Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
阿里巴巴-W
09988
5
京东健康
06618
沪深市场个股详情
科大智能 (300222)
- 12.61
- -0.29-2.25%
已收盘 03/13 15:00 (北京)
98.14亿总市值88.18市盈率TTM
12.88最高价12.52最低价25.93万手成交量12.79今开12.90昨收3.29亿成交额4.09%换手率140.11市盈率(静)7.78亿总股本15.0752周最高5.72市净率79.92亿流通值7.5252周最低15.48涨停价6.34亿流通股34.27历史最高10.32跌停价2.79%振幅2.38历史最低--股息TTM12.69平均价13.05万手内盘--股息率TTM100股每手12.13万手外盘
科大智能 (300222) 利润表
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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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 1.13%19.36亿 | 7.17%13.4亿 | 28.19%6.48亿 | -11.72%27.39亿 | -9.26%19.14亿 | -10.67%12.5亿 | -11.50%5.06亿 | -6.91%31.02亿 | -7.71%21.09亿 | -4.28%13.99亿 |
| 营业收入 | 1.13%19.36亿 | 7.17%13.4亿 | 28.19%6.48亿 | -11.72%27.39亿 | -9.26%19.14亿 | -10.67%12.5亿 | -11.50%5.06亿 | -6.91%31.02亿 | -7.71%21.09亿 | -4.28%13.99亿 |
| 其他业务收入 | ---- | -26.58%1,671.38万 | ---- | -33.19%5,170.81万 | ---- | 13.80%2,276.48万 | ---- | -79.68%7,739.64万 | ---- | -93.36%2,000.47万 |
| 营业总成本 | -0.47%19.06亿 | 4.07%12.96亿 | 25.97%6.52亿 | -16.44%26.81亿 | -12.67%19.15亿 | -13.82%12.46亿 | -14.33%5.18亿 | -7.17%32.09亿 | -7.78%21.92亿 | -5.53%14.45亿 |
| 营业成本 | 2.41%14.56亿 | 7.63%9.95亿 | 34.39%5.06亿 | -14.35%20.4亿 | -9.08%14.22亿 | -10.12%9.24亿 | -11.50%3.76亿 | -11.61%23.81亿 | -15.60%15.64亿 | -14.08%10.28亿 |
| 营业税金及附加 | -2.93%1,290.75万 | 4.55%949.33万 | 21.66%384.08万 | 6.17%2,080.35万 | 10.36%1,329.71万 | 10.94%908万 | -15.77%315.71万 | 10.08%1,959.44万 | 6.82%1,204.84万 | 19.53%818.46万 |
| 销售费用 | -10.55%1.72亿 | -1.61%1.23亿 | 10.40%6,092.45万 | -19.33%2.34亿 | -19.52%1.92亿 | -18.86%1.25亿 | -16.50%5,518.41万 | 6.90%2.9亿 | 24.68%2.39亿 | 24.68%1.54亿 |
| 管理费用 | 2.93%1.33亿 | 0.17%8,412.98万 | 18.42%4,070.15万 | -22.26%1.83亿 | -23.76%1.29亿 | -27.56%8,398.89万 | -30.68%3,437.16万 | 4.46%2.36亿 | 17.02%1.69亿 | 32.03%1.16亿 |
| 财务费用 | -65.74%247.06万 | -71.89%105.62万 | -68.01%77.34万 | -57.31%960.34万 | -63.15%721.06万 | -70.80%375.7万 | -59.46%241.77万 | -13.66%2,249.75万 | -8.08%1,956.94万 | 11.16%1,286.47万 |
| -利息费用 | -57.25%496.02万 | -56.89%324.36万 | -66.54%122.28万 | -38.54%1,501.85万 | -47.37%1,160.39万 | -38.60%752.45万 | -37.81%365.41万 | -14.24%2,443.49万 | -1.65%2,204.88万 | -5.04%1,225.48万 |
| -利息收入 | 64.31%-230.51万 | 64.86%-187.46万 | 58.80%-111.43万 | -29.06%-749.68万 | -143.28%-645.87万 | -84.69%-533.43万 | -109.94%-270.43万 | -1.18%-580.88万 | 28.49%-265.49万 | 40.72%-288.82万 |
