滬深市場個股詳情

阿爾特 (300825)

添加自選
  • 10.73
  • +0.02+0.19%
已收盤 01/23 15:00 (北京)
53.44億總市值-18.76市盈率TTM

阿爾特 (300825) 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
19.30%7.36億
33.14%5.22億
6.51%2.69億
13.17%9.71億
2.19%6.17億
-20.96%3.92億
5.94%2.52億
-9.42%8.58億
-10.99%6.04億
-2.73%4.97億
營業收入
19.30%7.36億
33.14%5.22億
6.51%2.69億
13.17%9.71億
2.19%6.17億
-20.96%3.92億
5.94%2.52億
-9.42%8.58億
-10.99%6.04億
-2.73%4.97億
其他業務收入
----
-87.24%283.96萬
----
23.96%2,873.89萬
----
1,321.00%2,225.94萬
----
378.24%2,318.37萬
----
-29.28%156.65萬
營業總成本
40.50%8.09億
44.04%5.45億
11.99%2.53億
33.13%10.7億
4.39%5.76億
-8.51%3.78億
9.13%2.26億
-5.72%8.04億
-3.97%5.51億
-3.31%4.14億
營業成本
53.63%6.39億
60.29%4.32億
16.84%2.01億
34.24%7.7億
6.10%4.16億
-13.37%2.7億
14.26%1.72億
-11.49%5.74億
-6.97%3.92億
-3.11%3.11億
營業稅金及附加
5.62%178.34萬
-10.84%103.62萬
5.63%43.06萬
-22.24%254.83萬
-17.69%168.84萬
-7.48%116.22萬
-42.87%40.76萬
10.59%327.71萬
62.65%205.13萬
6.99%125.62萬
銷售費用
56.27%3,709.31萬
62.14%2,634.17萬
37.89%969.24萬
-25.52%4,053.37萬
-34.26%2,373.67萬
-13.06%1,624.64萬
-50.28%702.93萬
41.32%5,442.14萬
42.34%3,610.83萬
17.41%1,868.69萬
管理費用
-1.56%8,265.78萬
-9.65%5,358.09萬
-29.77%2,479.74萬
4.53%1.2億
-7.26%8,396.52萬
-3.42%5,930.19萬
17.90%3,531.11萬
11.31%1.15億
22.44%9,053.6萬
25.46%6,140.38萬
財務費用
-1.59%1,555.96萬
-23.21%935.62萬
16.36%433.32萬
48.74%1,934.44萬
61.35%1,581.04萬
121.03%1,218.35萬
20.87%372.39萬
16.46%1,300.52萬
10.42%979.89萬
7.72%551.21萬
-利息費用
-9.47%1,519.05萬
-2.03%1,020.99萬
5.23%491.69萬
9.77%2,072.17萬
18.38%1,677.99萬
9.73%1,042.17萬
4.00%467.27萬
3.67%1,887.73萬
2.81%1,417.49萬
3.08%949.77萬
-利息收入
80.78%-50.43萬
69.26%-38.5萬
72.91%-24.51萬
80.08%-176.09萬
57.35%-262.36萬
75.13%-125.24萬
54.92%-90.48萬
9.36%-884.05萬
25.90%-615.18萬
27.26%-503.63萬
研發費用
-5.01%3,294.47萬
13.69%2,268.68萬
75.75%1,225.33萬
164.96%1.17億
64.33%3,468.11萬
28.22%1,995.57萬
-14.79%697.2萬
-8.43%4,422.95萬
-51.62%2,110.47萬
-56.11%1,556.34萬
信用減值損失
78.92%-1,060.67萬
102.04%81.74萬
170.98%453.78萬
-65.73%-5,876.82萬
-273.59%-5,032.04萬
-629.73%-4,008.9萬
-299.86%-639.29萬
-97.30%-3,546.04萬
-59.64%-1,346.96萬
3.97%-549.37萬
資產減值損失
-3,478.41%-1.03億
-2,169.95%-4,204.47萬
-695.70%-711.79萬
-599.24%-4,558.7萬
45.34%-286.8萬
15.20%-185.22萬
-15.42%-89.45萬
-230.29%-651.95萬
-174.76%-524.71萬
-898.39%-218.41萬
非經營性淨收益
-111.83%-1.11億
-27.32%-5,361.36萬
69.50%-292.24萬
-2,758.61%-9,335.08萬
-192.00%-5,258.72萬
