沪深市场个股详情

688067 爱威科技

添加自选
  • 17.27
  • +0.37+2.19%
已收盘 10/25 15:00 (北京)
11.74亿总市值49.34市盈率TTM

爱威科技关键统计数据

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
资产
流动资产
货币资金
35.59%5,341.08万
-23.22%2,724.87万
-44.75%8,280.02万
17.35%4,477.42万
-79.48%3,939.24万
-49.24%3,548.95万
-34.35%1.5亿
-16.28%3,815.56万
-24.29%1.92亿
131.31%6,991.27万
交易性金融资产
----
----
--500.66万
----
----
----
----
----
--1,000万
----
应收票据及应收账款
-24.59%553.02万
-11.88%603.47万
-14.17%669.34万
-4.59%784.18万
-9.82%733.36万
-14.62%684.83万
-20.72%779.86万
-21.21%821.94万
-17.32%813.17万
-41.64%802.06万
-应收票据
--34.43万
--62.57万
--34.11万
----
----
----
----
----
----
----
-应收账款
-29.29%518.59万
-21.02%540.9万
-18.55%635.23万
-4.59%784.18万
-9.82%733.36万
-14.62%684.83万
-20.72%779.86万
-21.21%821.94万
-17.32%813.17万
-41.64%802.06万
其他应收款(含利息和股利)
61.02%423.68万
-51.41%136.47万
-48.48%143.21万
-11.47%268.43万
11.73%263.13万
42.92%280.87万
35.04%277.95万
-13.18%303.2万
-14.43%235.5万
-42.62%196.53万
-其他应收款
61.02%423.68万
----
-48.48%143.21万
----
11.73%263.13万
----
35.04%277.95万
----
-14.43%235.5万
----
预付款项
-2.31%380.85万
-2.66%304.27万
-31.57%282.01万
-18.93%336.48万
-9.58%389.87万
-6.08%312.59万
-8.13%412.15万
-11.87%415.06万
6.82%431.18万
-11.51%332.81万
存货
-6.77%4,369.3万
0.63%4,487.88万
2.51%4,300.81万
7.27%4,550.2万
7.01%4,686.77万
-3.90%4,459.93万
-3.77%4,195.35万
-7.23%4,241.83万
-0.49%4,379.7万
3.28%4,640.73万
应收款项融资
----
----
6.54%37.11万
94.27%74.21万
--0
--40.85万
105.38%34.83万
--38.2万
--38.2万
----
其他流动资产
-0.61%1.76亿
15.62%2.04亿
17.78%1.52亿
-25.64%1.77亿
118.20%1.77亿
-19.11%1.77亿
98.05%1.29亿
5.96%2.38亿
207.47%8,129.08万
1,198.34%2.19亿
流动资产合计
3.41%2.87亿
6.26%2.87亿
-12.47%2.94亿
-15.71%2.82亿
-18.92%2.78亿
-22.43%2.7亿
-5.04%3.36亿
-0.05%3.35亿
0.47%3.42亿
208.41%3.48亿
非流动资产
债权投资
18.48%7,817.01万
3.05%6,724.81万
566.40%6,670.65万
--6,616.5万
--6,597.84万
--6,525.6万
--1,000.99万
----
----
----
投资性房地产
27.88%1,141.46万
29.26%1,167.72万
27.74%1,167.72万
--881.88万
--892.63万
--903.38万
--914.13万
----
----
----
固定资产
-5.04%1.35亿
----
-4.84%1.38亿
----
4.98%1.42亿
----
42.55%1.45亿
----
36.59%1.35亿
----
在建工程
-17.41%1,453.96万
----
-18.05%1,448.59万
----
-52.88%1,760.37万
----
-71.86%1,767.55万
----
-38.85%3,736.11万
----
无形资产
-1.18%2,034.54万
1.17%2,057.52万
1.20%2,076.19万
1.00%2,090.25万
-1.08%2,058.74万
-3.16%2,033.66万
-3.29%2,051.57万
-2.63%2,069.49万
-2.97%2,081.16万
-2.98%2,100.09万
开发支出
1.58%230.86万
2.49%230.86万
13.47%215.29万
-65.94%189.64万
-52.16%227.27万
--225.25万
--189.73万
--556.86万
--475.04万
----
长期待摊费用
-12.62%425.81万
