沪深市场个股详情

603989 艾华集团

添加自选
  • 15.12
  • +1.22+8.78%
休市中 09/30 15:00 (北京)
60.65亿总市值23.30市盈率TTM

艾华集团关键统计数据

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
23.34%19.25亿
15.27%8.13亿
-1.91%33.79亿
-1.52%25.75亿
-12.32%15.61亿
-18.88%7.05亿
6.52%34.45亿
9.83%26.15亿
17.55%17.8亿
28.95%8.69亿
营业收入
23.34%19.25亿
15.27%8.13亿
-1.91%33.79亿
-1.52%25.75亿
-12.32%15.61亿
-18.88%7.05亿
6.52%34.45亿
9.83%26.15亿
17.55%17.8亿
28.95%8.69亿
其他业务收入
687.83%5,271.91万
----
11.22%1,639.71万
----
-13.76%669.17万
----
167.93%1,474.34万
----
640.75%775.92万
----
营业总成本
33.35%18.35亿
26.07%7.92亿
1.92%30.47亿
0.01%22.66亿
-10.06%13.76亿
-17.29%6.28亿
7.07%29.9亿
11.34%22.66亿
18.40%15.3亿
32.42%7.6亿
营业成本
33.10%15.18亿
24.77%6.37亿
0.38%25.42亿
-1.82%19.15亿
-13.53%11.4亿
-21.48%5.1亿
11.15%25.32亿
17.22%19.5亿
26.18%13.19亿
40.65%6.5亿
营业税金及附加
-18.38%887.08万
-39.40%320.35万
21.25%2,506.8万
32.32%1,758.47万
8.31%1,086.85万
15.84%528.62万
-21.43%2,067.41万
-29.99%1,328.96万
-18.77%1,003.49万
5.03%456.33万
销售费用
15.52%8,043.78万
22.98%3,619.02万
5.43%1.36亿
-4.86%9,368.37万
17.77%6,962.94万
9.22%2,942.78万
9.29%1.29亿
16.86%9,847.12万
9.98%5,912.55万
-4.41%2,694.36万
管理费用
30.23%7,403.45万
52.69%4,135.32万
21.49%1.31亿
16.75%9,421.54万
2.18%5,684.74万
-0.86%2,708.27万
-33.99%1.08亿
-26.59%8,069.93万
-22.87%5,563.6万
-21.91%2,731.87万
财务费用
133.20%2,332.19万
54.40%2,434.51万
204.37%2,715.81万
948.79%1,835.45万
298.57%1,000.07万
81.33%1,576.73万
-72.89%892.26万
-109.21%-216.24万
-85.00%250.91万
143.24%869.52万
-利息费用
65.03%2,911.63万
224.09%2,682万
6.08%3,473.03万
6.96%2,641.36万
8.75%1,764.29万
4.31%827.56万
11.05%3,274.06万
25.56%2,469.48万
7.70%1,622.33万
1.38%793.34万
-利息收入
22.52%-185.77万
-44.76%-120.75万
18.88%-373.61万
30.46%-279.03万
-13.80%-239.78万
17.72%-83.41万
-41.76%-460.55万
-57.59%-401.22万
2.62%-210.7万
37.02%-101.37万
研发费用
47.73%1.31亿
24.36%5,045.56万
-2.69%1.86亿
1.64%1.28亿
5.31%8,856.43万
-4.33%4,057.36万
10.08%1.92亿
-6.86%1.25亿
-8.80%8,409.96万
4.33%4,240.79万
信用减值损失
-1,907.28%-725.71万
-123.13%-104.66万
-453.23%-511.62万
-1,937.76%-729.28万
119.87%40.16万
546.74%452.41万
120.99%144.84万
112.13%39.68万
-0.72%-202.08万
-281.02%-101.27万
资产减值损失
35.88%-342.94万
-107.36%-117.51万
-140.05%-2,148.81万
-140.81%-593.48万
-652.20%-534.82万
31.60%-56.67万
-36.61%-895.17万
5.25%-246.45万
71.64%-71.1万
57.45%-82.85万
非经营性净收益
-29.68%2,790.73万
-58.71%1,277.28万
41.49%7,499.67万
27.90%6,062.04万
27.90%3,968.58万
35.22%3,093.17万
-58.26%5,300.53万
-35.04%4,739.68万
-39.69%3,102.8万
-29.94%2,287.48万
公允价值变动净收益
-84.42%298.13万
-64.86%389.95万
100.57%2,907.83万
301.89%4,040.77万
176.26%1,913.59万
550.38%1,109.85万
-81.55%1,449.76万
-47.54%1,005.45万
-45.83%692.69万
