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
思進智能 (003025)
- 13.67
- -0.08-0.58%
交易中 04/27 10:14 (北京)
38.82億總市值26.80市盈率TTM
13.85最高價13.45最低價1.31萬手成交量13.71今開13.75昨收1781.93萬成交額0.58%換手率21.36市盈率(靜)2.84億總股本16.1552周最高3.13市淨率30.95億流通值12.6652周最低15.13漲停價2.26億流通股17.39歷史最高12.38跌停價2.91%振幅6.71歷史最低0.18股息TTM13.60平均價5869.20手內盤1.34%股息率TTM100股每手6459.54手外盤
思進智能 (003025) 損益表
全部
顯示同比
| (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 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 12.44%5.24億 | 7.28%3.35億 | 10.45%1.63億 | 28.41%6.24億 | 46.81%4.66億 | 46.44%3.12億 | 36.23%1.48億 | -4.40%4.86億 | -13.39%3.18億 | -15.13%2.13億 |
| 營業收入 | 12.44%5.24億 | 7.28%3.35億 | 10.45%1.63億 | 28.41%6.24億 | 46.81%4.66億 | 46.44%3.12億 | 36.23%1.48億 | -4.40%4.86億 | -13.39%3.18億 | -15.13%2.13億 |
| 其他業務收入 | ---- | 2.74%1,319.62萬 | ---- | 14.26%2,736.01萬 | ---- | 21.62%1,284.43萬 | ---- | 22.11%2,394.6萬 | ---- | 22.78%1,056.1萬 |
| 營業總成本 | 9.62%3.92億 | 6.45%2.53億 | 7.90%1.18億 | 27.38%4.8億 | 44.84%3.57億 | 45.25%2.38億 | 36.62%1.09億 | 4.53%3.76億 | -1.66%2.47億 | -5.00%1.64億 |
| 營業成本 | 13.49%3.27億 | 8.87%2.08億 | 10.47%1.01億 | 29.80%3.9億 | 46.68%2.88億 | 45.17%1.91億 | 36.14%9,109.97萬 | -1.16%3.01億 | -10.32%1.96億 | -11.81%1.32億 |
| 營業稅金及附加 | 21.63%553.52萬 | 23.10%423.41萬 | 0.92%57.64萬 | 71.11%809.92萬 | 94.37%455.09萬 | 70.06%343.97萬 | 266.05%57.11萬 | 27.75%473.34萬 | 49.28%234.14萬 | 48.94%202.27萬 |
| 銷售費用 | 6.09%2,286.07萬 | 6.12%1,547.47萬 | 3.46%592.79萬 | 17.08%3,149.3萬 | 18.15%2,154.91萬 | 34.78%1,458.25萬 | 54.55%572.96萬 | 16.13%2,689.84萬 | 34.08%1,823.9萬 | 25.64%1,081.97萬 |
| 管理費用 | 1.18%2,324.53萬 | 0.76%1,593.82萬 | 4.55%705.43萬 | 5.47%3,122.99萬 | 6.28%2,297.42萬 | 11.69%1,581.72萬 | 18.11%674.76萬 | 48.40%2,961.16萬 | 52.23%2,161.66萬 | 49.11%1,416.15萬 |
| 財務費用 | -103.70%-414.07萬 | -22.81%-323.42萬 | -65.21%-169.25萬 | -41.48%-757.81萬 | 61.34%-203.28萬 | 48.42%-263.36萬 | -2,078.67%-102.44萬 | 53.05%-535.61萬 | 49.21%-525.78萬 | -1.52%-510.58萬 |
| -利息費用 | -72.40%1,301.58 | -76.83%1,092.5 | -74.40%622.03 | -29.55%8,585.72 | -45.20%4,716.04 | -11.49%4,716.04 | --2,429.96 | --1.22萬 | --8,605.29 | --5,328.33 |
| -利息收入 | -233.64%-702.88萬 | -108.34%-438.91萬 | -134.03%-208.86萬 | -66.78%-572.63萬 | 23.38%-210.67萬 | 4.03%-210.67萬 | -46.14%-89.25萬 | -132.89%-343.35萬 | -286.86%-274.97萬 | -208.85%-219.52萬 |
| 研發費用 | -21.96%1,751.73萬 | -18.67%1,237.81萬 | -12.21%537.87萬 | 30.74%2,597.11萬 | 65.86%2,244.55萬 | 52.32%1,521.89萬 | 79.15%612.7萬 | -3.01%1,986.43萬 | 3.81%1,353.24萬 | 18.58%999.16萬 |
| 信用減值損失 | 746.48%35.77萬 | 83.59%-38.94萬 | -62.15%57.57萬 | -265.38%-262.24萬 | -102.25%-5.53萬 | -234.88%-237.29萬 | -12.28%152.12萬 | 165.76%158.57萬 | 602.95%246萬 | 459.69%175.93萬 |
| 資產減值損失 | -229.45%-312.22萬 | -94.23%-186.25萬 | -11,593.55%-88.24萬 | -13.16%-225.61萬 | -85.04%-94.77萬 | -87.24%-95.89萬 | -115.60%-7,546.38 | 10.40%-199.37萬 | ---51.21萬 | ---51.21萬 |
| 非經營性淨收益 | -93.10%488.08萬 | -94.98%337.51萬 | -18.18%321.4萬 | 968.73%6,963.01萬 | 868.19%7,073.58萬 | 1,178.81%6,725.1萬 | 61.42%392.83萬 | -41.22%651.52萬 | -40.99%730.6萬 | -47.99%525.89萬 |
