Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
上海石油化工股份
00338
滬深市場個股詳情
大智慧 (601519)
- 10.23
- +0.09+0.89%
未開盤 04/29 15:00 (北京)
203.49億總市值-269.21市盈率TTM
10.29最高價10.07最低價21.65萬手成交量10.12今開10.14昨收2.21億成交額1.09%換手率虧損市盈率(靜)19.89億總股本18.9452周最高15.69市淨率203.49億流通值8.6152周最低11.15漲停價19.89億流通股35.00歷史最高9.13跌停價2.17%振幅2.59歷史最低--股息TTM10.19平均價8.04萬手內盤--股息率TTM100股每手13.14萬手外盤
大智慧 (601519) 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 | 9.88%1.81億 | 7.23%8.27億 | 8.78%5.64億 | 13.19%3.79億 | 3.46%1.65億 | -0.84%7.71億 | -5.42%5.18億 | -7.62%3.35億 | -5.07%1.6億 | -0.37%7.77億 |
| 營業收入 | 9.88%1.81億 | 7.23%8.27億 | 8.78%5.64億 | 13.19%3.79億 | 3.46%1.65億 | -0.84%7.71億 | -5.42%5.18億 | -7.62%3.35億 | -5.07%1.6億 | -0.37%7.77億 |
| 其他業務收入 | ---- | -38.90%278.4萬 | ---- | -39.79%150.32萬 | ---- | -0.55%455.63萬 | ---- | 10.06%249.67萬 | ---- | 3.85%458.15萬 |
| 營業總成本 | 9.27%2.12億 | -6.69%8.98億 | -12.56%6.21億 | -11.69%4.11億 | -12.09%1.94億 | 2.73%9.63億 | 9.00%7.11億 | 12.35%4.66億 | 10.95%2.21億 | 7.70%9.37億 |
| 營業成本 | 9.49%7,437.01萬 | -3.44%2.98億 | 0.81%2.16億 | 0.44%1.42億 | -5.53%6,792.45萬 | -3.10%3.08億 | -6.63%2.14億 | -5.92%1.41億 | -5.22%7,190.22萬 | 0.82%3.18億 |
| 營業稅金及附加 | 20.45%143.72萬 | 29.17%730.96萬 | 29.95%459.11萬 | 36.53%331.14萬 | 11.47%119.32萬 | -10.00%565.87萬 | -24.28%353.29萬 | 14.93%242.53萬 | 23.65%107.05萬 | 19.84%628.74萬 |
| 銷售費用 | 43.00%4,132.03萬 | -5.52%1.59億 | -0.16%1.04億 | -8.27%6,621.85萬 | -15.51%2,889.58萬 | 12.89%1.68億 | 14.91%1.04億 | 38.38%7,218.58萬 | 40.34%3,420.1萬 | 14.27%1.49億 |
| 管理費用 | 6.38%6,032.54萬 | -16.26%2.67億 | -22.52%1.8億 | -17.23%1.2億 | -10.59%5,670.75萬 | 15.94%3.19億 | 22.25%2.33億 | 15.75%1.45億 | 9.96%6,342.14萬 | 15.50%2.75億 |
| 財務費用 | -118.61%-587.05萬 | 69.51%-1,822.21萬 | 11.24%-1,064.67萬 | 61.03%-443.17萬 | 57.83%-268.54萬 | -175.75%-5,976.99萬 | 28.83%-1,199.54萬 | -0.74%-1,137.28萬 | -3.18%-636.72萬 | -36.81%-2,167.52萬 |
| -利息費用 | 40.32%63.15萬 | -51.78%163.18萬 | -56.41%110.7萬 | -39.87%82.23萬 | -29.86%45萬 | -3.43%338.41萬 | -8.14%253.98萬 | -31.09%136.74萬 | -33.33%64.16萬 | -21.26%350.43萬 |
| -利息收入 | -97.44%-774.6萬 | 65.06%-2,230.24萬 | 14.88%-1,376.76萬 | 49.12%-642.59萬 | 39.04%-392.32萬 | -149.55%-6,382.39萬 | 19.03%-1,617.38萬 | 4.90%-1,262.93萬 | -5.78%-643.6萬 | -17.83%-2,557.58萬 |
