Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
阿里巴巴-W
09988
5
京东健康
06618
沪深市场个股详情
上海艾录 (301062)
- 8.74
- -0.22-2.46%
已收盘 03/13 15:00 (北京)
37.78亿总市值-65.22市盈率TTM
9.00最高价8.70最低价6.07万手成交量8.97今开8.96昨收5369.83万成交额1.95%换手率71.06市盈率(静)4.32亿总股本10.5952周最高2.63市净率27.23亿流通值6.8152周最低10.75涨停价3.12亿流通股22.94历史最高7.17跌停价3.35%振幅6.41历史最低0.09股息TTM8.84平均价3.34万手内盘1.03%股息率TTM100股每手2.65万手外盘
上海艾录 (301062) 利润表
全部
显示同比
| (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 0.75%8.82亿 | 2.57%5.86亿 | 5.47%2.84亿 | 11.63%11.91亿 | 15.13%8.75亿 | 15.47%5.72亿 | 20.76%2.69亿 | -4.95%10.67亿 | -9.72%7.6亿 | -11.35%4.95亿 |
| 营业收入 | 0.75%8.82亿 | 2.57%5.86亿 | 5.47%2.84亿 | 11.63%11.91亿 | 15.13%8.75亿 | 15.47%5.72亿 | 20.76%2.69亿 | -4.95%10.67亿 | -9.72%7.6亿 | -11.35%4.95亿 |
| 其他业务收入 | ---- | -66.67%139.78万 | ---- | 128.26%452.03万 | ---- | 402.88%419.44万 | ---- | -74.16%198.04万 | ---- | -83.92%83.41万 |
| 营业总成本 | 9.66%8.98亿 | 11.88%5.87亿 | 17.81%2.88亿 | 15.97%11.48亿 | 15.30%8.19亿 | 13.47%5.25亿 | 11.82%2.45亿 | -3.02%9.9亿 | -6.66%7.1亿 | -8.20%4.63亿 |
| 营业成本 | 8.01%7.17亿 | 10.56%4.72亿 | 17.23%2.33亿 | 14.34%9.33亿 | 13.07%6.64亿 | 10.64%4.27亿 | 9.09%1.98亿 | -4.97%8.16亿 | -8.39%5.87亿 | -8.47%3.86亿 |
| 营业税金及附加 | 158.40%1,116.99万 | 137.02%640.85万 | 128.71%292.81万 | -8.44%676.77万 | -19.78%432.27万 | -26.65%270.38万 | -29.89%128.03万 | 40.24%739.16万 | 98.99%538.85万 | 111.53%368.6万 |
| 销售费用 | -3.23%1,866.81万 | -3.46%1,204.61万 | 11.09%607.5万 | 13.18%2,820.81万 | 12.72%1,929.13万 | 16.72%1,247.76万 | 14.06%546.84万 | -0.01%2,492.37万 | -8.53%1,711.44万 | -13.26%1,069.05万 |
| 管理费用 | 27.63%1.02亿 | 31.81%6,715.74万 | 40.11%3,226.2万 | 35.13%1.14亿 | 30.85%7,979.98万 | 30.48%5,094.82万 | 34.65%2,302.61万 | 2.03%8,411.69万 | -4.71%6,098.55万 | -7.22%3,904.6万 |
| 财务费用 | -15.85%1,564.04万 | -14.11%961.5万 | -20.99%470.21万 | 31.20%2,302.97万 | 77.20%1,858.7万 | 86.23%1,119.48万 | 2.94%595.15万 | 86.42%1,755.29万 | 123.70%1,048.91万 | 6.83%601.13万 |
| -利息费用 | -20.56%1,749.09万 | -22.51%1,167.62万 | -27.12%577.34万 | 36.38%2,883.06万 | 56.69%2,201.7万 | 56.77%1,506.84万 | 73.77%792.14万 | 28.45%2,113.96万 | 18.79%1,405.13万 | 27.90%961.18万 |
| -利息收入 | 45.21%-166.92万 | 54.48%-102.74万 | 62.50%-59.37万 | -47.03%-351.37万 | -70.04%-304.63万 | -59.65%-225.71万 | -122.96%-158.33万 | -52.57%-238.97万 | -137.91%-179.15万 | -159.12%-141.38万 |
| 研发费用 | 1.77%3,315.22万 | -2.91%2,027.4万 | -8.01%970.31万 | 8.55%4,297万 | 13.40%3,257.49万 | 19.46%2,088.15万 | 41.79%1,054.74万 | -0.23%3,958.58万 | -2.45%2,872.66万 | -15.85%1,748.04万 |
| 信用减值损失 | -12.87%-389.4万 | 122.33%58.58万 | 332.30%142.92万 | -60.21%-412.9万 | -135.23%-344.99万 | -159.19%-262.32万 | -514.97%-61.52万 | -165.19%-257.73万 | -167.81%-146.66万 | -142.73%-101.21万 |
| 资产减值损失 | -782.60%-3,882.09万 | -312.79%-275.73万 | -951.36%-52.83万 | -393.68%-1,120.16万 | -1,392.14%-439.85万 | -759.09%-66.8万 | 290.13%6.21万 | -1,480.94%-226.9万 | 22.72%34.04万 | -118.95%-7.78万 |
| 非经营性净收益 | -762.84%-3,980.75万 | -97.40%19.12万 | -63.28%236.99万 | -86.77%35.24万 | 41.68%600.56万 | 145.22%736.23万 | 170.44%645.48万 | -83.39%266.42万 | -65.36%423.9万 | -67.26%300.24万 |
| 投资净收益 | -61.41%91.68万 | -48.11%92.29万 | ---- | -4.15%157.91万 | 50.27%237.58万 | 61.39%177.86万 | ---- | -24.02%164.75万 | 17.11%158.1万 | 63.84%110.2万 |
| -其中:对联营合营企业的投资收益 | -37.64%88.61万 | 0.55%88.61万 | ---- | -62.94%56.36万 | -7.14%142.09万 | -16.17%88.12万 | ---- | 18.82%152.09万 | 100.47%153.02万 | 203.35%105.12万 |
