沪深市场个股详情

安靠智电 (300617)

添加自选
  • 62.60
  • +0.70+1.13%
已收盘 03/16 15:00 (北京)
103.73亿总市值85.64市盈率TTM

安靠智电 (300617) 利润表

全部
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
-31.66%4.57亿
-32.43%3.28亿
-35.88%1.63亿
13.21%10.85亿
-1.51%6.69亿
-4.50%4.85亿
-8.49%2.54亿
23.99%9.58亿
30.10%6.79亿
30.62%5.08亿
营业收入
-31.66%4.57亿
-32.43%3.28亿
-35.88%1.63亿
13.21%10.85亿
-1.51%6.69亿
-4.50%4.85亿
-8.49%2.54亿
23.99%9.58亿
30.10%6.79亿
30.62%5.08亿
其他业务收入
----
26.87%926.98万
----
67.91%1,325.87万
----
460.26%730.66万
----
-19.15%789.63万
----
-32.71%130.42万
营业总成本
-17.23%4.27亿
-17.90%2.98亿
-19.73%1.47亿
18.90%8.85亿
4.08%5.16亿
-0.43%3.63亿
-1.52%1.83亿
23.60%7.44亿
31.74%4.96亿
37.07%3.65亿
营业成本
-27.92%2.86亿
-26.68%2.13亿
-26.79%1.07亿
27.41%7.14亿
4.24%3.96亿
0.28%2.91亿
-0.75%1.46亿
25.85%5.61亿
49.89%3.8亿
55.81%2.9亿
营业税金及附加
13.77%841.37万
-14.08%437.25万
-4.48%243.98万
-6.10%980.69万
-4.56%739.51万
-9.43%508.88万
-15.96%255.42万
10.81%1,044.4万
7.90%774.85万
26.74%561.87万
销售费用
-8.77%3,144.9万
-25.91%1,656.06万
-18.12%875.75万
-12.41%4,490.29万
-9.60%3,447.4万
-4.14%2,235.27万
-14.25%1,069.59万
-10.75%5,126.56万
-10.15%3,813.32万
-15.78%2,331.78万
管理费用
26.81%4,703.31万
19.62%2,958.31万
10.35%1,357.77万
15.52%5,759.32万
4.18%3,708.98万
6.02%2,473.13万
3.01%1,230.47万
5.59%4,985.37万
-19.84%3,560.27万
-14.31%2,332.8万
财务费用
130.80%261.05万
212.49%140.31万
210.62%40.33万
-81.47%132.34万
-87.44%113.11万
-93.62%44.9万
-109.09%-36.46万
-38.02%714.17万
23.79%900.57万
36.02%703.97万
-利息费用
-8.07%544.65万
-12.23%340.92万
42.92%212.63万
-23.66%784.58万
-35.61%592.45万
-45.63%388.41万
-60.49%148.77万
-18.01%1,027.8万
32.91%920.11万
54.45%714.43万
-利息收入
50.38%-46.31万
59.30%-31.94万
-17.03%-225.65万
-37.09%-115万
-66.98%-93.33万
-156.59%-78.48万
-791.87%-192.8万
41.00%-83.88万
35.40%-55.89万
50.22%-30.59万
研发费用
30.81%5,219.66万
67.77%3,292.22万
26.73%1,461.5万
-12.41%5,663.24万
57.26%3,990.29万
27.98%1,962.37万
65.72%1,153.23万
109.70%6,465.85万
17.56%2,537.4万
-0.26%1,533.32万
信用减值损失
123.18%637.15万
133.05%928.57万
188.42%1,736.86万
20.68%-3,063.7万
22.78%-2,748.14万
-17.98%-2,809.45万
8.81%-1,964.36万
-57.00%-3,862.34万
-84.21%-3,559.07万
-51.07%-2,381.23万
资产减值损失
1,026.17%187.57万
216.31%153.79万
417.43%151.28万
-278.77%-194.24万
108.17%16.66万
17.49%-132.22万
-121.98%-47.66万
80.25%-51.28万
56.06%-203.76万
49.20%-160.24万
非经营性净收益
648.16%5,566.77万
9,143.53%4,559.05万
988.77%3,585.33万
-17.05%1,383.63万
-14.15%744.06万
-106.02%-50.41万
-17.90%329.3万
82.54%1,668.1万
-75.46%866.73万
-77.71%837.54万
公允价值变动净收益
-119.66%-165.95万
-171.51%-710.07万
-27.77%941.61万
1,286.82%892.69万
-24.24%844.16万
134.16%992.96万
27.39%1,303.59万
102.94%64.37万
200.56%1,114.25万
-75.71%424.05万
投资净收益
