滬深市場個股詳情

301062 上海艾錄

添加自選
  • 10.28
  • +0.01+0.10%
已收盤 04/30 15:00 (北京)
41.16億總市值42.48市盈率TTM

上海艾錄關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 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
營業總收入
20.76%2.69億
-4.95%10.67億
-9.72%7.6億
-11.35%4.95億
-17.74%2.23億
0.18%11.22億
6.21%8.42億
8.27%5.58億
12.32%2.71億
44.55%11.2億
營業收入
20.76%2.69億
-4.95%10.67億
-9.72%7.6億
-11.35%4.95億
-17.74%2.23億
0.18%11.22億
6.21%8.42億
8.27%5.58億
12.32%2.71億
44.55%11.2億
其他業務收入
----
-74.16%198.04萬
----
-83.92%83.41萬
----
1,251.26%766.3萬
----
3,832.34%518.79萬
----
50.83%56.71萬
營業總成本
11.82%2.45億
-3.02%9.9億
-6.66%7.1億
-8.20%4.63億
-8.98%2.19億
6.90%10.21億
14.53%7.61億
18.00%5.04億
23.73%2.4億
46.90%9.55億
營業成本
9.09%1.98億
-5.08%8.15億
-8.42%5.87億
-8.51%3.86億
-8.39%1.82億
7.32%8.59億
15.07%6.41億
17.85%4.22億
22.10%1.99億
50.06%8億
營業稅金及附加
-29.89%128.03萬
40.24%739.16萬
98.99%538.85萬
111.53%368.6萬
29.87%182.61萬
216.03%527.08萬
236.03%270.78萬
307.63%174.25萬
685.33%140.61萬
16.53%166.78萬
銷售費用
14.06%546.84萬
3.89%2,589.49萬
-7.59%1,729.07萬
-11.83%1,086.68萬
-21.39%479.42萬
18.54%2,492.5萬
28.83%1,870.99萬
21.47%1,232.51萬
49.50%609.84萬
28.44%2,102.68萬
管理費用
34.65%2,302.61萬
2.03%8,411.69萬
-4.71%6,098.55萬
-7.22%3,904.6萬
-18.81%1,710.03萬
4.27%8,244.44萬
16.19%6,399.71萬
22.14%4,208.36萬
27.75%2,106.22萬
34.74%7,907.1萬
財務費用
2.94%595.15萬
86.42%1,755.29萬
123.70%1,048.91萬
6.83%601.13萬
69.51%578.13萬
-35.84%941.57萬
-55.79%468.89萬
-20.23%562.68萬
4.23%341.07萬
6.24%1,467.49萬
-利息費用
73.77%792.14萬
28.45%2,113.96萬
18.79%1,405.13萬
27.90%961.18萬
34.64%455.84萬
25.47%1,645.79萬
19.56%1,182.89萬
19.48%751.5萬
12.49%338.57萬
12.37%1,311.73萬
-利息收入
-122.96%-158.33萬
-52.57%-238.97萬
-137.91%-179.15萬
-159.12%-141.38萬
-163.70%-71.01萬
-163.41%-156.63萬
-126.84%-75.3萬
-193.95%-54.56萬
-286.67%-26.93萬
-204.68%-59.46萬
研發費用
41.79%1,054.74萬
-0.23%3,958.58萬
-2.45%2,872.66萬
-15.85%1,748.04萬
-24.87%743.86萬
4.41%3,967.83萬
13.26%2,944.69萬
19.15%2,077.33萬
28.81%990.08萬
44.31%3,800.11萬
信用減值損失
-514.97%-61.52萬
-165.19%-257.73萬
-167.81%-146.66萬
-142.73%-101.21萬
-92.21%14.83萬
184.81%395.34萬
2,826.38%216.27萬
247.34%236.86萬
715.48%190.25萬
-157.02%-466.14萬
資產減值損失
290.13%6.21萬
-1,480.94%-226.9萬
22.72%34.04萬
-118.95%-7.78萬
8.42%-3.26萬
114.76%16.43萬
171.00%27.74萬
221.67%41.03萬
89.40%-3.56萬
52.67%-111.34萬
非經營性淨收益
170.44%645.48萬
-83.39%266.42萬
-65.36%423.9萬
-67.26%300.24萬
-56.14%238.68萬
1,726.42%1,604.01萬
259.98%1,223.62萬
521.30%917.02萬
112.28%544.21萬
-48.78%-98.62萬
投資淨收益
----
-24.02%164.75萬
17.11%158.1萬
63.84%110.2萬
-41.39%1.19萬
449.98%216.84萬
7,276.81%135.01萬
3,575.15%67.26萬
10.85%2.03萬
2,062.72%39.43萬
-其中:對聯營合營企業的投資收益
----
18.82%152.09萬
100.47%153.02萬
203.35%105.12萬
----
4,773.37%128萬
--76.33萬
--34.65萬
