沪深市场个股详情

688165 埃夫特-U

添加自选
  • 7.66
  • 0.000.00%
已收盘 07/02 15:00 (北京)
39.97亿总市值-153200市盈率TTM

埃夫特-U关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

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
-14.06%3.35亿
42.11%18.86亿
44.45%14.26亿
46.90%8.93亿
37.08%3.9亿
15.73%13.28亿
15.65%9.87亿
6.40%6.08亿
0.42%2.84亿
1.19%11.47亿
营业收入
-14.06%3.35亿
42.11%18.86亿
44.45%14.26亿
46.90%8.93亿
37.08%3.9亿
15.73%13.28亿
15.65%9.87亿
6.40%6.08亿
0.42%2.84亿
1.19%11.47亿
营业总成本
-14.83%3.8亿
23.92%19.79亿
33.11%15.24亿
37.66%9.89亿
33.48%4.46亿
13.05%15.97亿
14.39%11.45亿
6.54%7.18亿
5.81%3.34亿
5.95%14.13亿
营业成本
-19.76%2.78亿
31.47%15.6亿
38.51%11.99亿
50.55%7.83亿
46.26%3.47亿
16.64%11.86亿
21.87%8.66亿
9.00%5.2亿
0.97%2.37亿
2.28%10.17亿
营业税金及附加
1.86%133.31万
9.40%531.97万
15.49%402.88万
11.01%263.15万
7.14%130.87万
3.00%486.27万
0.98%348.84万
-1.85%237.05万
17.05%122.16万
-9.70%472.09万
销售费用
19.82%3,081.86万
52.56%1.33亿
73.72%9,527.18万
68.51%5,892.32万
59.15%2,572.15万
17.92%8,720.2万
18.33%5,484.28万
17.47%3,496.74万
10.13%1,616.17万
17.48%7,395.3万
管理费用
-16.67%3,504.69万
-17.71%1.62亿
-6.88%1.32亿
-17.53%8,760.53万
-22.91%4,206.01万
4.98%1.97亿
-7.74%1.41亿
2.78%1.06亿
22.87%5,455.68万
2.47%1.87亿
财务费用
57.18%1,130.4万
49.02%2,830.04万
223.71%2,502.63万
22.84%1,085.4万
64.79%719.16万
4.25%1,899.09万
-26.84%773.1万
-26.95%883.61万
123.95%436.4万
76.85%1,821.67万
-利息费用
-8.97%654.43万
-9.57%2,447.23万
-9.75%1,813.56万
-12.87%1,204.98万
6.06%718.94万
34.06%2,706.24万
31.57%2,009.55万
40.03%1,383.02万
49.11%677.86万
40.52%2,018.62万
-利息收入
-149.02%-135.91万
-93.52%-786.2万
-6.74%-337.04万
14.68%-199.27万
34.34%-54.58万
62.66%-406.26万
68.09%-315.77万
58.58%-233.56万
40.84%-83.12万
-231.90%-1,087.89万
研发费用
0.83%2,301.03万
-11.81%9,071.8万
-3.99%6,862.48万
-0.23%4,554万
10.56%2,281.98万
-7.48%1.03亿
-6.77%7,147.74万
-7.36%4,564.34万
9.62%2,064.06万
43.74%1.11亿
信用减值损失
54.70%-255.89万
-923.36%-2,271.41万
-669.32%-1,972.26万
-541.17%-1,823.58万
-87.81%-564.89万
106.27%275.87万
76.48%-256.36万
364.05%413.35万
-142.68%-300.79万
-33.01%-4,401.15万
资产减值损失
568.02%36.68万
-41.29%-3,676.26万
-105.17%-1,884.1万
-72.60%-1,072.65万
98.29%-7.84万
64.33%-2,601.88万
-37.97%-918.29万
-0.79%-621.46万
-723.12%-457.52万
40.33%-7,294.38万
非经营性净收益
公允价值变动净收益
77.32%-22.39万
62.00%234.12万
295.84%142.6万
596.93%547.77万
-236.18%-98.69万
-98.39%144.52万
-149.87%-72.81万
-87.64%78.6万
