沪深市场个股详情

仁智股份 (002629)

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  • 6.70
  • +0.02+0.30%
休市中 04/17 15:00 (北京)
28.55亿总市值304.55市盈率TTM

仁智股份 (002629) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q9)2023/09/30
营业总收入
-8.00%2.94亿
-47.95%6,853.74万
-44.38%5,041.33万
-0.01%3,668.33万
53.33%3.19亿
-15.10%1.32亿
-3.20%9,064.41万
12.41%3,668.79万
23.56%2.08亿
21.81%1.55亿
营业收入
-8.00%2.94亿
-47.95%6,853.74万
-44.38%5,041.33万
-0.01%3,668.33万
53.33%3.19亿
-15.10%1.32亿
-3.20%9,064.41万
12.41%3,668.79万
23.56%2.08亿
21.81%1.55亿
其他业务收入
146.35%211.99万
----
44.00%27.83万
----
65.09%86.05万
----
-40.52%19.33万
----
-8.66%52.13万
----
营业总成本
-5.95%2.82亿
-35.90%8,767.68万
-43.68%6,082.93万
-12.23%3,895.46万
15.91%3亿
-28.29%1.37亿
-7.89%1.08亿
-2.01%4,438.51万
22.38%2.59亿
24.93%1.91亿
营业成本
-8.64%2.52亿
-47.62%6,611.23万
-45.99%4,700.73万
-3.57%3,294.51万
39.24%2.76亿
-13.56%1.26亿
-0.67%8,703.3万
9.90%3,416.58万
22.78%1.98亿
21.76%1.46亿
营业税金及附加
18.10%119.44万
54.51%81.22万
47.08%61.04万
143.47%26.05万
33.58%101.13万
21.68%52.57万
21.81%41.5万
92.79%10.7万
-32.19%75.71万
-45.40%43.2万
销售费用
-61.59%346.32万
-43.86%237.43万
-80.00%60.55万
-84.71%19.79万
28.94%901.74万
103.35%422.94万
124.75%302.81万
100.03%129.45万
-5.12%699.34万
-64.59%207.99万
管理费用
101.05%2,460.12万
336.43%1,736.37万
-26.75%1,184.31万
-37.62%509.09万
-75.01%1,223.63万
-89.89%397.86万
-39.07%1,616.8万
-37.06%816.18万
29.57%4,896.72万
76.17%3,936.43万
财务费用
69.00%103.41万
115.90%81.32万
210.46%56.19万
374.00%33.14万
125.64%61.19万
113.82%37.67万
67.60%18.1万
37.25%6.99万
-87.93%27.12万
-92.13%17.62万
-利息费用
47.62%91.09万
81.45%70.25万
140.53%45.99万
212.74%23.62万
84.44%61.71万
70.97%38.71万
15.18%19.12万
-13.17%7.55万
-86.25%33.46万
-90.33%22.64万
-利息收入
84.24%-7,362.28
84.53%-6,200.46
84.22%-5,268.07
83.49%-3,195.86
61.24%-4.67万
59.74%-4.01万
56.71%-3.34万
56.81%-1.94万
49.91%-12.05万
46.11%-9.95万
研发费用
-87.85%20.11万
-86.09%20.11万
-82.99%20.11万
-78.04%12.87万
-59.10%165.52万
-45.65%144.63万
-9.06%118.21万
20.00%58.61万
116.70%404.67万
77.45%266.1万
信用减值损失
-131.38%-104.75万
153.85%30.79万
85.79%47.76万
41.16%-29.44万
463.48%333.83万
-338.95%-57.19万
206.84%25.71万
-415.65%-50.02万
-129.48%-91.84万
69.73%-13.03万
资产减值损失
54.83%-148.77万
-161.04%-95.88万
6.79%-48.05万
344.59%18.22万
-417.73%-329.38万
-1,713.16%-36.73万
-6,108.64%-51.55万
-678.42%-7.45万
79.89%-63.62万
---2.03万
非经营性净收益
-86.53%181.33万
-82.91%-57.8万
-68.71%10.62万
115.72%1.49万
1,378.48%1,346.38万
-154.56%-31.6万
286.21%33.95万
-143.93%-9.47万
-143.95%-105.31万
-76.95%57.92万
投资净收益
34,822.69%430.51万
---1.87万
---1.87万
---1.87万
---1.24万
----
----
----
----
----
资产处置收益
-100.52%-6.73万
-253.68%-6.73万
-160.08%-2.63万
----
12,023.26%1,284.02万
-64.40%4.38万
362,346.32%4.38万
