沪深市场个股详情

300706 阿石创

添加自选
  • 18.70
  • -0.29-1.53%
已收盘 07/02 15:00 (北京)
28.58亿总市值236.71市盈率TTM

阿石创关键统计数据

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
(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
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
28.89%2.69亿
37.86%9.58亿
40.34%6.98亿
34.44%4.52亿
17.38%2.09亿
13.84%6.95亿
15.91%4.98亿
39.41%3.36亿
82.78%1.78亿
72.43%6.1亿
营业收入
28.89%2.69亿
37.86%9.58亿
40.34%6.98亿
34.44%4.52亿
17.38%2.09亿
13.84%6.95亿
15.91%4.98亿
39.41%3.36亿
82.78%1.78亿
72.43%6.1亿
其他业务收入
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-59.33%527.59万
----
16.95%710.07万
----
-8.85%1,297.33万
----
7.99%607.17万
----
145.66%1,423.37万
利息收入
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--0
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手续费及佣金收入
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--0
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已赚保费
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--0
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营业总成本
29.97%2.75亿
39.16%9.49亿
41.66%6.91亿
36.69%4.44亿
21.51%2.12亿
14.40%6.82亿
16.76%4.88亿
35.52%3.25亿
74.35%1.74亿
70.27%5.96亿
营业成本
33.34%2.49亿
42.06%8.46亿
44.45%6.19亿
38.98%3.95亿
21.87%1.87亿
18.50%5.96亿
21.58%4.28亿
42.92%2.84亿
88.60%1.53亿
79.77%5.03亿
营业税金及附加
216.37%113.17万
24.80%354万
22.56%241.42万
6.47%137.99万
-50.75%35.77万
26.48%283.66万
66.22%196.98万
80.50%129.61万
113.82%72.63万
68.39%224.27万
销售费用
-9.07%365.8万
25.84%1,366.69万
42.01%1,117.96万
50.00%737.74万
83.02%402.29万
-6.32%1,086.09万
-9.40%787.25万
-2.05%491.82万
-11.08%219.81万
28.73%1,159.31万
管理费用
-4.90%956.26万
15.16%4,083.32万
17.43%2,857.43万
20.74%1,997.79万
29.88%1,005.5万
2.89%3,545.64万
9.72%2,433.25万
15.89%1,654.67万
19.26%774.2万
39.71%3,445.97万
财务费用
6.73%430.29万
50.88%1,737.24万
54.93%1,084.88万
45.37%773.04万
-2.31%403.16万
-45.57%1,151.37万
-54.88%700.24万
-47.70%531.77万
2.39%412.7万
28.56%2,115.14万
-利息费用
60.50%507.99万
19.04%1,818.13万
13.13%1,030.68万
-7.86%670.66万
-13.69%316.5万
-19.43%1,527.39万
-38.06%911.08万
-25.02%727.83万
-9.71%366.72万
29.06%1,895.77万
-利息收入
59.61%-5.34万
-32.37%-163.47万
59.48%-34.24万
13.10%-31.47万
1.89%-13.21万
-75.32%-123.5万
-64.15%-84.5万
-15.64%-36.22万
21.13%-13.47万
-5.49%-70.44万
研发费用
15.42%747.88万
7.08%2,750.3万
5.13%1,910.13万
0.31%1,263.23万
4.81%647.95万
6.76%2,568.46万
2.14%1,816.94万
17.73%1,259.32万
15.87%618.23万
26.08%2,405.78万
信用减值损失
-147.48%-97.49万
-227.14%-275.14万
-1,874.41%-251.84万
-237.67%-149.44万
11.55%-39.39万
-142.35%-84.1万
