沪深市场个股详情

爱司凯 (300521)

添加自选
  • 38.34
  • +0.31+0.82%
已收盘 01/23 15:00 (北京)
57.41亿总市值-430.79市盈率TTM

爱司凯 (300521) 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
-2.24%1.2亿
-5.34%7,609.83万
-8.85%3,093.88万
19.27%1.9亿
15.33%1.22亿
14.51%8,038.7万
35.67%3,394.22万
22.90%1.59亿
5.22%1.06亿
11.42%7,019.91万
营业收入
-2.24%1.2亿
-5.34%7,609.83万
-8.85%3,093.88万
19.27%1.9亿
15.33%1.22亿
14.51%8,038.7万
35.67%3,394.22万
22.90%1.59亿
5.22%1.06亿
11.42%7,019.91万
其他业务收入
----
1.40%115.02万
----
-36.10%220.36万
----
-11.50%113.43万
----
36.32%344.82万
----
10.09%128.16万
营业总成本
6.26%1.35亿
5.65%8,602.9万
9.13%3,643.13万
18.22%1.91亿
15.67%1.27亿
12.15%8,143.09万
9.91%3,338.3万
15.91%1.62亿
6.02%1.1亿
10.55%7,260.95万
营业成本
-1.34%7,338.64万
-0.45%4,757.51万
7.44%2,079.74万
22.28%1.21亿
25.05%7,438.48万
21.75%4,778.94万
38.81%1,935.78万
27.93%9,893.88万
4.74%5,948.53万
12.10%3,925.25万
营业税金及附加
-13.51%178.31万
-13.68%119.6万
-20.67%54.02万
7.21%269.93万
2.42%206.15万
1.03%138.55万
23.26%68.1万
1.87%251.78万
4.16%201.29万
1.98%137.14万
销售费用
15.06%1,766.28万
11.20%1,095.43万
18.24%368.27万
43.68%1,924.18万
5.76%1,535.15万
-1.09%985.11万
-34.52%311.45万
-7.85%1,339.2万
9.18%1,451.59万
14.64%996万
管理费用
1.66%1,927.66万
3.25%1,291.32万
11.62%590.62万
11.33%2,648.2万
12.82%1,896.13万
12.37%1,250.7万
-6.27%529.13万
6.35%2,378.64万
13.08%1,680.66万
21.18%1,113.07万
财务费用
13.08%-205.33万
20.51%-154.71万
-0.49%-89.33万
-16.38%-381.48万
-83.03%-236.22万
-89.52%-194.64万
-1,228.47%-88.9万
35.35%-327.79万
58.12%-129.06万
28.97%-102.7万
-利息费用
--1.68万
----
----
--9,138.89
----
--0
----
----
----
--0
-利息收入
1.97%-209.63万
0.86%-144.32万
-2.97%-75.04万
-3.13%-299.22万
-178.14%-213.84万
-172.36%-145.58万
-165.28%-72.87万
11.76%-290.13万
-9.63%-76.88万
-11.01%-53.45万
研发费用
34.20%2,461.52万
26.12%1,493.75万
9.80%639.82万
-3.00%2,547.06万
1.66%1,834.24万
-0.65%1,184.43万
5.17%582.74万
-5.54%2,625.95万
-7.71%1,804.22万
-7.51%1,192.21万
信用减值损失
100.99%1.33万
358.52%23.98万
461.64%88.93万
968.58%714.59万
-6,979.41%-133.96万
-117.21%-9.27万
-163.06%-24.59万
136.15%66.87万
100.64%1.95万
128.87%53.87万
资产减值损失
-385.99%-118.5万
122.32%7.46万
-720.77%-36.71万
-7.16%-251.56万
161.64%41.43万
-320.08%-33.45万
106.17%5.91万
20.28%-234.75万
57.75%-67.22万
139.95%15.2万
非经营性净收益
-67.47%-151.88万
26.21%-58.73万
275.52%39.17万
450.94%588.48万
-159.35%-90.69万
-135.60%-79.59万
-369.31%-22.32万
23.21%106.81万
-3.07%152.81万
-33.91%223.6万
公允价值变动净收益
-40.27%-10.43万
-1,032.24%-8.03万
-78.57%-5.19万
-332.02%-47.46万
---7.44万
--8,616.85
---2.91万
---10.99万
----
----
投资净收益
-11.59%-396.73万
15.64%-261.98万
15.61%-86.22万
4.02%-370.02万
-261.49%-355.53万
-1,288.96%-310.55万
-173.03%-102.17万
-310.60%-385.53万
-132.87%-98.35万
-106.80%-22.36万
-其中:对联营合营企业的投资收益
1.05%-394.05万
24.04%-261.98万
31.29%-86.22万
3.40%-407.15万
-211.58%-398.23万
-692.25%-344.88万
