滬深市場個股詳情

愛仕達 (002403)

添加自選
  • 13.12
  • +0.05+0.38%
休市中 01/23 15:00 (北京)
44.69億總市值-97.91市盈率TTM

愛仕達 (002403) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
-7.57%19.54億
-1.57%12.7億
-5.08%6.49億
19.06%29.26億
17.19%21.14億
10.78%12.9億
16.17%6.84億
-16.42%24.57億
-18.71%18.04億
-21.88%11.65億
營業收入
-7.57%19.54億
-1.57%12.7億
-5.08%6.49億
19.06%29.26億
17.19%21.14億
10.78%12.9億
16.17%6.84億
-16.42%24.57億
-18.71%18.04億
-21.88%11.65億
其他業務收入
----
10.80%4,028.43萬
----
16.21%8,140.46萬
----
-1.04%3,635.8萬
----
-17.80%7,004.95萬
----
-26.70%3,674.12萬
營業總成本
-5.01%20.56億
-3.79%13.01億
-4.22%6.62億
8.07%29.83億
9.75%21.65億
5.39%13.53億
7.13%6.91億
-9.50%27.6億
-12.31%19.73億
-15.21%12.83億
營業成本
-9.59%13.44億
-5.03%8.59億
-6.61%4.39億
14.10%20.51億
14.05%14.86億
8.08%9.05億
13.26%4.7億
-15.55%17.98億
-19.42%13.03億
-23.46%8.37億
營業稅金及附加
18.48%2,639.86萬
12.34%1,707.65萬
25.79%993.79萬
3.62%3,075.56萬
7.60%2,228.11萬
3.93%1,520.07萬
-0.38%790.03萬
-0.75%2,968.08萬
-9.71%2,070.69萬
-2.88%1,462.56萬
銷售費用
10.89%3.77億
-0.24%2.32億
3.32%1.22億
-4.53%4.88億
-3.43%3.4億
-1.17%2.33億
-1.25%1.18億
1.70%5.11億
2.90%3.52億
2.01%2.35億
管理費用
1.29%1.54億
-4.87%1億
-4.21%4,945.94萬
-3.61%2.09億
2.89%1.53億
4.94%1.05億
1.86%5,163.31萬
0.43%2.17億
-8.95%1.48億
-1.58%1億
財務費用
4.86%4,479.24萬
15.60%2,370.11萬
-11.33%1,005.95萬
-18.75%4,586.2萬
1.09%4,271.72萬
-21.16%2,050.33萬
-44.02%1,134.47萬
205.22%5,644.72萬
1,740.60%4,225.71萬
149.44%2,600.71萬
-利息費用
-0.26%4,739.87萬
-0.70%3,010.93萬
1.26%1,511.63萬
-4.01%6,407.18萬
-4.18%4,752.46萬
-14.21%3,032.28萬
-13.33%1,492.89萬
0.03%6,674.68萬
-3.46%4,959.87萬
4.12%3,534.7萬
-利息收入
16.62%-140.07萬
30.08%-80.09萬
-9.21%-50.23萬
34.90%-186.96萬
31.72%-167.98萬
29.97%-114.54萬
46.61%-45.99萬
16.07%-287.17萬
0.03%-246.04萬
9.42%-163.56萬
研發費用
-9.15%1.1億
-6.99%6,920.14萬
-1.81%3,250.71萬
6.51%1.58億
14.03%1.21億
6.15%7,440.22萬
1.49%3,310.8萬
-3.91%1.49億
-0.74%1.06億
13.27%7,009.35萬
信用減值損失
49.78%-763.79萬
324.22%724.82萬
171.31%457.75萬
69.47%-2,304.87萬
69.98%-1,520.83萬
0.09%-323.27萬
31.44%-641.93萬
-238.12%-7,548.94萬
-717,105.82%-5,065.8萬
-5.54%-323.56萬
資產減值損失
-251.24%-1,583萬
-59.72%-1,034.15萬
-36.21%-561.17萬
63.97%-2,171.38萬
68.56%-450.68萬
-25.60%-647.48萬
13.51%-412萬
-528.17%-6,027.2萬
-202.53%-1,433.6萬
4.52%-515.49萬
非經營性淨收益
-37.97%3,426.36萬
-36.54%3,614.39萬
-31.11%2,149.17萬
194.09%6,497.55萬
440.25%5,523.97萬
89.13%5,695.34萬