-9.07%443.54万
-8.64%461.28万
-4.65%469.58万
101.49%487.32万
94.68%487.8万
94.74%504.9万
83.33%492.49万
129.67%241.85万
130.87%250.56万
递延所得税资产
-7.03%120.92万
-6.11%121.08万
-11.59%115.76万
7.26%133.94万
7.87%130.07万
9.57%128.96万
4.82%130.93万
-5.79%124.88万
7.28%120.58万
6.28%117.69万
其他非流动资产
9.51%335.79万
-16.10%282.48万
-1.01%316.28万
76.11%316.37万
-16.90%306.63万
10.93%336.67万
-27.51%319.51万
22.58%179.65万
76.73%369万
41.76%303.5万
非流动资产合计
1.44%2.71亿
-2.15%2.62亿
22.84%2.63亿
28.27%2.65亿
29.71%2.67亿
36.33%2.68亿
10.23%2.14亿
9.30%2.06亿
10.60%2.06亿
6.86%1.96亿
资产总计
2.45%5.58亿
2.08%5.49亿
1.28%5.57亿
1.07%5.47亿
-0.66%5.44亿
-1.25%5.38亿
0.37%5.5亿
3.32%5.41亿
4.05%5.48亿
83.58%5.45亿
负债
流动负债
应付票据及应付账款
-9.11%785.97万
7.45%743.61万
-20.39%658.11万
-24.14%689.7万
4.74%864.79万
-23.37%692.07万
-1.43%826.62万
22.76%909.12万
14.72%825.65万
-26.60%903.18万
-应付账款
-9.11%785.97万
7.45%743.61万
-20.39%658.11万
-24.14%689.7万
4.74%864.79万
-23.37%692.07万
-1.43%826.62万
22.76%909.12万
14.72%825.65万
-26.60%903.18万
合同负债
2.18%2,868.12万
-18.03%2,357.85万
-11.76%2,525.49万
8.33%2,648.01万
8.66%2,806.92万
11.27%2,876.6万
7.25%2,862.16万
17.02%2,444.38万
15.84%2,583.16万
31.46%2,585.35万
预收款项
----
--5.71万
--4.96万
----
----
----
----
----
----
----
应付职工薪酬
-94.49%9,752.14
9,715.67%110.84万
-5.63%1,008.83万
0.00%1.13万
1,466.24%17.69万
0.00%1.13万
33.48%1,068.97万
0.00%1.13万
0.00%1.13万
0.00%1.13万
应交税费
16.94%137.25万
-49.27%103.42万
-40.13%274.55万
-19.25%428.91万
-61.02%117.36万
-49.17%203.88万
4.68%458.55万
126.61%531.13万
70.17%301.11万
162.59%401.08万
其他应付款(含利息和股利)
-23.53%1,080.27万
-15.13%700.31万
7.49%818.57万
-7.55%727.57万
-49.19%1,412.63万
29.01%825.18万
10.95%761.5万
53.73%786.97万
29.59%2,780.26万
25.69%639.65万
-应付股利
-51.05%332.83万
----
----
----
-66.67%680万
----
----
----
--2,040万
----
-其他应付款
2.02%747.45万
----
7.49%818.57万
----
-1.03%732.63万
----
10.95%761.5万
----
-65.50%740.26万
----
其他流动负债
-1.97%372.86万
-17.15%306.52万
-12.18%310.7万
-99.93%2,323.89
13.26%380.34万
10.23%369.95万
1.99%353.8万
32.06%317.77万
16.40%335.81万
31.27%335.62万
流动负债合计
-6.33%5,245.44万
-12.89%4,328.27万
-11.54%5,601.2万
-9.92%4,495.55万
-17.98%5,599.74万
2.11%4,968.81万
9.56%6,331.61万
30.73%4,990.5万
22.75%6,827.12万
18.23%4,865.99万
非流动负债
长期递延收益
-1.33%1,051.16万
-0.52%1,080.93万
-3.42%1,083.45万
-6.61%969.07万
1.10%1,065.34万
-9.51%1,086.55万
-8.32%1,121.86万
-12.78%1,037.6万
-12.60%1,053.71万
-1.78%1,200.69万
非流动负债合计
-1.33%1,051.16万
-0.52%1,080.93万
-3.42%1,083.45万
-6.61%969.07万
1.10%1,065.34万
-9.51%1,086.55万
-8.32%1,121.86万
-12.78%1,037.6万
-12.60%1,053.71万