-168.24%-125.49万
-385.98%-421.47万
-146.86%-127.81万
-113.55%-43.53万
资产处置收益
86.55%-4.86万
----
----
46.53%-31.41万
-27.70%-36.09万
-895.28%-35.5万
---34.55万
-5.84%-58.74万
-71,895.24%-28.26万
---3.57万
其他收益
-5.88%377.3万
-41.67%179.84万
-42.37%78.36万
-21.32%574.34万
16.30%400.88万
70.86%308.32万
51.83%135.99万
66.43%729.94万
7.59%344.69万
-22.93%180.46万
营业利润
-209.40%-1,666.76万
-471.68%-1,051.8万
-1,618.11%-510.08万
496.44%484.97万
-164.46%-538.71万
-955.12%-183.98万
106.22%33.6万
86.31%-122.33万
-99.06%-203.7万
-124.64%-17.44万
加:营业外收入
1,490.52%16.71万
1,544.50%16.71万
4,167.41%9.86万
-56.64%9.25万
-74.26%1.05万
368,154.71%1.02万
194,100.00%2,310.98
-66.21%21.32万
944.91%4.08万
-99.71%2.76
减:营业外支出
81.33%105.18万
106.51%105.11万
113.60%104.75万
-17.50%66.99万
-15.45%58万
1,270.65%50.9万
191,913.83%49.04万
2,970.72%81.2万
4,728.76%68.6万
13,608.82%3.71万
利润总额
-194.67%-1,755.23万
-387.55%-1,140.19万
-3,878.02%-604.96万
334.47%427.22万
-122.07%-595.66万
-1,005.73%-233.86万
97.18%-15.21万
78.13%-182.21万
-159.49%-268.22万
-129.86%-21.15万
减:所得税费用
-28.88%259.75万
-26.53%184.96万
-13.30%71.61万
73.54%732.05万
840.08%365.2万
1,253.09%251.74万
212.06%82.59万
241.46%421.83万
84.25%-49.35万
89.72%-21.83万
净利润
-109.71%-2,014.98万
-172.89%-1,325.15万
-591.79%-676.57万
49.53%-304.83万
-338.99%-960.86万
-71,325.36%-485.61万
79.04%-97.8万
-12.91%-604.03万
-204.23%-218.88万
-99.76%6,817.91
持续经营净利润
-109.71%-2,014.98万
-172.89%-1,325.15万
-591.79%-676.57万
49.53%-304.83万
-338.99%-960.86万
-71,325.36%-485.61万
79.04%-97.8万
-12.91%-604.03万
-204.23%-218.88万
-99.76%6,817.91
减:少数股东损益
-10,366.22%-30.46万
-677.85%-1.65万
-469.42%-6,533.7
-184.69%-1.29万
18.46%-2,910.11
18.61%-2,116.35
-18.36%-1,147.43
42.50%-4,537.18
98.24%-3,569.1
6.11%-2,600.22
归属于母公司所有者的净利润
-106.60%-1,984.52万
-172.67%-1,323.51万
-591.94%-675.92万
49.71%-303.54万
-339.58%-960.57万
-51,638.52%-485.4万
79.06%-97.69万
-13.00%-603.58万
-194.90%-218.52万
-99.67%9,418.13
每股收益
基本每股收益
-104.95%-0.1367
-172.70%-0.0919
-589.71%-0.0469
49.64%-0.0211
-338.82%-0.0667
-33,800.00%-0.0337
79.01%-0.0068
-12.94%-0.0419
-195.00%-0.0152
-99.49%0.0001
稀释每股收益
-104.95%-0.1367
-172.70%-0.0919
-589.71%-0.0469
49.64%-0.0211
-338.82%-0.0667
-33,800.00%-0.0337
79.01%-0.0068
-12.94%-0.0419
-195.00%-0.0152
-99.49%0.0001
其他综合收益
综合收益总额
-109.71%-2,014.98万
-172.89%-1,325.15万
-591.79%-676.57万
49.53%-304.83万
-338.99%-960.86万
-71,325.36%-485.61万
79.04%-97.8万
-12.71%-604.03万
-204.66%-218.88万
-99.76%6,817.91
归属于母公司所有者的综合收益总额
-106.60%-1,984.52万
-172.67%-1,323.51万
-591.94%-675.92万
49.71%-303.54万
-339.58%-960.57万
-51,638.52%-485.4万
79.06%-97.69万
-12.79%-603.58万
-195.26%-218.52万
-99.67%9,418.13
归属于少数股东的综合收益总额
-10,366.22%-30.46万
-677.85%-1.65万
-469.42%-6,533.7
-184.69%-1.29万
18.46%-2,910.11
18.61%-2,116.35
-18.36%-1,147.43
