滬深市場個股詳情

阿拉丁 (688179)

添加自選
  • 19.73
  • +0.41+2.12%
已收盤 04/30 15:00 (北京)
71.36億總市值66.66市盈率TTM

阿拉丁 (688179) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(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
營業總收入
31.15%1.71億
30.39%6.96億
17.59%4.44億
15.45%2.75億
32.20%1.3億
32.44%5.34億
33.54%3.78億
28.59%2.38億
13.79%9,847.36萬
6.55%4.03億
營業收入
31.15%1.71億
30.39%6.96億
17.59%4.44億
15.45%2.75億
32.20%1.3億
32.44%5.34億
33.54%3.78億
28.59%2.38億
13.79%9,847.36萬
6.55%4.03億
營業總成本
24.98%1.31億
34.59%5.37億
28.52%3.53億
32.06%2.31億
39.68%1.05億
28.19%3.99億
21.07%2.75億
17.14%1.75億
11.20%7,503.93萬
11.37%3.11億
營業成本
11.16%5,512.83萬
28.89%2.51億
17.77%1.64億
24.31%1.07億
42.05%4,959.38萬
21.25%1.94億
21.96%1.39億
14.92%8,630.81萬
4.80%3,491.32萬
2.58%1.6億
營業稅金及附加
23.34%193.09萬
34.32%852.97萬
25.85%584.11萬
22.63%351.89萬
31.98%156.56萬
118.21%635.02萬
167.61%464.15萬
155.93%286.96萬
154.77%118.62萬
-12.04%291.02萬
銷售費用
58.55%2,174.14萬
40.60%7,137.36萬
38.45%4,392.4萬
44.14%2,946.76萬
61.03%1,371.29萬
57.88%5,076.33萬
34.85%3,172.5萬
34.45%2,044.31萬
36.69%851.6萬
1.14%3,215.33萬
管理費用
30.72%2,729.92萬
30.11%1.07億
38.37%7,087.17萬
26.92%4,319.72萬
31.29%2,088.32萬
27.46%8,194.51萬
6.35%5,122.04萬
8.69%3,403.48萬
9.45%1,590.58萬
22.13%6,428.92萬
財務費用
295.97%529.7萬
775.59%2,294.81萬
761.11%1,769.29萬
1,233.20%1,414.92萬
216.83%133.77萬
808.97%262.09萬
621.98%205.47萬
253.23%106.13萬
2,926.24%42.22萬
108.20%28.83萬
-利息費用
----
276.50%2,743.11萬
----
----
----
8.84%728.59萬
----
----
----
43.29%669.4萬
-利息收入
----
9.18%-527.39萬
----
-11.32%-271.25萬
----
15.52%-580.69萬
----
24.47%-243.66萬
----
17.03%-687.41萬
研發費用
10.60%1,959.71萬
22.36%7,691.27萬
10.84%5,096.69萬
10.59%3,349.54萬
25.70%1,771.88萬
22.66%6,285.98萬
17.45%4,598.22萬
14.92%3,028.86萬
8.79%1,409.58萬
31.65%5,124.66萬
信用減值損失
-8.76%-53.24萬
271.58%194.63萬
44.72%-65.6萬
17.88%-63.85萬
-20.13%-48.95萬
-629.49%-113.43萬
-231.57%-118.68萬
-151.06%-77.75萬
-153.52%-40.75萬
88.25%-15.55萬
資產減值損失
-89.30%86.06萬
-55.65%-1,469.19萬
50.53%-484.2萬
113.45%73.93萬
294.07%804.49萬
-475.09%-943.89萬
-2,423.22%-978.72萬
-132.07%-549.86萬
-793.72%-414.54萬
-318.49%-164.13萬
非經營性淨收益
公允價值變動淨收益
95.60%-9,197.86
-252.98%-83.71萬
-133.66%-13.56萬
-177.00%-22.98萬
-159.63%-20.92萬
-62.52%54.72萬
-64.46%40.29萬
-63.93%29.84萬
--35.08萬
12.00%146.01萬
投資淨收益
627.09%212.8萬
8,391.28%499.6萬
1,968.42%313.19萬
827.21%110.75萬
333.02%29.27萬
314.98%5.88萬
--15.14萬
--11.94萬
---12.56萬
--1.42萬
-其中:對聯營合營企業的投資收益
----
4,105.33%256.04萬
----
----
----
-550.86%-6.39萬
----
----
----
--1.42萬
資產處置收益
224.65%8.31萬
-10,780.67%-15.46萬
-10,571.83%-15.15萬
-4,597.54%-6.51萬
-2,987.75%-6.67萬
103.21%1,447.14
103.21%1,447.14
108.24%1,447.14
