沪深市场个股详情

301062 上海艾录

添加自选
  • 9.71
  • +0.98+11.23%
已收盘 09/23 15:00 (北京)
38.88亿总市值41.50市盈率TTM

上海艾录关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q3)2022/03/31
营业总收入
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
-17.74%2.23亿
0.18%11.22亿
6.21%8.42亿
8.27%5.58亿
12.32%2.71亿
营业收入
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
-17.74%2.23亿
0.18%11.22亿
6.21%8.42亿
8.27%5.58亿
12.32%2.71亿
其他业务收入
402.88%419.44万
----
-74.16%198.04万
----
-83.92%83.41万
----
1,251.26%766.3万
----
3,832.34%518.79万
----
营业总成本
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
-8.98%2.19亿
6.90%10.21亿
14.53%7.61亿
18.00%5.04亿
23.73%2.4亿
营业成本
10.64%4.27亿
9.09%1.98亿
-5.08%8.15亿
-8.42%5.87亿
-8.47%3.86亿
-8.39%1.82亿
7.32%8.59亿
15.07%6.41亿
17.85%4.22亿
22.10%1.99亿
营业税金及附加
-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
29.87%182.61万
216.03%527.08万
236.03%270.78万
307.63%174.25万
685.33%140.61万
销售费用
16.72%1,247.76万
14.06%546.84万
3.89%2,589.49万
-7.59%1,729.07万
-13.26%1,069.05万
-21.39%479.42万
18.54%2,492.5万
28.83%1,870.99万
21.47%1,232.51万
49.50%609.84万
管理费用
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
-18.81%1,710.03万
4.27%8,244.44万
16.19%6,399.71万
22.14%4,208.36万
27.75%2,106.22万
财务费用
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
69.51%578.13万
-35.84%941.57万
-55.79%468.89万
-20.23%562.68万
4.23%341.07万
-利息费用
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
34.64%455.84万
25.47%1,645.79万
19.56%1,182.89万
19.48%751.5万
12.49%338.57万
-利息收入
-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
-163.70%-71.01万
-163.41%-156.63万
-126.84%-75.3万
-193.95%-54.56万
-286.67%-26.93万
研发费用
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
-24.87%743.86万
4.41%3,967.83万
13.26%2,944.69万
19.15%2,077.33万
28.81%990.08万
信用减值损失
-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
-92.21%14.83万
184.81%395.34万
2,826.38%216.27万
247.34%236.86万
715.48%190.25万
资产减值损失
-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
8.42%-3.26万
114.76%16.43万
171.00%27.74万
221.67%41.03万
89.40%-3.56万
非经营性净收益
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
-56.14%238.68万
1,726.42%1,604.01万
259.98%1,223.62万
521.30%917.02万
112.28%544.21万
投资净收益
61.39%177.86万
----
-24.02%164.75万
17.11%158.1万
63.84%110.2万
-41.39%1.19万
449.98%216.84万
7,276.81%135.01万
3,575.15%67.26万
10.85%2.03万
-其中:对联营合营企业的投资收益
-16.17%88.12万
----
18.82%152.09万
100.47%153.02万
203.35%105.12万
----
4,773.37%128万
--76.33万
--34.65万
----
资产处置收益
-156.62%-6.7万
---6.7万
-69.41%13.19万
-67.00%11.83万
158.92%11.83万
----
117.12%43.11万
124.57%35.83万
-71.37%4.57万
----
其他收益
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
-36.45%225.92万
122.19%932.28万
119.10%808.76万
74.93%567.3万
34.24%355.5万
营业利润
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
-81.70%662.05万
-28.48%1.18亿
-29.12%9,358.8万
-29.45%6,352.59万
-27.17%3,617.49万
加:营业外收入
-82.50%6.3万
-97.32%8,262.37
-20.58%40.88万
35.74%36.23万
320.10%36万
3,180.63%30.8万
11.85%51.48万
83.46%26.69万
-24.14%8.57万
-90.94%9,389.6
减:营业外支出
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
--2,724.37
60.62%48.3万
-78.98%4.5万
-89.30%1.15万
----
利润总额
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
-80.86%692.59万
-28.53%1.18亿
-28.92%9,380.99万
-29.38%6,360.01万
-27.19%3,618.43万
减:所得税费用
