沪深市场个股详情

集智股份 (300553)

添加自选
  • 38.82
  • -0.13-0.33%
午间休市 03/13 11:30 (北京)
43.10亿总市值115.54市盈率TTM

集智股份 (300553) 利润表

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显示同比 yoy
隐藏空行 yoy
(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
42.78%2.35亿
51.66%1.61亿
54.89%7,863.93万
5.38%2.69亿
-10.79%1.64亿
-20.88%1.06亿
-29.95%5,077.22万
7.60%2.55亿
26.17%1.84亿
41.29%1.34亿
营业收入
42.78%2.35亿
51.66%1.61亿
54.89%7,863.93万
5.38%2.69亿
-10.79%1.64亿
-20.88%1.06亿
-29.95%5,077.22万
7.60%2.55亿
26.17%1.84亿
41.29%1.34亿
其他业务收入
----
149.75%2,892.13万
----
5.01%2,281.94万
----
36.14%1,158万
----
-6.01%2,173.11万
----
-4.05%850.6万
营业总成本
30.93%2.14亿
34.59%1.44亿
46.00%7,552.7万
7.85%2.59亿
-2.69%1.64亿
-9.63%1.07亿
-15.45%5,172.99万
7.33%2.4亿
21.19%1.68亿
30.04%1.18亿
营业成本
48.99%1.37亿
51.84%9,575.82万
66.38%4,915.62万
4.79%1.54亿
-10.72%9,177.61万
-16.15%6,306.38万
-28.43%2,954.36万
7.90%1.47亿
27.91%1.03亿
37.28%7,520.77万
营业税金及附加
25.35%157.93万
13.27%94.35万
1.85%45.63万
7.63%184.96万
-6.91%126万
-16.51%83.3万
-20.73%44.8万
-20.47%171.85万
-17.18%135.35万
28.31%99.77万
销售费用
-7.67%2,384.28万
19.87%1,583.68万
33.10%971.12万
7.74%3,649.58万
0.52%2,582.24万
-20.24%1,321.16万
-0.14%729.63万
-0.71%3,387.47万
10.52%2,568.95万
20.42%1,656.44万
管理费用
21.07%2,713.9万
-0.25%1,563.65万
5.34%791万
6.97%3,077.78万
3.11%2,241.65万
8.38%1,567.62万
12.44%750.9万
2.39%2,877.34万
20.40%2,173.96万
20.80%1,446.42万
财务费用
39.04%-348.6万
27.64%-283.95万
37.94%-125.28万
22.72%-747.95万
26.71%-571.87万
29.93%-392.44万
30.38%-201.85万
-88.93%-967.87万
-399.89%-780.25万
-981.90%-560.02万
-利息费用
698.44%267.33万
642.71%133.78万
821.87%79.6万
270.96%179.42万
16.85%33.48万
-3.04%18.01万
-24.87%8.63万
-57.51%48.37万
-74.52%28.65万
-74.48%18.58万
-利息收入
1.37%-708.61万
0.85%-470.74万
5.38%-236.43万
11.20%-952.54万
13.60%-718.42万
19.53%-474.75万
23.20%-249.88万
-67.07%-1,072.7万
-183.44%-831.52万
-338.30%-589.94万
研发费用
1.22%2,836.41万
2.45%1,827.34万
6.64%954.61万
12.63%4,351.51万
15.20%2,802.22万
8.54%1,783.7万
8.43%895.14万
35.98%3,863.41万
43.34%2,432.48万
64.01%1,643.33万
信用减值损失
-216.60%-112.69万
304.58%160.66万
-13.35%65.54万
74.81%-95.76万
175.38%96.64万
125.79%39.71万
260.89%75.63万
-407.61%-380.07万
-1,951.29%-128.21万
-1,075.98%-153.99万
资产减值损失
-1,295.07%-41.79万
-44,024.68%-92.22万
11.92%5.95万
-158.11%-653.8万
-117.72%-3万
-103.09%-2,090.03
-93.01%5.32万
17.60%-253.3万
-61.92%16.9万
-81.73%6.76万
非经营性净收益
144.02%1,769.49万
172.43%1,140.01万
489.67%776.12万
-52.36%840.5万
-68.07%725.14万
-81.59%418.45万
-50.43%131.62万
385.18%1,764.18万
237.77%2,270.68万
1,852.11%2,272.62万
公允价值变动净收益
-183.29%-1,345.37万
-118.04%-982.29万
-743.92%-573.94万
-110.85%-118.34万
-134.13%-474.91万
-128.13%-450.51万
-16,186.69%-68.01万
