Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
滬深市場個股詳情
金智科技 (002090)
- 11.26
- +0.03+0.27%
已收盤 05/06 15:00 (北京)
45.10億總市值62.21市盈率TTM
11.33最高價11.21最低價8.44萬手成交量11.23今開11.23昨收9512.78萬成交額2.14%換手率68.24市盈率(靜)4.01億總股本13.6052周最高2.88市淨率44.48億流通值8.7452周最低12.35漲停價3.95億流通股30.20歷史最高10.11跌停價1.07%振幅0.94歷史最低0.07股息TTM11.27平均價3.95萬手內盤0.58%股息率TTM100股每手4.31萬手外盤
金智科技 (002090) 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 | 5.26%3.28億 | -11.97%15.61億 | -5.35%10.12億 | -7.58%6.56億 | -22.56%3.11億 | 9.70%17.73億 | -8.51%10.7億 | -10.69%7.09億 | 3.76%4.02億 | 5.80%16.16億 |
| 營業收入 | 5.26%3.28億 | -11.97%15.61億 | -5.35%10.12億 | -7.58%6.56億 | -22.56%3.11億 | 9.70%17.73億 | -8.51%10.7億 | -10.69%7.09億 | 3.76%4.02億 | 5.80%16.16億 |
| 其他業務收入 | ---- | -32.05%270.23萬 | ---- | -13.82%149.88萬 | ---- | 40.48%397.66萬 | ---- | 18.63%173.9萬 | ---- | -15.27%283.07萬 |
| 營業總成本 | 5.66%3.16億 | -13.01%15.06億 | -5.48%9.97億 | -9.96%6.32億 | -23.37%2.99億 | 6.90%17.31億 | -10.53%10.55億 | -11.92%7.02億 | 0.74%3.9億 | 5.63%16.19億 |
| 營業成本 | 2.91%2.35億 | -15.51%11.31億 | -9.07%7.22億 | -12.81%4.61億 | -25.12%2.28億 | 9.47%13.39億 | -9.14%7.94億 | -11.92%5.29億 | 3.33%3.05億 | 7.53%12.23億 |
| 營業稅金及附加 | 35.88%213.24萬 | -11.50%1,220.19萬 | 4.14%728.29萬 | -7.30%405.24萬 | -14.40%156.93萬 | 0.52%1,378.67萬 | -9.21%699.34萬 | -12.75%437.14萬 | -31.31%183.34萬 | 30.20%1,371.6萬 |
| 銷售費用 | 21.30%2,974.22萬 | 0.49%1.36億 | 4.62%9,854.14萬 | 0.02%6,063.14萬 | -19.49%2,451.87萬 | 4.94%1.35億 | -2.96%9,419.2萬 | 1.18%6,061.67萬 | 1.21%3,045.53萬 | 11.28%1.29億 |
| 管理費用 | 13.66%2,175.5萬 | -4.83%9,337.54萬 | -2.94%6,208.82萬 | -5.83%3,979.02萬 | -5.17%1,913.99萬 | 12.00%9,811.27萬 | -2.09%6,396.66萬 | 0.75%4,225.43萬 | 4.03%2,018.29萬 | 6.02%8,760.24萬 |
| 財務費用 | 14.95%-280.77萬 | -30.67%-1,181.12萬 | -28.29%-874.65萬 | -26.71%-584.96萬 | -18.37%-330.11萬 | -14.25%-903.88萬 | -76.46%-681.77萬 | -100.90%-461.64萬 | -284.32%-278.88萬 | -317.49%-791.15萬 |
| -利息費用 | -95.70%4.41萬 | -54.85%312.35萬 | -43.80%302.22萬 | -38.91%269.55萬 | -48.26%102.74萬 | 44.75%691.78萬 | 43.43%537.79萬 | 73.03%441.24萬 | 47.83%198.58萬 | 0.21%477.93萬 |
| -利息收入 | 34.51%-295.97萬 | 7.10%-1,554.55萬 | 2.35%-1,227.24萬 | 3.57%-895.41萬 | 7.34%-451.91萬 | -26.79%-1,673.38萬 | -58.16%-1,256.76萬 | -82.76%-928.59萬 | -124.78%-487.73萬 | -81.51%-1,319.84萬 |
