AIX AIFU(AIFU INC) | 재무제표

AIX

AIFU

NASDAQ

3.06
-0.05 (-1.61%)
25.06/13, USD

1명의 관심

연환산 연간 분기

손익계산서 * 단위 : 백만위안(CNY)

	24.12/31	24.06/30	23.12/31	23.09/30	23.06/30	23.03/31	22.12/31	22.09/30	22.06/30	22.03/31	21.12/31	21.09/30	21.06/30	21.03/31	20.12/31	20.09/30	20.06/30	20.03/31	19.12/31	19.09/30	19.06/30	19.03/31	18.12/31	18.09/30	18.06/30	18.03/31	17.12/31	17.09/30	17.06/30	17.03/31	16.12/31	16.09/30	16.06/30	16.03/31	15.12/31	15.09/30	15.06/30	15.03/31
매출액	1,809	2,361	3,198	3,362	3,352	2,923	2,782	2,817	2,876	2,862	3,271	3,320	3,449	3,641	3,268	3,429	3,440	3,457	3,706	3,565	3,526	3,600	3,471	3,290	3,568	3,598	4,088	4,315	4,445	4,509	4,083	3,657	3,181	2,787	2,459	2,601	2,427	2,263
매출원가	1,113	1,481	2,145	2,256	2,250	1,898	1,796	1,806	1,854	1,828	2,115	2,192	2,293	2,461	2,214	2,326	2,315	2,306	2,483	2,385	2,336	2,417	2,346	2,207	2,502	2,564	3,059	3,268	3,404	3,491	3,107	2,790	2,422	2,116	1,857	1,986	1,860	1,722
매출총이익	696	880	1,053	1,106	1,102	1,025	986	1,011	1,022	1,034	1,156	1,128	1,156	1,180	1,054	1,103	1,125	1,151	1,223	1,180	1,190	1,182	1,125	1,083	1,066	1,034	1,029	1,046	1,041	1,018	976	867	760	671	602	615	566	542
판매관리비	728	775	857	841	839	816	817	845	860	852	854	837	820	797	752	759	703	748	753	741	778	720	700	678	702	726	756	823	894	951	985	905	783	664	574	571	544	523
연구개발비	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
영업이익	-436	104	196	264	263	208	169	166	162	182	302	291	337	383	302	344	423	403	469	439	412	462	426	404	364	308	273	223	147	67	-8	-38	-23	8	28	44	22	19
EBITDA	643	0	444	0	0	0	251	0	0	0	461	0	0	0	465	0	0	0	419	0	805	0	861	0	774	739	664	596	470	303	218	182	184	244	266	239	238	214
영업외이익	990	68	144	194	50	45	-27	-70	-67	-43	40	68	76	76	49	-245	-221	-196	-137	255	345	389	409	424	366	385	349	352	303	224	215	234	227	254	249	161	176	152
법인세	99	28	59	73	65	53	41	55	56	64	91	71	83	97	83	104	113	120	144	167	203	224	225	206	190	184	168	149	104	54	27	16	15	23	26	23	23	20
중단손익	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.18	-1.17	-1.29	5	29	29	29	23	42	42	42	42	0	0	0
순이익	455	148	280	378	243	199	100	41	39	75	251	288	329	361	268	-4	89	87	189	526	553	627	610	624	541	510	449	397	317	207	157	138	147	196	210	182	175	150

재무상태표 * 단위 : 백만위안(CNY)

