滬深市場個股詳情

300706 阿石創

添加自選
  • 20.92
  • -0.07-0.33%
已收盤 05/14 15:00 (北京)
31.99億總市值-123.79市盈率TTM

阿石創關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q3)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
營業總收入
12.01%3.01億
23.50%11.83億
33.08%9.29億
29.41%5.85億
28.89%2.69億
37.86%9.58億
40.34%6.98億
34.44%4.52億
17.38%2.09億
13.84%6.95億
營業收入
12.01%3.01億
23.50%11.83億
33.08%9.29億
29.41%5.85億
28.89%2.69億
37.86%9.58億
40.34%6.98億
34.44%4.52億
17.38%2.09億
13.84%6.95億
其他業務收入
----
72.36%909.35萬
----
-87.21%90.85萬
----
-59.33%527.59萬
----
16.95%710.07萬
----
-8.85%1,297.33萬
營業總成本
13.05%3.11億
29.40%12.29億
34.25%9.27億
30.97%5.82億
29.97%2.75億
39.16%9.49億
41.66%6.91億
36.69%4.44億
21.51%2.12億
14.40%6.82億
營業成本
13.91%2.84億
31.05%11.09億
37.42%8.5億
34.84%5.33億
33.34%2.49億
42.06%8.46億
44.45%6.19億
38.98%3.95億
21.87%1.87億
18.50%5.96億
營業稅金及附加
14.96%130.11萬
25.50%444.26萬
46.90%354.64萬
64.61%227.16萬
216.37%113.17萬
24.80%354萬
22.56%241.42萬
6.47%137.99萬
-50.75%35.77萬
26.48%283.66萬
銷售費用
-24.05%277.83萬
5.79%1,445.82萬
-6.65%1,043.62萬
-1.43%727.2萬
-9.07%365.8萬
25.84%1,366.69萬
42.01%1,117.96萬
50.00%737.74萬
83.02%402.29萬
-6.32%1,086.09萬
管理費用
8.45%1,037.09萬
13.41%4,631.04萬
3.92%2,969.44萬
2.57%2,049.05萬
-4.90%956.26萬
15.16%4,083.32萬
17.43%2,857.43萬
20.74%1,997.79萬
29.88%1,005.5萬
2.89%3,545.64萬
財務費用
42.30%612.3萬
-3.21%1,681.49萬
34.08%1,454.61萬
-6.24%724.79萬
6.73%430.29萬
50.88%1,737.24萬
54.93%1,084.88萬
45.37%773.04萬
-2.31%403.16萬
-45.57%1,151.37萬
-利息費用
3.53%525.92萬
10.16%2,002.87萬
43.56%1,479.63萬
46.98%985.7萬
60.50%507.99萬
19.04%1,818.13萬
13.13%1,030.68萬
-7.86%670.66萬
-13.69%316.5萬
-19.43%1,527.39萬
-利息收入
32.04%-3.63萬
-38.52%-226.44萬
31.65%-23.4萬
-135.38%-74.08萬
59.61%-5.34萬
-32.37%-163.47萬
59.48%-34.24萬
13.10%-31.47萬
1.89%-13.21萬
-75.32%-123.5萬
研發費用
-8.47%684.57萬
35.15%3,717.01萬
-0.79%1,895.1萬
-7.06%1,174.04萬
15.42%747.88萬
7.08%2,750.3萬
5.13%1,910.13萬
0.31%1,263.23萬
4.81%647.95萬
6.76%2,568.46萬
信用減值損失
14.90%-82.96萬
71.01%-79.77萬
122.40%56.41萬
30.37%-104.06萬
-147.48%-97.49萬
-227.14%-275.14萬
-1,874.41%-251.84萬
-237.67%-149.44萬
11.55%-39.39萬
-142.35%-84.1萬
資產減值損失
23.45%-40.94萬
-219.11%-1,226.87萬
1.54%-65.73萬
-7,905.18%-64.22萬
49.46%-53.49萬
-548.12%-384.47萬
-205.21%-66.75萬
-98.27%8,227.4
-344.55%-105.83萬
568.90%85.8萬
營業總成本調整項目
----
----
----
----
----
----
----
----
---0.01
----
非經營性淨收益
269.20%611.64萬
63.89%1,418.27萬
