滬深市場個股詳情

仁智股份 (002629)

添加自選
  • 6.44
  • -0.22-3.30%
休市中 04/24 15:00 (北京)
27.44億總市值292.73市盈率TTM

仁智股份 (002629) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q9)2023/09/30
營業總收入
-8.00%2.94億
-47.95%6,853.74萬
-44.38%5,041.33萬
-0.01%3,668.33萬
53.33%3.19億
-15.10%1.32億
-3.20%9,064.41萬
12.41%3,668.79萬
23.56%2.08億
21.81%1.55億
營業收入
-8.00%2.94億
-47.95%6,853.74萬
-44.38%5,041.33萬
-0.01%3,668.33萬
53.33%3.19億
-15.10%1.32億
-3.20%9,064.41萬
12.41%3,668.79萬
23.56%2.08億
21.81%1.55億
其他業務收入
146.35%211.99萬
----
44.00%27.83萬
----
65.09%86.05萬
----
-40.52%19.33萬
----
-8.66%52.13萬
----
營業總成本
-5.95%2.82億
-35.90%8,767.68萬
-43.68%6,082.93萬
-12.23%3,895.46萬
15.91%3億
-28.29%1.37億
-7.89%1.08億
-2.01%4,438.51萬
22.38%2.59億
24.93%1.91億
營業成本
-8.64%2.52億
-47.62%6,611.23萬
-45.99%4,700.73萬
-3.57%3,294.51萬
39.24%2.76億
-13.56%1.26億
-0.67%8,703.3萬
9.90%3,416.58萬
22.78%1.98億
21.76%1.46億
營業稅金及附加
18.10%119.44萬
54.51%81.22萬
47.08%61.04萬
143.47%26.05萬
33.58%101.13萬
21.68%52.57萬
21.81%41.5萬
92.79%10.7萬
-32.19%75.71萬
-45.40%43.2萬
銷售費用
-61.59%346.32萬
-43.86%237.43萬
-80.00%60.55萬
-84.71%19.79萬
28.94%901.74萬
103.35%422.94萬
124.75%302.81萬
100.03%129.45萬
-5.12%699.34萬
-64.59%207.99萬
管理費用
101.05%2,460.12萬
336.43%1,736.37萬
-26.75%1,184.31萬
-37.62%509.09萬
-75.01%1,223.63萬
-89.89%397.86萬
-39.07%1,616.8萬
-37.06%816.18萬
29.57%4,896.72萬
76.17%3,936.43萬
財務費用
69.00%103.41萬
115.90%81.32萬
210.46%56.19萬
374.00%33.14萬
125.64%61.19萬
113.82%37.67萬
67.60%18.1萬
37.25%6.99萬
-87.93%27.12萬
-92.13%17.62萬
-利息費用
47.62%91.09萬
81.45%70.25萬
140.53%45.99萬
212.74%23.62萬
84.44%61.71萬
70.97%38.71萬
15.18%19.12萬
-13.17%7.55萬
-86.25%33.46萬
-90.33%22.64萬
-利息收入
84.24%-7,362.28
84.53%-6,200.46
84.22%-5,268.07
83.49%-3,195.86
61.24%-4.67萬
59.74%-4.01萬
56.71%-3.34萬
56.81%-1.94萬
49.91%-12.05萬
46.11%-9.95萬
研發費用
-87.85%20.11萬
-86.09%20.11萬
-82.99%20.11萬
-78.04%12.87萬
-59.10%165.52萬
-45.65%144.63萬
-9.06%118.21萬
20.00%58.61萬
116.70%404.67萬
77.45%266.1萬
信用減值損失
-131.38%-104.75萬
153.85%30.79萬
85.79%47.76萬
41.16%-29.44萬
463.48%333.83萬
-338.95%-57.19萬
206.84%25.71萬
-415.65%-50.02萬
-129.48%-91.84萬
69.73%-13.03萬
資產減值損失
54.83%-148.77萬
-161.04%-95.88萬
6.79%-48.05萬
344.59%18.22萬
-417.73%-329.38萬
-1,713.16%-36.73萬
-6,108.64%-51.55萬
-678.42%-7.45萬
79.89%-63.62萬
---2.03萬
非經營性淨收益
-86.53%181.33萬
-82.91%-57.8萬
-68.71%10.62萬
115.72%1.49萬
1,378.48%1,346.38萬
-154.56%-31.6萬
286.21%33.95萬
-143.93%-9.47萬
-143.95%-105.31萬
-76.95%57.92萬
投資淨收益
34,822.69%430.51萬
---1.87萬
---1.87萬
---1.87萬
---1.24萬
----
----
----
----
----
資產處置收益
-100.52%-6.73萬
-253.68%-6.73萬
-160.08%-2.63萬
----
12,023.26%1,284.02萬
-64.40%4.38萬
362,346.32%4.38萬
--4.38萬
73.76%-10.77萬
-6.21%12.31萬
其他收益