42.50%-4,537.18
98.24%-3,569.1
6.11%-2,600.22
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
--
--
会计师事务所
--
--
--
广东司农会计师事务所(特殊普通合伙)
--
--
--
广东司农会计师事务所(特殊普通合伙)
--
--
(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 -2.24%1.2亿-5.34%7,609.83万-8.85%3,093.88万19.27%1.9亿15.33%1.22亿14.51%8,038.7万35.67%3,394.22万22.90%1.59亿5.22%1.06亿11.42%7,019.91万
营业收入 -2.24%1.2亿-5.34%7,609.83万-8.85%3,093.88万19.27%1.9亿15.33%1.22亿14.51%8,038.7万35.67%3,394.22万22.90%1.59亿5.22%1.06亿11.42%7,019.91万
其他业务收入 ----1.40%115.02万-----36.10%220.36万-----11.50%113.43万----36.32%344.82万----10.09%128.16万
营业总成本 6.26%1.35亿5.65%8,602.9万9.13%3,643.13万18.22%1.91亿15.67%1.27亿12.15%8,143.09万9.91%3,338.3万15.91%1.62亿6.02%1.1亿10.55%7,260.95万
营业成本 -1.34%7,338.64万-0.45%4,757.51万7.44%2,079.74万22.28%1.21亿25.05%7,438.48万21.75%4,778.94万38.81%1,935.78万27.93%9,893.88万4.74%5,948.53万12.10%3,925.25万
营业税金及附加 -13.51%178.31万-13.68%119.6万-20.67%54.02万7.21%269.93万2.42%206.15万1.03%138.55万23.26%68.1万1.87%251.78万4.16%201.29万1.98%137.14万
销售费用 15.06%1,766.28万11.20%1,095.43万18.24%368.27万43.68%1,924.18万5.76%1,535.15万-1.09%985.11万-34.52%311.45万-7.85%1,339.2万9.18%1,451.59万14.64%996万
管理费用 1.66%1,927.66万3.25%1,291.32万11.62%590.62万11.33%2,648.2万12.82%1,896.13万12.37%1,250.7万-6.27%529.13万6.35%2,378.64万13.08%1,680.66万21.18%1,113.07万
财务费用 13.08%-205.33万20.51%-154.71万-0.49%-89.33万-16.38%-381.48万-83.03%-236.22万-89.52%-194.64万-1,228.47%-88.9万35.35%-327.79万58.12%-129.06万28.97%-102.7万
-利息费用 --1.68万----------9,138.89------0--------------0
-利息收入 1.97%-209.63万0.86%-144.32万-2.97%-75.04万-3.13%-299.22万-178.14%-213.84万-172.36%-145.58万-165.28%-72.87万11.76%-290.13万-9.63%-76.88万-11.01%-53.45万
研发费用 34.20%2,461.52万26.12%1,493.75万9.80%639.82万-3.00%2,547.06万1.66%1,834.24万-0.65%1,184.43万5.17%582.74万-5.54%2,625.95万-7.71%1,804.22万-7.51%1,192.21万
信用减值损失 100.99%1.33万358.52%23.98万461.64%88.93万968.58%714.59万-6,979.41%-133.96万-117.21%-9.27万-163.06%-24.59万136.15%66.87万100.64%1.95万128.87%53.87万
资产减值损失 -385.99%-118.5万122.32%7.46万-720.77%-36.71万-7.16%-251.56万161.64%41.43万-320.08%-33.45万106.17%5.91万20.28%-234.75万57.75%-67.22万139.95%15.2万
非经营性净收益 -67.47%-151.88万26.21%-58.73万275.52%39.17万450.94%588.48万-159.35%-90.69万-135.60%-79.59万-369.31%-22.32万23.21%106.81万-3.07%152.81万-33.91%223.6万
公允价值变动净收益 -40.27%-10.43万-1,032.24%-8.03万-78.57%-5.19万-332.02%-47.46万---7.44万--8,616.85---2.91万---10.99万--------
投资净收益 -11.59%-396.73万15.64%-261.98万15.61%-86.22万4.02%-370.02万-261.49%-355.53万-1,288.96%-310.55万-173.03%-102.17万-310.60%-385.53万-132.87%-98.35万-106.80%-22.36万
-其中:对联营合营企业的投资收益 1.05%-394.05万24.04%-261.98万31.29%-86.22万3.40%-407.15万-211.58%-398.23万-692.25%-344.88万-168.24%-125.49万-385.98%-421.47万-146.86%-127.81万-113.55%-43.53万
