滬深市場個股詳情

眾智科技 (301361)

添加自選
  • 37.11
  • +1.25+3.49%
已收盤 01/16 15:00 (北京)
43.17億總市值43.71市盈率TTM

眾智科技 (301361) 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
28.02%2.03億
36.58%1.32億
32.94%5,774.08萬
8.50%2.39億
-1.14%1.59億
-7.45%9,662.44萬
-5.19%4,343.27萬
9.79%2.2億
11.68%1.6億
13.94%1.04億
營業收入
28.02%2.03億
36.58%1.32億
32.94%5,774.08萬
8.50%2.39億
-1.14%1.59億
-7.45%9,662.44萬
-5.19%4,343.27萬
9.79%2.2億
11.68%1.6億
13.94%1.04億
其他業務收入
----
58.48%77.94萬
----
-32.45%97.6萬
----
-59.48%49.18萬
----
-21.23%144.48萬
----
-0.21%121.38萬
營業總成本
17.35%1.38億
22.51%9,258.39萬
19.41%3,887.57萬
3.35%1.74億
-4.67%1.17億
-8.50%7,557.51萬
-9.78%3,255.62萬
17.21%1.68億
20.53%1.23億
25.26%8,259.16萬
營業成本
21.71%8,328.73萬
30.51%5,487.23萬
27.69%2,432.19萬
1.52%1.02億
-8.66%6,843.37萬
-16.44%4,204.41萬
-14.62%1,904.82萬
9.84%1.01億
11.93%7,492.27萬
15.74%5,031.74萬
營業稅金及附加
22.07%310.76萬
23.60%200.22萬
25.49%99.33萬
11.87%361.93萬
10.52%254.57萬
64.54%161.99萬
67.20%79.15萬
2.67%323.54萬
-12.31%230.35萬
2.12%98.45萬
銷售費用
16.37%1,411.24萬
22.12%1,031.33萬
19.66%336.87萬
7.80%1,925.99萬
-1.17%1,212.71萬
-4.56%844.53萬
-23.52%281.53萬
27.56%1,786.64萬
36.10%1,227.07萬
44.83%884.87萬
管理費用
15.88%2,395.77萬
19.53%1,674.9萬
18.52%677.99萬
5.00%3,036.61萬
-2.92%2,067.49萬
-5.57%1,401.22萬
-17.30%572.04萬
44.50%2,892.01萬
71.52%2,129.69萬
77.64%1,483.87萬
財務費用
-101.45%-734.11萬
-141.51%-521.62萬
-161.42%-252.81萬
-45.29%-582.42萬
-79.85%-364.41萬
-35.59%-215.99萬
28.19%-96.71萬
-263.63%-400.88萬
-730.02%-202.62萬
-511.88%-159.29萬
-利息收入
-79.21%-676.19萬
-110.49%-453.49萬
-127.51%-232.01萬
-47.99%-583.25萬
-92.42%-377.32萬
-41.93%-215.44萬
24.75%-101.98萬
-210.98%-394.12萬
-494.36%-196.09萬
-365.61%-151.79萬
研發費用
19.61%2,067.89萬
19.37%1,386.32萬
15.39%593.99萬
12.62%2,406.58萬
19.99%1,728.83萬
26.30%1,161.35萬
27.13%514.78萬
36.54%2,136.97萬
25.95%1,440.82萬
26.04%919.52萬
信用減值損失
-3.20%-56.93萬
-60.22%-60.4萬
-26.83%-19.27萬
-263.48%-45.1萬
-9.88%-55.17萬
13.80%-37.7萬
54.45%-15.19萬
59.07%-12.41萬
12.99%-50.2萬
34.20%-43.74萬
資產減值損失
-19.36%-85.43萬
-149.58%-62.48萬
-251.55%-31萬
-203.71%-105.75萬
-171.25%-71.57萬
-20.34%-25.03萬
5.30%-8.82萬
-387.65%-34.82萬
-401.37%-26.38萬
-124.31%-20.8萬
非經營性淨收益
-15.63%1,424.29萬
-34.43%811.51萬
-32.87%251.8萬
2.95%2,487.89萬
-0.75%1,688.13萬
10.17%1,237.62萬
25.24%375.1萬
112.95%2,416.72萬
137.29%1,700.88萬
91.20%1,123.37萬
公允價值變動淨收益
-67.76%34.36萬
-68.28%48.45萬
-67.82%65.95萬
-63.08%76.95萬
-58.98%106.59萬
-46.15%152.75萬