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
-86.23%65.01万
-42.34%1,271.83万
-35.97%1,140.57万
-37.40%765.56万
-31.78%471.99万
净利润
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
-80.05%627.58万
-26.40%1.05亿
-27.82%8,240.42万
-28.12%5,594.45万
-26.45%3,146.44万
持续经营净利润
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
-80.05%627.58万
-26.40%1.05亿
-27.82%8,240.42万
-28.12%5,594.45万
-26.45%3,146.44万
减:少数股东损益
-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
-143.01%-73.84万
36.81%-135.54万
35.85%-96.11万
22.61%-59.56万
-1,467.47%-30.38万
归属于母公司所有者的净利润
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
-77.92%701.41万
-26.55%1.06亿
-27.92%8,336.53万
-28.06%5,654.01万
-25.70%3,176.82万
每股收益
基本每股收益
62.50%0.13
305.71%0.071
-29.63%0.19
-38.10%0.13
-42.86%0.08
-78.13%0.0175
-32.50%0.27
-36.36%0.21
-36.36%0.14
-33.33%0.08
稀释每股收益
62.50%0.13
305.71%0.071
-29.63%0.19
-38.10%0.13
-42.86%0.08
-78.13%0.0175
-32.50%0.27
-36.36%0.21
-36.36%0.14
-33.33%0.08
其他综合收益
-48.44%77.2万
77.2万
77.2万
77.2万
归属于母公司所有者的其他综合收益总额
----
----
----
----
----
----
-48.44%77.2万
--77.2万
--77.2万
--77.2万
综合收益总额
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
-80.53%627.58万
-26.63%1.06亿
-27.14%8,317.61万
-27.12%5,671.65万
-24.64%3,223.64万
归属于母公司所有者的综合收益总额
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
-78.44%701.41万
-26.78%1.07亿
-27.25%8,413.72万
-27.08%5,731.2万
-23.89%3,254.02万
归属于少数股东的综合收益总额
-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
-143.01%-73.84万
36.81%-135.54万
35.85%-96.11万
22.61%-59.56万
-1,467.47%-30.38万
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)
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(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(Q3)2022/03/31
营业总收入 15.47%5.72亿20.76%2.69亿-4.95%10.67亿-9.72%7.6亿-11.35%4.95亿-17.74%2.23亿0.18%11.22亿6.21%8.42亿8.27%5.58亿12.32%2.71亿
营业收入 15.47%5.72亿20.76%2.69亿-4.95%10.67亿-9.72%7.6亿-11.35%4.95亿-17.74%2.23亿0.18%11.22亿6.21%8.42亿8.27%5.58亿12.32%2.71亿
其他业务收入 402.88%419.44万-----74.16%198.04万-----83.92%83.41万----1,251.26%766.3万----3,832.34%518.79万----
营业总成本 13.47%5.25亿11.82%2.45亿-3.02%9.9亿-6.66%7.1亿-8.20%4.63亿-8.98%2.19亿6.90%10.21亿14.53%7.61亿18.00%5.04亿23.73%2.4亿
营业成本 10.64%4.27亿9.09%1.98亿-5.08%8.15亿-8.42%5.87亿-8.47%3.86亿-8.39%1.82亿7.32%8.59亿15.07%6.41亿17.85%4.22亿22.10%1.99亿
营业税金及附加 -26.65%270.38万-29.89%128.03万40.24%739.16万98.99%538.85万111.53%368.6万29.87%182.61万216.03%527.08万236.03%270.78万307.63%174.25万685.33%140.61万
销售费用 16.72%1,247.76万14.06%546.84万3.89%2,589.49万-7.59%1,729.07万-13.26%1,069.05万-21.39%479.42万18.54%2,492.5万28.83%1,870.99万21.47%1,232.51万49.50%609.84万
管理费用 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%3,904.6万-18.81%1,710.03万4.27%8,244.44万16.19%6,399.71万22.14%4,208.36万27.75%2,106.22万
财务费用 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%601.13万69.51%578.13万-35.84%941.57万-55.79%468.89万-20.23%562.68万4.23%341.07万
-利息费用 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%961.18万34.64%455.84万25.47%1,645.79万19.56%1,182.89万19.48%751.5万12.49%338.57万
-利息收入 -59.65%-225.71万-122.96%-158.33万-52.57%-238.97万-137.91%-179.15万-159.12%-141.38万-163.70%-71.01万-163.41%-156.63万-126.84%-75.3万-193.95%-54.56万-286.67%-26.93万
研发费用 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%1,748.04万-24.87%743.86万4.41%3,967.83万13.26%2,944.69万19.15%2,077.33万28.81%990.08万
