滬深市場個股詳情

688578 艾力斯

添加自選
  • 57.73
  • -0.14-0.24%
已收盤 11/28 15:00 (北京)
259.79億總市值20.03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
(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
87.97%25.33億
110.57%15.76億
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
營業收入
87.97%25.33億
110.57%15.76億
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
營業總成本
47.41%14.04億
57.95%8.75億
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
營業成本
106.02%1.06億
136.16%6,882.85萬
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
營業稅金及附加
109.68%3,675.15萬
138.51%2,254.71萬
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
銷售費用
53.28%9.88億
67.84%6.22億
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
管理費用
30.59%1.09億
26.19%6,873.97萬
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
財務費用
-21.53%-4,435.44萬
-67.83%-3,787.85萬
-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
-利息費用
-34.53%5.02萬
-58.04%3.22萬
-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
-利息收入
-62.26%-4,879.25萬
-146.33%-3,774.87萬
-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
研發費用
8.53%2.08億
15.98%1.31億
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
信用減值損失
117.43%10.87萬
131.58%17.74萬
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
資產減值損失
----
----
----
----
----
----
----
128.00%65.11萬
335.74%65.11萬
----
非經營性淨收益
公允價值變動淨收益
-18.50%1,770.09萬
-50.24%828.22萬
-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
投資淨收益
-37.60%449.38萬
-64.93%213.99萬
-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
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
1,158.80%4,797.66萬
-61.07%148.05萬
-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
營業利潤
180.61%12億
223.46%7.13億
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
加:營業外收入
--266.41
--2.25
--1.93
-98.42%60.61
----
----
----
-44.86%3,832.63
-99.88%3,831.85
----
減:營業外支出
731.06%889.18萬
18.78%122.35萬
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
利潤總額
179.23%11.91億
224.42%7.12億
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
減:所得稅費用
694.58%1.28億
404.68%5,599.16萬
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
158.99%10.63億
214.82%6.56億
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
持續經營淨利潤
158.99%10.63億
214.82%6.56億
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
歸屬于母公司所有者的淨利潤
158.99%10.63億
214.82%6.56億
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
每股收益
基本每股收益
159.34%2.36
217.39%1.46
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
稀釋每股收益
159.34%2.36
217.39%1.46
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
其他綜合收益
3,286.22%5,516.8萬
908.49%1,994.23萬
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
歸屬于母公司所有者的其他綜合收益總額
3,286.22%5,516.8萬
908.49%1,994.23萬
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
綜合收益總額
171.35%11.18億
221.34%6.76億
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
歸屬于母公司所有者的綜合收益總額
171.35%11.18億
221.34%6.76億
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
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)
--
--
(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 87.97%25.33億110.57%15.76億168.65%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
營業收入 87.97%25.33億110.57%15.76億168.65%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
營業總成本 47.41%14.04億57.95%8.75億70.41%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
營業成本 106.02%1.06億136.16%6,882.85萬305.51%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
營業稅金及附加 109.68%3,675.15萬138.51%2,254.71萬216.39%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
銷售費用 53.28%9.88億67.84%6.22億94.32%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
管理費用 30.59%1.09億26.19%6,873.97萬54.00%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
財務費用 -21.53%-4,435.44萬-67.83%-3,787.85萬-396.73%-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
-利息費用 -34.53%5.02萬-58.04%3.22萬-63.61%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
-利息收入 -62.26%-4,879.25萬-146.33%-3,774.87萬-241.96%-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
研發費用 8.53%2.08億15.98%1.31億0.93%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
信用減值損失 117.43%10.87萬131.58%17.74萬88.79%-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
資產減值損失 ----------------------------128.00%65.11萬335.74%65.11萬----
非經營性淨收益
公允價值變動淨收益 -18.50%1,770.09萬-50.24%828.22萬-74.17%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
投資淨收益 -37.60%449.38萬-64.93%213.99萬-37.32%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
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 1,158.80%4,797.66萬-61.07%148.05萬-65.09%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
營業利潤 180.61%12億223.46%7.13億755.71%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
加:營業外收入 --266.41--2.25--1.93-98.42%60.61-------------44.86%3,832.63-99.88%3,831.85----
減:營業外支出 731.06%889.18萬18.78%122.35萬1,571.43%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
利潤總額 179.23%11.91億224.42%7.12億755.68%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
減:所得稅費用 694.58%1.28億404.68%5,599.16萬334.24%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 158.99%10.63億214.82%6.56億777.51%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
持續經營淨利潤 158.99%10.63億214.82%6.56億777.51%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
歸屬于母公司所有者的淨利潤 158.99%10.63億214.82%6.56億777.51%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
每股收益
基本每股收益 159.34%2.36217.39%1.46750.00%0.68393.10%1.43658.33%0.91666.67%0.46260.00%0.08625.00%0.29-60.00%0.12135.29%0.06
稀釋每股收益 159.34%2.36217.39%1.46750.00%0.68393.10%1.43658.33%0.91666.67%0.46260.00%0.08625.00%0.29-60.00%0.12135.29%0.06
其他綜合收益 3,286.22%5,516.8萬908.49%1,994.23萬2,089.40%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
歸屬于母公司所有者的其他綜合收益總額 3,286.22%5,516.8萬908.49%1,994.23萬2,089.40%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
綜合收益總額 171.35%11.18億221.34%6.76億836.51%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
歸屬于母公司所有者的綜合收益總額 171.35%11.18億221.34%6.76億836.51%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
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)----

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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