-32.14%204.96萬
--208.44萬
661.98%259.88萬
94,884.42%283.64萬
投資淨收益
-21.68%730.46萬
-21.43%473.96萬
8.22%204.7萬
-15.99%1,220.51萬
-2.16%932.68萬
10.66%603.25萬
397.00%189.15萬
895.33%1,452.79萬
1,014.56%953.24萬
622.91%545.14萬
-其中:對聯營合營企業的投資收益
--15.14萬
--8.13萬
----
----
----
----
----
----
----
----
其他收益
3.38%801.82萬
-24.32%411.98萬
528.33%31.42萬
67.09%1,341.29萬
37.43%775.59萬
51.57%544.35萬
141.95%5萬
-21.79%802.71萬
-14.51%564.35萬
-38.88%359.13萬
營業利潤
36.92%7,943.99萬
42.11%4,750.11萬
46.18%2,138.31萬
18.13%8,977.49萬
6.99%5,802.05萬
1.16%3,342.54萬
14.99%1,462.75萬
11.33%7,599.75萬
11.58%5,422.99萬
4.66%3,304.32萬
加:營業外收入
63.42%60.22萬
74.87%36.5萬
235.60%17.51萬
-92.82%52.83萬
-94.91%36.85萬
-97.08%20.87萬
-98.97%5.22萬
443.93%736.03萬
453.54%723.75萬
476.66%715.14萬
減:營業外支出
129.45%12.56萬
123.86%7.01萬
-76.04%4,855.57
-66.70%8.23萬
-62.82%5.48萬
-62.72%3.13萬
10,856.44%2.03萬
-82.88%24.72萬
-89.73%14.73萬
-92.13%8.4萬
利潤總額
37.00%7,991.65萬
42.24%4,779.6萬
47.03%2,155.33萬
8.56%9,022.08萬
-4.87%5,833.42萬
-16.22%3,360.28萬
-17.67%1,465.94萬
21.91%8,311.06萬
26.49%6,132.02萬
26.35%4,011.06萬
減:所得稅費用
36.83%927.14萬
51.40%521.18萬
41.33%251.33萬
5.63%1,050.15萬
-7.09%677.57萬
-29.07%344.24萬
-17.84%177.83萬
21.02%994.18萬
21.18%729.3萬
23.12%485.31萬
淨利潤
37.02%7,064.5萬
41.19%4,258.42萬
47.81%1,904萬
8.95%7,971.93萬
-4.57%5,155.84萬
-14.46%3,016.05萬
-17.64%1,288.11萬
22.04%7,316.88萬
27.25%5,402.72萬
26.81%3,525.75萬
持續經營淨利潤
37.02%7,064.5萬
41.19%4,258.42萬
47.81%1,904萬
8.95%7,971.93萬
-4.57%5,155.84萬
-14.46%3,016.05萬
-17.64%1,288.11萬
22.04%7,316.88萬
27.25%5,402.72萬
26.81%3,525.75萬
歸屬于母公司所有者的淨利潤
37.02%7,064.5萬
41.19%4,258.42萬
47.81%1,904萬
8.95%7,971.93萬
-4.57%5,155.84萬
-14.46%3,016.05萬
-17.64%1,288.11萬
22.04%7,316.88萬
27.25%5,402.72萬
26.81%3,525.75萬
每股收益
基本每股收益
37.00%0.6072
41.15%0.366
47.88%0.1637
9.52%0.69
-4.57%0.4432
-14.45%0.2593
-17.63%0.1107
-5.97%0.63
-4.56%0.4644
-4.87%0.3031
稀釋每股收益
37.00%0.6072
41.15%0.366
47.88%0.1637
9.52%0.69
-4.57%0.4432
-14.45%0.2593
-17.63%0.1107
-5.97%0.63
-4.56%0.4644
-4.87%0.3031
其他綜合收益
5.57萬
-77.78%51萬
歸屬于母公司所有者的其他綜合收益總額
--5.57萬
----
----
----
----
----
----
-77.78%51萬
----
----
綜合收益總額
37.13%7,070.07萬
41.19%4,258.42萬
47.81%1,904萬
8.20%7,971.93萬
-4.57%5,155.84萬
-14.46%3,016.05萬
-17.64%1,288.11萬
18.36%7,367.88萬
27.25%5,402.72萬
26.81%3,525.75萬
歸屬于母公司所有者的綜合收益總額
37.13%7,070.07萬
41.19%4,258.42萬
47.81%1,904萬
8.20%7,971.93萬
-4.57%5,155.84萬
-14.46%3,016.05萬
-17.64%1,288.11萬