----
2,174.81%2.63萬
資產處置收益
---6.7萬
-69.41%13.19萬
-67.00%11.83萬
158.92%11.83萬
----
117.12%43.11萬
124.57%35.83萬
-71.37%4.57萬
----
113.46%19.86萬
其他收益
213.15%707.49萬
-38.52%573.12萬
-54.67%366.6萬
-49.38%287.19萬
-36.45%225.92萬
122.19%932.28萬
119.10%808.76萬
74.93%567.3萬
34.24%355.5萬
-15.40%419.58萬
營業利潤
370.14%3,112.58萬
-32.38%7,953.02萬
-41.88%5,438.96萬
-44.46%3,528.08萬
-81.70%662.05萬
-28.48%1.18億
-29.12%9,358.8萬
-29.45%6,352.59萬
-27.17%3,617.49萬
32.27%1.64億
加:營業外收入
-97.32%8,262.37
-20.58%40.88萬
35.74%36.23萬
320.10%36萬
3,180.63%30.8萬
11.85%51.48萬
83.46%26.69萬
-24.14%8.57萬
-90.94%9,389.6
4,450.51%46.02萬
減:營業外支出
1,717.37%4.95萬
-80.88%9.23萬
141.80%10.89萬
-73.34%3,067.23
--2,724.37
60.62%48.3萬
-78.98%4.5萬
-89.30%1.15萬
----
-37.47%30.07萬
利潤總額
348.82%3,108.46萬
-32.13%7,984.67萬
-41.75%5,464.3萬
-43.97%3,563.77萬
-80.86%692.59萬
-28.53%1.18億
-28.92%9,380.99萬
-29.38%6,360.01萬
-27.19%3,618.43萬
32.91%1.65億
減:所得稅費用
735.34%543.05萬
-14.78%1,083.88萬
-39.57%689.22萬
-41.47%448.08萬
-86.23%65.01萬
-42.34%1,271.83萬
-35.97%1,140.57萬
-37.40%765.56萬
-31.78%471.99萬
20.89%2,205.71萬
淨利潤
308.78%2,565.4萬
-34.23%6,900.8萬
-42.05%4,775.08萬
-44.31%3,115.69萬
-80.05%627.58萬
-26.40%1.05億
-27.82%8,240.42萬
-28.12%5,594.45萬
-26.45%3,146.44萬
34.98%1.43億
持續經營淨利潤
308.78%2,565.4萬
-34.23%6,900.8萬
-42.05%4,775.08萬
-44.31%3,115.69萬
-80.05%627.58萬
-26.40%1.05億
-27.82%8,240.42萬
-28.12%5,594.45萬
-26.45%3,146.44萬
34.98%1.43億
減：少數股東損益
-277.84%-278.98萬
-362.69%-627.14萬
-305.13%-389.36萬
-260.35%-214.61萬
-143.01%-73.84萬
36.81%-135.54萬
35.85%-96.11萬
22.61%-59.56萬
-1,467.47%-30.38萬
61.29%-214.51萬
歸屬于母公司所有者的淨利潤
305.52%2,844.38萬
-29.17%7,527.94萬
-38.05%5,164.44萬
-41.10%3,330.3萬
-77.92%701.41萬
-26.55%1.06億
-27.92%8,336.53萬
-28.06%5,654.01萬
-25.70%3,176.82萬
30.18%1.45億
每股收益
基本每股收益
305.71%0.071
-29.63%0.19
-38.10%0.13
-42.86%0.08
-78.13%0.0175
-32.50%0.27
-36.36%0.21
-36.36%0.14
-33.33%0.08
25.00%0.4
稀釋每股收益
305.71%0.071
-29.63%0.19
-38.10%0.13
-42.86%0.08
-78.13%0.0175
-32.50%0.27
-36.36%0.21
-36.36%0.14
-33.33%0.08
25.00%0.4
其他綜合收益
-48.44%77.2萬
77.2萬
77.2萬
77.2萬
149.71萬
歸屬于母公司所有者的其他綜合收益總額
----
----
----
----
----
-48.44%77.2萬
--77.2萬
--77.2萬
--77.2萬
--149.71萬
綜合收益總額
308.78%2,565.4萬
-34.71%6,900.8萬
-42.59%4,775.08萬
-45.07%3,115.69萬
-80.53%627.58萬
-26.63%1.06億
-27.14%8,317.61萬
-27.12%5,671.65萬
-24.64%3,223.64萬
36.40%1.44億
歸屬于母公司所有者的綜合收益總額
305.52%2,844.38萬
-29.68%7,527.94萬
-38.62%5,164.44萬
-41.89%3,330.3萬
-78.44%701.41萬
-26.78%1.07億
-27.25%8,413.72萬
-27.08%5,731.2萬
-23.89%3,254.02萬
31.53%1.46億
歸屬於少數股東的綜合收益總額
-277.84%-278.98萬
-362.69%-627.14萬
-305.13%-389.36萬
-260.35%-214.61萬
-143.01%-73.84萬
36.81%-135.54萬
35.85%-96.11萬
22.61%-59.56萬
-1,467.47%-30.38萬
61.29%-214.51萬