| 研發費用 | -3.70%4,049.87萬 | -16.20%1.85億 | -24.39%1.27億 | -27.41%8,465萬 | -25.63%4,205.55萬 | 5.27%2.21億 | 9.34%1.68億 | 20.85%1.17億 | 21.90%5,655.21萬 | 6.96%2.1億 |
| 信用減值損失 | 155.71%25.72萬 | 25.67%-80.58萬 | 24.17%-124萬 | -195.12%-184.42萬 | 2.77%-46.16萬 | 26.32%-108.41萬 | -177.19%-163.52萬 | -82.08%-62.49萬 | 33.92%-47.48萬 | -81.67%-147.14萬 |
| 資產減值損失 | ---- | ---- | ---- | ---- | ---- | 94.66%-435.16萬 | ---- | ---- | ---- | ---8,149.97萬 |
| 非經營性淨收益 | -95.89%133.39萬 | 691.27%3,428.88萬 | 715.29%3,290.42萬 | 582.61%3,204.66萬 | 525.85%3,245.07萬 | 92.41%-579.91萬 | -228.06%-534.77萬 | -367.40%-664.03萬 | -651.69%-762.02萬 | -1,297.25%-7,637.82萬 |
| 公允價值變動淨收益 | 130.30%16.23萬 | -41.39%33.96萬 | 44.34%19.99萬 | 844.39%23.28萬 | 174.46%7.05萬 | 97.75%57.95萬 | -33.29%13.85萬 | -132.82%-3.13萬 | -174.17%-9.47萬 | 141.17%29.31萬 |
| 投資淨收益 | -99.49%16.33萬 | 459.48%3,266.65萬 | 454.15%3,249.88萬 | 452.74%3,236.98萬 | 450.56%3,216.98萬 | -1,394.62%-908.71萬 | -1,834.15%-917.66萬 | -2,784.09%-917.66萬 | -5,498.01%-917.66萬 | -30.08%70.19萬 |
| 資產處置收益 | 1,163.88%16.7萬 | -124.09%-42.16萬 | -97.43%1.71萬 | -110.47%-2.52萬 | -91.68%1.32萬 | 5,794.76%175.03萬 | 1,814.89%66.23萬 | 190.13%24.04萬 | 297.19%15.89萬 | 91.83%-3.07萬 |
| 其他收益 | -11.33%58.42萬 | -60.74%251.01萬 | -69.37%142.84萬 | -55.51%131.33萬 | -66.51%65.88萬 | 13.59%639.38萬 | 14.64%466.33萬 | 11.15%295.21萬 | 11.63%196.7萬 | -22.62%562.86萬 |
| 營業利潤 | -928.33%-2,925.69萬 | 80.99%-3,761.14萬 | 87.54%-2,463.29萬 | 99.70%-41.6萬 | 105.14%353.2萬 | 16.27%-1.98億 | -98.20%-1.98億 | -176.65%-1.38億 | -133.51%-6,875.31萬 | -182.64%-2.36億 |
| 加:營業外收入 | 221.51%19.8萬 | -63.05%129.21萬 | -60.50%93.34萬 | -55.48%93.34萬 | -92.90%6.16萬 | -98.96%349.68萬 | -99.30%236.3萬 | -99.38%209.64萬 | -99.74%86.78萬 | 48,210.79%3.36億 |
| 減:營業外支出 | -482.34%-15.28萬 | -59.37%188.2萬 | -80.66%72.59萬 | -40.67%72.34萬 | -90.42%4萬 | -42.10%463.19萬 | 30.78%375.38萬 | 405.80%121.91萬 | 96.40%41.72萬 | 984.46%799.96萬 |
| 利潤總額 | -913.42%-2,890.6萬 | 80.80%-3,820.12萬 | 87.73%-2,442.53萬 | 99.85%-20.6萬 | 105.20%355.36萬 | -315.81%-1.99億 | -185.22%-1.99億 | -147.90%-1.37億 | -122.33%-6,830.25萬 | 210.24%9,218.38萬 |
| 減:所得稅費用 | -41.26%79.37萬 | 2.24%567.93萬 | 7.15%506.63萬 | 2.10%319.47萬 | 2.66%135.14萬 | -12.52%555.48萬 | -29.27%472.81萬 | -36.91%312.91萬 | -35.57%131.63萬 | -29.14%634.94萬 |
