沪深市场个股详情

301062 上海艾录

添加自选
  • 10.28
  • +0.01+0.10%
已收盘 04/30 15:00 (北京)
41.16亿总市值42.48市盈率TTM

上海艾录关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 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
营业总收入
20.76%2.69亿
-4.95%10.67亿
-9.72%7.6亿
-11.35%4.95亿
-17.74%2.23亿
0.18%11.22亿
6.21%8.42亿
8.27%5.58亿
12.32%2.71亿
44.55%11.2亿
营业收入
20.76%2.69亿
-4.95%10.67亿
-9.72%7.6亿
-11.35%4.95亿
-17.74%2.23亿
0.18%11.22亿
6.21%8.42亿
8.27%5.58亿
12.32%2.71亿
44.55%11.2亿
其他业务收入
----
-74.16%198.04万
----
-83.92%83.41万
----
1,251.26%766.3万
----
3,832.34%518.79万
----
50.83%56.71万
营业总成本
11.82%2.45亿
-3.02%9.9亿
-6.66%7.1亿
-8.20%4.63亿
-8.98%2.19亿
6.90%10.21亿
14.53%7.61亿
18.00%5.04亿
23.73%2.4亿
46.90%9.55亿
营业成本
9.09%1.98亿
-5.08%8.15亿
-8.42%5.87亿
-8.51%3.86亿
-8.39%1.82亿
7.32%8.59亿
15.07%6.41亿
17.85%4.22亿
22.10%1.99亿
50.06%8亿
营业税金及附加
-29.89%128.03万
40.24%739.16万
98.99%538.85万
111.53%368.6万
29.87%182.61万
216.03%527.08万
236.03%270.78万
307.63%174.25万
685.33%140.61万
16.53%166.78万
销售费用
14.06%546.84万
3.89%2,589.49万
-7.59%1,729.07万
-11.83%1,086.68万
-21.39%479.42万
18.54%2,492.5万
28.83%1,870.99万
21.47%1,232.51万
49.50%609.84万
28.44%2,102.68万
管理费用
34.65%2,302.61万
2.03%8,411.69万
-4.71%6,098.55万
-7.22%3,904.6万
-18.81%1,710.03万
4.27%8,244.44万
16.19%6,399.71万
22.14%4,208.36万
27.75%2,106.22万
34.74%7,907.1万
财务费用
2.94%595.15万
86.42%1,755.29万
123.70%1,048.91万
6.83%601.13万
69.51%578.13万
-35.84%941.57万
-55.79%468.89万
-20.23%562.68万
4.23%341.07万
6.24%1,467.49万
-利息费用
73.77%792.14万
28.45%2,113.96万
18.79%1,405.13万
27.90%961.18万
34.64%455.84万
25.47%1,645.79万
19.56%1,182.89万
19.48%751.5万
12.49%338.57万
12.37%1,311.73万
-利息收入
-122.96%-158.33万
-52.57%-238.97万
-137.91%-179.15万
-159.12%-141.38万
-163.70%-71.01万
-163.41%-156.63万
-126.84%-75.3万
-193.95%-54.56万
-286.67%-26.93万
-204.68%-59.46万
研发费用
41.79%1,054.74万
-0.23%3,958.58万
-2.45%2,872.66万
-15.85%1,748.04万
-24.87%743.86万
4.41%3,967.83万
13.26%2,944.69万
19.15%2,077.33万
28.81%990.08万
44.31%3,800.11万
信用减值损失
-514.97%-61.52万
-165.19%-257.73万
-167.81%-146.66万
-142.73%-101.21万
-92.21%14.83万
184.81%395.34万
2,826.38%216.27万
247.34%236.86万
715.48%190.25万
-157.02%-466.14万
资产减值损失
290.13%6.21万
-1,480.94%-226.9万
22.72%34.04万
-118.95%-7.78万
8.42%-3.26万
114.76%16.43万
171.00%27.74万
221.67%41.03万
89.40%-3.56万
52.67%-111.34万
非经营性净收益
170.44%645.48万
-83.39%266.42万
-65.36%423.9万
-67.26%300.24万
-56.14%238.68万
1,726.42%1,604.01万
259.98%1,223.62万
521.30%917.02万
112.28%544.21万
-48.78%-98.62万
投资净收益
----
-24.02%164.75万
17.11%158.1万
63.84%110.2万
-41.39%1.19万
449.98%216.84万
7,276.81%135.01万
3,575.15%67.26万
10.85%2.03万
2,062.72%39.43万
-其中:对联营合营企业的投资收益
----
18.82%152.09万
100.47%153.02万
