滬深市場個股詳情

002686 億利達

添加自選
  • 5.94
  • +0.06+1.02%
休市中 11/29 15:00 (北京)
33.63億總市值270.00市盈率TTM

億利達關鍵統計數據

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
-2.96%11.17億
-2.07%6.73億
-0.99%2.8億
-16.15%16億
-17.23%11.51億
-23.50%6.87億
-32.05%2.83億
0.09%19.08億
-0.93%13.91億
-0.83%8.98億
營業收入
-2.96%11.17億
-2.07%6.73億
-0.99%2.8億
-16.15%16億
-17.23%11.51億
-23.50%6.87億
-32.05%2.83億
0.09%19.08億
-0.93%13.91億
-0.83%8.98億
其他業務收入
----
20.75%2,567.05萬
----
-15.36%4,086.48萬
----
-1.19%2,125.97萬
----
13.16%4,828.34萬
----
-5.57%2,151.47萬
營業總成本
-2.23%10.69億
-2.74%6.41億
-1.62%2.77億
-16.45%15.5億
-17.54%10.94億
-23.07%6.59億
-30.77%2.82億
-1.67%18.55億
-2.25%13.27億
-1.49%8.57億
營業成本
-2.57%8.41億
-2.98%5億
-1.83%2.08億
-18.95%12.19億
-22.67%8.63億
-29.05%5.15億
-38.69%2.12億
-1.72%15.04億
1.42%11.16億
1.79%7.26億
營業稅金及附加
15.88%808.16萬
19.50%517.47萬
31.25%271.03萬
16.27%1,342.94萬
13.46%697.44萬
10.24%433.03萬
26.03%206.5萬
27.47%1,155萬
21.68%614.72萬
14.04%392.81萬
銷售費用
6.83%4,525.51萬
6.19%2,718.05萬
6.68%1,343.57萬
-20.07%6,234.32萬
-5.60%4,236.33萬
0.75%2,559.67萬
3.51%1,259.46萬
7.76%7,799.54萬
-28.33%4,487.45萬
-35.57%2,540.63萬
管理費用
2.21%1.13億
1.81%6,912.22萬
-2.47%3,166.56萬
6.22%1.58億
25.94%1.1億
22.01%6,789.39萬
24.78%3,246.76萬
1.94%1.49億
-9.22%8,755.25萬
-4.44%5,564.65萬
財務費用
-26.69%650.53萬
-47.89%337.03萬
-34.63%375.34萬
-22.88%1,199.91萬
-24.10%887.33萬
-33.18%646.78萬
2.98%574.2萬
-43.84%1,555.9萬
-47.63%1,169.01萬
-19.78%967.94萬
-利息費用
-9.17%1,145.43萬
-15.09%770.72萬
-10.27%519.4萬
-25.59%1,716.79萬
-33.15%1,261.01萬
-32.78%907.74萬
-43.95%578.86萬
-30.23%2,307.26萬
-31.81%1,886.46萬
-19.24%1,350.42萬
-利息收入
-23.93%-409.79萬
-37.41%-311萬
-22.63%-134.45萬
28.40%-407.4萬
43.54%-330.68萬
30.19%-226.34萬
78.55%-109.64萬
19.41%-569萬
10.88%-585.67萬
44.72%-324.23萬
研發費用
-10.08%5,628.43萬
-8.17%3,652.29萬
3.59%1,764.38萬
-12.36%8,461.35萬
3.36%6,259.06萬
10.27%3,977.28萬
6.25%1,703.31萬
-4.02%9,655.15萬
-14.09%6,055.89萬
-16.76%3,606.77萬
信用減值損失
-60.78%196.64萬
-6.75%411.76萬
4.74%742.64萬
59.61%-673.16萬
183.70%501.34萬
162.30%441.58萬
370.52%709.04萬
-258.18%-1,666.86萬
-95.43%-599萬
-99.89%-708.78萬
資產減值損失
-3,125.88%-189.49萬
-3,125.88%-189.49萬
----
-525.90%-3,565.51萬
--6.26萬
--6.26萬
--6.26萬
82.29%-569.66萬
--0
--0
非經營性淨收益
24.47%1,005.32萬
59.75%982.62萬
56.98%1,193.02萬
