沪深市场个股详情

300521 爱司凯

添加自选
  • 18.48
  • -0.05-0.27%
已收盘 12/04 15:00 (北京)
26.61亿总市值-198709市盈率TTM

爱司凯关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 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
营业总收入
15.33%1.22亿
14.51%8,038.7万
35.67%3,394.22万
22.90%1.59亿
5.22%1.06亿
11.42%7,019.91万
-4.32%2,501.85万
-14.18%1.3亿
-6.93%1.01亿
-11.01%6,300.35万
营业收入
15.33%1.22亿
14.51%8,038.7万
35.67%3,394.22万
22.90%1.59亿
5.22%1.06亿
11.42%7,019.91万
-4.32%2,501.85万
-14.18%1.3亿
-6.93%1.01亿
-11.01%6,300.35万
其他业务收入
----
-11.50%113.43万
----
36.32%344.82万
----
10.09%128.16万
----
1.01%252.96万
----
10.87%116.42万
营业总成本
15.67%1.27亿
12.15%8,143.09万
9.91%3,338.3万
15.91%1.62亿
6.02%1.1亿
10.55%7,260.95万
-0.40%3,037.28万
-4.96%1.39亿
-4.03%1.03亿
-6.03%6,567.9万
营业成本
19.47%7,106.55万
16.37%4,567.68万
32.36%1,845.8万
22.51%9,474.5万
4.74%5,948.53万
12.10%3,925.25万
-5.29%1,394.5万
-7.14%7,733.63万
-0.52%5,679.58万
-7.51%3,501.69万
营业税金及附加
2.42%206.15万
1.03%138.55万
23.26%68.1万
1.87%251.78万
4.16%201.29万
1.98%137.14万
12.62%55.24万
-5.63%247.17万
4.04%193.25万
28.02%134.47万
销售费用
28.62%1,867.09万
20.12%1,196.37万
-15.60%401.43万
21.00%1,758.59万
9.18%1,451.59万
14.64%996万
11.94%475.63万
-26.67%1,453.35万
-17.29%1,329.5万
-17.59%868.77万
管理费用
12.82%1,896.13万
12.37%1,250.7万
-6.27%529.13万
6.35%2,378.64万
13.08%1,680.66万
21.18%1,113.07万
15.48%564.5万
3.65%2,236.69万
-16.43%1,486.28万
-16.84%918.51万
财务费用
-83.03%-236.22万
-89.52%-194.64万
-1,228.47%-88.9万
35.35%-327.79万
58.12%-129.06万
28.97%-102.7万
13.64%-6.69万
-118.84%-507.06万
-29,543.55%-308.19万
-976.78%-144.6万
-利息费用
----
--0
----
----
----
--0
----
----
----
----
-利息收入
-178.14%-213.84万
-172.36%-145.58万
-165.28%-72.87万
11.76%-290.13万
-9.63%-76.88万
-11.01%-53.45万
-10.99%-27.47万
-3.17%-328.8万
-77.38%-70.13万
-98.73%-48.15万
研发费用
1.66%1,834.24万
-0.65%1,184.43万
5.17%582.74万
-5.54%2,625.95万
-7.71%1,804.22万
-7.51%1,192.21万
-10.92%554.09万
27.92%2,779.84万
31.43%1,954.84万
39.67%1,289.07万
信用减值损失
-6,979.41%-133.96万
-117.21%-9.27万
-163.06%-24.59万
136.15%66.87万
100.64%1.95万
128.87%53.87万
157.86%39万
52.78%-185.01万
52.40%-302.82万
53.72%-186.6万
资产减值损失
161.64%41.43万
-320.08%-33.45万
106.17%5.91万
20.28%-234.75万
57.75%-67.22万
139.95%15.2万
-743.83%-95.89万
-75.21%-294.46万
-20.67%-159.08万
-19.85%-38.04万
非经营性净收益
-159.35%-90.69万
-135.60%-79.59万
-369.31%-22.32万
23.21%106.81万
-3.07%152.81万
-33.91%223.6万
-107.21%-4.76万
175.37%86.69万
141.27%157.64万
252.13%338.33万
公允价值变动净收益
---7.44万
--8,616.85
---2.91万
---10.99万
----
----
----
--0
----
----
投资净收益
-261.49%-355.53万
-1,288.96%-310.55万
-173.03%-102.17万
-310.60%-385.53万
-132.87%-98.35万
-106.80%-22.36万
-2,124.64%-37.42万
260.78%183.06万
471.39%299.21万
405.34%328.81万
-其中:对联营合营企业的投资收益
-211.58%-398.23万
-692.25%-344.88万
-168.24%-125.49万
-385.98%-421.47万
-146.86%-127.81万
-113.55%-43.53万
-2,681.09%-46.78万
192.87%147.38万
349.60%272.72万