203.35%105.12万
----
4,773.37%128万
--76.33万
--34.65万
----
2,174.81%2.63万
资产处置收益
---6.7万
-69.41%13.19万
-67.00%11.83万
158.92%11.83万
----
117.12%43.11万
124.57%35.83万
-71.37%4.57万
----
113.46%19.86万
其他收益
213.15%707.49万
-38.52%573.12万
-54.67%366.6万
-49.38%287.19万
-36.45%225.92万
122.19%932.28万
119.10%808.76万
74.93%567.3万
34.24%355.5万
-15.40%419.58万
营业利润
370.14%3,112.58万
-32.38%7,953.02万
-41.88%5,438.96万
-44.46%3,528.08万
-81.70%662.05万
-28.48%1.18亿
-29.12%9,358.8万
-29.45%6,352.59万
-27.17%3,617.49万
32.27%1.64亿
加:营业外收入
-97.32%8,262.37
-20.58%40.88万
35.74%36.23万
320.10%36万
3,180.63%30.8万
11.85%51.48万
83.46%26.69万
-24.14%8.57万
-90.94%9,389.6
4,450.51%46.02万
减:营业外支出
1,717.37%4.95万
-80.88%9.23万
141.80%10.89万
-73.34%3,067.23
--2,724.37
60.62%48.3万
-78.98%4.5万
-89.30%1.15万
----
-37.47%30.07万
利润总额
348.82%3,108.46万
-32.13%7,984.67万
-41.75%5,464.3万
-43.97%3,563.77万
-80.86%692.59万
-28.53%1.18亿
-28.92%9,380.99万
-29.38%6,360.01万
-27.19%3,618.43万
32.91%1.65亿
减:所得税费用
735.34%543.05万
-14.78%1,083.88万
-39.57%689.22万
-41.47%448.08万
-86.23%65.01万
-42.34%1,271.83万
-35.97%1,140.57万
-37.40%765.56万
-31.78%471.99万
20.89%2,205.71万
净利润
308.78%2,565.4万
-34.23%6,900.8万
-42.05%4,775.08万
-44.31%3,115.69万
-80.05%627.58万
-26.40%1.05亿
-27.82%8,240.42万
-28.12%5,594.45万
-26.45%3,146.44万
34.98%1.43亿
持续经营净利润
308.78%2,565.4万
-34.23%6,900.8万
-42.05%4,775.08万
-44.31%3,115.69万
-80.05%627.58万
-26.40%1.05亿
-27.82%8,240.42万
-28.12%5,594.45万
-26.45%3,146.44万
34.98%1.43亿
减：少数股东损益
-277.84%-278.98万
-362.69%-627.14万
-305.13%-389.36万
-260.35%-214.61万
-143.01%-73.84万
36.81%-135.54万
35.85%-96.11万
22.61%-59.56万
-1,467.47%-30.38万
61.29%-214.51万
归属于母公司所有者的净利润
305.52%2,844.38万
-29.17%7,527.94万
-38.05%5,164.44万
-41.10%3,330.3万
-77.92%701.41万
-26.55%1.06亿
-27.92%8,336.53万
-28.06%5,654.01万
-25.70%3,176.82万
30.18%1.45亿
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
稀释每股收益
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
其他综合收益
-48.44%77.2万
77.2万
77.2万
77.2万
149.71万
归属于母公司所有者的其他综合收益总额
----
----
----
----
----
-48.44%77.2万
--77.2万
--77.2万
--77.2万
--149.71万
综合收益总额
308.78%2,565.4万
-34.71%6,900.8万
-42.59%4,775.08万
-45.07%3,115.69万
-80.53%627.58万
-26.63%1.06亿
-27.14%8,317.61万
-27.12%5,671.65万
-24.64%3,223.64万
36.40%1.44亿
归属于母公司所有者的综合收益总额
305.52%2,844.38万
-29.68%7,527.94万
-38.62%5,164.44万
-41.89%3,330.3万
-78.44%701.41万
-26.78%1.07亿
-27.25%8,413.72万
-27.08%5,731.2万
-23.89%3,254.02万
31.53%1.46亿
归属于少数股东的综合收益总额
-277.84%-278.98万
-362.69%-627.14万
-305.13%-389.36万
-260.35%-214.61万
-143.01%-73.84万
36.81%-135.54万
35.85%-96.11万
22.61%-59.56万
-1,467.47%-30.38万
61.29%-214.51万
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
