-59.45%154.8萬
-37.67%123.6萬
-3.73%123.35萬
-23.06%1,785.68萬
營業利潤
755.71%3.14億
414.55%6.58億
691.46%4.28億
723.98%2.21億
261.80%3,668.52萬
485.55%1.28億
-59.79%5,402.96萬
133.26%2,676.49萬
48.17%-2,267.3萬
107.03%2,182.81萬
加:營業外收入
--1.93
-98.42%60.61
----
----
----
-44.86%3,832.63
-99.88%3,831.85
----
----
-35.94%6,950.76
減:營業外支出
1,571.43%2萬
-20.48%144.69萬
958.11%106.99萬
268,409.63%103.01萬
234.02%1,196.58
-48.90%181.94萬
-96.24%10.11萬
-99.96%383.64
-99.94%358.24
4,688.82%356.05萬
利潤總額
755.68%3.14億
420.82%6.56億
690.90%4.27億
720.15%2.2億
261.79%3,668.4萬
589.48%1.26億
-60.02%5,393.23萬
134.16%2,676.45萬
48.82%-2,267.34萬
105.89%1,827.46萬
減:所得稅費用
334.24%784.49萬
366.41%1,204.64萬
--1,612.52萬
--1,109.44萬
--180.66萬
---452.18萬
----
----
----
----
淨利潤
777.51%3.06億
393.54%6.44億
661.00%4.1億
678.69%2.08億
FLtoP3,487.74萬
614.22%1.31億
-60.02%5,393.23萬
FLtoP2,676.45萬
FPtoL-2,267.34萬
FLtoP1,827.46萬
持續經營淨利潤
777.51%3.06億
393.54%6.44億
661.00%4.1億
678.69%2.08億
253.83%3,487.74萬
614.22%1.31億
-60.02%5,393.23萬
134.16%2,676.45萬
48.82%-2,267.34萬
105.89%1,827.46萬
歸屬于母公司所有者的淨利潤
777.51%3.06億
393.54%6.44億
661.00%4.1億
678.69%2.08億
253.83%3,487.74萬
614.22%1.31億
-60.02%5,393.23萬
134.16%2,676.45萬
48.82%-2,267.34萬
105.89%1,827.46萬
每股收益
基本每股收益
750.00%0.68
393.10%1.43
658.33%0.91
666.67%0.46
260.00%0.08
625.00%0.29
-60.00%0.12
135.29%0.06
50.00%-0.05
104.76%0.04
稀釋每股收益
750.00%0.68
393.10%1.43
658.33%0.91
666.67%0.46
260.00%0.08
625.00%0.29
-60.00%0.12
135.29%0.06
50.00%-0.05
104.76%0.04
其他綜合收益
2,089.40%1,399.16萬
429.36%7,601.31萬
-62.61%162.92萬
-2.11%197.74萬
-70.33萬
341.34%1,435.94萬
435.74萬
202.01萬
325.36萬
歸屬于母公司所有者的其他綜合收益總額
2,089.40%1,399.16萬
429.36%7,601.31萬
-62.61%162.92萬
-2.11%197.74萬
---70.33萬
341.34%1,435.94萬
--435.74萬
--202.01萬
----
--325.36萬
綜合收益總額
836.51%3.2億
397.09%7.2億
606.91%4.12億
630.92%2.1億
250.72%3,417.41萬
572.98%1.45億
-56.79%5,828.97萬
136.74%2,878.47萬
48.82%-2,267.34萬
106.93%2,152.82萬
歸屬于母公司所有者的綜合收益總額
836.51%3.2億
397.09%7.2億
606.91%4.12億
630.92%2.1億
250.72%3,417.41萬
572.98%1.45億
-56.79%5,828.97萬
136.74%2,878.47萬
48.82%-2,267.34萬
106.93%2,152.82萬
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
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
審計意見
--
無保留意見
--
--
--
無保留意見
--
--
--
--
會計師事務所
--
普華永道中天會計師事務所(特殊普通合夥)
--
--
--
普華永道中天會計師事務所(特殊普通合夥)
--
--
--
