Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
上海石油化工股份
00338
滬深市場個股詳情
智度股份 (000676)
- 7.37
- +0.36+5.14%
已收盤 04/29 15:00 (北京)
92.85億總市值64.65市盈率TTM
7.41最高價7.08最低價28.12萬手成交量7.10今開7.01昨收2.06億成交額2.23%換手率65.80市盈率(靜)12.60億總股本12.9052周最高2.17市淨率92.79億流通值6.6752周最低7.71漲停價12.59億流通股35.87歷史最高6.31跌停價4.71%振幅1.33歷史最低--股息TTM7.34平均價12.02萬手內盤--股息率TTM100股每手15.81萬手外盤
智度股份 (000676) 損益表
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -5.80%10.46億 | 21.53%41.19億 | 31.02%31.08億 | 46.70%21.66億 | 47.04%11.1億 | 15.74%33.9億 | 12.69%23.72億 | 16.74%14.76億 | 16.04%7.55億 | 7.34%29.29億 |
| 營業收入 | -4.74%10.33億 | 21.77%40.27億 | 31.85%30.32億 | 48.17%21.14億 | 48.56%10.85億 | 14.59%33.07億 | 10.56%23億 | 13.86%14.27億 | 12.55%7.3億 | 8.56%28.86億 |
| 其他業務收入 | ---- | --3.98萬 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| 利息收入 | -50.66%1,271.56萬 | 11.73%9,234.55萬 | 4.51%7,548.23萬 | 4.27%5,143.28萬 | 2.68%2,577.23萬 | 93.13%8,265.07萬 | 190.71%7,222.53萬 | 335.20%4,932.63萬 | 1,077.35%2,509.99萬 | -39.04%4,279.53萬 |
| 手續費及傭金收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 已賺保費 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 營業總成本 | -6.07%9.71億 | 22.88%38.33億 | 31.97%29億 | 50.19%20.26億 | 50.35%10.34億 | 14.85%31.2億 | 12.44%21.97億 | 15.48%13.49億 | 15.23%6.87億 | 6.54%27.16億 |
| 營業成本 | -7.04%8.54億 | 22.85%33.65億 | 31.82%25.43億 | 52.20%17.88億 | 53.98%9.19億 | 18.59%27.39億 | 17.30%19.29億 | 20.67%11.74億 | 19.59%5.97億 | 11.78%23.1億 |
| 營業稅金及附加 | -7.00%107.49萬 | 6.77%511.64萬 | -3.95%349.43萬 | 30.71%255.33萬 | 28.44%115.58萬 | 50.02%479.22萬 | 114.32%363.79萬 | 94.62%195.34萬 | 73.70%89.99萬 | 0.97%319.43萬 |
| 銷售費用 | -14.88%2,314.91萬 | -10.71%1.02億 | 10.15%8,010.26萬 | 25.48%5,622.49萬 | 16.57%2,719.45萬 | -4.25%1.14億 | -7.00%7,272.12萬 | -13.77%4,480.96萬 | -5.86%2,332.96萬 | -17.26%1.19億 |
| 管理費用 | -11.78%4,427.2萬 | 36.08%1.95億 | 28.92%1.52億 | 29.08%1.03億 | 27.76%5,018.13萬 | -15.01%1.44億 | -18.20%1.18億 | -9.92%7,941.81萬 | -6.30%3,927.63萬 | -9.01%1.69億 |
| 財務費用 | 97.22%-21.29萬 | 18.68%-2,135.73萬 | 19.48%-2,110.52萬 | 7.50%-1,603.79萬 | -7.69%-766.72萬 | -63.91%-2,626.49萬 | -87.48%-2,621.19萬 | -136.22%-1,733.85萬 | -1,237.82%-711.98萬 | -436.95%-1,602.41萬 |
| -利息費用 | 29.71%187.61萬 | -19.34%783.48萬 | 0.21%498.1萬 | -2.75%313.47萬 | -11.98%144.63萬 | -5.06%971.36萬 | -38.49%497.09萬 | -48.04%322.34萬 | -54.32%164.31萬 | -14.72%1,023.11萬 |
| -利息收入 | 48.46%-464.02萬 | 19.98%-2,707.62萬 | 28.50%-2,379.18萬 | 25.95%-1,592.97萬 | 2.95%-900.29萬 | -32.01%-3,383.55萬 | -44.34%-3,327.45萬 | -52.33%-2,151.08萬 | -195.85%-927.62萬 | -423.01%-2,563.14萬 |