369.30%3,119.61萬
-521.00%-6,906.03萬
-240.93%-1,623.5萬
403.28%3,011.36萬
公允價值變動淨收益
----
----
----
----
----
----
----
200.00%327.82萬
105.98%203.67萬
102.54%53.42萬
投資淨收益
15.10%3,285.96萬
-17.43%2,289.53萬
16.79%1,402.25萬
89.25%5,107.86萬
6.09%2,854.92萬
18.09%2,772.72萬
26.92%1,200.66萬
382.61%2,698.99萬
51.47%2,690.96萬
158.05%2,347.9萬
-其中:對聯營合營企業的投資收益
11.25%3,134.73萬
-19.66%2,204.59萬
16.89%1,402.25萬
33.70%4,087.77萬
-3.52%2,817.68萬
13.71%2,744.16萬
22.20%1,199.64萬
59.56%3,057.44萬
623.28%2,920.47萬
182.43%2,413.21萬
資產處置收益
-102.29%-3.33萬
-88.26%16.76萬
-88.78%14.79萬
561.05%215.98萬
514.43%145.56萬
675.85%142.71萬
6,160.18%131.78萬
-96.27%32.67萬
-97.14%23.69萬
-97.77%18.39萬
其他收益
-44.59%2,490.52萬
-56.88%1,617.44萬
-70.59%835.56萬
56.48%5,649.96萬
129.62%4,495.02萬
162.15%3,750.65萬
254.53%2,841.1萬
-3.09%3,610.62萬
-19.34%1,957.58萬
-21.23%1,430.7萬
營業利潤
-1,735.58%-6,830.14萬
193.63%497.32萬
-65.27%813.44萬
102.02%751.57萬
102.26%417.6萬
94.00%-531.18萬
146.57%2,342.01萬
-296.64%-3.72億
-870.89%-1.85億
-432.94%-8,853.27萬
加:營業外收入
-68.98%76.35萬
86.95%62.5萬
-20.85%7.67萬
89.76%323.48萬
103.85%246.15萬
-44.93%33.43萬
-58.92%9.7萬
28.85%170.47萬
107.17%120.75萬
40.74%60.7萬
減:營業外支出
-28.40%246.66萬
-58.52%108.35萬
93.90%88.48萬
-13.33%523.33萬
24.73%344.5萬
18.01%261.21萬
-63.36%45.63萬
10.18%603.85萬
-27.17%276.2萬
-34.10%221.34萬
利潤總額
-2,292.80%-7,000.45萬
159.49%451.47萬
-68.23%732.64萬
101.47%551.72萬
101.71%319.25萬
91.58%-758.96萬
144.95%2,306.08萬
-284.23%-3.76億
-737.93%-1.87億
-361.31%-9,013.91萬
減:所得稅費用
-450.55%-737.09萬
141.12%114.24萬
-56.75%79.71萬
-115.55%-477.03萬
106.66%210.27萬
83.32%-277.79萬
124.58%184.3萬
25,793.21%3,068.22萬
-752.84%-3,157.68萬
-482.99%-1,665.14萬
淨利潤
-5,847.22%-6,263.36萬
170.09%337.23萬
-69.23%652.92萬
102.53%1,028.75萬
100.70%108.98萬
93.45%-481.17萬
148.44%2,121.77萬
-315.04%-4.07億
-734.96%-1.55億
-340.48%-7,348.76萬
持續經營淨利潤
-5,847.22%-6,263.36萬
170.09%337.23萬
-69.23%652.92萬
102.53%1,028.75萬
100.70%108.98萬
93.45%-481.17萬
148.44%2,121.77萬
-315.04%-4.07億
-734.96%-1.55億
-340.48%-7,348.76萬
減:少數股東損益
-539.16%-364.8萬
145.96%57.68萬
-9.67%63.75萬
83.37%-478.34萬
94.45%-57.08萬
80.95%-125.51萬
114.50%70.57萬
-48.47%-2,876.57萬
5.65%-1,028.87萬
-33.23%-658.87萬
歸屬于母公司所有者的淨利潤
-3,652.15%-5,898.56萬
178.60%279.55萬
-71.28%589.18萬
103.98%1,507.09萬
101.15%166.06萬
94.68%-355.66萬
152.68%2,051.2萬
-380.64%-3.78億
