沪深市场个股详情

603638 XD艾迪精

添加自选
  • 17.22
  • -0.12-0.69%
已收盘 12/12 15:00 (北京)
144.36亿总市值41.59市盈率TTM

XD艾迪精关键统计数据

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
26.56%20.38亿
21.12%13.86亿
0.36%6.32亿
10.39%22.35亿
10.83%16.11亿
10.60%11.44亿
2.32%6.3亿
-24.55%20.25亿
-31.60%14.53亿
-37.06%10.35亿
营业收入
26.56%20.38亿
21.12%13.86亿
0.36%6.32亿
10.39%22.35亿
10.83%16.11亿
10.60%11.44亿
2.32%6.3亿
-24.55%20.25亿
-31.60%14.53亿
-37.06%10.35亿
其他业务收入
----
7.43%3,114.36万
----
30.36%5,128.68万
----
31.15%2,899.08万
----
-22.60%3,934.24万
----
-12.42%2,210.53万
营业总成本
25.58%17.17亿
22.06%11.64亿
-0.26%5.32亿
8.50%18.97亿
7.24%13.68亿
6.14%9.54亿
0.89%5.33亿
-19.36%17.49亿
-24.29%12.75亿
-28.72%8.99亿
营业成本
29.64%14.18亿
25.69%9.74亿
-0.87%4.38亿
5.63%15.22亿
5.29%10.94亿
5.70%7.75亿
0.01%4.42亿
-18.98%14.4亿
-24.41%10.39亿
-29.96%7.33亿
营业税金及附加
-16.27%1,405.96万
-14.65%951.89万
-25.02%502.97万
81.43%2,426.08万
83.31%1,679.2万
76.71%1,115.31万
107.44%670.82万
-0.75%1,337.2万
-14.02%916.07万
-26.30%631.15万
销售费用
15.88%8,805.79万
12.07%5,540.05万
0.03%2,355.18万
-5.55%9,024.29万
2.20%7,598.87万
0.59%4,943.28万
-10.51%2,354.37万
-18.00%9,554.14万
-17.67%7,435.34万
-19.29%4,914.36万
管理费用
2.43%7,682.38万
2.04%5,078.58万
-3.09%2,590.85万
35.53%1.06亿
5.04%7,500万
1.77%4,977.29万
3.07%2,673.46万
-26.71%7,811.97万
-15.15%7,139.83万
-4.41%4,890.74万
财务费用
-6.77%2,622.45万
-0.77%1,536.98万
-2.31%941.29万
65.10%4,288.56万
133.80%2,812.76万
66.12%1,548.92万
82.80%963.57万
28.40%2,597.61万
-9.62%1,203.07万
-1.13%932.4万
-利息费用
-6.96%3,009.07万
4.65%1,980.27万
16.90%1,063.01万
29.23%4,813.54万
44.39%3,234.2万
44.07%1,892.35万
115.76%909.34万
83.12%3,724.87万
53.64%2,239.88万
30.92%1,313.54万
-利息收入
8.06%-349.21万
27.80%-216.55万
34.53%-89.28万
9.07%-469.46万
-6.43%-379.82万
-61.51%-299.93万
-346.07%-136.37万
-43.88%-516.27万
-26.89%-356.86万
28.17%-185.7万
研发费用
21.00%9,418.65万
11.59%5,971.94万
21.05%2,964.42万
18.14%1.12亿
12.12%7,784.08万
2.41%5,351.52万
-4.58%2,448.89万
-28.89%9,519.27万
-37.71%6,942.52万
-38.23%5,225.53万
信用减值损失
-179.44%-2,179.22万
-201.31%-1,514.49万
31.81%-589.03万
-70.13%-1,166.57万
-5,197.15%-779.84万
-473.31%-502.64万
-41.62%-863.87万
-444.08%-685.69万
105.74%15.3万
248.38%134.64万
资产减值损失
23.59%-400.95万
23.59%-400.95万
----
-94.67%-2,199.34万
-82.55%-524.71万
-82.55%-524.71万
----
-206.40%-1,129.77万
-216.99%-287.43万
-216.99%-287.43万
非经营性净收益
39.23%751.95万
428.56%620.99万
173.64%307.91万
-175.40%-834.15万
-33.22%540.1万
-73.91%117.49万
-49.77%-418.11万
-58.85%1,106.24万
263.99%808.73万
72.10%450.26万
公允价值变动净收益
-36.69%236.2万
-10.59%202.6万
