沪深市场个股详情

爱仕达 (002403)

添加自选
  • 13.12
  • +0.05+0.38%
休市中 01/23 15:00 (北京)
44.69亿总市值-97.91市盈率TTM

爱仕达 (002403) 利润表

全部
显示同比 yoy
隐藏空行 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
营业总收入
-7.57%19.54亿
-1.57%12.7亿
-5.08%6.49亿
19.06%29.26亿
17.19%21.14亿
10.78%12.9亿
16.17%6.84亿
-16.42%24.57亿
-18.71%18.04亿
-21.88%11.65亿
营业收入
-7.57%19.54亿
-1.57%12.7亿
-5.08%6.49亿
19.06%29.26亿
17.19%21.14亿
10.78%12.9亿
16.17%6.84亿
-16.42%24.57亿
-18.71%18.04亿
-21.88%11.65亿
其他业务收入
----
10.80%4,028.43万
----
16.21%8,140.46万
----
-1.04%3,635.8万
----
-17.80%7,004.95万
----
-26.70%3,674.12万
营业总成本
-5.01%20.56亿
-3.79%13.01亿
-4.22%6.62亿
8.07%29.83亿
9.75%21.65亿
5.39%13.53亿
7.13%6.91亿
-9.50%27.6亿
-12.31%19.73亿
-15.21%12.83亿
营业成本
-9.59%13.44亿
-5.03%8.59亿
-6.61%4.39亿
14.10%20.51亿
14.05%14.86亿
8.08%9.05亿
13.26%4.7亿
-15.55%17.98亿
-19.42%13.03亿
-23.46%8.37亿
营业税金及附加
18.48%2,639.86万
12.34%1,707.65万
25.79%993.79万
3.62%3,075.56万
7.60%2,228.11万
3.93%1,520.07万
-0.38%790.03万
-0.75%2,968.08万
-9.71%2,070.69万
-2.88%1,462.56万
销售费用
10.89%3.77亿
-0.24%2.32亿
3.32%1.22亿
-4.53%4.88亿
-3.43%3.4亿
-1.17%2.33亿
-1.25%1.18亿
1.70%5.11亿
2.90%3.52亿
2.01%2.35亿
管理费用
1.29%1.54亿
-4.87%1亿
-4.21%4,945.94万
-3.61%2.09亿
2.89%1.53亿
4.94%1.05亿
1.86%5,163.31万
0.43%2.17亿
-8.95%1.48亿
-1.58%1亿
财务费用
4.86%4,479.24万
15.60%2,370.11万
-11.33%1,005.95万
-18.75%4,586.2万
1.09%4,271.72万
-21.16%2,050.33万
-44.02%1,134.47万
205.22%5,644.72万
1,740.60%4,225.71万
149.44%2,600.71万
-利息费用
-0.26%4,739.87万
-0.70%3,010.93万
1.26%1,511.63万
-4.01%6,407.18万
-4.18%4,752.46万
-14.21%3,032.28万
-13.33%1,492.89万
0.03%6,674.68万
-3.46%4,959.87万
4.12%3,534.7万
-利息收入
16.62%-140.07万
30.08%-80.09万
-9.21%-50.23万
34.90%-186.96万
31.72%-167.98万
29.97%-114.54万
46.61%-45.99万
16.07%-287.17万
0.03%-246.04万
9.42%-163.56万
研发费用
-9.15%1.1亿
-6.99%6,920.14万
-1.81%3,250.71万
6.51%1.58亿
14.03%1.21亿
6.15%7,440.22万
1.49%3,310.8万
-3.91%1.49亿
-0.74%1.06亿
13.27%7,009.35万
信用减值损失
49.78%-763.79万
324.22%724.82万
171.31%457.75万
69.47%-2,304.87万
69.98%-1,520.83万
0.09%-323.27万
31.44%-641.93万
-238.12%-7,548.94万
-717,105.82%-5,065.8万
-5.54%-323.56万
资产减值损失
-251.24%-1,583万
-59.72%-1,034.15万
-36.21%-561.17万
63.97%-2,171.38万
68.56%-450.68万
-25.60%-647.48万
13.51%-412万
-528.17%-6,027.2万
-202.53%-1,433.6万
4.52%-515.49万
非经营性净收益
-37.97%3,426.36万
-36.54%3,614.39万
-31.11%2,149.17万
194.09%6,497.55万
440.25%5,523.97万
89.13%5,695.34万
369.30%3,119.61万
-521.00%-6,906.03万
-240.93%-1,623.5万
403.28%3,011.36万
公允价值变动净收益
----
----
----
----
----
----
----
200.00%327.82万
105.98%203.67万
102.54%53.42万
投资净收益
15.10%3,285.96万
-17.43%2,289.53万
16.79%1,402.25万
89.25%5,107.86万
6.09%2,854.92万
18.09%2,772.72万
26.92%1,200.66万
382.61%2,698.99万
51.47%2,690.96万
158.05%2,347.9万
-其中:对联营合营企业的投资收益
11.25%3,134.73万
-19.66%2,204.59万
16.89%1,402.25万
33.70%4,087.77万
-3.52%2,817.68万
13.71%2,744.16万
22.20%1,199.64万
59.56%3,057.44万
623.28%2,920.47万
182.43%2,413.21万