| 研发费用 | -14.34%1.29亿 | -15.67%8,402.83万 | -12.83%4,064.65万 | -25.28%1.94亿 | -20.13%1.5亿 | -20.99%9,964.73万 | -13.91%4,662.95万 | 17.11%2.6亿 | 21.38%1.88亿 | 22.10%1.26亿 |
| 信用减值损失 | 623.09%1,212.27万 | 156.42%700.41万 | 1,017.35%1,496.07万 | -310.47%-1,694.64万 | -389.83%-231.75万 | -46.48%273.15万 | -10.29%133.89万 | 95.01%-412.85万 | 154.96%79.96万 | 101.07%510.33万 |
| 资产减值损失 | -192.28%-1,218.6万 | 97.62%-9.94万 | -147.81%-64.67万 | 66.27%-2,776.01万 | 21.48%-416.93万 | 7.27%-418.08万 | 252.93%135.27万 | 54.57%-8,230.56万 | 77.68%-530.97万 | 81.35%-450.87万 |
| 非经营性净收益 | 56.57%4,464.36万 | 125.14%4,038.84万 | 16.87%2,591.61万 | 145.01%1,619.31万 | 36.86%2,851.34万 | -3.67%1,793.96万 | 167.46%2,217.54万 | 76.81%-3,597.54万 | 35.57%2,083.46万 | 29.12%1,862.25万 |
| 公允价值变动净收益 | 841.72%148.15万 | 302.97%50.24万 | 235.65%25.81万 | -193.47%-46.36万 | 81.45%-19.97万 | 77.35%-24.75万 | 84.26%-19.03万 | -64.38%49.6万 | 21.85%-107.65万 | 21.58%-109.3万 |
| 投资净收益 | -61.51%228.13万 | 104.77%272.53万 | -72.67%267.19万 | 333.67%1,464.45万 | 569.55%592.65万 | -14.80%133.09万 | 1,796.08%977.51万 | -115.24%-626.7万 | 74.87%-126.22万 | 525.75%156.21万 |
| -其中:对联营合营企业的投资收益 | 76.18%-137.52万 | 122.83%207.89万 | 198.92%106.07万 | 298.57%516.43万 | -170.36%-577.43万 | -216.76%-910.62万 | 84.72%-107.23万 | -124.87%-260.07万 | 175.51%820.68万 | 247.75%779.88万 |
| 资产处置收益 | -119.66%-11.93万 | -100.00%-3.36 | -96.18%1.2万 | -295.14%-328.24万 | 162.70%60.66万 | 116.68%31.53万 | 81.64%31.45万 | -152.07%-83.07万 | -140.98%-96.75万 | -2,946.49%-189.05万 |
| 其他收益 | 43.24%4,106.34万 | 68.18%3,025.59万 | -9.64%866.01万 | -12.37%5,000.11万 | 0.06%2,866.69万 | -7.50%1,799.02万 | 38.20%958.45万 | -14.42%5,706.04万 | -39.58%2,865.08万 | -48.48%1,944.92万 |
| 营业利润 | 167.57%7,477.9万 | 274.47%8,374.2万 | 118.92%2,169.75万 | 151.46%7,350.65万 | 144.93%2,794.78万 | 181.54%2,236.26万 | 139.80%991.13万 | 48.89%-1.43亿 | 18.69%-6,220.03万 | 48.84%-2,742.59万 |
| 加:营业外收入 | 37.83%258.57万 | 40.53%192.09万 | 61.17%73.09万 | -47.40%321.5万 | -67.97%187.6万 | -74.31%136.68万 | -71.79%45.35万 | 30.66%611.21万 | 64.17%585.7万 | 160.31%531.96万 |
| 减:营业外支出 | 147.00%116.69万 | 130.28%93.58万 | 147.75%82.6万 | -63.67%134.6万 | -88.19%47.24万 | -65.32%40.64万 | 10.08%33.34万 | -39.19%370.48万 | 174.88%399.86万 | 7.02%117.17万 |
| 利润总额 | 159.61%7,619.78万 | 263.28%8,472.71万 | 115.35%2,160.24万 | 153.68%7,537.55万 | 148.64%2,935.13万 | 200.19%2,332.31万 | 142.51%1,003.14万 | 50.01%-1.4亿 | 18.88%-6,034.19万 | 55.79%-2,327.79万 |