-68.12%170.65万
投资净收益
43.02%1,597.24万
-50.77%320.17万
-4.44%2,386.54万
-30.01%1,637.9万
-34.11%1,116.79万
-58.97%650.39万
-28.76%2,497.55万
-30.26%2,340.18万
-16.47%1,694.98万
98.55%1,585万
-其中:对联营合营企业的投资收益
926.62%279.31万
----
-39.21%193.95万
----
---33.79万
----
27.86%319.07万
----
----
----
资产处置收益
----
----
-76.08%5.47万
----
----
----
-98.64%22.89万
-98.74%21.13万
-98.74%21.13万
-98.74%21.13万
其他收益
37.07%1,964.01万
-15.77%789.34万
133.59%4,860.25万
8.00%1,706.14万
48.15%1,432.87万
34.88%937.18万
108.85%2,080.66万
69.70%1,579.69万
59.09%967.18万
78.10%694.82万
营业利润
-47.56%1.17亿
-69.00%3,338.73万
-19.93%4.07亿
-6.70%3.7亿
-20.20%2.24亿
-18.64%1.08亿
-10.65%5.08亿
-5.35%3.96亿
2.76%2.81亿
-0.49%1.32亿
加:营业外收入
206.99%136.91万
-53.70%16.93万
6.08%61.19万
15.80%94.11万
-23.97%44.6万
-29.59%36.56万
-81.59%57.68万
-54.09%81.26万
-54.29%58.65万
-47.28%51.93万
减:营业外支出
106.72%224.58万
-95.99%1.97万
44.33%284.26万
4.78%113.29万
231.40%108.64万
88.61%49.08万
-15.15%196.95万
102.50%108.12万
-25.54%32.78万
-33.65%26.02万
利润总额
-47.81%1.17亿
-68.82%3,353.69万
-20.15%4.05亿
-6.68%3.69亿
-20.50%2.23亿
-18.89%1.08亿
-11.03%5.07亿
-5.70%3.96亿
2.53%2.81亿
-0.74%1.33亿
减:所得税费用
-40.75%1,763.27万
-85.26%256.8万
8.65%6,222.3万
-5.12%4,996.98万
-26.29%2,976.17万
9.05%1,741.8万
-27.85%5,727.1万
-12.26%5,266.76万
0.24%4,037.7万
-20.39%1,597.27万
净利润
-48.89%9,897.94万
-65.65%3,096.9万
-23.82%3.42亿
-6.92%3.19亿
-19.53%1.94亿
-22.72%9,015.32万
-8.30%4.49亿
-4.60%3.43亿
2.93%2.41亿
2.73%1.17亿
持续经营净利润
-48.89%9,897.94万
-65.65%3,096.9万
-23.82%3.42亿
-6.92%3.19亿
-19.53%1.94亿
-22.72%9,015.32万
-8.30%4.49亿
-4.60%3.43亿
2.93%2.41亿
2.73%1.17亿
减:少数股东损益
-311.41%-537.99万
-1,412.39%-419.76万
-351.65%-871.62万
-226.13%-386.28万
-144.50%-130.77万
-115.54%-27.75万
30.38%346.36万
7.26%306.26万
55.91%293.89万
130.06%178.66万
归属于母公司所有者的净利润
-46.47%1.04亿
-61.11%3,516.66万
-21.28%3.51亿
-4.95%3.23亿
-17.99%1.95亿
-21.27%9,043.08万
-8.51%4.46亿
-4.70%3.4亿
2.50%2.38亿
1.85%1.15亿
每股收益
基本每股收益
-46.50%0.2602
-61.13%0.0877
-20.72%0.88
-5.07%0.8066
-18.07%0.4864
-21.28%0.2256
-9.02%1.11
-5.20%0.8497
1.75%0.5937
1.13%0.2866
稀释每股收益
----
----
-20.72%0.88
-4.72%0.8043
-17.34%0.4864
-20.73%0.2256
-8.26%1.11
-5.03%0.8441
1.47%0.5884
0.42%0.2846
其他综合收益
综合收益总额
-48.89%9,897.94万
-65.65%3,096.9万
-23.82%3.42亿
-6.92%3.19亿
-19.53%1.94亿
-22.72%9,015.32万
-8.30%4.49亿
-4.60%3.43亿
2.93%2.41亿
2.73%1.17亿
归属于母公司所有者的综合收益总额
-46.47%1.04亿
-61.11%3,516.66万
-21.28%3.51亿
-4.95%3.23亿
-17.99%1.95亿
-21.27%9,043.08万
-8.51%4.46亿
-4.70%3.4亿
2.50%2.38亿
1.85%1.15亿
归属于少数股东的综合收益总额
-311.41%-537.99万
-1,412.39%-419.76万
-351.65%-871.62万
-226.13%-386.28万
-144.50%-130.77万
-115.54%-27.75万
30.38%346.36万
7.26%306.26万