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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無保留意見
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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立信會計師事務所(特殊普通合夥)
(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
營業總收入 20.76%2.69億-4.95%10.67億-9.72%7.6億-11.35%4.95億-17.74%2.23億0.18%11.22億6.21%8.42億8.27%5.58億12.32%2.71億44.55%11.2億
營業收入 20.76%2.69億-4.95%10.67億-9.72%7.6億-11.35%4.95億-17.74%2.23億0.18%11.22億6.21%8.42億8.27%5.58億12.32%2.71億44.55%11.2億
其他業務收入 -----74.16%198.04萬-----83.92%83.41萬----1,251.26%766.3萬----3,832.34%518.79萬----50.83%56.71萬
營業總成本 11.82%2.45億-3.02%9.9億-6.66%7.1億-8.20%4.63億-8.98%2.19億6.90%10.21億14.53%7.61億18.00%5.04億23.73%2.4億46.90%9.55億
營業成本 9.09%1.98億-5.08%8.15億-8.42%5.87億-8.51%3.86億-8.39%1.82億7.32%8.59億15.07%6.41億17.85%4.22億22.10%1.99億50.06%8億
營業稅金及附加 -29.89%128.03萬40.24%739.16萬98.99%538.85萬111.53%368.6萬29.87%182.61萬216.03%527.08萬236.03%270.78萬307.63%174.25萬685.33%140.61萬16.53%166.78萬
銷售費用 14.06%546.84萬3.89%2,589.49萬-7.59%1,729.07萬-11.83%1,086.68萬-21.39%479.42萬18.54%2,492.5萬28.83%1,870.99萬21.47%1,232.51萬49.50%609.84萬28.44%2,102.68萬
管理費用 34.65%2,302.61萬2.03%8,411.69萬-4.71%6,098.55萬-7.22%3,904.6萬-18.81%1,710.03萬4.27%8,244.44萬16.19%6,399.71萬22.14%4,208.36萬27.75%2,106.22萬34.74%7,907.1萬
財務費用 2.94%595.15萬86.42%1,755.29萬123.70%1,048.91萬6.83%601.13萬69.51%578.13萬-35.84%941.57萬-55.79%468.89萬-20.23%562.68萬4.23%341.07萬6.24%1,467.49萬
-利息費用 73.77%792.14萬28.45%2,113.96萬18.79%1,405.13萬27.90%961.18萬34.64%455.84萬25.47%1,645.79萬19.56%1,182.89萬19.48%751.5萬12.49%338.57萬12.37%1,311.73萬
-利息收入 -122.96%-158.33萬-52.57%-238.97萬-137.91%-179.15萬-159.12%-141.38萬-163.70%-71.01萬-163.41%-156.63萬-126.84%-75.3萬-193.95%-54.56萬-286.67%-26.93萬-204.68%-59.46萬
研發費用 41.79%1,054.74萬-0.23%3,958.58萬-2.45%2,872.66萬-15.85%1,748.04萬-24.87%743.86萬4.41%3,967.83萬13.26%2,944.69萬19.15%2,077.33萬28.81%990.08萬44.31%3,800.11萬
信用減值損失 -514.97%-61.52萬-165.19%-257.73萬-167.81%-146.66萬-142.73%-101.21萬-92.21%14.83萬184.81%395.34萬2,826.38%216.27萬247.34%236.86萬715.48%190.25萬-157.02%-466.14萬
資產減值損失 290.13%6.21萬-1,480.94%-226.9萬22.72%34.04萬-118.95%-7.78萬8.42%-3.26萬114.76%16.43萬171.00%27.74萬221.67%41.03萬89.40%-3.56萬52.67%-111.34萬
非經營性淨收益 170.44%645.48萬-83.39%266.42萬-65.36%423.9萬-67.26%300.24萬-56.14%238.68萬1,726.42%1,604.01萬259.98%1,223.62萬521.30%917.02萬112.28%544.21萬-48.78%-98.62萬
投資淨收益 -----24.02%164.75萬17.11%158.1萬63.84%110.2萬-41.39%1.19萬449.98%216.84萬7,276.81%135.01萬3,575.15%67.26萬10.85%2.03萬2,062.72%39.43萬
-其中:對聯營合營企業的投資收益 ----18.82%152.09萬100.47%153.02萬203.35%105.12萬----4,773.37%128萬--76.33萬--34.65萬----2,174.81%2.63萬