--4.38万
73.76%-10.77万
-6.21%12.31万
其他收益
-81.27%11.08万
-72.56%15.9万
-72.18%15.42万
-66.58%14.58万
-2.91%59.15万
-4.49%57.94万
731.71%55.41万
554.88%43.62万
89.99%60.92万
118.39%60.66万
营业利润
-59.61%1,310.59万
-264.17%-1,971.74万
39.44%-1,030.98万
71.04%-225.65万
162.51%3,245.06万
84.55%-541.43万
28.47%-1,702.35万
37.37%-779.19万
-27.28%-5,191.61万
-53.54%-3,505.3万
加:营业外收入
181.12%163.15万
1,698.66%135.63万
1,618.84%128.63万
-39.73%4.51万
-97.23%58.04万
-99.63%7.54万
4,885.77%7.48万
--7.48万
-63.45%2,094.47万
-54.99%2,040.47万
减:营业外支出
-84.46%220.27万
-62.96%192.27万
38.57%159.14万
-98.56%1,970.45
426.69%1,417.33万
463.36%519.06万
99,685.93%114.84万
--13.71万
45.81%269.1万
-49.16%92.14万
利润总额
-33.53%1,253.48万
-92.64%-2,028.38万
41.34%-1,061.49万
71.82%-221.33万
156.02%1,885.77万
32.37%-1,052.94万
23.96%-1,809.71万
36.87%-785.42万
-329.45%-3,366.24万
-175.23%-1,556.97万
减:所得税费用
-51.44%194.03万
217.88%25.38万
235.08%31.58万
237.91%10.36万
1,450.42%399.58万
-153.93%-21.53万
-249.75%-23.38万
-276.84%-7.51万
-58.09%25.77万
-65.31%39.91万
净利润
-28.71%1,059.45万
-99.12%-2,053.76万
38.81%-1,093.07万
70.22%-231.69万
143.81%1,486.19万
35.41%-1,031.42万
25.43%-1,786.34万
37.69%-777.91万
-341.32%-3,392.01万
-181.70%-1,596.88万
持续经营净利润
-28.71%1,059.45万
-99.12%-2,053.76万
38.81%-1,093.07万
70.22%-231.69万
143.81%1,486.19万
35.41%-1,031.42万
25.43%-1,786.34万
37.69%-777.91万
-341.32%-3,392.01万
-181.70%-1,596.88万
减:少数股东损益
175.22%120.17万
6,733.11%61.37万
437.38%91.73万
59,367.97%56.08万
-57.44%43.66万
-100.46%-9,251.8
-115.55%-27.19万
-105.02%-946.24
10,903.39%102.58万
25,790.60%203万
归属于母公司所有者的净利润
-34.89%939.28万
-105.25%-2,115.12万
32.65%-1,184.8万
63.00%-287.77万
141.28%1,442.52万
42.75%-1,030.49万
31.56%-1,759.15万
37.79%-777.81万
-348.45%-3,494.59万
-192.05%-1,799.88万
每股收益
基本每股收益
-35.29%0.022
-150.00%-0.05
31.71%-0.028
61.11%-0.007
140.48%0.034
50.00%-0.02
33.87%-0.041
40.00%-0.018
-347.06%-0.084
-180.00%-0.04
稀释每股收益
-33.33%0.022
-150.00%-0.05
31.71%-0.028
61.11%-0.007
139.29%0.033
50.00%-0.02
32.79%-0.041
40.00%-0.018
-347.06%-0.084
-180.00%-0.04
其他综合收益
综合收益总额
-28.71%1,059.45万
-99.12%-2,053.76万
38.81%-1,093.07万
70.22%-231.69万
143.81%1,486.19万
35.41%-1,031.42万
25.43%-1,786.34万
37.69%-777.91万
-341.32%-3,392.01万
-181.70%-1,596.88万
归属于母公司所有者的综合收益总额
-34.89%939.28万
-105.25%-2,115.12万
32.65%-1,184.8万
63.00%-287.77万
141.28%1,442.52万
42.75%-1,030.49万
31.56%-1,759.15万
37.79%-777.81万
-348.45%-3,494.59万
-192.05%-1,799.88万
归属于少数股东的综合收益总额
175.22%120.17万
6,733.11%61.37万
437.38%91.73万
59,367.97%56.08万
-57.44%43.66万
-100.46%-9,251.8
-115.55%-27.19万
-105.02%-946.24
10,903.39%102.58万
25,790.60%203万
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
