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
斯菱智驅 (301550)
- 149.80
- -1.74-1.15%
已收盤 04/24 15:00 (北京)
346.45億總市值209.51市盈率TTM
156.28最高價149.76最低價5.09萬手成交量151.54今開151.54昨收7.78億成交額3.61%換手率200.80市盈率(靜)2.31億總股本212.8252周最高18.55市淨率211.34億流通值48.0452周最低181.85漲停價1.41億流通股212.82歷史最高121.23跌停價4.30%振幅11.06歷史最低0.33股息TTM152.77平均價2.16萬手內盤0.22%股息率TTM100股每手2.46萬手外盤
斯菱智驅 (301550) 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 | 8.72%2.13億 | 1.79%7.88億 | 4.38%5.81億 | 8.75%3.91億 | 19.78%1.96億 | 4.91%7.74億 | 5.06%5.57億 | 8.71%3.6億 | 11.95%1.63億 | -1.55%7.38億 |
| 營業收入 | 8.72%2.13億 | 1.79%7.88億 | 4.38%5.81億 | 8.75%3.91億 | 19.78%1.96億 | 4.91%7.74億 | 5.06%5.57億 | 8.71%3.6億 | 11.95%1.63億 | -1.55%7.38億 |
| 其他業務收入 | ---- | -27.84%675.35萬 | ---- | -40.32%310.02萬 | ---- | 4.81%935.86萬 | ---- | 13.63%519.45萬 | ---- | -18.61%892.87萬 |
| 營業總成本 | 20.59%1.76億 | 6.90%6億 | 4.62%4.29億 | 8.60%2.81億 | 25.08%1.46億 | -0.26%5.61億 | 2.12%4.1億 | 2.70%2.58億 | -3.12%1.17億 | -8.49%5.63億 |
| 營業成本 | 11.58%1.46億 | 1.55%5.31億 | 1.68%3.82億 | 5.60%2.55億 | 20.48%1.31億 | 4.21%5.23億 | 4.83%3.75億 | 4.82%2.41億 | 9.70%1.09億 | -9.39%5.01億 |
| 營業稅金及附加 | -11.15%145.68萬 | -8.02%626.35萬 | -14.73%464.92萬 | -12.70%316.64萬 | -11.26%163.97萬 | 34.72%680.93萬 | 29.41%545.23萬 | 27.42%362.7萬 | 32.22%184.78萬 | -8.40%505.42萬 |
| 銷售費用 | 19.98%337.5萬 | 21.12%1,488.79萬 | 38.16%1,111.66萬 | 33.89%706.27萬 | 20.99%281.29萬 | 12.05%1,229.17萬 | -5.42%804.6萬 | -0.05%527.5萬 | -35.05%232.49萬 | -4.40%1,097萬 |
| 管理費用 | 35.94%936.49萬 | 11.73%3,554.02萬 | 2.66%2,307.71萬 | 0.41%1,542.47萬 | -4.93%688.88萬 | -0.62%3,180.97萬 | -3.41%2,247.99萬 | 8.75%1,536.19萬 | -5.83%724.6萬 | 6.62%3,200.9萬 |
| 財務費用 | 237.55%810.93萬 | 49.56%-2,482.12萬 | 26.82%-1,986.1萬 | 15.66%-1,955.72萬 | 41.08%-589.55萬 | -146.94%-4,921.19萬 | -65.34%-2,714萬 | -41.30%-2,318.82萬 | -815.50%-1,000.64萬 | -10.69%-1,992.86萬 |
| -利息費用 | 653.65%155.9萬 | 337.17%45.57萬 | -9.14%54萬 | -21.72%34.49萬 | -4.33%20.69萬 | -91.85%10.42萬 | -72.40%59.43萬 | -74.83%44.06萬 | -68.71%21.62萬 | -61.93%127.86萬 |
| -利息收入 | -17.95%-653.76萬 | 11.41%-3,316.35萬 | 24.23%-2,075.5萬 | 25.00%-1,385.29萬 | 44.94%-554.26萬 | -117.62%-3,743.59萬 | -266.89%-2,739.19萬 | -260.57%-1,847.04萬 | -421.89%-1,006.63萬 | -196.77%-1,720.23萬 |
