沪深市场个股详情

大智慧 (601519)

添加自选
  • 14.77
  • +1.34+9.98%
未开盘 01/06 15:00 (北京)
293.80亿总市值-984.67市盈率TTM

大智慧 (601519) 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
8.78%5.64亿
13.19%3.79亿
3.46%1.65亿
-0.84%7.71亿
-5.42%5.18亿
-7.62%3.35亿
-5.07%1.6亿
-0.37%7.77亿
4.16%5.48亿
9.00%3.62亿
营业收入
8.78%5.64亿
13.19%3.79亿
3.46%1.65亿
-0.84%7.71亿
-5.42%5.18亿
-7.62%3.35亿
-5.07%1.6亿
-0.37%7.77亿
4.16%5.48亿
9.00%3.62亿
其他业务收入
----
-39.79%150.32万
----
-0.55%455.63万
----
10.06%249.67万
----
3.85%458.15万
----
2.90%226.85万
营业总成本
-12.56%6.21亿
-11.69%4.11亿
-12.09%1.94亿
2.73%9.63亿
9.00%7.11亿
12.35%4.66亿
10.95%2.21亿
7.70%9.37亿
6.28%6.52亿
3.56%4.15亿
营业成本
0.81%2.16亿
0.44%1.42亿
-5.53%6,792.45万
-3.10%3.08亿
-6.63%2.14亿
-5.92%1.41亿
-5.22%7,190.22万
0.82%3.18亿
0.78%2.3亿
0.92%1.5亿
营业税金及附加
29.95%459.11万
36.53%331.14万
11.47%119.32万
-10.00%565.87万
-24.28%353.29万
14.93%242.53万
23.65%107.05万
19.84%628.74万
31.31%466.57万
-25.09%211.02万
销售费用
-0.16%1.04亿
-8.27%6,621.85万
-15.51%2,889.58万
12.89%1.68亿
14.91%1.04亿
38.38%7,218.58万
40.34%3,420.1万
14.27%1.49亿
6.74%9,080.47万
-5.71%5,216.46万
管理费用
-22.52%1.8亿
-17.23%1.2亿
-10.59%5,670.75万
15.94%3.19亿
22.25%2.33亿
15.75%1.45亿
9.96%6,342.14万
15.50%2.75亿
18.80%1.9亿
20.32%1.25亿
财务费用
11.24%-1,064.67万
61.03%-443.17万
57.83%-268.54万
-175.75%-5,976.99万
28.83%-1,199.54万
-0.74%-1,137.28万
-3.18%-636.72万
-36.81%-2,167.52万
-30.63%-1,685.53万
-20.53%-1,128.98万
-利息费用
-56.41%110.7万
-39.87%82.23万
-29.86%45万
-3.43%338.41万
-8.14%253.98万
-31.09%136.74万
-33.33%64.16万
-21.26%350.43万
-19.44%276.48万
-16.28%198.44万
-利息收入
14.88%-1,376.76万
49.12%-642.59万
39.04%-392.32万
-149.55%-6,382.39万
19.03%-1,617.38万
4.90%-1,262.93万
-5.78%-643.6万
-17.83%-2,557.58万
-22.69%-1,997.54万
-18.93%-1,328.02万
研发费用
-24.39%1.27亿
-27.41%8,465万
-25.63%4,205.55万
5.27%2.21亿
9.34%1.68亿
20.85%1.17亿
21.90%5,655.21万
6.96%2.1亿
2.49%1.53亿
-2.50%9,649.15万
信用减值损失
24.17%-124万
-195.12%-184.42万
2.77%-46.16万
26.32%-108.41万
-177.19%-163.52万
-82.08%-62.49万
33.92%-47.48万
-81.67%-147.14万
-71.80%-58.99万
64.18%-34.32万
资产减值损失
----
----
----
94.66%-435.16万
----
----
----
---8,149.97万
----
----
非经营性净收益
715.29%3,290.42万
582.61%3,204.66万
525.85%3,245.07万
92.41%-579.91万
-228.06%-534.77万
-367.40%-664.03万
-651.69%-762.02万
-1,297.25%-7,637.82万
-14.55%417.61万
173.12%248.33万
公允价值变动净收益
44.34%19.99万
844.39%23.28万
174.46%7.05万
97.75%57.95万
-33.29%13.85万
-132.82%-3.13万
-174.17%-9.47万
141.17%29.31万
211.98%20.76万
113.49%9.53万
投资净收益
454.15%3,249.88万
452.74%3,236.98万
450.56%3,216.98万
-1,394.62%-908.71万
-1,834.15%-917.66万
-2,784.09%-917.66万
-5,498.01%-917.66万
-30.08%70.19万
-35.30%52.92万
