沪深市场个股详情

*ST东智 (002175)

添加自选
  • 2.61
  • -0.14-5.09%
交易中 05/06 14:51 (北京)
33.32亿总市值-93.21市盈率TTM

*ST东智 (002175) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
营业总收入
12.43%7,123.08万
-2.50%3.17亿
-9.13%2.19亿
11.37%1.51亿
9.47%6,335.54万
18.50%3.26亿
28.12%2.41亿
6.18%1.36亿
14.83%5,787.49万
0.40%2.75亿
营业收入
12.43%7,123.08万
-2.50%3.17亿
-9.13%2.19亿
11.37%1.51亿
9.47%6,335.54万
18.50%3.26亿
28.12%2.41亿
6.18%1.36亿
14.83%5,787.49万
0.40%2.75亿
其他业务收入
----
-22.70%369.84万
----
11.78%280.94万
----
-1.63%478.43万
----
2.02%251.33万
----
18.83%486.37万
营业总成本
19.14%7,517.61万
5.69%3.25亿
6.99%2.19亿
14.02%1.46亿
12.08%6,309.94万
13.69%3.07亿
16.39%2.04亿
7.52%1.28亿
12.55%5,629.85万
12.55%2.7亿
营业成本
15.11%5,446.72万
5.81%2.31亿
8.37%1.6亿
22.34%1.11亿
22.78%4,731.62万
13.46%2.18亿
12.12%1.48亿
0.10%9,055.9万
5.23%3,853.65万
9.03%1.92亿
营业税金及附加
16.45%139.02万
0.29%502.3万
-1.71%348.47万
3.45%246.08万
6.69%119.38万
-1.04%500.87万
-5.20%354.53万
-9.16%237.87万
-12.21%111.9万
5.72%506.11万
销售费用
3.55%311.36万
13.00%2,021.91万
4.99%1,052.49万
22.20%700.32万
17.84%300.68万
21.78%1,789.25万
37.42%1,002.46万
16.59%573.07万
18.14%255.17万
22.77%1,469.26万
管理费用
11.35%1,289.24万
1.71%5,802.92万
-3.67%3,813.17万
-13.93%2,418.93万
-16.92%1,157.81万
9.81%5,705.52万
22.22%3,958.37万
32.71%2,810.47万
49.09%1,393.65万
20.02%5,195.91万
财务费用
-174.83%-34.89万
-50.49%-100.39万
-639.11%-69.77万
-1,090.73%-43.73万
-181.99%-12.7万
-160.44%-66.71万
-75.75%12.94万
-112.78%-3.67万
-74.90%15.49万
160.95%110.37万
-利息费用
-33.37%53.9万
-16.43%304.8万
-16.92%223.26万
-2.51%164.44万
5.31%80.89万
46.33%364.74万
59.58%268.71万
59.74%168.69万
76.02%76.81万
287.82%249.26万
-利息收入
-24.28%-112.88万
-15.70%-429.34万
-30.12%-303.49万
-54.13%-209.55万
-50.64%-90.83万
-172.67%-371.09万
-164.46%-233.24万
-191.24%-135.96万
-654.94%-60.3万
-837.32%-136.1万
研发费用
2,685.70%366.16万
18.92%1,134.71万
107.96%725.95万
42.93%244.53万
--13.14万
93.70%954.19万
--349.09万
--171.08万
----
-7.17%492.62万
信用减值损失
200.60%41.56万
73.82%-43.16万
47.74%-111.89万
-13.87%-83.24万
-301.09%-41.31万
-1,684.85%-164.84万
-90.95%-214.11万
26.40%-73.1万
538.50%20.54万
-100.13%-9.24万
资产减值损失
196.65%13.81万
-1,310.60%-1,716.6万
260.51%4.34万
109.21%1.87万
119.02%4.66万
3.82%-121.69万
-162.30%-2.71万
-900.89%-20.27万
-8,471.76%-24.47万
-70.52%-126.52万
非经营性净收益
-22.45%98.18万
-18,898.77%-2,061.47万
2,702.10%151.09万
4.39%101.36万
-15.79%126.61万
-100.26%-10.85万
-99.87%5.39万
-97.37%97.09万
53.81%150.35万
-47.34%4,188.28万
投资净收益
93.13%-7,034.03
-39.66%-43.46万
-158.07%-42.59万
-7.75%-12.94万
-111.91%-10.23万
-100.85%-31.12万
-100.45%-16.5万
-100.33%-12.01万
---4.83万
1,425.72%3,652.95万
资产处置收益
----
