Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
中國海洋石油
00883
滬深市場個股詳情
智動力 (300686)
- 19.19
- -0.62-3.13%
已收盤 04/24 15:00 (北京)
50.01億總市值-36.00市盈率TTM
20.30最高價18.89最低價13.08萬手成交量19.93今開19.81昨收2.51億成交額5.05%換手率虧損市盈率(靜)2.61億總股本21.2852周最高5.31市淨率49.68億流通值7.8152周最低23.77漲停價2.59億流通股29.06歷史最高15.85跌停價7.12%振幅4.13歷史最低--股息TTM19.21平均價6.64萬手內盤--股息率TTM100股每手6.03萬手外盤
智動力 (300686) 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 | 6.03%11.97億 | 7.62%7.67億 | 7.84%3.48億 | 11.21%15.42億 | 13.99%11.29億 | 14.81%7.13億 | 9.58%3.23億 | -20.53%13.87億 | -25.31%9.91億 | -32.46%6.21億 |
| 營業收入 | 6.03%11.97億 | 7.62%7.67億 | 7.84%3.48億 | 11.21%15.42億 | 13.99%11.29億 | 14.81%7.13億 | 9.58%3.23億 | -20.53%13.87億 | -25.31%9.91億 | -32.46%6.21億 |
| 其他業務收入 | ---- | -61.94%687.11萬 | ---- | 22.63%1,890.38萬 | ---- | 122.23%1,805.35萬 | ---- | -62.74%1,541.5萬 | ---- | -59.56%812.36萬 |
| 營業總成本 | 3.04%12.37億 | 3.88%7.97億 | 3.84%3.69億 | 1.93%16.49億 | 3.35%12.01億 | 5.25%7.67億 | 0.09%3.55億 | -10.27%16.17億 | -12.74%11.62億 | -20.75%7.29億 |
| 營業成本 | 3.11%10.76億 | 3.80%6.93億 | 4.12%3.2億 | 5.49%14.14億 | 7.34%10.44億 | 10.88%6.68億 | 6.27%3.08億 | -12.68%13.41億 | -15.14%9.73億 | -24.08%6.02億 |
| 營業稅金及附加 | 21.72%462.69萬 | 3.62%272.63萬 | -21.71%108.29萬 | 9.31%539.77萬 | -1.68%380.14萬 | -6.29%263.1萬 | 86.34%138.32萬 | -20.36%493.79萬 | -17.50%386.62萬 | -0.74%280.77萬 |
| 銷售費用 | 6.79%2,539.74萬 | 22.24%1,692.64萬 | 41.57%869.49萬 | -4.73%4,162.21萬 | -17.23%2,378.2萬 | -35.16%1,384.73萬 | -36.96%614.2萬 | -26.74%4,369.04萬 | -33.26%2,873.21萬 | -24.68%2,135.68萬 |
| 管理費用 | 0.14%7,134.19萬 | 0.77%4,710.24萬 | -1.43%2,185.04萬 | -14.07%1.06億 | -17.27%7,124.1萬 | -10.04%4,674.17萬 | -15.62%2,216.7萬 | 7.77%1.23億 | 4.53%8,611.62萬 | -7.34%5,195.95萬 |
| 財務費用 | -125.56%-144.65萬 | -151.53%-151.4萬 | -122.19%-24.06萬 | -84.50%143.28萬 | 2.11%565.99萬 | -16.29%293.79萬 | -83.48%108.46萬 | 249.25%924.63萬 | 148.21%554.28萬 | 180.37%350.96萬 |
| -利息費用 | -39.32%671.74萬 | -39.90%473.74萬 | -32.49%247.05萬 | -29.69%1,291.75萬 | -27.25%1,106.95萬 | -28.31%788.19萬 | -42.75%365.95萬 | 24.72%1,837.22萬 | 41.83%1,521.5萬 | 51.79%1,099.41萬 |
| -利息收入 | -40.71%-367.45萬 | -52.56%-270.79萬 | 45.09%-59.52萬 | -8.41%-337.06萬 | -1.31%-261.15萬 | 11.97%-177.5萬 | -5.70%-108.4萬 | 24.03%-310.92萬 | 11.34%-257.76萬 | 8.05%-201.63萬 |
