沪深市场个股详情

603020 爱普股份

添加自选
  • 8.06
  • +0.08+1.00%
休市中 11/29 15:00 (北京)
30.89亿总市值34.59市盈率TTM

爱普股份关键统计数据

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
(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
-1.59%20.65亿
-0.90%14.52亿
2.92%7.47亿
-13.09%27.83亿
-10.29%20.98亿
-7.90%14.65亿
-7.71%7.26亿
-4.26%32.02亿
-6.93%23.39亿
-5.99%15.91亿
营业收入
-1.59%20.65亿
-0.90%14.52亿
2.92%7.47亿
-13.09%27.83亿
-10.29%20.98亿
-7.90%14.65亿
-7.71%7.26亿
-4.26%32.02亿
-6.93%23.39亿
-5.99%15.91亿
其他业务收入
----
-6.46%1,202.89万
----
27.60%2,595.31万
----
62.26%1,285.91万
----
10.47%2,033.93万
----
-7.07%792.51万
营业总成本
-3.01%19.22亿
-2.08%13.41亿
2.35%6.89亿
-12.42%26.65亿
-9.30%19.82亿
-6.25%13.69亿
-6.38%6.74亿
-2.32%30.43亿
-4.56%21.85亿
-3.52%14.61亿
营业成本
-3.14%17.22亿
-2.23%12.08亿
2.97%6.25亿
-13.49%23.71亿
-10.57%17.78亿
-7.62%12.35亿
-7.19%6.07亿
-2.46%27.4亿
-4.67%19.88亿
-3.30%13.37亿
营业税金及附加
11.53%1,136.35万
17.47%810.68万
25.16%412.92万
20.09%1,373.8万
31.68%1,018.84万
47.19%690.09万
6.77%329.91万
1.08%1,143.96万
1.75%773.75万
-5.35%468.83万
销售费用
0.56%7,536.44万
0.52%5,041.11万
9.33%2,569.51万
1.41%1.08亿
6.95%7,494.6万
18.37%5,014.8万
4.11%2,350.26万
-0.05%1.06亿
3.86%7,007.63万
-1.00%4,236.44万
管理费用
-5.19%9,398.04万
-1.31%6,197.1万
-11.28%2,766.24万
0.31%1.47亿
1.57%9,912.21万
1.14%6,279.11万
3.48%3,117.87万
0.07%1.46亿
2.04%9,759.45万
4.35%6,208.29万
财务费用
17.69%-629.03万
-2.91%-520.29万
-58.19%-306.93万
-29.82%-869.19万
-4.30%-764.25万
-15.04%-505.57万
-48.26%-194.03万
-474.51%-669.54万
-357.64%-732.74万
-286.50%-439.48万
-利息费用
28.08%319.98万
26.66%224.84万
-16.71%115.43万
-31.23%325.99万
-33.99%249.84万
-16.00%177.52万
44.20%138.58万
64.87%474.05万
66.36%378.47万
34.70%211.34万
-利息收入
-33.60%-1,427.3万
-33.86%-923.31万
-33.87%-474.58万
-24.22%-1,544.88万
-18.52%-1,068.37万
-19.46%-689.74万
-34.95%-354.52万
-356.33%-1,243.71万
-1,050.87%-901.39万
-972.29%-577.36万
研发费用
-6.22%2,548.37万
-7.46%1,806.34万
-5.48%1,001.65万
-23.32%3,445.89万
-5.68%2,717.38万
2.43%1,951.86万
-4.37%1,059.76万
12.59%4,493.63万
-5.22%2,881.11万
-13.32%1,905.57万
信用减值损失
-308.21%-820.45万
-313.59%-838.64万
110.20%22.24万
7.85%-906.75万
43.52%-200.99万
43.28%-202.77万
-64.63%-218.01万
-743.53%-983.95万
-217.26%-355.83万
-290.01%-357.51万
资产减值损失
-17.21%-477.65万
-7.57%-438.38万
----
3.39%-1,250.51万
-24.12%-407.52万
-22.78%-407.52万
----
-7.36%-1,294.45万
-1,191.95%-328.33万
-1,203.89%-331.92万
非经营性净收益
-53.85%1,181.02万
-108.25%-153.29万