| 研發費用 | -20.96%751.3萬 | 1.28%3,764.56萬 | 9.61%2,842.65萬 | 23.27%1,941.9萬 | 45.03%950.53萬 | 11.45%3,716.92萬 | 8.12%2,593.38萬 | 3.04%1,575.3萬 | -9.59%655.38萬 | 2.03%3,335.09萬 |
| 信用減值損失 | -25.90%-124.78萬 | -132.98%-206.44萬 | -80.72%12.63萬 | -471.64%-141.87萬 | -501.00%-99.1萬 | 68.54%-88.61萬 | 121.40%65.51萬 | 114.16%38.17萬 | 220.89%24.71萬 | -333.13%-281.66萬 |
| 資產減值損失 | -97.05%-84.59萬 | 0.22%-390.19萬 | -56.10%-336.25萬 | -28.19%-263.92萬 | 45.78%-42.93萬 | -20.20%-391.06萬 | 22.72%-215.4萬 | 16.87%-205.89萬 | 25.64%-79.17萬 | 8.55%-325.33萬 |
| 非經營性淨收益 | 119.31%626.14萬 | 37.57%562.93萬 | 126.99%498.96萬 | 1,549.95%162.61萬 | 140.47%285.51萬 | 425.25%409.19萬 | 185.50%219.82萬 | 95.30%-11.21萬 | 0.28%118.73萬 | 21.78%-125.81萬 |
| 公允價值變動淨收益 | 78.03%-24.07萬 | -190.57%-90.87萬 | -335.41%-98.6萬 | -442.09%-97.37萬 | -1,882.13%-109.53萬 | 644.29%100.34萬 | 194.07%41.88萬 | 214.23%28.46萬 | -170.58%-5.53萬 | 94.93%-18.44萬 |
| 投資淨收益 | 178.32%678.93萬 | 68.43%546.19萬 | 92.56%430.64萬 | 208.10%341.14萬 | 411.05%243.94萬 | 808.77%324.29萬 | 1,163.86%223.64萬 | 525.74%110.72萬 | 50.14%47.73萬 | 110.56%35.68萬 |
| -其中:對聯營合營企業的投資收益 | --619.36萬 | --69.83萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | ---- | 114.21%1萬 | 100.63%1.13萬 | 100.63%1.12萬 | -93.20%7,031.04 | 20.49%-7.04萬 | ---178.32萬 | ---176.98萬 | --10.33萬 | -172.40%-8.85萬 |
| 其他收益 | -38.23%180.64萬 | 49.22%703.24萬 | 73.23%489.41萬 | 66.51%323.52萬 | 142.39%292.42萬 | -0.32%471.26萬 | -20.31%282.51萬 | -32.07%194.29萬 | -41.35%120.64萬 | -38.04%472.79萬 |
| 營業利潤 | -18.21%4,301.06萬 | -10.76%1.94億 | 5.53%1.57億 | 10.85%1.12億 | 9.86%5,258.38萬 | 24.73%2.17億 | 18.34%1.49億 | 31.53%1.01億 | 79.36%4,786.48萬 | 30.78%1.74億 |
| 加:營業外收入 | -99.28%10.06 | -98.90%8.85萬 | -98.88%8.99萬 | -98.88%8.99萬 | -99.98%1,389.98 | 7,738.86%801.32萬 | 46,759.73%800.39萬 | 46,758.72%800.37萬 | --800.05萬 | 401.51%10.22萬 |
| 減:營業外支出 | 2,007.11%13.8萬 | -97.44%10.49萬 | -83.41%6.84萬 | -79.17%1.62萬 | 132.47%6,547.04 | 2,508.52%409.17萬 | 190.19%41.24萬 | -49.66%7.78萬 | -97.25%2,816.25 | 296.15%15.69萬 |
| 利潤總額 | -18.46%4,287.27萬 | -12.35%1.94億 | 0.42%1.57億 | 2.87%1.12億 | -5.88%5,257.87萬 | 27.03%2.21億 | 24.50%1.56億 | 42.07%1.09億 | 110.13%5,586.25萬 | 30.76%1.74億 |
