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
智立方 (301312)
- 118.60
- +0.60+0.51%
已收盤 05/18 15:00 (北京)
143.72億總市值221.68市盈率TTM
122.98最高價115.83最低價3.91萬手成交量116.98今開118.00昨收4.68億成交額6.47%換手率190.68市盈率(靜)1.21億總股本134.4952周最高11.63市淨率71.82億流通值30.4152周最低141.60漲停價6055.28萬流通股134.49歷史最高94.40跌停價6.06%振幅21.86歷史最低0.29股息TTM119.51平均價1.65萬手內盤0.24%股息率TTM100股每手1.89萬手外盤
智立方 (301312) 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 | 19.97%1.93億 | 9.36%6.07億 | 21.69%5.05億 | 32.61%3.17億 | 98.78%1.61億 | 29.77%5.55億 | 23.96%4.15億 | 1.08%2.39億 | -41.76%8,075.62萬 | -15.90%4.27億 |
| 營業收入 | 19.97%1.93億 | 9.36%6.07億 | 21.69%5.05億 | 32.61%3.17億 | 98.78%1.61億 | 29.77%5.55億 | 23.96%4.15億 | 1.08%2.39億 | -41.76%8,075.62萬 | -15.90%4.27億 |
| 其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| 營業總成本 | 24.36%1.79億 | 5.28%5.45億 | 14.57%4.45億 | 21.86%2.83億 | 53.27%1.44億 | 35.29%5.17億 | 34.83%3.88億 | 11.83%2.32億 | -12.34%9,405.48萬 | -1.20%3.82億 |
| 營業成本 | 20.75%1.37億 | 2.52%4.17億 | 11.77%3.48億 | 21.64%2.21億 | 79.77%1.14億 | 48.78%4.07億 | 39.83%3.11億 | 18.06%1.82億 | -17.31%6,314.01萬 | -5.31%2.73億 |
| 營業稅金及附加 | -22.36%76.7萬 | -31.03%275.18萬 | -0.95%215.13萬 | -18.05%131.37萬 | 1.35%98.78萬 | 72.65%399.02萬 | 28.83%217.19萬 | 16.29%160.3萬 | -7.17%97.47萬 | -44.32%231.11萬 |
| 銷售費用 | 27.29%612.49萬 | -34.56%1,613.46萬 | -18.94%1,435.55萬 | -20.13%924.74萬 | -40.38%481.19萬 | -11.66%2,465.46萬 | -10.54%1,770.89萬 | -27.62%1,157.79萬 | 65.07%807.04萬 | 16.09%2,790.75萬 |
| 管理費用 | 8.54%992.52萬 | 5.55%3,740.42萬 | 19.00%2,719.56萬 | 12.47%1,746.8萬 | -4.35%914.39萬 | 9.09%3,543.65萬 | 1.86%2,285.31萬 | -11.64%1,553.07萬 | -32.35%955.98萬 | -10.23%3,248.33萬 |
| 財務費用 | 1,097.41%331.52萬 | 120.05%140.12萬 | 122.30%94.59萬 | 92.71%-28.93萬 | 82.16%-33.24萬 | 11.37%-698.82萬 | 78.68%-424.2萬 | 69.84%-396.7萬 | 49.23%-186.31萬 | 44.67%-788.49萬 |
| -利息費用 | -26.35%5.61萬 | 17.06%52.33萬 | 6.12%44.77萬 | -4.49%37.98萬 | -29.08%7.61萬 | -25.19%44.7萬 | -3.70%42.19萬 | 29.96%39.77萬 | -33.00%10.73萬 | -10.92%59.75萬 |
| -利息收入 | -256.59%-112.83萬 | 27.61%-294.75萬 | 66.35%-121.47萬 | 72.33%-86.82萬 | 80.31%-31.64萬 | 34.89%-407.17萬 | 81.11%-360.97萬 | 75.66%-313.81萬 | 73.45%-160.7萬 | 20.60%-625.36萬 |
| 研發費用 | 37.66%2,208.73萬 | 30.73%7,010.59萬 | 35.83%5,215.78萬 | 33.01%3,360.69萬 | 13.21%1,604.47萬 | -1.17%5,362.71萬 | -6.92%3,839.81萬 | -19.79%2,526.66萬 | -2.50%1,417.29萬 | 12.42%5,425.99萬 |
