華洋賽車
834058
中胤時尚
300901
米奧會展
300795
紫天科技
300280
普萊得
301353
滬深市場個股詳情
603989 艾華集團
- 15.12
- -0.21-1.37%
休市中 12/13 15:00 (北京)
60.65億總市值26.86市盈率TTM
15.38最高價15.07最低價4.85萬手成交量15.33今開15.33昨收7370.92萬成交額1.21%換手率17.28市盈率(靜)4.01億總股本21.7852周最高1.65市淨率60.65億流通值11.1652周最低16.86漲停價4.01億流通股52.86歷史最高13.80跌停價2.02%振幅8.70歷史最低0.27股息TTM15.20平均價2.67萬手內盤1.75%股息率TTM100股每手2.09萬手外盤
艾華集團關鍵統計數據
全部
顯示同比
| (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 | 15.16%29.65億 | 23.34%19.25億 | 15.27%8.13億 | -1.91%33.79億 | -1.52%25.75億 | -12.32%15.61億 | -18.88%7.05億 | 6.52%34.45億 | 9.83%26.15億 | 17.55%17.8億 |
| 營業收入 | 15.16%29.65億 | 23.34%19.25億 | 15.27%8.13億 | -1.91%33.79億 | -1.52%25.75億 | -12.32%15.61億 | -18.88%7.05億 | 6.52%34.45億 | 9.83%26.15億 | 17.55%17.8億 |
| 其他業務收入 | ---- | 687.83%5,271.91萬 | ---- | 11.22%1,639.71萬 | ---- | -13.76%669.17萬 | ---- | 167.93%1,474.34萬 | ---- | 640.75%775.92萬 |
| 營業總成本 | 22.30%27.71億 | 33.35%18.35億 | 26.07%7.92億 | 1.92%30.47億 | 0.01%22.66億 | -10.06%13.76億 | -17.29%6.28億 | 7.07%29.9億 | 11.34%22.66億 | 18.40%15.3億 |
| 營業成本 | 22.05%23.37億 | 33.10%15.18億 | 24.77%6.37億 | 0.38%25.42億 | -1.82%19.15億 | -13.53%11.4億 | -21.48%5.1億 | 11.15%25.32億 | 17.22%19.5億 | 26.18%13.19億 |
| 營業稅金及附加 | -26.48%1,292.91萬 | -18.38%887.08萬 | -39.40%320.35萬 | 21.25%2,506.8萬 | 32.32%1,758.47萬 | 8.31%1,086.85萬 | 15.84%528.62萬 | -21.43%2,067.41萬 | -29.99%1,328.96萬 | -18.77%1,003.49萬 |
| 銷售費用 | 21.19%1.14億 | 15.52%8,043.78萬 | 22.98%3,619.02萬 | 5.43%1.36億 | -4.86%9,368.37萬 | 17.77%6,962.94萬 | 9.22%2,942.78萬 | 9.29%1.29億 | 16.86%9,847.12萬 | 9.98%5,912.55萬 |
| 管理費用 | 15.94%1.09億 | 30.23%7,403.45萬 | 52.69%4,135.32萬 | 21.49%1.31億 | 16.75%9,421.54萬 | 2.18%5,684.74萬 | -0.86%2,708.27萬 | -33.99%1.08億 | -26.59%8,069.93萬 | -22.87%5,563.6萬 |
| 財務費用 | 49.90%2,751.3萬 | 133.20%2,332.19萬 | 54.40%2,434.51萬 | 204.37%2,715.81萬 | 948.79%1,835.45萬 | 298.57%1,000.07萬 | 81.33%1,576.73萬 | -72.89%892.26萬 | -109.21%-216.24萬 | -85.00%250.91萬 |
| -利息費用 | 18.74%3,136.34萬 | 65.03%2,911.63萬 | 224.09%2,682萬 | 6.08%3,473.03萬 | 6.96%2,641.36萬 | 8.75%1,764.29萬 | 4.31%827.56萬 | 11.05%3,274.06萬 | 25.56%2,469.48萬 | 7.70%1,622.33萬 |
