滬深市場個股詳情

智萊科技 (300771)

添加自選
  • 15.88
  • -0.09-0.56%
已收盤 01/23 15:00 (北京)
38.11億總市值50.90市盈率TTM

智萊科技 (300771) 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
39.29%4.15億
29.61%2.14億
27.48%9,832.44萬
10.01%4.51億
30.56%2.98億
15.72%1.65億
4.83%7,713.12萬
-53.02%4.1億
-68.49%2.28億
-76.54%1.42億
營業收入
39.29%4.15億
29.61%2.14億
27.48%9,832.44萬
10.01%4.51億
30.56%2.98億
15.72%1.65億
4.83%7,713.12萬
-53.02%4.1億
-68.49%2.28億
-76.54%1.42億
其他業務收入
----
84.35%3,246.53萬
----
229.45%5,232.88萬
----
116.15%1,761.07萬
----
-50.54%1,588.36萬
----
-59.18%814.74萬
營業總成本
24.27%3.71億
11.96%2億
11.43%9,437.11萬
7.01%4.4億
18.89%2.99億
13.70%1.79億
-7.48%8,468.73萬
-40.74%4.11億
-54.04%2.51億
-66.04%1.57億
營業成本
34.38%2.84億
16.82%1.43億
10.44%6,921.77萬
5.06%3.26億
25.83%2.11億
11.65%1.23億
8.14%6,267.5萬
-48.33%3.1億
-66.16%1.68億
-72.95%1.1億
營業稅金及附加
29.28%495.61萬
48.97%314.79萬
91.79%148.22萬
8.23%584.27萬
18.34%383.38萬
-1.91%211.31萬
-17.87%77.28萬
-52.74%539.82萬
-64.39%323.95萬
-67.40%215.43萬
銷售費用
-24.85%2,620.43萬
-27.91%1,652.44萬
-22.64%772.21萬
14.80%3,497.2萬
-6.85%3,487.05萬
-9.43%2,292.16萬
-20.76%998.25萬
-49.74%3,046.43萬
-22.70%3,743.43萬
-22.27%2,530.87萬
管理費用
-0.64%2,826.52萬
3.87%1,854.59萬
1.32%908.41萬
4.12%3,980.65萬
1.20%2,844.78萬
-2.71%1,785.57萬
-3.30%896.57萬
-16.74%3,823.01萬
-25.23%2,811.17萬
-32.56%1,835.26萬
財務費用
52.37%-1,275.74萬
56.42%-782.61萬
48.95%-627.42萬
19.92%-2,840.48萬
17.09%-2,678.46萬
40.03%-1,795.75萬
-164.39%-1,229.01萬
60.72%-3,547.24萬
64.82%-3,230.63萬
28.31%-2,994.53萬
-利息費用
-17.05%224萬
-15.44%155.72萬
-16.95%65.1萬
12.06%296.06萬
30.44%270.05萬
53.97%184.15萬
95.27%78.39萬
-31.84%264.2萬
-16.53%207.02萬
-2.58%119.6萬
-利息收入
31.71%-1,763.6萬
51.03%-975.64萬
54.95%-633.85萬
4.38%-2,780.66萬
0.58%-2,582.49萬
11.67%-1,992.47萬
-15.57%-1,407.03萬
12.39%-2,907.88萬
-3.45%-2,597.59萬
-197.72%-2,255.79萬
研發費用
-13.53%4,087.63萬
-15.12%2,640.98萬
-9.89%1,313.91萬
-0.75%6,231.5萬
0.50%4,727.13萬
-1.06%3,111.3萬
-5.39%1,458.13萬
-5.77%6,278.59萬
-1.07%4,703.62萬
-1.98%3,144.63萬
信用減值損失
285.70%102.71萬
373.38%223.74萬
1,003.41%30.39萬
-325.26%-253.03萬
40.80%-55.31萬
-130.56%-81.84萬
91.59%-3.36萬
-52.83%112.33萬
-328.41%-93.42萬
-123.57%-35.5萬
資產減值損失
-65.14%-367.69萬
-15.89%-370.58萬
-542.72%-169.62萬
0.29%-768.85萬
89.99%-222.66萬
79.19%-319.78萬
131.66%38.31萬
-789.90%-771.07萬
-417.39%-2,224.42萬
-519.93%-1,536.79萬
非經營性淨收益
-9.25%3,678.12萬
-42.78%1,688.6萬
-74.17%475.58萬