-23.63%113.72万
26.56%628.5万
41.21%373.08万
56.67%226.6万
41,162.61%148.9万
42,359.95%496.61万
32,472.73%264.19万
4,818.96%144.64万
投资净收益
-93.69%30.19万
-61.93%122.61万
-32.57%114.63万
-19.60%246.28万
150.19%478.38万
3,857.88%322.04万
--170万
8,834.81%306.32万
5,477.13%191.21万
51,216.21%8.14万
-其中:对联营合营企业的投资收益
---199.48万
----
----
---373.83万
----
----
----
----
----
----
资产处置收益
-263.93%-13.49万
----
----
159.95%8.23万
159.95%8.23万
150.83%8.23万
131.82%5.15万
-87.01%-13.73万
-85.97%-13.73万
---16.19万
其他收益
212.62%3,079.22万
276.07%2,211.22万
449.33%668.59万
-22.68%1,648.76万
54.10%984.97万
26.05%587.97万
-64.89%121.71万
-25.46%2,132.49万
9.69%639.19万
5.99%466.46万
营业利润
32.21%3.28亿
18.92%2.28亿
11.84%1.03亿
14.72%3.3亿
33.57%2.48亿
36.41%1.92亿
9.69%9,225.59万
-47.00%2.87亿
-57.97%1.86亿
-63.59%1.41亿
加:营业外收入
120.09%165.21万
157.40%115.11万
386.09%89.54万
-82.11%70.2万
-66.58%75.07万
-73.91%44.72万
-5.17%18.42万
295.65%392.44万
200.13%224.64万
245.78%171.41万
减:营业外支出
394.05%199.53万
38.26%42.98万
-14.62%13.04万
-45.89%50.84万
-12.00%40.39万
74.14%31.08万
107.24%15.27万
-29.10%93.96万
212.57%45.89万
160.26%17.85万
利润总额
31.89%3.28亿
19.21%2.29亿
12.63%1.04亿
13.61%3.3亿
32.49%2.49亿
35.03%1.92亿
9.57%9,228.73万
-46.42%2.9亿
-57.63%1.88亿
-63.23%1.42亿
减:所得税费用
29.66%4,747.59万
13.92%3,219.71万
6.71%1,568.53万
24.74%5,132.69万
35.44%3,661.48万
44.06%2,826.26万
23.56%1,469.89万
-43.08%4,114.81万
-52.98%2,703.38万
-60.07%1,961.9万
净利润
32.28%2.81亿
20.12%1.96亿
13.75%8,825.72万
11.77%2.79亿
31.99%2.12亿
33.58%1.64亿
7.26%7,758.84万
-46.93%2.49亿
-58.32%1.61亿
-63.69%1.22亿
持续经营净利润
32.28%2.81亿
20.12%1.96亿
13.75%8,825.72万
11.77%2.79亿
31.99%2.12亿
33.58%1.64亿
7.26%7,758.84万
-46.93%2.49亿
-58.32%1.61亿
-63.69%1.22亿
减:少数股东损益
---3.95万
---4.01万
---1.06万
---1,060.95
----
----
----
----
----
----
归属于母公司所有者的净利润
32.30%2.81亿
20.15%1.96亿
13.76%8,826.77万
11.77%2.79亿
31.99%2.12亿
33.58%1.64亿
7.26%7,758.84万
-46.93%2.49亿
-58.32%1.61亿
-63.69%1.22亿
每股收益
基本每股收益
36.00%0.34
26.32%0.24
22.22%0.11
10.00%0.33
31.58%0.25
26.67%0.19
0.00%0.09
-46.43%0.3
-58.70%0.19
-62.50%0.15
稀释每股收益
32.00%0.33
21.05%0.23
22.22%0.11
10.00%0.33
31.58%0.25
26.67%0.19
0.00%0.09
-46.43%0.3
-58.70%0.19
-62.50%0.15
其他综合收益
综合收益总额
32.28%2.81亿
20.12%1.96亿
13.75%8,825.72万
11.77%2.79亿
31.99%2.12亿
33.58%1.64亿
7.26%7,758.84万
-46.93%2.49亿
-58.32%1.61亿
-63.69%1.22亿
归属于母公司所有者的综合收益总额
32.30%2.81亿
20.15%1.96亿
13.76%8,826.77万
11.77%2.79亿
31.99%2.12亿
33.58%1.64亿
7.26%7,758.84万
-46.93%2.49亿
-58.32%1.61亿
-63.69%1.22亿
归属于少数股东的综合收益总额
---3.95万
---4.01万
---1.06万
---1,060.95
----
