Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
中國海洋石油
00883
滬深市場個股詳情
智微智能 (001339)
- 80.74
- +7.34+10.00%
未開盤 04/24 15:00 (北京)
203.70億總市值85.62市盈率TTM
80.74最高價73.01最低價19.99萬手成交量75.00今開73.40昨收15.36億成交額16.05%換手率119.09市盈率(靜)2.52億總股本80.7452周最高8.62市淨率100.55億流通值43.9552周最低80.74漲停價1.25億流通股80.74歷史最高66.06跌停價10.53%振幅18.67歷史最低0.08股息TTM76.85平均價8.75萬手內盤0.10%股息率TTM100股每手8.95萬手外盤
智微智能 (001339) 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 | 52.96%13.03億 | 1.30%40.87億 | 6.89%29.73億 | 15.29%19.47億 | 19.35%8.52億 | 10.06%40.34億 | 0.06%27.81億 | 3.29%16.89億 | -10.37%7.14億 | 20.86%36.65億 |
| 營業收入 | 52.96%13.03億 | 1.30%40.87億 | 6.89%29.73億 | 15.29%19.47億 | 19.35%8.52億 | 10.06%40.34億 | 0.06%27.81億 | 3.29%16.89億 | -10.37%7.14億 | 20.86%36.65億 |
| 其他業務收入 | ---- | 53.14%4.42億 | ---- | 68.98%1.84億 | ---- | -4.06%2.89億 | ---- | -34.79%1.09億 | ---- | 42.18%3.01億 |
| 營業總成本 | 32.56%10.36億 | -2.02%36.83億 | 2.73%26.58億 | 9.21%17.02億 | 10.10%7.82億 | 4.25%37.59億 | -5.35%25.88億 | -1.85%15.58億 | -6.79%7.1億 | 24.88%36.05億 |
| 營業成本 | 32.56%8.99億 | -2.67%32.64億 | 0.85%23.09億 | 7.69%14.72億 | 8.88%6.78億 | 3.78%33.53億 | -6.78%22.9億 | -3.88%13.67億 | -9.95%6.23億 | 25.78%32.31億 |
| 營業稅金及附加 | 132.35%918.39萬 | 69.35%2,971.73萬 | 50.07%1,765.79萬 | 61.59%1,207.39萬 | 54.40%395.26萬 | 34.47%1,754.81萬 | 20.71%1,176.63萬 | 35.40%747.17萬 | -10.68%256萬 | 34.27%1,304.96萬 |
| 銷售費用 | 59.50%3,027.23萬 | -11.31%7,416.33萬 | 3.28%6,498.41萬 | 18.84%4,395.64萬 | 21.02%1,897.94萬 | 15.80%8,361.8萬 | 13.37%6,291.89萬 | 19.74%3,698.79萬 | -0.33%1,568.3萬 | 42.43%7,221.1萬 |
| 管理費用 | 61.11%3,796.4萬 | 15.21%1.24億 | 56.58%1.02億 | 53.93%6,913.87萬 | 4.11%2,356.4萬 | 9.35%1.08億 | -15.59%6,539.24萬 | -1.43%4,491.45萬 | 10.23%2,263.33萬 | 25.75%9,858.7萬 |
| 財務費用 | 2.61%1,385.86萬 | -23.10%1,994.22萬 | -19.71%1,822.54萬 | 14.67%1,369.97萬 | 426.74%1,350.65萬 | 657.54%2,593.28萬 | 401.10%2,269.99萬 | 279.67%1,194.73萬 | 131.55%256.42萬 | -136.20%-465.13萬 |
| -利息費用 | -8.33%1,583.35萬 | -6.37%2,529.62萬 | 573.04%2,448.56萬 | 749.47%2,007.4萬 | 589.21%1,727.28萬 | 1,607.58%2,701.72萬 | 210.75%363.81萬 | 168.22%236.31萬 | 522.65%250.62萬 | 46.93%158.22萬 |
| -利息收入 | 18.83%-488.06萬 | -31.21%-2,033.9萬 | -62.83%-1,703.57萬 | -48.66%-1,167.68萬 | -43.31%-601.32萬 | 9.53%-1,550.11萬 | 39.27%-1,046.24萬 | 37.28%-785.47萬 | -40.28%-419.59萬 | -48.09%-1,713.46萬 |