342.83%321.18万
资产处置收益
-27.70%-36.09万
-895.28%-35.5万
---34.55万
-5.84%-58.74万
-71,895.24%-28.26万
---3.57万
----
-464.15%-55.5万
-100.26%-392.51
----
其他收益
16.30%400.88万
70.86%308.32万
51.83%135.99万
66.43%729.94万
7.59%344.69万
-22.93%180.46万
-25.44%89.56万
-19.30%438.59万
-26.95%320.36万
-25.31%234.15万
营业利润
-164.46%-538.71万
-955.12%-183.98万
106.22%33.6万
86.31%-122.33万
-99.06%-203.7万
-124.64%-17.44万
-46.56%-540.18万
-379.52%-893.61万
68.58%-102.33万
153.60%70.78万
加:营业外收入
-74.26%1.05万
368,154.71%1.02万
194,100.00%2,310.98
-66.21%21.32万
944.91%4.08万
-99.71%2.76
-99.87%1.19
1,131.17%63.1万
-89.87%3,906.91
-96.58%946.7
减:营业外支出
-15.45%58万
1,270.65%50.9万
191,913.83%49.04万
2,970.72%81.2万
4,728.76%68.6万
13,608.82%3.71万
104.47%255.39
-57.16%2.64万
-24.43%1.42万
-97.00%270.88
利润总额
-122.07%-595.66万
-1,005.73%-233.86万
97.18%-15.21万
78.13%-182.21万
-159.49%-268.22万
-129.86%-21.15万
-46.83%-540.21万
-361.46%-833.15万
68.07%-103.36万
154.42%70.84万
减:所得税费用
840.08%365.2万
1,253.09%251.74万
212.06%82.59万
241.46%421.83万
84.25%-49.35万
89.72%-21.83万
40.76%-73.7万
-45.48%-298.2万
-23.71%-313.36万
-52.64%-212.38万
净利润
-338.99%-960.86万
-71,325.36%-485.61万
79.04%-97.8万
-12.91%-604.03万
-204.23%-218.88万
-99.76%6,817.91
-91.58%-466.5万
-202.16%-534.95万
398.42%209.99万
3,060.60%283.22万
持续经营净利润
-338.99%-960.86万
-71,325.36%-485.61万
79.04%-97.8万
-12.91%-604.03万
-204.23%-218.88万
-99.76%6,817.91
-91.58%-466.5万
-202.16%-534.95万
398.42%209.99万
3,060.60%283.22万
减：少数股东损益
18.46%-2,910.11
18.61%-2,116.35
-18.36%-1,147.43
42.50%-4,537.18
98.24%-3,569.1
6.11%-2,600.22
12.16%-969.4
-77.95%-7,890.57
-5,120.34%-20.27万
15.92%-2,769.48
归属于母公司所有者的净利润
-339.58%-960.57万
-51,638.52%-485.4万
79.06%-97.69万
-13.00%-603.58万
-194.90%-218.52万
-99.67%9,418.13
-91.62%-466.41万
-201.92%-534.16万
429.04%230.26万
2,951.52%283.5万
每股收益
基本每股收益
-338.82%-0.0667
-33,800.00%-0.0337
79.01%-0.0068
-12.94%-0.0419
-195.00%-0.0152
-99.49%0.0001
-91.72%-0.0324
-201.92%-0.0371
426.53%0.016
3,183.33%0.0197
稀释每股收益
-338.82%-0.0667
-33,800.00%-0.0337
79.01%-0.0068
-12.94%-0.0419
-195.00%-0.0152
-99.49%0.0001
-91.72%-0.0324
-201.92%-0.0371
426.53%0.016
3,183.33%0.0197
其他综合收益
37.93%-9,531.28
39.81%-8,578.46
-5.00%-7,475.97
归属于母公司所有者的其他综合收益总额
----
----
----
----
----
----
----
37.93%-9,531.28
39.81%-8,578.46
-5.00%-7,475.97
综合收益总额
-338.99%-960.86万
-71,325.36%-485.61万
79.04%-97.8万
-12.71%-604.03万
-204.66%-218.88万
-99.76%6,817.91
-91.12%-466.5万
-202.64%-535.9万
391.30%209.13万
3,324.33%282.48万
归属于母公司所有者的综合收益总额
-339.58%-960.57万
-51,638.52%-485.4万
79.06%-97.69万
-12.79%-603.58万
-195.26%-218.52万
-99.67%9,418.13
-91.17%-466.41万
-202.41%-535.11万
421.27%229.4万
3,196.07%282.75万
归属于少数股东的综合收益总额
18.46%-2,910.11
18.61%-2,116.35
-18.36%-1,147.43
42.50%-4,537.18
98.24%-3,569.1
6.11%-2,600.22
12.16%-969.4
-77.95%-7,890.57
-5,120.34%-20.27万
15.92%-2,769.48