| 资产处置收益 | -1,054.96%-469.12万 | -2,155.31%-151.01万 | 122.24%1.49万 | 123.67%29.49万 | 315.37%49.12万 | -156.62%-6.7万 | ---6.7万 | -69.41%13.19万 | -67.00%11.83万 | 158.92%11.83万 |
| 其他收益 | -39.18%668.19万 | -67.01%294.99万 | -79.45%145.42万 | 140.94%1,380.89万 | 199.70%1,098.7万 | 211.36%894.19万 | 213.15%707.49万 | -38.52%573.12万 | -54.67%366.6万 | -49.38%287.19万 |
| 营业利润 | -189.29%-5,585.62万 | -101.83%-98.31万 | -105.80%-180.6万 | -45.66%4,321.77万 | 15.01%6,255.58万 | 52.66%5,385.8万 | 370.14%3,112.58万 | -32.38%7,953.02万 | -41.88%5,438.96万 | -44.46%3,528.08万 |
| 加:营业外收入 | 21.11%11.7万 | -76.23%1.5万 | -100.00%0.24 | 57.83%64.53万 | -73.33%9.66万 | -82.50%6.3万 | -97.32%8,262.37 | -20.58%40.88万 | 35.74%36.23万 | 320.10%36万 |
| 减:营业外支出 | 915.89%146.04万 | 1,537.29%95.79万 | 4.23%5.16万 | 197.97%27.51万 | 32.05%14.38万 | 1,807.37%5.85万 | 1,717.37%4.95万 | -80.88%9.23万 | 141.80%10.89万 | -73.34%3,067.23 |
| 利润总额 | -191.51%-5,719.96万 | -103.58%-192.6万 | -105.98%-185.76万 | -45.41%4,358.78万 | 14.39%6,250.87万 | 51.14%5,386.25万 | 348.82%3,108.46万 | -32.13%7,984.67万 | -41.75%5,464.3万 | -43.97%3,563.77万 |
| 减:所得税费用 | -77.25%299.17万 | -63.56%372.62万 | -71.96%152.27万 | 19.80%1,298.49万 | 90.83%1,315.22万 | 128.20%1,022.53万 | 735.34%543.05万 | -14.78%1,083.88万 | -39.57%689.22万 | -41.47%448.08万 |
| 净利润 | -221.95%-6,019.13万 | -112.95%-565.21万 | -113.18%-338.02万 | -55.65%3,060.29万 | 3.36%4,935.65万 | 40.06%4,363.71万 | 308.78%2,565.4万 | -34.23%6,900.8万 | -42.05%4,775.08万 | -44.31%3,115.69万 |
| 持续经营净利润 | -221.95%-6,019.13万 | -112.95%-565.21万 | -113.18%-338.02万 | -55.65%3,060.29万 | 3.36%4,935.65万 | 40.06%4,363.71万 | 308.78%2,565.4万 | -34.23%6,900.8万 | -42.05%4,775.08万 | -44.31%3,115.69万 |
| 减：少数股东损益 | 13.02%-1,221.79万 | -6.99%-856.75万 | -49.06%-415.85万 | -262.34%-2,272.38万 | -260.75%-1,404.63万 | -273.15%-800.81万 | -277.84%-278.98万 | -362.69%-627.14万 | -305.13%-389.36万 | -260.35%-214.61万 |
| 归属于母公司所有者的净利润 | -175.66%-4,797.34万 | -94.35%291.54万 | -97.26%77.83万 | -29.16%5,332.67万 | 22.77%6,340.27万 | 55.08%5,164.52万 | 305.52%2,844.38万 | -29.17%7,527.94万 | -38.05%5,164.44万 | -41.10%3,330.3万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -170.08%-0.111 | -94.62%0.007 | -97.46%0.0018 | -31.58%0.13 | 22.79%0.1584 | 62.50%0.13 | 305.71%0.071 | -29.63%0.19 | -38.57%0.129 | -42.86%0.08 |
| 稀释每股收益 | -170.08%-0.111 | -94.62%0.007 | -97.46%0.0018 | -31.58%0.13 | 22.79%0.1584 | 62.50%0.13 | 305.71%0.071 | -29.63%0.19 | -38.57%0.129 | -42.86%0.08 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -221.95%-6,019.13万 | -112.95%-565.21万 | -113.18%-338.02万 | -55.65%3,060.29万 | 3.36%4,935.65万 | 40.06%4,363.71万 | 308.78%2,565.4万 | -34.71%6,900.8万 | -42.59%4,775.08万 | -45.07%3,115.69万 |
| 归属于母公司所有者的综合收益总额 | -175.66%-4,797.34万 | -94.35%291.54万 | -97.26%77.83万 | -29.16%5,332.67万 | 22.77%6,340.27万 | 55.08%5,164.52万 | 305.52%2,844.38万 | -29.68%7,527.94万 | -38.62%5,164.44万 | -41.89%3,330.3万 |
| 归属于少数股东的综合收益总额 | 13.02%-1,221.79万 | -6.99%-856.75万 | -49.06%-415.85万 | -262.34%-2,272.38万 | -260.75%-1,404.63万 | -273.15%-800.81万 | -277.84%-278.98万 | -362.69%-627.14万 | -305.13%-389.36万 | -260.35%-214.61万 |
| 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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。