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--
--
无保留意见
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--
--
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)
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立信会计师事务所(特殊普通合伙)
(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
营业总收入 20.76%2.69亿-4.95%10.67亿-9.72%7.6亿-11.35%4.95亿-17.74%2.23亿0.18%11.22亿6.21%8.42亿8.27%5.58亿12.32%2.71亿44.55%11.2亿
营业收入 20.76%2.69亿-4.95%10.67亿-9.72%7.6亿-11.35%4.95亿-17.74%2.23亿0.18%11.22亿6.21%8.42亿8.27%5.58亿12.32%2.71亿44.55%11.2亿
其他业务收入 -----74.16%198.04万-----83.92%83.41万----1,251.26%766.3万----3,832.34%518.79万----50.83%56.71万
营业总成本 11.82%2.45亿-3.02%9.9亿-6.66%7.1亿-8.20%4.63亿-8.98%2.19亿6.90%10.21亿14.53%7.61亿18.00%5.04亿23.73%2.4亿46.90%9.55亿
营业成本 9.09%1.98亿-5.08%8.15亿-8.42%5.87亿-8.51%3.86亿-8.39%1.82亿7.32%8.59亿15.07%6.41亿17.85%4.22亿22.10%1.99亿50.06%8亿
营业税金及附加 -29.89%128.03万40.24%739.16万98.99%538.85万111.53%368.6万29.87%182.61万216.03%527.08万236.03%270.78万307.63%174.25万685.33%140.61万16.53%166.78万
销售费用 14.06%546.84万3.89%2,589.49万-7.59%1,729.07万-11.83%1,086.68万-21.39%479.42万18.54%2,492.5万28.83%1,870.99万21.47%1,232.51万49.50%609.84万28.44%2,102.68万
管理费用 34.65%2,302.61万2.03%8,411.69万-4.71%6,098.55万-7.22%3,904.6万-18.81%1,710.03万4.27%8,244.44万16.19%6,399.71万22.14%4,208.36万27.75%2,106.22万34.74%7,907.1万
财务费用 2.94%595.15万86.42%1,755.29万123.70%1,048.91万6.83%601.13万69.51%578.13万-35.84%941.57万-55.79%468.89万-20.23%562.68万4.23%341.07万6.24%1,467.49万
-利息费用 73.77%792.14万28.45%2,113.96万18.79%1,405.13万27.90%961.18万34.64%455.84万25.47%1,645.79万19.56%1,182.89万19.48%751.5万12.49%338.57万12.37%1,311.73万
-利息收入 -122.96%-158.33万-52.57%-238.97万-137.91%-179.15万-159.12%-141.38万-163.70%-71.01万-163.41%-156.63万-126.84%-75.3万-193.95%-54.56万-286.67%-26.93万-204.68%-59.46万
研发费用 41.79%1,054.74万-0.23%3,958.58万-2.45%2,872.66万-15.85%1,748.04万-24.87%743.86万4.41%3,967.83万13.26%2,944.69万19.15%2,077.33万28.81%990.08万44.31%3,800.11万
信用减值损失 -514.97%-61.52万-165.19%-257.73万-167.81%-146.66万-142.73%-101.21万-92.21%14.83万184.81%395.34万2,826.38%216.27万247.34%236.86万715.48%190.25万-157.02%-466.14万
资产减值损失 290.13%6.21万-1,480.94%-226.9万22.72%34.04万-118.95%-7.78万8.42%-3.26万114.76%16.43万171.00%27.74万221.67%41.03万89.40%-3.56万52.67%-111.34万
非经营性净收益 170.44%645.48万-83.39%266.42万-65.36%423.9万-67.26%300.24万-56.14%238.68万1,726.42%1,604.01万259.98%1,223.62万521.30%917.02万112.28%544.21万-48.78%-98.62万
投资净收益 -----24.02%164.75万17.11%158.1万63.84%110.2万-41.39%1.19万449.98%216.84万7,276.81%135.01万3,575.15%67.26万10.85%2.03万2,062.72%39.43万
-其中:对联营合营企业的投资收益 ----18.82%152.09万100.47%153.02万203.35%105.12万----4,773.37%128万--76.33万--34.65万----2,174.81%2.63万