9.49%3,599.62萬
965.42%4,052.93萬
3,384.08%2,950.88萬
191.84%1,841.24萬
77.87%3,287.76萬
-82.48%380.41萬
-93.66%84.7萬
公允價值變動淨收益
4.70%1,479.43萬
-29.98%839.43萬
73.35%366.06萬
-6.50%1,660.69萬
-18.92%1,413萬
31.32%1,198.87萬
-45.12%211.17萬
2,916.30%1,776.12萬
2,331.49%1,742.82萬
970.90%912.94萬
投資淨收益
-3.61%1,384.53萬
-47.31%594.42萬
-102.19%-18.97萬
66.27%1,875.68萬
277.92%1,436.36萬
470.62%1,128.23萬
308.94%864.37萬
1,224.16%1,128.1萬
542.12%380.07萬
215.40%197.72萬
-其中:對聯營合營企業的投資收益
41.13%-160.63萬
46.97%-100.18萬
43.98%-55.79萬
31.35%-539.62萬
-10.88%-272.85萬
-46.17%-188.91萬
-179.69%-99.59萬
-2,073.62%-786.08萬
-508.03%-246.07萬
-39,995.02%-129.24萬
資產處置收益
-26.18%18.24萬
791.36%8.27萬
-262.08%-1.42萬
1,669.76%24.71萬
1,681.13%24.71萬
622.02%9,272.9
--8,731.47
399.69%1.4萬
114.56%1.39萬
66.83%-1,776.34
其他收益
-27.18%1,060.9萬
-61.61%393.32萬
-63.13%269.14萬
1.88%1,060.42萬
153.82%1,456.83萬
87.46%1,024.48萬
272.87%729.88萬
-32.43%1,040.88萬
-60.51%573.97萬
-50.12%546.5萬
營業利潤
103.50%8,003.13萬
94.22%3,052.25萬
-19.78%870.92萬
48.92%4,668.16萬
300.89%3,932.82萬
213.75%1,571.53萬
193.19%1,085.63萬
-84.06%3,134.57萬
-109.86%-1,957.7萬
-108.75%-1,381.61萬
加:營業外收入
-47.84%52.07萬
-78.29%22.59萬
79.70%12.22萬
-13.08%193.11萬
-39.79%99.81萬
-24.18%104.08萬
900.88%6.8萬
186.07%222.18萬
743.56%165.77萬
2,014.12%137.28萬
減:營業外支出
87.64%12.54萬
84.67%5.65萬
-92.82%1,525.24
-12.52%207.45萬
-61.70%6.68萬
-82.40%3.06萬
-81.87%2.12萬
-10.01%237.13萬
29.25%17.45萬
58.18%17.38萬
利潤總額
99.77%8,042.66萬
83.50%3,069.19萬
-19.02%882.98萬
49.18%4,653.82萬
322.50%4,025.95萬
232.56%1,672.55萬
192.72%1,090.31萬
-83.99%3,119.62萬
-109.11%-1,809.38萬
-107.99%-1,261.71萬
減:所得稅費用
58.25%1,272.81萬
23.75%590.19萬
-2.70%232.93萬
1.51%812.82萬
314.56%804.32萬
256.08%476.93萬
202.98%239.4萬
-67.55%800.76萬
-112.85%-374.88萬
-111.42%-305.57萬
淨利潤
110.14%6,769.84萬
107.34%2,479萬
-23.60%650.05萬
65.64%3,841萬
324.58%3,221.63萬
225.05%1,195.62萬
190.19%850.91萬
-86.37%2,318.86萬
-108.47%-1,434.51萬
-107.29%-956.14萬
持續經營淨利潤
110.14%6,769.84萬
107.34%2,479萬
-23.60%650.05萬
65.64%3,841萬
324.58%3,221.63萬
225.05%1,195.62萬
190.19%850.91萬
-86.37%2,318.86萬
-108.47%-1,434.51萬
-107.29%-956.14萬
減:少數股東損益
22.74%-66.41萬
17.02%-44.57萬
1.02%-28.18萬
21.02%-106.9萬
18.48%-85.97萬
37.46%-53.72萬
38.68%-28.47萬
36.40%-135.35萬
32.05%-105.45萬
10.69%-85.9萬
歸屬于母公司所有者的淨利潤
106.68%6,836.26萬
101.99%2,523.57萬
-22.87%678.23萬
60.86%3,947.9萬
348.87%3,307.6萬
