Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
滬深市場個股詳情
集智股份 (300553)
- 62.17
- -1.55-2.43%
午間休市 05/19 11:30 (北京)
69.02億總市值403.70市盈率TTM
64.50最高價61.30最低價3.02萬手成交量63.89今開63.72昨收1.89億成交額3.56%換手率363.57市盈率(靜)1.11億總股本68.8852周最高8.13市淨率52.78億流通值32.2452周最低76.46漲停價8489.54萬流通股73.71歷史最高50.98跌停價5.02%振幅9.35歷史最低--股息TTM62.63平均價1.56萬手內盤--股息率TTM100股每手1.25萬手外盤
集智股份 (300553) 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 | -6.77%7,331.68萬 | 14.98%3.09億 | 42.78%2.35億 | 51.66%1.61億 | 54.89%7,863.93萬 | 5.38%2.69億 | -10.79%1.64億 | -20.88%1.06億 | -29.95%5,077.22萬 | 7.60%2.55億 |
| 營業收入 | -6.77%7,331.68萬 | 14.98%3.09億 | 42.78%2.35億 | 51.66%1.61億 | 54.89%7,863.93萬 | 5.38%2.69億 | -10.79%1.64億 | -20.88%1.06億 | -29.95%5,077.22萬 | 7.60%2.55億 |
| 其他業務收入 | ---- | 5.73%2,412.65萬 | ---- | 149.75%2,892.13萬 | ---- | 5.01%2,281.94萬 | ---- | 36.14%1,158萬 | ---- | -6.01%2,173.11萬 |
| 營業總成本 | 1.38%7,656.58萬 | 17.23%3.04億 | 30.93%2.14億 | 34.59%1.44億 | 46.00%7,552.7萬 | 7.85%2.59億 | -2.69%1.64億 | -9.63%1.07億 | -15.45%5,172.99萬 | 7.33%2.4億 |
| 營業成本 | -11.80%4,335.35萬 | 16.85%1.8億 | 48.99%1.37億 | 51.84%9,575.82萬 | 66.38%4,915.62萬 | 4.79%1.54億 | -10.72%9,177.61萬 | -16.15%6,306.38萬 | -28.43%2,954.36萬 | 7.90%1.47億 |
| 營業稅金及附加 | -15.62%38.51萬 | 91.30%353.83萬 | 25.35%157.93萬 | 13.27%94.35萬 | 1.85%45.63萬 | 7.63%184.96萬 | -6.91%126萬 | -16.51%83.3萬 | -20.73%44.8萬 | -20.47%171.85萬 |
| 銷售費用 | -23.26%745.24萬 | 2.86%3,753.87萬 | -7.67%2,384.28萬 | 19.87%1,583.68萬 | 33.10%971.12萬 | 7.74%3,649.58萬 | 0.52%2,582.24萬 | -20.24%1,321.16萬 | -0.14%729.63萬 | -0.71%3,387.47萬 |
| 管理費用 | 61.10%1,274.29萬 | 34.85%4,150.48萬 | 21.07%2,713.9萬 | -0.25%1,563.65萬 | 5.34%791萬 | 6.97%3,077.78萬 | 3.11%2,241.65萬 | 8.38%1,567.62萬 | 12.44%750.9萬 | 2.39%2,877.34萬 |
| 財務費用 | 248.44%185.97萬 | 78.02%-164.39萬 | 39.04%-348.6萬 | 27.64%-283.95萬 | 37.94%-125.28萬 | 22.72%-747.95萬 | 26.71%-571.87萬 | 29.93%-392.44萬 | 30.38%-201.85萬 | -88.93%-967.87萬 |
| -利息費用 | 187.09%228.52萬 | 181.49%505.05萬 | 698.44%267.33萬 | 642.71%133.78萬 | 821.87%79.6萬 | 270.96%179.42萬 | 16.85%33.48萬 | -3.04%18.01萬 | -24.87%8.63萬 | -57.51%48.37萬 |
