沪深市场个股详情

智迪科技 (301503)

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  • 39.81
  • -0.04-0.10%
午间休市 01/23 11:30 (北京)
31.85亿总市值25.57市盈率TTM

智迪科技 (301503) 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
14.29%10.99亿
23.95%6.72亿
32.90%3.05亿
49.01%13.24亿
51.20%9.61亿
32.42%5.42亿
22.73%2.29亿
-5.99%8.89亿
-11.26%6.36亿
-17.90%4.1亿
营业收入
14.29%10.99亿
23.95%6.72亿
32.90%3.05亿
49.01%13.24亿
51.20%9.61亿
32.42%5.42亿
22.73%2.29亿
-5.99%8.89亿
-11.26%6.36亿
-17.90%4.1亿
其他业务收入
----
-2.87%894.67万
----
-47.14%1,690.07万
----
-55.76%921.1万
----
185.76%3,197.44万
----
267.09%2,081.94万
营业总成本
16.07%10.14亿
26.44%6.19亿
35.94%2.81亿
44.83%11.71亿
50.43%8.74亿
32.45%4.89亿
16.97%2.07亿
-6.05%8.09亿
-10.36%5.81亿
-19.91%3.7亿
营业成本
15.01%9.07亿
26.37%5.52亿
38.54%2.53亿
47.72%10.62亿
51.71%7.89亿
28.98%4.37亿
18.98%1.82亿
-8.69%7.19亿
-13.85%5.2亿
-20.24%3.39亿
营业税金及附加
41.56%476万
84.00%344.73万
75.13%185.57万
43.16%513.38万
31.33%336.25万
15.88%187.36万
44.98%105.96万
-15.08%358.59万
0.00%256.04万
-1.31%161.69万
销售费用
17.90%1,387.4万
22.78%918.3万
21.38%392.54万
44.01%1,714.5万
39.62%1,176.79万
43.55%747.9万
43.81%323.39万
1.59%1,190.56万
-5.39%842.85万
-10.04%521.02万
管理费用
1.27%3,192.37万
6.23%2,115.38万
9.68%1,095.31万
36.99%4,449万
33.01%3,152.35万
38.42%1,991.24万
50.85%998.68万
10.31%3,247.61万
7.53%2,369.95万
-0.32%1,438.56万
财务费用
187.08%420.43万
75.56%-114.06万
-41.97%-284.61万
-463.78%-1,682.16万
-32.96%-482.83万
49.14%-466.62万
-136.95%-200.48万
72.81%-298.37万
79.33%-363.15万
-84.30%-917.47万
-利息费用
----
--0
----
-97.89%3.57万
-97.63%3.57万
-95.55%3.55万
-95.81%2.36万
-72.57%169.18万
-70.69%150.39万
-79.86%79.89万
-利息收入
11.13%-867.37万
7.67%-609万
16.27%-277.57万
-95.60%-1,235.52万
-243.58%-976.04万
-496.98%-659.58万
-631.60%-331.49万
-1,393.02%-631.65万
-635.53%-284.08万
-499.02%-110.49万
研发费用
20.98%5,253.6万
22.06%3,430.2万
19.76%1,441.38万
32.27%5,870.05万
44.55%4,342.64万
48.90%2,810.25万
43.53%1,203.56万
15.02%4,437.97万
4.70%3,004.32万
-5.59%1,887.28万
信用减值损失
68.51%-328.18万
152.40%245.49万
17,239.20%643.21万
-462.56%-1,634.56万
-585.87%-1,042.24万
-114.57%-468.46万
-94.65%3.71万
-290.86%-290.56万
-451.25%-151.96万
-147.18%-218.33万
资产减值损失
58.72%-197.31万
25.40%-223.3万
69.07%-51.73万
-58.88%-980.5万
-100.92%-478.03万
-47.98%-299.32万
-80.18%-167.25万
-33.73%-617.13万
58.14%-237.92万
57.00%-202.27万
非经营性净收益
75.64%-321.91万
121.24%133.39万
1,023.19%622.33万
-277.29%-2,361.93万
-726.18%-1,321.46万
-159.67%-627.92万
-418.06%-67.41万
-11.03%-626.02万
82.35%-159.95万
68.53%-241.81万
公允价值变动净收益
----
----
----
----
----
----
----
-200.00%-12.94万
94.78%-12.94万
96.10%-12.94万
投资净收益
----
----
----
----
----
----
----
106.92%45.24万
110.50%45.24万
172.00%45.24万
资产处置收益
732.73%93.18万
2,812.28%57.49万
99.88%-340.27
-14.52%26.38万
-6.96%11.19万
-123.76%-2.12万
-23,212.35%-28.91万
6.91%30.86万
-17.09%12.03万