-80.25%72.47万
-4.99%8,965.02万
投资净收益
-96.39%9.72万
-5.69%1,077.76万
20.83%927.6万
-19.72%390.84万
51.38%269.56万
-44.36%1,142.74万
-62.57%767.71万
-64.98%486.82万
-82.05%178.07万
451.70%2,053.92万
-其中:对联营合营企业的投资收益
55.37%-43.7万
-149.31%-66.28万
183.24%31.8万
195.74%32.56万
-1,205.24%-97.91万
938.09%134.39万
-137.60%-38.2万
-134.35%-34.01万
-122.15%-7.5万
114.90%12.95万
资产处置收益
-135.31%-53.7万
838.05%1,367.23万
256.92%375.54万
361.32%371.51万
1,269.21%152.07万
865.12%145.75万
172.32%105.22万
93.64%80.53万
-68.92%11.11万
458.29%15.1万
其他收益
256.13%1,909.24万
8.83%6,346.67万
12.01%4,585.34万
68.12%3,103.23万
-59.35%536.11万
29.19%5,831.56万
70.20%4,093.67万
494.88%1,845.81万
576.65%1,318.73万
-22.63%4,513.79万
营业利润
46.53%-2,830.06万
71.91%-6,184.46万
36.71%-7,627.67万
8.11%-8,024.97万
-28.27%-5,292.6万
3.03%-2.2亿
-1.75%-1.21亿
-3.80%-8,733.34万
-126.00%-4,126.13万
-14.31%-2.27亿
加:营业外收入
460.70%254.19万
-50.21%456.58万
-96.09%27.66万
-99.28%4.37万
488.13%45.33万
340.54%917.06万
-30.95%708.04万
-40.06%609.35万
43.38%7.71万
-65.12%208.16万
减:营业外支出
43.96%86.61万
-74.27%382.64万
-85.68%163万
-90.46%96.45万
12.14%60.16万
206.93%1,487.02万
705.27%1,138.48万
701.00%1,011.07万
-35.15%53.65万
32.73%484.48万
利润总额
49.83%-2,662.47万
72.95%-6,110.53万
37.81%-7,763.01万
11.14%-8,117.06万
-27.21%-5,307.43万
1.71%-2.26亿
-13.89%-1.25亿
-21.43%-9,135.06万
-119.23%-4,172.08万
-17.06%-2.3亿
减:所得税费用
45.05%-638.67万
74.36%-1,276.95万
31.49%-2,148.41万
-13.80%-2,173.17万
-68.10%-1,162.19万
-34.43%-4,979.37万
-42.85%-3,135.84万
-3.18%-1,909.71万
-55.70%-691.38万
-43.57%-3,704.16万
净利润
FPtoL-2,023.8万
FPtoL-4,833.57万
FPtoL-5,614.6万
FPtoL-5,943.88万
FPtoL-4,145.23万
FPtoL-1.76亿
FPtoL-9,346.66万
FPtoL-7,225.35万
FPtoL-3,480.7万
FPtoL-1.93亿
持续经营净利润
51.18%-2,023.8万
72.55%-4,833.57万
39.93%-5,614.6万
17.74%-5,943.88万
-19.09%-4,145.23万
8.66%-1.76亿
-6.63%-9,346.66万
-27.38%-7,225.35万
-138.57%-3,480.7万
-13.05%-1.93亿
减：少数股东损益
2.03%-86.16万
72.36%-88.77万
34.29%-177.76万
41.16%-111.16万
26.08%-87.94万
-591.62%-321.11万
-8.96%-270.52万
-681.82%-188.93万
-167.19%-118.96万
142.79%65.32万
归属于母公司所有者的净利润
52.24%-1,937.64万
72.55%-4,744.8万
40.10%-5,436.85万
17.11%-5,832.72万
-20.69%-4,057.3万
10.63%-1.73亿
-6.56%-9,076.15万
-24.58%-7,036.43万
-105.48%-3,361.74万
-14.46%-1.93亿
每股收益
基本每股收益
50.00%-0.04
72.73%-0.09
41.18%-0.1
15.38%-0.11
-33.33%-0.08
10.81%-0.33
-6.25%-0.17
-18.18%-0.13
