沪深市场个股详情

爱慕股份 (603511)

添加自选
  • 14.93
  • -0.04-0.27%
未开盘 03/09 15:00 (北京)
60.32亿总市值48.95市盈率TTM

爱慕股份 (603511) 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
-2.06%22.34亿
-2.91%15.98亿
-2.86%8.54亿
-7.71%31.63亿
-8.04%22.81亿
-5.85%16.46亿
-4.69%8.79亿
3.86%34.28亿
1.13%24.8亿
2.78%17.48亿
营业收入
-2.06%22.34亿
-2.91%15.98亿
-2.86%8.54亿
-7.71%31.63亿
-8.04%22.81亿
-5.85%16.46亿
-4.69%8.79亿
3.86%34.28亿
1.13%24.8亿
2.78%17.48亿
其他业务收入
----
46.26%3,349.42万
----
30.70%4,904.19万
----
53.88%2,290.11万
----
32.26%3,752.37万
----
4.82%1,488.2万
营业总成本
-0.03%21.54亿
0.06%15.06亿
-1.06%7.62亿
-3.30%30.2亿
-4.07%21.54亿
-2.83%15.05亿
-2.51%7.7亿
1.28%31.23亿
-0.83%22.46亿
-0.34%15.49亿
营业成本
-3.74%7.47亿
-2.64%5.35亿
-3.63%2.7亿
-4.66%11.02亿
-8.19%7.76亿
-7.48%5.49亿
-7.17%2.8亿
3.79%11.56亿
3.38%8.45亿
5.44%5.94亿
营业税金及附加
19.78%2,807.54万
15.77%2,053.34万
12.27%1,047.69万
-10.72%3,262.41万
-16.69%2,344.01万
-14.74%1,773.57万
-20.61%933.17万
11.43%3,654.23万
8.30%2,813.49万
25.65%2,080.13万
销售费用
1.16%10.85亿
0.77%7.53亿
1.06%3.85亿
-4.42%14.92亿
-2.65%10.73亿
-1.40%7.47亿
-1.41%3.81亿
-0.37%15.61亿
-3.84%11.02亿
-4.30%7.58亿
管理费用
4.09%1.93亿
3.40%1.27亿
0.46%6,407.72万
6.33%2.64亿
4.03%1.85亿
3.79%1.23亿
4.66%6,378.58万
-0.89%2.49亿
-4.87%1.78亿
-4.06%1.19亿
财务费用
96.26%1,131.55万
218.43%964.02万
-26.80%208.78万
192.31%565.91万
805.69%576.54万
297.39%302.74万
332.39%285.21万
-297.61%-613.08万
-72.05%63.66万
-168.41%-153.37万
-利息费用
22.85%771.35万
26.32%516.79万
-20.76%225.61万
-11.82%839.83万
-19.74%627.86万
-20.83%409.12万
0.19%284.72万
-10.65%952.38万
-12.03%782.26万
-11.88%516.76万
-利息收入
68.62%-144.68万
66.98%-118万
80.51%-32.98万
63.88%-660.05万
38.36%-461.06万
36.03%-357.35万
26.97%-169.2万
-144.08%-1,827.42万
-45.25%-747.97万
-65.26%-558.65万
研发费用
-1.96%8,916.42万
-6.10%6,072.01万
-8.08%3,069.9万
-3.01%1.23亿
-0.58%9,094.97万
8.75%6,466.49万
16.02%3,339.69万
9.49%1.27亿
7.22%9,147.69万
4.58%5,946.17万
信用减值损失
47.21%502.24万
-72.57%53.25万
191.83%90.94万
-55.35%44.14万
3.89%341.18万
0.22%194.16万
-91.40%31.16万
118.69%98.85万
214.85%328.41万
152.01%193.73万
资产减值损失
42.65%-1,629.97万
116.67%100.08万
-525.62%-739.99万
-44.91%-2,745.76万
-68.05%-2,842.25万
-321.63%-600.26万
1,511.62%173.86万