普華永道中天會計師事務所(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 168.65%7.43億155.14%20.18億160.34%13.48億149.24%7.49億148.75%2.77億49.22%7.91億6.12%5.18億147.34%3億202.32%1.11億94,409.96%5.3億
營業收入 168.65%7.43億155.14%20.18億160.34%13.48億149.24%7.49億148.75%2.77億49.22%7.91億6.12%5.18億147.34%3億202.32%1.11億94,409.96%5.3億
營業總成本 70.41%4.34億97.79%14.15億90.77%9.52億87.13%5.54億71.79%2.55億21.41%7.15億22.24%4.99億24.75%2.96億49.17%1.48億64.66%5.89億
營業成本 305.51%3,392.13萬145.51%7,787.34萬135.80%5,161.18萬132.43%2,914.52萬63.30%836.51萬461.92%3,171.94萬654.64%2,188.84萬695.20%1,253.94萬2,202.88%512.24萬3,391.07%564.49萬
營業稅金及附加 216.39%1,052.69萬421.10%2,660.44萬733.63%1,752.74萬605.28%945.32萬481.37%332.72萬82.74%510.54萬-2.17%210.25萬57.50%134.03萬51.93%57.23萬70.23%279.38萬
銷售費用 94.32%3.13億113.25%9.21億115.47%6.45億117.21%3.7億113.09%1.61億60.70%4.32億71.02%2.99億72.36%1.71億94.22%7,560.05萬191.44%2.69億
管理費用 54.00%3,538.73萬42.25%1.32億15.36%8,361.77萬27.27%5,447.45萬13.87%2,297.91萬-5.50%9,244.71萬-1.77%7,248.1萬-11.32%4,280.25萬-18.24%2,017.98萬8.21%9,782.97萬
財務費用 -396.73%-2,301.1萬-46.26%-5,442.52萬-8.06%-3,649.76萬-12.56%-2,256.94萬-63.88%-463.25萬-355.77%-3,721.05萬-285.23%-3,377.68萬-307.95%-2,005.12萬-41.25%-282.68萬-83.21%-816.43萬
-利息費用 -63.61%1.93萬-50.58%16.08萬-52.38%7.67萬-28.18%7.67萬0.00%5.31萬-46.23%32.53萬-56.19%16.11萬-60.50%10.68萬-64.98%5.31萬-47.14%60.51萬
-利息收入 -241.96%-2,317.57萬-146.40%-5,027.83萬-119.67%-3,007.05萬-80.43%-1,532.46萬-69.65%-677.73萬-67.53%-2,040.51萬-65.73%-1,368.92萬-61.44%-849.33萬-77.89%-399.49萬-103.19%-1,218.01萬
研發費用 0.93%6,412.6萬63.26%3.13億39.38%1.91億27.26%1.13億28.10%6,353.56萬-13.86%1.92億-15.96%1.37億-3.99%8,893.07萬33.42%4,959.66萬25.08%2.23億
信用減值損失 88.79%-2.71萬152.30%71.12萬-663.47%-62.39萬-358.11%-56.17萬-41.72%-24.21萬-171.11%-135.98萬--11.07萬129.04%21.76萬-8,488.03%-17.09萬-1,239.96%-50.16萬
資產減值損失 --------------------128.00%65.11萬335.74%65.11萬-----------232.53萬
非經營性淨收益
公允價值變動淨收益 -74.17%232.92萬-29.92%2,267.49萬-6.79%2,171.86萬14.52%1,664.56萬-0.15%901.71萬-32.78%3,235.57萬-37.50%2,329.96萬-42.92%1,453.51萬-32.03%903.02萬480.09%4,813.44萬
投資淨收益 -37.32%144.3萬-21.68%991.01萬-27.15%720.19萬-5.91%610.13萬-46.73%230.23萬-29.23%1,265.4萬-29.74%988.65萬-25.68%648.48萬0.71%432.19萬16.08%1,787.93萬
資產處置收益 -----48.02%1.68萬--7,237.41---3.48萬---2.32萬--3.23萬----------------