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
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无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
广东司农会计师事务所(特殊普通合伙)
--
--
--
天职国际会计师事务所(特殊普通合伙)
--
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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
营业总收入 15.33%1.22亿14.51%8,038.7万35.67%3,394.22万22.90%1.59亿5.22%1.06亿11.42%7,019.91万-4.32%2,501.85万-14.18%1.3亿-6.93%1.01亿-11.01%6,300.35万
营业收入 15.33%1.22亿14.51%8,038.7万35.67%3,394.22万22.90%1.59亿5.22%1.06亿11.42%7,019.91万-4.32%2,501.85万-14.18%1.3亿-6.93%1.01亿-11.01%6,300.35万
其他业务收入 -----11.50%113.43万----36.32%344.82万----10.09%128.16万----1.01%252.96万----10.87%116.42万
营业总成本 15.67%1.27亿12.15%8,143.09万9.91%3,338.3万15.91%1.62亿6.02%1.1亿10.55%7,260.95万-0.40%3,037.28万-4.96%1.39亿-4.03%1.03亿-6.03%6,567.9万
营业成本 19.47%7,106.55万16.37%4,567.68万32.36%1,845.8万22.51%9,474.5万4.74%5,948.53万12.10%3,925.25万-5.29%1,394.5万-7.14%7,733.63万-0.52%5,679.58万-7.51%3,501.69万
营业税金及附加 2.42%206.15万1.03%138.55万23.26%68.1万1.87%251.78万4.16%201.29万1.98%137.14万12.62%55.24万-5.63%247.17万4.04%193.25万28.02%134.47万
销售费用 28.62%1,867.09万20.12%1,196.37万-15.60%401.43万21.00%1,758.59万9.18%1,451.59万14.64%996万11.94%475.63万-26.67%1,453.35万-17.29%1,329.5万-17.59%868.77万
管理费用 12.82%1,896.13万12.37%1,250.7万-6.27%529.13万6.35%2,378.64万13.08%1,680.66万21.18%1,113.07万15.48%564.5万3.65%2,236.69万-16.43%1,486.28万-16.84%918.51万
财务费用 -83.03%-236.22万-89.52%-194.64万-1,228.47%-88.9万35.35%-327.79万58.12%-129.06万28.97%-102.7万13.64%-6.69万-118.84%-507.06万-29,543.55%-308.19万-976.78%-144.6万
-利息费用 ------0--------------0----------------
-利息收入 -178.14%-213.84万-172.36%-145.58万-165.28%-72.87万11.76%-290.13万-9.63%-76.88万-11.01%-53.45万-10.99%-27.47万-3.17%-328.8万-77.38%-70.13万-98.73%-48.15万
研发费用 1.66%1,834.24万-0.65%1,184.43万5.17%582.74万-5.54%2,625.95万-7.71%1,804.22万-7.51%1,192.21万-10.92%554.09万27.92%2,779.84万31.43%1,954.84万39.67%1,289.07万
信用减值损失 -6,979.41%-133.96万-117.21%-9.27万-163.06%-24.59万136.15%66.87万100.64%1.95万128.87%53.87万157.86%39万52.78%-185.01万52.40%-302.82万53.72%-186.6万
资产减值损失 161.64%41.43万-320.08%-33.45万106.17%5.91万20.28%-234.75万57.75%-67.22万139.95%15.2万-743.83%-95.89万-75.21%-294.46万-20.67%-159.08万-19.85%-38.04万
非经营性净收益 -159.35%-90.69万-135.60%-79.59万-369.31%-22.32万23.21%106.81万-3.07%152.81万-33.91%223.6万-107.21%-4.76万175.37%86.69万141.27%157.64万252.13%338.33万
公允价值变动净收益 ---7.44万--8,616.85---2.91万---10.99万--------------0--------
投资净收益 -261.49%-355.53万-1,288.96%-310.55万-173.03%-102.17万-310.60%-385.53万-132.87%-98.35万-106.80%-22.36万-2,124.64%-37.42万260.78%183.06万471.39%299.21万405.34%328.81万
-其中:对联营合营企业的投资收益 -211.58%-398.23万-692.25%-344.88万-168.24%-125.49万-385.98%-421.47万-146.86%-127.81万-113.55%-43.53万-2,681.09%-46.78万192.87%147.38万349.60%272.72万342.83%321.18万