-60.65%497.02万
56.01%2,411.88万
9.66%2,559.02万
34.20%1,858.32万
42.86%1,262.97万
-80.33%1,545.95万
-8.55%2,333.67万
-18.80%1,384.76万
公允价值变动净收益
-35.21%578.48万
-73.38%158.36万
-145.50%-89.98万
-1.03%1,717.59万
-35.79%892.9万
-37.78%594.9万
-55.78%197.74万
-76.31%1,735.42万
21.13%1,390.59万
18.95%956.2万
投资净收益
-62.76%445.21万
-75.49%264.62万
-87.40%111.51万
85.47%1,315.16万
123.41%1,195.5万
193.14%1,079.46万
325.98%885.1万
32.27%709.1万
20.52%535.11万
15.74%368.25万
资产处置收益
702.44%566.75万
117.08%16.07万
104.22%3.97万
-545.83%-94.1万
-871.85%-94.07万
-4,665.06%-94.06万
-8,833.76%-94.08万
123.55%21.11万
308.02%12.19万
-37.04%2.06万
其他收益
-24.25%888.68万
-22.92%684.68万
-8.72%449.27万
20.00%1,630.49万
8.64%1,173.21万
18.81%888.3万
36.57%492.22万
3.92%1,358.73万
3.95%1,079.95万
16.53%747.68万
营业利润
8.89%1.54亿
-4.28%1.1亿
-3.55%6,284.6万
-18.65%1.42亿
-19.94%1.42亿
-20.52%1.15亿
-14.34%6,515.66万
-43.21%1.75亿
-28.92%1.77亿
-26.19%1.44亿
加:营业外收入
-87.07%4.59万
-26.56%25.09万
-78.43%1.3万
-46.74%182.59万
156.70%35.51万
892.24%34.17万
901.70%6.05万
519.13%342.86万
-71.50%13.83万
-93.19%3.44万
减:营业外支出
-65.51%70.78万
-65.82%61.2万
-68.58%37.95万
-82.13%235.48万
134.14%205.21万
149.63%179.04万
84.58%120.8万
558.51%1,317.43万
-11.99%87.64万
-19.38%71.72万
利润总额
9.74%1.54亿
-3.37%1.09亿
-2.39%6,247.95万
-14.17%1.42亿
-20.57%1.4亿
-21.15%1.13亿
-15.12%6,400.9万
-46.11%1.65亿
-29.07%1.76亿
-26.39%1.44亿
减:所得税费用
22.34%3,539.15万
5.82%2,515.18万
8.65%1,413.6万
-25.03%3,048.52万
-21.70%2,892.97万
-19.42%2,376.79万
-21.59%1,301.1万
-32.36%4,066.27万
-20.05%3,694.8万
-22.71%2,949.56万
净利润
6.46%1.18亿
-5.82%8,420.28万
-5.21%4,834.35万
-10.63%1.11亿
-20.27%1.11亿
-21.60%8,940.5万
-13.30%5,099.8万
-49.47%1.25亿
-31.13%1.39亿
-27.28%1.14亿
持续经营净利润
8.23%1.18亿
-3.86%8,420.28万
-1.44%4,834.35万
-18.32%1.09亿
-22.51%1.09亿
-24.07%8,758.6万
-15.54%4,904.95万
-45.72%1.34亿
-30.30%1.41亿
-26.44%1.15亿
终止经营净利润
----
----
----
122.00%203.36万
208.35%181.91万
237.98%181.91万
162.41%194.85万
---924.37万
---167.89万
---131.83万
减：少数股东损益
40.48%2,945.75万
16.45%2,211.66万
18.99%1,370.81万
41.02%2,062.32万
-18.40%2,096.86万
-16.44%1,899.29万
-0.76%1,152万
-66.81%1,462.38万
-37.98%2,569.62万
-34.31%2,272.91万
归属于母公司所有者的净利润
-1.44%8,894.48万
-11.82%6,208.62万
-12.27%3,463.54万
-17.50%9,076.93万
-20.69%9,024.46万
-22.88%7,041.22万
-16.38%3,947.81万
-45.70%1.1亿
-29.36%1.14亿
-25.29%9,130.5万
每股收益
基本每股收益
-1.42%0.2368
-11.79%0.1653
-10.49%0.0922
-16.49%0.2416