资产处置收益
-102.29%-3.33万
-88.26%16.76万
-88.78%14.79万
561.05%215.98万
514.43%145.56万
675.85%142.71万
6,160.18%131.78万
-96.27%32.67万
-97.14%23.69万
-97.77%18.39万
其他收益
-44.59%2,490.52万
-56.88%1,617.44万
-70.59%835.56万
56.48%5,649.96万
129.62%4,495.02万
162.15%3,750.65万
254.53%2,841.1万
-3.09%3,610.62万
-19.34%1,957.58万
-21.23%1,430.7万
营业利润
-1,735.58%-6,830.14万
193.63%497.32万
-65.27%813.44万
102.02%751.57万
102.26%417.6万
94.00%-531.18万
146.57%2,342.01万
-296.64%-3.72亿
-870.89%-1.85亿
-432.94%-8,853.27万
加:营业外收入
-68.98%76.35万
86.95%62.5万
-20.85%7.67万
89.76%323.48万
103.85%246.15万
-44.93%33.43万
-58.92%9.7万
28.85%170.47万
107.17%120.75万
40.74%60.7万
减:营业外支出
-28.40%246.66万
-58.52%108.35万
93.90%88.48万
-13.33%523.33万
24.73%344.5万
18.01%261.21万
-63.36%45.63万
10.18%603.85万
-27.17%276.2万
-34.10%221.34万
利润总额
-2,292.80%-7,000.45万
159.49%451.47万
-68.23%732.64万
101.47%551.72万
101.71%319.25万
91.58%-758.96万
144.95%2,306.08万
-284.23%-3.76亿
-737.93%-1.87亿
-361.31%-9,013.91万
减:所得税费用
-450.55%-737.09万
141.12%114.24万
-56.75%79.71万
-115.55%-477.03万
106.66%210.27万
83.32%-277.79万
124.58%184.3万
25,793.21%3,068.22万
-752.84%-3,157.68万
-482.99%-1,665.14万
净利润
-5,847.22%-6,263.36万
170.09%337.23万
-69.23%652.92万
102.53%1,028.75万
100.70%108.98万
93.45%-481.17万
148.44%2,121.77万
-315.04%-4.07亿
-734.96%-1.55亿
-340.48%-7,348.76万
持续经营净利润
-5,847.22%-6,263.36万
170.09%337.23万
-69.23%652.92万
102.53%1,028.75万
100.70%108.98万
93.45%-481.17万
148.44%2,121.77万
-315.04%-4.07亿
-734.96%-1.55亿
-340.48%-7,348.76万
减:少数股东损益
-539.16%-364.8万
145.96%57.68万
-9.67%63.75万
83.37%-478.34万
94.45%-57.08万
80.95%-125.51万
114.50%70.57万
-48.47%-2,876.57万
5.65%-1,028.87万
-33.23%-658.87万
归属于母公司所有者的净利润
-3,652.15%-5,898.56万
178.60%279.55万
-71.28%589.18万
103.98%1,507.09万
101.15%166.06万
94.68%-355.66万
152.68%2,051.2万
-380.64%-3.78亿
-1,788.86%-1.45亿
-469.94%-6,689.89万
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
稀释每股收益
-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
其他综合收益
51.21%704.57万
-150.29%-442.41万
-244.13%-886.54万
-8,851.21%-2,006.75万
252.34%465.96万
16,237.60%879.69万
5,668.53%615.12万
99.28%-22.42万
104.89%132.25万
99.71%-5.45万
归属于母公司所有者的其他综合收益总额
51.21%704.57万
-150.29%-442.41万
-244.13%-886.54万
-8,851.21%-2,006.75万
252.34%465.96万
16,237.60%879.69万
5,668.53%615.12万
99.28%-22.42万
104.89%132.25万
99.71%-5.45万
综合收益总额
-1,066.85%-5,558.79万
-126.39%-105.18万
-108.54%-233.62万
97.60%-978万
103.74%574.94万
105.42%398.53万
162.33%2,736.89万
-215.49%-4.07亿
-236.94%-1.54亿
-107.43%-7,354.21万
归属于母公司所有者的综合收益总额
-921.82%-5,193.99万
-131.08%-162.86万
-111.15%-297.37万
98.68%-499.66万
104.41%632.01万
107.83%524.04万
168.29%2,666.32万
-244.98%-3.79亿
-313.14%-1.43亿
-119.46%-6,695.34万
归属于少数股东的综合收益总额
-539.16%-364.8万
145.96%57.68万
-9.67%63.75万
83.37%-478.34万
94.45%-57.08万
80.95%-125.51万
114.50%70.57万
-48.47%-2,876.57万
5.65%-1,028.87万
-33.23%-658.87万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
