沪深市场个股详情

众智科技 (301361)

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  • 37.11
  • +1.25+3.49%
已收盘 01/16 15:00 (北京)
43.17亿总市值43.71市盈率TTM

众智科技 (301361) 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
28.02%2.03亿
36.58%1.32亿
32.94%5,774.08万
8.50%2.39亿
-1.14%1.59亿
-7.45%9,662.44万
-5.19%4,343.27万
9.79%2.2亿
11.68%1.6亿
13.94%1.04亿
营业收入
28.02%2.03亿
36.58%1.32亿
32.94%5,774.08万
8.50%2.39亿
-1.14%1.59亿
-7.45%9,662.44万
-5.19%4,343.27万
9.79%2.2亿
11.68%1.6亿
13.94%1.04亿
其他业务收入
----
58.48%77.94万
----
-32.45%97.6万
----
-59.48%49.18万
----
-21.23%144.48万
----
-0.21%121.38万
营业总成本
17.35%1.38亿
22.51%9,258.39万
19.41%3,887.57万
3.35%1.74亿
-4.67%1.17亿
-8.50%7,557.51万
-9.78%3,255.62万
17.21%1.68亿
20.53%1.23亿
25.26%8,259.16万
营业成本
21.71%8,328.73万
30.51%5,487.23万
27.69%2,432.19万
1.52%1.02亿
-8.66%6,843.37万
-16.44%4,204.41万
-14.62%1,904.82万
9.84%1.01亿
11.93%7,492.27万
15.74%5,031.74万
营业税金及附加
22.07%310.76万
23.60%200.22万
25.49%99.33万
11.87%361.93万
10.52%254.57万
64.54%161.99万
67.20%79.15万
2.67%323.54万
-12.31%230.35万
2.12%98.45万
销售费用
16.37%1,411.24万
22.12%1,031.33万
19.66%336.87万
7.80%1,925.99万
-1.17%1,212.71万
-4.56%844.53万
-23.52%281.53万
27.56%1,786.64万
36.10%1,227.07万
44.83%884.87万
管理费用
15.88%2,395.77万
19.53%1,674.9万
18.52%677.99万
5.00%3,036.61万
-2.92%2,067.49万
-5.57%1,401.22万
-17.30%572.04万
44.50%2,892.01万
71.52%2,129.69万
77.64%1,483.87万
财务费用
-101.45%-734.11万
-141.51%-521.62万
-161.42%-252.81万
-45.29%-582.42万
-79.85%-364.41万
-35.59%-215.99万
28.19%-96.71万
-263.63%-400.88万
-730.02%-202.62万
-511.88%-159.29万
-利息收入
-79.21%-676.19万
-110.49%-453.49万
-127.51%-232.01万
-47.99%-583.25万
-92.42%-377.32万
-41.93%-215.44万
24.75%-101.98万
-210.98%-394.12万
-494.36%-196.09万
-365.61%-151.79万
研发费用
19.61%2,067.89万
19.37%1,386.32万
15.39%593.99万
12.62%2,406.58万
19.99%1,728.83万
26.30%1,161.35万
27.13%514.78万
36.54%2,136.97万
25.95%1,440.82万
26.04%919.52万
信用减值损失
-3.20%-56.93万
-60.22%-60.4万
-26.83%-19.27万
-263.48%-45.1万
-9.88%-55.17万
13.80%-37.7万
54.45%-15.19万
59.07%-12.41万
12.99%-50.2万
34.20%-43.74万
资产减值损失
-19.36%-85.43万
-149.58%-62.48万
-251.55%-31万
-203.71%-105.75万
-171.25%-71.57万
-20.34%-25.03万
5.30%-8.82万
-387.65%-34.82万
-401.37%-26.38万
-124.31%-20.8万
非经营性净收益
-15.63%1,424.29万
-34.43%811.51万
-32.87%251.8万
2.95%2,487.89万
-0.75%1,688.13万
10.17%1,237.62万
25.24%375.1万
112.95%2,416.72万
137.29%1,700.88万
91.20%1,123.37万
公允价值变动净收益
-67.76%34.36万
-68.28%48.45万
-67.82%65.95万
-63.08%76.95万