58.27%-1,894.75万
45.06%-1,691.31万
89.01%-142.37万
非经营性净收益
14.38%2,514.31万
-31.47%2,263.2万
-65.83%459.51万
-7.40%3,769.56万
-22.99%2,198.21万
46.78%3,302.29万
5.14%1,344.58万
1,001.04%4,070.61万
318.92%2,854.38万
16.43%2,249.85万
公允价值变动净收益
237.79%317.83万
-292.38%-192.18万
49.32%-216.19万
184.94%388.14万
118.03%94.09万
116.12%99.9万
-6.53%-426.62万
56.32%-456.95万
65.20%-521.98万
6.69%-619.68万
投资净收益
-24.89%2,675.45万
-27.45%1,972.09万
-2.35%1,159.55万
5.82%4,598.41万
-14.06%3,561.83万
11.62%2,718.1万
5.51%1,187.43万
-0.23%4,345.37万
14.00%4,144.72万
-12.70%2,435.17万
-其中:对联营合营企业的投资收益
-76.04%34.01万
-30.17%101.39万
1.43%141.73万
36.97%205.87万
57.15%141.95万
167.38%145.19万
79.94%139.73万
52.85%150.31万
225.25%90.33万
-6.58%54.3万
资产处置收益
-38.61%13.1万
-54.90%9.62万
-80.01%1.36万
499.76%21.34万
499.76%21.34万
--21.34万
--6.82万
50.83%3.56万
50.83%3.56万
----
其他收益
-37.80%635.66万
-63.14%320.33万
-55.95%163.83万
-25.89%1,463.3万
72.94%1,022.02万
126.91%869.06万
105.49%371.93万
-7.20%1,974.53万
-69.02%590.98万
-74.05%383万
营业利润
-29.03%1.05亿
-34.10%1.15亿
-21.02%9,698.57万
-47.54%1.81亿
-43.55%1.49亿
-21.58%1.74亿
-15.66%1.23亿
56.53%3.46亿
34.99%2.63亿
33.64%2.22亿
加:营业外收入
2.82%132.06万
48.62%101.02万
-24.18%34.3万
-41.06%130.13万
-19.19%128.44万
-37.58%67.97万
105.68%45.24万
21.43%220.77万
4.50%158.95万
8.72%108.9万
减:营业外支出
-16.07%105.68万
2.93%87.91万
13.53%54.11万
-68.10%193.45万
-49.79%125.91万
-62.98%85.41万
234.86%47.66万
-41.40%606.45万
-71.72%250.77万
94.76%230.73万
利润总额
-28.86%1.06亿
-33.96%1.15亿
-21.17%9,678.75万
-47.13%1.81亿
-43.34%1.49亿
-21.23%1.74亿
-15.72%1.23亿
61.00%3.42亿
39.79%2.62亿
33.05%2.2亿
减:所得税费用
-44.82%468.16万
-57.14%850.13万
-28.17%1,121.28万
-57.91%1,400.15万
-72.67%848.37万
-25.18%1,983.29万
-10.94%1,561.06万
319.26%3,326.23万
107.13%3,103.67万
79.56%2,650.86万
净利润
-27.90%1.01亿
-30.97%1.06亿
-20.15%8,557.47万
-45.97%1.67亿
-39.41%1.4亿
-20.69%1.54亿
-16.37%1.07亿
50.98%3.09亿
33.95%2.31亿
28.50%1.94亿
持续经营净利润
-27.90%1.01亿
-30.97%1.06亿
-20.15%8,557.47万
-45.97%1.67亿
-39.41%1.4亿
-20.69%1.54亿
-16.37%1.07亿
50.98%3.09亿
33.95%2.31亿
28.50%1.94亿
减:少数股东损益
90.54%-10.65万
108.79%6.96万
110.94%1.49万
11.40%349.32万
-140.29%-112.6万
-142.54%-79.18万
-118.30%-13.64万
686.91%313.57万