-111.54%-12.76万
-116.19%-44.26万
-125.60%-44.54万
684.58%198.61万
资产减值损失
49.46%-53.49万
-548.12%-384.47万
-205.21%-66.75万
-98.27%8,227.4
-344.55%-105.83万
568.90%85.8万
-13.77%63.45万
-81.02%47.56万
-57.83%43.28万
77.76%-18.3万
营业总成本调整项目
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---0.01
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非经营性净收益
554.47%165.66万
-2.26%865.4万
-24.73%669.03万
-18.58%331.9万
-112.02%-36.45万
-17.21%885.42万
14.74%888.88万
-51.40%407.64万
-32.97%303.35万
165.02%1,069.48万
公允价值变动净收益
-145,518.96%-98.88万
---54.02万
--21.65万
--22.48万
--680
----
----
--0
----
----
投资净收益
123.89%7,039.15
113.10%9.68万
-479.78%-8.67万
-459.05%-8.2万
---2.95万
-203.17%-73.86万
-93.34%2.28万
-92.67%2.28万
----
733.22%71.59万
资产处置收益
8,222.40%129.53万
-306.26%-23.34万
----
44,901.84%84.46万
925.58%1.56万
3,604.67%11.31万
---3,722.1
---1,885.22
---1,885.22
-85.65%3,054.23
其他收益
159.13%285.29万
68.31%1,592.69万
16.55%974.65万
-5.09%381.78万
-63.88%110.09万
15.78%946.28万
50.34%836.27万
42.80%402.24万
109.85%304.8万
54.50%817.27万
营业利润
-33.75%-479.52万
-19.95%1,717.03万
-24.53%1,422.16万
-28.66%1,073.85万
-155.71%-358.51万
-13.11%2,144.84万
-2.91%1,884.39万
57.52%1,505.17万
261.88%643.53万
218.39%2,468.35万
加:营业外收入
-99.99%1.85
270.75%45.96万
205,240.08%45.73万
1,505,659.84%38.77万
--2.34万
-73.48%12.4万
-99.94%222.68
-99.99%25.75
----
206.79%46.75万
减:营业外支出
4.30%8,745.07
594.51%114.73万
2,194.32%114.15万
2,602.07%112.52万
-36.00%8,384.29
17.88%16.52万
-60.70%4.98万
-59.95%4.16万
-87.18%1.31万
-85.91%14.01万
利润总额
-34.56%-480.39万
-23.00%1,648.27万
-27.97%1,353.74万
-33.37%1,000.1万
-155.59%-357.01万
-14.41%2,140.72万
-4.45%1,879.43万
55.05%1,501万
240.19%642.22万
261.92%2,501.09万
减:所得税费用
-60.91%-199.73万
-85.02%76.64万
-2,163.58%-229.91万
-47.89%42.32万
-97.19%-124.12万
535.69%511.57万
-111.89%-10.16万
503.15%81.22万
20.85%-62.95万
-125.53%-117.42万
净利润
FPtoL-280.66万
-3.53%1,571.63万
-16.19%1,583.65万
-32.54%957.78万
SL-232.89万
-37.78%1,629.15万
0.43%1,889.59万
48.73%1,419.79万
162.82%705.17万
252.37%2,618.51万
持续经营净利润
-20.52%-280.66万
-3.53%1,571.63万
-16.19%1,583.65万
-32.54%957.78万
-133.03%-232.89万
-37.78%1,629.15万
0.43%1,889.59万
48.73%1,419.79万
162.82%705.17万
252.37%2,618.51万
减：少数股东损益
-44.05%39.82万
55.98%344.38万
-25.33%202.63万
-21.10%165.7万
-36.82%71.17万
-74.10%220.79万
-58.73%271.36万
-40.44%210.02万
-25.91%112.65万
444.19%852.43万
归属于母公司所有者的净利润
-5.40%-320.48万
-12.86%1,227.24万
-14.66%1,381.02万
-34.53%792.09万
-151.32%-304.06万
-20.25%1,408.36万
32.21%1,618.23万
100.96%1,209.77万
