沪深市场个股详情

603989 艾华集团

添加自选
  • 12.65
  • -0.48-3.66%
已收盘 07/08 15:00 (北京)
50.74亿总市值17.16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
(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
(FY)2021/12/31
营业总收入
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
28.51%32.34亿
营业收入
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
28.51%32.34亿
其他业务收入
----
11.22%1,639.71万
----
-13.76%669.17万
----
167.93%1,474.34万
----
640.75%775.92万
----
48.35%550.27万
营业总成本
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
30.74%27.93亿
营业成本
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
33.93%22.78亿
营业税金及附加
-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
55.95%2,631.26万
销售费用
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
25.24%1.18亿
管理费用
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
26.95%1.63亿
财务费用
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
-38.40%3,290.72万
-利息费用
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
-11.78%2,948.39万
-利息收入
-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
-40.77%-324.88万
研发费用
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
22.59%1.74亿
信用减值损失
-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
-50.80%-690.07万
资产减值损失
-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
0.96%-655.25万
非经营性净收益
-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
102.62%1.27亿
公允价值变动净收益
-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
475.73%7,859.62万
投资净收益
-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
-24.50%3,505.7万
-其中:对联营合营企业的投资收益
----
-39.21%193.95万
----
----
----
27.86%319.07万
----
----
----
1,649.73%249.55万
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
31,985.98%1,681.65万
其他收益
-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
-27.97%996.24万
营业利润
-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
28.25%5.69亿
加:营业外收入
-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
-51.06%313.34万
减:营业外支出
-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
-44.43%232.13万
利润总额
-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
27.79%5.69亿
减:所得税费用
-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
27.31%7,938.3万
净利润
-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
27.87%4.9亿
持续经营净利润
-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
27.87%4.9亿
减:少数股东损益
-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
2.13%265.65万
归属于母公司所有者的净利润
-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
28.05%4.87亿
每股收益
基本每股收益
-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
25.77%1.22
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
24.74%1.21
其他综合收益
综合收益总额
-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
27.87%4.9亿
归属于母公司所有者的综合收益总额
-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
28.05%4.87亿
归属于少数股东的综合收益总额
-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
2.13%265.65万
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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无保留意见
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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天职国际会计师事务所(特殊普通合伙)
(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(FY)2021/12/31
营业总收入 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%8.69亿28.51%32.34亿
营业收入 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%8.69亿28.51%32.34亿
其他业务收入 ----11.22%1,639.71万-----13.76%669.17万----167.93%1,474.34万----640.75%775.92万----48.35%550.27万
营业总成本 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%7.6亿30.74%27.93亿
营业成本 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%6.5亿33.93%22.78亿
营业税金及附加 -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%456.33万55.95%2,631.26万
销售费用 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%2,694.36万25.24%1.18亿
管理费用 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%2,731.87万26.95%1.63亿
财务费用 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%869.52万-38.40%3,290.72万
-利息费用 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%793.34万-11.78%2,948.39万
-利息收入 -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%-101.37万-40.77%-324.88万
研发费用 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%4,240.79万22.59%1.74亿
信用减值损失 -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%-101.27万-50.80%-690.07万
资产减值损失 -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%-82.85万0.96%-655.25万
非经营性净收益 -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%2,287.48万102.62%1.27亿
公允价值变动净收益 -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%170.65万475.73%7,859.62万
投资净收益 -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%1,585万-24.50%3,505.7万
-其中:对联营合营企业的投资收益 -----39.21%193.95万------------27.86%319.07万------------1,649.73%249.55万
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%21.13万31,985.98%1,681.65万
其他收益 -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%694.82万-27.97%996.24万
营业利润 -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%1.32亿28.25%5.69亿
加:营业外收入 -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%51.93万-51.06%313.34万
减:营业外支出 -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%26.02万-44.43%232.13万
利润总额 -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%1.33亿27.79%5.69亿
减:所得税费用 -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%1,597.27万27.31%7,938.3万
净利润 -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%1.17亿27.87%4.9亿
持续经营净利润 -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%1.17亿27.87%4.9亿
减:少数股东损益 -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%178.66万2.13%265.65万
归属于母公司所有者的净利润 -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%1.15亿28.05%4.87亿
每股收益
基本每股收益 -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%0.286625.77%1.22
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%0.284624.74%1.21
其他综合收益
综合收益总额 -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%1.17亿27.87%4.9亿
归属于母公司所有者的综合收益总额 -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%1.15亿28.05%4.87亿
归属于少数股东的综合收益总额 -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%178.66万2.13%265.65万
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------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)------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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