320,484.43%1,090.58万
52,583.24%1,391.62万
78,605.15%1,601.34万
投资净收益
4,329.43%1,189.24万
19,473.05%704.59万
19,060.67%391.04万
1.95%110.62万
268.14%26.85万
31.12%3.6万
-19.36%2.04万
2,707.84%108.5万
193.37%7.29万
135.15%2.75万
资产处置收益
10,238.54%14.98万
3,129.04%14.98万
24,296.68%7.99万
74.14%9.8万
89.33%-1,477.53
114.09%4,639.15
--327.69
-27.00%5.63万
-73.05%-1.38万
-402.18%-3.29万
其他收益
91.27%2,065.11万
61.65%1,334.29万
654.32%879.54万
33.13%1,587.98万
9.67%1,079.7万
0.77%825.4万
-50.06%116.6万
60.76%1,192.83万
57.04%984.46万
1,069.11%819.07万
营业利润
370.02%3,839.16万
737.04%2,841万
2,932.88%1,087.35万
-44.43%1,799.79万
-79.05%816.8万
-91.19%339.41万
-97.43%35.85万
92.96%3,238.66万
175.47%3,899.7万
654.14%3,851.33万
加:营业外收入
118.86%10.69万
44.76%6.07万
52.14%3,495.54
-37.87%1.01万
373.63%4.88万
476.56%4.19万
-41.59%2,297.56
-97.12%1.62万
-98.06%1.03万
-98.49%7,274.5
减:营业外支出
-81.25%1.27万
-82.83%1.16万
250,161.04%1.16万
228,983.91%125.33万
308,180.90%6.75万
--6.73万
--4.62
-85.21%547.09
--21.89
----
利润总额
372.26%3,848.58万
744.81%2,845.91万
2,911.37%1,086.54万
-48.29%1,675.46万
-79.11%814.93万
-91.25%336.87万
-97.41%36.08万
86.83%3,240.22万
165.56%3,900.73万
589.18%3,852.06万
减:所得税费用
7.00%347.1万
89.58%346.13万
6.99%75.64万
38.28%315.86万
-41.32%324.4万
-68.97%182.58万
-75.58%70.69万
804.19%228.42万
257.92%552.79万
301.30%588.4万
净利润
613.81%3,501.48万
1,520.15%2,499.78万
3,020.88%1,010.91万
-54.86%1,359.6万
-85.35%490.53万
-95.27%154.29万
-103.13%-34.61万
70.48%3,011.8万
154.71%3,347.94万
691.56%3,263.66万
持续经营净利润
----
1,520.15%2,499.78万
----
-54.86%1,359.6万
----
-95.27%154.29万
----
70.48%3,011.8万
----
691.56%3,263.66万
减:少数股东损益
137.15%323.85万
132.50%199.69万
152.82%168.27万
-110.42%-550.42万
-1,685.35%-871.79万
-1,180.86%-614.38万
-290.36%-318.57万
-193.51%-261.59万
14.58%-48.83万
172.52%56.84万
归属于母公司所有者的净利润
133.25%3,177.63万
199.23%2,300.09万
196.74%842.63万
-41.65%1,910.02万
-59.89%1,362.33万
-76.03%768.68万
-69.74%283.96万
76.38%3,273.39万
147.65%3,396.77万
553.54%3,206.82万
每股收益
基本每股收益
70.59%0.29
133.33%0.21
150.00%0.1
-40.00%0.24
-59.52%0.17
-81.63%0.09
-73.33%0.04
60.00%0.4
61.54%0.42
390.00%0.49
稀释每股收益
70.59%0.29
133.33%0.21
150.00%0.1
-40.00%0.24
-59.52%0.17
-81.63%0.09
-73.33%0.04
60.00%0.4
61.54%0.42
390.00%0.49
其他综合收益
综合收益总额
613.81%3,501.48万
1,520.15%2,499.78万
3,020.88%1,010.91万
-54.86%1,359.6万
-85.35%490.53万
-95.27%154.29万
-103.13%-34.61万
70.48%3,011.8万
154.71%3,347.94万
691.56%3,263.66万
归属于母公司所有者的综合收益总额
133.25%3,177.63万
199.23%2,300.09万
196.74%842.63万
-41.65%1,910.02万
-59.89%1,362.33万
-76.03%768.68万
-69.74%283.96万
76.38%3,273.39万
147.65%3,396.77万
553.54%3,206.82万
归属于少数股东的综合收益总额
137.15%323.85万
132.50%199.69万
152.82%168.27万
-110.42%-550.42万
-1,685.35%-871.79万