55.91%293.89万
130.06%178.66万
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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天职国际会计师事务所(特殊普通合伙)
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天职国际会计师事务所(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 23.34%19.25亿15.27%8.13亿-1.91%33.79亿-1.52%25.75亿-12.32%15.61亿-18.88%7.05亿6.52%34.45亿9.83%26.15亿17.55%17.8亿28.95%8.69亿
营业收入 23.34%19.25亿15.27%8.13亿-1.91%33.79亿-1.52%25.75亿-12.32%15.61亿-18.88%7.05亿6.52%34.45亿9.83%26.15亿17.55%17.8亿28.95%8.69亿
其他业务收入 687.83%5,271.91万----11.22%1,639.71万-----13.76%669.17万----167.93%1,474.34万----640.75%775.92万----
营业总成本 33.35%18.35亿26.07%7.92亿1.92%30.47亿0.01%22.66亿-10.06%13.76亿-17.29%6.28亿7.07%29.9亿11.34%22.66亿18.40%15.3亿32.42%7.6亿
营业成本 33.10%15.18亿24.77%6.37亿0.38%25.42亿-1.82%19.15亿-13.53%11.4亿-21.48%5.1亿11.15%25.32亿17.22%19.5亿26.18%13.19亿40.65%6.5亿
营业税金及附加 -18.38%887.08万-39.40%320.35万21.25%2,506.8万32.32%1,758.47万8.31%1,086.85万15.84%528.62万-21.43%2,067.41万-29.99%1,328.96万-18.77%1,003.49万5.03%456.33万
销售费用 15.52%8,043.78万22.98%3,619.02万5.43%1.36亿-4.86%9,368.37万17.77%6,962.94万9.22%2,942.78万9.29%1.29亿16.86%9,847.12万9.98%5,912.55万-4.41%2,694.36万
管理费用 30.23%7,403.45万52.69%4,135.32万21.49%1.31亿16.75%9,421.54万2.18%5,684.74万-0.86%2,708.27万-33.99%1.08亿-26.59%8,069.93万-22.87%5,563.6万-21.91%2,731.87万
财务费用 133.20%2,332.19万54.40%2,434.51万204.37%2,715.81万948.79%1,835.45万298.57%1,000.07万81.33%1,576.73万-72.89%892.26万-109.21%-216.24万-85.00%250.91万143.24%869.52万
-利息费用 65.03%2,911.63万224.09%2,682万6.08%3,473.03万6.96%2,641.36万8.75%1,764.29万4.31%827.56万11.05%3,274.06万25.56%2,469.48万7.70%1,622.33万1.38%793.34万
-利息收入 22.52%-185.77万-44.76%-120.75万18.88%-373.61万30.46%-279.03万-13.80%-239.78万17.72%-83.41万-41.76%-460.55万-57.59%-401.22万2.62%-210.7万37.02%-101.37万
研发费用 47.73%1.31亿24.36%5,045.56万-2.69%1.86亿1.64%1.28亿5.31%8,856.43万-4.33%4,057.36万10.08%1.92亿-6.86%1.25亿-8.80%8,409.96万4.33%4,240.79万
信用减值损失 -1,907.28%-725.71万-123.13%-104.66万-453.23%-511.62万-1,937.76%-729.28万119.87%40.16万546.74%452.41万120.99%144.84万112.13%39.68万-0.72%-202.08万-281.02%-101.27万
资产减值损失 35.88%-342.94万-107.36%-117.51万-140.05%-2,148.81万-140.81%-593.48万-652.20%-534.82万31.60%-56.67万-36.61%-895.17万5.25%-246.45万71.64%-71.1万57.45%-82.85万
非经营性净收益 -29.68%2,790.73万-58.71%1,277.28万41.49%7,499.67万27.90%6,062.04万27.90%3,968.58万35.22%3,093.17万-58.26%5,300.53万-35.04%4,739.68万-39.69%3,102.8万-29.94%2,287.48万
公允价值变动净收益 -84.42%298.13万-64.86%389.95万100.57%2,907.83万301.89%4,040.77万176.26%1,913.59万550.38%1,109.85万-81.55%1,449.76万-47.54%1,005.45万-45.83%692.69万-68.12%170.65万
