沪深市场个股详情

300696 爱乐达

添加自选
  • 17.16
  • +0.17+1.00%
已收盘 12/12 15:00 (北京)
50.31亿总市值-96.95市盈率TTM

爱乐达关键统计数据

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
-29.11%1.99亿
-44.00%1.37亿
-63.54%5,472.43万
-37.69%3.5亿
-44.88%2.81亿
-32.92%2.45亿
-15.10%1.5亿
-8.60%5.61亿
33.75%5.09亿
61.94%3.66亿
营业收入
-29.11%1.99亿
-44.00%1.37亿
-63.54%5,472.43万
-37.69%3.5亿
-44.88%2.81亿
-32.92%2.45亿
-15.10%1.5亿
-8.60%5.61亿
33.75%5.09亿
61.94%3.66亿
其他业务收入
----
151.93%753.11万
----
-11.21%498.08万
----
17.57%298.93万
----
25.86%560.98万
----
71.28%254.25万
营业总成本
29.39%2.27亿
13.34%1.6亿
-22.56%6,697.36万
-3.74%3.02亿
-29.53%1.75亿
-22.96%1.42亿
-5.78%8,648.15万
0.18%3.13亿
50.55%2.49亿
81.08%1.84亿
营业成本
25.50%1.9亿
10.49%1.36亿
-26.62%5,732.53万
-1.64%2.65亿
-30.49%1.51亿
-23.89%1.23亿
-7.24%7,812.6万
1.17%2.69亿
60.12%2.18亿
94.89%1.62亿
营业税金及附加
-29.89%174.02万
-17.83%172.22万
-61.40%39.87万
-56.14%314.61万
-58.63%248.21万
-55.18%209.58万
-38.14%103.3万
-17.43%717.35万
6.18%599.95万
47.57%467.56万
销售费用
75.33%281.77万
56.22%167.94万
127.65%77.19万
69.84%212.6万
115.39%160.71万
119.45%107.51万
51.06%33.91万
49.93%125.18万
30.63%74.61万
31.59%48.99万
管理费用
7.32%1,488.56万
-3.11%988.45万
6.86%412.97万
5.94%2,055.09万
-1.34%1,387.06万
13.67%1,020.22万
16.42%386.46万
-9.09%1,939.77万
16.68%1,405.94万
8.48%897.56万
财务费用
9.59%-873.93万
-22.26%-674.15万
-102.98%-545.46万
-83.84%-1,316.67万
-30.76%-966.6万
-63.04%-551.4万
6.12%-268.73万
-463.31%-716.22万
-806.34%-739.19万
-523.56%-338.2万
-利息费用
657.77%103.81万
12.78%69.48万
428.10%35.65万
-23.41%116.11万
-33.33%13.7万
351.37%61.61万
0.00%6.75万
349.80%151.61万
-23.55%20.55万
-31.58%13.65万
-利息收入
6.01%-1,000.1万
-36.08%-763.47万
-67.27%-529.4万
-62.65%-1,439.56万
-36.36%-1,064.03万
-74.92%-561.03万
1.32%-316.5万
-364.11%-885.09万
-466.28%-780.29万
-230.86%-320.74万
研发费用
67.45%2,601.16万
68.91%1,785.96万
68.84%980.27万
3.07%2,398.62万
-10.94%1,553.36万
-5.75%1,057.32万
11.58%580.6万
37.67%2,327.08万
49.37%1,744.09万
55.94%1,121.86万
信用减值损失
-64.40%279.55万
42.57%182.16万
350.60%349.41万
211.52%2,099.18万
131.02%785.3万
105.87%127.77万
88.79%-139.43万
-123.06%-1,882.36万
-409.29%-2,531.85万
-1,078.76%-2,177.6万
非经营性净收益
-44.33%917.78万
-34.08%587.84万
234.88%676.94万
29,075.23%3,381.88万
207.60%1,648.53万
159.44%891.67万
122.49%202.15万
105.54%11.59万
-248.98%-1,532.1万
-937.87%-1,500.1万
公允价值变动净收益
47.80%626.6万
35.65%391.09万
4,535.89%199.91万
11.74%740.46万
-18.40%423.97万
-23.20%288.3万
-97.71%4.31万
102.43%662.67万
404.13%519.58万
1,146.44%375.38万