資產處置收益 ---6.7萬-69.41%13.19萬-67.00%11.83萬158.92%11.83萬----117.12%43.11萬124.57%35.83萬-71.37%4.57萬----113.46%19.86萬
其他收益 213.15%707.49萬-38.52%573.12萬-54.67%366.6萬-49.38%287.19萬-36.45%225.92萬122.19%932.28萬119.10%808.76萬74.93%567.3萬34.24%355.5萬-15.40%419.58萬
營業利潤 370.14%3,112.58萬-32.38%7,953.02萬-41.88%5,438.96萬-44.46%3,528.08萬-81.70%662.05萬-28.48%1.18億-29.12%9,358.8萬-29.45%6,352.59萬-27.17%3,617.49萬32.27%1.64億
加:營業外收入 -97.32%8,262.37-20.58%40.88萬35.74%36.23萬320.10%36萬3,180.63%30.8萬11.85%51.48萬83.46%26.69萬-24.14%8.57萬-90.94%9,389.64,450.51%46.02萬
減:營業外支出 1,717.37%4.95萬-80.88%9.23萬141.80%10.89萬-73.34%3,067.23--2,724.3760.62%48.3萬-78.98%4.5萬-89.30%1.15萬-----37.47%30.07萬
利潤總額 348.82%3,108.46萬-32.13%7,984.67萬-41.75%5,464.3萬-43.97%3,563.77萬-80.86%692.59萬-28.53%1.18億-28.92%9,380.99萬-29.38%6,360.01萬-27.19%3,618.43萬32.91%1.65億
減:所得稅費用 735.34%543.05萬-14.78%1,083.88萬-39.57%689.22萬-41.47%448.08萬-86.23%65.01萬-42.34%1,271.83萬-35.97%1,140.57萬-37.40%765.56萬-31.78%471.99萬20.89%2,205.71萬
淨利潤 308.78%2,565.4萬-34.23%6,900.8萬-42.05%4,775.08萬-44.31%3,115.69萬-80.05%627.58萬-26.40%1.05億-27.82%8,240.42萬-28.12%5,594.45萬-26.45%3,146.44萬34.98%1.43億
持續經營淨利潤 308.78%2,565.4萬-34.23%6,900.8萬-42.05%4,775.08萬-44.31%3,115.69萬-80.05%627.58萬-26.40%1.05億-27.82%8,240.42萬-28.12%5,594.45萬-26.45%3,146.44萬34.98%1.43億
減：少數股東損益 -277.84%-278.98萬-362.69%-627.14萬-305.13%-389.36萬-260.35%-214.61萬-143.01%-73.84萬36.81%-135.54萬35.85%-96.11萬22.61%-59.56萬-1,467.47%-30.38萬61.29%-214.51萬
歸屬于母公司所有者的淨利潤 305.52%2,844.38萬-29.17%7,527.94萬-38.05%5,164.44萬-41.10%3,330.3萬-77.92%701.41萬-26.55%1.06億-27.92%8,336.53萬-28.06%5,654.01萬-25.70%3,176.82萬30.18%1.45億
每股收益
基本每股收益 305.71%0.071-29.63%0.19-38.10%0.13-42.86%0.08-78.13%0.0175-32.50%0.27-36.36%0.21-36.36%0.14-33.33%0.0825.00%0.4
稀釋每股收益 305.71%0.071-29.63%0.19-38.10%0.13-42.86%0.08-78.13%0.0175-32.50%0.27-36.36%0.21-36.36%0.14-33.33%0.0825.00%0.4
其他綜合收益 -48.44%77.2萬77.2萬77.2萬77.2萬149.71萬
歸屬于母公司所有者的其他綜合收益總額 ---------------------48.44%77.2萬--77.2萬--77.2萬--77.2萬--149.71萬
綜合收益總額 308.78%2,565.4萬-34.71%6,900.8萬-42.59%4,775.08萬-45.07%3,115.69萬-80.53%627.58萬-26.63%1.06億-27.14%8,317.61萬-27.12%5,671.65萬-24.64%3,223.64萬36.40%1.44億
歸屬于母公司所有者的綜合收益總額 305.52%2,844.38萬-29.68%7,527.94萬-38.62%5,164.44萬-41.89%3,330.3萬-78.44%701.41萬-26.78%1.07億-27.25%8,413.72萬-27.08%5,731.2萬-23.89%3,254.02萬31.53%1.46億
歸屬於少數股東的綜合收益總額 -277.84%-278.98萬-362.69%-627.14萬-305.13%-389.36萬-260.35%-214.61萬-143.01%-73.84萬36.81%-135.54萬35.85%-96.11萬22.61%-59.56萬-1,467.47%-30.38萬61.29%-214.51萬
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------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)------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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