-37.26%34.19万
资产处置收益
-97.43%1.71万
-110.47%-2.52万
-91.68%1.32万
5,794.76%175.03万
1,814.89%66.23万
190.13%24.04万
297.19%15.89万
91.83%-3.07万
-150.32%-3.86万
-447.43%-26.67万
其他收益
-69.37%142.84万
-55.51%131.33万
-66.51%65.88万
13.59%639.38万
14.64%466.33万
11.15%295.21万
11.63%196.7万
-22.62%562.86万
-10.04%406.78万
36.05%265.6万
营业利润
87.54%-2,463.29万
99.70%-41.6万
105.14%353.2万
16.27%-1.98亿
-98.20%-1.98亿
-176.65%-1.38亿
-133.51%-6,875.31万
-182.64%-2.36亿
-21.04%-9,970.83万
25.72%-4,978.49万
加:营业外收入
-60.50%93.34万
-55.48%93.34万
-92.90%6.16万
-98.96%349.68万
-99.30%236.3万
-99.38%209.64万
-99.74%86.78万
48,210.79%3.36亿
73,911.38%3.36亿
956,452.49%3.36亿
减:营业外支出
-80.66%72.59万
-40.67%72.34万
-90.42%4万
-42.10%463.19万
30.78%375.38万
405.80%121.91万
96.40%41.72万
984.46%799.96万
3,111.72%287.02万
119.05%24.1万
利润总额
87.73%-2,442.53万
99.85%-20.6万
105.20%355.36万
-315.81%-1.99亿
-185.22%-1.99亿
-147.90%-1.37亿
-122.33%-6,830.25万
210.24%9,218.38万
384.75%2.34亿
525.79%2.86亿
减:所得税费用
7.15%506.63万
2.10%319.47万
2.66%135.14万
-12.52%555.48万
-29.27%472.81万
-36.91%312.91万
-35.57%131.63万
-29.14%634.94万
-8.09%668.48万
-0.10%495.97万
净利润
85.53%-2,949.16万
97.57%-340.07万
103.16%220.23万
-338.24%-2.04亿
-189.81%-2.04亿
-149.86%-1.4亿
-122.91%-6,961.88万
192.71%8,583.44万
354.07%2.27亿
489.57%2.81亿
持续经营净利润
85.53%-2,949.16万
97.57%-340.07万
103.16%220.23万
-338.24%-2.04亿
-189.81%-2.04亿
-149.86%-1.4亿
-122.91%-6,961.88万
192.71%8,583.44万
354.07%2.27亿
489.57%2.81亿
减:少数股东损益
102.74%7.08万
103.12%6.94万
81.46%-17.59万
80.56%-322.43万
41.82%-258.55万
2.23%-222.45万
11.65%-94.85万
-287.63%-1,658.71万
-123.34%-444.38万
-66.19%-227.52万
归属于母公司所有者的净利润
85.30%-2,956.24万
97.48%-347.01万
103.46%237.82万
-296.51%-2.01亿
-186.97%-2.01亿
-148.68%-1.38亿
-122.52%-6,867.04万
215.98%1.02亿
364.95%2.31亿
500.33%2.83亿
每股收益
基本每股收益
85.00%-0.015
97.10%-0.002
102.94%0.001
-296.08%-0.1
-186.96%-0.1
-148.94%-0.069
-122.37%-0.034
215.91%0.051
361.36%0.115
502.86%0.141
稀释每股收益
85.00%-0.015
97.10%-0.002
102.94%0.001
-296.08%-0.1
-186.96%-0.1
-149.29%-0.069
-122.52%-0.034
215.91%0.051
367.44%0.115
500.00%0.14
其他综合收益
42.63%58.88万
250.24%304.05万
130.07%106.95万
-30.72%507.79万
-95.76%41.28万
-114.69%-202.37万
60.01%-355.66万
-81.28%732.91万
-74.40%973.51万
-4.89%1,377.42万
归属于母公司所有者的其他综合收益总额
42.63%58.88万
250.24%304.05万
130.07%106.95万
-30.72%507.79万
-95.76%41.28万
-114.69%-202.37万
60.01%-355.66万
-81.28%732.91万
-74.40%973.51万
-4.89%1,377.42万
综合收益总额
85.79%-2,890.28万
99.75%-36.02万
104.47%327.18万
-314.05%-1.99亿
-185.94%-2.03亿
-148.22%-1.42亿
-124.81%-7,317.54万
274.34%9,316.35万
561.51%2.37亿
611.48%2.94亿
归属于母公司所有者的综合收益总额