-491.18%-4,210.99萬
-1,351.00%-958.15萬
46.28%-326.56萬
-89.90%-1,800.93萬
-345.86%-712.3萬
公允價值變動淨收益
-10.93%-315.29萬
18.53%-376.61萬
97.42%-4.56萬
-88.18%352.39萬
-865.22%-284.22萬
-164.57%-462.25萬
-13.67%-177.01萬
214.13%2,981.33萬
98.60%-29.45萬
84.17%-174.72萬
投資淨收益
-140.33%-415.59萬
-932.18%-1,203.66萬
5.44%-156.45萬
-7.56%-452.86萬
62.82%-172.92萬
165.98%144.64萬
-308.42%-165.44萬
-115.84%-421.01萬
-129.62%-465.08萬
-119.64%-219.23萬
-其中:對聯營合營企業的投資收益
-104.13%-1,184.12萬
-808.55%-1,863.97萬
-42.25%-401.01萬
25.19%-1,004.3萬
48.76%-580.08萬
70.60%-205.16萬
-185.28%-281.91萬
-1,365.01%-1,342.49萬
-2,367.68%-1,132.16萬
-30,161.85%-697.74萬
資產處置收益
-28.81%-28.5萬
90.55%-1.88萬
---2.72萬
44.93%-22.86萬
47.88%-22.12萬
53.15%-19.89萬
----
50.35%-41.52萬
35.27%-42.45萬
34.81%-42.45萬
其他收益
74.93%943.55萬
7.13%343.51萬
14.56%129.5萬
-9.53%1,223.77萬
-11.24%539.39萬
-34.81%320.63萬
-60.69%113.04萬
-5.07%1,352.62萬
-10.48%607.7萬
12.47%491.87萬
營業利潤
-1,506.11%-1.84億
-171.31%-7,622.93萬
-23.63%1,287.53萬
-480.59%-1.93億
-133.71%-1,147.82萬
-137.08%-2,809.7萬
-44.75%1,686.01萬
-42.58%5,065.8萬
-63.88%3,405.48萬
-6.53%7,577.28萬
加:營業外收入
540.20%64.4萬
1,256.90%54.11萬
790.55%47.43萬
-28.86%63.83萬
-82.65%10.06萬
-91.85%3.99萬
-84.02%5.33萬
-33.14%89.72萬
-6.86%57.97萬
-16.15%48.91萬
減:營業外支出
-119.89%-22.78萬
-7,692.31%-224.33萬
-17.99%1.82萬
1,293.77%272.18萬
738.29%114.5萬
95.34%2.95萬
118.27%2.22萬
-77.40%19.53萬
-78.81%13.66萬
-97.23%1.51萬
利潤總額
-1,365.20%-1.83億
-161.49%-7,344.5萬
-21.07%1,333.14萬
-479.45%-1.95億
-136.30%-1,252.26萬
-136.84%-2,808.67萬
-45.23%1,689.11萬
-42.10%5,135.99萬
-63.40%3,449.8萬
-5.98%7,624.68萬
減:所得稅費用
-209.16%-2,608.59萬
-31.23%-1,057.66萬
218.46%256.47萬
-286.92%-4,228.53萬
-280.60%-843.77萬
-166.10%-805.95萬
-144.90%-216.51萬
5.14%2,262.19萬
-70.84%467.22萬
-10.54%1,219.2萬
淨利潤
-3,753.07%-1.57億
-213.91%-6,286.84萬
-43.50%1,076.67萬
-631.00%-1.53億
-113.70%-408.49萬
-131.27%-2,002.72萬
-26.75%1,905.62萬
-57.23%2,873.8萬
-61.87%2,982.58萬
-5.06%6,405.48萬
持續經營淨利潤
-3,753.07%-1.57億
-213.91%-6,286.84萬
-43.50%1,076.67萬
-631.00%-1.53億
-113.70%-408.49萬
-131.27%-2,002.72萬
-26.75%1,905.62萬
-57.23%2,873.8萬
-61.87%2,982.58萬
-5.06%6,405.48萬
減:少數股東損益
-23.16%-656.03萬
-10.20%-467.14萬
3.08%-162.72萬
-173.23%-1,974.92萬
-62.85%-532.67萬
-106.47%-423.91萬
-284.61%-167.89萬
52.53%-722.8萬
80.74%-327.09萬
81.55%-205.31萬
歸屬于母公司所有者的淨利潤
-12,246.62%-1.51億
-268.61%-5,819.7萬
-40.23%1,239.38萬