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无保留意见
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无保留意见
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会计师事务所
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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(特殊普通合伙)
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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
营业总收入 -7.57%19.54亿-1.57%12.7亿-5.08%6.49亿19.06%29.26亿17.19%21.14亿10.78%12.9亿16.17%6.84亿-16.42%24.57亿-18.71%18.04亿-21.88%11.65亿
营业收入 -7.57%19.54亿-1.57%12.7亿-5.08%6.49亿19.06%29.26亿17.19%21.14亿10.78%12.9亿16.17%6.84亿-16.42%24.57亿-18.71%18.04亿-21.88%11.65亿
其他业务收入 ----10.80%4,028.43万----16.21%8,140.46万-----1.04%3,635.8万-----17.80%7,004.95万-----26.70%3,674.12万
营业总成本 -5.01%20.56亿-3.79%13.01亿-4.22%6.62亿8.07%29.83亿9.75%21.65亿5.39%13.53亿7.13%6.91亿-9.50%27.6亿-12.31%19.73亿-15.21%12.83亿
营业成本 -9.59%13.44亿-5.03%8.59亿-6.61%4.39亿14.10%20.51亿14.05%14.86亿8.08%9.05亿13.26%4.7亿-15.55%17.98亿-19.42%13.03亿-23.46%8.37亿
营业税金及附加 18.48%2,639.86万12.34%1,707.65万25.79%993.79万3.62%3,075.56万7.60%2,228.11万3.93%1,520.07万-0.38%790.03万-0.75%2,968.08万-9.71%2,070.69万-2.88%1,462.56万
销售费用 10.89%3.77亿-0.24%2.32亿3.32%1.22亿-4.53%4.88亿-3.43%3.4亿-1.17%2.33亿-1.25%1.18亿1.70%5.11亿2.90%3.52亿2.01%2.35亿
管理费用 1.29%1.54亿-4.87%1亿-4.21%4,945.94万-3.61%2.09亿2.89%1.53亿4.94%1.05亿1.86%5,163.31万0.43%2.17亿-8.95%1.48亿-1.58%1亿
财务费用 4.86%4,479.24万15.60%2,370.11万-11.33%1,005.95万-18.75%4,586.2万1.09%4,271.72万-21.16%2,050.33万-44.02%1,134.47万205.22%5,644.72万1,740.60%4,225.71万149.44%2,600.71万
-利息费用 -0.26%4,739.87万-0.70%3,010.93万1.26%1,511.63万-4.01%6,407.18万-4.18%4,752.46万-14.21%3,032.28万-13.33%1,492.89万0.03%6,674.68万-3.46%4,959.87万4.12%3,534.7万
-利息收入 16.62%-140.07万30.08%-80.09万-9.21%-50.23万34.90%-186.96万31.72%-167.98万29.97%-114.54万46.61%-45.99万16.07%-287.17万0.03%-246.04万9.42%-163.56万
研发费用 -9.15%1.1亿-6.99%6,920.14万-1.81%3,250.71万6.51%1.58亿14.03%1.21亿6.15%7,440.22万1.49%3,310.8万-3.91%1.49亿-0.74%1.06亿13.27%7,009.35万
信用减值损失 49.78%-763.79万324.22%724.82万171.31%457.75万69.47%-2,304.87万69.98%-1,520.83万0.09%-323.27万31.44%-641.93万-238.12%-7,548.94万-717,105.82%-5,065.8万-5.54%-323.56万
资产减值损失 -251.24%-1,583万-59.72%-1,034.15万-36.21%-561.17万63.97%-2,171.38万68.56%-450.68万-25.60%-647.48万13.51%-412万-528.17%-6,027.2万-202.53%-1,433.6万4.52%-515.49万
非经营性净收益 -37.97%3,426.36万-36.54%3,614.39万-31.11%2,149.17万194.09%6,497.55万440.25%5,523.97万89.13%5,695.34万369.30%3,119.61万-521.00%-6,906.03万-240.93%-1,623.5万403.28%3,011.36万
公允价值变动净收益 ----------------------------200.00%327.82万105.98%203.67万102.54%53.42万
投资净收益 15.10%3,285.96万-17.43%2,289.53万16.79%1,402.25万89.25%5,107.86万6.09%2,854.92万18.09%2,772.72万26.92%1,200.66万382.61%2,698.99万51.47%2,690.96万158.05%2,347.9万
-其中:对联营合营企业的投资收益 11.25%3,134.73万-19.66%2,204.59万16.89%1,402.25万33.70%4,087.77万-3.52%2,817.68万13.71%2,744.16万22.20%1,199.64万59.56%3,057.44万623.28%2,920.47万182.43%2,413.21万
