滬深市場個股詳情

國投智能 (300188)

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  • 13.82
  • -0.29-2.06%
午間休市 12/17 11:30 (北京)
118.78億總市值-22.04市盈率TTM

國投智能 (300188) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
-11.39%7.95億
1.63%5.58億
10.86%2.15億
-10.82%17.69億
19.57%8.97億
20.54%5.49億
31.78%1.94億
-12.98%19.84億
-32.02%7.5億
-33.82%4.55億
營業收入
-11.39%7.95億
1.63%5.58億
10.86%2.15億
-10.82%17.69億
19.57%8.97億
20.54%5.49億
31.78%1.94億
-12.98%19.84億
-32.02%7.5億
-33.82%4.55億
其他業務收入
----
-36.04%30萬
----
103.86%285萬
----
28.92%46.91萬
----
97.88%139.8萬
----
-27.23%36.38萬
營業總成本
-8.36%11.9億
-5.40%7.98億
-1.60%3.85億
-8.34%19.61億
10.84%12.98億
11.08%8.43億
18.10%3.91億
2.53%21.4億
-12.43%11.71億
-7.64%7.59億
營業成本
-2.83%5.17億
14.90%3.55億
22.26%1.4億
-1.82%10.51億
37.42%5.32億
31.41%3.09億
75.36%1.14億
-1.66%10.71億
-33.08%3.87億
-28.16%2.35億
營業稅金及附加
-13.59%560.44萬
5.14%468.84萬
28.89%136.55萬
-26.14%1,265.23萬
-1.89%648.55萬
2.91%445.94萬
14.92%105.95萬
3.50%1,713.12萬
-11.19%661.08萬
-20.19%433.32萬
銷售費用
4.85%2.68億
-13.97%1.54億
-7.14%7,748.07萬
12.06%3.34億
13.69%2.56億
13.21%1.79億
2.41%8,343.83萬
9.24%2.98億
21.99%2.25億
35.57%1.58億
管理費用
-14.95%2.07億
-16.74%1.37億
-5.39%7,534.29萬
-12.39%3.04億
-3.23%2.43億
0.65%1.65億
-4.99%7,963.55萬
8.54%3.47億
6.75%2.51億
4.53%1.64億
財務費用
-41.98%-528.87萬
-55.04%-741.44萬
6.59%-288.84萬
-21.18%-1,467.56萬
26.00%-372.49萬
-18.63%-478.22萬
-47.96%-309.21萬
-579.13%-1,211.07萬
-523.03%-503.35萬
-783.15%-403.13萬
-利息費用
-12.63%678.63萬
-22.52%292.8萬
-21.44%142.53萬
-40.49%764.22萬
-19.53%776.74萬
-41.39%377.88萬
-47.72%181.43萬
4.61%1,284.15萬
18.65%965.23萬
50.16%644.76萬
-利息收入
-10.41%-1,214.6萬
-31.11%-1,053.6萬
-3.90%-470.74萬
14.57%-2,215.13萬
21.06%-1,100.1萬
15.94%-803.63萬
9.56%-453.08萬
-182.72%-2,592.99萬
-115.15%-1,393.61萬
-110.80%-955.98萬
研發費用
-25.38%1.97億
-19.22%1.54億
-18.90%9,409.7萬
-34.55%2.75億
-13.64%2.64億
-5.48%1.91億
13.71%1.16億
8.39%4.2億
-7.36%3.06億
-6.64%2.02億
信用減值損失
-48.20%-2,355.7萬
174.31%969.51萬
705.46%2,140.31萬
-2.20%-1.08億
33.96%-1,589.56萬
-138.95%-1,304.69萬
-571.28%-353.5萬
-45.84%-1.05億
-7.38%-2,407.15萬
72.09%-546.01萬
資產減值損失
141.38%969.2萬
107.09%77.39萬
108.92%87.81萬
-99.36%-3.09億
-724.97%-2,341.96萬
-2,272.52%-1,092.19萬
-59.07%-984.6萬
-141.88%-1.55億
79.92%-283.88萬
93.97%-46.04萬
非經營性淨收益
-88.81%1,586.31萬
-81.95%2,769.18萬