74.05%3,001.03万
75.79%2,386.37万
-68.61%241.46万
-35.50%2,473.9万
-40.17%1,724.22万
-46.12%1,357.51万
-29.83%769.34万
-16.26%3,835.76万
-42.06%2,882.09万
14.22%2,519.38万
-其中:对联营合营企业的投资收益
-48.54%-129.95万
-29.74%-75.16万
-65.41%-54.39万
-105.24%-140.96万
-278.03%-87.48万
-206.05%-57.93万
-166.92%-32.88万
74.74%-68.68万
152.57%49.14万
217.47%54.63万
资产处置收益
----
----
----
-87.77%3.5万
--2.8万
--2.8万
----
5,071.83%28.62万
----
----
其他收益
110.86%1,906.97万
234.65%1,800.38万
91.57%514.13万
-23.08%1,271.48万
42.82%904.36万
23.51%537.98万
22.74%268.39万
33.13%1,652.97万
-69.31%633.22万
-74.36%435.58万
营业利润
-46.61%8,546.08万
-38.02%7,523.86万
-30.23%5,202.72万
-7.29%2.14亿
-16.55%1.6亿
-19.88%1.21亿
-22.35%7,456.91万
28.27%2.31亿
6.06%1.92亿
-5.46%1.52亿
加:营业外收入
812.12%15.73万
730.28%14.31万
--5,099.97
-80.68%3,575.43
-85.20%1.72万
-85.20%1.72万
----
-83.07%1.85万
5,724.12%11.65万
--11.65万
减:营业外支出
214.66%66.45万
8,749.06%53.14万
1,255.20%8.14万
-29.43%26.11万
-40.63%21.12万
-71.01%6,004.85
-71.01%6,004.85
-91.74%37万
13.73%35.57万
-77.97%2.07万
利润总额
-46.87%8,495.36万
-38.34%7,485.04万
-30.33%5,195.09万
-7.26%2.14亿
-16.55%1.6亿
-19.93%1.21亿
-22.34%7,456.31万
31.26%2.31亿
6.11%1.92亿
-5.35%1.52亿
减:所得税费用
-56.47%1,075.67万
-47.16%806.35万
-40.03%640.58万
1.11%2,829.34万
-14.89%2,470.9万
-29.71%1,525.92万
-26.04%1,068.11万
3.91%2,798.34万
-12.68%2,903.35万
-12.77%2,170.79万
净利润
-45.11%7,419.68万
-37.07%6,678.69万
-28.70%4,554.52万
-8.41%1.86亿
-16.85%1.35亿
-18.29%1.06亿
-21.69%6,388.2万
36.21%2.03亿
10.35%1.63亿
-3.98%1.3亿
持续经营净利润
-45.11%7,419.68万
-37.07%6,678.69万
-28.70%4,554.52万
-8.41%1.86亿
-16.85%1.35亿
-18.29%1.06亿
-21.69%6,388.2万
36.21%2.03亿
10.35%1.63亿
-3.98%1.3亿
减:少数股东损益
146.17%37.72万
210.32%75.16万
-23.16%182.85万
208.51%231.79万
-151.64%-81.71万
40.79%-68.12万
126.95%237.96万
-143.44%-213.6万
-4.04%158.23万
-127.23%-115.05万
归属于母公司所有者的净利润
-45.72%7,381.96万
-38.18%6,603.53万
-28.92%4,371.67万
-10.50%1.83亿
-15.52%1.36亿
-18.49%1.07亿
-23.62%6,150.24万
42.35%2.05亿
10.51%1.61亿
-0.01%1.31亿
每股收益
基本每股收益
-45.78%0.45
-38.46%0.4
-27.03%0.27
-10.40%1.12
-15.31%0.83
-18.75%0.65
-24.49%0.37
43.68%1.25
11.36%0.98
1.27%0.8
稀释每股收益
-45.78%0.45
-38.46%0.4
-27.03%0.27
-10.40%1.12
-15.31%0.83
-18.75%0.65
-24.49%0.37
43.68%1.25
11.36%0.98
2.56%0.8
其他综合收益
综合收益总额
-45.11%7,419.68万
-37.07%6,678.69万
-28.70%4,554.52万
-8.41%1.86亿
-16.85%1.35亿
-18.29%1.06亿
-21.69%6,388.2万
36.21%2.03亿
10.35%1.63亿
-3.98%1.3亿
归属于母公司所有者的综合收益总额
-45.72%7,381.96万
-38.18%6,603.53万
-28.92%4,371.67万
-10.50%1.83亿
-15.52%1.36亿
-18.49%1.07亿
-23.62%6,150.24万
42.35%2.05亿
10.51%1.61亿
-0.01%1.31亿
归属于少数股东的综合收益总额
146.17%37.72万
210.32%75.16万
-23.16%182.85万
208.51%231.79万
-151.64%-81.71万
40.79%-68.12万