409.65%592.52万
201.14%1,766.08万
每股收益
基本每股收益
0.00%-0.02
-11.11%0.08
-18.18%0.09
-37.50%0.05
-150.00%-0.02
-25.00%0.09
22.22%0.11
100.00%0.08
300.00%0.04
200.00%0.12
稀释每股收益
0.00%-0.02
-11.11%0.08
-18.18%0.09
-37.50%0.05
-150.00%-0.02
-25.00%0.09
22.22%0.11
100.00%0.08
300.00%0.04
200.00%0.12
其他综合收益
19.07%-146.11万
463.09%173.39万
-41.33%-96.51万
258.81%174.13万
5.02%-180.54万
-146.46%-47.75万
-287.01%-68.29万
-9,410.20%-109.65万
-540.78%-190.09万
84.37%-19.38万
归属于母公司所有者的其他综合收益总额
1.61%-143.97万
476.32%154.14万
-125.16%-76.71万
273.27%143.79万
4.57%-146.32万
-3,028.12%-40.96万
-200.44%-34.07万
-1,865.68%-82.99万
-1,059.18%-153.33万
102.82%1.4万
归属于少数股东的其他综合收益总额
93.74%-2.14万
383.35%19.25万
42.13%-19.8万
213.80%30.34万
6.90%-34.22万
67.30%-6.79万
-1,418.74%-34.22万
-355.50%-26.66万
-123.62%-36.76万
72.03%-20.77万
综合收益总额
-3.23%-426.78万
10.35%1,745.01万
-18.35%1,487.14万
-13.60%1,131.92万
-180.27%-413.43万
-39.16%1,581.39万
-5.04%1,821.3万
37.41%1,310.14万
115.84%515.08万
319.77%2,599.13万
归属于母公司所有者的综合收益总额
-3.12%-464.45万
1.02%1,381.38万
-17.67%1,304.31万
-16.94%935.88万
-202.55%-450.38万
-22.64%1,367.4万
25.93%1,584.16万
85.72%1,126.79万
326.26%439.19万
229.26%1,767.48万
归属于少数股东的综合收益总额
1.96%37.68万
69.93%363.63万
-22.91%182.82万
6.92%196.04万
-51.31%36.95万
-74.27%213.99万
-64.07%237.14万
-47.12%183.36万
-44.04%75.89万
909.57%831.65万
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
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无保留意见
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无保留意见
会计师事务所
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致同会计师事务所(特殊普通合伙)
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--
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致同会计师事务所(特殊普通合伙)
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致同会计师事务所(特殊普通合伙)
(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(Q3)2022/03/31(FY)2021/12/31
营业总收入 28.89%2.69亿37.86%9.58亿40.34%6.98亿34.44%4.52亿17.38%2.09亿13.84%6.95亿15.91%4.98亿39.41%3.36亿82.78%1.78亿72.43%6.1亿
营业收入 28.89%2.69亿37.86%9.58亿40.34%6.98亿34.44%4.52亿17.38%2.09亿13.84%6.95亿15.91%4.98亿39.41%3.36亿82.78%1.78亿72.43%6.1亿
其他业务收入 -----59.33%527.59万----16.95%710.07万-----8.85%1,297.33万----7.99%607.17万----145.66%1,423.37万
利息收入 ------0--------------------------------
手续费及佣金收入 ------0--------------------------------
已赚保费 ------0--------------------------------
营业总成本 29.97%2.75亿39.16%9.49亿41.66%6.91亿36.69%4.44亿21.51%2.12亿14.40%6.82亿16.76%4.88亿35.52%3.25亿74.35%1.74亿70.27%5.96亿