-1,788.86%-1.45億
-469.94%-6,689.89萬
每股收益
基本每股收益
-1,800.00%-0.17
200.00%0.01
-66.67%0.02
103.60%0.04
102.38%0.01
95.00%-0.01
154.55%0.06
-382.61%-1.11
-2,000.00%-0.42
-566.67%-0.2
稀釋每股收益
-1,800.00%-0.17
200.00%0.01
-66.67%0.02
103.60%0.04
102.38%0.01
95.00%-0.01
154.55%0.06
-382.61%-1.11
-2,000.00%-0.42
-566.67%-0.2
其他綜合收益
51.21%704.57萬
-150.29%-442.41萬
-244.13%-886.54萬
-8,851.21%-2,006.75萬
252.34%465.96萬
16,237.60%879.69萬
5,668.53%615.12萬
99.28%-22.42萬
104.89%132.25萬
99.71%-5.45萬
歸屬于母公司所有者的其他綜合收益總額
51.21%704.57萬
-150.29%-442.41萬
-244.13%-886.54萬
-8,851.21%-2,006.75萬
252.34%465.96萬
16,237.60%879.69萬
5,668.53%615.12萬
99.28%-22.42萬
104.89%132.25萬
99.71%-5.45萬
綜合收益總額
-1,066.85%-5,558.79萬
-126.39%-105.18萬
-108.54%-233.62萬
97.60%-978萬
103.74%574.94萬
105.42%398.53萬
162.33%2,736.89萬
-215.49%-4.07億
-236.94%-1.54億
-107.43%-7,354.21萬
歸屬于母公司所有者的綜合收益總額
-921.82%-5,193.99萬
-131.08%-162.86萬
-111.15%-297.37萬
98.68%-499.66萬
104.41%632.01萬
107.83%524.04萬
168.29%2,666.32萬
-244.98%-3.79億
-313.14%-1.43億
-119.46%-6,695.34萬
歸屬於少數股東的綜合收益總額
-539.16%-364.8萬
145.96%57.68萬
-9.67%63.75萬
83.37%-478.34萬
94.45%-57.08萬
80.95%-125.51萬
114.50%70.57萬
-48.47%-2,876.57萬
5.65%-1,028.87萬
-33.23%-658.87萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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會計師事務所
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
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(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
營業總收入 -7.57%19.54億-1.57%12.7億-5.08%6.49億19.06%29.26億17.19%21.14億10.78%12.9億16.17%6.84億-16.42%24.57億-18.71%18.04億-21.88%11.65億
營業收入 -7.57%19.54億-1.57%12.7億-5.08%6.49億19.06%29.26億17.19%21.14億10.78%12.9億16.17%6.84億-16.42%24.57億-18.71%18.04億-21.88%11.65億
其他業務收入 ----10.80%4,028.43萬----16.21%8,140.46萬-----1.04%3,635.8萬-----17.80%7,004.95萬-----26.70%3,674.12萬
營業總成本 -5.01%20.56億-3.79%13.01億-4.22%6.62億8.07%29.83億9.75%21.65億5.39%13.53億7.13%6.91億-9.50%27.6億-12.31%19.73億-15.21%12.83億
營業成本 -9.59%13.44億-5.03%8.59億-6.61%4.39億14.10%20.51億14.05%14.86億8.08%9.05億13.26%4.7億-15.55%17.98億-19.42%13.03億-23.46%8.37億
營業稅金及附加 18.48%2,639.86萬12.34%1,707.65萬25.79%993.79萬3.62%3,075.56萬7.60%2,228.11萬3.93%1,520.07萬-0.38%790.03萬-0.75%2,968.08萬-9.71%2,070.69萬-2.88%1,462.56萬
銷售費用 10.89%3.77億-0.24%2.32億3.32%1.22億-4.53%4.88億-3.43%3.4億-1.17%2.33億-1.25%1.18億1.70%5.11億2.90%3.52億2.01%2.35億