-81.27%2,757.55萬
-115.43%-2.02億
5,069.06%1.42億
745.36%1.53億
1,897.16%1.47億
-203.58%-9,366.7萬
-83.64%274.28萬
21.81%1,814.78萬
投資淨收益
-101.68%-234.52萬
-101.53%-217.81萬
-101.12%-159.43萬
58.66%1.53億
1,759.14%1.39億
2,665.77%1.42億
2,899.89%1.43億
123,637.31%9,613.14萬
-46.18%-839.45萬
-68.48%-553.72萬
-其中:對聯營合營企業的投資收益
11.88%-325.09萬
-15.04%-276.26萬
-30.28%-217.87萬
138.50%573.41萬
56.05%-368.91萬
56.63%-240.13萬
67.22%-167.24萬
-261,825.57%-1,489.2萬
-44.37%-839.45萬
-64.87%-553.72萬
資產處置收益
-67.93%66.84萬
-53.53%36.11萬
-86.97%602
936.95%262.54萬
--208.4萬
--77.7萬
--4,618.89
-63.43%25.32萬
----
--0
其他收益
-20.96%3,140.48萬
-44.87%1,903.99萬
-61.25%688.8萬
-14.86%5,986.89萬
4.43%3,973.31萬
16.65%3,453.54萬
-0.76%1,777.73萬
-32.83%7,031.43萬
-35.58%3,804.76萬
-34.76%2,960.54萬
營業利潤
-46.20%-3.79億
-50.46%-2.12億
-185.55%-1.42億
-57.79%-3.94億
38.03%-2.59億
50.61%-1.41億
71.81%-4,974.39萬
-253.99%-2.5億
-92.83%-4.18億
-139.74%-2.86億
加:營業外收入
55.37%55.96萬
81.83%40.34萬
44.58%4.67萬
-24.42%76.21萬
-20.52%36.02萬
-48.88%22.18萬
95.18%3.23萬
-46.24%100.83萬
-32.88%45.32萬
210.77%43.4萬
減:營業外支出
67.73%325.31萬
141.31%200.72萬
274.26%159.98萬
-16.81%290.87萬
-10.29%193.95萬
-52.11%83.18萬
-61.34%42.75萬
-11.10%349.64萬
-36.85%216.19萬
-17.67%173.68萬
利潤總額
-46.35%-3.81億
-50.94%-2.14億
-186.39%-1.44億
-57.08%-3.96億
37.90%-2.61億
50.63%-1.42億
71.76%-5,013.91萬
-257.53%-2.52億
-91.20%-4.2億
-136.92%-2.87億
減:所得稅費用
29.68%-373.68萬
153.23%196.69萬
-56.06%-650.74萬
113.98%789.73萬
-25.51%-531.43萬
-235.23%-369.49萬
-1,303.01%-416.99萬
-395.06%-5,648.31萬
-194.40%-423.42萬
93.93%273.24萬
淨利潤
-47.93%-3.78億
-56.41%-2.16億
-198.22%-1.37億
-106.50%-4.04億
38.55%-2.55億
52.37%-1.38億
74.16%-4,596.92萬
-214.09%-1.96億
-90.51%-4.15億
-136.43%-2.9億
持續經營淨利潤
-47.93%-3.78億
-56.41%-2.16億
-198.22%-1.37億
-106.50%-4.04億
38.55%-2.55億
52.37%-1.38億
74.16%-4,596.92萬
-214.09%-1.96億
-90.51%-4.15億
-136.43%-2.9億
減:少數股東損益
10.18%-1,206.24萬
25.91%-774.54萬
9.80%-1,069.16萬
11.52%1,125.88萬
26.58%-1,343.02萬
10.18%-1,045.47萬
-12.37%-1,185.37萬
-57.08%1,009.62萬
-73.30%-1,829.16萬
-18.83%-1,163.95萬
歸屬于母公司所有者的淨利潤
-51.16%-3.66億
-63.16%-2.08億
-270.49%-1.26億
-101.83%-4.15億
39.10%-2.42億
54.13%-1.28億
79.62%-3,411.54萬
-239.06%-2.06億
-91.39%-3.97億
-146.64%-2.78億
每股收益
基本每股收益
-51.60%-0.426
-66.89%-0.247
-275.00%-0.15
-100.00%-0.48
39.18%-0.281
54.32%-0.148
