沪深市场个股详情

爱科科技 (688092)

添加自选
  • 29.90
  • +0.22+0.74%
已收盘 05/08 15:00 (北京)
24.72亿总市值53.39市盈率TTM

爱科科技 (688092) 利润表

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显示同比 yoy
隐藏空行 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
营业总收入
2.81%9,805.16万
-0.65%4.49亿
1.79%3.29亿
-0.09%2.14亿
4.22%9,537.08万
17.58%4.52亿
25.53%3.24亿
29.25%2.14亿
32.26%9,151.18万
29.27%3.84亿
营业收入
2.81%9,805.16万
-0.65%4.49亿
1.79%3.29亿
-0.09%2.14亿
4.22%9,537.08万
17.58%4.52亿
25.53%3.24亿
29.25%2.14亿
32.26%9,151.18万
29.27%3.84亿
营业总成本
8.89%9,382.52万
5.24%4亿
6.92%2.92亿
10.08%1.87亿
11.38%8,616.18万
23.32%3.8亿
33.28%2.73亿
27.36%1.7亿
26.86%7,735.84万
22.48%3.08亿
营业成本
3.46%5,508.9万
0.25%2.61亿
2.22%1.87亿
1.61%1.21亿
4.04%5,324.75万
18.62%2.6亿
25.66%1.83亿
27.05%1.19亿
26.47%5,118.13万
31.20%2.19亿
营业税金及附加
75.86%52.82万
-6.53%382.88万
-26.01%154.01万
-35.37%88.41万
-60.20%30.04万
29.60%409.65万
-6.41%208.15万
-19.09%136.8万
-20.24%75.48万
27.35%316.08万
销售费用
-7.77%1,804.1万
5.97%7,347.62万
9.85%5,807.22万
10.78%3,630.97万
17.35%1,956.09万
26.34%6,933.67万
35.38%5,286.63万
22.97%3,277.55万
70.00%1,666.91万
10.48%5,488.01万
管理费用
11.09%816.93万
15.10%3,120.8万
31.59%2,455.05万
67.57%1,605.97万
54.66%735.39万
74.67%2,711.38万
73.02%1,865.62万
29.95%958.37万
60.92%475.5万
18.18%1,552.25万
财务费用
241.97%344.39万
53.29%-666.71万
-3.91%-609.19万
29.54%-498.86万
8.40%-242.58万
-31.23%-1,427.46万
46.71%-586.27万
27.91%-707.97万
-478.64%-264.83万
19.78%-1,087.79万
-利息费用
68.46%36.96万
2.98%75.02万
-48.58%28.56万
-32.44%19.76万
58.92%21.94万
46.83%72.85万
88.75%55.54万
44.15%29.25万
32.05%13.81万
-41.98%49.62万
-利息收入
-35.51%-391.65万
-18.06%-1,444.61万
-7.70%-1,016.38万
4.57%-596.05万
-13.46%-289.02万
-47.49%-1,223.66万
-86.24%-943.7万
-78.50%-624.59万
-152.33%-254.74万
-90.45%-829.65万
研发费用
5.28%855.37万
11.00%3,683.29万
19.77%2,741.52万
25.64%1,752.92万
22.24%812.49万
28.48%3,318.24万
22.84%2,288.98万
2.56%1,395.14万
8.92%664.66万
-20.38%2,582.66万
信用减值损失
----
77.95%-54.98万
42.46%-127.55万
70.42%-65.11万
----
-5.82%-249.4万
-36.75%-221.67万
-66.27%-220.08万
----
-61.79%-235.67万
资产减值损失
----
61.31%-295.78万
-23.91%-209.32万
-23.14%-205.55万
----
-144.75%-764.54万
18.33%-168.94万
19.31%-166.92万
----
-5.04%-312.38万
非经营性净收益
公允价值变动净收益
----
-97.07%3,861.62
-62.63%5,850.19
-11.97%8.02万
----
-46.77%13.19万
-93.90%1.57万
-70.02%9.11万
----
3,019.75%24.79万
投资净收益
-0.60%27.52万
-18.03%150.11万
-19.83%109.95万
-19.31%62.48万
-29.23%27.68万
3.84%183.13万
93.84%137.14万
177.51%77.43万
172.76%39.12万
396.37%176.36万
资产处置收益
101.04%61.95
-497.21%-5.89万
574.41%6,420.51
-93.72%-7,763.87
---5,954.94