其他收益 -65.09%132.56萬167.86%2,129.88萬146.20%381.13萬207.70%380.32萬207.83%379.72萬-55.47%795.15萬-59.45%154.8萬-37.67%123.6萬-3.73%123.35萬-23.06%1,785.68萬
營業利潤 755.71%3.14億414.55%6.58億691.46%4.28億723.98%2.21億261.80%3,668.52萬485.55%1.28億-59.79%5,402.96萬133.26%2,676.49萬48.17%-2,267.3萬107.03%2,182.81萬
加:營業外收入 --1.93-98.42%60.61-------------44.86%3,832.63-99.88%3,831.85---------35.94%6,950.76
減:營業外支出 1,571.43%2萬-20.48%144.69萬958.11%106.99萬268,409.63%103.01萬234.02%1,196.58-48.90%181.94萬-96.24%10.11萬-99.96%383.64-99.94%358.244,688.82%356.05萬
利潤總額 755.68%3.14億420.82%6.56億690.90%4.27億720.15%2.2億261.79%3,668.4萬589.48%1.26億-60.02%5,393.23萬134.16%2,676.45萬48.82%-2,267.34萬105.89%1,827.46萬
減:所得稅費用 334.24%784.49萬366.41%1,204.64萬--1,612.52萬--1,109.44萬--180.66萬---452.18萬----------------
淨利潤 777.51%3.06億393.54%6.44億661.00%4.1億678.69%2.08億FLtoP3,487.74萬614.22%1.31億-60.02%5,393.23萬FLtoP2,676.45萬FPtoL-2,267.34萬FLtoP1,827.46萬
持續經營淨利潤 777.51%3.06億393.54%6.44億661.00%4.1億678.69%2.08億253.83%3,487.74萬614.22%1.31億-60.02%5,393.23萬134.16%2,676.45萬48.82%-2,267.34萬105.89%1,827.46萬
歸屬于母公司所有者的淨利潤 777.51%3.06億393.54%6.44億661.00%4.1億678.69%2.08億253.83%3,487.74萬614.22%1.31億-60.02%5,393.23萬134.16%2,676.45萬48.82%-2,267.34萬105.89%1,827.46萬
每股收益
基本每股收益 750.00%0.68393.10%1.43658.33%0.91666.67%0.46260.00%0.08625.00%0.29-60.00%0.12135.29%0.0650.00%-0.05104.76%0.04
稀釋每股收益 750.00%0.68393.10%1.43658.33%0.91666.67%0.46260.00%0.08625.00%0.29-60.00%0.12135.29%0.0650.00%-0.05104.76%0.04
其他綜合收益 2,089.40%1,399.16萬429.36%7,601.31萬-62.61%162.92萬-2.11%197.74萬-70.33萬341.34%1,435.94萬435.74萬202.01萬325.36萬
歸屬于母公司所有者的其他綜合收益總額 2,089.40%1,399.16萬429.36%7,601.31萬-62.61%162.92萬-2.11%197.74萬---70.33萬341.34%1,435.94萬--435.74萬--202.01萬------325.36萬
綜合收益總額 836.51%3.2億397.09%7.2億606.91%4.12億630.92%2.1億250.72%3,417.41萬572.98%1.45億-56.79%5,828.97萬136.74%2,878.47萬48.82%-2,267.34萬106.93%2,152.82萬
歸屬于母公司所有者的綜合收益總額 836.51%3.2億397.09%7.2億606.91%4.12億630.92%2.1億250.72%3,417.41萬572.98%1.45億-56.79%5,828.97萬136.74%2,878.47萬48.82%-2,267.34萬106.93%2,152.82萬
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 中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)
審計意見 --無保留意見------無保留意見--------
會計師事務所 --普華永道中天會計師事務所(特殊普通合夥)------普華永道中天會計師事務所(特殊普通合夥)------普華永道中天會計師事務所(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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