85.57%-2,897.36万
99.69%-42.96万
104.77%344.77万
-278.76%-1.96亿
-183.29%-2.01亿
-147.10%-1.4亿
-124.40%-7,222.7万
323.26%1.1亿
589.17%2.41亿
627.99%2.97亿
归属于少数股东的综合收益总额
102.74%7.08万
103.12%6.94万
81.46%-17.59万
80.56%-322.43万
41.82%-258.55万
2.23%-222.45万
11.65%-94.85万
-287.63%-1,658.71万
-123.34%-444.38万
-66.19%-227.52万
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
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会计师事务所
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中兴华会计师事务所(特殊普通合伙)
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中兴华会计师事务所(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 8.78%5.64亿13.19%3.79亿3.46%1.65亿-0.84%7.71亿-5.42%5.18亿-7.62%3.35亿-5.07%1.6亿-0.37%7.77亿4.16%5.48亿9.00%3.62亿
营业收入 8.78%5.64亿13.19%3.79亿3.46%1.65亿-0.84%7.71亿-5.42%5.18亿-7.62%3.35亿-5.07%1.6亿-0.37%7.77亿4.16%5.48亿9.00%3.62亿
其他业务收入 -----39.79%150.32万-----0.55%455.63万----10.06%249.67万----3.85%458.15万----2.90%226.85万
营业总成本 -12.56%6.21亿-11.69%4.11亿-12.09%1.94亿2.73%9.63亿9.00%7.11亿12.35%4.66亿10.95%2.21亿7.70%9.37亿6.28%6.52亿3.56%4.15亿
营业成本 0.81%2.16亿0.44%1.42亿-5.53%6,792.45万-3.10%3.08亿-6.63%2.14亿-5.92%1.41亿-5.22%7,190.22万0.82%3.18亿0.78%2.3亿0.92%1.5亿
营业税金及附加 29.95%459.11万36.53%331.14万11.47%119.32万-10.00%565.87万-24.28%353.29万14.93%242.53万23.65%107.05万19.84%628.74万31.31%466.57万-25.09%211.02万
销售费用 -0.16%1.04亿-8.27%6,621.85万-15.51%2,889.58万12.89%1.68亿14.91%1.04亿38.38%7,218.58万40.34%3,420.1万14.27%1.49亿6.74%9,080.47万-5.71%5,216.46万
管理费用 -22.52%1.8亿-17.23%1.2亿-10.59%5,670.75万15.94%3.19亿22.25%2.33亿15.75%1.45亿9.96%6,342.14万15.50%2.75亿18.80%1.9亿20.32%1.25亿
财务费用 11.24%-1,064.67万61.03%-443.17万57.83%-268.54万-175.75%-5,976.99万28.83%-1,199.54万-0.74%-1,137.28万-3.18%-636.72万-36.81%-2,167.52万-30.63%-1,685.53万-20.53%-1,128.98万
-利息费用 -56.41%110.7万-39.87%82.23万-29.86%45万-3.43%338.41万-8.14%253.98万-31.09%136.74万-33.33%64.16万-21.26%350.43万-19.44%276.48万-16.28%198.44万
-利息收入 14.88%-1,376.76万49.12%-642.59万39.04%-392.32万-149.55%-6,382.39万19.03%-1,617.38万4.90%-1,262.93万-5.78%-643.6万-17.83%-2,557.58万-22.69%-1,997.54万-18.93%-1,328.02万
研发费用 -24.39%1.27亿-27.41%8,465万-25.63%4,205.55万5.27%2.21亿9.34%1.68亿20.85%1.17亿21.90%5,655.21万6.96%2.1亿2.49%1.53亿-2.50%9,649.15万
信用减值损失 24.17%-124万-195.12%-184.42万2.77%-46.16万26.32%-108.41万-177.19%-163.52万-82.08%-62.49万33.92%-47.48万-81.67%-147.14万-71.80%-58.99万64.18%-34.32万
资产减值损失 ------------94.66%-435.16万---------------8,149.97万--------
非经营性净收益 715.29%3,290.42万582.61%3,204.66万525.85%3,245.07万92.41%-579.91万-228.06%-534.77万-367.40%-664.03万-651.69%-762.02万-1,297.25%-7,637.82万-14.55%417.61万173.12%248.33万
