沪深市场个股详情

亿田智能 (300911)

添加自选
  • 32.40
  • +1.14+3.65%
已收盘 05/06 15:00 (北京)
59.40亿总市值-36.08市盈率TTM

亿田智能 (300911) 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
-62.13%2,180.5万
-51.94%3.38亿
-45.51%2.45亿
-49.09%1.74亿
-54.59%5,758.18万
-42.73%7.03亿
-52.45%4.49亿
-44.42%3.43亿
-44.49%1.27亿
-3.80%12.27亿
营业收入
-62.13%2,180.5万
-51.94%3.38亿
-45.51%2.45亿
-49.09%1.74亿
-54.59%5,758.18万
-42.73%7.03亿
-52.45%4.49亿
-44.42%3.43亿
-44.49%1.27亿
-3.80%12.27亿
其他业务收入
----
-52.25%669.76万
----
53.18%603.88万
----
39.57%1,402.68万
----
-34.22%394.24万
----
-8.44%1,004.97万
营业总成本
-40.57%5,825.54万
-27.72%4.99亿
-24.09%3.59亿
-25.24%2.49亿
-24.16%9,802.26万
-34.39%6.91亿
-38.51%4.73亿
-31.19%3.33亿
-29.72%1.29亿
-0.83%10.53亿
营业成本
-46.68%3,019.29万
-28.51%3.03亿
-20.10%2.19亿
-22.46%1.5亿
-19.33%5,662.51万
-32.75%4.24亿
-42.30%2.74亿
-35.26%1.93亿
-39.17%7,019.18万
-7.48%6.3亿
营业税金及附加
-95.47%6.01万
-26.77%910.13万
-23.68%449.41万
-29.09%313.72万
-23.81%132.6万
-12.12%1,242.85万
-35.50%588.87万
-33.60%442.41万
-29.64%174.04万
62.83%1,414.34万
销售费用
-65.81%665.5万
-42.71%8,847.35万
-44.09%6,355.81万
-43.45%4,578.97万
-48.41%1,946.64万
-46.48%1.54亿
-44.61%1.14亿
-36.88%8,096.97万
-16.62%3,773.19万
1.19%2.89亿
管理费用
-15.49%995.07万
13.44%5,481.32万
-4.94%4,186.46万
-4.58%3,076.65万
-2.95%1,177.43万
-36.03%4,831.72万
-6.71%4,404.12万
17.21%3,224.35万
-1.26%1,213.29万
58.97%7,553.06万
财务费用
92.26%964.95万
315.37%2,642.56万
1,081.56%1,701.18万
1,045.71%1,017.88万
372.34%501.9万
133.56%636.2万
110.97%143.98万
85.96%-107.63万
56.53%-184.3万
6.62%-1,895.63万
-利息费用
34.14%974.93万
13.74%3,200.73万
6.12%2,210.97万
3.89%1,442.34万
5.07%726.82万
2,730.57%2,813.97万
20,311.18%2,083.42万
19,115.36%1,388.35万
19,162.82%691.76万
311.41%99.41万
-利息收入
91.95%-18.16万
74.07%-564.55万
73.50%-513.63万
71.44%-426.52万
74.27%-225.55万
-9.05%-2,177.25万
-47.10%-1,938.07万
-95.11%-1,493.63万
-102.65%-876.7万
2.68%-1,996.56万
研发费用
-54.16%174.72万
-61.25%1,775.43万
-61.39%1,302.64万
-60.27%918.42万
-59.01%381.18万
-28.36%4,581.62万
-25.90%3,374.15万
-24.36%2,311.84万
-27.12%929.98万
6.44%6,395.21万
信用减值损失
-120.50%-31.25万
-410.40%-417.41万
-44.05%173.84万
-21.83%66.97万
-62.80%152.44万
171.81%134.47万
144.78%310.71万
150.38%85.67万
2,172.92%409.76万
90.27%-187.27万
资产减值损失
37.52%-438.61万
-526.04%-2,579.31万
-319.61%-928.25万
-460.32%-652.2万
-447.20%-701.95万
-1,210.67%-412.01万
-751.55%-221.22万
-176.35%-116.4万
---128.28万
-162.96%-31.43万
非经营性净收益
111.36%11.31万
-173.74%-1,315.56万
-85.31%173.24万
-52.74%397.79万
-110.86%-99.55万
-38.74%1,784.15万
-55.10%1,179.32万
-11.70%841.69万
185.82%916.41万
51.66%2,912.41万
公允价值变动净收益
-214.80%-132.46万
-293.82%-169.19万
---360.86万
--135.77万
---42.08万
--87.29万
----
----
----
----
投资净收益
-67.35%44.68万
-60.74%319.86万
425.18%299.47万
929.07%226.09万
--136.84万