126.95%237.96万
-143.44%-213.6万
-4.04%158.23万
-127.23%-115.05万
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
--
--
--
天衡会计师事务所(特殊普通合伙)
--
--
--
天衡会计师事务所(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 -31.66%4.57亿-32.43%3.28亿-35.88%1.63亿13.21%10.85亿-1.51%6.69亿-4.50%4.85亿-8.49%2.54亿23.99%9.58亿30.10%6.79亿30.62%5.08亿
营业收入 -31.66%4.57亿-32.43%3.28亿-35.88%1.63亿13.21%10.85亿-1.51%6.69亿-4.50%4.85亿-8.49%2.54亿23.99%9.58亿30.10%6.79亿30.62%5.08亿
其他业务收入 ----26.87%926.98万----67.91%1,325.87万----460.26%730.66万-----19.15%789.63万-----32.71%130.42万
营业总成本 -17.23%4.27亿-17.90%2.98亿-19.73%1.47亿18.90%8.85亿4.08%5.16亿-0.43%3.63亿-1.52%1.83亿23.60%7.44亿31.74%4.96亿37.07%3.65亿
营业成本 -27.92%2.86亿-26.68%2.13亿-26.79%1.07亿27.41%7.14亿4.24%3.96亿0.28%2.91亿-0.75%1.46亿25.85%5.61亿49.89%3.8亿55.81%2.9亿
营业税金及附加 13.77%841.37万-14.08%437.25万-4.48%243.98万-6.10%980.69万-4.56%739.51万-9.43%508.88万-15.96%255.42万10.81%1,044.4万7.90%774.85万26.74%561.87万
销售费用 -8.77%3,144.9万-25.91%1,656.06万-18.12%875.75万-12.41%4,490.29万-9.60%3,447.4万-4.14%2,235.27万-14.25%1,069.59万-10.75%5,126.56万-10.15%3,813.32万-15.78%2,331.78万
管理费用 26.81%4,703.31万19.62%2,958.31万10.35%1,357.77万15.52%5,759.32万4.18%3,708.98万6.02%2,473.13万3.01%1,230.47万5.59%4,985.37万-19.84%3,560.27万-14.31%2,332.8万
财务费用 130.80%261.05万212.49%140.31万210.62%40.33万-81.47%132.34万-87.44%113.11万-93.62%44.9万-109.09%-36.46万-38.02%714.17万23.79%900.57万36.02%703.97万
-利息费用 -8.07%544.65万-12.23%340.92万42.92%212.63万-23.66%784.58万-35.61%592.45万-45.63%388.41万-60.49%148.77万-18.01%1,027.8万32.91%920.11万54.45%714.43万
-利息收入 50.38%-46.31万59.30%-31.94万-17.03%-225.65万-37.09%-115万-66.98%-93.33万-156.59%-78.48万-791.87%-192.8万41.00%-83.88万35.40%-55.89万50.22%-30.59万
研发费用 30.81%5,219.66万67.77%3,292.22万26.73%1,461.5万-12.41%5,663.24万57.26%3,990.29万27.98%1,962.37万65.72%1,153.23万109.70%6,465.85万17.56%2,537.4万-0.26%1,533.32万
信用减值损失 123.18%637.15万133.05%928.57万188.42%1,736.86万20.68%-3,063.7万22.78%-2,748.14万-17.98%-2,809.45万8.81%-1,964.36万-57.00%-3,862.34万-84.21%-3,559.07万-51.07%-2,381.23万
资产减值损失 1,026.17%187.57万216.31%153.79万417.43%151.28万-278.77%-194.24万108.17%16.66万17.49%-132.22万-121.98%-47.66万80.25%-51.28万56.06%-203.76万49.20%-160.24万
非经营性净收益 648.16%5,566.77万9,143.53%4,559.05万988.77%3,585.33万-17.05%1,383.63万-14.15%744.06万-106.02%-50.41万-17.90%329.3万82.54%1,668.1万-75.46%866.73万-77.71%837.54万
公允价值变动净收益 -119.66%-165.95万-171.51%-710.07万-27.77%941.61万1,286.82%892.69万-24.24%844.16万134.16%992.96万27.39%1,303.59万102.94%64.37万200.56%1,114.25万-75.71%424.05万
投资净收益 74.05%3,001.03万75.79%2,386.37万-68.61%241.46万-35.50%2,473.9万-40.17%1,724.22万-46.12%1,357.51万-29.83%769.34万-16.26%3,835.76万-42.06%2,882.09万14.22%2,519.38万
