滬深市場個股詳情

阿科力 (603722)

添加自選
  • 41.76
  • +0.05+0.12%
休市中 01/16 15:00 (北京)
40.81億總市值-139.67市盈率TTM

阿科力 (603722) 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
-7.46%3.37億
-11.63%2.14億
2.70%1.06億
-13.14%4.66億
-11.85%3.65億
-13.30%2.42億
-28.13%1.03億
-24.73%5.37億
-28.39%4.14億
-31.80%2.79億
營業收入
-7.46%3.37億
-11.63%2.14億
2.70%1.06億
-13.14%4.66億
-11.85%3.65億
-13.30%2.42億
-28.13%1.03億
-24.73%5.37億
-28.39%4.14億
-31.80%2.79億
其他業務收入
----
-0.00%38.1萬
----
-0.00%76.19萬
----
0.00%38.1萬
----
0.74%76.19萬
----
1.50%38.1萬
營業總成本
-1.18%3.64億
-5.17%2.24億
9.18%1.11億
-5.41%4.88億
-6.06%3.68億
-10.27%2.37億
-26.23%1.02億
-10.68%5.16億
-13.76%3.92億
-18.21%2.64億
營業成本
-3.48%3.21億
-6.82%2.01億
9.71%9,931.64萬
-5.47%4.32億
-5.19%3.33億
-8.39%2.16億
-27.38%9,052.27萬
-7.98%4.57億
-10.65%3.51億
-13.93%2.36億
營業稅金及附加
78.22%226.66萬
78.92%160.02萬
103.24%86.15萬
-47.87%185.82萬
-51.94%127.18萬
-46.48%89.44萬
-35.26%42.39萬
-35.68%356.45萬
-36.05%264.6萬
-39.61%167.13萬
銷售費用
49.11%423.49萬
25.13%245.82萬
87.72%146.1萬
-14.75%698.2萬
-46.03%284.02萬
-52.98%196.46萬
-35.41%77.83萬
-21.97%819.02萬
-46.76%526.28萬
-47.01%417.8萬
管理費用
5.99%2,803.22萬
-17.33%1,427.29萬
-22.73%720.76萬
0.10%3,733.22萬
-6.72%2,644.68萬
-8.00%1,726.47萬
25.18%932.84萬
-18.86%3,729.47萬
-25.26%2,835.16萬
-35.18%1,876.54萬
財務費用
78.53%-121.21萬
78.30%-134.11萬
70.88%-76.79萬
-4.35%-867.36萬
27.79%-564.55萬
-14.38%-618.12萬
-2,597.54%-263.73萬
18.14%-831.18萬
32.95%-781.83萬
21.45%-540.42萬
-利息費用
----
----
----
-69.89%3,366.99
-63.37%3,366.99
-53.42%3,366.99
2.37%4,024.42
-96.04%1.12萬
-96.40%9,193.04
-97.40%7,227.97
-利息收入
68.89%-119.46萬
74.27%-85.42萬
68.05%-50.61萬
20.82%-508.18萬
18.36%-383.97萬
-23.10%-331.99萬
-105.44%-158.4萬
-244.40%-641.79萬
-288.22%-470.29萬
-167.22%-269.7萬
研發費用
-10.87%971.57萬
-8.09%644.58萬
-9.72%300.07萬
1.64%1,839.13萬
-15.79%1,090.08萬
-22.64%701.28萬
-13.66%332.4萬
-37.70%1,809.5萬
-40.83%1,294.54萬
-43.92%906.48萬
信用減值損失
159.47%71.79萬
130.30%43.6萬
1,308.29%42.29萬
-63.36%-60.4萬
-1,292.88%-120.73萬
-449.41%-143.86萬
-57.09%3萬
20.72%-36.97萬
153.93%10.12萬
139.21%41.17萬
資產減值損失
169.50%306.73萬
145.51%166.99萬
-78.65%-238.89萬
-1,448.00%-513.58萬
-1,524.38%-441.37萬
-1,284.08%-366.91萬
---133.72萬
-7.07%-33.18萬
110.33%30.99萬
--30.99萬
非經營性淨收益
325.24%741.27萬
236.53%442.06萬
-421.17%-54.71萬
-150.81%-264.5萬
-194.90%-329.1萬
-201.30%-323.77萬
-106.09%-10.5萬
8.72%520.61萬
357.94%346.8萬
106.23%319.6萬
公允價值變動淨收益
--38.78萬
--23.77萬
--15.82萬
-71.20%25.48萬
----
----
----
35.17%88.47萬
----
----
投資淨收益
--155.46萬
--100.13萬
--50.33萬
-96.86%4.39萬
----
----
----
-23.83%140.05萬
29.21%140.05萬
239.02%140.05萬
資產處置收益
---16.17萬