资产处置收益 ---6.7万-69.41%13.19万-67.00%11.83万158.92%11.83万----117.12%43.11万124.57%35.83万-71.37%4.57万----113.46%19.86万
其他收益 213.15%707.49万-38.52%573.12万-54.67%366.6万-49.38%287.19万-36.45%225.92万122.19%932.28万119.10%808.76万74.93%567.3万34.24%355.5万-15.40%419.58万
营业利润 370.14%3,112.58万-32.38%7,953.02万-41.88%5,438.96万-44.46%3,528.08万-81.70%662.05万-28.48%1.18亿-29.12%9,358.8万-29.45%6,352.59万-27.17%3,617.49万32.27%1.64亿
加:营业外收入 -97.32%8,262.37-20.58%40.88万35.74%36.23万320.10%36万3,180.63%30.8万11.85%51.48万83.46%26.69万-24.14%8.57万-90.94%9,389.64,450.51%46.02万
减:营业外支出 1,717.37%4.95万-80.88%9.23万141.80%10.89万-73.34%3,067.23--2,724.3760.62%48.3万-78.98%4.5万-89.30%1.15万-----37.47%30.07万
利润总额 348.82%3,108.46万-32.13%7,984.67万-41.75%5,464.3万-43.97%3,563.77万-80.86%692.59万-28.53%1.18亿-28.92%9,380.99万-29.38%6,360.01万-27.19%3,618.43万32.91%1.65亿
减:所得税费用 735.34%543.05万-14.78%1,083.88万-39.57%689.22万-41.47%448.08万-86.23%65.01万-42.34%1,271.83万-35.97%1,140.57万-37.40%765.56万-31.78%471.99万20.89%2,205.71万
净利润 308.78%2,565.4万-34.23%6,900.8万-42.05%4,775.08万-44.31%3,115.69万-80.05%627.58万-26.40%1.05亿-27.82%8,240.42万-28.12%5,594.45万-26.45%3,146.44万34.98%1.43亿
持续经营净利润 308.78%2,565.4万-34.23%6,900.8万-42.05%4,775.08万-44.31%3,115.69万-80.05%627.58万-26.40%1.05亿-27.82%8,240.42万-28.12%5,594.45万-26.45%3,146.44万34.98%1.43亿
减：少数股东损益 -277.84%-278.98万-362.69%-627.14万-305.13%-389.36万-260.35%-214.61万-143.01%-73.84万36.81%-135.54万35.85%-96.11万22.61%-59.56万-1,467.47%-30.38万61.29%-214.51万
归属于母公司所有者的净利润 305.52%2,844.38万-29.17%7,527.94万-38.05%5,164.44万-41.10%3,330.3万-77.92%701.41万-26.55%1.06亿-27.92%8,336.53万-28.06%5,654.01万-25.70%3,176.82万30.18%1.45亿
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
稀释每股收益 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
其他综合收益 -48.44%77.2万77.2万77.2万77.2万149.71万
归属于母公司所有者的其他综合收益总额 ---------------------48.44%77.2万--77.2万--77.2万--77.2万--149.71万
综合收益总额 308.78%2,565.4万-34.71%6,900.8万-42.59%4,775.08万-45.07%3,115.69万-80.53%627.58万-26.63%1.06亿-27.14%8,317.61万-27.12%5,671.65万-24.64%3,223.64万36.40%1.44亿
归属于母公司所有者的综合收益总额 305.52%2,844.38万-29.68%7,527.94万-38.62%5,164.44万-41.89%3,330.3万-78.44%701.41万-26.78%1.07亿-27.25%8,413.72万-27.08%5,731.2万-23.89%3,254.02万31.53%1.46亿
归属于少数股东的综合收益总额 -277.84%-278.98万-362.69%-627.14万-305.13%-389.36万-260.35%-214.61万-143.01%-73.84万36.81%-135.54万35.85%-96.11万22.61%-59.56万-1,467.47%-30.38万61.29%-214.51万
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------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)------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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