-1,180.86%-614.38万
-290.36%-318.57万
-193.51%-261.59万
14.58%-48.83万
172.52%56.84万
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
--
--
--
中汇会计师事务所(特殊普通合伙)
--
--
--
中汇会计师事务所(特殊普通合伙)
--
--
(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 42.78%2.35亿51.66%1.61亿54.89%7,863.93万5.38%2.69亿-10.79%1.64亿-20.88%1.06亿-29.95%5,077.22万7.60%2.55亿26.17%1.84亿41.29%1.34亿
营业收入 42.78%2.35亿51.66%1.61亿54.89%7,863.93万5.38%2.69亿-10.79%1.64亿-20.88%1.06亿-29.95%5,077.22万7.60%2.55亿26.17%1.84亿41.29%1.34亿
其他业务收入 ----149.75%2,892.13万----5.01%2,281.94万----36.14%1,158万-----6.01%2,173.11万-----4.05%850.6万
营业总成本 30.93%2.14亿34.59%1.44亿46.00%7,552.7万7.85%2.59亿-2.69%1.64亿-9.63%1.07亿-15.45%5,172.99万7.33%2.4亿21.19%1.68亿30.04%1.18亿
营业成本 48.99%1.37亿51.84%9,575.82万66.38%4,915.62万4.79%1.54亿-10.72%9,177.61万-16.15%6,306.38万-28.43%2,954.36万7.90%1.47亿27.91%1.03亿37.28%7,520.77万
营业税金及附加 25.35%157.93万13.27%94.35万1.85%45.63万7.63%184.96万-6.91%126万-16.51%83.3万-20.73%44.8万-20.47%171.85万-17.18%135.35万28.31%99.77万
销售费用 -7.67%2,384.28万19.87%1,583.68万33.10%971.12万7.74%3,649.58万0.52%2,582.24万-20.24%1,321.16万-0.14%729.63万-0.71%3,387.47万10.52%2,568.95万20.42%1,656.44万
管理费用 21.07%2,713.9万-0.25%1,563.65万5.34%791万6.97%3,077.78万3.11%2,241.65万8.38%1,567.62万12.44%750.9万2.39%2,877.34万20.40%2,173.96万20.80%1,446.42万
财务费用 39.04%-348.6万27.64%-283.95万37.94%-125.28万22.72%-747.95万26.71%-571.87万29.93%-392.44万30.38%-201.85万-88.93%-967.87万-399.89%-780.25万-981.90%-560.02万
-利息费用 698.44%267.33万642.71%133.78万821.87%79.6万270.96%179.42万16.85%33.48万-3.04%18.01万-24.87%8.63万-57.51%48.37万-74.52%28.65万-74.48%18.58万
-利息收入 1.37%-708.61万0.85%-470.74万5.38%-236.43万11.20%-952.54万13.60%-718.42万19.53%-474.75万23.20%-249.88万-67.07%-1,072.7万-183.44%-831.52万-338.30%-589.94万
研发费用 1.22%2,836.41万2.45%1,827.34万6.64%954.61万12.63%4,351.51万15.20%2,802.22万8.54%1,783.7万8.43%895.14万35.98%3,863.41万43.34%2,432.48万64.01%1,643.33万
信用减值损失 -216.60%-112.69万304.58%160.66万-13.35%65.54万74.81%-95.76万175.38%96.64万125.79%39.71万260.89%75.63万-407.61%-380.07万-1,951.29%-128.21万-1,075.98%-153.99万
资产减值损失 -1,295.07%-41.79万-44,024.68%-92.22万11.92%5.95万-158.11%-653.8万-117.72%-3万-103.09%-2,090.03-93.01%5.32万17.60%-253.3万-61.92%16.9万-81.73%6.76万
非经营性净收益 144.02%1,769.49万172.43%1,140.01万489.67%776.12万-52.36%840.5万-68.07%725.14万-81.59%418.45万-50.43%131.62万385.18%1,764.18万237.77%2,270.68万1,852.11%2,272.62万
公允价值变动净收益 -183.29%-1,345.37万-118.04%-982.29万-743.92%-573.94万-110.85%-118.34万-134.13%-474.91万-128.13%-450.51万-16,186.69%-68.01万320,484.43%1,090.58万52,583.24%1,391.62万78,605.15%1,601.34万
投资净收益 4,329.43%1,189.24万19,473.05%704.59万19,060.67%391.04万1.95%110.62万268.14%26.85万31.12%3.6万-19.36%2.04万2,707.84%108.5万193.37%7.29万135.15%2.75万