营业成本 33.34%2.49亿42.06%8.46亿44.45%6.19亿38.98%3.95亿21.87%1.87亿18.50%5.96亿21.58%4.28亿42.92%2.84亿88.60%1.53亿79.77%5.03亿
营业税金及附加 216.37%113.17万24.80%354万22.56%241.42万6.47%137.99万-50.75%35.77万26.48%283.66万66.22%196.98万80.50%129.61万113.82%72.63万68.39%224.27万
销售费用 -9.07%365.8万25.84%1,366.69万42.01%1,117.96万50.00%737.74万83.02%402.29万-6.32%1,086.09万-9.40%787.25万-2.05%491.82万-11.08%219.81万28.73%1,159.31万
管理费用 -4.90%956.26万15.16%4,083.32万17.43%2,857.43万20.74%1,997.79万29.88%1,005.5万2.89%3,545.64万9.72%2,433.25万15.89%1,654.67万19.26%774.2万39.71%3,445.97万
财务费用 6.73%430.29万50.88%1,737.24万54.93%1,084.88万45.37%773.04万-2.31%403.16万-45.57%1,151.37万-54.88%700.24万-47.70%531.77万2.39%412.7万28.56%2,115.14万
-利息费用 60.50%507.99万19.04%1,818.13万13.13%1,030.68万-7.86%670.66万-13.69%316.5万-19.43%1,527.39万-38.06%911.08万-25.02%727.83万-9.71%366.72万29.06%1,895.77万
-利息收入 59.61%-5.34万-32.37%-163.47万59.48%-34.24万13.10%-31.47万1.89%-13.21万-75.32%-123.5万-64.15%-84.5万-15.64%-36.22万21.13%-13.47万-5.49%-70.44万
研发费用 15.42%747.88万7.08%2,750.3万5.13%1,910.13万0.31%1,263.23万4.81%647.95万6.76%2,568.46万2.14%1,816.94万17.73%1,259.32万15.87%618.23万26.08%2,405.78万
信用减值损失 -147.48%-97.49万-227.14%-275.14万-1,874.41%-251.84万-237.67%-149.44万11.55%-39.39万-142.35%-84.1万-111.54%-12.76万-116.19%-44.26万-125.60%-44.54万684.58%198.61万
资产减值损失 49.46%-53.49万-548.12%-384.47万-205.21%-66.75万-98.27%8,227.4-344.55%-105.83万568.90%85.8万-13.77%63.45万-81.02%47.56万-57.83%43.28万77.76%-18.3万
营业总成本调整项目 -------------------0.01--------------------
非经营性净收益 554.47%165.66万-2.26%865.4万-24.73%669.03万-18.58%331.9万-112.02%-36.45万-17.21%885.42万14.74%888.88万-51.40%407.64万-32.97%303.35万165.02%1,069.48万
公允价值变动净收益 -145,518.96%-98.88万---54.02万--21.65万--22.48万--680----------0--------
投资净收益 123.89%7,039.15113.10%9.68万-479.78%-8.67万-459.05%-8.2万---2.95万-203.17%-73.86万-93.34%2.28万-92.67%2.28万----733.22%71.59万
资产处置收益 8,222.40%129.53万-306.26%-23.34万----44,901.84%84.46万925.58%1.56万3,604.67%11.31万---3,722.1---1,885.22---1,885.22-85.65%3,054.23
其他收益 159.13%285.29万68.31%1,592.69万16.55%974.65万-5.09%381.78万-63.88%110.09万15.78%946.28万50.34%836.27万42.80%402.24万109.85%304.8万54.50%817.27万
营业利润 -33.75%-479.52万-19.95%1,717.03万-24.53%1,422.16万-28.66%1,073.85万-155.71%-358.51万-13.11%2,144.84万-2.91%1,884.39万57.52%1,505.17万261.88%643.53万218.39%2,468.35万
加:营业外收入 -99.99%1.85270.75%45.96万205,240.08%45.73万1,505,659.84%38.77万--2.34万-73.48%12.4万-99.94%222.68-99.99%25.75----206.79%46.75万