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无保留意见
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无保留意见
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会计师事务所
上会会计师事务所(特殊普通合伙)
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上会会计师事务所(特殊普通合伙)
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上会会计师事务所(特殊普通合伙)
--
(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(Q9)2023/09/30
营业总收入 -8.00%2.94亿-47.95%6,853.74万-44.38%5,041.33万-0.01%3,668.33万53.33%3.19亿-15.10%1.32亿-3.20%9,064.41万12.41%3,668.79万23.56%2.08亿21.81%1.55亿
营业收入 -8.00%2.94亿-47.95%6,853.74万-44.38%5,041.33万-0.01%3,668.33万53.33%3.19亿-15.10%1.32亿-3.20%9,064.41万12.41%3,668.79万23.56%2.08亿21.81%1.55亿
其他业务收入 146.35%211.99万----44.00%27.83万----65.09%86.05万-----40.52%19.33万-----8.66%52.13万----
营业总成本 -5.95%2.82亿-35.90%8,767.68万-43.68%6,082.93万-12.23%3,895.46万15.91%3亿-28.29%1.37亿-7.89%1.08亿-2.01%4,438.51万22.38%2.59亿24.93%1.91亿
营业成本 -8.64%2.52亿-47.62%6,611.23万-45.99%4,700.73万-3.57%3,294.51万39.24%2.76亿-13.56%1.26亿-0.67%8,703.3万9.90%3,416.58万22.78%1.98亿21.76%1.46亿
营业税金及附加 18.10%119.44万54.51%81.22万47.08%61.04万143.47%26.05万33.58%101.13万21.68%52.57万21.81%41.5万92.79%10.7万-32.19%75.71万-45.40%43.2万
销售费用 -61.59%346.32万-43.86%237.43万-80.00%60.55万-84.71%19.79万28.94%901.74万103.35%422.94万124.75%302.81万100.03%129.45万-5.12%699.34万-64.59%207.99万
管理费用 101.05%2,460.12万336.43%1,736.37万-26.75%1,184.31万-37.62%509.09万-75.01%1,223.63万-89.89%397.86万-39.07%1,616.8万-37.06%816.18万29.57%4,896.72万76.17%3,936.43万
财务费用 69.00%103.41万115.90%81.32万210.46%56.19万374.00%33.14万125.64%61.19万113.82%37.67万67.60%18.1万37.25%6.99万-87.93%27.12万-92.13%17.62万
-利息费用 47.62%91.09万81.45%70.25万140.53%45.99万212.74%23.62万84.44%61.71万70.97%38.71万15.18%19.12万-13.17%7.55万-86.25%33.46万-90.33%22.64万
-利息收入 84.24%-7,362.2884.53%-6,200.4684.22%-5,268.0783.49%-3,195.8661.24%-4.67万59.74%-4.01万56.71%-3.34万56.81%-1.94万49.91%-12.05万46.11%-9.95万
研发费用 -87.85%20.11万-86.09%20.11万-82.99%20.11万-78.04%12.87万-59.10%165.52万-45.65%144.63万-9.06%118.21万20.00%58.61万116.70%404.67万77.45%266.1万
信用减值损失 -131.38%-104.75万153.85%30.79万85.79%47.76万41.16%-29.44万463.48%333.83万-338.95%-57.19万206.84%25.71万-415.65%-50.02万-129.48%-91.84万69.73%-13.03万
资产减值损失 54.83%-148.77万-161.04%-95.88万6.79%-48.05万344.59%18.22万-417.73%-329.38万-1,713.16%-36.73万-6,108.64%-51.55万-678.42%-7.45万79.89%-63.62万---2.03万
非经营性净收益 -86.53%181.33万-82.91%-57.8万-68.71%10.62万115.72%1.49万1,378.48%1,346.38万-154.56%-31.6万286.21%33.95万-143.93%-9.47万-143.95%-105.31万-76.95%57.92万
投资净收益 34,822.69%430.51万---1.87万---1.87万---1.87万---1.24万--------------------
资产处置收益 -100.52%-6.73万-253.68%-6.73万-160.08%-2.63万----12,023.26%1,284.02万-64.40%4.38万362,346.32%4.38万--4.38万73.76%-10.77万-6.21%12.31万