-19.40%0.2402
-21.33%0.1874
-16.40%0.103
-52.81%0.2893
-40.80%0.298
-37.63%0.2382
稀释每股收益
-1.42%0.2368
-11.79%0.1653
-10.49%0.0922
-16.49%0.2416
-19.40%0.2402
-21.33%0.1874
-16.40%0.103
-52.81%0.2893
-40.80%0.298
-37.63%0.2382
其他综合收益
-41.64%273.5万
-169.93%-563.92万
-281.47%-304.78万
141.24%389.09万
-23.30%468.62万
331.43%806.43万
311.50%167.96万
147.54%161.29万
391.74%611万
155.44%186.92万
归属于母公司所有者的其他综合收益总额
-63.83%99.62万
-156.14%-246.28万
-327.23%-133.12万
15.94%207.71万
-34.16%275.39万
203.82%438.71万
243.98%58.58万
199.23%179.16万
499.30%418.25万
185.55%144.4万
归属于少数股东的其他综合收益总额
-10.01%173.89万
-186.38%-317.63万
-256.95%-171.67万
1,115.14%181.38万
0.25%193.23万
764.77%367.72万
382.45%109.37万
88.74%-17.87万
284.12%192.75万
125.25%42.52万
综合收益总额
4.52%1.21亿
-19.40%7,856.36万
-14.01%4,529.57万
-8.69%1.15亿
-20.40%1.16亿
-15.90%9,746.93万
-9.22%5,267.76万
-48.10%1.26亿
-27.36%1.46亿
-24.47%1.16亿
归属于母公司所有者的综合收益总额
-3.29%8,994.1万
-20.29%5,962.33万
-16.87%3,330.42万
-16.96%9,284.64万
-21.17%9,299.85万
-19.35%7,479.93万
-14.40%4,006.39万
-44.32%1.12亿
-26.29%1.18亿
-23.05%9,274.9万
归属于少数股东的综合收益总额
36.22%3,119.64万
-16.45%1,894.03万
-4.93%1,199.15万
55.33%2,243.7万
-17.10%2,290.09万
-2.09%2,267万
12.41%1,261.37万
-65.99%1,444.51万
-31.60%2,762.37万
-29.66%2,315.43万
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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上会会计师事务所(特殊普通合伙)
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上会会计师事务所(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 -1.59%20.65亿-0.90%14.52亿2.92%7.47亿-13.09%27.83亿-10.29%20.98亿-7.90%14.65亿-7.71%7.26亿-4.26%32.02亿-6.93%23.39亿-5.99%15.91亿
营业收入 -1.59%20.65亿-0.90%14.52亿2.92%7.47亿-13.09%27.83亿-10.29%20.98亿-7.90%14.65亿-7.71%7.26亿-4.26%32.02亿-6.93%23.39亿-5.99%15.91亿
其他业务收入 -----6.46%1,202.89万----27.60%2,595.31万----62.26%1,285.91万----10.47%2,033.93万-----7.07%792.51万
营业总成本 -3.01%19.22亿-2.08%13.41亿2.35%6.89亿-12.42%26.65亿-9.30%19.82亿-6.25%13.69亿-6.38%6.74亿-2.32%30.43亿-4.56%21.85亿-3.52%14.61亿
营业成本 -3.14%17.22亿-2.23%12.08亿2.97%6.25亿-13.49%23.71亿-10.57%17.78亿-7.62%12.35亿-7.19%6.07亿-2.46%27.4亿-4.67%19.88亿-3.30%13.37亿
营业税金及附加 11.53%1,136.35万17.47%810.68万25.16%412.92万20.09%1,373.8万31.68%1,018.84万47.19%690.09万6.77%329.91万1.08%1,143.96万1.75%773.75万-5.35%468.83万
销售费用 0.56%7,536.44万0.52%5,041.11万9.33%2,569.51万1.41%1.08亿6.95%7,494.6万18.37%5,014.8万4.11%2,350.26万-0.05%1.06亿3.86%7,007.63万-1.00%4,236.44万