-21.80%8.92万
其他收益
-41.16%110.4万
-62.18%53.7万
-75.30%30.88万
3.77%226.75万
1.08%187.62万
3.21%141.99万
416.40%125.04万
-38.82%218.51万
-34.45%185.61万
-20.89%137.56万
营业利润
9.32%8,123.38万
17.43%5,474.26万
36.66%3,004.61万
75.45%1.3亿
39.32%7,431.13万
23.97%4,661.85万
111.62%2,198.63万
-6.57%7,386.41万
-10.24%5,333.7万
26.33%3,760.48万
加:营业外收入
34.71%21.96万
26.64%11.94万
65.43%7.89万
19.09%20.66万
27.45%16.3万
3.24%9.42万
-36.37%4.77万
-58.99%17.35万
-32.28%12.79万
-20.60%9.13万
减:营业外支出
334.37%35.08万
195.66%21.72万
4,886.20%18.8万
39.39%62.28万
-76.84%8.08万
-72.26%7.34万
-75.27%3,771.11
-1.30%44.68万
192.24%34.87万
4,265.88%26.48万
利润总额
9.02%8,110.27万
17.16%5,464.48万
35.89%2,993.7万
75.54%1.29亿
40.06%7,439.36万
24.60%4,663.93万
110.84%2,203.02万
-6.88%7,359.08万
-10.72%5,311.62万
25.29%3,743.13万
减:所得税费用
-38.77%400.42万
-5.84%356.5万
9.12%251.79万
98.07%1,383.12万
49.91%653.99万
9.10%378.62万
243.76%230.74万
23.24%698.31万
-11.12%436.26万
107.19%347.06万
净利润
13.62%7,709.84万
19.20%5,107.98万
39.02%2,741.91万
73.18%1.15亿
39.18%6,785.36万
26.18%4,285.3万
101.71%1,972.28万
-9.20%6,660.76万
-10.68%4,875.36万
20.43%3,396.07万
持续经营净利润
13.62%7,709.84万
19.20%5,107.98万
39.02%2,741.91万
73.18%1.15亿
39.18%6,785.36万
26.18%4,285.3万
101.71%1,972.28万
-9.20%6,660.76万
-10.68%4,875.36万
20.43%3,396.07万
终止经营净利润
----
----
----
--817.94
----
----
----
----
----
----
减:少数股东损益
126.49%2.02万
-53.04%-10.89万
51.22%-5.88万
68.78%-10.11万
77.63%-7.64万
61.06%-7.12万
-13.09%-12.05万
-71.90%-32.39万
-119.61%-34.17万
-184.16%-18.28万
归属于母公司所有者的净利润
13.47%7,707.82万
19.25%5,118.87万
38.47%2,747.79万
72.49%1.15亿
38.36%6,793万
25.72%4,292.42万
100.76%1,984.33万
-9.00%6,693.15万
-10.31%4,909.53万
20.80%3,414.35万
每股收益
基本每股收益
12.94%0.96
18.52%0.64
36.00%0.34
50.00%1.44
11.84%0.85
-5.26%0.54
56.25%0.25
-21.95%0.96
-16.48%0.76
20.99%0.57
稀释每股收益
12.94%0.96
18.52%0.64
36.00%0.34
50.00%1.44
11.84%0.85
-5.26%0.54
56.25%0.25
-21.95%0.96
-16.48%0.76
20.99%0.57
其他综合收益
-503.80%-137.9万
-394.65%-59.56万
-153.37%-8.85万
160.29%22.11万
1,616.85%34.15万
154.61%20.21万
132.27%16.59万
205.64%8.49万
166.25%1.99万
-901.48%-37.01万
归属于母公司所有者的其他综合收益总额
-503.80%-137.9万
-394.65%-59.56万
-153.37%-8.85万
160.29%22.11万
1,616.85%34.15万
154.61%20.21万
132.27%16.59万
205.64%8.49万
166.25%1.99万
-901.48%-37.01万
综合收益总额
11.03%7,571.94万
17.25%5,048.42万
37.42%2,733.06万
73.29%1.16亿
39.82%6,819.51万
28.18%4,305.52万
101.93%1,988.87万
-8.99%6,669.26万
-10.60%4,877.35万
18.92%3,359.06万
归属于母公司所有者的综合收益总额
10.88%7,569.92万
17.31%5,059.31万
36.88%2,738.93万
72.60%1.16亿
39.00%6,827.15万
27.69%4,312.64万
100.98%2,000.92万
-8.78%6,701.64万
-10.23%4,911.52万
19.29%3,377.34万
归属于少数股东的综合收益总额
126.49%2.02万
-53.04%-10.89万
51.22%-5.88万
68.78%-10.11万
77.63%-7.64万
61.06%-7.12万
-13.09%-12.05万
-71.90%-32.39万
-119.61%-34.17万
-184.16%-18.28万