-58.98%106.59万
-46.15%152.75万
-32.14%204.96万
--208.44万
661.98%259.88万
94,884.42%283.64万
投资净收益
-21.68%730.46万
-21.43%473.96万
8.22%204.7万
-15.99%1,220.51万
-2.16%932.68万
10.66%603.25万
397.00%189.15万
895.33%1,452.79万
1,014.56%953.24万
622.91%545.14万
-其中:对联营合营企业的投资收益
--15.14万
--8.13万
----
----
----
----
----
----
----
----
其他收益
3.38%801.82万
-24.32%411.98万
528.33%31.42万
67.09%1,341.29万
37.43%775.59万
51.57%544.35万
141.95%5万
-21.79%802.71万
-14.51%564.35万
-38.88%359.13万
营业利润
36.92%7,943.99万
42.11%4,750.11万
46.18%2,138.31万
18.13%8,977.49万
6.99%5,802.05万
1.16%3,342.54万
14.99%1,462.75万
11.33%7,599.75万
11.58%5,422.99万
4.66%3,304.32万
加:营业外收入
63.42%60.22万
74.87%36.5万
235.60%17.51万
-92.82%52.83万
-94.91%36.85万
-97.08%20.87万
-98.97%5.22万
443.93%736.03万
453.54%723.75万
476.66%715.14万
减:营业外支出
129.45%12.56万
123.86%7.01万
-76.04%4,855.57
-66.70%8.23万
-62.82%5.48万
-62.72%3.13万
10,856.44%2.03万
-82.88%24.72万
-89.73%14.73万
-92.13%8.4万
利润总额
37.00%7,991.65万
42.24%4,779.6万
47.03%2,155.33万
8.56%9,022.08万
-4.87%5,833.42万
-16.22%3,360.28万
-17.67%1,465.94万
21.91%8,311.06万
26.49%6,132.02万
26.35%4,011.06万
减:所得税费用
36.83%927.14万
51.40%521.18万
41.33%251.33万
5.63%1,050.15万
-7.09%677.57万
-29.07%344.24万
-17.84%177.83万
21.02%994.18万
21.18%729.3万
23.12%485.31万
净利润
37.02%7,064.5万
41.19%4,258.42万
47.81%1,904万
8.95%7,971.93万
-4.57%5,155.84万
-14.46%3,016.05万
-17.64%1,288.11万
22.04%7,316.88万
27.25%5,402.72万
26.81%3,525.75万
持续经营净利润
37.02%7,064.5万
41.19%4,258.42万
47.81%1,904万
8.95%7,971.93万
-4.57%5,155.84万
-14.46%3,016.05万
-17.64%1,288.11万
22.04%7,316.88万
27.25%5,402.72万
26.81%3,525.75万
归属于母公司所有者的净利润
37.02%7,064.5万
41.19%4,258.42万
47.81%1,904万
8.95%7,971.93万
-4.57%5,155.84万
-14.46%3,016.05万
-17.64%1,288.11万
22.04%7,316.88万
27.25%5,402.72万
26.81%3,525.75万
每股收益
基本每股收益
37.00%0.6072
41.15%0.366
47.88%0.1637
9.52%0.69
-4.57%0.4432
-14.45%0.2593
-17.63%0.1107
-5.97%0.63
-4.56%0.4644
-4.87%0.3031
稀释每股收益
37.00%0.6072
41.15%0.366
47.88%0.1637
9.52%0.69
-4.57%0.4432
-14.45%0.2593
-17.63%0.1107
-5.97%0.63
-4.56%0.4644
-4.87%0.3031
其他综合收益
5.57万
-77.78%51万
归属于母公司所有者的其他综合收益总额
--5.57万
----
----
----
----
----
----
-77.78%51万
----
----
综合收益总额
37.13%7,070.07万
41.19%4,258.42万
47.81%1,904万
8.20%7,971.93万
-4.57%5,155.84万
-14.46%3,016.05万
-17.64%1,288.11万
18.36%7,367.88万
27.25%5,402.72万
26.81%3,525.75万
归属于母公司所有者的综合收益总额
37.13%7,070.07万
41.19%4,258.42万
47.81%1,904万
8.20%7,971.93万
-4.57%5,155.84万
-14.46%3,016.05万