-11,751.47%-742.37万
-115.92%-1.03万
-129.66%-1.99万
---1,313.06
-98.45%6.37万
-98.54%6.44万
407.18%6.73万
----
4,946.99%411.49万
其他收益
-74.94%43.52万
61.14%484.12万
30.13%302.25万
0.98%197.67万
9.13%173.63万
15.73%300.43万
63.43%232.27万
64.34%195.75万
66.94%159.11万
-48.87%259.59万
营业利润
-294.70%-296.36万
-251.84%-2,780.72万
-94.56%200.5万
-31.68%550.35万
-50.58%152.21万
-60.59%1,831.39万
-31.79%3,683.31万
-82.13%805.59万
126.39%307.99万
-58.93%4,647.43万
加:营业外收入
-82.10%2.43万
42.50%124.22万
185.75%30.67万
867.36%13.78万
25,614,264.15%13.58万
2,073.69%87.17万
179.05%10.73万
-62.97%1.42万
-100.00%0.53
-96.52%4.01万
减:营业外支出
--12.18万
73,277.66%506.31万
105.91%1.21万
104.54%1.21万
----
-91.87%6,900.01
-83.56%5,900.01
-83.51%5,900.01
----
-92.55%8.49万
利润总额
-284.64%-306.11万
-264.91%-3,162.8万
-93.77%229.95万
-30.19%562.92万
-46.17%165.79万
-58.69%1,917.87万
-31.61%3,693.45万
-82.11%806.42万
125.95%307.99万
-58.97%4,642.95万
减:所得税费用
-82.99%15.17万
-2.59%292.62万
-51.77%157.24万
-22.34%169.43万
-13.44%89.21万
-12.64%300.41万
-20.22%325.99万
-14.47%218.17万
15.84%103.06万
-47.09%343.9万
净利润
-519.53%-321.28万
-313.63%-3,455.42万
-97.84%72.72万
-33.11%393.49万
-62.63%76.58万
-62.38%1,617.46万
-32.54%3,367.45万
-86.17%588.25万
332.88%204.93万
-59.69%4,299.05万
持续经营净利润
-519.53%-321.28万
-313.63%-3,455.42万
-97.84%72.72万
-33.11%393.49万
-62.63%76.58万
-62.38%1,617.46万
-32.54%3,367.45万
-86.17%588.25万
332.88%204.93万
-59.69%4,299.05万
减:少数股东损益
-1,487.01%-110.33万
-316.76%-182.51万
-159.99%-60.1万
-205.44%-49.17万
18.72%-6.95万
53.70%-43.79万
70.45%-23.11万
70.66%-16.1万
68.91%-8.55万
-27.36%-94.59万
归属于母公司所有者的净利润
-352.54%-210.95万
-297.01%-3,272.91万
-96.08%132.81万
-26.75%442.67万
-60.87%83.53万
-62.19%1,661.25万
-33.13%3,390.57万
-85.97%604.35万
185.22%213.48万
-59.09%4,393.64万
每股收益
基本每股收益
-342.86%-0.0017
-296.92%-0.0256
-96.24%0.001
-25.53%0.0035
-58.82%0.0007
-62.21%0.013
-33.00%0.0266
-86.05%0.0047
183.33%0.0017
-59.10%0.0344
稀释每股收益
-342.86%-0.0017
-296.92%-0.0256
-96.24%0.001
-25.53%0.0035
-58.82%0.0007
-62.21%0.013
-33.00%0.0266
-86.05%0.0047
183.33%0.0017
-59.10%0.0344
其他综合收益
综合收益总额
-519.53%-321.28万
-313.63%-3,455.42万
-97.84%72.72万
-33.11%393.49万
-62.63%76.58万
-62.38%1,617.46万
-32.54%3,367.45万
-86.17%588.25万
332.88%204.93万
-59.69%4,299.05万
归属于母公司所有者的综合收益总额
-352.54%-210.95万
-297.01%-3,272.91万
-96.08%132.81万
-26.75%442.67万
-60.87%83.53万
-62.19%1,661.25万
-33.13%3,390.57万
-85.97%604.35万
185.22%213.48万
-59.09%4,393.64万
归属于少数股东的综合收益总额
-1,487.01%-110.33万
-316.76%-182.51万
-159.99%-60.1万
-205.44%-49.17万
18.72%-6.95万
53.70%-43.79万
70.45%-23.11万
70.66%-16.1万
68.91%-8.55万