| 减:所得税费用 | -60.95%271.97万 | 14.51%544.11万 | 7.94%156.86万 | -54.42%1,380.78万 | -0.10%696.45万 | -47.93%475.19万 | -49.03%145.32万 | 85.80%3,029.6万 | -2.69%697.17万 | 278.99%912.53万 |
| 净利润 | 228.22%7,347.81万 | 326.93%7,928.6万 | 133.54%2,003.38万 | 136.06%6,156.78万 | 133.26%2,238.68万 | 157.31%1,857.12万 | 132.44%857.82万 | 42.56%-1.71亿 | 17.46%-6,731.36万 | 41.15%-3,240.32万 |
| 持续经营净利润 | 228.22%7,347.81万 | 326.93%7,928.6万 | 133.54%2,003.38万 | 136.06%6,156.78万 | 133.26%2,238.68万 | 157.31%1,857.12万 | 132.44%857.82万 | 42.56%-1.71亿 | 17.46%-6,731.36万 | 41.15%-3,240.32万 |
| 减：少数股东损益 | 123.99%188.81万 | 142.60%248.09万 | 51.64%-100.08万 | 80.26%-846.75万 | 66.36%-786.87万 | 39.22%-582.3万 | 59.08%-206.94万 | -760.06%-4,288.68万 | -419.67%-2,338.87万 | -258.85%-958.11万 |
| 归属于母公司所有者的净利润 | 136.62%7,159万 | 214.85%7,680.51万 | 97.55%2,103.45万 | 154.79%7,003.53万 | 168.88%3,025.55万 | 206.89%2,439.42万 | 149.78%1,064.76万 | 56.25%-1.28亿 | 50.57%-4,392.5万 | 62.64%-2,282.2万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 125.00%0.09 | 233.33%0.1 | 98.53%0.027 | 156.25%0.09 | 166.67%0.04 | 200.00%0.03 | 145.33%0.0136 | 56.76%-0.16 | 45.45%-0.06 | 62.50%-0.03 |
| 稀释每股收益 | 125.00%0.09 | 233.33%0.1 | 98.53%0.027 | 156.25%0.09 | 166.67%0.04 | 200.00%0.03 | 145.33%0.0136 | 56.76%-0.16 | 45.45%-0.06 | 62.50%-0.03 |
| 其他综合收益 | 1,285.08%48.31万 | 916.58%52.48万 | 233.96%18.45万 | 100.22%5,500.95 | -127.88%-4.08万 | -118.72%-6.43万 | -354.01%-13.78万 | 18.10%-252.51万 | 184.86%14.62万 | 321.47%34.33万 |
| 归属于母公司所有者的其他综合收益总额 | 1,285.08%48.31万 | 916.58%52.48万 | 233.96%18.45万 | 100.22%5,500.95 | -127.88%-4.08万 | -118.72%-6.43万 | -354.01%-13.78万 | 18.10%-252.51万 | 184.86%14.62万 | 321.47%34.33万 |
| 归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
| 综合收益总额 | 230.98%7,396.12万 | 331.25%7,981.08万 | 139.54%2,021.83万 | 135.54%6,157.33万 | 133.27%2,234.61万 | 157.73%1,850.69万 | 131.98%844.05万 | 42.30%-1.73亿 | 17.81%-6,716.74万 | 41.94%-3,205.99万 |
| 归属于母公司所有者的综合收益总额 | 138.54%7,207.31万 | 217.84%7,732.99万 | 101.90%2,121.91万 | 153.73%7,004.08万 | 169.02%3,021.47万 | 208.24%2,433万 | 149.26%1,050.98万 | 55.85%-1.3亿 | 50.83%-4,377.87万 | 63.30%-2,247.88万 |
| 归属于少数股东的综合收益总额 | 123.99%188.81万 | 142.60%248.09万 | 51.64%-100.08万 | 80.26%-846.75万 | 66.36%-786.87万 | 39.22%-582.3万 | 59.08%-206.94万 | -760.06%-4,288.68万 | -419.67%-2,338.87万 | -258.85%-958.11万 |
| 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 | -- | -- |
| 会计师事务所 | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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。