-1.78%1,200.69万
负债合计
-5.53%6,296.6万
-10.67%5,409.2万
-10.31%6,684.65万
-9.35%5,464.62万
-15.43%6,665.08万
-0.19%6,055.36万
6.43%7,453.47万
20.39%6,028.1万
16.45%7,880.83万
13.65%6,066.67万
所有者权益(或股东权益)
实收资本(或股本)
0.00%6,800万
0.00%6,800万
0.00%6,800万
0.00%6,800万
0.00%6,800万
0.00%6,800万
0.00%6,800万
0.00%6,800万
0.00%6,800万
33.33%6,800万
资本公积
0.00%2.35亿
0.00%2.35亿
0.00%2.35亿
0.00%2.35亿
0.00%2.35亿
0.00%2.35亿
0.00%2.35亿
0.00%2.35亿
0.00%2.35亿
455.96%2.35亿
盈余公积
6.11%2,719.22万
6.11%2,719.22万
6.11%2,719.22万
5.97%2,562.64万
5.97%2,562.64万
5.97%2,562.64万
5.97%2,562.64万
10.26%2,418.34万
10.26%2,418.34万
10.26%2,418.34万
未分配利润
10.34%1.65亿
10.88%1.65亿
8.98%1.6亿
6.48%1.64亿
5.01%1.49亿
-5.17%1.49亿
-2.57%1.47亿
3.36%1.54亿
5.93%1.42亿
22.51%1.57亿
其他综合收益
-7.43%8,441.09
-262.15%-7.48万
-22.97%2.87万
-21.65%7,514.87
-80.01%9,118.2
-32.16%4.62万
-47.00%3.73万
-85.65%9,591.05
-33.27%4.56万
16.82%6.8万
归属母公司所有者权益合计
3.56%4.95亿
3.69%4.95亿
3.10%4.9亿
2.37%4.92亿
1.82%4.78亿
-1.38%4.77亿
-0.52%4.75亿
1.52%4.81亿
2.22%4.69亿
98.93%4.84亿
所有者权益(或股东权益)合计
3.56%4.95亿
3.69%4.95亿
3.10%4.9亿
2.37%4.92亿
1.82%4.78亿
-1.38%4.77亿
-0.52%4.75亿
1.52%4.81亿
2.22%4.69亿
98.93%4.84亿
负债和所有者权益(或股东权益)总计
2.45%5.58亿
2.08%5.49亿
1.28%5.57亿
1.07%5.47亿
-0.66%5.44亿
-1.25%5.38亿
0.37%5.5亿
3.32%5.41亿
4.05%5.48亿
83.58%5.45亿
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
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
--
--
无保留意见
--
--
--
无保留意见
--
--
--
会计师事务所
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
(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
资产
流动资产
货币资金 35.59%5,341.08万-23.22%2,724.87万-44.75%8,280.02万17.35%4,477.42万-79.48%3,939.24万-49.24%3,548.95万-34.35%1.5亿-16.28%3,815.56万-24.29%1.92亿131.31%6,991.27万
交易性金融资产 ----------500.66万----------------------1,000万----
应收票据及应收账款 -24.59%553.02万-11.88%603.47万-14.17%669.34万-4.59%784.18万-9.82%733.36万-14.62%684.83万-20.72%779.86万-21.21%821.94万-17.32%813.17万-41.64%802.06万
-应收票据 --34.43万--62.57万--34.11万----------------------------
-应收账款 -29.29%518.59万-21.02%540.9万-18.55%635.23万-4.59%784.18万-9.82%733.36万-14.62%684.83万-20.72%779.86万-21.21%821.94万-17.32%813.17万-41.64%802.06万
其他应收款(含利息和股利) 61.02%423.68万-51.41%136.47万-48.48%143.21万-11.47%268.43万11.73%263.13万42.92%280.87万35.04%277.95万-13.18%303.2万-14.43%235.5万-42.62%196.53万
-其他应收款 61.02%423.68万-----48.48%143.21万----11.73%263.13万----35.04%277.95万-----14.43%235.5万----
预付款项 -2.31%380.85万-2.66%304.27万-31.57%282.01万-18.93%336.48万-9.58%389.87万-6.08%312.59万-8.13%412.15万-11.87%415.06万6.82%431.18万-11.51%332.81万