| -利息收入 | 41.20%-139.02萬 | 14.07%-818.5萬 | 1.37%-708.61萬 | 0.85%-470.74萬 | 5.38%-236.43萬 | 11.20%-952.54萬 | 13.60%-718.42萬 | 19.53%-474.75萬 | 23.20%-249.88萬 | -67.07%-1,072.7萬 |
| 研發費用 | 12.84%1,077.22萬 | -1.33%4,293.47萬 | 1.22%2,836.41萬 | 2.45%1,827.34萬 | 6.64%954.61萬 | 12.63%4,351.51萬 | 15.20%2,802.22萬 | 8.54%1,783.7萬 | 8.43%895.14萬 | 35.98%3,863.41萬 |
| 信用減值損失 | -8.04%60.27萬 | 1.58%-94.25萬 | -216.60%-112.69萬 | 304.58%160.66萬 | -13.35%65.54萬 | 74.81%-95.76萬 | 175.38%96.64萬 | 125.79%39.71萬 | 260.89%75.63萬 | -407.61%-380.07萬 |
| 資產減值損失 | -454.39%-21.1萬 | 10.35%-586.11萬 | -1,295.07%-41.79萬 | -44,024.68%-92.22萬 | 11.92%5.95萬 | -158.11%-653.8萬 | -117.72%-3萬 | -103.09%-2,090.03 | -93.01%5.32萬 | 17.60%-253.3萬 |
| 非經營性淨收益 | 57.01%1,218.55萬 | 103.22%1,708.08萬 | 144.02%1,769.49萬 | 172.43%1,140.01萬 | 489.67%776.12萬 | -52.36%840.5萬 | -68.07%725.14萬 | -81.59%418.45萬 | -50.43%131.62萬 | 385.18%1,764.18萬 |
| 公允價值變動淨收益 | 100.08%4,378.09 | -1,031.32%-1,338.86萬 | -183.29%-1,345.37萬 | -118.04%-982.29萬 | -743.92%-573.94萬 | -110.85%-118.34萬 | -134.13%-474.91萬 | -128.13%-450.51萬 | -16,186.69%-68.01萬 | 320,484.43%1,090.58萬 |
| 投資淨收益 | -99.50%1.95萬 | 929.44%1,138.8萬 | 4,329.43%1,189.24萬 | 19,473.05%704.59萬 | 19,060.67%391.04萬 | 1.95%110.62萬 | 268.14%26.85萬 | 31.12%3.6萬 | -19.36%2.04萬 | 2,707.84%108.5萬 |
| 資產處置收益 | -110.08%-8,057.64 | -380.28%-27.46萬 | 10,238.54%14.98萬 | 3,129.04%14.98萬 | 24,296.68%7.99萬 | 74.14%9.8萬 | 89.33%-1,477.53 | 114.09%4,639.15 | --327.69 | -27.00%5.63萬 |
| 其他收益 | 33.91%1,177.81萬 | 64.74%2,615.96萬 | 91.27%2,065.11萬 | 61.65%1,334.29萬 | 654.32%879.54萬 | 33.13%1,587.98萬 | 9.67%1,079.7萬 | 0.77%825.4萬 | -50.06%116.6萬 | 60.76%1,192.83萬 |
| 營業利潤 | -17.81%893.65萬 | 23.70%2,226.42萬 | 370.02%3,839.16萬 | 737.04%2,841萬 | 2,932.88%1,087.35萬 | -44.43%1,799.79萬 | -79.05%816.8萬 | -91.19%339.41萬 | -97.43%35.85萬 | 92.96%3,238.66萬 |
| 加:營業外收入 | 1,534.30%5.71萬 | 1,527.82%16.36萬 | 118.86%10.69萬 | 44.76%6.07萬 | 52.14%3,495.54 | -37.87%1.01萬 | 373.63%4.88萬 | 476.56%4.19萬 | -41.59%2,297.56 | -97.12%1.62萬 |
| 減:營業外支出 | -2.34%1.13萬 | -95.78%5.29萬 | -81.25%1.27萬 | -82.83%1.16萬 | 250,161.04%1.16萬 | 228,983.91%125.33萬 | 308,180.90%6.75萬 | --6.73萬 | --4.62 | -85.21%547.09 |