--2,310
-124.17%-4.51萬
其他收益
-48.59%56.98萬
29.85%466.39萬
-4.43%185.29萬
-5.99%123.46萬
170.37%110.84萬
-8.80%359.17萬
-22.04%193.88萬
93.70%131.33萬
218.60%41萬
-37.74%393.85萬
營業利潤
25.81%4,283.84萬
20.63%1.55億
-4.61%8,974.16萬
-21.34%4,635.16萬
74.44%3,404.9萬
34.67%1.28億
61.03%9,408.14萬
69.02%5,892.36萬
-0.54%1,951.89萬
-10.08%9,519.67萬
加:營業外收入
2,088.30%2,469.5
-77.81%2.34萬
-99.97%35.61
-100.00%1.38
--112.85
-35.47%10.54萬
54,633.95%10.52萬
54,631.19%10.52萬
----
-35.48%16.33萬
減:營業外支出
169.97%5.58萬
-7.86%62.28萬
17.36%46.17萬
-68.54%2.99萬
3,435.63%2.07萬
48.75%67.59萬
35.52%39.34萬
-51.13%9.5萬
-99.64%584.12
1.17%45.44萬
利潤總額
25.73%4,278.51萬
20.69%1.54億
-4.81%8,927.99萬
-21.40%4,632.18萬
74.34%3,402.84萬
34.48%1.28億
61.33%9,379.32萬
70.00%5,893.38萬
0.27%1,951.83萬
-10.19%9,490.56萬
減:所得稅費用
24.09%549.76萬
59.35%1,898.46萬
28.50%1,211.79萬
31.68%764.74萬
83.79%443.04萬
31.26%1,191.34萬
173.42%943.02萬
54.72%580.77萬
8.89%241.06萬
-29.65%907.66萬
淨利潤
25.98%3,728.76萬
16.71%1.35億
-8.54%7,716.2萬
-27.20%3,867.44萬
73.01%2,959.8萬
34.82%1.16億
54.27%8,436.3萬
71.85%5,312.61萬
-0.84%1,710.77萬
-7.48%8,582.91萬
持續經營淨利潤
25.98%3,728.76萬
16.71%1.35億
-8.54%7,716.2萬
-27.20%3,867.44萬
73.01%2,959.8萬
34.82%1.16億
54.27%8,436.3萬
71.85%5,312.61萬
-0.84%1,710.77萬
-7.48%8,582.91萬
減:少數股東損益
51.31%819.43萬
94.62%3,299.97萬
64.51%1,940.17萬
74.36%1,021.09萬
--541.55萬
--1,695.6萬
--1,179.38萬
--585.63萬
----
----
歸屬于母公司所有者的淨利潤
20.31%2,909.33萬
3.34%1.02億
-20.41%5,776.03萬
-39.79%2,846.35萬
41.35%2,418.25萬
15.07%9,876.19萬
32.70%7,256.92萬
52.91%4,726.99萬
-0.84%1,710.77萬
-7.48%8,582.91萬
每股收益
基本每股收益
28.57%0.09
3.33%0.31
-22.73%0.17
-35.71%0.09
16.67%0.07
-14.29%0.3
10.00%0.22
27.27%0.14
-33.33%0.06
-23.91%0.35
稀釋每股收益
14.29%0.08
6.90%0.31
-9.09%0.2
-21.43%0.11
16.67%0.07
-14.71%0.29
10.00%0.22
27.27%0.14
-40.00%0.06
-24.44%0.34
其他綜合收益
-270.04%-16.83萬
-427.73%-23.66萬
-1,063.01%-22.31萬
5,058.38%74.85萬
346.42%9.9萬
162.83%7.22萬
2.32萬
1.45萬
232.10%2.22萬
-249,825.50%-11.49萬
歸屬于母公司所有者的其他綜合收益總額
-270.04%-16.83萬
-427.73%-23.66萬
-1,063.01%-22.31萬
5,058.38%74.85萬
346.42%9.9萬
162.83%7.22萬
--2.32萬
--1.45萬
232.10%2.22萬
-249,825.50%-11.49萬
綜合收益總額
24.99%3,711.92萬
16.44%1.35億
-8.83%7,693.89萬
-25.81%3,942.29萬
73.36%2,969.7萬
35.09%1.16億
54.31%8,438.62萬
71.90%5,314.06萬
-0.61%1,712.98萬
-7.61%8,571.42萬
歸屬于母公司所有者的綜合收益總額
19.12%2,892.49萬
3.02%1.02億
-20.74%5,753.71萬
-38.22%2,921.2萬
41.75%2,428.15萬
15.31%9,883.4萬
32.74%7,259.24萬
52.95%4,728.44萬
-0.61%1,712.98萬
-7.61%8,571.42萬
歸屬於少數股東的綜合收益總額
51.31%819.43萬
94.62%3,299.97萬
64.51%1,940.17萬
74.36%1,021.09萬
--541.55萬
--1,695.6萬
--1,179.38萬
--585.63萬
----
----
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