| 研發費用 | 5.80%4,639.52萬 | 0.19%1.71億 | 8.08%1.46億 | 1.02%9,095.5萬 | -0.23%4,385.01萬 | -12.56%1.71億 | -5.13%1.35億 | -0.32%9,003.31萬 | 11.89%4,395.11萬 | 17.17%1.95億 |
| 信用減值損失 | -14.51%1,755.75萬 | -126.49%-2,688.83萬 | -175.63%-487.6萬 | -691.45%-1,005.62萬 | 10.05%2,053.85萬 | 37.54%-1,187.19萬 | 198.60%644.73萬 | 163.74%170.03萬 | 1,525.40%1,866.24萬 | -156.63%-1,900.72萬 |
| 資產減值損失 | -370.57%-7,455.05萬 | -75.65%-8,931.9萬 | 13.84%-4,892.57萬 | -29.33%-4,217.91萬 | 1.47%-1,584.26萬 | -30.16%-5,084.98萬 | -332.50%-5,678.46萬 | -193.54%-3,261.44萬 | -398.06%-1,607.86萬 | -30.41%-3,906.81萬 |
| 非經營性淨收益 | -485.11%-4,709.14萬 | -122.57%-7,201.8萬 | 5.75%-2,465.03萬 | -153.27%-3,714.31萬 | -6.91%1,222.8萬 | -22.60%-3,235.77萬 | -97.20%-2,615.44萬 | -61.14%-1,466.55萬 | 15,238.79%1,313.52萬 | 8.39%-2,639.37萬 |
| 公允價值變動淨收益 | 86.81%506.12萬 | 331.28%1,921.36萬 | 207.93%768.76萬 | --361.6萬 | --270.93萬 | --445.5萬 | --249.65萬 | ---- | ---- | ---- |
| 投資淨收益 | -12.46%257.31萬 | 9.79%644.32萬 | 154.17%843.46萬 | 1,097.67%712.81萬 | 1,318.03%293.92萬 | 45.05%586.89萬 | --331.85萬 | --59.52萬 | --20.73萬 | --404.62萬 |
| -其中:對聯營合營企業的投資收益 | ---46.09萬 | ---421.33萬 | ---498.95萬 | ---256.28萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | ---- | 792.13%274.31萬 | 145.13%63.88萬 | -100.35%-920.04 | -101.74%-920.04 | -74.24%30.75萬 | 158.04%26.06萬 | --26.06萬 | --5.29萬 | --119.38萬 |
| 其他收益 | 20.31%226.73萬 | -19.98%1,578.95萬 | -31.57%1,239.04萬 | -71.75%434.9萬 | -81.69%188.45萬 | -25.37%1,973.27萬 | 187.22%1,810.72萬 | 229.11%1,539.29萬 | 375.19%1,029.12萬 | 209.13%2,644.15萬 |
| 營業利潤 | 166.96%2.19億 | 36.60%3.32億 | 73.12%2.9億 | 79.58%2.08億 | 391.37%8,221.1萬 | 623.43%2.43億 | 419.20%1.67億 | 202.78%1.16億 | -51.53%1,673.1萬 | -71.22%3,358.54萬 |
| 加:營業外收入 | -93.82%1.29 | -43.20%4.7萬 | -98.11%1,096.88 | -99.82%23 | -95.84%20.86 | -50.36%8.27萬 | -94.07%5.79萬 | -86.66%1.31萬 | -96.71%501.09 | -9.11%16.66萬 |
| 減:營業外支出 | -34.30%7.15萬 | 387.29%120.74萬 | 197.34%87.78萬 | 173.51%57.56萬 | 35.95%10.88萬 | -92.38%24.78萬 | -84.34%29.52萬 | -56.76%21.04萬 | -57.85%8萬 | 2.39%325.04萬 |
| 利潤總額 | 167.22%2.19億 | 36.22%3.31億 | 72.84%2.89億 | 79.39%2.07億 | 393.06%8,210.22萬 | 696.03%2.43億 | 433.51%1.67億 | 205.37%1.16億 | -51.51%1,665.14萬 | -73.18%3,050.16萬 |
| 減:所得稅費用 | 83.62%2,027.27萬 | 79.92%5,859.25萬 | 101.96%4,666.42萬 | 105.21%2,617.44萬 | 768.99%1,104.09萬 | 1,509.86%3,256.61萬 | 144,518.56%2,310.55萬 | 448.60%1,275.51萬 | 180.37%127.05萬 | 56.78%-230.99萬 |