| 研發費用 | 16.39%6,110.99萬 | 16.14%3,825.46萬 | 2.13%1,691萬 | -16.37%8,033.9萬 | -19.41%5,250.42萬 | -29.55%3,293.9萬 | -24.13%1,655.79萬 | 2.51%9,606.74萬 | -2.64%6,515.27萬 | 8.07%4,675.7萬 |
| 信用減值損失 | -149.60%-156.28萬 | -127.85%-94.64萬 | -115.28%-37.83萬 | 688.45%415.43萬 | 194.72%315.09萬 | 123.29%339.86萬 | 307.40%247.65萬 | -102.62%-70.6萬 | -90.42%106.91萬 | -79.74%152.21萬 |
| 資產減值損失 | -126.89%-2,188.87萬 | -59.43%-1,355.18萬 | -219.63%-395.75萬 | 16.67%-3,516.29萬 | 43.41%-964.72萬 | 61.69%-850萬 | -114.26%-123.82萬 | 80.07%-4,219.81萬 | -640.63%-1,704.88萬 | -347.42%-2,218.8萬 |
| 非經營性淨收益 | -1,456.76%-2,174.6萬 | -894.96%-1,002.92萬 | -161.87%-290.2萬 | -91.24%-3,095.01萬 | -57.36%160.28萬 | 115.63%126.16萬 | -55.87%469.07萬 | 90.47%-1,618.35萬 | -85.38%375.89萬 | -134.34%-807.41萬 |
| 公允價值變動淨收益 | --3.97萬 | 35.84%2.49萬 | -80.14%7.23萬 | -93.44%2.92萬 | ---- | -63.33%1.83萬 | -15.17%36.41萬 | 134.79%44.43萬 | -98.09%5萬 | -96.98%5萬 |
| 投資淨收益 | -181.43%-237.16萬 | -45.11%150.62萬 | -75.54%30.89萬 | -89.33%172.56萬 | -81.11%291.26萬 | -80.23%274.38萬 | -20.99%126.25萬 | 57.47%1,616.53萬 | 201.22%1,541.53萬 | 207.89%1,388.03萬 |
| 資產處置收益 | -6.94%75.82萬 | -17.90%62.18萬 | -119.21%-8.94萬 | -849.45%-770.01萬 | -54.23%81.47萬 | 130.51%75.73萬 | 134.79%46.53萬 | 16.49%102.74萬 | 448.90%178萬 | -394.48%-248.22萬 |
| 其他收益 | -24.99%327.93萬 | -18.55%231.61萬 | -16.05%114.21萬 | -33.90%600.38萬 | 75.35%437.19萬 | 148.61%284.35萬 | 108.93%136.04萬 | 76.72%908.34萬 | -40.36%249.33萬 | -16.25%114.38萬 |
| 營業利潤 | 11.67%-6,186.79萬 | 25.20%-3,936.54萬 | 15.21%-2,297.82萬 | 44.29%-1.38億 | 58.19%-7,004.34萬 | 54.52%-5,262.93萬 | 44.80%-2,710萬 | -8.52%-2.47億 | -914.23%-1.68億 | -591.01%-1.16億 |
| 加:營業外收入 | -70.75%45.8萬 | -75.61%32.58萬 | 76.23%20.37萬 | -76.52%167.46萬 | -36.47%156.58萬 | 253.73%133.57萬 | 62.29%11.56萬 | -59.66%713.08萬 | -10.01%246.47萬 | -84.01%37.76萬 |
| 減:營業外支出 | 22.40%131.26萬 | -57.87%18.52萬 | -27.30%12.9萬 | -46.62%718.22萬 | -91.12%107.24萬 | -81.40%43.95萬 | -59.05%17.74萬 | 52.29%1,345.41萬 | 277.25%1,207.33萬 | 516.09%236.31萬 |
| 利潤總額 | 9.82%-6,272.24萬 | 24.18%-3,922.47萬 | 15.68%-2,290.35萬 | 43.51%-1.43億 | 60.73%-6,955萬 | 56.05%-5,173.31萬 | 45.08%-2,716.19萬 | -15.80%-2.53億 | -980.68%-1.77億 | -560.76%-1.18億 |
| 減:所得稅費用 | -75.26%240.77萬 | -86.51%103.08萬 | -97.39%22.61萬 | 485.06%1,072.22萬 | 245.51%973.22萬 | 205.43%764.41萬 | 293.59%867.21萬 | 1,256.94%183.27萬 | -31.03%281.68萬 | -22.76%250.27萬 |