-92.19%1.48万
88.25%-1,353.37
65.22%-4,007.72
----
1,402.20%18.98万
其他收益
27.06%222.04万
-20.47%942.16万
-15.40%595.34万
-22.00%377.15万
-42.68%174.76万
12.02%1,184.62万
-9.80%703.7万
2.40%483.51万
28.17%304.86万
20.48%1,057.49万
非经营性净收益调整项目
----
----
----
----
----
----
----
----
--0.01
----
营业利润
-40.13%672.2万
-25.37%5,625.62万
-25.43%4,089.3万
-37.72%2,869.58万
-36.18%1,122.74万
-9.50%7,538.47万
-5.15%5,483.76万
34.77%4,607.18万
64.07%1,759.31万
65.58%8,329.74万
加:营业外收入
----
235.42%26.01万
-99.35%376.03
-99.74%157.45
-99.44%6.86
-55.82%7.76万
-65.62%5.78万
-64.18%6万
-99.38%1,221.4
503.72%17.55万
减:营业外支出
156.78%631.9
607.58%14.19万
-53.66%3,327.36
-54.53%3,136.69
-34.46%246.09
-3.03%2万
286.55%7,180.17
271.39%6,898.6
-77.71%375.46
92.06%2.07万
利润总额
-40.13%672.14万
-25.27%5,637.44万
-25.50%4,089.01万
-37.79%2,869.28万
-36.19%1,122.72万
-9.60%7,544.22万
-5.34%5,488.82万
34.28%4,612.49万
61.13%1,759.4万
65.83%8,345.23万
减:所得税费用
-10.93%82.3万
-32.63%567.96万
-24.55%364.91万
-35.93%258.22万
-29.49%92.39万
3.36%843.11万
-16.30%483.63万
9.21%403.01万
47.90%131.04万
65.11%815.72万
净利润
-42.75%589.84万
-24.35%5,069.48万
-25.60%3,724.1万
-37.97%2,611.06万
-36.73%1,030.32万
-11.00%6,701.11万
-4.12%5,005.19万
37.29%4,209.47万
62.29%1,628.35万
65.90%7,529.51万
持续经营净利润
-42.75%589.84万
-24.35%5,069.48万
-25.60%3,724.1万
-37.97%2,611.06万
-36.73%1,030.32万
-11.00%6,701.11万
-4.12%5,005.19万
37.29%4,209.47万
62.29%1,628.35万
65.90%7,529.51万
归属于母公司所有者的净利润
-42.75%589.84万
-24.35%5,069.48万
-25.60%3,724.1万
-37.97%2,611.06万
-36.73%1,030.32万
-11.00%6,701.11万
-4.12%5,005.19万
37.29%4,209.47万
62.29%1,628.35万
65.90%7,529.51万
每股收益
基本每股收益
-41.67%0.07
-25.61%0.61
-26.23%0.45
-37.25%0.32
-40.00%0.12
-10.87%0.82
-4.69%0.61
37.84%0.51
17.65%0.2
19.48%0.92
稀释每股收益
-41.67%0.07
-25.61%0.61
-26.23%0.45
-37.25%0.32
-40.00%0.12
-10.87%0.82
-4.69%0.61
37.84%0.51
17.65%0.2
19.48%0.92
其他综合收益
-466.27%-128.65万
77.47%82.83万
13,092.68%303.07万
4,633.55%280.13万
10,779.66%35.12万
573.48%46.67万
-2.33万
5.92万
3,228.46
-9.86万
归属于母公司所有者的其他综合收益总额
-466.27%-128.65万
77.47%82.83万
13,092.68%303.07万
4,633.55%280.13万
10,779.66%35.12万
573.48%46.67万
---2.33万
--5.92万
--3,228.46
---9.86万
综合收益总额
-56.71%461.19万
-23.64%5,152.31万
-19.50%4,027.17万
-31.41%2,891.19万
-34.58%1,065.45万
-10.26%6,747.78万
-4.17%5,002.86万
37.49%4,215.39万
62.33%1,628.68万
65.69%7,519.65万
归属于母公司所有者的综合收益总额
-56.71%461.19万
-23.64%5,152.31万
-19.50%4,027.17万
-31.41%2,891.19万
-34.58%1,065.45万
-10.26%6,747.78万
-4.17%5,002.86万
37.49%4,215.39万
62.33%1,628.68万
65.69%7,519.65万
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
