滬深市場個股詳情

603031 安孚科技

添加自選
  • 26.92
  • -1.00-3.58%
已收盤 06/03 15:00 (北京)
56.83億總市值41.87市盈率TTM

安孚科技關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 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
營業總收入
11.86%13.02億
27.62%43.18億
30.85%33.55億
38.84%22.04億
21.24%11.64億
101.71%33.83億
95.06%25.64億
87.26%15.88億
100.37%9.6億
-5.01%16.77億
營業收入
11.86%13.02億
27.62%43.18億
30.85%33.55億
38.84%22.04億
21.24%11.64億
101.71%33.83億
95.06%25.64億
87.26%15.88億
100.37%9.6億
-5.01%16.77億
其他業務收入
----
-79.69%374.72萬
----
-89.20%168.91萬
----
-68.48%1,844.73萬
----
-53.96%1,564.52萬
----
-0.84%5,851.73萬
營業總成本
10.84%9.43億
22.21%34.78億
25.01%26.41億
28.45%17.38億
15.45%8.5億
65.17%28.46億
58.43%21.12億
58.36%13.53億
54.83%7.37億
-2.41%17.23億
營業成本
14.30%6.4億
25.63%22.71億
27.70%17.57億
30.10%11.56億
1.91%5.6億
39.26%18.08億
33.85%13.76億
37.56%8.89億
47.59%5.49億
-7.69%12.98億
營業稅金及附加
-41.47%562.09萬
12.35%3,224.82萬
2.13%2,250.25萬
-3.94%1,452.78萬
-22.64%960.26萬
28.26%2,870.28萬
36.72%2,203.29萬
37.86%1,512.36萬
117.71%1,241.22萬
14.36%2,237.86萬
銷售費用
18.93%2億
20.20%7.59億
24.20%5.68億
32.84%3.73億
66.37%1.69億
109.47%6.31億
102.40%4.57億
82.71%2.81億
31.17%1.01億
14.02%3.01億
管理費用
-5.42%5,337.05萬
9.62%2.19億
-2.10%1.47億
0.18%9,920.51萬
31.91%5,642.91萬
164.39%2億
259.30%1.5億
234.45%9,902.71萬
198.85%4,277.76萬
41.09%7,569.85萬
財務費用
-33.68%1,835.64萬
1.17%7,264萬
72.58%5,510.95萬
78.70%3,317.82萬
163.23%2,767.93萬
185.55%7,179.81萬
48.95%3,193.22萬
31.33%1,856.67萬
64.60%1,051.52萬
16.47%2,514.38萬
-利息費用
----
----
----
74.21%5,475.63萬
----
----
----
--3,143.06萬
----
----
-利息收入
----
-39.73%-2,724.48萬
----
-43.11%-1,108.96萬
----
---1,949.75萬
----
---774.91萬
----
----
研發費用
-11.89%2,511.68萬
16.47%1.23億
21.22%9,092.5萬
21.62%6,197.95萬
39.75%2,850.67萬
--1.06億
--7,500.97萬
--5,096.03萬
--2,039.81萬
----
信用減值損失
-56.94%-473.82萬
-68.76%820.41萬
202.17%215.78萬
109.75%90.61萬
69.34%-301.91萬
3,798.45%2,625.96萬
-32.22%-211.19萬
-661.24%-929.6萬
-432.33%-984.66萬
-273.86%-71萬
資產減值損失
106.21%5.19萬
-37.58%-1,189.23萬
-25.09%-446.24萬
-65.12%-216.57萬
50.42%-83.61萬
-17.29%-864.37萬
-566.23%-356.74萬
-271.41%-131.16萬
-314.45%-168.65萬
-44.29%-736.93萬
非經營性淨收益
170.34%86.1萬
-91.08%391.82萬
-175.61%-1,254.38萬
-181.23%-1,181.65萬
-97.40%31.85萬
736.41%4,391.21萬
3,705.45%1,659.12萬
2,194.93%1,454.78萬
2,379.24%1,226.03萬
-630.77%-689.99萬
公允價值變動淨收益
-54.78%31.58萬
209.69%47.65萬
-14.42%-811.13萬
-945.62%-1,432.3萬
--69.84萬
---43.44萬
---708.9萬
---136.98萬
----
----
投資淨收益
84.75%143.25萬
-227.62%-1,666.4萬
-140.67%-808.28萬
-103.19%-67.65萬
-96.34%77.54萬
357.18%1,305.71萬
1,337.76%1,987.46萬
9,467.30%2,119.38萬
13,056.74%2,118.89萬
-232.56%-507.7萬
-其中:對聯營合營企業的投資收益
----
277.92%15.06萬
--59.41萬
----
----
--3.98萬
----
----
----
----
資產處置收益
----
283.27%9.17萬
216.61%1.93萬
14.50%1.93萬