-36.12%814.8万
-95.53%57.02万
-85.35%21.97万
----
-19.46%1,275.61万
-其中:对联营合营企业的投资收益
----
---153.94万
----
----
----
----
----
----
----
----
资产处置收益
188.01%28.04万
197.45%50.42万
260.39%44.19万
---23.92万
---31.86万
328.00%16.95万
276.76%12.26万
----
----
-77.27%-7.43万
其他收益
39.75%540.91万
29.53%1,480.07万
-7.42%944.85万
-24.15%645.08万
-39.04%387.06万
-38.66%1,142.65万
-18.82%1,020.54万
-16.75%850.44万
106.59%634.93万
-15.93%1,862.93万
营业利润
12.31%-3,633.72万
-691.14%-1.75亿
-815.28%-1.13亿
-489.57%-7,054.69万
-717.64%-4,143.63万
-85.44%2,958.49万
-106.13%-1,231.57万
-87.27%1,810.89万
-85.94%670.88万
-12.77%2.03亿
加:营业外收入
-95.30%4,756.83
139.96%279.2万
1,509.81%142.96万
107.60%12.29万
659.48%10.13万
88.86%116.35万
-20.69%8.88万
-30.99%5.92万
-95.18%1.33万
-63.73%61.61万
减:营业外支出
-188.93%-2.61万
646.68%207.77万
1,391.89%53.76万
2,153.11%49.33万
193.29%2.93万
-81.18%27.83万
-96.70%3.6万
-73.60%2.19万
-69.02%1万
-37.20%147.86万
利润总额
12.23%-3,630.64万
-671.62%-1.74亿
-811.95%-1.12亿
-490.81%-7,091.73万
-716.26%-4,136.43万
-84.94%3,047.01万
-106.13%-1,226.29万
-87.24%1,814.62万
-86.00%671.21万
-12.89%2.02亿
减:所得税费用
-170.14%-89.88万
-158.34%-229.21万
26.51%-95.71万
44.06%76.84万
-41.35%128.14万
-83.11%392.87万
-105.22%-130.24万
-96.52%53.34万
-69.87%218.5万
3.40%2,326.62万
净利润
16.97%-3,540.76万
-747.60%-1.72亿
-911.58%-1.11亿
-507.01%-7,168.57万
-1,042.01%-4,264.57万
-85.17%2,654.14万
-106.26%-1,096.06万
-86.12%1,761.27万
-88.88%452.71万
-14.64%1.79亿
持续经营净利润
16.97%-3,540.76万
-747.60%-1.72亿
-911.58%-1.11亿
-507.01%-7,168.57万
-1,042.01%-4,264.57万
-85.17%2,654.14万
-106.26%-1,096.06万
-86.12%1,761.27万
-88.88%452.71万
-14.64%1.79亿
减:少数股东损益
----
----
----
----
----
----
--7.53万
----
----
----
归属于母公司所有者的净利润
16.97%-3,540.76万
-747.60%-1.72亿
-904.67%-1.11亿
-507.01%-7,168.57万
-1,042.01%-4,264.57万
-85.17%2,654.14万
-106.30%-1,103.59万
-86.12%1,761.27万
-88.88%452.71万
-14.64%1.79亿
每股收益
基本每股收益
37.10%-0.1931
-738.92%-0.9424
-889.34%-0.6124
-504.16%-0.3981
-1,041.72%-0.307
-88.60%0.1475
-104.93%-0.0619
-89.16%0.0985
-91.36%0.0326
-34.01%1.2935
稀释每股收益
41.38%-0.1931
-389.37%-0.7353
-889.34%-0.6124
-504.16%-0.3981
-1,110.43%-0.3294
-80.27%0.2541
-104.93%-0.0619
-89.16%0.0985
-91.36%0.0326
-34.28%1.2881
其他综合收益
-52.94%144.43万
156.26%306.89万
-24.49万
-355.13%-545.5万
归属于母公司所有者的其他综合收益总额
----
-52.94%144.43万
----
----
----
156.26%306.89万
---24.49万
----
----
-355.13%-545.5万
综合收益总额
16.97%-3,540.76万
-675.60%-1.7亿
-889.46%-1.11亿
-507.01%-7,168.57万
-1,042.01%-4,264.57万
-82.94%2,961.04万
-106.40%-1,120.55万
-86.12%1,761.27万
-88.88%452.71万
-18.08%1.74亿
归属于母公司所有者的综合收益总额
16.97%-3,540.76万
-675.60%-1.7亿
-882.86%-1.11亿
-507.01%-7,168.57万
-1,042.01%-4,264.57万
-82.94%2,961.04万
-106.44%-1,128.08万
-86.12%1,761.27万
-88.88%452.71万
-18.08%1.74亿
归属于少数股东的综合收益总额
----