-81.27%11.08萬
-72.56%15.9萬
-72.18%15.42萬
-66.58%14.58萬
-2.91%59.15萬
-4.49%57.94萬
731.71%55.41萬
554.88%43.62萬
89.99%60.92萬
118.39%60.66萬
營業利潤
-59.61%1,310.59萬
-264.17%-1,971.74萬
39.44%-1,030.98萬
71.04%-225.65萬
162.51%3,245.06萬
84.55%-541.43萬
28.47%-1,702.35萬
37.37%-779.19萬
-27.28%-5,191.61萬
-53.54%-3,505.3萬
加:營業外收入
181.12%163.15萬
1,698.66%135.63萬
1,618.84%128.63萬
-39.73%4.51萬
-97.23%58.04萬
-99.63%7.54萬
4,885.77%7.48萬
--7.48萬
-63.45%2,094.47萬
-54.99%2,040.47萬
減:營業外支出
-84.46%220.27萬
-62.96%192.27萬
38.57%159.14萬
-98.56%1,970.45
426.69%1,417.33萬
463.36%519.06萬
99,685.93%114.84萬
--13.71萬
45.81%269.1萬
-49.16%92.14萬
利潤總額
-33.53%1,253.48萬
-92.64%-2,028.38萬
41.34%-1,061.49萬
71.82%-221.33萬
156.02%1,885.77萬
32.37%-1,052.94萬
23.96%-1,809.71萬
36.87%-785.42萬
-329.45%-3,366.24萬
-175.23%-1,556.97萬
減:所得稅費用
-51.44%194.03萬
217.88%25.38萬
235.08%31.58萬
237.91%10.36萬
1,450.42%399.58萬
-153.93%-21.53萬
-249.75%-23.38萬
-276.84%-7.51萬
-58.09%25.77萬
-65.31%39.91萬
淨利潤
-28.71%1,059.45萬
-99.12%-2,053.76萬
38.81%-1,093.07萬
70.22%-231.69萬
143.81%1,486.19萬
35.41%-1,031.42萬
25.43%-1,786.34萬
37.69%-777.91萬
-341.32%-3,392.01萬
-181.70%-1,596.88萬
持續經營淨利潤
-28.71%1,059.45萬
-99.12%-2,053.76萬
38.81%-1,093.07萬
70.22%-231.69萬
143.81%1,486.19萬
35.41%-1,031.42萬
25.43%-1,786.34萬
37.69%-777.91萬
-341.32%-3,392.01萬
-181.70%-1,596.88萬
減:少數股東損益
175.22%120.17萬
6,733.11%61.37萬
437.38%91.73萬
59,367.97%56.08萬
-57.44%43.66萬
-100.46%-9,251.8
-115.55%-27.19萬
-105.02%-946.24
10,903.39%102.58萬
25,790.60%203萬
歸屬于母公司所有者的淨利潤
-34.89%939.28萬
-105.25%-2,115.12萬
32.65%-1,184.8萬
63.00%-287.77萬
141.28%1,442.52萬
42.75%-1,030.49萬
31.56%-1,759.15萬
37.79%-777.81萬
-348.45%-3,494.59萬
-192.05%-1,799.88萬
每股收益
基本每股收益
-35.29%0.022
-150.00%-0.05
31.71%-0.028
61.11%-0.007
140.48%0.034
50.00%-0.02
33.87%-0.041
40.00%-0.018
-347.06%-0.084
-180.00%-0.04
稀釋每股收益
-33.33%0.022
-150.00%-0.05
31.71%-0.028
61.11%-0.007
139.29%0.033
50.00%-0.02
32.79%-0.041
40.00%-0.018
-347.06%-0.084
-180.00%-0.04
其他綜合收益
綜合收益總額
-28.71%1,059.45萬
-99.12%-2,053.76萬
38.81%-1,093.07萬
70.22%-231.69萬
143.81%1,486.19萬
35.41%-1,031.42萬
25.43%-1,786.34萬
37.69%-777.91萬
-341.32%-3,392.01萬
-181.70%-1,596.88萬
歸屬于母公司所有者的綜合收益總額
-34.89%939.28萬
-105.25%-2,115.12萬
32.65%-1,184.8萬
63.00%-287.77萬
141.28%1,442.52萬
42.75%-1,030.49萬
31.56%-1,759.15萬
37.79%-777.81萬
-348.45%-3,494.59萬
-192.05%-1,799.88萬
歸屬於少數股東的綜合收益總額
175.22%120.17萬
6,733.11%61.37萬
437.38%91.73萬
59,367.97%56.08萬
-57.44%43.66萬
-100.46%-9,251.8
-115.55%-27.19萬
-105.02%-946.24
10,903.39%102.58萬
25,790.60%203萬
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
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無保留意見