管理費用 1.29%1.54億-4.87%1億-4.21%4,945.94萬-3.61%2.09億2.89%1.53億4.94%1.05億1.86%5,163.31萬0.43%2.17億-8.95%1.48億-1.58%1億
財務費用 4.86%4,479.24萬15.60%2,370.11萬-11.33%1,005.95萬-18.75%4,586.2萬1.09%4,271.72萬-21.16%2,050.33萬-44.02%1,134.47萬205.22%5,644.72萬1,740.60%4,225.71萬149.44%2,600.71萬
-利息費用 -0.26%4,739.87萬-0.70%3,010.93萬1.26%1,511.63萬-4.01%6,407.18萬-4.18%4,752.46萬-14.21%3,032.28萬-13.33%1,492.89萬0.03%6,674.68萬-3.46%4,959.87萬4.12%3,534.7萬
-利息收入 16.62%-140.07萬30.08%-80.09萬-9.21%-50.23萬34.90%-186.96萬31.72%-167.98萬29.97%-114.54萬46.61%-45.99萬16.07%-287.17萬0.03%-246.04萬9.42%-163.56萬
研發費用 -9.15%1.1億-6.99%6,920.14萬-1.81%3,250.71萬6.51%1.58億14.03%1.21億6.15%7,440.22萬1.49%3,310.8萬-3.91%1.49億-0.74%1.06億13.27%7,009.35萬
信用減值損失 49.78%-763.79萬324.22%724.82萬171.31%457.75萬69.47%-2,304.87萬69.98%-1,520.83萬0.09%-323.27萬31.44%-641.93萬-238.12%-7,548.94萬-717,105.82%-5,065.8萬-5.54%-323.56萬
資產減值損失 -251.24%-1,583萬-59.72%-1,034.15萬-36.21%-561.17萬63.97%-2,171.38萬68.56%-450.68萬-25.60%-647.48萬13.51%-412萬-528.17%-6,027.2萬-202.53%-1,433.6萬4.52%-515.49萬
非經營性淨收益 -37.97%3,426.36萬-36.54%3,614.39萬-31.11%2,149.17萬194.09%6,497.55萬440.25%5,523.97萬89.13%5,695.34萬369.30%3,119.61萬-521.00%-6,906.03萬-240.93%-1,623.5萬403.28%3,011.36萬
公允價值變動淨收益 ----------------------------200.00%327.82萬105.98%203.67萬102.54%53.42萬
投資淨收益 15.10%3,285.96萬-17.43%2,289.53萬16.79%1,402.25萬89.25%5,107.86萬6.09%2,854.92萬18.09%2,772.72萬26.92%1,200.66萬382.61%2,698.99萬51.47%2,690.96萬158.05%2,347.9萬
-其中:對聯營合營企業的投資收益 11.25%3,134.73萬-19.66%2,204.59萬16.89%1,402.25萬33.70%4,087.77萬-3.52%2,817.68萬13.71%2,744.16萬22.20%1,199.64萬59.56%3,057.44萬623.28%2,920.47萬182.43%2,413.21萬
資產處置收益 -102.29%-3.33萬-88.26%16.76萬-88.78%14.79萬561.05%215.98萬514.43%145.56萬675.85%142.71萬6,160.18%131.78萬-96.27%32.67萬-97.14%23.69萬-97.77%18.39萬
其他收益 -44.59%2,490.52萬-56.88%1,617.44萬-70.59%835.56萬56.48%5,649.96萬129.62%4,495.02萬162.15%3,750.65萬254.53%2,841.1萬-3.09%3,610.62萬-19.34%1,957.58萬-21.23%1,430.7萬
營業利潤 -1,735.58%-6,830.14萬193.63%497.32萬-65.27%813.44萬102.02%751.57萬102.26%417.6萬94.00%-531.18萬146.57%2,342.01萬-296.64%-3.72億-870.89%-1.85億-432.94%-8,853.27萬
加:營業外收入 -68.98%76.35萬86.95%62.5萬-20.85%7.67萬89.76%323.48萬103.85%246.15萬-44.93%33.43萬-58.92%9.7萬28.85%170.47萬107.17%120.75萬40.74%60.7萬