-40.92%-2,183.75萬
39,878.76%807.67萬
245.96%615.09萬
300.26%759.98萬
-172.28%-1,549.6萬
-101.54%-2.03萬
-75.68%-421.42萬
公允價值變動淨收益
79.36%-10.85萬
31.78%-64.74萬
-22.51%-41.36萬
61.12%-70.08萬
57.78%-52.56萬
39.04%-94.9萬
81.56%-33.76萬
-813.28%-180.27萬
62.00%-124.5萬
58.73%-155.68萬
投資淨收益
----
----
----
1,759.06%238.66萬
----
-68.72%4.02萬
----
-99.68%12.84萬
-93.17%12.84萬
-93.17%12.84萬
資產處置收益
426.89%53.92萬
455.58%50.17萬
226.27%7.52萬
26.88%84.8萬
-124.21%-16.5萬
-120.70%-14.11萬
-568.70%-5.95萬
0.09%66.83萬
6.45%68.14萬
6.27%68.16萬
其他收益
158.75%955.1萬
184.65%774.93萬
473.79%484.23萬
128.76%1,801.55萬
-42.37%369.12萬
-24.80%272.24萬
63.74%84.39萬
-54.68%787.51萬
-26.64%640.49萬
-39.58%362.05萬
營業利潤
-11.76%5,768.15萬
22.10%4,153.2萬
68.98%1,494.28萬
-24.89%2,858.33萬
1.93%6,537萬
-8.25%3,401.5萬
55.96%884.27萬
-8.82%3,805.44萬
33.43%6,413.39萬
10.91%3,707.4萬
加:營業外收入
-54.77%143.95萬
-59.48%85.37萬
-2.48%48.48萬
-24.71%324.89萬
26.47%318.26萬
35.43%210.68萬
-34.86%49.71萬
75.10%431.53萬
-23.18%251.64萬
-21.87%155.56萬
減:營業外支出
-42.80%25.93萬
-80.48%5.46萬
-82.03%9,784.04
-26.83%78.45萬
-40.47%45.34萬
-48.43%27.99萬
18.14%5.44萬
-65.41%107.21萬
234.67%76.16萬
429.01%54.28萬
利潤總額
-13.56%5,886.17萬
18.10%4,233.1萬
66.04%1,541.78萬
-24.82%3,104.78萬
3.36%6,809.93萬
-5.89%3,584.19萬
45.38%928.54萬
0.48%4,129.76萬
28.91%6,588.87萬
7.84%3,808.68萬
減:所得稅費用
-2.56%1,061.83萬
7.52%710.21萬
21.12%354.21萬
385.82%768.48萬
82.39%1,089.78萬
110.81%660.53萬
388.78%292.46萬
-125.05%-268.87萬
-43.00%597.48萬
-52.28%313.32萬
淨利潤
-15.66%4,824.34萬
20.50%3,522.89萬
86.70%1,187.57萬
-46.89%2,336.3萬
-4.53%5,720.15萬
-16.36%2,923.66萬
9.88%636.08萬
44.83%4,398.63萬
47.45%5,991.39萬
21.57%3,495.36萬
持續經營淨利潤
-15.66%4,824.34萬
20.50%3,522.89萬
86.70%1,187.57萬
-46.89%2,336.3萬
-4.53%5,720.15萬
-16.36%2,923.66萬
9.88%636.08萬
44.83%4,398.63萬
47.45%5,991.39萬
21.57%3,495.36萬
減：少數股東損益
-35.24%178.07萬
-7.10%139.47萬
1,244.00%87.96萬
-52.48%275.62萬
-52.41%274.98萬
-49.70%150.14萬
-88.58%6.54萬
145.58%580.03萬
374.39%577.75萬
325.37%298.5萬
歸屬于母公司所有者的淨利潤
-14.67%4,646.27萬
21.99%3,383.42萬
74.67%1,099.61萬
-46.04%2,060.68萬
0.58%5,445.18萬
-13.24%2,773.52萬
20.70%629.54萬
-11.39%3,818.61萬
26.67%5,413.63萬
6.30%3,196.86萬
每股收益
基本每股收益
-14.66%0.0821
22.04%0.0598
74.77%0.0194
-45.99%0.0364
0.63%0.0962
-13.27%0.049