---16.17萬
----
--5,235.16
----
----
----
----
-4,175.79%-8,586.22
---8,586.22
其他收益
-20.74%184.67萬
-33.83%123.74萬
-37.00%75.74萬
-22.95%279.08萬
39.95%233萬
72.75%187萬
29.85%120.22萬
17.93%362.23萬
-40.37%166.49萬
-53.28%108.25萬
營業利潤
-170.33%-1,929.3萬
-377.49%-608.02萬
-547.42%-572.01萬
-196.30%-2,473.53萬
-128.70%-713.67萬
-88.27%219.11萬
-82.45%127.85萬
-81.64%2,568.55萬
-79.87%2,486.27萬
-78.91%1,867.69萬
加:營業外收入
99.27%15.49萬
-96.83%2,401.47
-96.22%2,401.47
1,554.63%7.55萬
103.59%7.77萬
98.35%7.57萬
211,666,566.67%6.35萬
128.14%4,563.03
--3.82萬
--3.82萬
減:營業外支出
--30.46萬
--30萬
----
-61.44%7.85萬
----
----
----
-83.78%20.36萬
-85.76%14.5萬
----
利潤總額
-175.43%-1,944.27萬
-381.35%-637.78萬
-526.07%-571.77萬
-197.06%-2,473.83萬
-128.51%-705.9萬
-87.89%226.69萬
-81.58%134.2萬
-81.62%2,548.65萬
-79.79%2,475.59萬
-78.67%1,871.51萬
減:所得稅費用
-9,490.53%-283.69萬
-286.20%-89.94萬
-447.49%-82.5萬
-294.17%-458.26萬
-99.24%3.02萬
-83.58%48.3萬
-79.66%23.74萬
-87.63%236.01萬
-78.69%396.68萬
-77.89%294.08萬
淨利潤
-134.24%-1,660.58萬
-407.11%-547.84萬
-542.96%-489.26萬
-187.15%-2,015.57萬
-134.10%-708.92萬
-88.69%178.39萬
-81.94%110.45萬
-80.66%2,312.64萬
-79.99%2,078.9萬
-78.81%1,577.43萬
持續經營淨利潤
-134.24%-1,660.58萬
-407.11%-547.84萬
-542.96%-489.26萬
-187.15%-2,015.57萬
-134.10%-708.92萬
-88.69%178.39萬
-81.94%110.45萬
-80.66%2,312.64萬
-79.99%2,078.9萬
-78.81%1,577.43萬
減:少數股東損益
29.78%-21.36萬
15.99%-16.72萬
22.94%-6.66萬
36.45%-50.46萬
51.00%-30.42萬
51.20%-19.91萬
44.41%-8.65萬
-27.11%-79.4萬
-36.95%-62.08萬
-50.88%-40.8萬
歸屬于母公司所有者的淨利潤
-141.59%-1,639.22萬
-367.84%-531.12萬
-505.20%-482.6萬
-182.15%-1,965.11萬
-131.69%-678.5萬
-87.75%198.29萬
-81.01%119.1萬
-80.10%2,392.04萬
-79.48%2,140.98萬
-78.34%1,618.23萬
每股收益
基本每股收益
-112.50%-0.17
-400.00%-0.06
-600.00%-0.05
-181.48%-0.22
-133.33%-0.08
-88.89%0.02
-85.71%0.01
-80.29%0.27
-79.66%0.24
-78.82%0.18
稀釋每股收益
-112.50%-0.17
-400.00%-0.06
-600.00%-0.05
-181.48%-0.22
-133.33%-0.08
-88.89%0.02
-85.71%0.01
-80.29%0.27
-79.66%0.24
-78.82%0.18
其他綜合收益
-79.92%-27.96萬
-203.49%-15.54萬
歸屬于母公司所有者的其他綜合收益總額
----
----
----
-79.92%-27.96萬
----
----
----
-203.49%-15.54萬
----
----
綜合收益總額
-134.24%-1,660.58萬
-407.11%-547.84萬
-542.96%-489.26萬
-188.96%-2,043.53萬
-134.10%-708.92萬
-88.69%178.39萬
-81.94%110.45萬
-80.78%2,297.1萬
-79.99%2,078.9萬
-78.81%1,577.43萬
歸屬于母公司所有者的綜合收益總額
-141.59%-1,639.22萬
-367.84%-531.12萬
-505.20%-482.6萬
-183.87%-1,993.07萬
-131.69%-678.5萬
-87.75%198.29萬
-81.01%119.1萬
-80.22%2,376.5萬
-79.48%2,140.98萬
-78.34%1,618.23萬
歸屬於少數股東的綜合收益總額
29.78%-21.36萬
15.99%-16.72萬
22.94%-6.66萬
36.45%-50.46萬
51.00%-30.42萬
51.20%-19.91萬
44.41%-8.65萬
-27.11%-79.4萬
-36.95%-62.08萬
