Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆侖能源
00135
5
上海石油化工股份
00338
滬深市場個股詳情
智能自控 (002877)
- 8.82
- +0.07+0.80%
午間休市 04/27 11:30 (北京)
31.39億總市值131.64市盈率TTM
8.83最高價8.68最低價5.25萬手成交量8.75今開8.75昨收4600.26萬成交額2.18%換手率135.69市盈率(靜)3.56億總股本12.0052周最高2.59市淨率21.21億流通值8.0152周最低9.63漲停價2.41億流通股17.23歷史最高7.88跌停價1.71%振幅3.41歷史最低0.02股息TTM8.76平均價2.90萬手內盤0.23%股息率TTM100股每手2.26萬手外盤
智能自控 (002877) 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 | 7.13%1.97億 | -4.65%10.42億 | 1.65%7.98億 | -7.83%5.03億 | -16.95%1.84億 | 6.71%10.93億 | 2.66%7.85億 | 19.98%5.46億 | 26.47%2.22億 | 18.76%10.24億 |
| 營業收入 | 7.13%1.97億 | -4.65%10.42億 | 1.65%7.98億 | -7.83%5.03億 | -16.95%1.84億 | 6.71%10.93億 | 2.66%7.85億 | 19.98%5.46億 | 26.47%2.22億 | 18.76%10.24億 |
| 其他業務收入 | ---- | 22.08%196.08萬 | ---- | 14.16%95.46萬 | ---- | -27.94%160.61萬 | ---- | -53.09%83.62萬 | ---- | -20.62%222.87萬 |
| 營業總成本 | 5.42%1.91億 | -4.84%10億 | 4.49%7.74億 | -5.77%4.77億 | -13.21%1.81億 | 16.35%10.51億 | 11.37%7.4億 | 26.00%5.06億 | 31.59%2.08億 | 19.04%9.03億 |
| 營業成本 | 13.57%1.43億 | -7.80%7.46億 | 0.67%5.7億 | -9.75%3.52億 | -20.86%1.26億 | 21.52%8.1億 | 13.65%5.66億 | 33.44%3.9億 | 46.52%1.59億 | 19.55%6.66億 |
| 營業稅金及附加 | 17.39%323.39萬 | 7.60%1,211.34萬 | 27.56%939.61萬 | 19.64%610.06萬 | 12.58%275.49萬 | 21.77%1,125.75萬 | 6.50%736.6萬 | 25.68%509.92萬 | 68.29%244.71萬 | 29.49%924.46萬 |
| 銷售費用 | -18.30%1,543.81萬 | 5.53%9,282.75萬 | 2.39%6,572.99萬 | 5.79%4,416.88萬 | 20.05%1,889.69萬 | 1.97%8,796.3萬 | 9.30%6,419.4萬 | 9.91%4,175.02萬 | 0.53%1,574.13萬 | 25.08%8,626.34萬 |
| 管理費用 | -4.01%1,508.69萬 | 0.07%6,541.2萬 | -0.83%4,892.42萬 | -7.87%3,081.52萬 | -0.83%1,571.66萬 | -8.24%6,536.86萬 | -3.84%4,933.56萬 | -2.61%3,344.92萬 | -13.28%1,584.82萬 | 2.80%7,123.52萬 |
| 財務費用 | -43.45%434.22萬 | 0.20%3,043.25萬 | 77.46%3,908.78萬 | 13.47%1,634萬 | 36.64%767.8萬 | 31.76%3,037.21萬 | 22.86%2,202.6萬 | 20.66%1,440.03萬 | -3.59%561.93萬 | 1.63%2,305.16萬 |
| -利息費用 | -40.63%416.96萬 | -0.48%3,038.73萬 | 77.31%3,877.09萬 | 10.67%1,600.23萬 | 24.32%702.29萬 | 36.16%3,053.54萬 | 24.20%2,186.61萬 | 20.81%1,445.92萬 | -4.00%564.91萬 | 3.29%2,242.69萬 |
| -利息收入 | 59.23%-4.81萬 | 33.45%-35.52萬 | 33.36%-29.4萬 | 32.41%-21.34萬 | 25.56%-11.8萬 | 15.93%-53.38萬 | 14.93%-44.11萬 | -2.84%-31.57萬 | -5.32%-15.85萬 | -68.54%-63.5萬 |
| 研發費用 | -3.63%940.48萬 | 13.86%5,297.83萬 | 29.25%4,071.38萬 | 29.28%2,709.22萬 | 3.46%975.92萬 | -1.68%4,652.88萬 | -1.38%3,150.1萬 | 1.09%2,095.57萬 | 11.92%943.25萬 | 41.29%4,732.26萬 |
| 信用減值損失 | -159.45%-481.22萬 | 37.81%-1,778.79萬 | -16.75%-1,502.31萬 | -102.68%-953.44萬 | -122.54%-185.48萬 | -866.14%-2,860.29萬 | -258.07%-1,286.78萬 | -597.31%-470.41萬 | 44.31%-83.34萬 | 132.28%373.34萬 |
| 資產減值損失 | 131.77%432.99萬 | -268.66%-687.55萬 | 2,050.75%210.78萬 | 6,866.03%193.75萬 | 1,335.38%186.82萬 | 72.86%-186.5萬 | 96.17%-10.8萬 | 96.69%-2.86萬 | 72.57%-15.12萬 | 7.58%-687.14萬 |
| 非經營性淨收益 | -82.32%48.3萬 | 10.48%-1,974.01萬 | -2.85%-636.59萬 | -559.42%-335.92萬 | 132.51%273.17萬 | -852.75%-2,205.21萬 | 0.12%-618.95萬 | 51.25%-50.94萬 | 190.92%117.49萬 | 116.96%292.95萬 |