18.36%7,367.88萬
27.25%5,402.72萬
26.81%3,525.75萬
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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信永中和會計師事務所(特殊普通合夥)
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信永中和會計師事務所(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 28.02%2.03億36.58%1.32億32.94%5,774.08萬8.50%2.39億-1.14%1.59億-7.45%9,662.44萬-5.19%4,343.27萬9.79%2.2億11.68%1.6億13.94%1.04億
營業收入 28.02%2.03億36.58%1.32億32.94%5,774.08萬8.50%2.39億-1.14%1.59億-7.45%9,662.44萬-5.19%4,343.27萬9.79%2.2億11.68%1.6億13.94%1.04億
其他業務收入 ----58.48%77.94萬-----32.45%97.6萬-----59.48%49.18萬-----21.23%144.48萬-----0.21%121.38萬
營業總成本 17.35%1.38億22.51%9,258.39萬19.41%3,887.57萬3.35%1.74億-4.67%1.17億-8.50%7,557.51萬-9.78%3,255.62萬17.21%1.68億20.53%1.23億25.26%8,259.16萬
營業成本 21.71%8,328.73萬30.51%5,487.23萬27.69%2,432.19萬1.52%1.02億-8.66%6,843.37萬-16.44%4,204.41萬-14.62%1,904.82萬9.84%1.01億11.93%7,492.27萬15.74%5,031.74萬
營業稅金及附加 22.07%310.76萬23.60%200.22萬25.49%99.33萬11.87%361.93萬10.52%254.57萬64.54%161.99萬67.20%79.15萬2.67%323.54萬-12.31%230.35萬2.12%98.45萬
銷售費用 16.37%1,411.24萬22.12%1,031.33萬19.66%336.87萬7.80%1,925.99萬-1.17%1,212.71萬-4.56%844.53萬-23.52%281.53萬27.56%1,786.64萬36.10%1,227.07萬44.83%884.87萬
管理費用 15.88%2,395.77萬19.53%1,674.9萬18.52%677.99萬5.00%3,036.61萬-2.92%2,067.49萬-5.57%1,401.22萬-17.30%572.04萬44.50%2,892.01萬71.52%2,129.69萬77.64%1,483.87萬
財務費用 -101.45%-734.11萬-141.51%-521.62萬-161.42%-252.81萬-45.29%-582.42萬-79.85%-364.41萬-35.59%-215.99萬28.19%-96.71萬-263.63%-400.88萬-730.02%-202.62萬-511.88%-159.29萬
-利息收入 -79.21%-676.19萬-110.49%-453.49萬-127.51%-232.01萬-47.99%-583.25萬-92.42%-377.32萬-41.93%-215.44萬24.75%-101.98萬-210.98%-394.12萬-494.36%-196.09萬-365.61%-151.79萬
研發費用 19.61%2,067.89萬19.37%1,386.32萬15.39%593.99萬12.62%2,406.58萬19.99%1,728.83萬26.30%1,161.35萬27.13%514.78萬36.54%2,136.97萬25.95%1,440.82萬26.04%919.52萬
信用減值損失 -3.20%-56.93萬-60.22%-60.4萬-26.83%-19.27萬-263.48%-45.1萬-9.88%-55.17萬13.80%-37.7萬54.45%-15.19萬59.07%-12.41萬12.99%-50.2萬34.20%-43.74萬
資產減值損失 -19.36%-85.43萬-149.58%-62.48萬-251.55%-31萬-203.71%-105.75萬-171.25%-71.57萬-20.34%-25.03萬5.30%-8.82萬-387.65%-34.82萬-401.37%-26.38萬-124.31%-20.8萬
非經營性淨收益 -15.63%1,424.29萬-34.43%811.51萬-32.87%251.8萬2.95%2,487.89萬-0.75%1,688.13萬10.17%1,237.62萬25.24%375.1萬112.95%2,416.72萬137.29%1,700.88萬91.20%1,123.37萬
公允價值變動淨收益 -67.76%34.36萬-68.28%48.45萬-67.82%65.95萬-63.08%76.95萬-58.98%106.59萬-46.15%152.75萬-32.14%204.96萬--208.44萬661.98%259.88萬94,884.42%283.64萬