20.65%0.0111
-11.43%0.0674
26.62%0.0956
6.40%0.0565
稀釋每股收益
-14.66%0.0821
22.04%0.0598
74.77%0.0194
-45.99%0.0364
0.63%0.0962
-13.27%0.049
20.65%0.0111
-11.43%0.0674
26.62%0.0956
6.40%0.0565
其他綜合收益
-137.56%-54.49萬
-82.90%29.52萬
113.23%7.95萬
-78.96%77.15萬
-69.80%145.05萬
-18.72%172.67萬
-145.17%-60.1萬
482.71%366.62萬
2,080.75%480.22萬
645.89%212.45萬
歸屬于母公司所有者的其他綜合收益總額
-137.62%-30.51萬
-83.02%16.65萬
113.78%4.5萬
-78.03%42.49萬
-68.10%81.11萬
-10.29%98.06萬
-68.42%-32.66萬
468.20%193.43萬
1,942.42%254.24萬
603.16%109.31萬
歸屬於少數股東的其他綜合收益總額
-137.49%-23.97萬
-82.75%12.87萬
112.57%3.45萬
-79.99%34.66萬
-71.70%63.94萬
-27.66%74.61萬
-435.54%-27.45萬
500.33%173.19萬
2,263.51%225.98萬
699.88%103.14萬
綜合收益總額
-18.68%4,769.85萬
14.73%3,552.42萬
107.56%1,195.52萬
-49.35%2,413.46萬
-9.37%5,865.2萬
-16.49%3,096.33萬
3.90%575.98萬
62.01%4,765.25萬
60.23%6,471.6萬
30.73%3,707.81萬
歸屬于母公司所有者的綜合收益總額
-16.48%4,615.76萬
18.40%3,400.07萬
84.98%1,104.11萬
-47.58%2,103.17萬
-2.50%5,526.28萬
-13.14%2,871.59萬
18.86%596.88萬
-5.76%4,012.04萬
33.05%5,667.87萬
10.73%3,306.17萬
歸屬於少數股東的綜合收益總額
-54.53%154.09萬
-32.21%152.34萬
537.28%91.41萬
-58.80%310.29萬
-57.83%338.92萬
-44.04%224.74萬
-140.06%-20.9萬
157.24%753.21萬
463.68%803.73萬
368.40%401.63萬
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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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 -2.96%11.17億-2.07%6.73億-0.99%2.8億-16.15%16億-17.23%11.51億-23.50%6.87億-32.05%2.83億0.09%19.08億-0.93%13.91億-0.83%8.98億
營業收入 -2.96%11.17億-2.07%6.73億-0.99%2.8億-16.15%16億-17.23%11.51億-23.50%6.87億-32.05%2.83億0.09%19.08億-0.93%13.91億-0.83%8.98億
其他業務收入 ----20.75%2,567.05萬-----15.36%4,086.48萬-----1.19%2,125.97萬----13.16%4,828.34萬-----5.57%2,151.47萬
營業總成本 -2.23%10.69億-2.74%6.41億-1.62%2.77億-16.45%15.5億-17.54%10.94億-23.07%6.59億-30.77%2.82億-1.67%18.55億-2.25%13.27億-1.49%8.57億
營業成本 -2.57%8.41億-2.98%5億-1.83%2.08億-18.95%12.19億-22.67%8.63億-29.05%5.15億-38.69%2.12億-1.72%15.04億1.42%11.16億1.79%7.26億
營業稅金及附加 15.88%808.16萬19.50%517.47萬31.25%271.03萬16.27%1,342.94萬13.46%697.44萬10.24%433.03萬26.03%206.5萬27.47%1,155萬21.68%614.72萬14.04%392.81萬
銷售費用 6.83%4,525.51萬6.19%2,718.05萬6.68%1,343.57萬-20.07%6,234.32萬-5.60%4,236.33萬0.75%2,559.67萬3.51%1,259.46萬7.76%7,799.54萬-28.33%4,487.45萬-35.57%2,540.63萬