-50.88%-40.8萬
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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致同會計師事務所(特殊普通合夥)
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致同會計師事務所(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 -7.46%3.37億-11.63%2.14億2.70%1.06億-13.14%4.66億-11.85%3.65億-13.30%2.42億-28.13%1.03億-24.73%5.37億-28.39%4.14億-31.80%2.79億
營業收入 -7.46%3.37億-11.63%2.14億2.70%1.06億-13.14%4.66億-11.85%3.65億-13.30%2.42億-28.13%1.03億-24.73%5.37億-28.39%4.14億-31.80%2.79億
其他業務收入 -----0.00%38.1萬-----0.00%76.19萬----0.00%38.1萬----0.74%76.19萬----1.50%38.1萬
營業總成本 -1.18%3.64億-5.17%2.24億9.18%1.11億-5.41%4.88億-6.06%3.68億-10.27%2.37億-26.23%1.02億-10.68%5.16億-13.76%3.92億-18.21%2.64億
營業成本 -3.48%3.21億-6.82%2.01億9.71%9,931.64萬-5.47%4.32億-5.19%3.33億-8.39%2.16億-27.38%9,052.27萬-7.98%4.57億-10.65%3.51億-13.93%2.36億
營業稅金及附加 78.22%226.66萬78.92%160.02萬103.24%86.15萬-47.87%185.82萬-51.94%127.18萬-46.48%89.44萬-35.26%42.39萬-35.68%356.45萬-36.05%264.6萬-39.61%167.13萬
銷售費用 49.11%423.49萬25.13%245.82萬87.72%146.1萬-14.75%698.2萬-46.03%284.02萬-52.98%196.46萬-35.41%77.83萬-21.97%819.02萬-46.76%526.28萬-47.01%417.8萬
管理費用 5.99%2,803.22萬-17.33%1,427.29萬-22.73%720.76萬0.10%3,733.22萬-6.72%2,644.68萬-8.00%1,726.47萬25.18%932.84萬-18.86%3,729.47萬-25.26%2,835.16萬-35.18%1,876.54萬
財務費用 78.53%-121.21萬78.30%-134.11萬70.88%-76.79萬-4.35%-867.36萬27.79%-564.55萬-14.38%-618.12萬-2,597.54%-263.73萬18.14%-831.18萬32.95%-781.83萬21.45%-540.42萬
-利息費用 -------------69.89%3,366.99-63.37%3,366.99-53.42%3,366.992.37%4,024.42-96.04%1.12萬-96.40%9,193.04-97.40%7,227.97
-利息收入 68.89%-119.46萬74.27%-85.42萬68.05%-50.61萬20.82%-508.18萬18.36%-383.97萬-23.10%-331.99萬-105.44%-158.4萬-244.40%-641.79萬-288.22%-470.29萬-167.22%-269.7萬
研發費用 -10.87%971.57萬-8.09%644.58萬-9.72%300.07萬1.64%1,839.13萬-15.79%1,090.08萬-22.64%701.28萬-13.66%332.4萬-37.70%1,809.5萬-40.83%1,294.54萬-43.92%906.48萬
信用減值損失 159.47%71.79萬130.30%43.6萬1,308.29%42.29萬-63.36%-60.4萬-1,292.88%-120.73萬-449.41%-143.86萬-57.09%3萬20.72%-36.97萬153.93%10.12萬139.21%41.17萬
資產減值損失 169.50%306.73萬145.51%166.99萬-78.65%-238.89萬-1,448.00%-513.58萬-1,524.38%-441.37萬-1,284.08%-366.91萬---133.72萬-7.07%-33.18萬110.33%30.99萬--30.99萬
非經營性淨收益 325.24%741.27萬236.53%442.06萬-421.17%-54.71萬-150.81%-264.5萬-194.90%-329.1萬-201.30%-323.77萬-106.09%-10.5萬8.72%520.61萬357.94%346.8萬106.23%319.6萬
公允價值變動淨收益 --38.78萬--23.77萬--15.82萬-71.20%25.48萬------------35.17%88.47萬--------
投資淨收益 --155.46萬--100.13萬--50.33萬-96.86%4.39萬-------------23.83%140.05萬29.21%140.05萬239.02%140.05萬
資產處置收益 ---16.17萬---16.17萬------5,235.16-----------------4,175.79%-8,586.22---8,586.22