-16.77%556.8萬
-55.63%147.26萬
554.47%165.66萬
-2.26%865.4萬
-24.73%669.03萬
-18.58%331.9萬
-112.02%-36.45萬
-17.21%885.42萬
公允價值變動淨收益
-286.96%-382.65萬
24.67%-40.69萬
-584.64%-104.91萬
-571.03%-105.87萬
-145,518.96%-98.88萬
---54.02萬
--21.65萬
--22.48萬
--680
----
投資淨收益
89,564.13%631.16萬
-2,031.90%-186.97萬
-3,503.43%-312.51萬
-4,961.14%-414.97萬
123.89%7,039.15
113.10%9.68萬
-479.78%-8.67萬
-459.05%-8.2萬
---2.95萬
-203.17%-73.86萬
資產處置收益
-100.90%-1.17萬
740.75%149.54萬
--185.84萬
120.03%185.84萬
8,222.40%129.53萬
-306.26%-23.34萬
----
44,901.84%84.46萬
925.58%1.56萬
3,604.67%11.31萬
其他收益
71.13%488.2萬
75.99%2,803.03萬
-18.16%797.69萬
70.39%650.53萬
159.13%285.29萬
68.31%1,592.69萬
16.55%974.65萬
-5.09%381.78萬
-63.88%110.09萬
15.78%946.28萬
營業利潤
16.93%-398.32萬
-282.66%-3,136.34萬
-47.23%750.49萬
-61.73%410.97萬
-33.75%-479.52萬
-19.95%1,717.03萬
-24.53%1,422.16萬
-28.66%1,073.85萬
-155.71%-358.51萬
-13.11%2,144.84萬
加:營業外收入
703,017.84%1.3萬
-56.55%19.97萬
-82.73%7.9萬
-79.64%7.89萬
-99.99%1.85
270.75%45.96萬
205,240.08%45.73萬
1,505,659.84%38.77萬
--2.34萬
-73.48%12.4萬
減:營業外支出
5.08%9,189.54
-60.41%45.42萬
-90.29%11.08萬
-92.85%8.05萬
4.30%8,745.07
594.51%114.73萬
2,194.32%114.15萬
2,602.07%112.52萬
-36.00%8,384.29
17.88%16.52萬
利潤總額
17.16%-397.94萬
-291.83%-3,161.8萬
-44.80%747.31萬
-58.92%410.81萬
-34.56%-480.39萬
-23.00%1,648.27萬
-27.97%1,353.74萬
-33.37%1,000.1萬
-155.59%-357.01萬
-14.41%2,140.72萬
減:所得稅費用
114.88%29.71萬
-912.04%-622.36萬
-84.32%-423.77萬
-633.57%-225.81萬
-60.91%-199.73萬
-85.02%76.64萬
-2,163.58%-229.91萬
-47.89%42.32萬
-97.19%-124.12萬
535.69%511.57萬
淨利潤
-52.37%-427.65萬
-261.58%-2,539.44萬
-26.05%1,171.08萬
-33.53%636.62萬
-20.52%-280.66萬
-3.53%1,571.63萬
-16.19%1,583.65萬
-32.54%957.78萬
-133.03%-232.89萬
-37.78%1,629.15萬
持續經營淨利潤
-52.37%-427.65萬
-261.58%-2,539.44萬
-26.05%1,171.08萬
-33.53%636.62萬
-20.52%-280.66萬
-3.53%1,571.63萬
-16.19%1,583.65萬
-32.54%957.78萬
-133.03%-232.89萬
-37.78%1,629.15萬
減:少數股東損益
-242.16%-56.61萬
-101.70%-5.84萬
-10.53%181.28萬
-15.53%139.97萬
-44.05%39.82萬
55.98%344.38萬
-25.33%202.63萬
-21.10%165.7萬
-36.82%71.17萬
-74.10%220.79萬
歸屬于母公司所有者的淨利潤
-15.78%-371.04萬
-306.45%-2,533.59萬
-28.33%989.8萬
-37.30%496.66萬
-5.40%-320.48萬
-12.86%1,227.24萬
-14.66%1,381.02萬
-34.53%792.09萬
-151.32%-304.06萬
-20.25%1,408.36萬
每股收益
基本每股收益
0.00%-0.02
-288.89%-0.17
-33.33%0.06
-40.00%0.03
0.00%-0.02
0.00%0.09
-18.18%0.09
-37.50%0.05
-150.00%-0.02
