沪深市场个股详情

300706 阿石创

添加自选
  • 25.38
  • +0.10+0.40%
已收盘 12/13 15:00 (北京)
38.82亿总市值461.45市盈率TTM

阿石创关键统计数据

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
33.08%9.29亿
29.41%5.85亿
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
营业收入
33.08%9.29亿
29.41%5.85亿
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
其他业务收入
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-87.21%90.85万
----
-59.33%527.59万
----
16.95%710.07万
----
-8.85%1,297.33万
----
7.99%607.17万
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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----
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已赚保费
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----
--0
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营业总成本
34.25%9.27亿
30.97%5.82亿
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
营业成本
37.42%8.5亿
34.84%5.33亿
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
营业税金及附加
46.90%354.64万
64.61%227.16万
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
销售费用
-6.65%1,043.62万
-1.43%727.2万
-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
管理费用
3.92%2,969.44万
2.57%2,049.05万
-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
财务费用
34.08%1,454.61万
-6.24%724.79万
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
-利息费用
43.56%1,479.63万
46.98%985.7万
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
-利息收入
31.65%-23.4万
-135.38%-74.08万
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
研发费用
-0.79%1,895.1万
-7.06%1,174.04万
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
信用减值损失
122.40%56.41万
30.37%-104.06万
-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
资产减值损失
1.54%-65.73万
-7,905.18%-64.22万
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
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
-16.77%556.8万
-55.63%147.26万
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
公允价值变动净收益
-584.64%-104.91万
-571.03%-105.87万
-145,518.96%-98.88万
---54.02万
--21.65万
--22.48万
--680
----
----
--0
投资净收益
-3,503.43%-312.51万
-4,961.14%-414.97万
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
资产处置收益
--185.84万
120.03%185.84万
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
其他收益
-18.16%797.69万
70.39%650.53万
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
营业利润
-47.23%750.49万
-61.73%410.97万
-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
加:营业外收入
-82.73%7.9万
-79.64%7.89万
-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
减:营业外支出
-90.29%11.08万
-92.85%8.05万
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
利润总额
-44.80%747.31万
-58.92%410.81万
-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
减:所得税费用
-84.32%-423.77万
-633.57%-225.81万
-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
净利润
-26.05%1,171.08万
-33.53%636.62万
-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
持续经营净利润
-26.05%1,171.08万
-33.53%636.62万
-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
减:少数股东损益
-10.53%181.28万
-15.53%139.97万
-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
归属于母公司所有者的净利润
-28.33%989.8万
-37.30%496.66万
-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
每股收益
基本每股收益
-33.33%0.06
-40.00%0.03
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
稀释每股收益
-33.33%0.06
-40.00%0.03
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
其他综合收益
-199.54%-289.1万
-243.59%-250.03万
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
归属于母公司所有者的其他综合收益总额
-227.93%-251.55万
-251.34%-217.62万
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
归属于少数股东的其他综合收益总额
-89.59%-37.55万
-206.86%-32.42万
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
综合收益总额
-40.69%881.98万
-65.85%386.59万
-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
归属于母公司所有者的综合收益总额
-43.40%738.25万
-70.18%279.04万
-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
归属于少数股东的综合收益总额
-21.38%143.73万
-45.14%107.55万
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
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
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无保留意见
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--
会计师事务所
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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)
--
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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 33.08%9.29亿29.41%5.85亿28.89%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
营业收入 33.08%9.29亿29.41%5.85亿28.89%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
其他业务收入 -----87.21%90.85万-----59.33%527.59万----16.95%710.07万-----8.85%1,297.33万----7.99%607.17万
利息收入 --------------0------------------------
手续费及佣金收入 --------------0------------------------
已赚保费 --------------0------------------------
营业总成本 34.25%9.27亿30.97%5.82亿29.97%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
营业成本 37.42%8.5亿34.84%5.33亿33.34%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
营业税金及附加 46.90%354.64万64.61%227.16万216.37%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
销售费用 -6.65%1,043.62万-1.43%727.2万-9.07%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
管理费用 3.92%2,969.44万2.57%2,049.05万-4.90%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
财务费用 34.08%1,454.61万-6.24%724.79万6.73%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
-利息费用 43.56%1,479.63万46.98%985.7万60.50%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
-利息收入 31.65%-23.4万-135.38%-74.08万59.61%-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
研发费用 -0.79%1,895.1万-7.06%1,174.04万15.42%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
信用减值损失 122.40%56.41万30.37%-104.06万-147.48%-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
资产减值损失 1.54%-65.73万-7,905.18%-64.22万49.46%-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
营业总成本调整项目 ---------------------------0.01------------
非经营性净收益 -16.77%556.8万-55.63%147.26万554.47%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
公允价值变动净收益 -584.64%-104.91万-571.03%-105.87万-145,518.96%-98.88万---54.02万--21.65万--22.48万--680----------0
投资净收益 -3,503.43%-312.51万-4,961.14%-414.97万123.89%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
资产处置收益 --185.84万120.03%185.84万8,222.40%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
其他收益 -18.16%797.69万70.39%650.53万159.13%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
营业利润 -47.23%750.49万-61.73%410.97万-33.75%-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
加:营业外收入 -82.73%7.9万-79.64%7.89万-99.99%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
减:营业外支出 -90.29%11.08万-92.85%8.05万4.30%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
利润总额 -44.80%747.31万-58.92%410.81万-34.56%-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
减:所得税费用 -84.32%-423.77万-633.57%-225.81万-60.91%-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
净利润 -26.05%1,171.08万-33.53%636.62万-20.52%-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
持续经营净利润 -26.05%1,171.08万-33.53%636.62万-20.52%-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
减:少数股东损益 -10.53%181.28万-15.53%139.97万-44.05%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
归属于母公司所有者的净利润 -28.33%989.8万-37.30%496.66万-5.40%-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
每股收益
基本每股收益 -33.33%0.06-40.00%0.030.00%-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%0.08
稀释每股收益 -33.33%0.06-40.00%0.030.00%-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%0.08
其他综合收益 -199.54%-289.1万-243.59%-250.03万19.07%-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
归属于母公司所有者的其他综合收益总额 -227.93%-251.55万-251.34%-217.62万1.61%-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
归属于少数股东的其他综合收益总额 -89.59%-37.55万-206.86%-32.42万93.74%-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
综合收益总额 -40.69%881.98万-65.85%386.59万-3.23%-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
归属于母公司所有者的综合收益总额 -43.40%738.25万-70.18%279.04万-3.12%-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
归属于少数股东的综合收益总额 -21.38%143.73万-45.14%107.55万1.96%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
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 ------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。