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
審計意見
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無保留意見
會計師事務所
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大華會計師事務所(特殊普通合夥)
(Q1)2026/03/31(FY)2025/12/31(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
營業總收入 31.15%1.71億30.39%6.96億17.59%4.44億15.45%2.75億32.20%1.3億32.44%5.34億33.54%3.78億28.59%2.38億13.79%9,847.36萬6.55%4.03億
營業收入 31.15%1.71億30.39%6.96億17.59%4.44億15.45%2.75億32.20%1.3億32.44%5.34億33.54%3.78億28.59%2.38億13.79%9,847.36萬6.55%4.03億
營業總成本 24.98%1.31億34.59%5.37億28.52%3.53億32.06%2.31億39.68%1.05億28.19%3.99億21.07%2.75億17.14%1.75億11.20%7,503.93萬11.37%3.11億
營業成本 11.16%5,512.83萬28.89%2.51億17.77%1.64億24.31%1.07億42.05%4,959.38萬21.25%1.94億21.96%1.39億14.92%8,630.81萬4.80%3,491.32萬2.58%1.6億
營業稅金及附加 23.34%193.09萬34.32%852.97萬25.85%584.11萬22.63%351.89萬31.98%156.56萬118.21%635.02萬167.61%464.15萬155.93%286.96萬154.77%118.62萬-12.04%291.02萬
銷售費用 58.55%2,174.14萬40.60%7,137.36萬38.45%4,392.4萬44.14%2,946.76萬61.03%1,371.29萬57.88%5,076.33萬34.85%3,172.5萬34.45%2,044.31萬36.69%851.6萬1.14%3,215.33萬
管理費用 30.72%2,729.92萬30.11%1.07億38.37%7,087.17萬26.92%4,319.72萬31.29%2,088.32萬27.46%8,194.51萬6.35%5,122.04萬8.69%3,403.48萬9.45%1,590.58萬22.13%6,428.92萬
財務費用 295.97%529.7萬775.59%2,294.81萬761.11%1,769.29萬1,233.20%1,414.92萬216.83%133.77萬808.97%262.09萬621.98%205.47萬253.23%106.13萬2,926.24%42.22萬108.20%28.83萬
-利息費用 ----276.50%2,743.11萬------------8.84%728.59萬------------43.29%669.4萬
-利息收入 ----9.18%-527.39萬-----11.32%-271.25萬----15.52%-580.69萬----24.47%-243.66萬----17.03%-687.41萬
研發費用 10.60%1,959.71萬22.36%7,691.27萬10.84%5,096.69萬10.59%3,349.54萬25.70%1,771.88萬22.66%6,285.98萬17.45%4,598.22萬14.92%3,028.86萬8.79%1,409.58萬31.65%5,124.66萬
信用減值損失 -8.76%-53.24萬271.58%194.63萬44.72%-65.6萬17.88%-63.85萬-20.13%-48.95萬-629.49%-113.43萬-231.57%-118.68萬-151.06%-77.75萬-153.52%-40.75萬88.25%-15.55萬
資產減值損失 -89.30%86.06萬-55.65%-1,469.19萬50.53%-484.2萬113.45%73.93萬294.07%804.49萬-475.09%-943.89萬-2,423.22%-978.72萬-132.07%-549.86萬-793.72%-414.54萬-318.49%-164.13萬
非經營性淨收益
公允價值變動淨收益 95.60%-9,197.86-252.98%-83.71萬-133.66%-13.56萬-177.00%-22.98萬-159.63%-20.92萬-62.52%54.72萬-64.46%40.29萬-63.93%29.84萬--35.08萬12.00%146.01萬
投資淨收益 627.09%212.8萬8,391.28%499.6萬1,968.42%313.19萬827.21%110.75萬333.02%29.27萬314.98%5.88萬--15.14萬--11.94萬---12.56萬--1.42萬
-其中:對聯營合營企業的投資收益 ----4,105.33%256.04萬-------------550.86%-6.39萬--------------1.42萬
資產處置收益 224.65%8.31萬-10,780.67%-15.46萬-10,571.83%-15.15萬-4,597.54%-6.51萬-2,987.75%-6.67萬103.21%1,447.14103.21%1,447.14108.24%1,447.14--2,310-124.17%-4.51萬