-25.00%0.09
稀釋每股收益
0.00%-0.02
-288.89%-0.17
-33.33%0.06
-40.00%0.03
0.00%-0.02
0.00%0.09
-18.18%0.09
-37.50%0.05
-150.00%-0.02
-25.00%0.09
其他綜合收益
166.44%97.08萬
-351.35%-435.8萬
-199.54%-289.1萬
-243.59%-250.03萬
19.07%-146.11萬
463.09%173.39萬
-41.33%-96.51萬
258.81%174.13萬
5.02%-180.54萬
-146.46%-47.75萬
歸屬于母公司所有者的其他綜合收益總額
158.47%84.18萬
-343.78%-375.76萬
-227.93%-251.55萬
-251.34%-217.62萬
1.61%-143.97萬
476.32%154.14萬
-125.16%-76.71萬
273.27%143.79萬
4.57%-146.32萬
-3,028.12%-40.96萬
歸屬於少數股東的其他綜合收益總額
702.56%12.91萬
-411.91%-60.04萬
-89.59%-37.55萬
-206.86%-32.42萬
93.74%-2.14萬
383.35%19.25萬
42.13%-19.8萬
213.80%30.34萬
6.90%-34.22萬
67.30%-6.79萬
綜合收益總額
22.54%-330.57萬
-270.50%-2,975.24萬
-40.69%881.98萬
-65.85%386.59萬
-3.23%-426.78萬
10.35%1,745.01萬
-18.35%1,487.14萬
-13.60%1,131.92萬
-180.27%-413.43萬
-39.16%1,581.39萬
歸屬于母公司所有者的綜合收益總額
38.24%-286.87萬
-310.61%-2,909.36萬
-43.40%738.25萬
-70.18%279.04萬
-3.12%-464.45萬
1.02%1,381.38萬
-17.67%1,304.31萬
-16.94%935.88萬
-202.55%-450.38萬
-22.64%1,367.4萬
歸屬於少數股東的綜合收益總額
-215.99%-43.7萬
-118.12%-65.88萬
-21.38%143.73萬
-45.14%107.55萬
1.96%37.68萬
69.93%363.63萬
-22.91%182.82萬
6.92%196.04萬
-51.31%36.95萬
-74.27%213.99萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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無保留意見
會計師事務所
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致同會計師事務所(特殊普通合夥)
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致同會計師事務所(特殊普通合夥)
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致同會計師事務所(特殊普通合夥)
(Q3)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31
營業總收入 12.01%3.01億23.50%11.83億33.08%9.29億29.41%5.85億28.89%2.69億37.86%9.58億40.34%6.98億34.44%4.52億17.38%2.09億13.84%6.95億
營業收入 12.01%3.01億23.50%11.83億33.08%9.29億29.41%5.85億28.89%2.69億37.86%9.58億40.34%6.98億34.44%4.52億17.38%2.09億13.84%6.95億
其他業務收入 ----72.36%909.35萬-----87.21%90.85萬-----59.33%527.59萬----16.95%710.07萬-----8.85%1,297.33萬
營業總成本 13.05%3.11億29.40%12.29億34.25%9.27億30.97%5.82億29.97%2.75億39.16%9.49億41.66%6.91億36.69%4.44億21.51%2.12億14.40%6.82億
營業成本 13.91%2.84億31.05%11.09億37.42%8.5億34.84%5.33億33.34%2.49億42.06%8.46億44.45%6.19億38.98%3.95億21.87%1.87億18.50%5.96億
營業稅金及附加 14.96%130.11萬25.50%444.26萬46.90%354.64萬64.61%227.16萬216.37%113.17萬24.80%354萬22.56%241.42萬6.47%137.99萬-50.75%35.77萬26.48%283.66萬
銷售費用 -24.05%277.83萬5.79%1,445.82萬-6.65%1,043.62萬-1.43%727.2萬-9.07%365.8萬25.84%1,366.69萬42.01%1,117.96萬50.00%737.74萬83.02%402.29萬-6.32%1,086.09萬