2,965.90%279.5万
1,434.23%186.12万
归属于母公司所有者的净利润
-28.40%1.01亿
-31.37%1.06亿
-20.26%8,555.98万
-46.56%1.63亿
-38.17%1.41亿
-19.51%1.55亿
-15.78%1.07亿
49.06%3.06亿
32.25%2.29亿
27.37%1.92亿
每股收益
基本每股收益
-28.57%0.25
-33.33%0.26
-22.22%0.21
-46.05%0.41
-38.60%0.35
-18.75%0.39
-15.63%0.27
49.02%0.76
32.56%0.57
26.32%0.48
稀释每股收益
-28.57%0.25
-33.33%0.26
-22.22%0.21
-46.05%0.41
-38.60%0.35
-18.75%0.39
-15.63%0.27
49.02%0.76
32.56%0.57
26.32%0.48
其他综合收益
-604.87%-225.11万
191.54%168.99万
-11.45%-220.46万
-213.50%-83.14万
9.97%44.59万
-173.71%-184.6万
-128.53%-197.81万
-87.17%73.25万
-89.72%40.54万
55.28%250.45万
归属于母公司所有者的其他综合收益总额
-604.87%-225.11万
191.54%168.99万
-11.45%-220.46万
-213.50%-83.14万
9.97%44.59万
-173.71%-184.6万
-128.53%-197.81万
-87.17%73.25万
-89.72%40.54万
55.28%250.45万
综合收益总额
-29.73%9,881.78万
-29.02%1.08亿
-20.74%8,337.01万
-46.37%1.66亿
-39.32%1.41亿
-22.64%1.52亿
-17.36%1.05亿
47.23%3.1亿
31.19%2.32亿
28.79%1.96亿
归属于母公司所有者的综合收益总额
-30.21%9,892.43万
-29.44%1.08亿
-20.86%8,335.52万
-46.96%1.63亿
-38.09%1.42亿
-21.49%1.53亿
-16.76%1.05亿
45.37%3.06亿
29.53%2.29亿
27.67%1.95亿
归属于少数股东的综合收益总额
90.54%-10.65万
108.79%6.96万
110.94%1.49万
11.40%349.32万
-140.29%-112.6万
-142.54%-79.18万
-118.30%-13.64万
686.91%313.57万
2,965.90%279.5万
1,434.23%186.12万
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 -2.06%22.34亿-2.91%15.98亿-2.86%8.54亿-7.71%31.63亿-8.04%22.81亿-5.85%16.46亿-4.69%8.79亿3.86%34.28亿1.13%24.8亿2.78%17.48亿
营业收入 -2.06%22.34亿-2.91%15.98亿-2.86%8.54亿-7.71%31.63亿-8.04%22.81亿-5.85%16.46亿-4.69%8.79亿3.86%34.28亿1.13%24.8亿2.78%17.48亿
其他业务收入 ----46.26%3,349.42万----30.70%4,904.19万----53.88%2,290.11万----32.26%3,752.37万----4.82%1,488.2万
营业总成本 -0.03%21.54亿0.06%15.06亿-1.06%7.62亿-3.30%30.2亿-4.07%21.54亿-2.83%15.05亿-2.51%7.7亿1.28%31.23亿-0.83%22.46亿-0.34%15.49亿
营业成本 -3.74%7.47亿-2.64%5.35亿-3.63%2.7亿-4.66%11.02亿-8.19%7.76亿-7.48%5.49亿-7.17%2.8亿3.79%11.56亿3.38%8.45亿5.44%5.94亿
营业税金及附加 19.78%2,807.54万15.77%2,053.34万12.27%1,047.69万-10.72%3,262.41万-16.69%2,344.01万-14.74%1,773.57万-20.61%933.17万11.43%3,654.23万8.30%2,813.49万25.65%2,080.13万
销售费用 1.16%10.85亿0.77%7.53亿1.06%3.85亿-4.42%14.92亿-2.65%10.73亿-1.40%7.47亿-1.41%3.81亿-0.37%15.61亿-3.84%11.02亿-4.30%7.58亿