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
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无保留意见
会计师事务所
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立信会计师事务所(特殊普通合伙)
(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
营业总收入 2.81%9,805.16万-0.65%4.49亿1.79%3.29亿-0.09%2.14亿4.22%9,537.08万17.58%4.52亿25.53%3.24亿29.25%2.14亿32.26%9,151.18万29.27%3.84亿
营业收入 2.81%9,805.16万-0.65%4.49亿1.79%3.29亿-0.09%2.14亿4.22%9,537.08万17.58%4.52亿25.53%3.24亿29.25%2.14亿32.26%9,151.18万29.27%3.84亿
营业总成本 8.89%9,382.52万5.24%4亿6.92%2.92亿10.08%1.87亿11.38%8,616.18万23.32%3.8亿33.28%2.73亿27.36%1.7亿26.86%7,735.84万22.48%3.08亿
营业成本 3.46%5,508.9万0.25%2.61亿2.22%1.87亿1.61%1.21亿4.04%5,324.75万18.62%2.6亿25.66%1.83亿27.05%1.19亿26.47%5,118.13万31.20%2.19亿
营业税金及附加 75.86%52.82万-6.53%382.88万-26.01%154.01万-35.37%88.41万-60.20%30.04万29.60%409.65万-6.41%208.15万-19.09%136.8万-20.24%75.48万27.35%316.08万
销售费用 -7.77%1,804.1万5.97%7,347.62万9.85%5,807.22万10.78%3,630.97万17.35%1,956.09万26.34%6,933.67万35.38%5,286.63万22.97%3,277.55万70.00%1,666.91万10.48%5,488.01万
管理费用 11.09%816.93万15.10%3,120.8万31.59%2,455.05万67.57%1,605.97万54.66%735.39万74.67%2,711.38万73.02%1,865.62万29.95%958.37万60.92%475.5万18.18%1,552.25万
财务费用 241.97%344.39万53.29%-666.71万-3.91%-609.19万29.54%-498.86万8.40%-242.58万-31.23%-1,427.46万46.71%-586.27万27.91%-707.97万-478.64%-264.83万19.78%-1,087.79万
-利息费用 68.46%36.96万2.98%75.02万-48.58%28.56万-32.44%19.76万58.92%21.94万46.83%72.85万88.75%55.54万44.15%29.25万32.05%13.81万-41.98%49.62万
-利息收入 -35.51%-391.65万-18.06%-1,444.61万-7.70%-1,016.38万4.57%-596.05万-13.46%-289.02万-47.49%-1,223.66万-86.24%-943.7万-78.50%-624.59万-152.33%-254.74万-90.45%-829.65万
研发费用 5.28%855.37万11.00%3,683.29万19.77%2,741.52万25.64%1,752.92万22.24%812.49万28.48%3,318.24万22.84%2,288.98万2.56%1,395.14万8.92%664.66万-20.38%2,582.66万
信用减值损失 ----77.95%-54.98万42.46%-127.55万70.42%-65.11万-----5.82%-249.4万-36.75%-221.67万-66.27%-220.08万-----61.79%-235.67万
资产减值损失 ----61.31%-295.78万-23.91%-209.32万-23.14%-205.55万-----144.75%-764.54万18.33%-168.94万19.31%-166.92万-----5.04%-312.38万
非经营性净收益
公允价值变动净收益 -----97.07%3,861.62-62.63%5,850.19-11.97%8.02万-----46.77%13.19万-93.90%1.57万-70.02%9.11万----3,019.75%24.79万
投资净收益 -0.60%27.52万-18.03%150.11万-19.83%109.95万-19.31%62.48万-29.23%27.68万3.84%183.13万93.84%137.14万177.51%77.43万172.76%39.12万396.37%176.36万
资产处置收益 101.04%61.95-497.21%-5.89万574.41%6,420.51-93.72%-7,763.87---5,954.94-92.19%1.48万88.25%-1,353.3765.22%-4,007.72----1,402.20%18.98万