投资净收益
-336.37%-362.16万
-186.24%-246.19万
-107.26%-19.99万
-97.50%18.45万
256.41%153.22万
565.30%285.47万
959.59%275.09万
4,137.16%737.63万
5,226.06%42.99万
47.14%42.91万
-其中:对联营合营企业的投资收益
-336.37%-362.16万
-186.24%-246.19万
----
-97.48%18.45万
322.93%153.22万
889.73%285.47万
----
2,214.65%730.87万
333.97%36.23万
-380.86%-36.15万
资产处置收益
187.85%56.39万
--56.39万
--56万
2,325.93%18.78万
--19.59万
----
----
-210.65%-8,435.57
----
----
其他收益
19.12%317.4万
7.50%204.39万
47.33%91.6万
2.13%505.02万
-39.05%266.46万
-26.65%190.13万
-52.42%62.18万
52.33%494.49万
149.72%437.19万
119.48%259.22万
营业利润
-115.05%-1,838.25万
-115.18%-1,712.7万
-108.35%-548万
-66.98%8,188.67万
-50.27%1.22亿
-32.51%1.13亿
-13.67%6,564.15万
-17.10%2.48亿
16.17%2.46亿
32.38%1.67亿
减:营业外支出
-94.32%3.83万
-96.10%935.24
----
-52.75%67.4万
-49.19%67.4万
--2.4万
----
2,062.77%142.65万
--132.65万
----
利润总额
-115.16%-1,842.08万
-115.19%-1,712.79万
-108.35%-548万
-67.06%8,121.27万
-50.27%1.21亿
-32.53%1.13亿
-13.67%6,564.15万
-17.55%2.47亿
15.54%2.44亿
32.38%1.67亿
减:所得税费用
-96.74%63.66万
-97.19%45.93万
-93.90%56.39万
-63.59%1,235.68万
-49.53%1,950.01万
-33.82%1,634.52万
-8.02%924.37万
-22.95%3,393.34万
22.77%3,863.96万
31.55%2,469.7万
净利润
-118.69%-1,905.74万
-118.24%-1,758.72万
-110.72%-604.38万
-67.62%6,885.58万
-50.41%1.02亿
-32.31%9,644.45万
-14.53%5,639.78万
-16.62%2.13亿
14.27%2.06亿
32.53%1.42亿
持续经营净利润
-118.69%-1,905.74万
-118.24%-1,758.72万
-110.72%-604.38万
-67.62%6,885.58万
-50.41%1.02亿
-32.31%9,644.45万
-14.53%5,639.78万
-16.62%2.13亿
14.27%2.06亿
32.53%1.42亿
减:少数股东损益
---41.78万
----
----
----
----
----
----
----
----
----
归属于母公司所有者的净利润
-118.28%-1,863.96万
-118.24%-1,758.72万
-110.72%-604.38万
-67.62%6,885.58万
-50.41%1.02亿
-32.31%9,644.45万
-14.53%5,639.78万
-16.62%2.13亿
14.27%2.06亿
32.53%1.42亿
每股收益
基本每股收益
-117.14%-0.06
-117.65%-0.06
-110.53%-0.02
-68.49%0.23
-50.00%0.35
-30.61%0.34
-29.63%0.19
-32.41%0.73
-9.09%0.7
-2.00%0.49
稀释每股收益
-117.14%-0.06
-117.65%-0.06
-110.53%-0.02
-68.49%0.23
-50.00%0.35
-30.61%0.34
-29.63%0.19
-32.41%0.73
-9.09%0.7
-2.00%0.49
其他综合收益
综合收益总额
-118.69%-1,905.74万
-118.24%-1,758.72万
-110.72%-604.38万
-67.62%6,885.58万
-50.41%1.02亿
-32.31%9,644.45万
-14.53%5,639.78万
-16.62%2.13亿
14.27%2.06亿
32.53%1.42亿
归属于母公司所有者的综合收益总额
-118.28%-1,863.96万
-118.24%-1,758.72万
-110.72%-604.38万
-67.62%6,885.58万
-50.41%1.02亿
-32.31%9,644.45万
-14.53%5,639.78万
-16.62%2.13亿
14.27%2.06亿
32.53%1.42亿
归属于少数股东的综合收益总额
---41.78万
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----