管理费用 -5.19%9,398.04万-1.31%6,197.1万-11.28%2,766.24万0.31%1.47亿1.57%9,912.21万1.14%6,279.11万3.48%3,117.87万0.07%1.46亿2.04%9,759.45万4.35%6,208.29万
财务费用 17.69%-629.03万-2.91%-520.29万-58.19%-306.93万-29.82%-869.19万-4.30%-764.25万-15.04%-505.57万-48.26%-194.03万-474.51%-669.54万-357.64%-732.74万-286.50%-439.48万
-利息费用 28.08%319.98万26.66%224.84万-16.71%115.43万-31.23%325.99万-33.99%249.84万-16.00%177.52万44.20%138.58万64.87%474.05万66.36%378.47万34.70%211.34万
-利息收入 -33.60%-1,427.3万-33.86%-923.31万-33.87%-474.58万-24.22%-1,544.88万-18.52%-1,068.37万-19.46%-689.74万-34.95%-354.52万-356.33%-1,243.71万-1,050.87%-901.39万-972.29%-577.36万
研发费用 -6.22%2,548.37万-7.46%1,806.34万-5.48%1,001.65万-23.32%3,445.89万-5.68%2,717.38万2.43%1,951.86万-4.37%1,059.76万12.59%4,493.63万-5.22%2,881.11万-13.32%1,905.57万
信用减值损失 -308.21%-820.45万-313.59%-838.64万110.20%22.24万7.85%-906.75万43.52%-200.99万43.28%-202.77万-64.63%-218.01万-743.53%-983.95万-217.26%-355.83万-290.01%-357.51万
资产减值损失 -17.21%-477.65万-7.57%-438.38万----3.39%-1,250.51万-24.12%-407.52万-22.78%-407.52万-----7.36%-1,294.45万-1,191.95%-328.33万-1,203.89%-331.92万
非经营性净收益 -53.85%1,181.02万-108.25%-153.29万-60.65%497.02万56.01%2,411.88万9.66%2,559.02万34.20%1,858.32万42.86%1,262.97万-80.33%1,545.95万-8.55%2,333.67万-18.80%1,384.76万
公允价值变动净收益 -35.21%578.48万-73.38%158.36万-145.50%-89.98万-1.03%1,717.59万-35.79%892.9万-37.78%594.9万-55.78%197.74万-76.31%1,735.42万21.13%1,390.59万18.95%956.2万
投资净收益 -62.76%445.21万-75.49%264.62万-87.40%111.51万85.47%1,315.16万123.41%1,195.5万193.14%1,079.46万325.98%885.1万32.27%709.1万20.52%535.11万15.74%368.25万
资产处置收益 702.44%566.75万117.08%16.07万104.22%3.97万-545.83%-94.1万-871.85%-94.07万-4,665.06%-94.06万-8,833.76%-94.08万123.55%21.11万308.02%12.19万-37.04%2.06万
其他收益 -24.25%888.68万-22.92%684.68万-8.72%449.27万20.00%1,630.49万8.64%1,173.21万18.81%888.3万36.57%492.22万3.92%1,358.73万3.95%1,079.95万16.53%747.68万
营业利润 8.89%1.54亿-4.28%1.1亿-3.55%6,284.6万-18.65%1.42亿-19.94%1.42亿-20.52%1.15亿-14.34%6,515.66万-43.21%1.75亿-28.92%1.77亿-26.19%1.44亿
加:营业外收入 -87.07%4.59万-26.56%25.09万-78.43%1.3万-46.74%182.59万156.70%35.51万892.24%34.17万901.70%6.05万519.13%342.86万-71.50%13.83万-93.19%3.44万
减:营业外支出 -65.51%70.78万-65.82%61.2万-68.58%37.95万-82.13%235.48万134.14%205.21万149.63%179.04万84.58%120.8万558.51%1,317.43万-11.99%87.64万-19.38%71.72万
利润总额 9.74%1.54亿-3.37%1.09亿-2.39%6,247.95万-14.17%1.42亿-20.57%1.4亿-21.15%1.13亿-15.12%6,400.9万-46.11%1.65亿-29.07%1.76亿-26.39%1.44亿