-27.36%-94.59万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
--
--
--
无保留意见
--
--
--
无保留意见
会计师事务所
--
尤尼泰振青会计师事务所(特殊普通合伙)
--
--
--
中兴财光华会计师事务所(特殊普通合伙)
--
--
--
中兴财光华会计师事务所(特殊普通合伙)
(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
营业总收入 12.43%7,123.08万-2.50%3.17亿-9.13%2.19亿11.37%1.51亿9.47%6,335.54万18.50%3.26亿28.12%2.41亿6.18%1.36亿14.83%5,787.49万0.40%2.75亿
营业收入 12.43%7,123.08万-2.50%3.17亿-9.13%2.19亿11.37%1.51亿9.47%6,335.54万18.50%3.26亿28.12%2.41亿6.18%1.36亿14.83%5,787.49万0.40%2.75亿
其他业务收入 -----22.70%369.84万----11.78%280.94万-----1.63%478.43万----2.02%251.33万----18.83%486.37万
营业总成本 19.14%7,517.61万5.69%3.25亿6.99%2.19亿14.02%1.46亿12.08%6,309.94万13.69%3.07亿16.39%2.04亿7.52%1.28亿12.55%5,629.85万12.55%2.7亿
营业成本 15.11%5,446.72万5.81%2.31亿8.37%1.6亿22.34%1.11亿22.78%4,731.62万13.46%2.18亿12.12%1.48亿0.10%9,055.9万5.23%3,853.65万9.03%1.92亿
营业税金及附加 16.45%139.02万0.29%502.3万-1.71%348.47万3.45%246.08万6.69%119.38万-1.04%500.87万-5.20%354.53万-9.16%237.87万-12.21%111.9万5.72%506.11万
销售费用 3.55%311.36万13.00%2,021.91万4.99%1,052.49万22.20%700.32万17.84%300.68万21.78%1,789.25万37.42%1,002.46万16.59%573.07万18.14%255.17万22.77%1,469.26万
管理费用 11.35%1,289.24万1.71%5,802.92万-3.67%3,813.17万-13.93%2,418.93万-16.92%1,157.81万9.81%5,705.52万22.22%3,958.37万32.71%2,810.47万49.09%1,393.65万20.02%5,195.91万
财务费用 -174.83%-34.89万-50.49%-100.39万-639.11%-69.77万-1,090.73%-43.73万-181.99%-12.7万-160.44%-66.71万-75.75%12.94万-112.78%-3.67万-74.90%15.49万160.95%110.37万
-利息费用 -33.37%53.9万-16.43%304.8万-16.92%223.26万-2.51%164.44万5.31%80.89万46.33%364.74万59.58%268.71万59.74%168.69万76.02%76.81万287.82%249.26万
-利息收入 -24.28%-112.88万-15.70%-429.34万-30.12%-303.49万-54.13%-209.55万-50.64%-90.83万-172.67%-371.09万-164.46%-233.24万-191.24%-135.96万-654.94%-60.3万-837.32%-136.1万
研发费用 2,685.70%366.16万18.92%1,134.71万107.96%725.95万42.93%244.53万--13.14万93.70%954.19万--349.09万--171.08万-----7.17%492.62万
信用减值损失 200.60%41.56万73.82%-43.16万47.74%-111.89万-13.87%-83.24万-301.09%-41.31万-1,684.85%-164.84万-90.95%-214.11万26.40%-73.1万538.50%20.54万-100.13%-9.24万
资产减值损失 196.65%13.81万-1,310.60%-1,716.6万260.51%4.34万109.21%1.87万119.02%4.66万3.82%-121.69万-162.30%-2.71万-900.89%-20.27万-8,471.76%-24.47万-70.52%-126.52万
非经营性净收益 -22.45%98.18万-18,898.77%-2,061.47万2,702.10%151.09万4.39%101.36万-15.79%126.61万-100.26%-10.85万-99.87%5.39万-97.37%97.09万53.81%150.35万-47.34%4,188.28万
投资净收益 93.13%-7,034.03-39.66%-43.46万-158.07%-42.59万-7.75%-12.94万-111.91%-10.23万-100.85%-31.12万-100.45%-16.5万-100.33%-12.01万---4.83万1,425.72%3,652.95万
资产处置收益 -----11,751.47%-742.37万-115.92%-1.03万-129.66%-1.99万---1,313.06-98.45%6.37万-98.54%6.44万407.18%6.73万----4,946.99%411.49万