-175.32%-3.13萬
-103.99%-5萬
-276.70%-1.66萬
11.90%1.69萬
175.73%4.16萬
53,101.49%125.37萬
其他收益
39.09%379.9萬
72.71%2,370.22萬
-37.53%593.55萬
-16.77%442.34萬
6.57%273.13萬
174.33%1,372.37萬
382.74%950.16萬
308.47%531.45萬
280.34%256.29萬
-33.50%500.27萬
營業利潤
14.79%3.6億
45.15%8.44億
49.90%7.02億
82.49%4.54億
33.16%3.14億
1,204.56%5.81億
2,509.75%4.68億
4,179.78%2.49億
8,124.53%2.36億
-3,640.57%-5,262.79萬
加:營業外收入
160.02%93.2萬
967.63%184.14萬
-93.54%145.53萬
1,336.57%99.99萬
823.77%35.84萬
380.77%17.25萬
10,394.16%2,254.12萬
-67.49%6.96萬
-81.88%3.88萬
-94.62%3.59萬
減:營業外支出
58.47%29.58萬
86.02%159.41萬
101.71%100.3萬
1,517.23%81.83萬
66,509.46%18.66萬
149.88%85.69萬
-56.69%49.72萬
47.74%5.06萬
-99.18%280.21
110.63%34.29萬
利潤總額
14.93%3.61億
45.37%8.44億
43.25%7.02億
82.55%4.54億
33.21%3.14億
1,196.86%5.81億
2,507.54%4.9億
4,304.06%2.49億
7,640.17%2.36億
-2,759.44%-5,293.5萬
減:所得稅費用
15.95%6,958.68萬
95.04%1.34億
81.96%1.1億
201.14%7,409.28萬
65.94%6,001.59萬
5,114.48%6,857.58萬
2,130.21%6,065.63萬
8,109.02%2,460.45萬
1,804.53%3,616.72萬
-115.94%-136.76萬
淨利潤
14.69%2.91億
38.71%7.1億
37.78%5.92億
69.54%3.8億
27.28%2.54億
FLtoP5.12億
FLtoP4.29億
FLtoP2.24億
17,299.34%2億
FPtoL-5,156.74萬
持續經營淨利潤
14.69%2.91億
38.71%7.1億
37.78%5.92億
69.54%3.8億
27.28%2.54億
1,092.96%5.12億
2,572.46%4.29億
4,095.80%2.24億
17,299.34%2億
-682.35%-5,156.74萬
減：少數股東損益
8.34%2.27億
38.11%5.94億
39.51%4.89億
71.21%3.15億
26.73%2.09億
151,255.50%4.3億
--3.5億
--1.84億
--1.65億
---28.48萬
歸屬于母公司所有者的淨利潤
44.30%6,469.83萬
41.93%1.16億
30.12%1.03億
61.96%6,525.74萬
29.88%4,483.65萬
259.14%8,160.87萬
555.83%7,916.13萬
817.90%4,029.23萬
2,908.85%3,452.05萬
-678.03%-5,128.26萬
每股收益
基本每股收益
10.00%0.44
38.36%1.01
29.58%0.92
61.11%0.58
29.03%0.4
258.70%0.73
543.75%0.71
820.00%0.36
3,000.00%0.31
-666.67%-0.46
稀釋每股收益
10.00%0.44
38.36%1.01
29.58%0.92
61.11%0.58
29.03%0.4
258.70%0.73
543.75%0.71
820.00%0.36
3,000.00%0.31
-666.67%-0.46
其他綜合收益
-4.03億
57.79%-1.03億
62.61%-8,900萬
56.59%-8,900萬
-16,221.63%-2.44億
-2.38億
-2.05億
-1,928.90%-149.49萬
歸屬于母公司所有者的其他綜合收益總額
---1.28億
58.22%-2,845.55萬
62.97%-2,458.78萬
57.98%-2,458.78萬
----
-4,456.04%-6,811.05萬
---6,639.8萬
---5,851.05萬
----
-1,928.90%-149.49萬
歸屬於少數股東的其他綜合收益總額
---2.75億
57.62%-7,454.45萬
62.46%-6,441.22萬
56.03%-6,441.22萬
----
---1.76億
---1.72億
---1.46億
----
----
綜合收益總額
-143.93%-1.12億
126.56%6.07億
162.62%5.03億
1,411.61%2.91億
27.28%2.54億
605.15%2.68億
1,202.01%1.91億
443.27%1,926.62萬
17,299.34%2億
-696.13%-5,306.23萬
歸屬于母公司所有者的綜合收益總額
-241.08%-6,325.42萬
547.29%8,737.21萬
514.40%7,841.77萬
323.24%4,066.96萬
29.88%4,483.65萬
125.58%1,349.82萬
173.49%1,276.33萬
-224.60%-1,821.81萬
2,908.85%3,452.05萬
-691.86%-5,277.76萬
歸屬於少數股東的綜合收益總額
-123.11%-4,835.98萬
104.25%5.2億
137.48%4.24億
568.44%2.51億
26.73%2.09億
89,488.66%2.55億
--1.79億
--3,748.43萬
--1.65億
---28.48萬