| 利潤總額 | -17.33%898.23萬 | 33.54%2,237.49萬 | 372.26%3,848.58萬 | 744.81%2,845.91萬 | 2,911.37%1,086.54萬 | -48.29%1,675.46萬 | -79.11%814.93萬 | -91.25%336.87萬 | -97.41%36.08萬 | 86.83%3,240.22萬 |
| 減:所得稅費用 | 106.35%156.07萬 | 105.04%647.64萬 | 7.00%347.1萬 | 89.58%346.13萬 | 6.99%75.64萬 | 38.28%315.86萬 | -41.32%324.4萬 | -68.97%182.58萬 | -75.58%70.69萬 | 804.19%228.42萬 |
| 淨利潤 | -26.58%742.16萬 | 16.94%1,589.85萬 | 613.81%3,501.48萬 | 1,520.15%2,499.78萬 | 3,020.88%1,010.91萬 | -54.86%1,359.6萬 | -85.35%490.53萬 | -95.27%154.29萬 | -103.13%-34.61萬 | 70.48%3,011.8萬 |
| 持續經營淨利潤 | ---- | 16.94%1,589.85萬 | ---- | 1,520.15%2,499.78萬 | ---- | -54.86%1,359.6萬 | ---- | -95.27%154.29萬 | ---- | 70.48%3,011.8萬 |
| 減：少數股東損益 | -51.40%81.78萬 | 44.64%-304.73萬 | 137.15%323.85萬 | 132.50%199.69萬 | 152.82%168.27萬 | -110.42%-550.42萬 | -1,685.35%-871.79萬 | -1,180.86%-614.38萬 | -290.36%-318.57萬 | -193.51%-261.59萬 |
| 歸屬于母公司所有者的淨利潤 | -21.63%660.38萬 | -0.81%1,894.59萬 | 133.25%3,177.63萬 | 199.23%2,300.09萬 | 196.74%842.63萬 | -41.65%1,910.02萬 | -59.89%1,362.33萬 | -76.03%768.68萬 | -69.74%283.96萬 | 76.38%3,273.39萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -40.00%0.06 | -5.56%0.17 | 70.59%0.29 | 133.33%0.21 | 150.00%0.1 | -55.00%0.18 | -59.52%0.17 | -81.63%0.09 | -73.33%0.04 | 60.00%0.4 |
| 稀釋每股收益 | -40.00%0.06 | -5.56%0.17 | 70.59%0.29 | 133.33%0.21 | 150.00%0.1 | -55.00%0.18 | -59.52%0.17 | -81.63%0.09 | -73.33%0.04 | 60.00%0.4 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -26.58%742.16萬 | 16.94%1,589.85萬 | 613.81%3,501.48萬 | 1,520.15%2,499.78萬 | 3,020.88%1,010.91萬 | -54.86%1,359.6萬 | -85.35%490.53萬 | -95.27%154.29萬 | -103.13%-34.61萬 | 70.48%3,011.8萬 |
| 歸屬于母公司所有者的綜合收益總額 | -21.63%660.38萬 | -0.81%1,894.59萬 | 133.25%3,177.63萬 | 199.23%2,300.09萬 | 196.74%842.63萬 | -41.65%1,910.02萬 | -59.89%1,362.33萬 | -76.03%768.68萬 | -69.74%283.96萬 | 76.38%3,273.39萬 |
| 歸屬於少數股東的綜合收益總額 | -51.40%81.78萬 | 44.64%-304.73萬 | 137.15%323.85萬 | 132.50%199.69萬 | 152.82%168.27萬 | -110.42%-550.42萬 | -1,685.35%-871.79萬 | -1,180.86%-614.38萬 | -290.36%-318.57萬 | -193.51%-261.59萬 |
| 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 | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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。