----
----
----
----
----
----
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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
--
--
--
信永中和会计师事务所(特殊普通合伙)
--
--
--
信永中和会计师事务所(特殊普通合伙)
--
--
(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 -29.11%1.99亿-44.00%1.37亿-63.54%5,472.43万-37.69%3.5亿-44.88%2.81亿-32.92%2.45亿-15.10%1.5亿-8.60%5.61亿33.75%5.09亿61.94%3.66亿
营业收入 -29.11%1.99亿-44.00%1.37亿-63.54%5,472.43万-37.69%3.5亿-44.88%2.81亿-32.92%2.45亿-15.10%1.5亿-8.60%5.61亿33.75%5.09亿61.94%3.66亿
其他业务收入 ----151.93%753.11万-----11.21%498.08万----17.57%298.93万----25.86%560.98万----71.28%254.25万
营业总成本 29.39%2.27亿13.34%1.6亿-22.56%6,697.36万-3.74%3.02亿-29.53%1.75亿-22.96%1.42亿-5.78%8,648.15万0.18%3.13亿50.55%2.49亿81.08%1.84亿
营业成本 25.50%1.9亿10.49%1.36亿-26.62%5,732.53万-1.64%2.65亿-30.49%1.51亿-23.89%1.23亿-7.24%7,812.6万1.17%2.69亿60.12%2.18亿94.89%1.62亿
营业税金及附加 -29.89%174.02万-17.83%172.22万-61.40%39.87万-56.14%314.61万-58.63%248.21万-55.18%209.58万-38.14%103.3万-17.43%717.35万6.18%599.95万47.57%467.56万
销售费用 75.33%281.77万56.22%167.94万127.65%77.19万69.84%212.6万115.39%160.71万119.45%107.51万51.06%33.91万49.93%125.18万30.63%74.61万31.59%48.99万
管理费用 7.32%1,488.56万-3.11%988.45万6.86%412.97万5.94%2,055.09万-1.34%1,387.06万13.67%1,020.22万16.42%386.46万-9.09%1,939.77万16.68%1,405.94万8.48%897.56万
财务费用 9.59%-873.93万-22.26%-674.15万-102.98%-545.46万-83.84%-1,316.67万-30.76%-966.6万-63.04%-551.4万6.12%-268.73万-463.31%-716.22万-806.34%-739.19万-523.56%-338.2万
-利息费用 657.77%103.81万12.78%69.48万428.10%35.65万-23.41%116.11万-33.33%13.7万351.37%61.61万0.00%6.75万349.80%151.61万-23.55%20.55万-31.58%13.65万
-利息收入 6.01%-1,000.1万-36.08%-763.47万-67.27%-529.4万-62.65%-1,439.56万-36.36%-1,064.03万-74.92%-561.03万1.32%-316.5万-364.11%-885.09万-466.28%-780.29万-230.86%-320.74万
研发费用 67.45%2,601.16万68.91%1,785.96万68.84%980.27万3.07%2,398.62万-10.94%1,553.36万-5.75%1,057.32万11.58%580.6万37.67%2,327.08万49.37%1,744.09万55.94%1,121.86万
信用减值损失 -64.40%279.55万42.57%182.16万350.60%349.41万211.52%2,099.18万131.02%785.3万105.87%127.77万88.79%-139.43万-123.06%-1,882.36万-409.29%-2,531.85万-1,078.76%-2,177.6万
非经营性净收益 -44.33%917.78万-34.08%587.84万234.88%676.94万29,075.23%3,381.88万207.60%1,648.53万159.44%891.67万122.49%202.15万105.54%11.59万-248.98%-1,532.1万-937.87%-1,500.1万
公允价值变动净收益 47.80%626.6万35.65%391.09万4,535.89%199.91万11.74%740.46万-18.40%423.97万-23.20%288.3万-97.71%4.31万102.43%662.67万404.13%519.58万1,146.44%375.38万