| -利息收入 | 1.15%-275.82萬 | 22.52%-185.77萬 | -44.76%-120.75萬 | 18.88%-373.61萬 | 30.46%-279.03萬 | -13.80%-239.78萬 | 17.72%-83.41萬 | -41.76%-460.55萬 | -57.59%-401.22萬 | 2.62%-210.7萬 |
| 研發費用 | 34.22%1.71億 | 47.73%1.31億 | 24.36%5,045.56萬 | -2.69%1.86億 | 1.64%1.28億 | 5.31%8,856.43萬 | -4.33%4,057.36萬 | 10.08%1.92億 | -6.86%1.25億 | -8.80%8,409.96萬 |
| 信用減值損失 | 13.51%-630.79萬 | -1,907.28%-725.71萬 | -123.13%-104.66萬 | -453.23%-511.62萬 | -1,937.76%-729.28萬 | 119.87%40.16萬 | 546.74%452.41萬 | 120.99%144.84萬 | 112.13%39.68萬 | -0.72%-202.08萬 |
| 資產減值損失 | 30.38%-413.17萬 | 35.88%-342.94萬 | -107.36%-117.51萬 | -140.05%-2,148.81萬 | -140.81%-593.48萬 | -652.20%-534.82萬 | 31.60%-56.67萬 | -36.61%-895.17萬 | 5.25%-246.45萬 | 71.64%-71.1萬 |
| 非經營性淨收益 | -36.98%3,820.29萬 | -29.68%2,790.73萬 | -58.71%1,277.28萬 | 41.49%7,499.67萬 | 27.90%6,062.04萬 | 27.90%3,968.58萬 | 35.22%3,093.17萬 | -58.26%5,300.53萬 | -35.04%4,739.68萬 | -39.69%3,102.8萬 |
| 公允價值變動淨收益 | -103.70%-149.34萬 | -84.42%298.13萬 | -64.86%389.95萬 | 100.57%2,907.83萬 | 301.89%4,040.77萬 | 176.26%1,913.59萬 | 550.38%1,109.85萬 | -81.55%1,449.76萬 | -47.54%1,005.45萬 | -45.83%692.69萬 |
| 投資淨收益 | 50.66%2,467.66萬 | 43.02%1,597.24萬 | -50.77%320.17萬 | -4.44%2,386.54萬 | -30.01%1,637.9萬 | -34.11%1,116.79萬 | -58.97%650.39萬 | -28.76%2,497.55萬 | -30.26%2,340.18萬 | -16.47%1,694.98萬 |
| -其中:對聯營合營企業的投資收益 | 404.85%472.44萬 | 926.62%279.31萬 | ---- | -39.21%193.95萬 | --93.58萬 | ---33.79萬 | ---- | 27.86%319.07萬 | ---- | ---- |
| 資產處置收益 | ---284.79萬 | ---- | ---- | -76.08%5.47萬 | ---- | ---- | ---- | -98.64%22.89萬 | -98.74%21.13萬 | -98.74%21.13萬 |
| 其他收益 | 65.91%2,830.71萬 | 37.07%1,964.01萬 | -15.77%789.34萬 | 133.59%4,860.25萬 | 8.00%1,706.14萬 | 48.15%1,432.87萬 | 34.88%937.18萬 | 108.85%2,080.66萬 | 69.70%1,579.69萬 | 59.09%967.18萬 |
| 營業利潤 | -37.16%2.32億 | -47.56%1.17億 | -69.00%3,338.73萬 | -19.93%4.07億 | -6.70%3.7億 | -20.20%2.24億 | -18.64%1.08億 | -10.65%5.08億 | -5.35%3.96億 | 2.76%2.81億 |
| 加:營業外收入 | 110.88%198.45萬 | 206.99%136.91萬 | -53.70%16.93萬 | 6.08%61.19萬 | 15.80%94.11萬 | -23.97%44.6萬 | -29.59%36.56萬 | -81.59%57.68萬 | -54.09%81.26萬 | -54.29%58.65萬 |