管理費用 8.45%1,037.09萬13.41%4,631.04萬3.92%2,969.44萬2.57%2,049.05萬-4.90%956.26萬15.16%4,083.32萬17.43%2,857.43萬20.74%1,997.79萬29.88%1,005.5萬2.89%3,545.64萬
財務費用 42.30%612.3萬-3.21%1,681.49萬34.08%1,454.61萬-6.24%724.79萬6.73%430.29萬50.88%1,737.24萬54.93%1,084.88萬45.37%773.04萬-2.31%403.16萬-45.57%1,151.37萬
-利息費用 3.53%525.92萬10.16%2,002.87萬43.56%1,479.63萬46.98%985.7萬60.50%507.99萬19.04%1,818.13萬13.13%1,030.68萬-7.86%670.66萬-13.69%316.5萬-19.43%1,527.39萬
-利息收入 32.04%-3.63萬-38.52%-226.44萬31.65%-23.4萬-135.38%-74.08萬59.61%-5.34萬-32.37%-163.47萬59.48%-34.24萬13.10%-31.47萬1.89%-13.21萬-75.32%-123.5萬
研發費用 -8.47%684.57萬35.15%3,717.01萬-0.79%1,895.1萬-7.06%1,174.04萬15.42%747.88萬7.08%2,750.3萬5.13%1,910.13萬0.31%1,263.23萬4.81%647.95萬6.76%2,568.46萬
信用減值損失 14.90%-82.96萬71.01%-79.77萬122.40%56.41萬30.37%-104.06萬-147.48%-97.49萬-227.14%-275.14萬-1,874.41%-251.84萬-237.67%-149.44萬11.55%-39.39萬-142.35%-84.1萬
資產減值損失 23.45%-40.94萬-219.11%-1,226.87萬1.54%-65.73萬-7,905.18%-64.22萬49.46%-53.49萬-548.12%-384.47萬-205.21%-66.75萬-98.27%8,227.4-344.55%-105.83萬568.90%85.8萬
營業總成本調整項目 -----------------------------------0.01----
非經營性淨收益 269.20%611.64萬63.89%1,418.27萬-16.77%556.8萬-55.63%147.26萬554.47%165.66萬-2.26%865.4萬-24.73%669.03萬-18.58%331.9萬-112.02%-36.45萬-17.21%885.42萬
公允價值變動淨收益 -286.96%-382.65萬24.67%-40.69萬-584.64%-104.91萬-571.03%-105.87萬-145,518.96%-98.88萬---54.02萬--21.65萬--22.48萬--680----
投資淨收益 89,564.13%631.16萬-2,031.90%-186.97萬-3,503.43%-312.51萬-4,961.14%-414.97萬123.89%7,039.15113.10%9.68萬-479.78%-8.67萬-459.05%-8.2萬---2.95萬-203.17%-73.86萬
資產處置收益 -100.90%-1.17萬740.75%149.54萬--185.84萬120.03%185.84萬8,222.40%129.53萬-306.26%-23.34萬----44,901.84%84.46萬925.58%1.56萬3,604.67%11.31萬
其他收益 71.13%488.2萬75.99%2,803.03萬-18.16%797.69萬70.39%650.53萬159.13%285.29萬68.31%1,592.69萬16.55%974.65萬-5.09%381.78萬-63.88%110.09萬15.78%946.28萬
營業利潤 16.93%-398.32萬-282.66%-3,136.34萬-47.23%750.49萬-61.73%410.97萬-33.75%-479.52萬-19.95%1,717.03萬-24.53%1,422.16萬-28.66%1,073.85萬-155.71%-358.51萬-13.11%2,144.84萬
加:營業外收入 703,017.84%1.3萬-56.55%19.97萬-82.73%7.9萬-79.64%7.89萬-99.99%1.85270.75%45.96萬205,240.08%45.73萬1,505,659.84%38.77萬--2.34萬-73.48%12.4萬
減:營業外支出 5.08%9,189.54-60.41%45.42萬-90.29%11.08萬-92.85%8.05萬4.30%8,745.07594.51%114.73萬2,194.32%114.15萬2,602.07%112.52萬-36.00%8,384.2917.88%16.52萬