-100.00%-0.06
2.63%-0.37
稀释每股收益
50.00%-0.04
72.73%-0.09
41.18%-0.1
15.38%-0.11
-33.33%-0.08
10.81%-0.33
-6.25%-0.17
-18.18%-0.13
-100.00%-0.06
2.63%-0.37
其他综合收益
-308.03%-1,306.94万
116.11%9,038.11万
976.99%2,327.62万
735.65%5,129.16万
-61.58%628.25万
167.11%4,182.1万
104.97%216.12万
142.66%613.79万
140.56%1,635.35万
-12.30%-6,232万
归属于母公司所有者的其他综合收益总额
-308.03%-1,306.94万
116.11%9,038.11万
976.99%2,327.62万
735.65%5,129.16万
-61.58%628.25万
167.11%4,182.1万
104.97%216.12万
142.66%613.79万
140.56%1,635.35万
-12.42%-6,232万
综合收益总额
5.30%-3,330.74万
131.32%4,204.53万
64.00%-3,286.98万
87.68%-814.72万
-90.59%-3,516.98万
47.37%-1.34亿
30.39%-9,130.54万
7.02%-6,611.56万
66.39%-1,845.35万
-12.87%-2.55亿
归属于母公司所有者的综合收益总额
5.38%-3,244.59万
132.76%4,293.3万
64.91%-3,109.22万
89.05%-703.56万
-98.63%-3,429.04万
48.76%-1.31亿
31.15%-8,860.02万
9.37%-6,422.63万
69.54%-1,726.39万
-13.96%-2.56亿
归属于少数股东的综合收益总额
2.03%-86.16万
72.36%-88.77万
34.29%-177.76万
41.16%-111.16万
26.08%-87.94万
-591.62%-321.11万
-8.96%-270.52万
-681.82%-188.93万
-167.19%-118.96万
141.12%65.32万
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
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
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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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安永华明会计师事务所(特殊普通合伙)
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安永华明会计师事务所(特殊普通合伙)
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安永华明会计师事务所(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 -14.06%3.35亿42.11%18.86亿44.45%14.26亿46.90%8.93亿37.08%3.9亿15.73%13.28亿15.65%9.87亿6.40%6.08亿0.42%2.84亿1.19%11.47亿
营业收入 -14.06%3.35亿42.11%18.86亿44.45%14.26亿46.90%8.93亿37.08%3.9亿15.73%13.28亿15.65%9.87亿6.40%6.08亿0.42%2.84亿1.19%11.47亿
营业总成本 -14.83%3.8亿23.92%19.79亿33.11%15.24亿37.66%9.89亿33.48%4.46亿13.05%15.97亿14.39%11.45亿6.54%7.18亿5.81%3.34亿5.95%14.13亿
营业成本 -19.76%2.78亿31.47%15.6亿38.51%11.99亿50.55%7.83亿46.26%3.47亿16.64%11.86亿21.87%8.66亿9.00%5.2亿0.97%2.37亿2.28%10.17亿
营业税金及附加 1.86%133.31万9.40%531.97万15.49%402.88万11.01%263.15万7.14%130.87万3.00%486.27万0.98%348.84万-1.85%237.05万17.05%122.16万-9.70%472.09万
销售费用 19.82%3,081.86万52.56%1.33亿73.72%9,527.18万68.51%5,892.32万59.15%2,572.15万17.92%8,720.2万18.33%5,484.28万17.47%3,496.74万10.13%1,616.17万17.48%7,395.3万