-469.37%-1.33億
-96.25%124.18萬
-123.88%-1,578.81萬
-21.61%2,073.52萬
-56.36%3,596.6萬
-65.24%3,309.66萬
-15.89%6,610.79萬
每股收益
基本每股收益
-12,428.00%-0.3082
-271.25%-0.1188
-40.14%0.0252
-469.36%-0.27
-96.36%0.0025
-123.44%-0.032
-22.32%0.0421
-56.33%0.0731
-64.42%0.0686
-13.72%0.1365
稀釋每股收益
-12,428.00%-0.3082
-271.25%-0.1188
-40.14%0.0252
-469.36%-0.27
-96.31%0.0025
-123.70%-0.032
-22.32%0.0421
-56.31%0.0731
-64.87%0.0677
-14.50%0.135
其他綜合收益
235.47%56.05萬
143.25%139.53萬
128.86%104.92萬
-3,499.44%-2,101.5萬
70.43%-41.37萬
-284.75%-322.61萬
-59.63%-363.59萬
-133.14%-58.38萬
-180.48%-139.93萬
-702.20%-83.85萬
歸屬于母公司所有者的其他綜合收益總額
235.47%56.05萬
143.25%139.53萬
128.86%104.92萬
-3,499.44%-2,101.5萬
70.43%-41.37萬
-284.75%-322.61萬
-59.63%-363.59萬
-133.14%-58.38萬
-183.76%-139.93萬
-702.20%-83.85萬
綜合收益總額
-3,386.25%-1.57億
-164.36%-6,147.3萬
-23.37%1,181.59萬
-716.65%-1.74億
-115.83%-449.87萬
-136.78%-2,325.33萬
-35.04%1,542.04萬
-59.17%2,815.41萬
-64.45%2,842.65萬
-6.50%6,321.63萬
歸屬于母公司所有者的綜合收益總額
-18,248.12%-1.5億
-198.73%-5,680.17萬
-21.38%1,344.31萬
-534.86%-1.54億
-97.39%82.8萬
-129.13%-1,901.42萬
-29.27%1,709.93萬
-57.97%3,538.21萬
-67.28%3,169.73萬
-17.11%6,526.94萬
歸屬於少數股東的綜合收益總額
-23.16%-656.03萬
-10.20%-467.14萬
3.08%-162.72萬
-173.23%-1,974.92萬
-62.85%-532.67萬
-106.47%-423.91萬
-284.61%-167.89萬
52.53%-722.8萬
80.67%-327.09萬
81.55%-205.31萬
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 19.30%7.36億33.14%5.22億6.51%2.69億13.17%9.71億2.19%6.17億-20.96%3.92億5.94%2.52億-9.42%8.58億-10.99%6.04億-2.73%4.97億
營業收入 19.30%7.36億33.14%5.22億6.51%2.69億13.17%9.71億2.19%6.17億-20.96%3.92億5.94%2.52億-9.42%8.58億-10.99%6.04億-2.73%4.97億
其他業務收入 -----87.24%283.96萬----23.96%2,873.89萬----1,321.00%2,225.94萬----378.24%2,318.37萬-----29.28%156.65萬
營業總成本 40.50%8.09億44.04%5.45億11.99%2.53億33.13%10.7億4.39%5.76億-8.51%3.78億9.13%2.26億-5.72%8.04億-3.97%5.51億-3.31%4.14億
營業成本 53.63%6.39億60.29%4.32億16.84%2.01億34.24%7.7億6.10%4.16億-13.37%2.7億14.26%1.72億-11.49%5.74億-6.97%3.92億-3.11%3.11億
營業稅金及附加 5.62%178.34萬-10.84%103.62萬5.63%43.06萬-22.24%254.83萬-17.69%168.84萬-7.48%116.22萬-42.87%40.76萬10.59%327.71萬62.65%205.13萬6.99%125.62萬
銷售費用 56.27%3,709.31萬62.14%2,634.17萬37.89%969.24萬-25.52%4,053.37萬-34.26%2,373.67萬-13.06%1,624.64萬-50.28%702.93萬41.32%5,442.14萬42.34%3,610.83萬17.41%1,868.69萬
管理費用 -1.56%8,265.78萬-9.65%5,358.09萬-29.77%2,479.74萬4.53%1.2億-7.26%8,396.52萬-3.42%5,930.19萬17.90%3,531.11萬11.31%1.15億22.44%9,053.6萬25.46%6,140.38萬