管理費用 2.21%1.13億1.81%6,912.22萬-2.47%3,166.56萬6.22%1.58億25.94%1.1億22.01%6,789.39萬24.78%3,246.76萬1.94%1.49億-9.22%8,755.25萬-4.44%5,564.65萬
財務費用 -26.69%650.53萬-47.89%337.03萬-34.63%375.34萬-22.88%1,199.91萬-24.10%887.33萬-33.18%646.78萬2.98%574.2萬-43.84%1,555.9萬-47.63%1,169.01萬-19.78%967.94萬
-利息費用 -9.17%1,145.43萬-15.09%770.72萬-10.27%519.4萬-25.59%1,716.79萬-33.15%1,261.01萬-32.78%907.74萬-43.95%578.86萬-30.23%2,307.26萬-31.81%1,886.46萬-19.24%1,350.42萬
-利息收入 -23.93%-409.79萬-37.41%-311萬-22.63%-134.45萬28.40%-407.4萬43.54%-330.68萬30.19%-226.34萬78.55%-109.64萬19.41%-569萬10.88%-585.67萬44.72%-324.23萬
研發費用 -10.08%5,628.43萬-8.17%3,652.29萬3.59%1,764.38萬-12.36%8,461.35萬3.36%6,259.06萬10.27%3,977.28萬6.25%1,703.31萬-4.02%9,655.15萬-14.09%6,055.89萬-16.76%3,606.77萬
信用減值損失 -60.78%196.64萬-6.75%411.76萬4.74%742.64萬59.61%-673.16萬183.70%501.34萬162.30%441.58萬370.52%709.04萬-258.18%-1,666.86萬-95.43%-599萬-99.89%-708.78萬
資產減值損失 -3,125.88%-189.49萬-3,125.88%-189.49萬-----525.90%-3,565.51萬--6.26萬--6.26萬--6.26萬82.29%-569.66萬--0--0
非經營性淨收益 24.47%1,005.32萬59.75%982.62萬56.98%1,193.02萬-40.92%-2,183.75萬39,878.76%807.67萬245.96%615.09萬300.26%759.98萬-172.28%-1,549.6萬-101.54%-2.03萬-75.68%-421.42萬
公允價值變動淨收益 79.36%-10.85萬31.78%-64.74萬-22.51%-41.36萬61.12%-70.08萬57.78%-52.56萬39.04%-94.9萬81.56%-33.76萬-813.28%-180.27萬62.00%-124.5萬58.73%-155.68萬
投資淨收益 ------------1,759.06%238.66萬-----68.72%4.02萬-----99.68%12.84萬-93.17%12.84萬-93.17%12.84萬
資產處置收益 426.89%53.92萬455.58%50.17萬226.27%7.52萬26.88%84.8萬-124.21%-16.5萬-120.70%-14.11萬-568.70%-5.95萬0.09%66.83萬6.45%68.14萬6.27%68.16萬
其他收益 158.75%955.1萬184.65%774.93萬473.79%484.23萬128.76%1,801.55萬-42.37%369.12萬-24.80%272.24萬63.74%84.39萬-54.68%787.51萬-26.64%640.49萬-39.58%362.05萬
營業利潤 -11.76%5,768.15萬22.10%4,153.2萬68.98%1,494.28萬-24.89%2,858.33萬1.93%6,537萬-8.25%3,401.5萬55.96%884.27萬-8.82%3,805.44萬33.43%6,413.39萬10.91%3,707.4萬
加:營業外收入 -54.77%143.95萬-59.48%85.37萬-2.48%48.48萬-24.71%324.89萬26.47%318.26萬35.43%210.68萬-34.86%49.71萬75.10%431.53萬-23.18%251.64萬-21.87%155.56萬
減:營業外支出 -42.80%25.93萬-80.48%5.46萬-82.03%9,784.04-26.83%78.45萬-40.47%45.34萬-48.43%27.99萬18.14%5.44萬-65.41%107.21萬234.67%76.16萬429.01%54.28萬
利潤總額 -13.56%5,886.17萬18.10%4,233.1萬66.04%1,541.78萬-24.82%3,104.78萬3.36%6,809.93萬-5.89%3,584.19萬45.38%928.54萬0.48%4,129.76萬28.91%6,588.87萬7.84%3,808.68萬