----
----
----
----
----
--7.53万
----
----
----
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
--
立信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
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立信会计师事务所(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 -62.13%2,180.5万-51.94%3.38亿-45.51%2.45亿-49.09%1.74亿-54.59%5,758.18万-42.73%7.03亿-52.45%4.49亿-44.42%3.43亿-44.49%1.27亿-3.80%12.27亿
营业收入 -62.13%2,180.5万-51.94%3.38亿-45.51%2.45亿-49.09%1.74亿-54.59%5,758.18万-42.73%7.03亿-52.45%4.49亿-44.42%3.43亿-44.49%1.27亿-3.80%12.27亿
其他业务收入 -----52.25%669.76万----53.18%603.88万----39.57%1,402.68万-----34.22%394.24万-----8.44%1,004.97万
营业总成本 -40.57%5,825.54万-27.72%4.99亿-24.09%3.59亿-25.24%2.49亿-24.16%9,802.26万-34.39%6.91亿-38.51%4.73亿-31.19%3.33亿-29.72%1.29亿-0.83%10.53亿
营业成本 -46.68%3,019.29万-28.51%3.03亿-20.10%2.19亿-22.46%1.5亿-19.33%5,662.51万-32.75%4.24亿-42.30%2.74亿-35.26%1.93亿-39.17%7,019.18万-7.48%6.3亿
营业税金及附加 -95.47%6.01万-26.77%910.13万-23.68%449.41万-29.09%313.72万-23.81%132.6万-12.12%1,242.85万-35.50%588.87万-33.60%442.41万-29.64%174.04万62.83%1,414.34万
销售费用 -65.81%665.5万-42.71%8,847.35万-44.09%6,355.81万-43.45%4,578.97万-48.41%1,946.64万-46.48%1.54亿-44.61%1.14亿-36.88%8,096.97万-16.62%3,773.19万1.19%2.89亿
管理费用 -15.49%995.07万13.44%5,481.32万-4.94%4,186.46万-4.58%3,076.65万-2.95%1,177.43万-36.03%4,831.72万-6.71%4,404.12万17.21%3,224.35万-1.26%1,213.29万58.97%7,553.06万
财务费用 92.26%964.95万315.37%2,642.56万1,081.56%1,701.18万1,045.71%1,017.88万372.34%501.9万133.56%636.2万110.97%143.98万85.96%-107.63万56.53%-184.3万6.62%-1,895.63万
-利息费用 34.14%974.93万13.74%3,200.73万6.12%2,210.97万3.89%1,442.34万5.07%726.82万2,730.57%2,813.97万20,311.18%2,083.42万19,115.36%1,388.35万19,162.82%691.76万311.41%99.41万
-利息收入 91.95%-18.16万74.07%-564.55万73.50%-513.63万71.44%-426.52万74.27%-225.55万-9.05%-2,177.25万-47.10%-1,938.07万-95.11%-1,493.63万-102.65%-876.7万2.68%-1,996.56万
研发费用 -54.16%174.72万-61.25%1,775.43万-61.39%1,302.64万-60.27%918.42万-59.01%381.18万-28.36%4,581.62万-25.90%3,374.15万-24.36%2,311.84万-27.12%929.98万6.44%6,395.21万
信用减值损失 -120.50%-31.25万-410.40%-417.41万-44.05%173.84万-21.83%66.97万-62.80%152.44万171.81%134.47万144.78%310.71万150.38%85.67万2,172.92%409.76万90.27%-187.27万
资产减值损失 37.52%-438.61万-526.04%-2,579.31万-319.61%-928.25万-460.32%-652.2万-447.20%-701.95万-1,210.67%-412.01万-751.55%-221.22万-176.35%-116.4万---128.28万-162.96%-31.43万
非经营性净收益 111.36%11.31万-173.74%-1,315.56万-85.31%173.24万-52.74%397.79万-110.86%-99.55万-38.74%1,784.15万-55.10%1,179.32万-11.70%841.69万185.82%916.41万51.66%2,912.41万
公允价值变动净收益 -214.80%-132.46万-293.82%-169.19万---360.86万--135.77万---42.08万--87.29万----------------
投资净收益 -67.35%44.68万-60.74%319.86万425.18%299.47万929.07%226.09万--136.84万-36.12%814.8万-95.53%57.02万-85.35%21.97万-----19.46%1,275.61万