243.56%1,249.34萬
198.03%879.38萬
-85.76%2,454.21萬
-107.78%-1,329.05萬
-106.59%-870.24萬
每股收益
基本每股收益
107.14%0.29
120.00%0.11
-25.00%0.03
70.00%0.17
333.33%0.14
225.00%0.05
200.00%0.04
-86.11%0.1
-108.45%-0.06
-107.27%-0.04
稀釋每股收益
107.14%0.29
120.00%0.11
-25.00%0.03
70.00%0.17
333.33%0.14
225.00%0.05
200.00%0.04
-86.11%0.1
-108.45%-0.06
-107.27%-0.04
其他綜合收益
-20.12%-373.15萬
-180.26%-131.33萬
-194.53%-42.36萬
8.21%421.6萬
-144.92%-310.64萬
-80.60%163.62萬
115.39%44.81萬
-79.50%389.63萬
-70.19%691.6萬
-22.01%843.39萬
歸屬于母公司所有者的其他綜合收益總額
-20.12%-373.15萬
-180.26%-131.33萬
-194.53%-42.36萬
8.21%421.6萬
-144.92%-310.64萬
-80.60%163.62萬
115.39%44.81萬
-79.50%389.63萬
-70.19%691.6萬
-22.01%843.39萬
綜合收益總額
119.74%6,396.7萬
72.72%2,347.67萬
-32.15%607.7萬
57.38%4,262.6萬
491.84%2,910.99萬
1,305.64%1,359.25萬
172.55%895.71萬
-85.68%2,708.48萬
-103.86%-742.9萬
-100.79%-112.74萬
歸屬于母公司所有者的綜合收益總額
115.66%6,463.11萬
69.31%2,392.24萬
-31.20%635.88萬
53.65%4,369.5萬
570.15%2,996.96萬
5,363.79%1,412.96萬
177.78%924.19萬
-85.13%2,843.83萬
-103.28%-637.45萬
-100.19%-26.84萬
歸屬於少數股東的綜合收益總額
22.74%-66.41萬
17.02%-44.57萬
1.02%-28.18萬
21.02%-106.9萬
18.48%-85.97萬
37.46%-53.72萬
38.68%-28.47萬
36.40%-135.35萬
32.05%-105.45萬
10.69%-85.9萬
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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希格瑪會計師事務所(特殊普通合夥)
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希格瑪會計師事務所(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 39.29%4.15億29.61%2.14億27.48%9,832.44萬10.01%4.51億30.56%2.98億15.72%1.65億4.83%7,713.12萬-53.02%4.1億-68.49%2.28億-76.54%1.42億
營業收入 39.29%4.15億29.61%2.14億27.48%9,832.44萬10.01%4.51億30.56%2.98億15.72%1.65億4.83%7,713.12萬-53.02%4.1億-68.49%2.28億-76.54%1.42億
其他業務收入 ----84.35%3,246.53萬----229.45%5,232.88萬----116.15%1,761.07萬-----50.54%1,588.36萬-----59.18%814.74萬
營業總成本 24.27%3.71億11.96%2億11.43%9,437.11萬7.01%4.4億18.89%2.99億13.70%1.79億-7.48%8,468.73萬-40.74%4.11億-54.04%2.51億-66.04%1.57億
營業成本 34.38%2.84億16.82%1.43億10.44%6,921.77萬5.06%3.26億25.83%2.11億11.65%1.23億8.14%6,267.5萬-48.33%3.1億-66.16%1.68億-72.95%1.1億
營業稅金及附加 29.28%495.61萬48.97%314.79萬91.79%148.22萬8.23%584.27萬18.34%383.38萬-1.91%211.31萬-17.87%77.28萬-52.74%539.82萬-64.39%323.95萬-67.40%215.43萬
銷售費用 -24.85%2,620.43萬-27.91%1,652.44萬-22.64%772.21萬14.80%3,497.2萬-6.85%3,487.05萬-9.43%2,292.16萬-20.76%998.25萬-49.74%3,046.43萬-22.70%3,743.43萬-22.27%2,530.87萬