79.49%-0.04
-233.33%-0.24
-79.00%-0.462
-131.43%-0.324
稀釋每股收益
-51.60%-0.426
-66.89%-0.247
-275.00%-0.15
-100.00%-0.48
39.18%-0.281
54.32%-0.148
79.49%-0.04
-233.33%-0.24
-79.00%-0.462
-131.43%-0.324
其他綜合收益
119.40%379.2萬
69.86%-807.39萬
200.23%323.85萬
-5,245.93%-3,419.62萬
-317.10%-1,954.39萬
-178.41%-2,678.49萬
-112.96%-323.09萬
-78.66%66.45萬
122.62%900.24萬
221.59%3,415.96萬
歸屬于母公司所有者的其他綜合收益總額
119.40%379.2萬
69.86%-807.39萬
200.23%323.85萬
-5,245.93%-3,419.62萬
-317.10%-1,954.39萬
-178.41%-2,678.49萬
-112.96%-323.09萬
-66.78%66.45萬
122.62%900.24萬
221.59%3,415.96萬
綜合收益總額
-36.03%-3.74億
-35.89%-2.24億
-172.05%-1.34億
-124.75%-4.38億
32.38%-2.75億
35.52%-1.65億
67.84%-4,920.01萬
-211.67%-1.95億
-57.61%-4.06億
-69.67%-2.56億
歸屬于母公司所有者的綜合收益總額
-38.41%-3.62億
-40.08%-2.16億
-229.77%-1.23億
-119.17%-4.49億
32.65%-2.61億
36.73%-1.54億
73.78%-3,734.64萬
-236.76%-2.05億
-56.94%-3.88億
-73.20%-2.44億
歸屬於少數股東的綜合收益總額
10.18%-1,206.24萬
25.91%-774.54萬
9.80%-1,069.16萬
11.52%1,125.88萬
26.58%-1,343.02萬
10.18%-1,045.47萬
-12.37%-1,185.37萬
-59.02%1,009.62萬
-73.30%-1,829.16萬
-18.83%-1,163.95萬
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
--
--
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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
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--
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容誠會計師事務所(特殊普通合夥)
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天職國際會計師事務所(特殊普通合夥)
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(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 -11.39%7.95億1.63%5.58億10.86%2.15億-10.82%17.69億19.57%8.97億20.54%5.49億31.78%1.94億-12.98%19.84億-32.02%7.5億-33.82%4.55億
營業收入 -11.39%7.95億1.63%5.58億10.86%2.15億-10.82%17.69億19.57%8.97億20.54%5.49億31.78%1.94億-12.98%19.84億-32.02%7.5億-33.82%4.55億
其他業務收入 -----36.04%30萬----103.86%285萬----28.92%46.91萬----97.88%139.8萬-----27.23%36.38萬
營業總成本 -8.36%11.9億-5.40%7.98億-1.60%3.85億-8.34%19.61億10.84%12.98億11.08%8.43億18.10%3.91億2.53%21.4億-12.43%11.71億-7.64%7.59億
營業成本 -2.83%5.17億14.90%3.55億22.26%1.4億-1.82%10.51億37.42%5.32億31.41%3.09億75.36%1.14億-1.66%10.71億-33.08%3.87億-28.16%2.35億
營業稅金及附加 -13.59%560.44萬5.14%468.84萬28.89%136.55萬-26.14%1,265.23萬-1.89%648.55萬2.91%445.94萬14.92%105.95萬3.50%1,713.12萬-11.19%661.08萬-20.19%433.32萬