----
----
----
----
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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
--
--
--
天职国际会计师事务所(特殊普通合伙)
--
--
--
天职国际会计师事务所(特殊普通合伙)
--
--
(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 26.56%20.38亿21.12%13.86亿0.36%6.32亿10.39%22.35亿10.83%16.11亿10.60%11.44亿2.32%6.3亿-24.55%20.25亿-31.60%14.53亿-37.06%10.35亿
营业收入 26.56%20.38亿21.12%13.86亿0.36%6.32亿10.39%22.35亿10.83%16.11亿10.60%11.44亿2.32%6.3亿-24.55%20.25亿-31.60%14.53亿-37.06%10.35亿
其他业务收入 ----7.43%3,114.36万----30.36%5,128.68万----31.15%2,899.08万-----22.60%3,934.24万-----12.42%2,210.53万
营业总成本 25.58%17.17亿22.06%11.64亿-0.26%5.32亿8.50%18.97亿7.24%13.68亿6.14%9.54亿0.89%5.33亿-19.36%17.49亿-24.29%12.75亿-28.72%8.99亿
营业成本 29.64%14.18亿25.69%9.74亿-0.87%4.38亿5.63%15.22亿5.29%10.94亿5.70%7.75亿0.01%4.42亿-18.98%14.4亿-24.41%10.39亿-29.96%7.33亿
营业税金及附加 -16.27%1,405.96万-14.65%951.89万-25.02%502.97万81.43%2,426.08万83.31%1,679.2万76.71%1,115.31万107.44%670.82万-0.75%1,337.2万-14.02%916.07万-26.30%631.15万
销售费用 15.88%8,805.79万12.07%5,540.05万0.03%2,355.18万-5.55%9,024.29万2.20%7,598.87万0.59%4,943.28万-10.51%2,354.37万-18.00%9,554.14万-17.67%7,435.34万-19.29%4,914.36万
管理费用 2.43%7,682.38万2.04%5,078.58万-3.09%2,590.85万35.53%1.06亿5.04%7,500万1.77%4,977.29万3.07%2,673.46万-26.71%7,811.97万-15.15%7,139.83万-4.41%4,890.74万
财务费用 -6.77%2,622.45万-0.77%1,536.98万-2.31%941.29万65.10%4,288.56万133.80%2,812.76万66.12%1,548.92万82.80%963.57万28.40%2,597.61万-9.62%1,203.07万-1.13%932.4万
-利息费用 -6.96%3,009.07万4.65%1,980.27万16.90%1,063.01万29.23%4,813.54万44.39%3,234.2万44.07%1,892.35万115.76%909.34万83.12%3,724.87万53.64%2,239.88万30.92%1,313.54万
-利息收入 8.06%-349.21万27.80%-216.55万34.53%-89.28万9.07%-469.46万-6.43%-379.82万-61.51%-299.93万-346.07%-136.37万-43.88%-516.27万-26.89%-356.86万28.17%-185.7万
研发费用 21.00%9,418.65万11.59%5,971.94万21.05%2,964.42万18.14%1.12亿12.12%7,784.08万2.41%5,351.52万-4.58%2,448.89万-28.89%9,519.27万-37.71%6,942.52万-38.23%5,225.53万
信用减值损失 -179.44%-2,179.22万-201.31%-1,514.49万31.81%-589.03万-70.13%-1,166.57万-5,197.15%-779.84万-473.31%-502.64万-41.62%-863.87万-444.08%-685.69万105.74%15.3万248.38%134.64万
资产减值损失 23.59%-400.95万23.59%-400.95万-----94.67%-2,199.34万-82.55%-524.71万-82.55%-524.71万-----206.40%-1,129.77万-216.99%-287.43万-216.99%-287.43万
非经营性净收益 39.23%751.95万428.56%620.99万173.64%307.91万-175.40%-834.15万-33.22%540.1万-73.91%117.49万-49.77%-418.11万-58.85%1,106.24万263.99%808.73万72.10%450.26万
公允价值变动净收益 -36.69%236.2万-10.59%202.6万-23.63%113.72万26.56%628.5万41.21%373.08万56.67%226.6万41,162.61%148.9万42,359.95%496.61万32,472.73%264.19万4,818.96%144.64万