资产处置收益 10,238.54%14.98万3,129.04%14.98万24,296.68%7.99万74.14%9.8万89.33%-1,477.53114.09%4,639.15--327.69-27.00%5.63万-73.05%-1.38万-402.18%-3.29万
其他收益 91.27%2,065.11万61.65%1,334.29万654.32%879.54万33.13%1,587.98万9.67%1,079.7万0.77%825.4万-50.06%116.6万60.76%1,192.83万57.04%984.46万1,069.11%819.07万
营业利润 370.02%3,839.16万737.04%2,841万2,932.88%1,087.35万-44.43%1,799.79万-79.05%816.8万-91.19%339.41万-97.43%35.85万92.96%3,238.66万175.47%3,899.7万654.14%3,851.33万
加:营业外收入 118.86%10.69万44.76%6.07万52.14%3,495.54-37.87%1.01万373.63%4.88万476.56%4.19万-41.59%2,297.56-97.12%1.62万-98.06%1.03万-98.49%7,274.5
减:营业外支出 -81.25%1.27万-82.83%1.16万250,161.04%1.16万228,983.91%125.33万308,180.90%6.75万--6.73万--4.62-85.21%547.09--21.89----
利润总额 372.26%3,848.58万744.81%2,845.91万2,911.37%1,086.54万-48.29%1,675.46万-79.11%814.93万-91.25%336.87万-97.41%36.08万86.83%3,240.22万165.56%3,900.73万589.18%3,852.06万
减:所得税费用 7.00%347.1万89.58%346.13万6.99%75.64万38.28%315.86万-41.32%324.4万-68.97%182.58万-75.58%70.69万804.19%228.42万257.92%552.79万301.30%588.4万
净利润 613.81%3,501.48万1,520.15%2,499.78万3,020.88%1,010.91万-54.86%1,359.6万-85.35%490.53万-95.27%154.29万-103.13%-34.61万70.48%3,011.8万154.71%3,347.94万691.56%3,263.66万
持续经营净利润 ----1,520.15%2,499.78万-----54.86%1,359.6万-----95.27%154.29万----70.48%3,011.8万----691.56%3,263.66万
减:少数股东损益 137.15%323.85万132.50%199.69万152.82%168.27万-110.42%-550.42万-1,685.35%-871.79万-1,180.86%-614.38万-290.36%-318.57万-193.51%-261.59万14.58%-48.83万172.52%56.84万
归属于母公司所有者的净利润 133.25%3,177.63万199.23%2,300.09万196.74%842.63万-41.65%1,910.02万-59.89%1,362.33万-76.03%768.68万-69.74%283.96万76.38%3,273.39万147.65%3,396.77万553.54%3,206.82万
每股收益
基本每股收益 70.59%0.29133.33%0.21150.00%0.1-40.00%0.24-59.52%0.17-81.63%0.09-73.33%0.0460.00%0.461.54%0.42390.00%0.49
稀释每股收益 70.59%0.29133.33%0.21150.00%0.1-40.00%0.24-59.52%0.17-81.63%0.09-73.33%0.0460.00%0.461.54%0.42390.00%0.49
其他综合收益
综合收益总额 613.81%3,501.48万1,520.15%2,499.78万3,020.88%1,010.91万-54.86%1,359.6万-85.35%490.53万-95.27%154.29万-103.13%-34.61万70.48%3,011.8万154.71%3,347.94万691.56%3,263.66万
归属于母公司所有者的综合收益总额 133.25%3,177.63万199.23%2,300.09万196.74%842.63万-41.65%1,910.02万-59.89%1,362.33万-76.03%768.68万-69.74%283.96万76.38%3,273.39万147.65%3,396.77万553.54%3,206.82万
归属于少数股东的综合收益总额 137.15%323.85万132.50%199.69万152.82%168.27万-110.42%-550.42万-1,685.35%-871.79万-1,180.86%-614.38万-290.36%-318.57万-193.51%-261.59万14.58%-48.83万172.52%56.84万
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 ------中汇会计师事务所(特殊普通合伙)------中汇会计师事务所(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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