其他收益 -20.74%184.67萬-33.83%123.74萬-37.00%75.74萬-22.95%279.08萬39.95%233萬72.75%187萬29.85%120.22萬17.93%362.23萬-40.37%166.49萬-53.28%108.25萬
營業利潤 -170.33%-1,929.3萬-377.49%-608.02萬-547.42%-572.01萬-196.30%-2,473.53萬-128.70%-713.67萬-88.27%219.11萬-82.45%127.85萬-81.64%2,568.55萬-79.87%2,486.27萬-78.91%1,867.69萬
加:營業外收入 99.27%15.49萬-96.83%2,401.47-96.22%2,401.471,554.63%7.55萬103.59%7.77萬98.35%7.57萬211,666,566.67%6.35萬128.14%4,563.03--3.82萬--3.82萬
減:營業外支出 --30.46萬--30萬-----61.44%7.85萬-------------83.78%20.36萬-85.76%14.5萬----
利潤總額 -175.43%-1,944.27萬-381.35%-637.78萬-526.07%-571.77萬-197.06%-2,473.83萬-128.51%-705.9萬-87.89%226.69萬-81.58%134.2萬-81.62%2,548.65萬-79.79%2,475.59萬-78.67%1,871.51萬
減:所得稅費用 -9,490.53%-283.69萬-286.20%-89.94萬-447.49%-82.5萬-294.17%-458.26萬-99.24%3.02萬-83.58%48.3萬-79.66%23.74萬-87.63%236.01萬-78.69%396.68萬-77.89%294.08萬
淨利潤 -134.24%-1,660.58萬-407.11%-547.84萬-542.96%-489.26萬-187.15%-2,015.57萬-134.10%-708.92萬-88.69%178.39萬-81.94%110.45萬-80.66%2,312.64萬-79.99%2,078.9萬-78.81%1,577.43萬
持續經營淨利潤 -134.24%-1,660.58萬-407.11%-547.84萬-542.96%-489.26萬-187.15%-2,015.57萬-134.10%-708.92萬-88.69%178.39萬-81.94%110.45萬-80.66%2,312.64萬-79.99%2,078.9萬-78.81%1,577.43萬
減:少數股東損益 29.78%-21.36萬15.99%-16.72萬22.94%-6.66萬36.45%-50.46萬51.00%-30.42萬51.20%-19.91萬44.41%-8.65萬-27.11%-79.4萬-36.95%-62.08萬-50.88%-40.8萬
歸屬于母公司所有者的淨利潤 -141.59%-1,639.22萬-367.84%-531.12萬-505.20%-482.6萬-182.15%-1,965.11萬-131.69%-678.5萬-87.75%198.29萬-81.01%119.1萬-80.10%2,392.04萬-79.48%2,140.98萬-78.34%1,618.23萬
每股收益
基本每股收益 -112.50%-0.17-400.00%-0.06-600.00%-0.05-181.48%-0.22-133.33%-0.08-88.89%0.02-85.71%0.01-80.29%0.27-79.66%0.24-78.82%0.18
稀釋每股收益 -112.50%-0.17-400.00%-0.06-600.00%-0.05-181.48%-0.22-133.33%-0.08-88.89%0.02-85.71%0.01-80.29%0.27-79.66%0.24-78.82%0.18
其他綜合收益 -79.92%-27.96萬-203.49%-15.54萬
歸屬于母公司所有者的其他綜合收益總額 -------------79.92%-27.96萬-------------203.49%-15.54萬--------
綜合收益總額 -134.24%-1,660.58萬-407.11%-547.84萬-542.96%-489.26萬-188.96%-2,043.53萬-134.10%-708.92萬-88.69%178.39萬-81.94%110.45萬-80.78%2,297.1萬-79.99%2,078.9萬-78.81%1,577.43萬
歸屬于母公司所有者的綜合收益總額 -141.59%-1,639.22萬-367.84%-531.12萬-505.20%-482.6萬-183.87%-1,993.07萬-131.69%-678.5萬-87.75%198.29萬-81.01%119.1萬-80.22%2,376.5萬-79.48%2,140.98萬-78.34%1,618.23萬
歸屬於少數股東的綜合收益總額 29.78%-21.36萬15.99%-16.72萬22.94%-6.66萬36.45%-50.46萬51.00%-30.42萬51.20%-19.91萬44.41%-8.65萬-27.11%-79.4萬-36.95%-62.08萬-50.88%-40.8萬
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 ------致同會計師事務所(特殊普通合夥)------致同會計師事務所(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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