-17.64%1,288.11万
18.36%7,367.88万
27.25%5,402.72万
26.81%3,525.75万
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
--
--
--
信永中和会计师事务所(特殊普通合伙)
--
--
--
信永中和会计师事务所(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 28.02%2.03亿36.58%1.32亿32.94%5,774.08万8.50%2.39亿-1.14%1.59亿-7.45%9,662.44万-5.19%4,343.27万9.79%2.2亿11.68%1.6亿13.94%1.04亿
营业收入 28.02%2.03亿36.58%1.32亿32.94%5,774.08万8.50%2.39亿-1.14%1.59亿-7.45%9,662.44万-5.19%4,343.27万9.79%2.2亿11.68%1.6亿13.94%1.04亿
其他业务收入 ----58.48%77.94万-----32.45%97.6万-----59.48%49.18万-----21.23%144.48万-----0.21%121.38万
营业总成本 17.35%1.38亿22.51%9,258.39万19.41%3,887.57万3.35%1.74亿-4.67%1.17亿-8.50%7,557.51万-9.78%3,255.62万17.21%1.68亿20.53%1.23亿25.26%8,259.16万
营业成本 21.71%8,328.73万30.51%5,487.23万27.69%2,432.19万1.52%1.02亿-8.66%6,843.37万-16.44%4,204.41万-14.62%1,904.82万9.84%1.01亿11.93%7,492.27万15.74%5,031.74万
营业税金及附加 22.07%310.76万23.60%200.22万25.49%99.33万11.87%361.93万10.52%254.57万64.54%161.99万67.20%79.15万2.67%323.54万-12.31%230.35万2.12%98.45万
销售费用 16.37%1,411.24万22.12%1,031.33万19.66%336.87万7.80%1,925.99万-1.17%1,212.71万-4.56%844.53万-23.52%281.53万27.56%1,786.64万36.10%1,227.07万44.83%884.87万
管理费用 15.88%2,395.77万19.53%1,674.9万18.52%677.99万5.00%3,036.61万-2.92%2,067.49万-5.57%1,401.22万-17.30%572.04万44.50%2,892.01万71.52%2,129.69万77.64%1,483.87万
财务费用 -101.45%-734.11万-141.51%-521.62万-161.42%-252.81万-45.29%-582.42万-79.85%-364.41万-35.59%-215.99万28.19%-96.71万-263.63%-400.88万-730.02%-202.62万-511.88%-159.29万
-利息收入 -79.21%-676.19万-110.49%-453.49万-127.51%-232.01万-47.99%-583.25万-92.42%-377.32万-41.93%-215.44万24.75%-101.98万-210.98%-394.12万-494.36%-196.09万-365.61%-151.79万
研发费用 19.61%2,067.89万19.37%1,386.32万15.39%593.99万12.62%2,406.58万19.99%1,728.83万26.30%1,161.35万27.13%514.78万36.54%2,136.97万25.95%1,440.82万26.04%919.52万
信用减值损失 -3.20%-56.93万-60.22%-60.4万-26.83%-19.27万-263.48%-45.1万-9.88%-55.17万13.80%-37.7万54.45%-15.19万59.07%-12.41万12.99%-50.2万34.20%-43.74万
资产减值损失 -19.36%-85.43万-149.58%-62.48万-251.55%-31万-203.71%-105.75万-171.25%-71.57万-20.34%-25.03万5.30%-8.82万-387.65%-34.82万-401.37%-26.38万-124.31%-20.8万
非经营性净收益 -15.63%1,424.29万-34.43%811.51万-32.87%251.8万2.95%2,487.89万-0.75%1,688.13万10.17%1,237.62万25.24%375.1万112.95%2,416.72万137.29%1,700.88万91.20%1,123.37万
公允价值变动净收益 -67.76%34.36万-68.28%48.45万-67.82%65.95万-63.08%76.95万-58.98%106.59万-46.15%152.75万-32.14%204.96万--208.44万661.98%259.88万94,884.42%283.64万