投资净收益 43.02%1,597.24万-50.77%320.17万-4.44%2,386.54万-30.01%1,637.9万-34.11%1,116.79万-58.97%650.39万-28.76%2,497.55万-30.26%2,340.18万-16.47%1,694.98万98.55%1,585万
-其中:对联营合营企业的投资收益 926.62%279.31万-----39.21%193.95万-------33.79万----27.86%319.07万------------
资产处置收益 ---------76.08%5.47万-------------98.64%22.89万-98.74%21.13万-98.74%21.13万-98.74%21.13万
其他收益 37.07%1,964.01万-15.77%789.34万133.59%4,860.25万8.00%1,706.14万48.15%1,432.87万34.88%937.18万108.85%2,080.66万69.70%1,579.69万59.09%967.18万78.10%694.82万
营业利润 -47.56%1.17亿-69.00%3,338.73万-19.93%4.07亿-6.70%3.7亿-20.20%2.24亿-18.64%1.08亿-10.65%5.08亿-5.35%3.96亿2.76%2.81亿-0.49%1.32亿
加:营业外收入 206.99%136.91万-53.70%16.93万6.08%61.19万15.80%94.11万-23.97%44.6万-29.59%36.56万-81.59%57.68万-54.09%81.26万-54.29%58.65万-47.28%51.93万
减:营业外支出 106.72%224.58万-95.99%1.97万44.33%284.26万4.78%113.29万231.40%108.64万88.61%49.08万-15.15%196.95万102.50%108.12万-25.54%32.78万-33.65%26.02万
利润总额 -47.81%1.17亿-68.82%3,353.69万-20.15%4.05亿-6.68%3.69亿-20.50%2.23亿-18.89%1.08亿-11.03%5.07亿-5.70%3.96亿2.53%2.81亿-0.74%1.33亿
减:所得税费用 -40.75%1,763.27万-85.26%256.8万8.65%6,222.3万-5.12%4,996.98万-26.29%2,976.17万9.05%1,741.8万-27.85%5,727.1万-12.26%5,266.76万0.24%4,037.7万-20.39%1,597.27万
净利润 -48.89%9,897.94万-65.65%3,096.9万-23.82%3.42亿-6.92%3.19亿-19.53%1.94亿-22.72%9,015.32万-8.30%4.49亿-4.60%3.43亿2.93%2.41亿2.73%1.17亿
持续经营净利润 -48.89%9,897.94万-65.65%3,096.9万-23.82%3.42亿-6.92%3.19亿-19.53%1.94亿-22.72%9,015.32万-8.30%4.49亿-4.60%3.43亿2.93%2.41亿2.73%1.17亿
减:少数股东损益 -311.41%-537.99万-1,412.39%-419.76万-351.65%-871.62万-226.13%-386.28万-144.50%-130.77万-115.54%-27.75万30.38%346.36万7.26%306.26万55.91%293.89万130.06%178.66万
归属于母公司所有者的净利润 -46.47%1.04亿-61.11%3,516.66万-21.28%3.51亿-4.95%3.23亿-17.99%1.95亿-21.27%9,043.08万-8.51%4.46亿-4.70%3.4亿2.50%2.38亿1.85%1.15亿
每股收益
基本每股收益 -46.50%0.2602-61.13%0.0877-20.72%0.88-5.07%0.8066-18.07%0.4864-21.28%0.2256-9.02%1.11-5.20%0.84971.75%0.59371.13%0.2866
稀释每股收益 ---------20.72%0.88-4.72%0.8043-17.34%0.4864-20.73%0.2256-8.26%1.11-5.03%0.84411.47%0.58840.42%0.2846
其他综合收益
综合收益总额 -48.89%9,897.94万-65.65%3,096.9万-23.82%3.42亿-6.92%3.19亿-19.53%1.94亿-22.72%9,015.32万-8.30%4.49亿-4.60%3.43亿2.93%2.41亿2.73%1.17亿
归属于母公司所有者的综合收益总额 -46.47%1.04亿-61.11%3,516.66万-21.28%3.51亿-4.95%3.23亿-17.99%1.95亿-21.27%9,043.08万-8.51%4.46亿-4.70%3.4亿2.50%2.38亿1.85%1.15亿
归属于少数股东的综合收益总额 -311.41%-537.99万-1,412.39%-419.76万-351.65%-871.62万-226.13%-386.28万-144.50%-130.77万-115.54%-27.75万30.38%346.36万7.26%306.26万55.91%293.89万130.06%178.66万
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 ----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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