| 減:營業外支出 | 183.75%321.45萬 | 106.72%224.58萬 | -95.99%1.97萬 | 44.33%284.26萬 | 4.78%113.29萬 | 231.40%108.64萬 | 88.61%49.08萬 | -15.15%196.95萬 | 102.50%108.12萬 | -25.54%32.78萬 |
| 利潤總額 | -37.46%2.31億 | -47.81%1.17億 | -68.82%3,353.69萬 | -20.15%4.05億 | -6.68%3.69億 | -20.50%2.23億 | -18.89%1.08億 | -11.03%5.07億 | -5.70%3.96億 | 2.53%2.81億 |
| 減:所得稅費用 | -21.57%3,919.02萬 | -40.75%1,763.27萬 | -85.26%256.8萬 | 8.65%6,222.3萬 | -5.12%4,996.98萬 | -26.29%2,976.17萬 | 9.05%1,741.8萬 | -27.85%5,727.1萬 | -12.26%5,266.76萬 | 0.24%4,037.7萬 |
| 淨利潤 | -39.95%1.92億 | -48.89%9,897.94萬 | -65.65%3,096.9萬 | -23.82%3.42億 | -6.92%3.19億 | -19.53%1.94億 | -22.72%9,015.32萬 | -8.30%4.49億 | -4.60%3.43億 | 2.93%2.41億 |
| 持續經營淨利潤 | -39.95%1.92億 | -48.89%9,897.94萬 | -65.65%3,096.9萬 | -23.82%3.42億 | -6.92%3.19億 | -19.53%1.94億 | -22.72%9,015.32萬 | -8.30%4.49億 | -4.60%3.43億 | 2.93%2.41億 |
| 減：少數股東損益 | -67.74%-647.94萬 | -311.41%-537.99萬 | -1,412.39%-419.76萬 | -351.65%-871.62萬 | -226.13%-386.28萬 | -144.50%-130.77萬 | -115.54%-27.75萬 | 30.38%346.36萬 | 7.26%306.26萬 | 55.91%293.89萬 |
| 歸屬于母公司所有者的淨利潤 | -38.66%1.98億 | -46.47%1.04億 | -61.11%3,516.66萬 | -21.28%3.51億 | -4.95%3.23億 | -17.99%1.95億 | -21.27%9,043.08萬 | -8.51%4.46億 | -4.70%3.4億 | 2.50%2.38億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -38.71%0.4944 | -46.50%0.2602 | -61.13%0.0877 | -20.72%0.88 | -5.07%0.8066 | -18.07%0.4864 | -21.28%0.2256 | -9.02%1.11 | -5.20%0.8497 | 1.75%0.5937 |
| 稀釋每股收益 | ---- | ---- | ---- | -20.72%0.88 | -4.72%0.8043 | -17.34%0.4864 | -20.73%0.2256 | -8.26%1.11 | -5.03%0.8441 | 1.47%0.5884 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -39.95%1.92億 | -48.89%9,897.94萬 | -65.65%3,096.9萬 | -23.82%3.42億 | -6.92%3.19億 | -19.53%1.94億 | -22.72%9,015.32萬 | -8.30%4.49億 | -4.60%3.43億 | 2.93%2.41億 |
| 歸屬于母公司所有者的綜合收益總額 | -38.66%1.98億 | -46.47%1.04億 | -61.11%3,516.66萬 | -21.28%3.51億 | -4.95%3.23億 | -17.99%1.95億 | -21.27%9,043.08萬 | -8.51%4.46億 | -4.70%3.4億 | 2.50%2.38億 |
| 歸屬於少數股東的綜合收益總額 | -67.74%-647.94萬 | -311.41%-537.99萬 | -1,412.39%-419.76萬 | -351.65%-871.62萬 | -226.13%-386.28萬 | -144.50%-130.77萬 | -115.54%-27.75萬 | 30.38%346.36萬 | 7.26%306.26萬 | 55.91%293.89萬 |
| 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。