存货 -6.77%4,369.3万0.63%4,487.88万2.51%4,300.81万7.27%4,550.2万7.01%4,686.77万-3.90%4,459.93万-3.77%4,195.35万-7.23%4,241.83万-0.49%4,379.7万3.28%4,640.73万
应收款项融资 --------6.54%37.11万94.27%74.21万--0--40.85万105.38%34.83万--38.2万--38.2万----
其他流动资产 -0.61%1.76亿15.62%2.04亿17.78%1.52亿-25.64%1.77亿118.20%1.77亿-19.11%1.77亿98.05%1.29亿5.96%2.38亿207.47%8,129.08万1,198.34%2.19亿
流动资产合计 3.41%2.87亿6.26%2.87亿-12.47%2.94亿-15.71%2.82亿-18.92%2.78亿-22.43%2.7亿-5.04%3.36亿-0.05%3.35亿0.47%3.42亿208.41%3.48亿
非流动资产
债权投资 18.48%7,817.01万3.05%6,724.81万566.40%6,670.65万--6,616.5万--6,597.84万--6,525.6万--1,000.99万------------
投资性房地产 27.88%1,141.46万29.26%1,167.72万27.74%1,167.72万--881.88万--892.63万--903.38万--914.13万------------
固定资产 -5.04%1.35亿-----4.84%1.38亿----4.98%1.42亿----42.55%1.45亿----36.59%1.35亿----
在建工程 -17.41%1,453.96万-----18.05%1,448.59万-----52.88%1,760.37万-----71.86%1,767.55万-----38.85%3,736.11万----
无形资产 -1.18%2,034.54万1.17%2,057.52万1.20%2,076.19万1.00%2,090.25万-1.08%2,058.74万-3.16%2,033.66万-3.29%2,051.57万-2.63%2,069.49万-2.97%2,081.16万-2.98%2,100.09万
开发支出 1.58%230.86万2.49%230.86万13.47%215.29万-65.94%189.64万-52.16%227.27万--225.25万--189.73万--556.86万--475.04万----
长期待摊费用 -12.62%425.81万-9.07%443.54万-8.64%461.28万-4.65%469.58万101.49%487.32万94.68%487.8万94.74%504.9万83.33%492.49万129.67%241.85万130.87%250.56万
递延所得税资产 -7.03%120.92万-6.11%121.08万-11.59%115.76万7.26%133.94万7.87%130.07万9.57%128.96万4.82%130.93万-5.79%124.88万7.28%120.58万6.28%117.69万
其他非流动资产 9.51%335.79万-16.10%282.48万-1.01%316.28万76.11%316.37万-16.90%306.63万10.93%336.67万-27.51%319.51万22.58%179.65万76.73%369万41.76%303.5万
非流动资产合计 1.44%2.71亿-2.15%2.62亿22.84%2.63亿28.27%2.65亿29.71%2.67亿36.33%2.68亿10.23%2.14亿9.30%2.06亿10.60%2.06亿6.86%1.96亿
资产总计 2.45%5.58亿2.08%5.49亿1.28%5.57亿1.07%5.47亿-0.66%5.44亿-1.25%5.38亿0.37%5.5亿3.32%5.41亿4.05%5.48亿83.58%5.45亿
负债
流动负债
应付票据及应付账款 -9.11%785.97万7.45%743.61万-20.39%658.11万-24.14%689.7万4.74%864.79万-23.37%692.07万-1.43%826.62万22.76%909.12万14.72%825.65万-26.60%903.18万
-应付账款 -9.11%785.97万7.45%743.61万-20.39%658.11万-24.14%689.7万4.74%864.79万-23.37%692.07万-1.43%826.62万22.76%909.12万14.72%825.65万-26.60%903.18万
合同负债 2.18%2,868.12万-18.03%2,357.85万-11.76%2,525.49万8.33%2,648.01万8.66%2,806.92万11.27%2,876.6万7.25%2,862.16万17.02%2,444.38万15.84%2,583.16万31.46%2,585.35万
预收款项 ------5.71万--4.96万----------------------------
应付职工薪酬 -94.49%9,752.149,715.67%110.84万-5.63%1,008.83万0.00%1.13万1,466.24%17.69万0.00%1.13万33.48%1,068.97万0.00%1.13万0.00%1.13万0.00%1.13万