| 研發費用 | 4.82%2,998.7萬 | -5.92%1.45億 | 13.22%1.15億 | 2.51%7,263.43萬 | -19.21%2,860.83萬 | -11.49%1.54億 | -26.26%1.02億 | -23.28%7,085.4萬 | -12.87%3,541.11萬 | -7.74%1.74億 |
| 信用減值損失 | -10.63%471.95萬 | 57.65%-960.99萬 | 471.55%1,278.24萬 | -232.08%-196.8萬 | 305.33%528.09萬 | -256.12%-2,268.93萬 | -18.73%223.65萬 | 197.40%149萬 | 48.88%-257.18萬 | 60.96%-637.13萬 |
| 資產減值損失 | 15.42%-309.77萬 | -2,329.86%-1,021.76萬 | -116.64%-556.13萬 | -1,009.07%-475.7萬 | -16,463.45%-366.25萬 | -72.92%45.82萬 | 17.09%-256.71萬 | 64.94%-42.89萬 | -100.78%-2.21萬 | -23.98%169.2萬 |
| 非經營性淨收益 | 108.22%1,410.58萬 | -36.85%2,653.4萬 | 23.68%3,371.57萬 | -64.59%757.68萬 | 6.33%677.46萬 | -27.45%4,201.99萬 | 33.30%2,726.09萬 | 54.12%2,139.83萬 | -0.37%637.11萬 | 221.09%5,791.63萬 |
| 公允價值變動淨收益 | 63.88%57.79萬 | 213.28%1,047.89萬 | 461.43%351.66萬 | 548.53%194.07萬 | --35.26萬 | 7,405.79%334.49萬 | --62.64萬 | --29.92萬 | ---- | 103.66%4.46萬 |
| 投資淨收益 | 2,887.65%331.62萬 | 23.87%1,116.05萬 | 2,089.75%585.69萬 | 1,162,733.14%401.18萬 | -144.93%-11.9萬 | -53.13%901.02萬 | -151.66%-29.44萬 | -100.05%-345.06 | 214.35%26.48萬 | 199.25%1,922.53萬 |
| -其中:對聯營合營企業的投資收益 | -17.70%-119.93萬 | 31.96%151.47萬 | 93.30%-9.5萬 | 73.75%-19.24萬 | -34,250.19%-101.9萬 | -47.22%114.79萬 | -9,614.68%-141.74萬 | -960.64%-73.32萬 | 99.10%-2,966.46 | -49.00%217.5萬 |
| 資產處置收益 | -47,567.30%-16.53萬 | 98.18%-6,560.24 | 96.75%-9.49萬 | 99.76%-6,734.26 | 99.99%-346.81 | -137.47%-35.95萬 | -3,290.96%-291.76萬 | -4,750.58%-286.14萬 | -475,721.61%-267.57萬 | -63.13%-15.14萬 |
| 其他收益 | 77.85%875.53萬 | -52.68%2,472.86萬 | -42.95%1,721.6萬 | -63.51%835.61萬 | -56.73%492.29萬 | 20.19%5,225.54萬 | 48.57%3,017.71萬 | 42.60%2,289.97萬 | 29.17%1,137.61萬 | 68.64%4,347.71萬 |
| 營業利潤 | 35.09%2,621.15萬 | -3.01%8,182.07萬 | 16.77%4,920.26萬 | 8.27%3,106.8萬 | 4.38%1,940.32萬 | 53.04%8,435.92萬 | 293.07%4,213.74萬 | 158.04%2,869.44萬 | 169.55%1,858.87萬 | 326.95%5,512.22萬 |
| 加:營業外收入 | 554.33%14.41萬 | 43.96%135.05萬 | 252.89%124.07萬 | 494.86%121萬 | -83.85%2.2萬 | 190.00%93.81萬 | 68.71%35.16萬 | 152.65%20.34萬 | -14.38%13.64萬 | -87.13%32.35萬 |
| 減:營業外支出 | -53.25%4,126.25 | -75.33%103.82萬 | -47.24%59.02萬 | -42.54%10.4萬 | -87.88%8,826.72 | 58.07%420.91萬 | 866.30%111.86萬 | 72.01%18.09萬 | 58.68%7.28萬 | 335.44%266.28萬 |