利潤總額 17.16%-397.94萬-291.83%-3,161.8萬-44.80%747.31萬-58.92%410.81萬-34.56%-480.39萬-23.00%1,648.27萬-27.97%1,353.74萬-33.37%1,000.1萬-155.59%-357.01萬-14.41%2,140.72萬
減:所得稅費用 114.88%29.71萬-912.04%-622.36萬-84.32%-423.77萬-633.57%-225.81萬-60.91%-199.73萬-85.02%76.64萬-2,163.58%-229.91萬-47.89%42.32萬-97.19%-124.12萬535.69%511.57萬
淨利潤 -52.37%-427.65萬-261.58%-2,539.44萬-26.05%1,171.08萬-33.53%636.62萬-20.52%-280.66萬-3.53%1,571.63萬-16.19%1,583.65萬-32.54%957.78萬-133.03%-232.89萬-37.78%1,629.15萬
持續經營淨利潤 -52.37%-427.65萬-261.58%-2,539.44萬-26.05%1,171.08萬-33.53%636.62萬-20.52%-280.66萬-3.53%1,571.63萬-16.19%1,583.65萬-32.54%957.78萬-133.03%-232.89萬-37.78%1,629.15萬
減:少數股東損益 -242.16%-56.61萬-101.70%-5.84萬-10.53%181.28萬-15.53%139.97萬-44.05%39.82萬55.98%344.38萬-25.33%202.63萬-21.10%165.7萬-36.82%71.17萬-74.10%220.79萬
歸屬于母公司所有者的淨利潤 -15.78%-371.04萬-306.45%-2,533.59萬-28.33%989.8萬-37.30%496.66萬-5.40%-320.48萬-12.86%1,227.24萬-14.66%1,381.02萬-34.53%792.09萬-151.32%-304.06萬-20.25%1,408.36萬
每股收益
基本每股收益 0.00%-0.02-288.89%-0.17-33.33%0.06-40.00%0.030.00%-0.020.00%0.09-18.18%0.09-37.50%0.05-150.00%-0.02-25.00%0.09
稀釋每股收益 0.00%-0.02-288.89%-0.17-33.33%0.06-40.00%0.030.00%-0.020.00%0.09-18.18%0.09-37.50%0.05-150.00%-0.02-25.00%0.09
其他綜合收益 166.44%97.08萬-351.35%-435.8萬-199.54%-289.1萬-243.59%-250.03萬19.07%-146.11萬463.09%173.39萬-41.33%-96.51萬258.81%174.13萬5.02%-180.54萬-146.46%-47.75萬
歸屬于母公司所有者的其他綜合收益總額 158.47%84.18萬-343.78%-375.76萬-227.93%-251.55萬-251.34%-217.62萬1.61%-143.97萬476.32%154.14萬-125.16%-76.71萬273.27%143.79萬4.57%-146.32萬-3,028.12%-40.96萬
歸屬於少數股東的其他綜合收益總額 702.56%12.91萬-411.91%-60.04萬-89.59%-37.55萬-206.86%-32.42萬93.74%-2.14萬383.35%19.25萬42.13%-19.8萬213.80%30.34萬6.90%-34.22萬67.30%-6.79萬
綜合收益總額 22.54%-330.57萬-270.50%-2,975.24萬-40.69%881.98萬-65.85%386.59萬-3.23%-426.78萬10.35%1,745.01萬-18.35%1,487.14萬-13.60%1,131.92萬-180.27%-413.43萬-39.16%1,581.39萬
歸屬于母公司所有者的綜合收益總額 38.24%-286.87萬-310.61%-2,909.36萬-43.40%738.25萬-70.18%279.04萬-3.12%-464.45萬1.02%1,381.38萬-17.67%1,304.31萬-16.94%935.88萬-202.55%-450.38萬-22.64%1,367.4萬
歸屬於少數股東的綜合收益總額 -215.99%-43.7萬-118.12%-65.88萬-21.38%143.73萬-45.14%107.55萬1.96%37.68萬69.93%363.63萬-22.91%182.82萬6.92%196.04萬-51.31%36.95萬-74.27%213.99萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --無保留意見------無保留意見------無保留意見
會計師事務所 --致同會計師事務所(特殊普通合夥)------致同會計師事務所(特殊普通合夥)------致同會計師事務所(特殊普通合夥)

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。