投资净收益 -21.68%730.46万-21.43%473.96万8.22%204.7万-15.99%1,220.51万-2.16%932.68万10.66%603.25万397.00%189.15万895.33%1,452.79万1,014.56%953.24万622.91%545.14万
-其中:对联营合营企业的投资收益 --15.14万--8.13万--------------------------------
其他收益 3.38%801.82万-24.32%411.98万528.33%31.42万67.09%1,341.29万37.43%775.59万51.57%544.35万141.95%5万-21.79%802.71万-14.51%564.35万-38.88%359.13万
营业利润 36.92%7,943.99万42.11%4,750.11万46.18%2,138.31万18.13%8,977.49万6.99%5,802.05万1.16%3,342.54万14.99%1,462.75万11.33%7,599.75万11.58%5,422.99万4.66%3,304.32万
加:营业外收入 63.42%60.22万74.87%36.5万235.60%17.51万-92.82%52.83万-94.91%36.85万-97.08%20.87万-98.97%5.22万443.93%736.03万453.54%723.75万476.66%715.14万
减:营业外支出 129.45%12.56万123.86%7.01万-76.04%4,855.57-66.70%8.23万-62.82%5.48万-62.72%3.13万10,856.44%2.03万-82.88%24.72万-89.73%14.73万-92.13%8.4万
利润总额 37.00%7,991.65万42.24%4,779.6万47.03%2,155.33万8.56%9,022.08万-4.87%5,833.42万-16.22%3,360.28万-17.67%1,465.94万21.91%8,311.06万26.49%6,132.02万26.35%4,011.06万
减:所得税费用 36.83%927.14万51.40%521.18万41.33%251.33万5.63%1,050.15万-7.09%677.57万-29.07%344.24万-17.84%177.83万21.02%994.18万21.18%729.3万23.12%485.31万
净利润 37.02%7,064.5万41.19%4,258.42万47.81%1,904万8.95%7,971.93万-4.57%5,155.84万-14.46%3,016.05万-17.64%1,288.11万22.04%7,316.88万27.25%5,402.72万26.81%3,525.75万
持续经营净利润 37.02%7,064.5万41.19%4,258.42万47.81%1,904万8.95%7,971.93万-4.57%5,155.84万-14.46%3,016.05万-17.64%1,288.11万22.04%7,316.88万27.25%5,402.72万26.81%3,525.75万
归属于母公司所有者的净利润 37.02%7,064.5万41.19%4,258.42万47.81%1,904万8.95%7,971.93万-4.57%5,155.84万-14.46%3,016.05万-17.64%1,288.11万22.04%7,316.88万27.25%5,402.72万26.81%3,525.75万
每股收益
基本每股收益 37.00%0.607241.15%0.36647.88%0.16379.52%0.69-4.57%0.4432-14.45%0.2593-17.63%0.1107-5.97%0.63-4.56%0.4644-4.87%0.3031
稀释每股收益 37.00%0.607241.15%0.36647.88%0.16379.52%0.69-4.57%0.4432-14.45%0.2593-17.63%0.1107-5.97%0.63-4.56%0.4644-4.87%0.3031
其他综合收益 5.57万-77.78%51万
归属于母公司所有者的其他综合收益总额 --5.57万-------------------------77.78%51万--------
综合收益总额 37.13%7,070.07万41.19%4,258.42万47.81%1,904万8.20%7,971.93万-4.57%5,155.84万-14.46%3,016.05万-17.64%1,288.11万18.36%7,367.88万27.25%5,402.72万26.81%3,525.75万
归属于母公司所有者的综合收益总额 37.13%7,070.07万41.19%4,258.42万47.81%1,904万8.20%7,971.93万-4.57%5,155.84万-14.46%3,016.05万-17.64%1,288.11万18.36%7,367.88万27.25%5,402.72万26.81%3,525.75万
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 ------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(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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