| 淨利潤 | 17.85%-6,513.02萬 | 32.20%-4,025.55萬 | 35.45%-2,312.97萬 | 39.71%-1.54億 | 55.94%-7,928.23萬 | 50.60%-5,937.72萬 | 20.33%-3,583.39萬 | -16.57%-2.55億 | -1,222.68%-1.8億 | -638.92%-1.2億 |
| 持續經營淨利潤 | 17.85%-6,513.02萬 | 32.20%-4,025.55萬 | 35.45%-2,312.97萬 | 39.71%-1.54億 | 55.94%-7,928.23萬 | 50.60%-5,937.72萬 | 20.33%-3,583.39萬 | -16.57%-2.55億 | -1,222.68%-1.8億 | -638.92%-1.2億 |
| 減：少數股東損益 | -154.30%-67.63萬 | 48.70%72.4萬 | 2,468.02%69.32萬 | 206.72%112.58萬 | 467.02%124.55萬 | 396.78%48.68萬 | 130.39%2.7萬 | -1,345.02%-105.49萬 | ---33.93萬 | ---16.4萬 |
| 歸屬于母公司所有者的淨利潤 | 19.96%-6,445.38萬 | 31.55%-4,097.95萬 | 33.57%-2,382.28萬 | 39.02%-1.55億 | 55.16%-8,052.77萬 | 50.13%-5,986.41萬 | 20.11%-3,586.09萬 | -16.12%-2.54億 | -1,220.57%-1.8億 | -638.19%-1.2億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 19.00%-0.2507 | 30.71%-0.1593 | 32.85%-0.0924 | 38.89%-0.5959 | 55.09%-0.3095 | 50.09%-0.2299 | 20.09%-0.1376 | -16.78%-0.9752 | -1,229.67%-0.6891 | -643.80%-0.4606 |
| 稀釋每股收益 | 19.00%-0.2507 | 30.71%-0.1593 | 32.85%-0.0924 | 38.89%-0.5959 | 55.09%-0.3095 | 50.09%-0.2299 | 20.09%-0.1376 | -16.78%-0.9752 | -1,229.67%-0.6891 | -643.80%-0.4606 |
| 其他綜合收益 | -129.02%-499.58萬 | 8.69%-287.3萬 | 65.08%-63.39萬 | -1,038.94%-277.28萬 | -663.10%-218.14萬 | -204.97%-314.64萬 | 52.18%-181.5萬 | -103.40%-24.35萬 | -95.68%38.74萬 | -30.69%299.74萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -129.02%-499.58萬 | 8.69%-287.3萬 | 65.08%-63.39萬 | -1,038.94%-277.28萬 | -663.10%-218.14萬 | -204.97%-314.64萬 | 52.18%-181.5萬 | -103.40%-24.35萬 | -95.68%38.74萬 | -30.69%299.74萬 |
| 綜合收益總額 | 13.92%-7,012.6萬 | 31.02%-4,312.86萬 | 36.88%-2,376.35萬 | 38.68%-1.57億 | 54.63%-8,146.36萬 | 46.66%-6,252.36萬 | 22.81%-3,764.89萬 | -20.63%-2.55億 | -818.55%-1.8億 | -540.14%-1.17億 |
| 歸屬于母公司所有者的綜合收益總額 | 16.03%-6,944.97萬 | 30.40%-4,385.25萬 | 35.09%-2,445.67萬 | 37.99%-1.58億 | 53.85%-8,270.91萬 | 46.17%-6,301.04萬 | 22.61%-3,767.59萬 | -20.17%-2.54億 | -817.19%-1.79億 | -539.53%-1.17億 |
| 歸屬於少數股東的綜合收益總額 | -154.30%-67.63萬 | 48.70%72.4萬 | 2,468.02%69.32萬 | 206.72%112.58萬 | 467.02%124.55萬 | 396.78%48.68萬 | 130.39%2.7萬 | -1,345.02%-105.49萬 | ---33.93萬 | ---16.4萬 |
| 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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。