	24.12/31	24.06/30	23.12/31	23.09/30	23.06/30	23.03/31	22.12/31	22.09/30	22.06/30	22.03/31	21.12/31	21.09/30	21.06/30	21.03/31	20.12/31	20.09/30	20.06/30	20.03/31	19.12/31	19.09/30	19.06/30	19.03/31	18.12/31	18.09/30	18.06/30	18.03/31	17.12/31	17.09/30	17.06/30	17.03/31	16.12/31	16.09/30	16.06/30	16.03/31	15.12/31	15.09/30	15.06/30	15.03/31
현금성자산	228	237	575	611	639	638	627	442	577	706	641	708	414	854	329	303	771	626	266	252	702	1,139	848	742	379	270	439	490	709	404	269	258	397	622	1,133	1,529	1,849	1,981
단기투자	615	581	928	944	1,029	696	348	541	580	910	871	782	1,107	859	1,308	1,492	985	1,340	1,612	1,601	1,266	1,368	1,554	1,681	2,490	2,747	2,499	2,264	2,381	2,647	2,798	2,657	2,656	2,573	2,026	1,375	990	669
매출채권등	1,858	1,297	1,463	702	1,097	1,063	1,284	863	762	710	907	769	706	709	633	683	782	609	749	753	830	749	600	735	1,532	1,222	1,151	1,638	1,005	840	584	524	451	387	331	430	448	550
재고자산	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
장기투자	1,023	35	27	25	26	26	25	25	21	22	351	402	399	389	378	379	372	352	363	676	642	612	588	547	493	443	405	349	324	311	295	280	277	275	284	244	240	228
유형자산	153	198	228	203	206	230	244	279	289	305	272	247	241	232	237	255	240	231	231	227	228	216	38	35	31	28	26	35	32	30	31	30	30	31	34	35	39	42
무형자산	0	422	432	477	482	481	110	110	110	110	110	110	110	110	110	110	110	110	110	110	111	111	111	111	112	119	127	156	165	173	182	190	199	140	153	155	158	161
이연세자산	10	35	41	33	36	32	20	22	26	26	19	16	15	14	10	10	9	10	7	8	9	8	9	9	12	5	2	33	33	10	8	14	12	6	2	2	4	5
기타자산	264	1,015	357	1,011	639	737	431	575	447	300	71	71	66	67	75	88	104	92	102	116	118	117	119	116	115	97	89	82	71	65	72	62	67	54	51	46	34	32
자산총계	4,151	3,821	4,051	4,005	4,154	3,904	3,090	2,857	2,812	3,087	3,242	3,106	3,058	3,234	3,081	3,320	3,373	3,370	3,441	3,744	3,905	4,320	3,867	3,976	5,163	4,932	4,738	5,046	4,719	4,480	4,239	4,016	4,091	4,088	4,014	3,817	3,761	3,667
매입채무등	114	934	266	912	1,214	1,012	379	662	650	506	360	574	537	607	403	525	598	507	611	587	707	731	603	580	690	506	454	800	611	749	518	202	214	176	380	156	133	119
차입금	206	206	293	304	306	335	172	166	175	194	215	192	184	185	190	208	191	185	183	189	190	178	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
이연수익	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
이연세부채	321	271	284	292	293	292	269	261	267	272	277	252	246	262	240	246	236	241	233	240	226	275	281	285	268	234	217	247	222	196	177	163	155	149	153	146	144	136
기타부채	880	96	871	89	93	95	538	95	86	252	430	98	90	191	294	91	85	193	102	91	116	179	98	210	81	145	77	98	97	64	139	332	431	319	48	177	197	155
부채총계	1,521	1,507	1,713	1,597	1,907	1,735	1,358	1,184	1,177	1,225	1,282	1,115	1,057	1,244	1,126	1,331	1,380	1,397	1,396	1,381	1,503	1,621	1,120	1,075	1,040	885	749	1,146	930	1,008	834	697	801	644	581	478	475	411
자본금+ 자본잉여금	795	795	779	760	765	782	568	566	565	566	565	562	562	562	562	517	518	518	517	478	540	831	926	2,793	2,341	2,453	2,501	2,518	2,514	2,331	2,334	2,335	2,335	2,516	2,496	2,408	2,428	2,459
이익잉여금	1,789	1,324	1,320	1,396	1,225	1,148	1,088	1,024	988	1,223	1,312	1,355	1,373	1,357	1,307	1,392	1,408	1,404	1,479	1,856	1,839	1,854	1,800	0	1,770	1,599	1,469	1,351	1,239	1,099	1,019	954	922	891	871	921	879	798
기타포괄익	-38	-33	-28	-16	-21	-33	-33	-28	-34	-45	-39	-41	-46	-48	-35	-40	-49	-58	-65	-82	-90	-99	-93	0	-94	-111	-93	-84	-77	-70	-66	-80	-74	-71	-50	-94	-105	-106
자본총계	2,547	2,086	2,071	2,140	1,969	1,897	1,623	1,561	1,519	1,744	1,838	1,876	1,889	1,871	1,834	1,868	1,877	1,863	1,931	2,252	2,289	2,585	2,633	2,793	4,017	3,941	3,877	3,785	3,676	3,360	3,287	3,210	3,184	3,336	3,317	3,235	3,201	3,151
주식수(만주)	107,054	106,984	107,674	107,348	108,066	107,440	107,445	107,450	107,429	107,399	107,429	107,429	107,429	107,429	107,429	107,429	107,429	107,389	109,322	107,738	127,347	112,332	124,085	130,094	130,150	130,298	126,122	126,993	127,654	121,318	120,882	121,223	120,695	120,252	120,332	120,095	120,453	120,153