投資淨收益 -21.68%730.46萬-21.43%473.96萬8.22%204.7萬-15.99%1,220.51萬-2.16%932.68萬10.66%603.25萬397.00%189.15萬895.33%1,452.79萬1,014.56%953.24萬622.91%545.14萬
-其中:對聯營合營企業的投資收益 --15.14萬--8.13萬--------------------------------
其他收益 3.38%801.82萬-24.32%411.98萬528.33%31.42萬67.09%1,341.29萬37.43%775.59萬51.57%544.35萬141.95%5萬-21.79%802.71萬-14.51%564.35萬-38.88%359.13萬
營業利潤 36.92%7,943.99萬42.11%4,750.11萬46.18%2,138.31萬18.13%8,977.49萬6.99%5,802.05萬1.16%3,342.54萬14.99%1,462.75萬11.33%7,599.75萬11.58%5,422.99萬4.66%3,304.32萬
加:營業外收入 63.42%60.22萬74.87%36.5萬235.60%17.51萬-92.82%52.83萬-94.91%36.85萬-97.08%20.87萬-98.97%5.22萬443.93%736.03萬453.54%723.75萬476.66%715.14萬
減:營業外支出 129.45%12.56萬123.86%7.01萬-76.04%4,855.57-66.70%8.23萬-62.82%5.48萬-62.72%3.13萬10,856.44%2.03萬-82.88%24.72萬-89.73%14.73萬-92.13%8.4萬
利潤總額 37.00%7,991.65萬42.24%4,779.6萬47.03%2,155.33萬8.56%9,022.08萬-4.87%5,833.42萬-16.22%3,360.28萬-17.67%1,465.94萬21.91%8,311.06萬26.49%6,132.02萬26.35%4,011.06萬
減:所得稅費用 36.83%927.14萬51.40%521.18萬41.33%251.33萬5.63%1,050.15萬-7.09%677.57萬-29.07%344.24萬-17.84%177.83萬21.02%994.18萬21.18%729.3萬23.12%485.31萬
淨利潤 37.02%7,064.5萬41.19%4,258.42萬47.81%1,904萬8.95%7,971.93萬-4.57%5,155.84萬-14.46%3,016.05萬-17.64%1,288.11萬22.04%7,316.88萬27.25%5,402.72萬26.81%3,525.75萬
持續經營淨利潤 37.02%7,064.5萬41.19%4,258.42萬47.81%1,904萬8.95%7,971.93萬-4.57%5,155.84萬-14.46%3,016.05萬-17.64%1,288.11萬22.04%7,316.88萬27.25%5,402.72萬26.81%3,525.75萬
歸屬于母公司所有者的淨利潤 37.02%7,064.5萬41.19%4,258.42萬47.81%1,904萬8.95%7,971.93萬-4.57%5,155.84萬-14.46%3,016.05萬-17.64%1,288.11萬22.04%7,316.88萬27.25%5,402.72萬26.81%3,525.75萬
每股收益
基本每股收益 37.00%0.607241.15%0.36647.88%0.16379.52%0.69-4.57%0.4432-14.45%0.2593-17.63%0.1107-5.97%0.63-4.56%0.4644-4.87%0.3031
稀釋每股收益 37.00%0.607241.15%0.36647.88%0.16379.52%0.69-4.57%0.4432-14.45%0.2593-17.63%0.1107-5.97%0.63-4.56%0.4644-4.87%0.3031
其他綜合收益 5.57萬-77.78%51萬
歸屬于母公司所有者的其他綜合收益總額 --5.57萬-------------------------77.78%51萬--------
綜合收益總額 37.13%7,070.07萬41.19%4,258.42萬47.81%1,904萬8.20%7,971.93萬-4.57%5,155.84萬-14.46%3,016.05萬-17.64%1,288.11萬18.36%7,367.88萬27.25%5,402.72萬26.81%3,525.75萬
歸屬于母公司所有者的綜合收益總額 37.13%7,070.07萬41.19%4,258.42萬47.81%1,904萬8.20%7,971.93萬-4.57%5,155.84萬-14.46%3,016.05萬-17.64%1,288.11萬18.36%7,367.88萬27.25%5,402.72萬26.81%3,525.75萬
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。

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