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無保留意見
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會計師事務所
上會會計師事務所(特殊普通合夥)
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上會會計師事務所(特殊普通合夥)
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上會會計師事務所(特殊普通合夥)
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(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(Q9)2023/09/30
營業總收入 -8.00%2.94億-47.95%6,853.74萬-44.38%5,041.33萬-0.01%3,668.33萬53.33%3.19億-15.10%1.32億-3.20%9,064.41萬12.41%3,668.79萬23.56%2.08億21.81%1.55億
營業收入 -8.00%2.94億-47.95%6,853.74萬-44.38%5,041.33萬-0.01%3,668.33萬53.33%3.19億-15.10%1.32億-3.20%9,064.41萬12.41%3,668.79萬23.56%2.08億21.81%1.55億
其他業務收入 146.35%211.99萬----44.00%27.83萬----65.09%86.05萬-----40.52%19.33萬-----8.66%52.13萬----
營業總成本 -5.95%2.82億-35.90%8,767.68萬-43.68%6,082.93萬-12.23%3,895.46萬15.91%3億-28.29%1.37億-7.89%1.08億-2.01%4,438.51萬22.38%2.59億24.93%1.91億
營業成本 -8.64%2.52億-47.62%6,611.23萬-45.99%4,700.73萬-3.57%3,294.51萬39.24%2.76億-13.56%1.26億-0.67%8,703.3萬9.90%3,416.58萬22.78%1.98億21.76%1.46億
營業稅金及附加 18.10%119.44萬54.51%81.22萬47.08%61.04萬143.47%26.05萬33.58%101.13萬21.68%52.57萬21.81%41.5萬92.79%10.7萬-32.19%75.71萬-45.40%43.2萬
銷售費用 -61.59%346.32萬-43.86%237.43萬-80.00%60.55萬-84.71%19.79萬28.94%901.74萬103.35%422.94萬124.75%302.81萬100.03%129.45萬-5.12%699.34萬-64.59%207.99萬
管理費用 101.05%2,460.12萬336.43%1,736.37萬-26.75%1,184.31萬-37.62%509.09萬-75.01%1,223.63萬-89.89%397.86萬-39.07%1,616.8萬-37.06%816.18萬29.57%4,896.72萬76.17%3,936.43萬
財務費用 69.00%103.41萬115.90%81.32萬210.46%56.19萬374.00%33.14萬125.64%61.19萬113.82%37.67萬67.60%18.1萬37.25%6.99萬-87.93%27.12萬-92.13%17.62萬
-利息費用 47.62%91.09萬81.45%70.25萬140.53%45.99萬212.74%23.62萬84.44%61.71萬70.97%38.71萬15.18%19.12萬-13.17%7.55萬-86.25%33.46萬-90.33%22.64萬
-利息收入 84.24%-7,362.2884.53%-6,200.4684.22%-5,268.0783.49%-3,195.8661.24%-4.67萬59.74%-4.01萬56.71%-3.34萬56.81%-1.94萬49.91%-12.05萬46.11%-9.95萬
研發費用 -87.85%20.11萬-86.09%20.11萬-82.99%20.11萬-78.04%12.87萬-59.10%165.52萬-45.65%144.63萬-9.06%118.21萬20.00%58.61萬116.70%404.67萬77.45%266.1萬
信用減值損失 -131.38%-104.75萬153.85%30.79萬85.79%47.76萬41.16%-29.44萬463.48%333.83萬-338.95%-57.19萬206.84%25.71萬-415.65%-50.02萬-129.48%-91.84萬69.73%-13.03萬
資產減值損失 54.83%-148.77萬-161.04%-95.88萬6.79%-48.05萬344.59%18.22萬-417.73%-329.38萬-1,713.16%-36.73萬-6,108.64%-51.55萬-678.42%-7.45萬79.89%-63.62萬---2.03萬
非經營性淨收益 -86.53%181.33萬-82.91%-57.8萬-68.71%10.62萬115.72%1.49萬1,378.48%1,346.38萬-154.56%-31.6萬286.21%33.95萬-143.93%-9.47萬-143.95%-105.31萬-76.95%57.92萬
投資淨收益 34,822.69%430.51萬---1.87萬---1.87萬---1.87萬---1.24萬--------------------
資產處置收益 -100.52%-6.73萬-253.68%-6.73萬-160.08%-2.63萬----12,023.26%1,284.02萬-64.40%4.38萬362,346.32%4.38萬--4.38萬73.76%-10.77萬-6.21%12.31萬