財務費用 -1.59%1,555.96萬-23.21%935.62萬16.36%433.32萬48.74%1,934.44萬61.35%1,581.04萬121.03%1,218.35萬20.87%372.39萬16.46%1,300.52萬10.42%979.89萬7.72%551.21萬
-利息費用 -9.47%1,519.05萬-2.03%1,020.99萬5.23%491.69萬9.77%2,072.17萬18.38%1,677.99萬9.73%1,042.17萬4.00%467.27萬3.67%1,887.73萬2.81%1,417.49萬3.08%949.77萬
-利息收入 80.78%-50.43萬69.26%-38.5萬72.91%-24.51萬80.08%-176.09萬57.35%-262.36萬75.13%-125.24萬54.92%-90.48萬9.36%-884.05萬25.90%-615.18萬27.26%-503.63萬
研發費用 -5.01%3,294.47萬13.69%2,268.68萬75.75%1,225.33萬164.96%1.17億64.33%3,468.11萬28.22%1,995.57萬-14.79%697.2萬-8.43%4,422.95萬-51.62%2,110.47萬-56.11%1,556.34萬
信用減值損失 78.92%-1,060.67萬102.04%81.74萬170.98%453.78萬-65.73%-5,876.82萬-273.59%-5,032.04萬-629.73%-4,008.9萬-299.86%-639.29萬-97.30%-3,546.04萬-59.64%-1,346.96萬3.97%-549.37萬
資產減值損失 -3,478.41%-1.03億-2,169.95%-4,204.47萬-695.70%-711.79萬-599.24%-4,558.7萬45.34%-286.8萬15.20%-185.22萬-15.42%-89.45萬-230.29%-651.95萬-174.76%-524.71萬-898.39%-218.41萬
非經營性淨收益 -111.83%-1.11億-27.32%-5,361.36萬69.50%-292.24萬-2,758.61%-9,335.08萬-192.00%-5,258.72萬-491.18%-4,210.99萬-1,351.00%-958.15萬46.28%-326.56萬-89.90%-1,800.93萬-345.86%-712.3萬
公允價值變動淨收益 -10.93%-315.29萬18.53%-376.61萬97.42%-4.56萬-88.18%352.39萬-865.22%-284.22萬-164.57%-462.25萬-13.67%-177.01萬214.13%2,981.33萬98.60%-29.45萬84.17%-174.72萬
投資淨收益 -140.33%-415.59萬-932.18%-1,203.66萬5.44%-156.45萬-7.56%-452.86萬62.82%-172.92萬165.98%144.64萬-308.42%-165.44萬-115.84%-421.01萬-129.62%-465.08萬-119.64%-219.23萬
-其中:對聯營合營企業的投資收益 -104.13%-1,184.12萬-808.55%-1,863.97萬-42.25%-401.01萬25.19%-1,004.3萬48.76%-580.08萬70.60%-205.16萬-185.28%-281.91萬-1,365.01%-1,342.49萬-2,367.68%-1,132.16萬-30,161.85%-697.74萬
資產處置收益 -28.81%-28.5萬90.55%-1.88萬---2.72萬44.93%-22.86萬47.88%-22.12萬53.15%-19.89萬----50.35%-41.52萬35.27%-42.45萬34.81%-42.45萬
其他收益 74.93%943.55萬7.13%343.51萬14.56%129.5萬-9.53%1,223.77萬-11.24%539.39萬-34.81%320.63萬-60.69%113.04萬-5.07%1,352.62萬-10.48%607.7萬12.47%491.87萬
營業利潤 -1,506.11%-1.84億-171.31%-7,622.93萬-23.63%1,287.53萬-480.59%-1.93億-133.71%-1,147.82萬-137.08%-2,809.7萬-44.75%1,686.01萬-42.58%5,065.8萬-63.88%3,405.48萬-6.53%7,577.28萬
加:營業外收入 540.20%64.4萬1,256.90%54.11萬790.55%47.43萬-28.86%63.83萬-82.65%10.06萬-91.85%3.99萬-84.02%5.33萬-33.14%89.72萬-6.86%57.97萬-16.15%48.91萬
減:營業外支出 -119.89%-22.78萬-7,692.31%-224.33萬-17.99%1.82萬1,293.77%272.18萬738.29%114.5萬95.34%2.95萬118.27%2.22萬-77.40%19.53萬-78.81%13.66萬-97.23%1.51萬