其他收益 -48.59%56.98萬29.85%466.39萬-4.43%185.29萬-5.99%123.46萬170.37%110.84萬-8.80%359.17萬-22.04%193.88萬93.70%131.33萬218.60%41萬-37.74%393.85萬
營業利潤 25.81%4,283.84萬20.63%1.55億-4.61%8,974.16萬-21.34%4,635.16萬74.44%3,404.9萬34.67%1.28億61.03%9,408.14萬69.02%5,892.36萬-0.54%1,951.89萬-10.08%9,519.67萬
加:營業外收入 2,088.30%2,469.5-77.81%2.34萬-99.97%35.61-100.00%1.38--112.85-35.47%10.54萬54,633.95%10.52萬54,631.19%10.52萬-----35.48%16.33萬
減:營業外支出 169.97%5.58萬-7.86%62.28萬17.36%46.17萬-68.54%2.99萬3,435.63%2.07萬48.75%67.59萬35.52%39.34萬-51.13%9.5萬-99.64%584.121.17%45.44萬
利潤總額 25.73%4,278.51萬20.69%1.54億-4.81%8,927.99萬-21.40%4,632.18萬74.34%3,402.84萬34.48%1.28億61.33%9,379.32萬70.00%5,893.38萬0.27%1,951.83萬-10.19%9,490.56萬
減:所得稅費用 24.09%549.76萬59.35%1,898.46萬28.50%1,211.79萬31.68%764.74萬83.79%443.04萬31.26%1,191.34萬173.42%943.02萬54.72%580.77萬8.89%241.06萬-29.65%907.66萬
淨利潤 25.98%3,728.76萬16.71%1.35億-8.54%7,716.2萬-27.20%3,867.44萬73.01%2,959.8萬34.82%1.16億54.27%8,436.3萬71.85%5,312.61萬-0.84%1,710.77萬-7.48%8,582.91萬
持續經營淨利潤 25.98%3,728.76萬16.71%1.35億-8.54%7,716.2萬-27.20%3,867.44萬73.01%2,959.8萬34.82%1.16億54.27%8,436.3萬71.85%5,312.61萬-0.84%1,710.77萬-7.48%8,582.91萬
減:少數股東損益 51.31%819.43萬94.62%3,299.97萬64.51%1,940.17萬74.36%1,021.09萬--541.55萬--1,695.6萬--1,179.38萬--585.63萬--------
歸屬于母公司所有者的淨利潤 20.31%2,909.33萬3.34%1.02億-20.41%5,776.03萬-39.79%2,846.35萬41.35%2,418.25萬15.07%9,876.19萬32.70%7,256.92萬52.91%4,726.99萬-0.84%1,710.77萬-7.48%8,582.91萬
每股收益
基本每股收益 28.57%0.093.33%0.31-22.73%0.17-35.71%0.0916.67%0.07-14.29%0.310.00%0.2227.27%0.14-33.33%0.06-23.91%0.35
稀釋每股收益 14.29%0.086.90%0.31-9.09%0.2-21.43%0.1116.67%0.07-14.71%0.2910.00%0.2227.27%0.14-40.00%0.06-24.44%0.34
其他綜合收益 -270.04%-16.83萬-427.73%-23.66萬-1,063.01%-22.31萬5,058.38%74.85萬346.42%9.9萬162.83%7.22萬2.32萬1.45萬232.10%2.22萬-249,825.50%-11.49萬
歸屬于母公司所有者的其他綜合收益總額 -270.04%-16.83萬-427.73%-23.66萬-1,063.01%-22.31萬5,058.38%74.85萬346.42%9.9萬162.83%7.22萬--2.32萬--1.45萬232.10%2.22萬-249,825.50%-11.49萬
綜合收益總額 24.99%3,711.92萬16.44%1.35億-8.83%7,693.89萬-25.81%3,942.29萬73.36%2,969.7萬35.09%1.16億54.31%8,438.62萬71.90%5,314.06萬-0.61%1,712.98萬-7.61%8,571.42萬
歸屬于母公司所有者的綜合收益總額 19.12%2,892.49萬3.02%1.02億-20.74%5,753.71萬-38.22%2,921.2萬41.75%2,428.15萬15.31%9,883.4萬32.74%7,259.24萬52.95%4,728.44萬-0.61%1,712.98萬-7.61%8,571.42萬
歸屬於少數股東的綜合收益總額 51.31%819.43萬94.62%3,299.97萬64.51%1,940.17萬74.36%1,021.09萬--541.55萬--1,695.6萬--1,179.38萬--585.63萬--------
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 中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)
審計意見 ------------------無保留意見
會計師事務所 ------------------大華會計師事務所(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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