管理費用 -0.64%2,826.52萬3.87%1,854.59萬1.32%908.41萬4.12%3,980.65萬1.20%2,844.78萬-2.71%1,785.57萬-3.30%896.57萬-16.74%3,823.01萬-25.23%2,811.17萬-32.56%1,835.26萬
財務費用 52.37%-1,275.74萬56.42%-782.61萬48.95%-627.42萬19.92%-2,840.48萬17.09%-2,678.46萬40.03%-1,795.75萬-164.39%-1,229.01萬60.72%-3,547.24萬64.82%-3,230.63萬28.31%-2,994.53萬
-利息費用 -17.05%224萬-15.44%155.72萬-16.95%65.1萬12.06%296.06萬30.44%270.05萬53.97%184.15萬95.27%78.39萬-31.84%264.2萬-16.53%207.02萬-2.58%119.6萬
-利息收入 31.71%-1,763.6萬51.03%-975.64萬54.95%-633.85萬4.38%-2,780.66萬0.58%-2,582.49萬11.67%-1,992.47萬-15.57%-1,407.03萬12.39%-2,907.88萬-3.45%-2,597.59萬-197.72%-2,255.79萬
研發費用 -13.53%4,087.63萬-15.12%2,640.98萬-9.89%1,313.91萬-0.75%6,231.5萬0.50%4,727.13萬-1.06%3,111.3萬-5.39%1,458.13萬-5.77%6,278.59萬-1.07%4,703.62萬-1.98%3,144.63萬
信用減值損失 285.70%102.71萬373.38%223.74萬1,003.41%30.39萬-325.26%-253.03萬40.80%-55.31萬-130.56%-81.84萬91.59%-3.36萬-52.83%112.33萬-328.41%-93.42萬-123.57%-35.5萬
資產減值損失 -65.14%-367.69萬-15.89%-370.58萬-542.72%-169.62萬0.29%-768.85萬89.99%-222.66萬79.19%-319.78萬131.66%38.31萬-789.90%-771.07萬-417.39%-2,224.42萬-519.93%-1,536.79萬
非經營性淨收益 -9.25%3,678.12萬-42.78%1,688.6萬-74.17%475.58萬9.49%3,599.62萬965.42%4,052.93萬3,384.08%2,950.88萬191.84%1,841.24萬77.87%3,287.76萬-82.48%380.41萬-93.66%84.7萬
公允價值變動淨收益 4.70%1,479.43萬-29.98%839.43萬73.35%366.06萬-6.50%1,660.69萬-18.92%1,413萬31.32%1,198.87萬-45.12%211.17萬2,916.30%1,776.12萬2,331.49%1,742.82萬970.90%912.94萬
投資淨收益 -3.61%1,384.53萬-47.31%594.42萬-102.19%-18.97萬66.27%1,875.68萬277.92%1,436.36萬470.62%1,128.23萬308.94%864.37萬1,224.16%1,128.1萬542.12%380.07萬215.40%197.72萬
-其中:對聯營合營企業的投資收益 41.13%-160.63萬46.97%-100.18萬43.98%-55.79萬31.35%-539.62萬-10.88%-272.85萬-46.17%-188.91萬-179.69%-99.59萬-2,073.62%-786.08萬-508.03%-246.07萬-39,995.02%-129.24萬
資產處置收益 -26.18%18.24萬791.36%8.27萬-262.08%-1.42萬1,669.76%24.71萬1,681.13%24.71萬622.02%9,272.9--8,731.47399.69%1.4萬114.56%1.39萬66.83%-1,776.34
其他收益 -27.18%1,060.9萬-61.61%393.32萬-63.13%269.14萬1.88%1,060.42萬153.82%1,456.83萬87.46%1,024.48萬272.87%729.88萬-32.43%1,040.88萬-60.51%573.97萬-50.12%546.5萬
營業利潤 103.50%8,003.13萬94.22%3,052.25萬-19.78%870.92萬48.92%4,668.16萬300.89%3,932.82萬213.75%1,571.53萬193.19%1,085.63萬-84.06%3,134.57萬-109.86%-1,957.7萬-108.75%-1,381.61萬
加:營業外收入 -47.84%52.07萬-78.29%22.59萬79.70%12.22萬-13.08%193.11萬-39.79%99.81萬-24.18%104.08萬900.88%6.8萬186.07%222.18萬743.56%165.77萬2,014.12%137.28萬