信用减值损失 -159.19%-262.32万-514.97%-61.52万-165.19%-257.73万-167.81%-146.66万-142.73%-101.21万-92.21%14.83万184.81%395.34万2,826.38%216.27万247.34%236.86万715.48%190.25万
资产减值损失 -759.09%-66.8万290.13%6.21万-1,480.94%-226.9万22.72%34.04万-118.95%-7.78万8.42%-3.26万114.76%16.43万171.00%27.74万221.67%41.03万89.40%-3.56万
非经营性净收益 145.22%736.23万170.44%645.48万-83.39%266.42万-65.36%423.9万-67.26%300.24万-56.14%238.68万1,726.42%1,604.01万259.98%1,223.62万521.30%917.02万112.28%544.21万
投资净收益 61.39%177.86万-----24.02%164.75万17.11%158.1万63.84%110.2万-41.39%1.19万449.98%216.84万7,276.81%135.01万3,575.15%67.26万10.85%2.03万
-其中:对联营合营企业的投资收益 -16.17%88.12万----18.82%152.09万100.47%153.02万203.35%105.12万----4,773.37%128万--76.33万--34.65万----
资产处置收益 -156.62%-6.7万---6.7万-69.41%13.19万-67.00%11.83万158.92%11.83万----117.12%43.11万124.57%35.83万-71.37%4.57万----
其他收益 211.36%894.19万213.15%707.49万-38.52%573.12万-54.67%366.6万-49.38%287.19万-36.45%225.92万122.19%932.28万119.10%808.76万74.93%567.3万34.24%355.5万
营业利润 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%3,528.08万-81.70%662.05万-28.48%1.18亿-29.12%9,358.8万-29.45%6,352.59万-27.17%3,617.49万
加:营业外收入 -82.50%6.3万-97.32%8,262.37-20.58%40.88万35.74%36.23万320.10%36万3,180.63%30.8万11.85%51.48万83.46%26.69万-24.14%8.57万-90.94%9,389.6
减:营业外支出 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--2,724.3760.62%48.3万-78.98%4.5万-89.30%1.15万----
利润总额 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%3,563.77万-80.86%692.59万-28.53%1.18亿-28.92%9,380.99万-29.38%6,360.01万-27.19%3,618.43万
减:所得税费用 128.20%1,022.53万735.34%543.05万-14.78%1,083.88万-39.57%689.22万-41.47%448.08万-86.23%65.01万-42.34%1,271.83万-35.97%1,140.57万-37.40%765.56万-31.78%471.99万
净利润 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%3,115.69万-80.05%627.58万-26.40%1.05亿-27.82%8,240.42万-28.12%5,594.45万-26.45%3,146.44万
持续经营净利润 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%3,115.69万-80.05%627.58万-26.40%1.05亿-27.82%8,240.42万-28.12%5,594.45万-26.45%3,146.44万
减:少数股东损益 -273.15%-800.81万-277.84%-278.98万-362.69%-627.14万-305.13%-389.36万-260.35%-214.61万-143.01%-73.84万36.81%-135.54万35.85%-96.11万22.61%-59.56万-1,467.47%-30.38万
归属于母公司所有者的净利润 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%3,330.3万-77.92%701.41万-26.55%1.06亿-27.92%8,336.53万-28.06%5,654.01万-25.70%3,176.82万
每股收益
基本每股收益 62.50%0.13305.71%0.071-29.63%0.19-38.10%0.13-42.86%0.08-78.13%0.0175-32.50%0.27-36.36%0.21-36.36%0.14-33.33%0.08
稀释每股收益 62.50%0.13305.71%0.071-29.63%0.19-38.10%0.13-42.86%0.08-78.13%0.0175-32.50%0.27-36.36%0.21-36.36%0.14-33.33%0.08
其他综合收益 -48.44%77.2万77.2万77.2万77.2万
归属于母公司所有者的其他综合收益总额 -------------------------48.44%77.2万--77.2万--77.2万--77.2万
综合收益总额 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%3,115.69万-80.53%627.58万-26.63%1.06亿-27.14%8,317.61万-27.12%5,671.65万-24.64%3,223.64万
归属于母公司所有者的综合收益总额 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%3,330.3万-78.44%701.41万-26.78%1.07亿-27.25%8,413.72万-27.08%5,731.2万-23.89%3,254.02万
归属于少数股东的综合收益总额 -273.15%-800.81万-277.84%-278.98万-362.69%-627.14万-305.13%-389.36万-260.35%-214.61万-143.01%-73.84万36.81%-135.54万35.85%-96.11万22.61%-59.56万-1,467.47%-30.38万
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。

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