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
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--
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無保留意見
會計師事務所
--
中證天通會計師事務所(特殊普通合夥)
--
--
--
中證天通會計師事務所(特殊普通合夥)
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中證天通會計師事務所(特殊普通合夥)
(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
營業總收入 11.86%13.02億27.62%43.18億30.85%33.55億38.84%22.04億21.24%11.64億101.71%33.83億95.06%25.64億87.26%15.88億100.37%9.6億-5.01%16.77億
營業收入 11.86%13.02億27.62%43.18億30.85%33.55億38.84%22.04億21.24%11.64億101.71%33.83億95.06%25.64億87.26%15.88億100.37%9.6億-5.01%16.77億
其他業務收入 -----79.69%374.72萬-----89.20%168.91萬-----68.48%1,844.73萬-----53.96%1,564.52萬-----0.84%5,851.73萬
營業總成本 10.84%9.43億22.21%34.78億25.01%26.41億28.45%17.38億15.45%8.5億65.17%28.46億58.43%21.12億58.36%13.53億54.83%7.37億-2.41%17.23億
營業成本 14.30%6.4億25.63%22.71億27.70%17.57億30.10%11.56億1.91%5.6億39.26%18.08億33.85%13.76億37.56%8.89億47.59%5.49億-7.69%12.98億
營業稅金及附加 -41.47%562.09萬12.35%3,224.82萬2.13%2,250.25萬-3.94%1,452.78萬-22.64%960.26萬28.26%2,870.28萬36.72%2,203.29萬37.86%1,512.36萬117.71%1,241.22萬14.36%2,237.86萬
銷售費用 18.93%2億20.20%7.59億24.20%5.68億32.84%3.73億66.37%1.69億109.47%6.31億102.40%4.57億82.71%2.81億31.17%1.01億14.02%3.01億
管理費用 -5.42%5,337.05萬9.62%2.19億-2.10%1.47億0.18%9,920.51萬31.91%5,642.91萬164.39%2億259.30%1.5億234.45%9,902.71萬198.85%4,277.76萬41.09%7,569.85萬
財務費用 -33.68%1,835.64萬1.17%7,264萬72.58%5,510.95萬78.70%3,317.82萬163.23%2,767.93萬185.55%7,179.81萬48.95%3,193.22萬31.33%1,856.67萬64.60%1,051.52萬16.47%2,514.38萬
-利息費用 ------------74.21%5,475.63萬--------------3,143.06萬--------
-利息收入 -----39.73%-2,724.48萬-----43.11%-1,108.96萬-------1,949.75萬-------774.91萬--------
研發費用 -11.89%2,511.68萬16.47%1.23億21.22%9,092.5萬21.62%6,197.95萬39.75%2,850.67萬--1.06億--7,500.97萬--5,096.03萬--2,039.81萬----
信用減值損失 -56.94%-473.82萬-68.76%820.41萬202.17%215.78萬109.75%90.61萬69.34%-301.91萬3,798.45%2,625.96萬-32.22%-211.19萬-661.24%-929.6萬-432.33%-984.66萬-273.86%-71萬
資產減值損失 106.21%5.19萬-37.58%-1,189.23萬-25.09%-446.24萬-65.12%-216.57萬50.42%-83.61萬-17.29%-864.37萬-566.23%-356.74萬-271.41%-131.16萬-314.45%-168.65萬-44.29%-736.93萬
非經營性淨收益 170.34%86.1萬-91.08%391.82萬-175.61%-1,254.38萬-181.23%-1,181.65萬-97.40%31.85萬736.41%4,391.21萬3,705.45%1,659.12萬2,194.93%1,454.78萬2,379.24%1,226.03萬-630.77%-689.99萬
公允價值變動淨收益 -54.78%31.58萬209.69%47.65萬-14.42%-811.13萬-945.62%-1,432.3萬--69.84萬---43.44萬---708.9萬---136.98萬--------
投資淨收益 84.75%143.25萬-227.62%-1,666.4萬-140.67%-808.28萬-103.19%-67.65萬-96.34%77.54萬357.18%1,305.71萬1,337.76%1,987.46萬9,467.30%2,119.38萬13,056.74%2,118.89萬-232.56%-507.7萬
-其中:對聯營合營企業的投資收益 ----277.92%15.06萬--59.41萬----------3.98萬----------------
資產處置收益 ----283.27%9.17萬216.61%1.93萬14.50%1.93萬-175.32%-3.13萬-103.99%-5萬-276.70%-1.66萬11.90%1.69萬175.73%4.16萬53,101.49%125.37萬