| 淨利潤 | -1,448.59%-2,969.98萬 | 78.54%-4,388.05萬 | 85.53%-2,949.16萬 | 97.57%-340.07萬 | 103.16%220.23萬 | -338.24%-2.04億 | -189.81%-2.04億 | -149.86%-1.4億 | -122.91%-6,961.88萬 | 192.71%8,583.44萬 |
| 持續經營淨利潤 | -1,448.59%-2,969.98萬 | 78.54%-4,388.05萬 | 85.53%-2,949.16萬 | 97.57%-340.07萬 | 103.16%220.23萬 | -338.24%-2.04億 | -189.81%-2.04億 | -149.86%-1.4億 | -122.91%-6,961.88萬 | 192.71%8,583.44萬 |
| 減：少數股東損益 | 34.98%-11.43萬 | 104.50%14.52萬 | 102.74%7.08萬 | 103.12%6.94萬 | 81.46%-17.59萬 | 80.56%-322.43萬 | 41.82%-258.55萬 | 2.23%-222.45萬 | 11.65%-94.85萬 | -287.63%-1,658.71萬 |
| 歸屬于母公司所有者的淨利潤 | -1,344.05%-2,958.54萬 | 78.13%-4,402.57萬 | 85.30%-2,956.24萬 | 97.48%-347.01萬 | 103.46%237.82萬 | -296.51%-2.01億 | -186.97%-2.01億 | -148.68%-1.38億 | -122.52%-6,867.04萬 | 215.98%1.02億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -1,600.00%-0.015 | 78.00%-0.022 | 85.00%-0.015 | 97.10%-0.002 | 102.94%0.001 | -296.08%-0.1 | -186.96%-0.1 | -148.94%-0.069 | -122.37%-0.034 | 215.91%0.051 |
| 稀釋每股收益 | -1,600.00%-0.015 | 78.00%-0.022 | 85.00%-0.015 | 97.10%-0.002 | 102.94%0.001 | -296.08%-0.1 | -186.96%-0.1 | -149.29%-0.069 | -122.52%-0.034 | 215.91%0.051 |
| 其他綜合收益 | -1,013.04%-976.53萬 | -200.07%-508.17萬 | 42.63%58.88萬 | 250.24%304.05萬 | 130.07%106.95萬 | -30.72%507.79萬 | -95.76%41.28萬 | -114.69%-202.37萬 | 60.01%-355.66萬 | -81.28%732.91萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,013.04%-976.53萬 | -200.07%-508.17萬 | 42.63%58.88萬 | 250.24%304.05萬 | 130.07%106.95萬 | -30.72%507.79萬 | -95.76%41.28萬 | -114.69%-202.37萬 | 60.01%-355.66萬 | -81.28%732.91萬 |
| 綜合收益總額 | -1,306.21%-3,946.5萬 | 75.45%-4,896.22萬 | 85.79%-2,890.28萬 | 99.75%-36.02萬 | 104.47%327.18萬 | -314.05%-1.99億 | -185.94%-2.03億 | -148.22%-1.42億 | -124.81%-7,317.54萬 | 274.34%9,316.35萬 |
| 歸屬于母公司所有者的綜合收益總額 | -1,241.37%-3,935.07萬 | 74.97%-4,910.74萬 | 85.57%-2,897.36萬 | 99.69%-42.96萬 | 104.77%344.77萬 | -278.76%-1.96億 | -183.29%-2.01億 | -147.10%-1.4億 | -124.40%-7,222.7萬 | 323.26%1.1億 |
| 歸屬於少數股東的綜合收益總額 | 34.98%-11.43萬 | 104.50%14.52萬 | 102.74%7.08萬 | 103.12%6.94萬 | 81.46%-17.59萬 | 80.56%-322.43萬 | 41.82%-258.55萬 | 2.23%-222.45萬 | 11.65%-94.85萬 | -287.63%-1,658.71萬 |
| 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 | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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。