其他收益 -74.94%43.52万61.14%484.12万30.13%302.25万0.98%197.67万9.13%173.63万15.73%300.43万63.43%232.27万64.34%195.75万66.94%159.11万-48.87%259.59万
营业利润 -294.70%-296.36万-251.84%-2,780.72万-94.56%200.5万-31.68%550.35万-50.58%152.21万-60.59%1,831.39万-31.79%3,683.31万-82.13%805.59万126.39%307.99万-58.93%4,647.43万
加:营业外收入 -82.10%2.43万42.50%124.22万185.75%30.67万867.36%13.78万25,614,264.15%13.58万2,073.69%87.17万179.05%10.73万-62.97%1.42万-100.00%0.53-96.52%4.01万
减:营业外支出 --12.18万73,277.66%506.31万105.91%1.21万104.54%1.21万-----91.87%6,900.01-83.56%5,900.01-83.51%5,900.01-----92.55%8.49万
利润总额 -284.64%-306.11万-264.91%-3,162.8万-93.77%229.95万-30.19%562.92万-46.17%165.79万-58.69%1,917.87万-31.61%3,693.45万-82.11%806.42万125.95%307.99万-58.97%4,642.95万
减:所得税费用 -82.99%15.17万-2.59%292.62万-51.77%157.24万-22.34%169.43万-13.44%89.21万-12.64%300.41万-20.22%325.99万-14.47%218.17万15.84%103.06万-47.09%343.9万
净利润 -519.53%-321.28万-313.63%-3,455.42万-97.84%72.72万-33.11%393.49万-62.63%76.58万-62.38%1,617.46万-32.54%3,367.45万-86.17%588.25万332.88%204.93万-59.69%4,299.05万
持续经营净利润 -519.53%-321.28万-313.63%-3,455.42万-97.84%72.72万-33.11%393.49万-62.63%76.58万-62.38%1,617.46万-32.54%3,367.45万-86.17%588.25万332.88%204.93万-59.69%4,299.05万
减:少数股东损益 -1,487.01%-110.33万-316.76%-182.51万-159.99%-60.1万-205.44%-49.17万18.72%-6.95万53.70%-43.79万70.45%-23.11万70.66%-16.1万68.91%-8.55万-27.36%-94.59万
归属于母公司所有者的净利润 -352.54%-210.95万-297.01%-3,272.91万-96.08%132.81万-26.75%442.67万-60.87%83.53万-62.19%1,661.25万-33.13%3,390.57万-85.97%604.35万185.22%213.48万-59.09%4,393.64万
每股收益
基本每股收益 -342.86%-0.0017-296.92%-0.0256-96.24%0.001-25.53%0.0035-58.82%0.0007-62.21%0.013-33.00%0.0266-86.05%0.0047183.33%0.0017-59.10%0.0344
稀释每股收益 -342.86%-0.0017-296.92%-0.0256-96.24%0.001-25.53%0.0035-58.82%0.0007-62.21%0.013-33.00%0.0266-86.05%0.0047183.33%0.0017-59.10%0.0344
其他综合收益
综合收益总额 -519.53%-321.28万-313.63%-3,455.42万-97.84%72.72万-33.11%393.49万-62.63%76.58万-62.38%1,617.46万-32.54%3,367.45万-86.17%588.25万332.88%204.93万-59.69%4,299.05万
归属于母公司所有者的综合收益总额 -352.54%-210.95万-297.01%-3,272.91万-96.08%132.81万-26.75%442.67万-60.87%83.53万-62.19%1,661.25万-33.13%3,390.57万-85.97%604.35万185.22%213.48万-59.09%4,393.64万
归属于少数股东的综合收益总额 -1,487.01%-110.33万-316.76%-182.51万-159.99%-60.1万-205.44%-49.17万18.72%-6.95万53.70%-43.79万70.45%-23.11万70.66%-16.1万68.91%-8.55万-27.36%-94.59万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --尤尼泰振青会计师事务所(特殊普通合伙)------中兴财光华会计师事务所(特殊普通合伙)------中兴财光华会计师事务所(特殊普通合伙)

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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