| 信用減值損失 | -10.02%-218.55萬 | 68.64%-110.25萬 | 0.12%-377.55萬 | -2.58%-305.83萬 | -718.28%-198.65萬 | -159.96%-351.52萬 | -167.61%-378.02萬 | -164.78%-298.14萬 | 157.60%32.13萬 | 259.20%586.23萬 |
| 資產減值損失 | -129.18%-52.96萬 | -64.26%-1,049.53萬 | -619.99%-282.78萬 | -6.55%-147.58萬 | 371.12%181.52萬 | -4,418.84%-638.93萬 | 20.10%-39.27萬 | -411.49%-138.51萬 | -2,926.03%-66.95萬 | 76.39%-14.14萬 |
| 非經營性淨收益 | -75.24%226.96萬 | -29.19%1,605.52萬 | -24.40%1,364.91萬 | -16.79%1,035.82萬 | 84.21%916.77萬 | -32.41%2,267.4萬 | 30.85%1,805.35萬 | 16.68%1,244.76萬 | 1,536.21%497.67萬 | 552.48%3,354.78萬 |
| 公允價值變動淨收益 | -22.21%418.22萬 | -10.87%1,714.86萬 | 3.23%1,477.19萬 | 9.71%1,017.1萬 | 18.13%537.64萬 | 29.36%1,924.1萬 | 443.25%1,430.97萬 | 251.96%927.1萬 | 848.11%455.14萬 | 730.01%1,487.38萬 |
| 投資淨收益 | -91.53%9,668.64 | 28.26%334.53萬 | 55.85%111.76萬 | 79.66%87.86萬 | -23.41%11.42萬 | -30.24%260.82萬 | 161.80%71.71萬 | 153.10%48.9萬 | 146.86%14.91萬 | 414.73%373.9萬 |
| -其中:對聯營合營企業的投資收益 | -92.44%5,363.08 | -67.57%31.09萬 | 228.39%33.27萬 | 1,828.46%46.61萬 | 139.95%7.09萬 | 183.07%95.88萬 | 111.43%10.13萬 | 95.84%-2.7萬 | 44.22%-17.75萬 | -134.94%-115.42萬 |
| 資產處置收益 | ---- | 14,869.48%8.47萬 | --8.49萬 | --8.52萬 | --8.52萬 | -99.42%565.49 | --0 | --0 | ---- | 643.81%9.71萬 |
| 其他收益 | -78.93%79.29萬 | -34.06%707.46萬 | -40.58%427.8萬 | -46.73%375.76萬 | 502.68%376.32萬 | 17.68%1,072.88萬 | -0.33%719.97萬 | 52.55%705.41萬 | -7.69%62.44萬 | -29.81%911.69萬 |
| 營業利潤 | -38.99%1,557.56萬 | 29.98%7,794.35萬 | 64.82%7,372.62萬 | 128.83%4,467.93萬 | 406.80%2,553.15萬 | -23.68%5,996.59萬 | -26.16%4,473.1萬 | -50.87%1,952.5萬 | -126.27%-832.19萬 | -37.80%7,857.37萬 |
| 加:營業外收入 | 377.56%7.19萬 | -43.45%10.23萬 | -52.08%7.43萬 | 108.83%4.56萬 | 57.21%1.51萬 | 151.67%18.09萬 | 154.92%15.5萬 | -39.95%2.18萬 | -53.06%9,576.11 | -98.59%7.19萬 |
| 減:營業外支出 | --3,382.05 | -89.07%5,609.65 | -48.61%1,027.89 | --765.19 | --0 | 810.54%5.13萬 | 752.99%2,000 | --0 | ---- | --5,634.47 |
| 利潤總額 | -38.76%1,564.41萬 | 29.86%7,804.02萬 | 64.42%7,379.95萬 | 128.80%4,472.41萬 | 407.34%2,554.66萬 | -23.58%6,009.56萬 | -25.98%4,488.41萬 | -50.86%1,954.68萬 | -126.22%-831.23萬 | -40.17%7,864萬 |
| 減:所得稅費用 | -87.84%17.91萬 | 408.78%385.05萬 | 5,695.29%516.46萬 | 253.33%290.95萬 | 166.86%147.23萬 | -87.21%75.68萬 | -98.46%8.91萬 | -155.59%-189.76萬 | -173.68%-220.21萬 | -59.78%591.7萬 |