其他收益 27.06%222.04万-20.47%942.16万-15.40%595.34万-22.00%377.15万-42.68%174.76万12.02%1,184.62万-9.80%703.7万2.40%483.51万28.17%304.86万20.48%1,057.49万
非经营性净收益调整项目 ----------------------------------0.01----
营业利润 -40.13%672.2万-25.37%5,625.62万-25.43%4,089.3万-37.72%2,869.58万-36.18%1,122.74万-9.50%7,538.47万-5.15%5,483.76万34.77%4,607.18万64.07%1,759.31万65.58%8,329.74万
加:营业外收入 ----235.42%26.01万-99.35%376.03-99.74%157.45-99.44%6.86-55.82%7.76万-65.62%5.78万-64.18%6万-99.38%1,221.4503.72%17.55万
减:营业外支出 156.78%631.9607.58%14.19万-53.66%3,327.36-54.53%3,136.69-34.46%246.09-3.03%2万286.55%7,180.17271.39%6,898.6-77.71%375.4692.06%2.07万
利润总额 -40.13%672.14万-25.27%5,637.44万-25.50%4,089.01万-37.79%2,869.28万-36.19%1,122.72万-9.60%7,544.22万-5.34%5,488.82万34.28%4,612.49万61.13%1,759.4万65.83%8,345.23万
减:所得税费用 -10.93%82.3万-32.63%567.96万-24.55%364.91万-35.93%258.22万-29.49%92.39万3.36%843.11万-16.30%483.63万9.21%403.01万47.90%131.04万65.11%815.72万
净利润 -42.75%589.84万-24.35%5,069.48万-25.60%3,724.1万-37.97%2,611.06万-36.73%1,030.32万-11.00%6,701.11万-4.12%5,005.19万37.29%4,209.47万62.29%1,628.35万65.90%7,529.51万
持续经营净利润 -42.75%589.84万-24.35%5,069.48万-25.60%3,724.1万-37.97%2,611.06万-36.73%1,030.32万-11.00%6,701.11万-4.12%5,005.19万37.29%4,209.47万62.29%1,628.35万65.90%7,529.51万
归属于母公司所有者的净利润 -42.75%589.84万-24.35%5,069.48万-25.60%3,724.1万-37.97%2,611.06万-36.73%1,030.32万-11.00%6,701.11万-4.12%5,005.19万37.29%4,209.47万62.29%1,628.35万65.90%7,529.51万
每股收益
基本每股收益 -41.67%0.07-25.61%0.61-26.23%0.45-37.25%0.32-40.00%0.12-10.87%0.82-4.69%0.6137.84%0.5117.65%0.219.48%0.92
稀释每股收益 -41.67%0.07-25.61%0.61-26.23%0.45-37.25%0.32-40.00%0.12-10.87%0.82-4.69%0.6137.84%0.5117.65%0.219.48%0.92
其他综合收益 -466.27%-128.65万77.47%82.83万13,092.68%303.07万4,633.55%280.13万10,779.66%35.12万573.48%46.67万-2.33万5.92万3,228.46-9.86万
归属于母公司所有者的其他综合收益总额 -466.27%-128.65万77.47%82.83万13,092.68%303.07万4,633.55%280.13万10,779.66%35.12万573.48%46.67万---2.33万--5.92万--3,228.46---9.86万
综合收益总额 -56.71%461.19万-23.64%5,152.31万-19.50%4,027.17万-31.41%2,891.19万-34.58%1,065.45万-10.26%6,747.78万-4.17%5,002.86万37.49%4,215.39万62.33%1,628.68万65.69%7,519.65万
归属于母公司所有者的综合收益总额 -56.71%461.19万-23.64%5,152.31万-19.50%4,027.17万-31.41%2,891.19万-34.58%1,065.45万-10.26%6,747.78万-4.17%5,002.86万37.49%4,215.39万62.33%1,628.68万65.69%7,519.65万
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 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 ------------------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)

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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