管理费用 -16.67%3,504.69万-17.71%1.62亿-6.88%1.32亿-17.53%8,760.53万-22.91%4,206.01万4.98%1.97亿-7.74%1.41亿2.78%1.06亿22.87%5,455.68万2.47%1.87亿
财务费用 57.18%1,130.4万49.02%2,830.04万223.71%2,502.63万22.84%1,085.4万64.79%719.16万4.25%1,899.09万-26.84%773.1万-26.95%883.61万123.95%436.4万76.85%1,821.67万
-利息费用 -8.97%654.43万-9.57%2,447.23万-9.75%1,813.56万-12.87%1,204.98万6.06%718.94万34.06%2,706.24万31.57%2,009.55万40.03%1,383.02万49.11%677.86万40.52%2,018.62万
-利息收入 -149.02%-135.91万-93.52%-786.2万-6.74%-337.04万14.68%-199.27万34.34%-54.58万62.66%-406.26万68.09%-315.77万58.58%-233.56万40.84%-83.12万-231.90%-1,087.89万
研发费用 0.83%2,301.03万-11.81%9,071.8万-3.99%6,862.48万-0.23%4,554万10.56%2,281.98万-7.48%1.03亿-6.77%7,147.74万-7.36%4,564.34万9.62%2,064.06万43.74%1.11亿
信用减值损失 54.70%-255.89万-923.36%-2,271.41万-669.32%-1,972.26万-541.17%-1,823.58万-87.81%-564.89万106.27%275.87万76.48%-256.36万364.05%413.35万-142.68%-300.79万-33.01%-4,401.15万
资产减值损失 568.02%36.68万-41.29%-3,676.26万-105.17%-1,884.1万-72.60%-1,072.65万98.29%-7.84万64.33%-2,601.88万-37.97%-918.29万-0.79%-621.46万-723.12%-457.52万40.33%-7,294.38万
非经营性净收益
公允价值变动净收益 77.32%-22.39万62.00%234.12万295.84%142.6万596.93%547.77万-236.18%-98.69万-98.39%144.52万-149.87%-72.81万-87.64%78.6万-80.25%72.47万-4.99%8,965.02万
投资净收益 -96.39%9.72万-5.69%1,077.76万20.83%927.6万-19.72%390.84万51.38%269.56万-44.36%1,142.74万-62.57%767.71万-64.98%486.82万-82.05%178.07万451.70%2,053.92万
-其中:对联营合营企业的投资收益 55.37%-43.7万-149.31%-66.28万183.24%31.8万195.74%32.56万-1,205.24%-97.91万938.09%134.39万-137.60%-38.2万-134.35%-34.01万-122.15%-7.5万114.90%12.95万
资产处置收益 -135.31%-53.7万838.05%1,367.23万256.92%375.54万361.32%371.51万1,269.21%152.07万865.12%145.75万172.32%105.22万93.64%80.53万-68.92%11.11万458.29%15.1万
其他收益 256.13%1,909.24万8.83%6,346.67万12.01%4,585.34万68.12%3,103.23万-59.35%536.11万29.19%5,831.56万70.20%4,093.67万494.88%1,845.81万576.65%1,318.73万-22.63%4,513.79万
营业利润 46.53%-2,830.06万71.91%-6,184.46万36.71%-7,627.67万8.11%-8,024.97万-28.27%-5,292.6万3.03%-2.2亿-1.75%-1.21亿-3.80%-8,733.34万-126.00%-4,126.13万-14.31%-2.27亿
加:营业外收入 460.70%254.19万-50.21%456.58万-96.09%27.66万-99.28%4.37万488.13%45.33万340.54%917.06万-30.95%708.04万-40.06%609.35万43.38%7.71万-65.12%208.16万
减:营业外支出 43.96%86.61万-74.27%382.64万-85.68%163万-90.46%96.45万12.14%60.16万206.93%1,487.02万705.27%1,138.48万701.00%1,011.07万-35.15%53.65万32.73%484.48万