资产处置收益 -27.70%-36.09万-895.28%-35.5万---34.55万-5.84%-58.74万-71,895.24%-28.26万---3.57万-----464.15%-55.5万-100.26%-392.51----
其他收益 16.30%400.88万70.86%308.32万51.83%135.99万66.43%729.94万7.59%344.69万-22.93%180.46万-25.44%89.56万-19.30%438.59万-26.95%320.36万-25.31%234.15万
营业利润 -164.46%-538.71万-955.12%-183.98万106.22%33.6万86.31%-122.33万-99.06%-203.7万-124.64%-17.44万-46.56%-540.18万-379.52%-893.61万68.58%-102.33万153.60%70.78万
加:营业外收入 -74.26%1.05万368,154.71%1.02万194,100.00%2,310.98-66.21%21.32万944.91%4.08万-99.71%2.76-99.87%1.191,131.17%63.1万-89.87%3,906.91-96.58%946.7
减:营业外支出 -15.45%58万1,270.65%50.9万191,913.83%49.04万2,970.72%81.2万4,728.76%68.6万13,608.82%3.71万104.47%255.39-57.16%2.64万-24.43%1.42万-97.00%270.88
利润总额 -122.07%-595.66万-1,005.73%-233.86万97.18%-15.21万78.13%-182.21万-159.49%-268.22万-129.86%-21.15万-46.83%-540.21万-361.46%-833.15万68.07%-103.36万154.42%70.84万
减:所得税费用 840.08%365.2万1,253.09%251.74万212.06%82.59万241.46%421.83万84.25%-49.35万89.72%-21.83万40.76%-73.7万-45.48%-298.2万-23.71%-313.36万-52.64%-212.38万
净利润 -338.99%-960.86万-71,325.36%-485.61万79.04%-97.8万-12.91%-604.03万-204.23%-218.88万-99.76%6,817.91-91.58%-466.5万-202.16%-534.95万398.42%209.99万3,060.60%283.22万
持续经营净利润 -338.99%-960.86万-71,325.36%-485.61万79.04%-97.8万-12.91%-604.03万-204.23%-218.88万-99.76%6,817.91-91.58%-466.5万-202.16%-534.95万398.42%209.99万3,060.60%283.22万
减：少数股东损益 18.46%-2,910.1118.61%-2,116.35-18.36%-1,147.4342.50%-4,537.1898.24%-3,569.16.11%-2,600.2212.16%-969.4-77.95%-7,890.57-5,120.34%-20.27万15.92%-2,769.48
归属于母公司所有者的净利润 -339.58%-960.57万-51,638.52%-485.4万79.06%-97.69万-13.00%-603.58万-194.90%-218.52万-99.67%9,418.13-91.62%-466.41万-201.92%-534.16万429.04%230.26万2,951.52%283.5万
每股收益
基本每股收益 -338.82%-0.0667-33,800.00%-0.033779.01%-0.0068-12.94%-0.0419-195.00%-0.0152-99.49%0.0001-91.72%-0.0324-201.92%-0.0371426.53%0.0163,183.33%0.0197
稀释每股收益 -338.82%-0.0667-33,800.00%-0.033779.01%-0.0068-12.94%-0.0419-195.00%-0.0152-99.49%0.0001-91.72%-0.0324-201.92%-0.0371426.53%0.0163,183.33%0.0197
其他综合收益 37.93%-9,531.2839.81%-8,578.46-5.00%-7,475.97
归属于母公司所有者的其他综合收益总额 ----------------------------37.93%-9,531.2839.81%-8,578.46-5.00%-7,475.97
综合收益总额 -338.99%-960.86万-71,325.36%-485.61万79.04%-97.8万-12.71%-604.03万-204.66%-218.88万-99.76%6,817.91-91.12%-466.5万-202.64%-535.9万391.30%209.13万3,324.33%282.48万
归属于母公司所有者的综合收益总额 -339.58%-960.57万-51,638.52%-485.4万79.06%-97.69万-12.79%-603.58万-195.26%-218.52万-99.67%9,418.13-91.17%-466.41万-202.41%-535.11万421.27%229.4万3,196.07%282.75万
归属于少数股东的综合收益总额 18.46%-2,910.1118.61%-2,116.35-18.36%-1,147.4342.50%-4,537.1898.24%-3,569.16.11%-2,600.2212.16%-969.4-77.95%-7,890.57-5,120.34%-20.27万15.92%-2,769.48
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------广东司农会计师事务所(特殊普通合伙)------天职国际会计师事务所(特殊普通合伙)----

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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