현금흐름표 * 단위 : 백만위안(CNY)

	24.12/31	24.06/30	23.12/31	23.09/30	23.06/30	23.03/31	22.12/31	22.09/30	22.06/30	22.03/31	21.12/31	21.09/30	21.06/30	21.03/31	20.12/31	20.09/30	20.06/30	20.03/31	19.12/31	19.09/30	19.06/30	19.03/31	18.12/31	18.09/30	18.06/30	18.03/31	17.12/31	17.09/30	17.06/30	17.03/31	16.12/31	16.09/30	16.06/30	16.03/31	15.12/31	15.09/30	15.06/30	15.03/31
영업활동	143	101	102	201	208	206	138	51	49	-41	126	159	268	348	402	427	427	266	178	246	423	540	524	392	60	174	152	206	261	74	88	148	174	308	281	181	180	209
투자활동	-437	-340	-234	-200	-318	-414	-128	-209	271	147	450	815	-18	563	325	49	234	15	12	21	1,805	1,988	1,568	1,579	-77	-365	-24	-162	-7	-82	-733	-1,201	-1,515	-1,638	-1,121	-539	-233	-333
재무활동	-64	-153	86	162	170	148	-20	-103	-155	-250	-260	-547	-587	-649	-639	-414	-595	-826	-792	-765	-1,907	-1,644	-1,665	-1,711	-296	74	48	194	56	-212	-217	-212	-109	-34	-144	-144	-120	-121
환율변동	2	-6	0.14	7	9	-1.09	2	0.28	-2	-3	-10	-20	-21	-19	-4	4	18	32	19	9	1.05	-15	-18	-9	-18	-18	-11	-6	1.35	2	2	3	4	7	6	8	0.20	-0.91
현금의증감	-358	-392	-46	163	60	-60	-10	-262	165	-145	316	426	-337	262	89	62	66	-545	-602	-499	322	885	427	260	-312	-117	176	238	310	-220	-861	-1,265	-1,450	-1,364	-984	-502	-173	-245
자본적지출	-5	-10	-10	-74	-74	-74	-74	-30	-30	-30	-30	-15	-15	-15	-15	-20	-20	-20	-20	-23	-23	-28	-23	-30	-30	-25	-21	-64	-68	-70	-72	-10	-8	-7	-6	-5	-5	-5
잉여현금	138	91	92	127	134	132	64	21	19	-71	96	144	253	333	387	407	408	246	159	223	401	512	501	361	30	149	131	141	193	4	16	138	166	301	275	176	176	204

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data from Quandl and Sharadar

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종목검색

AIX

손익계산서 * 단위 : 백만위안(CNY)

재무상태표 * 단위 : 백만위안(CNY)

현금흐름표 * 단위 : 백만위안(CNY)