減:營業外支出 -28.40%246.66萬-58.52%108.35萬93.90%88.48萬-13.33%523.33萬24.73%344.5萬18.01%261.21萬-63.36%45.63萬10.18%603.85萬-27.17%276.2萬-34.10%221.34萬
利潤總額 -2,292.80%-7,000.45萬159.49%451.47萬-68.23%732.64萬101.47%551.72萬101.71%319.25萬91.58%-758.96萬144.95%2,306.08萬-284.23%-3.76億-737.93%-1.87億-361.31%-9,013.91萬
減:所得稅費用 -450.55%-737.09萬141.12%114.24萬-56.75%79.71萬-115.55%-477.03萬106.66%210.27萬83.32%-277.79萬124.58%184.3萬25,793.21%3,068.22萬-752.84%-3,157.68萬-482.99%-1,665.14萬
淨利潤 -5,847.22%-6,263.36萬170.09%337.23萬-69.23%652.92萬102.53%1,028.75萬100.70%108.98萬93.45%-481.17萬148.44%2,121.77萬-315.04%-4.07億-734.96%-1.55億-340.48%-7,348.76萬
持續經營淨利潤 -5,847.22%-6,263.36萬170.09%337.23萬-69.23%652.92萬102.53%1,028.75萬100.70%108.98萬93.45%-481.17萬148.44%2,121.77萬-315.04%-4.07億-734.96%-1.55億-340.48%-7,348.76萬
減:少數股東損益 -539.16%-364.8萬145.96%57.68萬-9.67%63.75萬83.37%-478.34萬94.45%-57.08萬80.95%-125.51萬114.50%70.57萬-48.47%-2,876.57萬5.65%-1,028.87萬-33.23%-658.87萬
歸屬于母公司所有者的淨利潤 -3,652.15%-5,898.56萬178.60%279.55萬-71.28%589.18萬103.98%1,507.09萬101.15%166.06萬94.68%-355.66萬152.68%2,051.2萬-380.64%-3.78億-1,788.86%-1.45億-469.94%-6,689.89萬
每股收益
基本每股收益 -1,800.00%-0.17200.00%0.01-66.67%0.02103.60%0.04102.38%0.0195.00%-0.01154.55%0.06-382.61%-1.11-2,000.00%-0.42-566.67%-0.2
稀釋每股收益 -1,800.00%-0.17200.00%0.01-66.67%0.02103.60%0.04102.38%0.0195.00%-0.01154.55%0.06-382.61%-1.11-2,000.00%-0.42-566.67%-0.2
其他綜合收益 51.21%704.57萬-150.29%-442.41萬-244.13%-886.54萬-8,851.21%-2,006.75萬252.34%465.96萬16,237.60%879.69萬5,668.53%615.12萬99.28%-22.42萬104.89%132.25萬99.71%-5.45萬
歸屬于母公司所有者的其他綜合收益總額 51.21%704.57萬-150.29%-442.41萬-244.13%-886.54萬-8,851.21%-2,006.75萬252.34%465.96萬16,237.60%879.69萬5,668.53%615.12萬99.28%-22.42萬104.89%132.25萬99.71%-5.45萬
綜合收益總額 -1,066.85%-5,558.79萬-126.39%-105.18萬-108.54%-233.62萬97.60%-978萬103.74%574.94萬105.42%398.53萬162.33%2,736.89萬-215.49%-4.07億-236.94%-1.54億-107.43%-7,354.21萬
歸屬于母公司所有者的綜合收益總額 -921.82%-5,193.99萬-131.08%-162.86萬-111.15%-297.37萬98.68%-499.66萬104.41%632.01萬107.83%524.04萬168.29%2,666.32萬-244.98%-3.79億-313.14%-1.43億-119.46%-6,695.34萬
歸屬於少數股東的綜合收益總額 -539.16%-364.8萬145.96%57.68萬-9.67%63.75萬83.37%-478.34萬94.45%-57.08萬80.95%-125.51萬114.50%70.57萬-48.47%-2,876.57萬5.65%-1,028.87萬-33.23%-658.87萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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