投资净收益 -93.69%30.19万-61.93%122.61万-32.57%114.63万-19.60%246.28万150.19%478.38万3,857.88%322.04万--170万8,834.81%306.32万5,477.13%191.21万51,216.21%8.14万
-其中:对联营合营企业的投资收益 ---199.48万-----------373.83万------------------------
资产处置收益 -263.93%-13.49万--------159.95%8.23万159.95%8.23万150.83%8.23万131.82%5.15万-87.01%-13.73万-85.97%-13.73万---16.19万
其他收益 212.62%3,079.22万276.07%2,211.22万449.33%668.59万-22.68%1,648.76万54.10%984.97万26.05%587.97万-64.89%121.71万-25.46%2,132.49万9.69%639.19万5.99%466.46万
营业利润 32.21%3.28亿18.92%2.28亿11.84%1.03亿14.72%3.3亿33.57%2.48亿36.41%1.92亿9.69%9,225.59万-47.00%2.87亿-57.97%1.86亿-63.59%1.41亿
加:营业外收入 120.09%165.21万157.40%115.11万386.09%89.54万-82.11%70.2万-66.58%75.07万-73.91%44.72万-5.17%18.42万295.65%392.44万200.13%224.64万245.78%171.41万
减:营业外支出 394.05%199.53万38.26%42.98万-14.62%13.04万-45.89%50.84万-12.00%40.39万74.14%31.08万107.24%15.27万-29.10%93.96万212.57%45.89万160.26%17.85万
利润总额 31.89%3.28亿19.21%2.29亿12.63%1.04亿13.61%3.3亿32.49%2.49亿35.03%1.92亿9.57%9,228.73万-46.42%2.9亿-57.63%1.88亿-63.23%1.42亿
减:所得税费用 29.66%4,747.59万13.92%3,219.71万6.71%1,568.53万24.74%5,132.69万35.44%3,661.48万44.06%2,826.26万23.56%1,469.89万-43.08%4,114.81万-52.98%2,703.38万-60.07%1,961.9万
净利润 32.28%2.81亿20.12%1.96亿13.75%8,825.72万11.77%2.79亿31.99%2.12亿33.58%1.64亿7.26%7,758.84万-46.93%2.49亿-58.32%1.61亿-63.69%1.22亿
持续经营净利润 32.28%2.81亿20.12%1.96亿13.75%8,825.72万11.77%2.79亿31.99%2.12亿33.58%1.64亿7.26%7,758.84万-46.93%2.49亿-58.32%1.61亿-63.69%1.22亿
减:少数股东损益 ---3.95万---4.01万---1.06万---1,060.95------------------------
归属于母公司所有者的净利润 32.30%2.81亿20.15%1.96亿13.76%8,826.77万11.77%2.79亿31.99%2.12亿33.58%1.64亿7.26%7,758.84万-46.93%2.49亿-58.32%1.61亿-63.69%1.22亿
每股收益
基本每股收益 36.00%0.3426.32%0.2422.22%0.1110.00%0.3331.58%0.2526.67%0.190.00%0.09-46.43%0.3-58.70%0.19-62.50%0.15
稀释每股收益 32.00%0.3321.05%0.2322.22%0.1110.00%0.3331.58%0.2526.67%0.190.00%0.09-46.43%0.3-58.70%0.19-62.50%0.15
其他综合收益
综合收益总额 32.28%2.81亿20.12%1.96亿13.75%8,825.72万11.77%2.79亿31.99%2.12亿33.58%1.64亿7.26%7,758.84万-46.93%2.49亿-58.32%1.61亿-63.69%1.22亿
归属于母公司所有者的综合收益总额 32.30%2.81亿20.15%1.96亿13.76%8,826.77万11.77%2.79亿31.99%2.12亿33.58%1.64亿7.26%7,758.84万-46.93%2.49亿-58.32%1.61亿-63.69%1.22亿
归属于少数股东的综合收益总额 ---3.95万---4.01万---1.06万---1,060.95------------------------
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 ------天职国际会计师事务所(特殊普通合伙)------天职国际会计师事务所(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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