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
--
--
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无保留意见
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--
--
无保留意见
--
--
会计师事务所
--
--
--
中审众环会计师事务所(特殊普通合伙)
--
--
--
中审众环会计师事务所(特殊普通合伙)
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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 14.29%10.99亿23.95%6.72亿32.90%3.05亿49.01%13.24亿51.20%9.61亿32.42%5.42亿22.73%2.29亿-5.99%8.89亿-11.26%6.36亿-17.90%4.1亿
营业收入 14.29%10.99亿23.95%6.72亿32.90%3.05亿49.01%13.24亿51.20%9.61亿32.42%5.42亿22.73%2.29亿-5.99%8.89亿-11.26%6.36亿-17.90%4.1亿
其他业务收入 -----2.87%894.67万-----47.14%1,690.07万-----55.76%921.1万----185.76%3,197.44万----267.09%2,081.94万
营业总成本 16.07%10.14亿26.44%6.19亿35.94%2.81亿44.83%11.71亿50.43%8.74亿32.45%4.89亿16.97%2.07亿-6.05%8.09亿-10.36%5.81亿-19.91%3.7亿
营业成本 15.01%9.07亿26.37%5.52亿38.54%2.53亿47.72%10.62亿51.71%7.89亿28.98%4.37亿18.98%1.82亿-8.69%7.19亿-13.85%5.2亿-20.24%3.39亿
营业税金及附加 41.56%476万84.00%344.73万75.13%185.57万43.16%513.38万31.33%336.25万15.88%187.36万44.98%105.96万-15.08%358.59万0.00%256.04万-1.31%161.69万
销售费用 17.90%1,387.4万22.78%918.3万21.38%392.54万44.01%1,714.5万39.62%1,176.79万43.55%747.9万43.81%323.39万1.59%1,190.56万-5.39%842.85万-10.04%521.02万
管理费用 1.27%3,192.37万6.23%2,115.38万9.68%1,095.31万36.99%4,449万33.01%3,152.35万38.42%1,991.24万50.85%998.68万10.31%3,247.61万7.53%2,369.95万-0.32%1,438.56万
财务费用 187.08%420.43万75.56%-114.06万-41.97%-284.61万-463.78%-1,682.16万-32.96%-482.83万49.14%-466.62万-136.95%-200.48万72.81%-298.37万79.33%-363.15万-84.30%-917.47万
-利息费用 ------0-----97.89%3.57万-97.63%3.57万-95.55%3.55万-95.81%2.36万-72.57%169.18万-70.69%150.39万-79.86%79.89万
-利息收入 11.13%-867.37万7.67%-609万16.27%-277.57万-95.60%-1,235.52万-243.58%-976.04万-496.98%-659.58万-631.60%-331.49万-1,393.02%-631.65万-635.53%-284.08万-499.02%-110.49万
研发费用 20.98%5,253.6万22.06%3,430.2万19.76%1,441.38万32.27%5,870.05万44.55%4,342.64万48.90%2,810.25万43.53%1,203.56万15.02%4,437.97万4.70%3,004.32万-5.59%1,887.28万
信用减值损失 68.51%-328.18万152.40%245.49万17,239.20%643.21万-462.56%-1,634.56万-585.87%-1,042.24万-114.57%-468.46万-94.65%3.71万-290.86%-290.56万-451.25%-151.96万-147.18%-218.33万
资产减值损失 58.72%-197.31万25.40%-223.3万69.07%-51.73万-58.88%-980.5万-100.92%-478.03万-47.98%-299.32万-80.18%-167.25万-33.73%-617.13万58.14%-237.92万57.00%-202.27万
非经营性净收益 75.64%-321.91万121.24%133.39万1,023.19%622.33万-277.29%-2,361.93万-726.18%-1,321.46万-159.67%-627.92万-418.06%-67.41万-11.03%-626.02万82.35%-159.95万68.53%-241.81万
公允价值变动净收益 -----------------------------200.00%-12.94万94.78%-12.94万96.10%-12.94万
投资净收益 ----------------------------106.92%45.24万110.50%45.24万172.00%45.24万
资产处置收益 732.73%93.18万2,812.28%57.49万99.88%-340.27-14.52%26.38万-6.96%11.19万-123.76%-2.12万-23,212.35%-28.91万6.91%30.86万-17.09%12.03万-21.80%8.92万