管理费用 4.09%1.93亿3.40%1.27亿0.46%6,407.72万6.33%2.64亿4.03%1.85亿3.79%1.23亿4.66%6,378.58万-0.89%2.49亿-4.87%1.78亿-4.06%1.19亿
财务费用 96.26%1,131.55万218.43%964.02万-26.80%208.78万192.31%565.91万805.69%576.54万297.39%302.74万332.39%285.21万-297.61%-613.08万-72.05%63.66万-168.41%-153.37万
-利息费用 22.85%771.35万26.32%516.79万-20.76%225.61万-11.82%839.83万-19.74%627.86万-20.83%409.12万0.19%284.72万-10.65%952.38万-12.03%782.26万-11.88%516.76万
-利息收入 68.62%-144.68万66.98%-118万80.51%-32.98万63.88%-660.05万38.36%-461.06万36.03%-357.35万26.97%-169.2万-144.08%-1,827.42万-45.25%-747.97万-65.26%-558.65万
研发费用 -1.96%8,916.42万-6.10%6,072.01万-8.08%3,069.9万-3.01%1.23亿-0.58%9,094.97万8.75%6,466.49万16.02%3,339.69万9.49%1.27亿7.22%9,147.69万4.58%5,946.17万
信用减值损失 47.21%502.24万-72.57%53.25万191.83%90.94万-55.35%44.14万3.89%341.18万0.22%194.16万-91.40%31.16万118.69%98.85万214.85%328.41万152.01%193.73万
资产减值损失 42.65%-1,629.97万116.67%100.08万-525.62%-739.99万-44.91%-2,745.76万-68.05%-2,842.25万-321.63%-600.26万1,511.62%173.86万58.27%-1,894.75万45.06%-1,691.31万89.01%-142.37万
非经营性净收益 14.38%2,514.31万-31.47%2,263.2万-65.83%459.51万-7.40%3,769.56万-22.99%2,198.21万46.78%3,302.29万5.14%1,344.58万1,001.04%4,070.61万318.92%2,854.38万16.43%2,249.85万
公允价值变动净收益 237.79%317.83万-292.38%-192.18万49.32%-216.19万184.94%388.14万118.03%94.09万116.12%99.9万-6.53%-426.62万56.32%-456.95万65.20%-521.98万6.69%-619.68万
投资净收益 -24.89%2,675.45万-27.45%1,972.09万-2.35%1,159.55万5.82%4,598.41万-14.06%3,561.83万11.62%2,718.1万5.51%1,187.43万-0.23%4,345.37万14.00%4,144.72万-12.70%2,435.17万
-其中:对联营合营企业的投资收益 -76.04%34.01万-30.17%101.39万1.43%141.73万36.97%205.87万57.15%141.95万167.38%145.19万79.94%139.73万52.85%150.31万225.25%90.33万-6.58%54.3万
资产处置收益 -38.61%13.1万-54.90%9.62万-80.01%1.36万499.76%21.34万499.76%21.34万--21.34万--6.82万50.83%3.56万50.83%3.56万----
其他收益 -37.80%635.66万-63.14%320.33万-55.95%163.83万-25.89%1,463.3万72.94%1,022.02万126.91%869.06万105.49%371.93万-7.20%1,974.53万-69.02%590.98万-74.05%383万
营业利润 -29.03%1.05亿-34.10%1.15亿-21.02%9,698.57万-47.54%1.81亿-43.55%1.49亿-21.58%1.74亿-15.66%1.23亿56.53%3.46亿34.99%2.63亿33.64%2.22亿
加:营业外收入 2.82%132.06万48.62%101.02万-24.18%34.3万-41.06%130.13万-19.19%128.44万-37.58%67.97万105.68%45.24万21.43%220.77万4.50%158.95万8.72%108.9万