减:所得税费用 22.34%3,539.15万5.82%2,515.18万8.65%1,413.6万-25.03%3,048.52万-21.70%2,892.97万-19.42%2,376.79万-21.59%1,301.1万-32.36%4,066.27万-20.05%3,694.8万-22.71%2,949.56万
净利润 6.46%1.18亿-5.82%8,420.28万-5.21%4,834.35万-10.63%1.11亿-20.27%1.11亿-21.60%8,940.5万-13.30%5,099.8万-49.47%1.25亿-31.13%1.39亿-27.28%1.14亿
持续经营净利润 8.23%1.18亿-3.86%8,420.28万-1.44%4,834.35万-18.32%1.09亿-22.51%1.09亿-24.07%8,758.6万-15.54%4,904.95万-45.72%1.34亿-30.30%1.41亿-26.44%1.15亿
终止经营净利润 ------------122.00%203.36万208.35%181.91万237.98%181.91万162.41%194.85万---924.37万---167.89万---131.83万
减：少数股东损益 40.48%2,945.75万16.45%2,211.66万18.99%1,370.81万41.02%2,062.32万-18.40%2,096.86万-16.44%1,899.29万-0.76%1,152万-66.81%1,462.38万-37.98%2,569.62万-34.31%2,272.91万
归属于母公司所有者的净利润 -1.44%8,894.48万-11.82%6,208.62万-12.27%3,463.54万-17.50%9,076.93万-20.69%9,024.46万-22.88%7,041.22万-16.38%3,947.81万-45.70%1.1亿-29.36%1.14亿-25.29%9,130.5万
每股收益
基本每股收益 -1.42%0.2368-11.79%0.1653-10.49%0.0922-16.49%0.2416-19.40%0.2402-21.33%0.1874-16.40%0.103-52.81%0.2893-40.80%0.298-37.63%0.2382
稀释每股收益 -1.42%0.2368-11.79%0.1653-10.49%0.0922-16.49%0.2416-19.40%0.2402-21.33%0.1874-16.40%0.103-52.81%0.2893-40.80%0.298-37.63%0.2382
其他综合收益 -41.64%273.5万-169.93%-563.92万-281.47%-304.78万141.24%389.09万-23.30%468.62万331.43%806.43万311.50%167.96万147.54%161.29万391.74%611万155.44%186.92万
归属于母公司所有者的其他综合收益总额 -63.83%99.62万-156.14%-246.28万-327.23%-133.12万15.94%207.71万-34.16%275.39万203.82%438.71万243.98%58.58万199.23%179.16万499.30%418.25万185.55%144.4万
归属于少数股东的其他综合收益总额 -10.01%173.89万-186.38%-317.63万-256.95%-171.67万1,115.14%181.38万0.25%193.23万764.77%367.72万382.45%109.37万88.74%-17.87万284.12%192.75万125.25%42.52万
综合收益总额 4.52%1.21亿-19.40%7,856.36万-14.01%4,529.57万-8.69%1.15亿-20.40%1.16亿-15.90%9,746.93万-9.22%5,267.76万-48.10%1.26亿-27.36%1.46亿-24.47%1.16亿
归属于母公司所有者的综合收益总额 -3.29%8,994.1万-20.29%5,962.33万-16.87%3,330.42万-16.96%9,284.64万-21.17%9,299.85万-19.35%7,479.93万-14.40%4,006.39万-44.32%1.12亿-26.29%1.18亿-23.05%9,274.9万
归属于少数股东的综合收益总额 36.22%3,119.64万-16.45%1,894.03万-4.93%1,199.15万55.33%2,243.7万-17.10%2,290.09万-2.09%2,267万12.41%1,261.37万-65.99%1,444.51万-31.60%2,762.37万-29.66%2,315.43万
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 ------上会会计师事务所(特殊普通合伙)------上会会计师事务所(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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