| 研發費用 | 15.79%4,315.13萬 | 24.67%1.6億 | 35.30%1.21億 | 34.31%7,951.83萬 | 29.55%3,726.79萬 | 4.58%1.28億 | -6.51%8,973.28萬 | -1.91%5,920.58萬 | -2.27%2,876.7萬 | 7.74%1.23億 |
| 信用減值損失 | 34.35%-1,865.9萬 | -22.80%-1.18億 | -38.20%-7,835.12萬 | -8.83%-4,564.64萬 | -89.46%-2,842.38萬 | -493.86%-9,625.3萬 | -849.38%-5,669.47萬 | -535.71%-4,194.35萬 | -1,506.58%-1,500.23萬 | 114.48%2,443.86萬 |
| 資產減值損失 | ---49.93萬 | 92.30%-288.14萬 | 199,144.67%26.33萬 | --17.82萬 | ---- | -25,615.37%-3,739.77萬 | -100.01%-132.26 | ---- | -100.00%48.45 | 100.04%14.66萬 |
| 非經營性淨收益 | -44.00%-2,871.15萬 | -630.24%-8,445.71萬 | -213.88%-6,014.96萬 | -233.29%-3,078.65萬 | -271.04%-1,993.88萬 | -91.81%1,592.82萬 | -36.01%5,281.98萬 | -36.01%2,309.8萬 | 20.12%1,165.75萬 | 138.58%1.95億 |
| 公允價值變動淨收益 | -143,306.47%-1,064.19萬 | 401.67%3,400.01萬 | 98.06%-8.5萬 | 27.74%-315.72萬 | 100.17%7,431.17 | 129.31%677.74萬 | ---436.95萬 | ---436.95萬 | ---436.95萬 | -16,339.89%-2,312.66萬 |
| 投資淨收益 | -88.38%95.81萬 | -91.48%323.5萬 | -48.89%1,888.03萬 | -9.51%1,874.61萬 | 161.76%824.89萬 | -79.13%3,797.27萬 | -43.87%3,693.87萬 | -3.59%2,071.58萬 | -55.90%315.14萬 | 571.38%1.82億 |
| 淨敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| -其中:對聯營合營企業的投資收益 | -207.20%-365.86萬 | -228.57%-1,816.78萬 | -86.43%282.09萬 | 11.53%806.23萬 | 720.12%341.28萬 | 5.18%1,413.08萬 | -52.74%2,079.03萬 | 38.38%722.86萬 | 64.34%-55.03萬 | -65.74%1,343.51萬 |
| 匯兌收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 資產處置收益 | ---- | -101.10%-112.46萬 | -101.52%-114.41萬 | -102.42%-114.13萬 | ---- | 91,551.64%1.02億 | 169,766.50%7,531.61萬 | 307,908.42%4,713.16萬 | --2,679.57萬 | -128.21%-11.14萬 |
| 其他收益 | -42.91%13.06萬 | -82.64%50.79萬 | -82.38%28.7萬 | -85.03%23.41萬 | -78.86%22.87萬 | -74.07%292.58萬 | -79.15%162.94萬 | -57.55%156.36萬 | -50.36%108.23萬 | -54.41%1,128.51萬 |
| 營業利潤 | -18.41%4,637萬 | -29.56%2.01億 | -35.04%1.48億 | -27.61%1.09億 | -28.36%5,683.27萬 | -29.74%2.86億 | -2.45%2.28億 | 13.42%1.5億 | 24.21%7,933.42萬 | 225.07%4.07億 |
| 加:營業外收入 | 3,632.28%112萬 | -50.63%115.79萬 | 1,065.62%18.79萬 | 1,792.81%8.38萬 | 466.16%3萬 | -64.26%234.54萬 | -98.39%1.61萬 | 44,152.15%4,429.64 | -99.91%5,300.36 | 1,855.63%656.22萬 |
| 減:營業外支出 | -73.32%8,964.22 | 94.94%1,568.14萬 | -86.22%24.53萬 | -90.29%12.67萬 | -97.42%3.36萬 | 11,797.36%804.44萬 | 2,470.95%177.93萬 | 1,876.57%130.55萬 | 517,607.03%130.47萬 | -87.35%6.76萬 |
| 利潤總額 | -16.45%4,748.11萬 | -33.31%1.87億 | -34.56%1.48億 | -27.00%1.09億 | -27.17%5,682.91萬 | -32.22%2.8億 | -3.59%2.26億 | 12.49%1.49億 | 11.57%7,803.48萬 | 226.99%4.14億 |