| 利潤總額 | 35.72%2,635.15萬 | 1.29%8,213.29萬 | 20.50%4,985.31萬 | 12.04%3,217.4萬 | 4.10%1,941.64萬 | 53.63%8,108.81萬 | 282.61%4,137.04萬 | 158.82%2,871.69萬 | 166.09%1,865.22萬 | 256.36%5,278.29萬 |
| 減:所得稅費用 | 4.57%458.13萬 | 114.38%1,652.18萬 | -50.98%380.49萬 | 28.98%108.79萬 | 240.61%438.1萬 | 179.22%770.69萬 | 180.66%776.17萬 | 113.49%84.35萬 | 173.85%128.62萬 | 42.13%-972.81萬 |
| 淨利潤 | 44.79%2,177.01萬 | -10.59%6,561.11萬 | 37.01%4,604.82萬 | 11.53%3,108.61萬 | -13.42%1,503.54萬 | 17.39%7,338.12萬 | 64.46%3,360.87萬 | 60.67%2,787.34萬 | 98.44%1,736.6萬 | 97.68%6,251.09萬 |
| 持續經營淨利潤 | 44.79%2,177.01萬 | -10.59%6,561.11萬 | 37.01%4,604.82萬 | 11.53%3,108.61萬 | -13.42%1,503.54萬 | 17.39%7,338.12萬 | 64.46%3,360.87萬 | 60.67%2,787.34萬 | 98.44%1,736.6萬 | 97.68%6,251.09萬 |
| 減：少數股東損益 | 64.05%-9.4萬 | -136.83%-41.03萬 | 86.00%-41.29萬 | 4.50%-34.14萬 | 84.70%-26.15萬 | -44.71%111.4萬 | -2.42%-294.99萬 | 54.49%-35.75萬 | -347.83%-170.91萬 | 25.81%201.5萬 |
| 歸屬于母公司所有者的淨利潤 | 42.93%2,186.41萬 | -8.64%6,602.14萬 | 27.09%4,646.11萬 | 11.32%3,142.75萬 | -19.81%1,529.69萬 | 19.46%7,226.72萬 | 56.79%3,655.86萬 | 55.68%2,823.09萬 | 108.86%1,907.51萬 | 101.52%6,049.59萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 42.93%0.0546 | -8.24%0.1648 | 27.05%0.116 | 11.35%0.0785 | -19.75%0.0382 | 17.93%0.1796 | 55.01%0.0913 | 53.26%0.0705 | 101.69%0.0476 | 93.03%0.1523 |
| 稀釋每股收益 | 42.93%0.0546 | -8.24%0.1648 | 27.05%0.116 | 11.35%0.0785 | -19.75%0.0382 | 17.93%0.1796 | 55.01%0.0913 | 53.26%0.0705 | 101.69%0.0476 | 93.03%0.1523 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 44.79%2,177.01萬 | -10.59%6,561.11萬 | 37.01%4,604.82萬 | 11.53%3,108.61萬 | -13.42%1,503.54萬 | 17.39%7,338.12萬 | 64.46%3,360.87萬 | 60.67%2,787.34萬 | 98.44%1,736.6萬 | 97.68%6,251.09萬 |
| 歸屬于母公司所有者的綜合收益總額 | 42.93%2,186.41萬 | -8.64%6,602.14萬 | 27.09%4,646.11萬 | 11.32%3,142.75萬 | -19.81%1,529.69萬 | 19.46%7,226.72萬 | 56.79%3,655.86萬 | 55.68%2,823.09萬 | 108.86%1,907.51萬 | 101.52%6,049.59萬 |
| 歸屬於少數股東的綜合收益總額 | 64.05%-9.4萬 | -136.83%-41.03萬 | 86.00%-41.29萬 | 4.50%-34.14萬 | 84.70%-26.15萬 | -44.71%111.4萬 | -2.42%-294.99萬 | 54.49%-35.75萬 | -347.83%-170.91萬 | 25.81%201.5萬 |
| 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。