利潤總額 -1,365.20%-1.83億-161.49%-7,344.5萬-21.07%1,333.14萬-479.45%-1.95億-136.30%-1,252.26萬-136.84%-2,808.67萬-45.23%1,689.11萬-42.10%5,135.99萬-63.40%3,449.8萬-5.98%7,624.68萬
減:所得稅費用 -209.16%-2,608.59萬-31.23%-1,057.66萬218.46%256.47萬-286.92%-4,228.53萬-280.60%-843.77萬-166.10%-805.95萬-144.90%-216.51萬5.14%2,262.19萬-70.84%467.22萬-10.54%1,219.2萬
淨利潤 -3,753.07%-1.57億-213.91%-6,286.84萬-43.50%1,076.67萬-631.00%-1.53億-113.70%-408.49萬-131.27%-2,002.72萬-26.75%1,905.62萬-57.23%2,873.8萬-61.87%2,982.58萬-5.06%6,405.48萬
持續經營淨利潤 -3,753.07%-1.57億-213.91%-6,286.84萬-43.50%1,076.67萬-631.00%-1.53億-113.70%-408.49萬-131.27%-2,002.72萬-26.75%1,905.62萬-57.23%2,873.8萬-61.87%2,982.58萬-5.06%6,405.48萬
減:少數股東損益 -23.16%-656.03萬-10.20%-467.14萬3.08%-162.72萬-173.23%-1,974.92萬-62.85%-532.67萬-106.47%-423.91萬-284.61%-167.89萬52.53%-722.8萬80.74%-327.09萬81.55%-205.31萬
歸屬于母公司所有者的淨利潤 -12,246.62%-1.51億-268.61%-5,819.7萬-40.23%1,239.38萬-469.37%-1.33億-96.25%124.18萬-123.88%-1,578.81萬-21.61%2,073.52萬-56.36%3,596.6萬-65.24%3,309.66萬-15.89%6,610.79萬
每股收益
基本每股收益 -12,428.00%-0.3082-271.25%-0.1188-40.14%0.0252-469.36%-0.27-96.36%0.0025-123.44%-0.032-22.32%0.0421-56.33%0.0731-64.42%0.0686-13.72%0.1365
稀釋每股收益 -12,428.00%-0.3082-271.25%-0.1188-40.14%0.0252-469.36%-0.27-96.31%0.0025-123.70%-0.032-22.32%0.0421-56.31%0.0731-64.87%0.0677-14.50%0.135
其他綜合收益 235.47%56.05萬143.25%139.53萬128.86%104.92萬-3,499.44%-2,101.5萬70.43%-41.37萬-284.75%-322.61萬-59.63%-363.59萬-133.14%-58.38萬-180.48%-139.93萬-702.20%-83.85萬
歸屬于母公司所有者的其他綜合收益總額 235.47%56.05萬143.25%139.53萬128.86%104.92萬-3,499.44%-2,101.5萬70.43%-41.37萬-284.75%-322.61萬-59.63%-363.59萬-133.14%-58.38萬-183.76%-139.93萬-702.20%-83.85萬
綜合收益總額 -3,386.25%-1.57億-164.36%-6,147.3萬-23.37%1,181.59萬-716.65%-1.74億-115.83%-449.87萬-136.78%-2,325.33萬-35.04%1,542.04萬-59.17%2,815.41萬-64.45%2,842.65萬-6.50%6,321.63萬
歸屬于母公司所有者的綜合收益總額 -18,248.12%-1.5億-198.73%-5,680.17萬-21.38%1,344.31萬-534.86%-1.54億-97.39%82.8萬-129.13%-1,901.42萬-29.27%1,709.93萬-57.97%3,538.21萬-67.28%3,169.73萬-17.11%6,526.94萬
歸屬於少數股東的綜合收益總額 -23.16%-656.03萬-10.20%-467.14萬3.08%-162.72萬-173.23%-1,974.92萬-62.85%-532.67萬-106.47%-423.91萬-284.61%-167.89萬52.53%-722.8萬80.67%-327.09萬81.55%-205.31萬
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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