投资净收益 -336.37%-362.16万-186.24%-246.19万-107.26%-19.99万-97.50%18.45万256.41%153.22万565.30%285.47万959.59%275.09万4,137.16%737.63万5,226.06%42.99万47.14%42.91万
-其中:对联营合营企业的投资收益 -336.37%-362.16万-186.24%-246.19万-----97.48%18.45万322.93%153.22万889.73%285.47万----2,214.65%730.87万333.97%36.23万-380.86%-36.15万
资产处置收益 187.85%56.39万--56.39万--56万2,325.93%18.78万--19.59万---------210.65%-8,435.57--------
其他收益 19.12%317.4万7.50%204.39万47.33%91.6万2.13%505.02万-39.05%266.46万-26.65%190.13万-52.42%62.18万52.33%494.49万149.72%437.19万119.48%259.22万
营业利润 -115.05%-1,838.25万-115.18%-1,712.7万-108.35%-548万-66.98%8,188.67万-50.27%1.22亿-32.51%1.13亿-13.67%6,564.15万-17.10%2.48亿16.17%2.46亿32.38%1.67亿
减:营业外支出 -94.32%3.83万-96.10%935.24-----52.75%67.4万-49.19%67.4万--2.4万----2,062.77%142.65万--132.65万----
利润总额 -115.16%-1,842.08万-115.19%-1,712.79万-108.35%-548万-67.06%8,121.27万-50.27%1.21亿-32.53%1.13亿-13.67%6,564.15万-17.55%2.47亿15.54%2.44亿32.38%1.67亿
减:所得税费用 -96.74%63.66万-97.19%45.93万-93.90%56.39万-63.59%1,235.68万-49.53%1,950.01万-33.82%1,634.52万-8.02%924.37万-22.95%3,393.34万22.77%3,863.96万31.55%2,469.7万
净利润 -118.69%-1,905.74万-118.24%-1,758.72万-110.72%-604.38万-67.62%6,885.58万-50.41%1.02亿-32.31%9,644.45万-14.53%5,639.78万-16.62%2.13亿14.27%2.06亿32.53%1.42亿
持续经营净利润 -118.69%-1,905.74万-118.24%-1,758.72万-110.72%-604.38万-67.62%6,885.58万-50.41%1.02亿-32.31%9,644.45万-14.53%5,639.78万-16.62%2.13亿14.27%2.06亿32.53%1.42亿
减:少数股东损益 ---41.78万------------------------------------
归属于母公司所有者的净利润 -118.28%-1,863.96万-118.24%-1,758.72万-110.72%-604.38万-67.62%6,885.58万-50.41%1.02亿-32.31%9,644.45万-14.53%5,639.78万-16.62%2.13亿14.27%2.06亿32.53%1.42亿
每股收益
基本每股收益 -117.14%-0.06-117.65%-0.06-110.53%-0.02-68.49%0.23-50.00%0.35-30.61%0.34-29.63%0.19-32.41%0.73-9.09%0.7-2.00%0.49
稀释每股收益 -117.14%-0.06-117.65%-0.06-110.53%-0.02-68.49%0.23-50.00%0.35-30.61%0.34-29.63%0.19-32.41%0.73-9.09%0.7-2.00%0.49
其他综合收益
综合收益总额 -118.69%-1,905.74万-118.24%-1,758.72万-110.72%-604.38万-67.62%6,885.58万-50.41%1.02亿-32.31%9,644.45万-14.53%5,639.78万-16.62%2.13亿14.27%2.06亿32.53%1.42亿
归属于母公司所有者的综合收益总额 -118.28%-1,863.96万-118.24%-1,758.72万-110.72%-604.38万-67.62%6,885.58万-50.41%1.02亿-32.31%9,644.45万-14.53%5,639.78万-16.62%2.13亿14.27%2.06亿32.53%1.42亿
归属于少数股东的综合收益总额 ---41.78万------------------------------------
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 ------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(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。