减:营业外支出 -16.07%105.68万2.93%87.91万13.53%54.11万-68.10%193.45万-49.79%125.91万-62.98%85.41万234.86%47.66万-41.40%606.45万-71.72%250.77万94.76%230.73万
利润总额 -28.86%1.06亿-33.96%1.15亿-21.17%9,678.75万-47.13%1.81亿-43.34%1.49亿-21.23%1.74亿-15.72%1.23亿61.00%3.42亿39.79%2.62亿33.05%2.2亿
减:所得税费用 -44.82%468.16万-57.14%850.13万-28.17%1,121.28万-57.91%1,400.15万-72.67%848.37万-25.18%1,983.29万-10.94%1,561.06万319.26%3,326.23万107.13%3,103.67万79.56%2,650.86万
净利润 -27.90%1.01亿-30.97%1.06亿-20.15%8,557.47万-45.97%1.67亿-39.41%1.4亿-20.69%1.54亿-16.37%1.07亿50.98%3.09亿33.95%2.31亿28.50%1.94亿
持续经营净利润 -27.90%1.01亿-30.97%1.06亿-20.15%8,557.47万-45.97%1.67亿-39.41%1.4亿-20.69%1.54亿-16.37%1.07亿50.98%3.09亿33.95%2.31亿28.50%1.94亿
减:少数股东损益 90.54%-10.65万108.79%6.96万110.94%1.49万11.40%349.32万-140.29%-112.6万-142.54%-79.18万-118.30%-13.64万686.91%313.57万2,965.90%279.5万1,434.23%186.12万
归属于母公司所有者的净利润 -28.40%1.01亿-31.37%1.06亿-20.26%8,555.98万-46.56%1.63亿-38.17%1.41亿-19.51%1.55亿-15.78%1.07亿49.06%3.06亿32.25%2.29亿27.37%1.92亿
每股收益
基本每股收益 -28.57%0.25-33.33%0.26-22.22%0.21-46.05%0.41-38.60%0.35-18.75%0.39-15.63%0.2749.02%0.7632.56%0.5726.32%0.48
稀释每股收益 -28.57%0.25-33.33%0.26-22.22%0.21-46.05%0.41-38.60%0.35-18.75%0.39-15.63%0.2749.02%0.7632.56%0.5726.32%0.48
其他综合收益 -604.87%-225.11万191.54%168.99万-11.45%-220.46万-213.50%-83.14万9.97%44.59万-173.71%-184.6万-128.53%-197.81万-87.17%73.25万-89.72%40.54万55.28%250.45万
归属于母公司所有者的其他综合收益总额 -604.87%-225.11万191.54%168.99万-11.45%-220.46万-213.50%-83.14万9.97%44.59万-173.71%-184.6万-128.53%-197.81万-87.17%73.25万-89.72%40.54万55.28%250.45万
综合收益总额 -29.73%9,881.78万-29.02%1.08亿-20.74%8,337.01万-46.37%1.66亿-39.32%1.41亿-22.64%1.52亿-17.36%1.05亿47.23%3.1亿31.19%2.32亿28.79%1.96亿
归属于母公司所有者的综合收益总额 -30.21%9,892.43万-29.44%1.08亿-20.86%8,335.52万-46.96%1.63亿-38.09%1.42亿-21.49%1.53亿-16.76%1.05亿45.37%3.06亿29.53%2.29亿27.67%1.95亿
归属于少数股东的综合收益总额 90.54%-10.65万108.79%6.96万110.94%1.49万11.40%349.32万-140.29%-112.6万-142.54%-79.18万-118.30%-13.64万686.91%313.57万2,965.90%279.5万1,434.23%186.12万
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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