应交税费 16.94%137.25万-49.27%103.42万-40.13%274.55万-19.25%428.91万-61.02%117.36万-49.17%203.88万4.68%458.55万126.61%531.13万70.17%301.11万162.59%401.08万
其他应付款(含利息和股利) -23.53%1,080.27万-15.13%700.31万7.49%818.57万-7.55%727.57万-49.19%1,412.63万29.01%825.18万10.95%761.5万53.73%786.97万29.59%2,780.26万25.69%639.65万
-应付股利 -51.05%332.83万-------------66.67%680万--------------2,040万----
-其他应付款 2.02%747.45万----7.49%818.57万-----1.03%732.63万----10.95%761.5万-----65.50%740.26万----
其他流动负债 -1.97%372.86万-17.15%306.52万-12.18%310.7万-99.93%2,323.8913.26%380.34万10.23%369.95万1.99%353.8万32.06%317.77万16.40%335.81万31.27%335.62万
流动负债合计 -6.33%5,245.44万-12.89%4,328.27万-11.54%5,601.2万-9.92%4,495.55万-17.98%5,599.74万2.11%4,968.81万9.56%6,331.61万30.73%4,990.5万22.75%6,827.12万18.23%4,865.99万
非流动负债
长期递延收益 -1.33%1,051.16万-0.52%1,080.93万-3.42%1,083.45万-6.61%969.07万1.10%1,065.34万-9.51%1,086.55万-8.32%1,121.86万-12.78%1,037.6万-12.60%1,053.71万-1.78%1,200.69万
非流动负债合计 -1.33%1,051.16万-0.52%1,080.93万-3.42%1,083.45万-6.61%969.07万1.10%1,065.34万-9.51%1,086.55万-8.32%1,121.86万-12.78%1,037.6万-12.60%1,053.71万-1.78%1,200.69万
负债合计 -5.53%6,296.6万-10.67%5,409.2万-10.31%6,684.65万-9.35%5,464.62万-15.43%6,665.08万-0.19%6,055.36万6.43%7,453.47万20.39%6,028.1万16.45%7,880.83万13.65%6,066.67万
所有者权益(或股东权益)
实收资本(或股本) 0.00%6,800万0.00%6,800万0.00%6,800万0.00%6,800万0.00%6,800万0.00%6,800万0.00%6,800万0.00%6,800万0.00%6,800万33.33%6,800万
资本公积 0.00%2.35亿0.00%2.35亿0.00%2.35亿0.00%2.35亿0.00%2.35亿0.00%2.35亿0.00%2.35亿0.00%2.35亿0.00%2.35亿455.96%2.35亿
盈余公积 6.11%2,719.22万6.11%2,719.22万6.11%2,719.22万5.97%2,562.64万5.97%2,562.64万5.97%2,562.64万5.97%2,562.64万10.26%2,418.34万10.26%2,418.34万10.26%2,418.34万
未分配利润 10.34%1.65亿10.88%1.65亿8.98%1.6亿6.48%1.64亿5.01%1.49亿-5.17%1.49亿-2.57%1.47亿3.36%1.54亿5.93%1.42亿22.51%1.57亿
其他综合收益 -7.43%8,441.09-262.15%-7.48万-22.97%2.87万-21.65%7,514.87-80.01%9,118.2-32.16%4.62万-47.00%3.73万-85.65%9,591.05-33.27%4.56万16.82%6.8万
归属母公司所有者权益合计 3.56%4.95亿3.69%4.95亿3.10%4.9亿2.37%4.92亿1.82%4.78亿-1.38%4.77亿-0.52%4.75亿1.52%4.81亿2.22%4.69亿98.93%4.84亿
所有者权益(或股东权益)合计 3.56%4.95亿3.69%4.95亿3.10%4.9亿2.37%4.92亿1.82%4.78亿-1.38%4.77亿-0.52%4.75亿1.52%4.81亿2.22%4.69亿98.93%4.84亿
负债和所有者权益(或股东权益)总计 2.45%5.58亿2.08%5.49亿1.28%5.57亿1.07%5.47亿-0.66%5.44亿-1.25%5.38亿0.37%5.5亿3.32%5.41亿4.05%5.48亿83.58%5.45亿
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 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 ----无保留意见------无保留意见------
会计师事务所 ----天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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