| 投資淨收益 | -15.55%129.25萬 | -17.01%89.3萬 | -14.12%46.08萬 | -29.11%190萬 | -29.13%153.05萬 | -21.33%107.61萬 | 227.28%53.66萬 | -74.14%268.02萬 | -73.99%215.96萬 | -78.69%136.78萬 |
| 資產處置收益 | -99.94%3.7萬 | -99.94%3.65萬 | 1,274.99%3.34萬 | 295,160.45%6,485.28萬 | 294,873.63%6,478.98萬 | 686,052.66%6,478.96萬 | -123.84%-2,844.24 | -102.79%-2.2萬 | -171.15%-2.2萬 | -51.34%9,442.44 |
| 其他收益 | 16.56%631.58萬 | -0.42%469.75萬 | 60.90%302.65萬 | 81.84%775.57萬 | 68.25%541.85萬 | 79.06%471.73萬 | 295.83%188.1萬 | -6.69%426.51萬 | -29.00%322.05萬 | -36.70%263.45萬 |
| 營業利潤 | -23.51%1.37億 | -40.01%8,474.86萬 | 14.34%4,858.84萬 | 84.64%2.14億 | 129.86%1.8億 | 159.30%1.41億 | 37.21%4,249.54萬 | -27.17%1.16億 | -39.02%7,813.33萬 | -38.57%5,448.12萬 |
| 加:營業外收入 | -90.76%8,000 | ---- | ---- | -94.59%6.09萬 | -92.19%8.66萬 | 1,848.15%5.84萬 | ---- | 130.57%112.68萬 | 236.07%110.93萬 | -99.08%3,000 |
| 減:營業外支出 | 8.02%65.6萬 | -17.56%28.13萬 | 220.21%16.89萬 | -73.15%64.75萬 | -73.98%60.72萬 | -71.14%34.12萬 | 47.09%5.27萬 | 502.24%241.11萬 | 1,321.79%233.38萬 | 740.22%118.25萬 |
| 利潤總額 | -23.65%1.37億 | -40.09%8,446.73萬 | 14.08%4,841.96萬 | 86.20%2.13億 | 132.84%1.79億 | 164.51%1.41億 | 37.19%4,244.27萬 | -28.02%1.15億 | -40.06%7,690.88萬 | -40.02%5,330.17萬 |
| 減:所得稅費用 | -20.84%2,073.09萬 | -38.76%1,243.64萬 | 12.35%829.23萬 | 85.80%3,160.93萬 | 127.88%2,619.01萬 | 153.26%2,030.91萬 | 41.62%738.08萬 | -14.51%1,701.25萬 | -43.65%1,149.3萬 | -43.93%801.89萬 |
| 淨利潤 | -24.13%1.16億 | -40.31%7,203.09萬 | 14.45%4,012.73萬 | 86.27%1.82億 | 133.71%1.53億 | 166.50%1.21億 | 36.29%3,506.19萬 | -29.95%9,758.99萬 | -39.38%6,541.57萬 | -39.27%4,528.28萬 |
| 持續經營淨利潤 | -24.13%1.16億 | -40.31%7,203.09萬 | 14.45%4,012.73萬 | 86.27%1.82億 | 133.71%1.53億 | 166.50%1.21億 | 36.29%3,506.19萬 | -29.95%9,758.99萬 | -39.38%6,541.57萬 | -39.27%4,528.28萬 |
| 歸屬于母公司所有者的淨利潤 | -24.13%1.16億 | -40.31%7,203.09萬 | 14.45%4,012.73萬 | 86.27%1.82億 | 133.71%1.53億 | 166.50%1.21億 | 36.29%3,506.19萬 | -29.95%9,758.99萬 | -39.38%6,541.57萬 | -39.27%4,528.28萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -24.07%0.41 | -41.86%0.25 | 13.33%0.17 | 87.80%0.77 | 92.86%0.54 | 126.32%0.43 | 36.36%0.15 | -30.51%0.41 | -39.13%0.28 | -40.63%0.19 |
| 稀釋每股收益 | -24.07%0.41 | -41.86%0.25 | 13.33%0.17 | 87.80%0.77 | 92.86%0.54 | 126.32%0.43 | 36.36%0.15 | -30.51%0.41 | -39.13%0.28 | -40.63%0.19 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -24.13%1.16億 | -40.31%7,203.09萬 | 14.45%4,012.73萬 | 86.27%1.82億 | 133.71%1.53億 | 166.50%1.21億 | 36.29%3,506.19萬 | -29.95%9,758.99萬 | -39.38%6,541.57萬 | -39.27%4,528.28萬 |
| 歸屬于母公司所有者的綜合收益總額 | -24.13%1.16億 | -40.31%7,203.09萬 | 14.45%4,012.73萬 | 86.27%1.82億 | 133.71%1.53億 | 166.50%1.21億 | 36.29%3,506.19萬 | -29.95%9,758.99萬 | -39.38%6,541.57萬 | -39.27%4,528.28萬 |
| 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 | -- | -- |
| 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) | -- | -- |
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。