| 淨利潤 | -35.76%1,546.51萬 | 25.03%7,418.97萬 | 53.22%6,863.49萬 | 94.99%4,181.46萬 | 494.00%2,407.43萬 | -18.40%5,933.87萬 | -18.32%4,479.5萬 | -41.03%2,144.44萬 | -121.28%-611.02萬 | -37.70%7,272.29萬 |
| 持續經營淨利潤 | -35.76%1,546.51萬 | 25.03%7,418.97萬 | 53.22%6,863.49萬 | 94.99%4,181.46萬 | 494.00%2,407.43萬 | -18.40%5,933.87萬 | -18.32%4,479.5萬 | -41.03%2,144.44萬 | -121.28%-611.02萬 | -37.70%7,272.29萬 |
| 減：少數股東損益 | 227.37%105.8萬 | -676.30%-119.29萬 | -425.09%-131.9萬 | -795.04%-107.3萬 | -383.76%-83.07萬 | -198.37%-15.37萬 | 8,848.15%40.58萬 | 3,811.55%15.44萬 | 1,853.28%29.27萬 | 765.84%15.62萬 |
| 歸屬于母公司所有者的淨利潤 | -42.15%1,440.71萬 | 26.71%7,538.26萬 | 57.59%6,995.4萬 | 101.44%4,288.76萬 | 488.96%2,490.5萬 | -18.02%5,949.24萬 | -19.07%4,438.92萬 | -41.46%2,129萬 | -122.29%-640.3萬 | -37.82%7,256.67萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -58.62%0.12 | -7.35%0.63 | 11.76%0.57 | 45.83%0.35 | 390.00%0.29 | -41.38%0.68 | -42.05%0.51 | -58.62%0.24 | -114.49%-0.1 | -65.27%1.16 |
| 稀釋每股收益 | -57.14%0.12 | -7.35%0.63 | 11.76%0.57 | 45.83%0.35 | 380.00%0.28 | -41.38%0.68 | -42.05%0.51 | -58.62%0.24 | -114.49%-0.1 | -65.27%1.16 |
| 其他綜合收益 | 16,252.36%36.7萬 | -162.70%-33.9萬 | -205.40%-20.87萬 | -23.38%-8.31萬 | 102.71%2,244.29 | -234.78%-12.91萬 | -30,771.70%-6.84萬 | -228.89%-6.73萬 | 75.95%-8.29萬 | -65.82%9.58萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 16,252.36%36.7萬 | -162.70%-33.9萬 | -205.40%-20.87萬 | -23.38%-8.31萬 | 102.71%2,244.29 | -234.78%-12.91萬 | -30,771.70%-6.84萬 | -228.89%-6.73萬 | 75.95%-8.29萬 | -65.82%9.58萬 |
| 綜合收益總額 | -34.24%1,583.21萬 | 24.73%7,385.07萬 | 52.99%6,842.62萬 | 95.22%4,173.15萬 | 488.76%2,407.65萬 | -18.69%5,920.97萬 | -18.45%4,472.66萬 | -41.30%2,137.71萬 | -121.83%-619.31萬 | -37.76%7,281.87萬 |
| 歸屬于母公司所有者的綜合收益總額 | -40.68%1,477.41萬 | 26.41%7,504.36萬 | 57.36%6,974.52萬 | 101.69%4,280.45萬 | 484.02%2,490.72萬 | -18.30%5,936.33萬 | -19.20%4,432.08萬 | -41.73%2,122.27萬 | -122.85%-648.59萬 | -37.89%7,266.25萬 |
| 歸屬於少數股東的綜合收益總額 | 227.37%105.8萬 | -676.30%-119.29萬 | -425.09%-131.9萬 | -795.04%-107.3萬 | -383.76%-83.07萬 | -198.37%-15.37萬 | 8,848.15%40.58萬 | 3,811.55%15.44萬 | 1,853.28%29.27萬 | 765.84%15.62萬 |
| 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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