-其中:对联营合营企业的投资收益 -48.54%-129.95万-29.74%-75.16万-65.41%-54.39万-105.24%-140.96万-278.03%-87.48万-206.05%-57.93万-166.92%-32.88万74.74%-68.68万152.57%49.14万217.47%54.63万
资产处置收益 -------------87.77%3.5万--2.8万--2.8万----5,071.83%28.62万--------
其他收益 110.86%1,906.97万234.65%1,800.38万91.57%514.13万-23.08%1,271.48万42.82%904.36万23.51%537.98万22.74%268.39万33.13%1,652.97万-69.31%633.22万-74.36%435.58万
营业利润 -46.61%8,546.08万-38.02%7,523.86万-30.23%5,202.72万-7.29%2.14亿-16.55%1.6亿-19.88%1.21亿-22.35%7,456.91万28.27%2.31亿6.06%1.92亿-5.46%1.52亿
加:营业外收入 812.12%15.73万730.28%14.31万--5,099.97-80.68%3,575.43-85.20%1.72万-85.20%1.72万-----83.07%1.85万5,724.12%11.65万--11.65万
减:营业外支出 214.66%66.45万8,749.06%53.14万1,255.20%8.14万-29.43%26.11万-40.63%21.12万-71.01%6,004.85-71.01%6,004.85-91.74%37万13.73%35.57万-77.97%2.07万
利润总额 -46.87%8,495.36万-38.34%7,485.04万-30.33%5,195.09万-7.26%2.14亿-16.55%1.6亿-19.93%1.21亿-22.34%7,456.31万31.26%2.31亿6.11%1.92亿-5.35%1.52亿
减:所得税费用 -56.47%1,075.67万-47.16%806.35万-40.03%640.58万1.11%2,829.34万-14.89%2,470.9万-29.71%1,525.92万-26.04%1,068.11万3.91%2,798.34万-12.68%2,903.35万-12.77%2,170.79万
净利润 -45.11%7,419.68万-37.07%6,678.69万-28.70%4,554.52万-8.41%1.86亿-16.85%1.35亿-18.29%1.06亿-21.69%6,388.2万36.21%2.03亿10.35%1.63亿-3.98%1.3亿
持续经营净利润 -45.11%7,419.68万-37.07%6,678.69万-28.70%4,554.52万-8.41%1.86亿-16.85%1.35亿-18.29%1.06亿-21.69%6,388.2万36.21%2.03亿10.35%1.63亿-3.98%1.3亿
减:少数股东损益 146.17%37.72万210.32%75.16万-23.16%182.85万208.51%231.79万-151.64%-81.71万40.79%-68.12万126.95%237.96万-143.44%-213.6万-4.04%158.23万-127.23%-115.05万
归属于母公司所有者的净利润 -45.72%7,381.96万-38.18%6,603.53万-28.92%4,371.67万-10.50%1.83亿-15.52%1.36亿-18.49%1.07亿-23.62%6,150.24万42.35%2.05亿10.51%1.61亿-0.01%1.31亿
每股收益
基本每股收益 -45.78%0.45-38.46%0.4-27.03%0.27-10.40%1.12-15.31%0.83-18.75%0.65-24.49%0.3743.68%1.2511.36%0.981.27%0.8
稀释每股收益 -45.78%0.45-38.46%0.4-27.03%0.27-10.40%1.12-15.31%0.83-18.75%0.65-24.49%0.3743.68%1.2511.36%0.982.56%0.8
其他综合收益
综合收益总额 -45.11%7,419.68万-37.07%6,678.69万-28.70%4,554.52万-8.41%1.86亿-16.85%1.35亿-18.29%1.06亿-21.69%6,388.2万36.21%2.03亿10.35%1.63亿-3.98%1.3亿
归属于母公司所有者的综合收益总额 -45.72%7,381.96万-38.18%6,603.53万-28.92%4,371.67万-10.50%1.83亿-15.52%1.36亿-18.49%1.07亿-23.62%6,150.24万42.35%2.05亿10.51%1.61亿-0.01%1.31亿
归属于少数股东的综合收益总额 146.17%37.72万210.32%75.16万-23.16%182.85万208.51%231.79万-151.64%-81.71万40.79%-68.12万126.95%237.96万-143.44%-213.6万-4.04%158.23万-127.23%-115.05万
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 ------天衡会计师事务所(特殊普通合伙)------天衡会计师事务所(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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