其他收益 39.09%379.9萬72.71%2,370.22萬-37.53%593.55萬-16.77%442.34萬6.57%273.13萬174.33%1,372.37萬382.74%950.16萬308.47%531.45萬280.34%256.29萬-33.50%500.27萬
營業利潤 14.79%3.6億45.15%8.44億49.90%7.02億82.49%4.54億33.16%3.14億1,204.56%5.81億2,509.75%4.68億4,179.78%2.49億8,124.53%2.36億-3,640.57%-5,262.79萬
加:營業外收入 160.02%93.2萬967.63%184.14萬-93.54%145.53萬1,336.57%99.99萬823.77%35.84萬380.77%17.25萬10,394.16%2,254.12萬-67.49%6.96萬-81.88%3.88萬-94.62%3.59萬
減:營業外支出 58.47%29.58萬86.02%159.41萬101.71%100.3萬1,517.23%81.83萬66,509.46%18.66萬149.88%85.69萬-56.69%49.72萬47.74%5.06萬-99.18%280.21110.63%34.29萬
利潤總額 14.93%3.61億45.37%8.44億43.25%7.02億82.55%4.54億33.21%3.14億1,196.86%5.81億2,507.54%4.9億4,304.06%2.49億7,640.17%2.36億-2,759.44%-5,293.5萬
減:所得稅費用 15.95%6,958.68萬95.04%1.34億81.96%1.1億201.14%7,409.28萬65.94%6,001.59萬5,114.48%6,857.58萬2,130.21%6,065.63萬8,109.02%2,460.45萬1,804.53%3,616.72萬-115.94%-136.76萬
淨利潤 14.69%2.91億38.71%7.1億37.78%5.92億69.54%3.8億27.28%2.54億FLtoP5.12億FLtoP4.29億FLtoP2.24億17,299.34%2億FPtoL-5,156.74萬
持續經營淨利潤 14.69%2.91億38.71%7.1億37.78%5.92億69.54%3.8億27.28%2.54億1,092.96%5.12億2,572.46%4.29億4,095.80%2.24億17,299.34%2億-682.35%-5,156.74萬
減：少數股東損益 8.34%2.27億38.11%5.94億39.51%4.89億71.21%3.15億26.73%2.09億151,255.50%4.3億--3.5億--1.84億--1.65億---28.48萬
歸屬于母公司所有者的淨利潤 44.30%6,469.83萬41.93%1.16億30.12%1.03億61.96%6,525.74萬29.88%4,483.65萬259.14%8,160.87萬555.83%7,916.13萬817.90%4,029.23萬2,908.85%3,452.05萬-678.03%-5,128.26萬
每股收益
基本每股收益 10.00%0.4438.36%1.0129.58%0.9261.11%0.5829.03%0.4258.70%0.73543.75%0.71820.00%0.363,000.00%0.31-666.67%-0.46
稀釋每股收益 10.00%0.4438.36%1.0129.58%0.9261.11%0.5829.03%0.4258.70%0.73543.75%0.71820.00%0.363,000.00%0.31-666.67%-0.46
其他綜合收益 -4.03億57.79%-1.03億62.61%-8,900萬56.59%-8,900萬-16,221.63%-2.44億-2.38億-2.05億-1,928.90%-149.49萬
歸屬于母公司所有者的其他綜合收益總額 ---1.28億58.22%-2,845.55萬62.97%-2,458.78萬57.98%-2,458.78萬-----4,456.04%-6,811.05萬---6,639.8萬---5,851.05萬-----1,928.90%-149.49萬
歸屬於少數股東的其他綜合收益總額 ---2.75億57.62%-7,454.45萬62.46%-6,441.22萬56.03%-6,441.22萬-------1.76億---1.72億---1.46億--------
綜合收益總額 -143.93%-1.12億126.56%6.07億162.62%5.03億1,411.61%2.91億27.28%2.54億605.15%2.68億1,202.01%1.91億443.27%1,926.62萬17,299.34%2億-696.13%-5,306.23萬
歸屬于母公司所有者的綜合收益總額 -241.08%-6,325.42萬547.29%8,737.21萬514.40%7,841.77萬323.24%4,066.96萬29.88%4,483.65萬125.58%1,349.82萬173.49%1,276.33萬-224.60%-1,821.81萬2,908.85%3,452.05萬-691.86%-5,277.76萬
歸屬於少數股東的綜合收益總額 -123.11%-4,835.98萬104.25%5.2億137.48%4.24億568.44%2.51億26.73%2.09億89,488.66%2.55億--1.79億--3,748.43萬--1.65億---28.48萬
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 --中證天通會計師事務所(特殊普通合夥)------中證天通會計師事務所(特殊普通合夥)------中證天通會計師事務所(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。

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