| 淨利潤 | 180.21%1.99億 | 29.45%2.72億 | 68.17%2.42億 | 76.19%1.81億 | 362.01%7,106.14萬 | 540.73%2.1億 | 360.03%1.44億 | 147.74%1.03億 | -57.18%1,538.09萬 | -72.44%3,281.14萬 |
| 持續經營淨利潤 | 180.21%1.99億 | 29.45%2.72億 | 68.17%2.42億 | 76.19%1.81億 | 362.01%7,106.14萬 | 540.73%2.1億 | 360.03%1.44億 | 147.74%1.03億 | -57.18%1,538.09萬 | -72.44%3,281.14萬 |
| 減：少數股東損益 | 210.89%8,998.61萬 | 18.62%1.01億 | 79.95%1.11億 | 71.44%7,952.13萬 | 1,059.33%2,894.44萬 | --8,531.17萬 | --6,192.96萬 | --4,638.35萬 | --249.66萬 | ---- |
| 歸屬于母公司所有者的淨利潤 | 159.13%1.09億 | 36.84%1.71億 | 59.30%1.31億 | 80.08%1.02億 | 226.89%4,211.7萬 | 280.73%1.25億 | 162.37%8,220.1萬 | 36.03%5,648.13萬 | -64.13%1,288.42萬 | -72.44%3,281.14萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 152.94%0.43 | 36.00%0.68 | 60.61%0.53 | 78.26%0.41 | 240.00%0.17 | 284.62%0.5 | 153.85%0.33 | 35.29%0.23 | -66.67%0.05 | -77.59%0.13 |
| 稀釋每股收益 | 152.94%0.43 | 36.00%0.68 | 57.58%0.52 | 73.91%0.4 | 240.00%0.17 | 284.62%0.5 | 153.85%0.33 | 35.29%0.23 | -66.67%0.05 | -77.59%0.13 |
| 其他綜合收益 | -2,530.13%-137.18萬 | -265.46%-75.2萬 | -198.90%-31萬 | -389.66%-28.66萬 | -1,490.55%-5.22萬 | 169.68%45.45萬 | -137.10%-10.37萬 | -70.00%9.9萬 | 101.94%3,750.77 | -79.94%16.85萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,974.95%-108.22萬 | -263.19%-73.43萬 | -222.58%-33.45萬 | -414.47%-31.12萬 | -1,490.55%-5.22萬 | 167.02%45萬 | -137.10%-10.37萬 | -70.00%9.9萬 | 101.94%3,750.77 | -79.94%16.85萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---28.96萬 | -493.11%-1.76萬 | --2.46萬 | --2.46萬 | ---- | --4,487.77 | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 178.49%1.98億 | 28.81%2.71億 | 68.08%2.42億 | 75.74%1.81億 | 361.56%7,100.92萬 | 538.84%2.11億 | 355.64%1.44億 | 146.02%1.03億 | -56.94%1,538.46萬 | -72.49%3,298萬 |
| 歸屬于母公司所有者的綜合收益總額 | 156.88%1.08億 | 35.76%1.7億 | 59.10%1.31億 | 79.22%1.01億 | 226.39%4,206.48萬 | 280.15%1.25億 | 159.72%8,209.73萬 | 35.19%5,658.03萬 | -63.93%1,288.8萬 | -72.49%3,298萬 |
| 歸屬於少數股東的綜合收益總額 | 209.89%8,969.65萬 | 18.60%1.01億 | 79.99%1.11億 | 71.50%7,954.58萬 | 1,059.33%2,894.44萬 | --8,531.62萬 | --6,192.96萬 | --4,638.35萬 | --249.66萬 | ---- |
| 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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