利润总额 49.83%-2,662.47万72.95%-6,110.53万37.81%-7,763.01万11.14%-8,117.06万-27.21%-5,307.43万1.71%-2.26亿-13.89%-1.25亿-21.43%-9,135.06万-119.23%-4,172.08万-17.06%-2.3亿
减:所得税费用 45.05%-638.67万74.36%-1,276.95万31.49%-2,148.41万-13.80%-2,173.17万-68.10%-1,162.19万-34.43%-4,979.37万-42.85%-3,135.84万-3.18%-1,909.71万-55.70%-691.38万-43.57%-3,704.16万
净利润 FPtoL-2,023.8万FPtoL-4,833.57万FPtoL-5,614.6万FPtoL-5,943.88万FPtoL-4,145.23万FPtoL-1.76亿FPtoL-9,346.66万FPtoL-7,225.35万FPtoL-3,480.7万FPtoL-1.93亿
持续经营净利润 51.18%-2,023.8万72.55%-4,833.57万39.93%-5,614.6万17.74%-5,943.88万-19.09%-4,145.23万8.66%-1.76亿-6.63%-9,346.66万-27.38%-7,225.35万-138.57%-3,480.7万-13.05%-1.93亿
减：少数股东损益 2.03%-86.16万72.36%-88.77万34.29%-177.76万41.16%-111.16万26.08%-87.94万-591.62%-321.11万-8.96%-270.52万-681.82%-188.93万-167.19%-118.96万142.79%65.32万
归属于母公司所有者的净利润 52.24%-1,937.64万72.55%-4,744.8万40.10%-5,436.85万17.11%-5,832.72万-20.69%-4,057.3万10.63%-1.73亿-6.56%-9,076.15万-24.58%-7,036.43万-105.48%-3,361.74万-14.46%-1.93亿
每股收益
基本每股收益 50.00%-0.0472.73%-0.0941.18%-0.115.38%-0.11-33.33%-0.0810.81%-0.33-6.25%-0.17-18.18%-0.13-100.00%-0.062.63%-0.37
稀释每股收益 50.00%-0.0472.73%-0.0941.18%-0.115.38%-0.11-33.33%-0.0810.81%-0.33-6.25%-0.17-18.18%-0.13-100.00%-0.062.63%-0.37
其他综合收益 -308.03%-1,306.94万116.11%9,038.11万976.99%2,327.62万735.65%5,129.16万-61.58%628.25万167.11%4,182.1万104.97%216.12万142.66%613.79万140.56%1,635.35万-12.30%-6,232万
归属于母公司所有者的其他综合收益总额 -308.03%-1,306.94万116.11%9,038.11万976.99%2,327.62万735.65%5,129.16万-61.58%628.25万167.11%4,182.1万104.97%216.12万142.66%613.79万140.56%1,635.35万-12.42%-6,232万
综合收益总额 5.30%-3,330.74万131.32%4,204.53万64.00%-3,286.98万87.68%-814.72万-90.59%-3,516.98万47.37%-1.34亿30.39%-9,130.54万7.02%-6,611.56万66.39%-1,845.35万-12.87%-2.55亿
归属于母公司所有者的综合收益总额 5.38%-3,244.59万132.76%4,293.3万64.91%-3,109.22万89.05%-703.56万-98.63%-3,429.04万48.76%-1.31亿31.15%-8,860.02万9.37%-6,422.63万69.54%-1,726.39万-13.96%-2.56亿
归属于少数股东的综合收益总额 2.03%-86.16万72.36%-88.77万34.29%-177.76万41.16%-111.16万26.08%-87.94万-591.62%-321.11万-8.96%-270.52万-681.82%-188.93万-167.19%-118.96万141.12%65.32万
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 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 --安永华明会计师事务所(特殊普通合伙)------安永华明会计师事务所(特殊普通合伙)------安永华明会计师事务所(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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