| 減:所得稅費用 | -107.67%-375.6萬 | 45.80%-377.59萬 | -179.75%-575.26萬 | -61.32%167.22萬 | -701.86%-180.86萬 | -172.09%-696.66萬 | -38.49%721.34萬 | -52.18%432.28萬 | -94.06%30.05萬 | -63.72%966.34萬 |
| 淨利潤 | -12.62%5,123.71萬 | -33.61%1.91億 | -29.77%1.54億 | -25.98%1.07億 | -24.57%5,863.77萬 | -28.88%2.87億 | -1.75%2.19億 | 17.22%1.45億 | 19.81%7,773.43萬 | 214.65%4.04億 |
| 持續經營淨利潤 | -12.62%5,123.71萬 | -33.61%1.91億 | -29.77%1.54億 | -25.98%1.07億 | -24.57%5,863.77萬 | -28.88%2.87億 | -1.75%2.19億 | 17.22%1.45億 | 19.81%7,773.43萬 | 214.65%4.04億 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 減：少數股東損益 | -64.01%510.51萬 | -34.16%4,910.53萬 | -45.96%3,426.28萬 | -42.86%2,464.93萬 | -36.95%1,418.65萬 | -8.65%7,458.32萬 | 6.70%6,339.93萬 | 17.41%4,313.63萬 | 37.42%2,249.98萬 | 415.59%8,164.64萬 |
| 歸屬于母公司所有者的淨利潤 | 3.78%4,613.2萬 | -33.42%1.42億 | -23.16%1.19億 | -18.81%8,247.49萬 | -19.52%4,445.12萬 | -34.00%2.13億 | -4.83%1.55億 | 17.15%1.02億 | 13.87%5,523.45萬 | 187.54%3.22億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 3.66%0.0368 | -33.22%0.113 | -22.85%0.0952 | -18.26%0.0658 | -22.49%0.0355 | -33.41%0.1692 | -4.04%0.1234 | 18.04%0.0805 | 20.53%0.0458 | 188.11%0.2541 |
| 稀釋每股收益 | 3.66%0.0368 | -33.22%0.113 | -22.85%0.0952 | -18.26%0.0658 | -22.49%0.0355 | -33.41%0.1692 | -4.04%0.1234 | 18.04%0.0805 | 20.53%0.0458 | 188.11%0.2541 |
| 其他綜合收益 | -726.82%-3,544.36萬 | -282.67%-5,198.97萬 | -40.48%-3,009.98萬 | -273.08%-1,337.3萬 | -40,338.08%-428.67萬 | -18.06%2,846.07萬 | -152.94%-2,142.64萬 | -86.58%772.67萬 | 100.05%1.07萬 | -69.58%3,473.31萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -726.82%-3,544.36萬 | -282.67%-5,198.97萬 | -40.48%-3,009.98萬 | -273.08%-1,337.3萬 | -40,338.08%-428.67萬 | -18.06%2,846.07萬 | -152.94%-2,142.64萬 | -86.58%772.67萬 | 100.05%1.07萬 | -69.58%3,473.31萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 綜合收益總額 | -70.94%1,579.34萬 | -56.06%1.39億 | -37.40%1.23億 | -38.50%9,375.12萬 | -30.09%5,435.1萬 | -28.02%3.16億 | -25.02%1.97億 | -15.79%1.52億 | 77.18%7,774.5萬 | 284.21%4.39億 |
| 歸屬于母公司所有者的綜合收益總額 | -73.39%1,068.83萬 | -62.84%8,960.65萬 | -33.35%8,919.52萬 | -36.78%6,910.19萬 | -27.30%4,016.45萬 | -32.45%2.41億 | -34.27%1.34億 | -24.25%1.09億 | 100.85%5,524.51萬 | 240.57%3.57億 |
| 歸屬於少數股東的綜合收益總額 | -64.01%510.51萬 | -34.16%4,910.53萬 | -45.96%3,426.28萬 | -42.86%2,464.93萬 | -36.95%1,418.65萬 | -8.65%7,458.32萬 | 6.70%6,339.93萬 | 17.41%4,313.63萬 | 37.42%2,249.98萬 | 415.59%8,164.64萬 |
| 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 | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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。