其他收益 -81.27%11.08萬-72.56%15.9萬-72.18%15.42萬-66.58%14.58萬-2.91%59.15萬-4.49%57.94萬731.71%55.41萬554.88%43.62萬89.99%60.92萬118.39%60.66萬
營業利潤 -59.61%1,310.59萬-264.17%-1,971.74萬39.44%-1,030.98萬71.04%-225.65萬162.51%3,245.06萬84.55%-541.43萬28.47%-1,702.35萬37.37%-779.19萬-27.28%-5,191.61萬-53.54%-3,505.3萬
加:營業外收入 181.12%163.15萬1,698.66%135.63萬1,618.84%128.63萬-39.73%4.51萬-97.23%58.04萬-99.63%7.54萬4,885.77%7.48萬--7.48萬-63.45%2,094.47萬-54.99%2,040.47萬
減:營業外支出 -84.46%220.27萬-62.96%192.27萬38.57%159.14萬-98.56%1,970.45426.69%1,417.33萬463.36%519.06萬99,685.93%114.84萬--13.71萬45.81%269.1萬-49.16%92.14萬
利潤總額 -33.53%1,253.48萬-92.64%-2,028.38萬41.34%-1,061.49萬71.82%-221.33萬156.02%1,885.77萬32.37%-1,052.94萬23.96%-1,809.71萬36.87%-785.42萬-329.45%-3,366.24萬-175.23%-1,556.97萬
減:所得稅費用 -51.44%194.03萬217.88%25.38萬235.08%31.58萬237.91%10.36萬1,450.42%399.58萬-153.93%-21.53萬-249.75%-23.38萬-276.84%-7.51萬-58.09%25.77萬-65.31%39.91萬
淨利潤 -28.71%1,059.45萬-99.12%-2,053.76萬38.81%-1,093.07萬70.22%-231.69萬143.81%1,486.19萬35.41%-1,031.42萬25.43%-1,786.34萬37.69%-777.91萬-341.32%-3,392.01萬-181.70%-1,596.88萬
持續經營淨利潤 -28.71%1,059.45萬-99.12%-2,053.76萬38.81%-1,093.07萬70.22%-231.69萬143.81%1,486.19萬35.41%-1,031.42萬25.43%-1,786.34萬37.69%-777.91萬-341.32%-3,392.01萬-181.70%-1,596.88萬
減:少數股東損益 175.22%120.17萬6,733.11%61.37萬437.38%91.73萬59,367.97%56.08萬-57.44%43.66萬-100.46%-9,251.8-115.55%-27.19萬-105.02%-946.2410,903.39%102.58萬25,790.60%203萬
歸屬于母公司所有者的淨利潤 -34.89%939.28萬-105.25%-2,115.12萬32.65%-1,184.8萬63.00%-287.77萬141.28%1,442.52萬42.75%-1,030.49萬31.56%-1,759.15萬37.79%-777.81萬-348.45%-3,494.59萬-192.05%-1,799.88萬
每股收益
基本每股收益 -35.29%0.022-150.00%-0.0531.71%-0.02861.11%-0.007140.48%0.03450.00%-0.0233.87%-0.04140.00%-0.018-347.06%-0.084-180.00%-0.04
稀釋每股收益 -33.33%0.022-150.00%-0.0531.71%-0.02861.11%-0.007139.29%0.03350.00%-0.0232.79%-0.04140.00%-0.018-347.06%-0.084-180.00%-0.04
其他綜合收益
綜合收益總額 -28.71%1,059.45萬-99.12%-2,053.76萬38.81%-1,093.07萬70.22%-231.69萬143.81%1,486.19萬35.41%-1,031.42萬25.43%-1,786.34萬37.69%-777.91萬-341.32%-3,392.01萬-181.70%-1,596.88萬
歸屬于母公司所有者的綜合收益總額 -34.89%939.28萬-105.25%-2,115.12萬32.65%-1,184.8萬63.00%-287.77萬141.28%1,442.52萬42.75%-1,030.49萬31.56%-1,759.15萬37.79%-777.81萬-348.45%-3,494.59萬-192.05%-1,799.88萬
歸屬於少數股東的綜合收益總額 175.22%120.17萬6,733.11%61.37萬437.38%91.73萬59,367.97%56.08萬-57.44%43.66萬-100.46%-9,251.8-115.55%-27.19萬-105.02%-946.2410,903.39%102.58萬25,790.60%203萬
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 上會會計師事務所(特殊普通合夥)------上會會計師事務所(特殊普通合夥)------上會會計師事務所(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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