銷售費用 4.85%2.68億-13.97%1.54億-7.14%7,748.07萬12.06%3.34億13.69%2.56億13.21%1.79億2.41%8,343.83萬9.24%2.98億21.99%2.25億35.57%1.58億
管理費用 -14.95%2.07億-16.74%1.37億-5.39%7,534.29萬-12.39%3.04億-3.23%2.43億0.65%1.65億-4.99%7,963.55萬8.54%3.47億6.75%2.51億4.53%1.64億
財務費用 -41.98%-528.87萬-55.04%-741.44萬6.59%-288.84萬-21.18%-1,467.56萬26.00%-372.49萬-18.63%-478.22萬-47.96%-309.21萬-579.13%-1,211.07萬-523.03%-503.35萬-783.15%-403.13萬
-利息費用 -12.63%678.63萬-22.52%292.8萬-21.44%142.53萬-40.49%764.22萬-19.53%776.74萬-41.39%377.88萬-47.72%181.43萬4.61%1,284.15萬18.65%965.23萬50.16%644.76萬
-利息收入 -10.41%-1,214.6萬-31.11%-1,053.6萬-3.90%-470.74萬14.57%-2,215.13萬21.06%-1,100.1萬15.94%-803.63萬9.56%-453.08萬-182.72%-2,592.99萬-115.15%-1,393.61萬-110.80%-955.98萬
研發費用 -25.38%1.97億-19.22%1.54億-18.90%9,409.7萬-34.55%2.75億-13.64%2.64億-5.48%1.91億13.71%1.16億8.39%4.2億-7.36%3.06億-6.64%2.02億
信用減值損失 -48.20%-2,355.7萬174.31%969.51萬705.46%2,140.31萬-2.20%-1.08億33.96%-1,589.56萬-138.95%-1,304.69萬-571.28%-353.5萬-45.84%-1.05億-7.38%-2,407.15萬72.09%-546.01萬
資產減值損失 141.38%969.2萬107.09%77.39萬108.92%87.81萬-99.36%-3.09億-724.97%-2,341.96萬-2,272.52%-1,092.19萬-59.07%-984.6萬-141.88%-1.55億79.92%-283.88萬93.97%-46.04萬
非經營性淨收益 -88.81%1,586.31萬-81.95%2,769.18萬-81.27%2,757.55萬-115.43%-2.02億5,069.06%1.42億745.36%1.53億1,897.16%1.47億-203.58%-9,366.7萬-83.64%274.28萬21.81%1,814.78萬
投資淨收益 -101.68%-234.52萬-101.53%-217.81萬-101.12%-159.43萬58.66%1.53億1,759.14%1.39億2,665.77%1.42億2,899.89%1.43億123,637.31%9,613.14萬-46.18%-839.45萬-68.48%-553.72萬
-其中:對聯營合營企業的投資收益 11.88%-325.09萬-15.04%-276.26萬-30.28%-217.87萬138.50%573.41萬56.05%-368.91萬56.63%-240.13萬67.22%-167.24萬-261,825.57%-1,489.2萬-44.37%-839.45萬-64.87%-553.72萬
資產處置收益 -67.93%66.84萬-53.53%36.11萬-86.97%602936.95%262.54萬--208.4萬--77.7萬--4,618.89-63.43%25.32萬------0
其他收益 -20.96%3,140.48萬-44.87%1,903.99萬-61.25%688.8萬-14.86%5,986.89萬4.43%3,973.31萬16.65%3,453.54萬-0.76%1,777.73萬-32.83%7,031.43萬-35.58%3,804.76萬-34.76%2,960.54萬
營業利潤 -46.20%-3.79億-50.46%-2.12億-185.55%-1.42億-57.79%-3.94億38.03%-2.59億50.61%-1.41億71.81%-4,974.39萬-253.99%-2.5億-92.83%-4.18億-139.74%-2.86億
加:營業外收入 55.37%55.96萬81.83%40.34萬44.58%4.67萬-24.42%76.21萬-20.52%36.02萬-48.88%22.18萬95.18%3.23萬-46.24%100.83萬-32.88%45.32萬210.77%43.4萬
減:營業外支出 67.73%325.31萬141.31%200.72萬274.26%159.98萬-16.81%290.87萬-10.29%193.95萬-52.11%83.18萬-61.34%42.75萬-11.10%349.64萬-36.85%216.19萬-17.67%173.68萬