減:營業外支出 87.64%12.54萬84.67%5.65萬-92.82%1,525.24-12.52%207.45萬-61.70%6.68萬-82.40%3.06萬-81.87%2.12萬-10.01%237.13萬29.25%17.45萬58.18%17.38萬
利潤總額 99.77%8,042.66萬83.50%3,069.19萬-19.02%882.98萬49.18%4,653.82萬322.50%4,025.95萬232.56%1,672.55萬192.72%1,090.31萬-83.99%3,119.62萬-109.11%-1,809.38萬-107.99%-1,261.71萬
減:所得稅費用 58.25%1,272.81萬23.75%590.19萬-2.70%232.93萬1.51%812.82萬314.56%804.32萬256.08%476.93萬202.98%239.4萬-67.55%800.76萬-112.85%-374.88萬-111.42%-305.57萬
淨利潤 110.14%6,769.84萬107.34%2,479萬-23.60%650.05萬65.64%3,841萬324.58%3,221.63萬225.05%1,195.62萬190.19%850.91萬-86.37%2,318.86萬-108.47%-1,434.51萬-107.29%-956.14萬
持續經營淨利潤 110.14%6,769.84萬107.34%2,479萬-23.60%650.05萬65.64%3,841萬324.58%3,221.63萬225.05%1,195.62萬190.19%850.91萬-86.37%2,318.86萬-108.47%-1,434.51萬-107.29%-956.14萬
減:少數股東損益 22.74%-66.41萬17.02%-44.57萬1.02%-28.18萬21.02%-106.9萬18.48%-85.97萬37.46%-53.72萬38.68%-28.47萬36.40%-135.35萬32.05%-105.45萬10.69%-85.9萬
歸屬于母公司所有者的淨利潤 106.68%6,836.26萬101.99%2,523.57萬-22.87%678.23萬60.86%3,947.9萬348.87%3,307.6萬243.56%1,249.34萬198.03%879.38萬-85.76%2,454.21萬-107.78%-1,329.05萬-106.59%-870.24萬
每股收益
基本每股收益 107.14%0.29120.00%0.11-25.00%0.0370.00%0.17333.33%0.14225.00%0.05200.00%0.04-86.11%0.1-108.45%-0.06-107.27%-0.04
稀釋每股收益 107.14%0.29120.00%0.11-25.00%0.0370.00%0.17333.33%0.14225.00%0.05200.00%0.04-86.11%0.1-108.45%-0.06-107.27%-0.04
其他綜合收益 -20.12%-373.15萬-180.26%-131.33萬-194.53%-42.36萬8.21%421.6萬-144.92%-310.64萬-80.60%163.62萬115.39%44.81萬-79.50%389.63萬-70.19%691.6萬-22.01%843.39萬
歸屬于母公司所有者的其他綜合收益總額 -20.12%-373.15萬-180.26%-131.33萬-194.53%-42.36萬8.21%421.6萬-144.92%-310.64萬-80.60%163.62萬115.39%44.81萬-79.50%389.63萬-70.19%691.6萬-22.01%843.39萬
綜合收益總額 119.74%6,396.7萬72.72%2,347.67萬-32.15%607.7萬57.38%4,262.6萬491.84%2,910.99萬1,305.64%1,359.25萬172.55%895.71萬-85.68%2,708.48萬-103.86%-742.9萬-100.79%-112.74萬
歸屬于母公司所有者的綜合收益總額 115.66%6,463.11萬69.31%2,392.24萬-31.20%635.88萬53.65%4,369.5萬570.15%2,996.96萬5,363.79%1,412.96萬177.78%924.19萬-85.13%2,843.83萬-103.28%-637.45萬-100.19%-26.84萬
歸屬於少數股東的綜合收益總額 22.74%-66.41萬17.02%-44.57萬1.02%-28.18萬21.02%-106.9萬18.48%-85.97萬37.46%-53.72萬38.68%-28.47萬36.40%-135.35萬32.05%-105.45萬10.69%-85.9萬
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 ------希格瑪會計師事務所(特殊普通合夥)------希格瑪會計師事務所(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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