減:所得稅費用 -2.56%1,061.83萬7.52%710.21萬21.12%354.21萬385.82%768.48萬82.39%1,089.78萬110.81%660.53萬388.78%292.46萬-125.05%-268.87萬-43.00%597.48萬-52.28%313.32萬
淨利潤 -15.66%4,824.34萬20.50%3,522.89萬86.70%1,187.57萬-46.89%2,336.3萬-4.53%5,720.15萬-16.36%2,923.66萬9.88%636.08萬44.83%4,398.63萬47.45%5,991.39萬21.57%3,495.36萬
持續經營淨利潤 -15.66%4,824.34萬20.50%3,522.89萬86.70%1,187.57萬-46.89%2,336.3萬-4.53%5,720.15萬-16.36%2,923.66萬9.88%636.08萬44.83%4,398.63萬47.45%5,991.39萬21.57%3,495.36萬
減：少數股東損益 -35.24%178.07萬-7.10%139.47萬1,244.00%87.96萬-52.48%275.62萬-52.41%274.98萬-49.70%150.14萬-88.58%6.54萬145.58%580.03萬374.39%577.75萬325.37%298.5萬
歸屬于母公司所有者的淨利潤 -14.67%4,646.27萬21.99%3,383.42萬74.67%1,099.61萬-46.04%2,060.68萬0.58%5,445.18萬-13.24%2,773.52萬20.70%629.54萬-11.39%3,818.61萬26.67%5,413.63萬6.30%3,196.86萬
每股收益
基本每股收益 -14.66%0.082122.04%0.059874.77%0.0194-45.99%0.03640.63%0.0962-13.27%0.04920.65%0.0111-11.43%0.067426.62%0.09566.40%0.0565
稀釋每股收益 -14.66%0.082122.04%0.059874.77%0.0194-45.99%0.03640.63%0.0962-13.27%0.04920.65%0.0111-11.43%0.067426.62%0.09566.40%0.0565
其他綜合收益 -137.56%-54.49萬-82.90%29.52萬113.23%7.95萬-78.96%77.15萬-69.80%145.05萬-18.72%172.67萬-145.17%-60.1萬482.71%366.62萬2,080.75%480.22萬645.89%212.45萬
歸屬于母公司所有者的其他綜合收益總額 -137.62%-30.51萬-83.02%16.65萬113.78%4.5萬-78.03%42.49萬-68.10%81.11萬-10.29%98.06萬-68.42%-32.66萬468.20%193.43萬1,942.42%254.24萬603.16%109.31萬
歸屬於少數股東的其他綜合收益總額 -137.49%-23.97萬-82.75%12.87萬112.57%3.45萬-79.99%34.66萬-71.70%63.94萬-27.66%74.61萬-435.54%-27.45萬500.33%173.19萬2,263.51%225.98萬699.88%103.14萬
綜合收益總額 -18.68%4,769.85萬14.73%3,552.42萬107.56%1,195.52萬-49.35%2,413.46萬-9.37%5,865.2萬-16.49%3,096.33萬3.90%575.98萬62.01%4,765.25萬60.23%6,471.6萬30.73%3,707.81萬
歸屬于母公司所有者的綜合收益總額 -16.48%4,615.76萬18.40%3,400.07萬84.98%1,104.11萬-47.58%2,103.17萬-2.50%5,526.28萬-13.14%2,871.59萬18.86%596.88萬-5.76%4,012.04萬33.05%5,667.87萬10.73%3,306.17萬
歸屬於少數股東的綜合收益總額 -54.53%154.09萬-32.21%152.34萬537.28%91.41萬-58.80%310.29萬-57.83%338.92萬-44.04%224.74萬-140.06%-20.9萬157.24%753.21萬463.68%803.73萬368.40%401.63萬
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 ------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。

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