资产处置收益 -102.29%-3.33万-88.26%16.76万-88.78%14.79万561.05%215.98万514.43%145.56万675.85%142.71万6,160.18%131.78万-96.27%32.67万-97.14%23.69万-97.77%18.39万
其他收益 -44.59%2,490.52万-56.88%1,617.44万-70.59%835.56万56.48%5,649.96万129.62%4,495.02万162.15%3,750.65万254.53%2,841.1万-3.09%3,610.62万-19.34%1,957.58万-21.23%1,430.7万
营业利润 -1,735.58%-6,830.14万193.63%497.32万-65.27%813.44万102.02%751.57万102.26%417.6万94.00%-531.18万146.57%2,342.01万-296.64%-3.72亿-870.89%-1.85亿-432.94%-8,853.27万
加:营业外收入 -68.98%76.35万86.95%62.5万-20.85%7.67万89.76%323.48万103.85%246.15万-44.93%33.43万-58.92%9.7万28.85%170.47万107.17%120.75万40.74%60.7万
减:营业外支出 -28.40%246.66万-58.52%108.35万93.90%88.48万-13.33%523.33万24.73%344.5万18.01%261.21万-63.36%45.63万10.18%603.85万-27.17%276.2万-34.10%221.34万
利润总额 -2,292.80%-7,000.45万159.49%451.47万-68.23%732.64万101.47%551.72万101.71%319.25万91.58%-758.96万144.95%2,306.08万-284.23%-3.76亿-737.93%-1.87亿-361.31%-9,013.91万
减:所得税费用 -450.55%-737.09万141.12%114.24万-56.75%79.71万-115.55%-477.03万106.66%210.27万83.32%-277.79万124.58%184.3万25,793.21%3,068.22万-752.84%-3,157.68万-482.99%-1,665.14万
净利润 -5,847.22%-6,263.36万170.09%337.23万-69.23%652.92万102.53%1,028.75万100.70%108.98万93.45%-481.17万148.44%2,121.77万-315.04%-4.07亿-734.96%-1.55亿-340.48%-7,348.76万
持续经营净利润 -5,847.22%-6,263.36万170.09%337.23万-69.23%652.92万102.53%1,028.75万100.70%108.98万93.45%-481.17万148.44%2,121.77万-315.04%-4.07亿-734.96%-1.55亿-340.48%-7,348.76万
减:少数股东损益 -539.16%-364.8万145.96%57.68万-9.67%63.75万83.37%-478.34万94.45%-57.08万80.95%-125.51万114.50%70.57万-48.47%-2,876.57万5.65%-1,028.87万-33.23%-658.87万
归属于母公司所有者的净利润 -3,652.15%-5,898.56万178.60%279.55万-71.28%589.18万103.98%1,507.09万101.15%166.06万94.68%-355.66万152.68%2,051.2万-380.64%-3.78亿-1,788.86%-1.45亿-469.94%-6,689.89万
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
稀释每股收益 -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
其他综合收益 51.21%704.57万-150.29%-442.41万-244.13%-886.54万-8,851.21%-2,006.75万252.34%465.96万16,237.60%879.69万5,668.53%615.12万99.28%-22.42万104.89%132.25万99.71%-5.45万
归属于母公司所有者的其他综合收益总额 51.21%704.57万-150.29%-442.41万-244.13%-886.54万-8,851.21%-2,006.75万252.34%465.96万16,237.60%879.69万5,668.53%615.12万99.28%-22.42万104.89%132.25万99.71%-5.45万
综合收益总额 -1,066.85%-5,558.79万-126.39%-105.18万-108.54%-233.62万97.60%-978万103.74%574.94万105.42%398.53万162.33%2,736.89万-215.49%-4.07亿-236.94%-1.54亿-107.43%-7,354.21万
归属于母公司所有者的综合收益总额 -921.82%-5,193.99万-131.08%-162.86万-111.15%-297.37万98.68%-499.66万104.41%632.01万107.83%524.04万168.29%2,666.32万-244.98%-3.79亿-313.14%-1.43亿-119.46%-6,695.34万
归属于少数股东的综合收益总额 -539.16%-364.8万145.96%57.68万-9.67%63.75万83.37%-478.34万94.45%-57.08万80.95%-125.51万114.50%70.57万-48.47%-2,876.57万5.65%-1,028.87万-33.23%-658.87万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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