减:营业外支出 4.30%8,745.07594.51%114.73万2,194.32%114.15万2,602.07%112.52万-36.00%8,384.2917.88%16.52万-60.70%4.98万-59.95%4.16万-87.18%1.31万-85.91%14.01万
利润总额 -34.56%-480.39万-23.00%1,648.27万-27.97%1,353.74万-33.37%1,000.1万-155.59%-357.01万-14.41%2,140.72万-4.45%1,879.43万55.05%1,501万240.19%642.22万261.92%2,501.09万
减:所得税费用 -60.91%-199.73万-85.02%76.64万-2,163.58%-229.91万-47.89%42.32万-97.19%-124.12万535.69%511.57万-111.89%-10.16万503.15%81.22万20.85%-62.95万-125.53%-117.42万
净利润 FPtoL-280.66万-3.53%1,571.63万-16.19%1,583.65万-32.54%957.78万SL-232.89万-37.78%1,629.15万0.43%1,889.59万48.73%1,419.79万162.82%705.17万252.37%2,618.51万
持续经营净利润 -20.52%-280.66万-3.53%1,571.63万-16.19%1,583.65万-32.54%957.78万-133.03%-232.89万-37.78%1,629.15万0.43%1,889.59万48.73%1,419.79万162.82%705.17万252.37%2,618.51万
减：少数股东损益 -44.05%39.82万55.98%344.38万-25.33%202.63万-21.10%165.7万-36.82%71.17万-74.10%220.79万-58.73%271.36万-40.44%210.02万-25.91%112.65万444.19%852.43万
归属于母公司所有者的净利润 -5.40%-320.48万-12.86%1,227.24万-14.66%1,381.02万-34.53%792.09万-151.32%-304.06万-20.25%1,408.36万32.21%1,618.23万100.96%1,209.77万409.65%592.52万201.14%1,766.08万
每股收益
基本每股收益 0.00%-0.02-11.11%0.08-18.18%0.09-37.50%0.05-150.00%-0.02-25.00%0.0922.22%0.11100.00%0.08300.00%0.04200.00%0.12
稀释每股收益 0.00%-0.02-11.11%0.08-18.18%0.09-37.50%0.05-150.00%-0.02-25.00%0.0922.22%0.11100.00%0.08300.00%0.04200.00%0.12
其他综合收益 19.07%-146.11万463.09%173.39万-41.33%-96.51万258.81%174.13万5.02%-180.54万-146.46%-47.75万-287.01%-68.29万-9,410.20%-109.65万-540.78%-190.09万84.37%-19.38万
归属于母公司所有者的其他综合收益总额 1.61%-143.97万476.32%154.14万-125.16%-76.71万273.27%143.79万4.57%-146.32万-3,028.12%-40.96万-200.44%-34.07万-1,865.68%-82.99万-1,059.18%-153.33万102.82%1.4万
归属于少数股东的其他综合收益总额 93.74%-2.14万383.35%19.25万42.13%-19.8万213.80%30.34万6.90%-34.22万67.30%-6.79万-1,418.74%-34.22万-355.50%-26.66万-123.62%-36.76万72.03%-20.77万
综合收益总额 -3.23%-426.78万10.35%1,745.01万-18.35%1,487.14万-13.60%1,131.92万-180.27%-413.43万-39.16%1,581.39万-5.04%1,821.3万37.41%1,310.14万115.84%515.08万319.77%2,599.13万
归属于母公司所有者的综合收益总额 -3.12%-464.45万1.02%1,381.38万-17.67%1,304.31万-16.94%935.88万-202.55%-450.38万-22.64%1,367.4万25.93%1,584.16万85.72%1,126.79万326.26%439.19万229.26%1,767.48万
归属于少数股东的综合收益总额 1.96%37.68万69.93%363.63万-22.91%182.82万6.92%196.04万-51.31%36.95万-74.27%213.99万-64.07%237.14万-47.12%183.36万-44.04%75.89万909.57%831.65万
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------无保留意见
会计师事务所 --致同会计师事务所(特殊普通合伙)------致同会计师事务所(特殊普通合伙)------致同会计师事务所(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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