沪深市场个股详情

603989 艾华集团

添加自选
  • 15.49
  • -0.23-1.46%
休市中 12/27 15:00 (北京)
62.14亿总市值27.51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
(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
15.16%29.65亿
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
营业收入
15.16%29.65亿
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
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
22.30%27.71亿
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
营业成本
22.05%23.37亿
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
营业税金及附加
-26.48%1,292.91万
-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
销售费用
21.19%1.14亿
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
管理费用
15.94%1.09亿
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
财务费用
49.90%2,751.3万
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
-利息费用
18.74%3,136.34万
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
-利息收入
1.15%-275.82万
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
研发费用
34.22%1.71亿
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
信用减值损失
13.51%-630.79万
-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
资产减值损失
30.38%-413.17万
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
非经营性净收益
-36.98%3,820.29万
-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
公允价值变动净收益
-103.70%-149.34万
-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
投资净收益
50.66%2,467.66万
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
-其中:对联营合营企业的投资收益
404.85%472.44万
926.62%279.31万
----
-39.21%193.95万
--93.58万
---33.79万
----
27.86%319.07万
----
----
资产处置收益
---284.79万
----
----
-76.08%5.47万
----
----
----
-98.64%22.89万
-98.74%21.13万
-98.74%21.13万
其他收益
65.91%2,830.71万
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
营业利润
-37.16%2.32亿
-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
加:营业外收入
110.88%198.45万
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
减:营业外支出
183.75%321.45万
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
利润总额
-37.46%2.31亿
-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
减:所得税费用
-21.57%3,919.02万
-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
净利润
-39.95%1.92亿
-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
持续经营净利润
-39.95%1.92亿
-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
减:少数股东损益
-67.74%-647.94万
-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
归属于母公司所有者的净利润
-38.66%1.98亿
-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
每股收益
基本每股收益
-38.71%0.4944
-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
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
其他综合收益
综合收益总额
-39.95%1.92亿
-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
归属于母公司所有者的综合收益总额
-38.66%1.98亿
-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
归属于少数股东的综合收益总额
-67.74%-647.94万
-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
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
--
--
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 15.16%29.65亿23.34%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
营业收入 15.16%29.65亿23.34%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
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 22.30%27.71亿33.35%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
营业成本 22.05%23.37亿33.10%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
营业税金及附加 -26.48%1,292.91万-18.38%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
销售费用 21.19%1.14亿15.52%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
管理费用 15.94%1.09亿30.23%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
财务费用 49.90%2,751.3万133.20%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
-利息费用 18.74%3,136.34万65.03%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
-利息收入 1.15%-275.82万22.52%-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
研发费用 34.22%1.71亿47.73%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
信用减值损失 13.51%-630.79万-1,907.28%-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
资产减值损失 30.38%-413.17万35.88%-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
非经营性净收益 -36.98%3,820.29万-29.68%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
公允价值变动净收益 -103.70%-149.34万-84.42%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
投资净收益 50.66%2,467.66万43.02%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
-其中:对联营合营企业的投资收益 404.85%472.44万926.62%279.31万-----39.21%193.95万--93.58万---33.79万----27.86%319.07万--------
资产处置收益 ---284.79万---------76.08%5.47万-------------98.64%22.89万-98.74%21.13万-98.74%21.13万
其他收益 65.91%2,830.71万37.07%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
营业利润 -37.16%2.32亿-47.56%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
加:营业外收入 110.88%198.45万206.99%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
减:营业外支出 183.75%321.45万106.72%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
利润总额 -37.46%2.31亿-47.81%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
减:所得税费用 -21.57%3,919.02万-40.75%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
净利润 -39.95%1.92亿-48.89%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
持续经营净利润 -39.95%1.92亿-48.89%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
减:少数股东损益 -67.74%-647.94万-311.41%-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
归属于母公司所有者的净利润 -38.66%1.98亿-46.47%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
每股收益
基本每股收益 -38.71%0.4944-46.50%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%0.5937
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%0.5884
其他综合收益
综合收益总额 -39.95%1.92亿-48.89%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
归属于母公司所有者的综合收益总额 -38.66%1.98亿-46.47%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
归属于少数股东的综合收益总额 -67.74%-647.94万-311.41%-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
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。