其他收益 -81.27%11.08万-72.56%15.9万-72.18%15.42万-66.58%14.58万-2.91%59.15万-4.49%57.94万731.71%55.41万554.88%43.62万89.99%60.92万118.39%60.66万
营业利润 -59.61%1,310.59万-264.17%-1,971.74万39.44%-1,030.98万71.04%-225.65万162.51%3,245.06万84.55%-541.43万28.47%-1,702.35万37.37%-779.19万-27.28%-5,191.61万-53.54%-3,505.3万
加:营业外收入 181.12%163.15万1,698.66%135.63万1,618.84%128.63万-39.73%4.51万-97.23%58.04万-99.63%7.54万4,885.77%7.48万--7.48万-63.45%2,094.47万-54.99%2,040.47万
减:营业外支出 -84.46%220.27万-62.96%192.27万38.57%159.14万-98.56%1,970.45426.69%1,417.33万463.36%519.06万99,685.93%114.84万--13.71万45.81%269.1万-49.16%92.14万
利润总额 -33.53%1,253.48万-92.64%-2,028.38万41.34%-1,061.49万71.82%-221.33万156.02%1,885.77万32.37%-1,052.94万23.96%-1,809.71万36.87%-785.42万-329.45%-3,366.24万-175.23%-1,556.97万
减:所得税费用 -51.44%194.03万217.88%25.38万235.08%31.58万237.91%10.36万1,450.42%399.58万-153.93%-21.53万-249.75%-23.38万-276.84%-7.51万-58.09%25.77万-65.31%39.91万
净利润 -28.71%1,059.45万-99.12%-2,053.76万38.81%-1,093.07万70.22%-231.69万143.81%1,486.19万35.41%-1,031.42万25.43%-1,786.34万37.69%-777.91万-341.32%-3,392.01万-181.70%-1,596.88万
持续经营净利润 -28.71%1,059.45万-99.12%-2,053.76万38.81%-1,093.07万70.22%-231.69万143.81%1,486.19万35.41%-1,031.42万25.43%-1,786.34万37.69%-777.91万-341.32%-3,392.01万-181.70%-1,596.88万
减:少数股东损益 175.22%120.17万6,733.11%61.37万437.38%91.73万59,367.97%56.08万-57.44%43.66万-100.46%-9,251.8-115.55%-27.19万-105.02%-946.2410,903.39%102.58万25,790.60%203万
归属于母公司所有者的净利润 -34.89%939.28万-105.25%-2,115.12万32.65%-1,184.8万63.00%-287.77万141.28%1,442.52万42.75%-1,030.49万31.56%-1,759.15万37.79%-777.81万-348.45%-3,494.59万-192.05%-1,799.88万
每股收益
基本每股收益 -35.29%0.022-150.00%-0.0531.71%-0.02861.11%-0.007140.48%0.03450.00%-0.0233.87%-0.04140.00%-0.018-347.06%-0.084-180.00%-0.04
稀释每股收益 -33.33%0.022-150.00%-0.0531.71%-0.02861.11%-0.007139.29%0.03350.00%-0.0232.79%-0.04140.00%-0.018-347.06%-0.084-180.00%-0.04
其他综合收益
综合收益总额 -28.71%1,059.45万-99.12%-2,053.76万38.81%-1,093.07万70.22%-231.69万143.81%1,486.19万35.41%-1,031.42万25.43%-1,786.34万37.69%-777.91万-341.32%-3,392.01万-181.70%-1,596.88万
归属于母公司所有者的综合收益总额 -34.89%939.28万-105.25%-2,115.12万32.65%-1,184.8万63.00%-287.77万141.28%1,442.52万42.75%-1,030.49万31.56%-1,759.15万37.79%-777.81万-348.45%-3,494.59万-192.05%-1,799.88万
归属于少数股东的综合收益总额 175.22%120.17万6,733.11%61.37万437.38%91.73万59,367.97%56.08万-57.44%43.66万-100.46%-9,251.8-115.55%-27.19万-105.02%-946.2410,903.39%102.58万25,790.60%203万
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 上会会计师事务所(特殊普通合伙)------上会会计师事务所(特殊普通合伙)------上会会计师事务所(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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