其他收益 -41.16%110.4万-62.18%53.7万-75.30%30.88万3.77%226.75万1.08%187.62万3.21%141.99万416.40%125.04万-38.82%218.51万-34.45%185.61万-20.89%137.56万
营业利润 9.32%8,123.38万17.43%5,474.26万36.66%3,004.61万75.45%1.3亿39.32%7,431.13万23.97%4,661.85万111.62%2,198.63万-6.57%7,386.41万-10.24%5,333.7万26.33%3,760.48万
加:营业外收入 34.71%21.96万26.64%11.94万65.43%7.89万19.09%20.66万27.45%16.3万3.24%9.42万-36.37%4.77万-58.99%17.35万-32.28%12.79万-20.60%9.13万
减:营业外支出 334.37%35.08万195.66%21.72万4,886.20%18.8万39.39%62.28万-76.84%8.08万-72.26%7.34万-75.27%3,771.11-1.30%44.68万192.24%34.87万4,265.88%26.48万
利润总额 9.02%8,110.27万17.16%5,464.48万35.89%2,993.7万75.54%1.29亿40.06%7,439.36万24.60%4,663.93万110.84%2,203.02万-6.88%7,359.08万-10.72%5,311.62万25.29%3,743.13万
减:所得税费用 -38.77%400.42万-5.84%356.5万9.12%251.79万98.07%1,383.12万49.91%653.99万9.10%378.62万243.76%230.74万23.24%698.31万-11.12%436.26万107.19%347.06万
净利润 13.62%7,709.84万19.20%5,107.98万39.02%2,741.91万73.18%1.15亿39.18%6,785.36万26.18%4,285.3万101.71%1,972.28万-9.20%6,660.76万-10.68%4,875.36万20.43%3,396.07万
持续经营净利润 13.62%7,709.84万19.20%5,107.98万39.02%2,741.91万73.18%1.15亿39.18%6,785.36万26.18%4,285.3万101.71%1,972.28万-9.20%6,660.76万-10.68%4,875.36万20.43%3,396.07万
终止经营净利润 --------------817.94------------------------
减:少数股东损益 126.49%2.02万-53.04%-10.89万51.22%-5.88万68.78%-10.11万77.63%-7.64万61.06%-7.12万-13.09%-12.05万-71.90%-32.39万-119.61%-34.17万-184.16%-18.28万
归属于母公司所有者的净利润 13.47%7,707.82万19.25%5,118.87万38.47%2,747.79万72.49%1.15亿38.36%6,793万25.72%4,292.42万100.76%1,984.33万-9.00%6,693.15万-10.31%4,909.53万20.80%3,414.35万
每股收益
基本每股收益 12.94%0.9618.52%0.6436.00%0.3450.00%1.4411.84%0.85-5.26%0.5456.25%0.25-21.95%0.96-16.48%0.7620.99%0.57
稀释每股收益 12.94%0.9618.52%0.6436.00%0.3450.00%1.4411.84%0.85-5.26%0.5456.25%0.25-21.95%0.96-16.48%0.7620.99%0.57
其他综合收益 -503.80%-137.9万-394.65%-59.56万-153.37%-8.85万160.29%22.11万1,616.85%34.15万154.61%20.21万132.27%16.59万205.64%8.49万166.25%1.99万-901.48%-37.01万
归属于母公司所有者的其他综合收益总额 -503.80%-137.9万-394.65%-59.56万-153.37%-8.85万160.29%22.11万1,616.85%34.15万154.61%20.21万132.27%16.59万205.64%8.49万166.25%1.99万-901.48%-37.01万
综合收益总额 11.03%7,571.94万17.25%5,048.42万37.42%2,733.06万73.29%1.16亿39.82%6,819.51万28.18%4,305.52万101.93%1,988.87万-8.99%6,669.26万-10.60%4,877.35万18.92%3,359.06万
归属于母公司所有者的综合收益总额 10.88%7,569.92万17.31%5,059.31万36.88%2,738.93万72.60%1.16亿39.00%6,827.15万27.69%4,312.64万100.98%2,000.92万-8.78%6,701.64万-10.23%4,911.52万19.29%3,377.34万
归属于少数股东的综合收益总额 126.49%2.02万-53.04%-10.89万51.22%-5.88万68.78%-10.11万77.63%-7.64万61.06%-7.12万-13.09%-12.05万-71.90%-32.39万-119.61%-34.17万-184.16%-18.28万
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 ------中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(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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