利潤總額 -46.35%-3.81億-50.94%-2.14億-186.39%-1.44億-57.08%-3.96億37.90%-2.61億50.63%-1.42億71.76%-5,013.91萬-257.53%-2.52億-91.20%-4.2億-136.92%-2.87億
減:所得稅費用 29.68%-373.68萬153.23%196.69萬-56.06%-650.74萬113.98%789.73萬-25.51%-531.43萬-235.23%-369.49萬-1,303.01%-416.99萬-395.06%-5,648.31萬-194.40%-423.42萬93.93%273.24萬
淨利潤 -47.93%-3.78億-56.41%-2.16億-198.22%-1.37億-106.50%-4.04億38.55%-2.55億52.37%-1.38億74.16%-4,596.92萬-214.09%-1.96億-90.51%-4.15億-136.43%-2.9億
持續經營淨利潤 -47.93%-3.78億-56.41%-2.16億-198.22%-1.37億-106.50%-4.04億38.55%-2.55億52.37%-1.38億74.16%-4,596.92萬-214.09%-1.96億-90.51%-4.15億-136.43%-2.9億
減:少數股東損益 10.18%-1,206.24萬25.91%-774.54萬9.80%-1,069.16萬11.52%1,125.88萬26.58%-1,343.02萬10.18%-1,045.47萬-12.37%-1,185.37萬-57.08%1,009.62萬-73.30%-1,829.16萬-18.83%-1,163.95萬
歸屬于母公司所有者的淨利潤 -51.16%-3.66億-63.16%-2.08億-270.49%-1.26億-101.83%-4.15億39.10%-2.42億54.13%-1.28億79.62%-3,411.54萬-239.06%-2.06億-91.39%-3.97億-146.64%-2.78億
每股收益
基本每股收益 -51.60%-0.426-66.89%-0.247-275.00%-0.15-100.00%-0.4839.18%-0.28154.32%-0.14879.49%-0.04-233.33%-0.24-79.00%-0.462-131.43%-0.324
稀釋每股收益 -51.60%-0.426-66.89%-0.247-275.00%-0.15-100.00%-0.4839.18%-0.28154.32%-0.14879.49%-0.04-233.33%-0.24-79.00%-0.462-131.43%-0.324
其他綜合收益 119.40%379.2萬69.86%-807.39萬200.23%323.85萬-5,245.93%-3,419.62萬-317.10%-1,954.39萬-178.41%-2,678.49萬-112.96%-323.09萬-78.66%66.45萬122.62%900.24萬221.59%3,415.96萬
歸屬于母公司所有者的其他綜合收益總額 119.40%379.2萬69.86%-807.39萬200.23%323.85萬-5,245.93%-3,419.62萬-317.10%-1,954.39萬-178.41%-2,678.49萬-112.96%-323.09萬-66.78%66.45萬122.62%900.24萬221.59%3,415.96萬
綜合收益總額 -36.03%-3.74億-35.89%-2.24億-172.05%-1.34億-124.75%-4.38億32.38%-2.75億35.52%-1.65億67.84%-4,920.01萬-211.67%-1.95億-57.61%-4.06億-69.67%-2.56億
歸屬于母公司所有者的綜合收益總額 -38.41%-3.62億-40.08%-2.16億-229.77%-1.23億-119.17%-4.49億32.65%-2.61億36.73%-1.54億73.78%-3,734.64萬-236.76%-2.05億-56.94%-3.88億-73.20%-2.44億
歸屬於少數股東的綜合收益總額 10.18%-1,206.24萬25.91%-774.54萬9.80%-1,069.16萬11.52%1,125.88萬26.58%-1,343.02萬10.18%-1,045.47萬-12.37%-1,185.37萬-59.02%1,009.62萬-73.30%-1,829.16萬-18.83%-1,163.95萬
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 ------容誠會計師事務所(特殊普通合夥)------天職國際會計師事務所(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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