-其中:对联营合营企业的投资收益 -------153.94万--------------------------------
资产处置收益 188.01%28.04万197.45%50.42万260.39%44.19万---23.92万---31.86万328.00%16.95万276.76%12.26万---------77.27%-7.43万
其他收益 39.75%540.91万29.53%1,480.07万-7.42%944.85万-24.15%645.08万-39.04%387.06万-38.66%1,142.65万-18.82%1,020.54万-16.75%850.44万106.59%634.93万-15.93%1,862.93万
营业利润 12.31%-3,633.72万-691.14%-1.75亿-815.28%-1.13亿-489.57%-7,054.69万-717.64%-4,143.63万-85.44%2,958.49万-106.13%-1,231.57万-87.27%1,810.89万-85.94%670.88万-12.77%2.03亿
加:营业外收入 -95.30%4,756.83139.96%279.2万1,509.81%142.96万107.60%12.29万659.48%10.13万88.86%116.35万-20.69%8.88万-30.99%5.92万-95.18%1.33万-63.73%61.61万
减:营业外支出 -188.93%-2.61万646.68%207.77万1,391.89%53.76万2,153.11%49.33万193.29%2.93万-81.18%27.83万-96.70%3.6万-73.60%2.19万-69.02%1万-37.20%147.86万
利润总额 12.23%-3,630.64万-671.62%-1.74亿-811.95%-1.12亿-490.81%-7,091.73万-716.26%-4,136.43万-84.94%3,047.01万-106.13%-1,226.29万-87.24%1,814.62万-86.00%671.21万-12.89%2.02亿
减:所得税费用 -170.14%-89.88万-158.34%-229.21万26.51%-95.71万44.06%76.84万-41.35%128.14万-83.11%392.87万-105.22%-130.24万-96.52%53.34万-69.87%218.5万3.40%2,326.62万
净利润 16.97%-3,540.76万-747.60%-1.72亿-911.58%-1.11亿-507.01%-7,168.57万-1,042.01%-4,264.57万-85.17%2,654.14万-106.26%-1,096.06万-86.12%1,761.27万-88.88%452.71万-14.64%1.79亿
持续经营净利润 16.97%-3,540.76万-747.60%-1.72亿-911.58%-1.11亿-507.01%-7,168.57万-1,042.01%-4,264.57万-85.17%2,654.14万-106.26%-1,096.06万-86.12%1,761.27万-88.88%452.71万-14.64%1.79亿
减:少数股东损益 --------------------------7.53万------------
归属于母公司所有者的净利润 16.97%-3,540.76万-747.60%-1.72亿-904.67%-1.11亿-507.01%-7,168.57万-1,042.01%-4,264.57万-85.17%2,654.14万-106.30%-1,103.59万-86.12%1,761.27万-88.88%452.71万-14.64%1.79亿
每股收益
基本每股收益 37.10%-0.1931-738.92%-0.9424-889.34%-0.6124-504.16%-0.3981-1,041.72%-0.307-88.60%0.1475-104.93%-0.0619-89.16%0.0985-91.36%0.0326-34.01%1.2935
稀释每股收益 41.38%-0.1931-389.37%-0.7353-889.34%-0.6124-504.16%-0.3981-1,110.43%-0.3294-80.27%0.2541-104.93%-0.0619-89.16%0.0985-91.36%0.0326-34.28%1.2881
其他综合收益 -52.94%144.43万156.26%306.89万-24.49万-355.13%-545.5万
归属于母公司所有者的其他综合收益总额 -----52.94%144.43万------------156.26%306.89万---24.49万---------355.13%-545.5万
综合收益总额 16.97%-3,540.76万-675.60%-1.7亿-889.46%-1.11亿-507.01%-7,168.57万-1,042.01%-4,264.57万-82.94%2,961.04万-106.40%-1,120.55万-86.12%1,761.27万-88.88%452.71万-18.08%1.74亿
归属于母公司所有者的综合收益总额 16.97%-3,540.76万-675.60%-1.7亿-882.86%-1.11亿-507.01%-7,168.57万-1,042.01%-4,264.57万-82.94%2,961.04万-106.44%-1,128.08万-86.12%1,761.27万-88.88%452.71万-18.08%1.74亿
归属于少数股东的综合收益总额 --------------------------7.53万------------
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 --立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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