资产处置收益 86.55%-4.86万--------46.53%-31.41万-27.70%-36.09万-895.28%-35.5万---34.55万-5.84%-58.74万-71,895.24%-28.26万---3.57万
其他收益 -5.88%377.3万-41.67%179.84万-42.37%78.36万-21.32%574.34万16.30%400.88万70.86%308.32万51.83%135.99万66.43%729.94万7.59%344.69万-22.93%180.46万
营业利润 -209.40%-1,666.76万-471.68%-1,051.8万-1,618.11%-510.08万496.44%484.97万-164.46%-538.71万-955.12%-183.98万106.22%33.6万86.31%-122.33万-99.06%-203.7万-124.64%-17.44万
加:营业外收入 1,490.52%16.71万1,544.50%16.71万4,167.41%9.86万-56.64%9.25万-74.26%1.05万368,154.71%1.02万194,100.00%2,310.98-66.21%21.32万944.91%4.08万-99.71%2.76
减:营业外支出 81.33%105.18万106.51%105.11万113.60%104.75万-17.50%66.99万-15.45%58万1,270.65%50.9万191,913.83%49.04万2,970.72%81.2万4,728.76%68.6万13,608.82%3.71万
利润总额 -194.67%-1,755.23万-387.55%-1,140.19万-3,878.02%-604.96万334.47%427.22万-122.07%-595.66万-1,005.73%-233.86万97.18%-15.21万78.13%-182.21万-159.49%-268.22万-129.86%-21.15万
减:所得税费用 -28.88%259.75万-26.53%184.96万-13.30%71.61万73.54%732.05万840.08%365.2万1,253.09%251.74万212.06%82.59万241.46%421.83万84.25%-49.35万89.72%-21.83万
净利润 -109.71%-2,014.98万-172.89%-1,325.15万-591.79%-676.57万49.53%-304.83万-338.99%-960.86万-71,325.36%-485.61万79.04%-97.8万-12.91%-604.03万-204.23%-218.88万-99.76%6,817.91
持续经营净利润 -109.71%-2,014.98万-172.89%-1,325.15万-591.79%-676.57万49.53%-304.83万-338.99%-960.86万-71,325.36%-485.61万79.04%-97.8万-12.91%-604.03万-204.23%-218.88万-99.76%6,817.91
减:少数股东损益 -10,366.22%-30.46万-677.85%-1.65万-469.42%-6,533.7-184.69%-1.29万18.46%-2,910.1118.61%-2,116.35-18.36%-1,147.4342.50%-4,537.1898.24%-3,569.16.11%-2,600.22
归属于母公司所有者的净利润 -106.60%-1,984.52万-172.67%-1,323.51万-591.94%-675.92万49.71%-303.54万-339.58%-960.57万-51,638.52%-485.4万79.06%-97.69万-13.00%-603.58万-194.90%-218.52万-99.67%9,418.13
每股收益
基本每股收益 -104.95%-0.1367-172.70%-0.0919-589.71%-0.046949.64%-0.0211-338.82%-0.0667-33,800.00%-0.033779.01%-0.0068-12.94%-0.0419-195.00%-0.0152-99.49%0.0001
稀释每股收益 -104.95%-0.1367-172.70%-0.0919-589.71%-0.046949.64%-0.0211-338.82%-0.0667-33,800.00%-0.033779.01%-0.0068-12.94%-0.0419-195.00%-0.0152-99.49%0.0001
其他综合收益
综合收益总额 -109.71%-2,014.98万-172.89%-1,325.15万-591.79%-676.57万49.53%-304.83万-338.99%-960.86万-71,325.36%-485.61万79.04%-97.8万-12.71%-604.03万-204.66%-218.88万-99.76%6,817.91
归属于母公司所有者的综合收益总额 -106.60%-1,984.52万-172.67%-1,323.51万-591.94%-675.92万49.71%-303.54万-339.58%-960.57万-51,638.52%-485.4万79.06%-97.69万-12.79%-603.58万-195.26%-218.52万-99.67%9,418.13
归属于少数股东的综合收益总额 -10,366.22%-30.46万-677.85%-1.65万-469.42%-6,533.7-184.69%-1.29万18.46%-2,910.1118.61%-2,116.35-18.36%-1,147.4342.50%-4,537.1898.24%-3,569.16.11%-2,600.22
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 ------广东司农会计师事务所(特殊普通合伙)------广东司农会计师事务所(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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