| 公允價值變動淨收益 | -77.92%2.43萬 | ---- | -87.24%2.89萬 | ---- | 59.20%11萬 | ---- | --22.68萬 | --22.68萬 | --6.91萬 | --13.14萬 |
| 投資淨收益 | 12.46%-17.85萬 | -153.28%-327.09萬 | 90.44%-6.22萬 | 129.31%20.39萬 | 12.43%-20.39萬 | 41.29%-129.14萬 | 55.57%-65萬 | 24.31%-69.57萬 | -3,333.99%-23.28萬 | -121.05%-219.97萬 |
| 資產處置收益 | ---- | -79.33%4.48萬 | -24.53%13.13萬 | -23.02%13.46萬 | ---- | 247.85%21.69萬 | 211.23%17.4萬 | 5,409.19%17.48萬 | -730.67%-3,797.48 | -121.43%-14.67萬 |
| 其他收益 | -60.19%111.95萬 | -14.13%814.95萬 | -8.30%645.14萬 | -13.69%389.92萬 | 20.85%281.22萬 | 14.58%949.04萬 | 283.51%703.55萬 | 218.73%451.75萬 | 210.70%232.71萬 | 197.03%828.25萬 |
| 營業利潤 | 18.02%702.82萬 | 11.95%2,241.03萬 | -53.99%1,744.32萬 | -41.84%2,283.86萬 | -58.77%595.5萬 | -83.85%2,001.86萬 | -59.31%3,791.05萬 | -24.83%3,926.57萬 | -7.50%1,444.25萬 | 43.40%1.24億 |
| 加:營業外收入 | --18.65萬 | --10.68萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 減:營業外支出 | --42.36萬 | -92.39%1.7萬 | ---- | ---- | ---- | 316.54%22.33萬 | 291.79%21萬 | --20萬 | ---- | -73.62%5.36萬 |
| 利潤總額 | 14.04%679.11萬 | 13.66%2,250.01萬 | -53.73%1,744.32萬 | -41.54%2,283.86萬 | -58.77%595.5萬 | -84.02%1,979.53萬 | -59.51%3,770.05萬 | -25.21%3,906.57萬 | -7.50%1,444.25萬 | 43.68%1.24億 |
| 減:所得稅費用 | 33.79%71.59萬 | 74.48%-74.07萬 | -87.67%49.54萬 | -45.59%245.62萬 | 110.12%53.51萬 | -115.34%-290.31萬 | -72.37%401.86萬 | -51.57%451.45萬 | -86.74%25.46萬 | 627.94%1,892.66萬 |
| 淨利潤 | 12.09%607.53萬 | 2.39%2,324.08萬 | -49.68%1,694.77萬 | -41.01%2,038.24萬 | -61.80%541.99萬 | -78.37%2,269.84萬 | -57.13%3,368.19萬 | -19.48%3,455.12萬 | 3.61%1,418.78萬 | 25.51%1.05億 |
| 持續經營淨利潤 | 12.09%607.53萬 | 2.39%2,324.08萬 | -49.68%1,694.77萬 | -41.01%2,038.24萬 | -61.80%541.99萬 | -78.37%2,269.84萬 | -57.13%3,368.19萬 | -19.48%3,455.12萬 | 3.61%1,418.78萬 | 25.51%1.05億 |
| 歸屬于母公司所有者的淨利潤 | 12.09%607.53萬 | 2.39%2,324.08萬 | -49.68%1,694.77萬 | -41.01%2,038.24萬 | -61.80%541.99萬 | -78.37%2,269.84萬 | -57.13%3,368.19萬 | -19.48%3,455.12萬 | 3.61%1,418.78萬 | 25.51%1.05億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 13.33%0.017 | 3.13%0.066 | -49.47%0.048 | -41.84%0.057 | -62.50%0.015 | -79.35%0.064 | -59.23%0.095 | -24.03%0.098 | -2.44%0.04 | 24.00%0.31 |
| 稀釋每股收益 | 13.33%0.017 | 3.13%0.066 | -49.47%0.048 | -41.84%0.057 | -62.50%0.015 | -79.35%0.064 | -59.23%0.095 | -24.03%0.098 | -2.44%0.04 | 24.00%0.31 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 12.09%607.53萬 | 2.39%2,324.08萬 | -49.68%1,694.77萬 | -41.01%2,038.24萬 | -61.80%541.99萬 | -78.37%2,269.84萬 | -57.13%3,368.19萬 | -19.48%3,455.12萬 | 3.61%1,418.78萬 | 25.51%1.05億 |
| 歸屬于母公司所有者的綜合收益總額 | 12.09%607.53萬 | 2.39%2,324.08萬 | -49.68%1,694.77萬 | -41.01%2,038.24萬 | -61.80%541.99萬 | -78.37%2,269.84萬 | -57.13%3,368.19萬 | -19.48%3,455.12萬 | 3.61%1,418.78萬 | 25.51%1.05億 |
| 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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。