| 減:所得稅費用 | -39.97%367.46萬 | -31.81%2,109.45萬 | -11.77%1,732.51萬 | -10.32%1,325.72萬 | -30.77%612.11萬 | 27.76%3,093.38萬 | 3.94%1,963.67萬 | 33.28%1,478.29萬 | 173.37%884.15萬 | 131.62%2,421.3萬 |
| 淨利潤 | -15.63%3,919.81萬 | -9.18%1.73億 | 2.17%1.4億 | 4.94%9,915.73萬 | -1.20%4,645.76萬 | 26.91%1.9億 | 28.13%1.37億 | 43.55%9,449.15萬 | 101.38%4,702.11萬 | 22.16%1.5億 |
| 持續經營淨利潤 | -15.63%3,919.81萬 | -9.18%1.73億 | 2.17%1.4億 | 4.94%9,915.73萬 | -1.20%4,645.76萬 | 26.91%1.9億 | 28.13%1.37億 | 43.55%9,449.15萬 | 101.38%4,702.11萬 | 22.16%1.5億 |
| 終止經營淨利潤 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 減：少數股東損益 | ---3.5萬 | ---1.49萬 | ---6,211.4 | ---1.43萬 | ---- | ---- | ---- | --0 | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | -15.55%3,923.3萬 | -9.17%1.73億 | 2.17%1.4億 | 4.95%9,917.16萬 | -1.20%4,645.76萬 | 26.91%1.9億 | 28.13%1.37億 | 43.55%9,449.15萬 | 101.38%4,702.11萬 | 22.16%1.5億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -15.00%0.17 | -8.54%0.75 | 2.33%0.88 | 5.08%0.62 | -53.49%0.2 | -51.19%0.82 | -33.33%0.86 | -26.25%0.59 | 53.57%0.43 | 12.75%1.68 |
| 稀釋每股收益 | -15.00%0.17 | -8.54%0.75 | 2.33%0.88 | 5.08%0.62 | -53.49%0.2 | -51.19%0.82 | -33.33%0.86 | -26.25%0.59 | 53.57%0.43 | 12.75%1.68 |
| 其他綜合收益 | -1,156.24%-735.18萬 | 222.14%236.29萬 | -58.97%289.72萬 | 170.03%251.24萬 | 119.72%69.6萬 | -64.59%73.35萬 | 375.87%706.08萬 | -707.18%-358.74萬 | -7,550.78%-352.89萬 | -10.86%207.12萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,156.24%-735.18萬 | 222.14%236.29萬 | -58.97%289.72萬 | 170.03%251.24萬 | 119.72%69.6萬 | -64.59%73.35萬 | 375.87%706.08萬 | -707.18%-358.74萬 | -7,550.78%-352.89萬 | -10.86%207.12萬 |
| 綜合收益總額 | -32.46%3,184.63萬 | -8.29%1.75億 | -0.83%1.43億 | 11.84%1.02億 | 8.42%4,715.36萬 | 25.66%1.91億 | 38.05%1.44億 | 36.87%9,090.41萬 | 86.63%4,349.22萬 | 21.54%1.52億 |
| 歸屬于母公司所有者的綜合收益總額 | -32.39%3,188.12萬 | -8.28%1.75億 | -0.83%1.43億 | 11.86%1.02億 | 8.42%4,715.36萬 | 25.66%1.91億 | 38.05%1.44億 | 36.87%9,090.41萬 | 86.63%4,349.22萬 | 21.54%1.52億 |
| 歸屬於少數股東的綜合收益總額 | ---3.5萬 | ---1.49萬 | ---6,211.4 | ---1.43萬 | ---- | ---- | ---- | --0 | ---- | ---- |
| 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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