公允价值变动净收益 44.34%19.99万844.39%23.28万174.46%7.05万97.75%57.95万-33.29%13.85万-132.82%-3.13万-174.17%-9.47万141.17%29.31万211.98%20.76万113.49%9.53万
投资净收益 454.15%3,249.88万452.74%3,236.98万450.56%3,216.98万-1,394.62%-908.71万-1,834.15%-917.66万-2,784.09%-917.66万-5,498.01%-917.66万-30.08%70.19万-35.30%52.92万-37.26%34.19万
资产处置收益 -97.43%1.71万-110.47%-2.52万-91.68%1.32万5,794.76%175.03万1,814.89%66.23万190.13%24.04万297.19%15.89万91.83%-3.07万-150.32%-3.86万-447.43%-26.67万
其他收益 -69.37%142.84万-55.51%131.33万-66.51%65.88万13.59%639.38万14.64%466.33万11.15%295.21万11.63%196.7万-22.62%562.86万-10.04%406.78万36.05%265.6万
营业利润 87.54%-2,463.29万99.70%-41.6万105.14%353.2万16.27%-1.98亿-98.20%-1.98亿-176.65%-1.38亿-133.51%-6,875.31万-182.64%-2.36亿-21.04%-9,970.83万25.72%-4,978.49万
加:营业外收入 -60.50%93.34万-55.48%93.34万-92.90%6.16万-98.96%349.68万-99.30%236.3万-99.38%209.64万-99.74%86.78万48,210.79%3.36亿73,911.38%3.36亿956,452.49%3.36亿
减:营业外支出 -80.66%72.59万-40.67%72.34万-90.42%4万-42.10%463.19万30.78%375.38万405.80%121.91万96.40%41.72万984.46%799.96万3,111.72%287.02万119.05%24.1万
利润总额 87.73%-2,442.53万99.85%-20.6万105.20%355.36万-315.81%-1.99亿-185.22%-1.99亿-147.90%-1.37亿-122.33%-6,830.25万210.24%9,218.38万384.75%2.34亿525.79%2.86亿
减:所得税费用 7.15%506.63万2.10%319.47万2.66%135.14万-12.52%555.48万-29.27%472.81万-36.91%312.91万-35.57%131.63万-29.14%634.94万-8.09%668.48万-0.10%495.97万
净利润 85.53%-2,949.16万97.57%-340.07万103.16%220.23万-338.24%-2.04亿-189.81%-2.04亿-149.86%-1.4亿-122.91%-6,961.88万192.71%8,583.44万354.07%2.27亿489.57%2.81亿
持续经营净利润 85.53%-2,949.16万97.57%-340.07万103.16%220.23万-338.24%-2.04亿-189.81%-2.04亿-149.86%-1.4亿-122.91%-6,961.88万192.71%8,583.44万354.07%2.27亿489.57%2.81亿
减:少数股东损益 102.74%7.08万103.12%6.94万81.46%-17.59万80.56%-322.43万41.82%-258.55万2.23%-222.45万11.65%-94.85万-287.63%-1,658.71万-123.34%-444.38万-66.19%-227.52万
归属于母公司所有者的净利润 85.30%-2,956.24万97.48%-347.01万103.46%237.82万-296.51%-2.01亿-186.97%-2.01亿-148.68%-1.38亿-122.52%-6,867.04万215.98%1.02亿364.95%2.31亿500.33%2.83亿
每股收益
基本每股收益 85.00%-0.01597.10%-0.002102.94%0.001-296.08%-0.1-186.96%-0.1-148.94%-0.069-122.37%-0.034215.91%0.051361.36%0.115502.86%0.141
稀释每股收益 85.00%-0.01597.10%-0.002102.94%0.001-296.08%-0.1-186.96%-0.1-149.29%-0.069-122.52%-0.034215.91%0.051367.44%0.115500.00%0.14
其他综合收益 42.63%58.88万250.24%304.05万130.07%106.95万-30.72%507.79万-95.76%41.28万-114.69%-202.37万60.01%-355.66万-81.28%732.91万-74.40%973.51万-4.89%1,377.42万
归属于母公司所有者的其他综合收益总额 42.63%58.88万250.24%304.05万130.07%106.95万-30.72%507.79万-95.76%41.28万-114.69%-202.37万60.01%-355.66万-81.28%732.91万-74.40%973.51万-4.89%1,377.42万
综合收益总额 85.79%-2,890.28万99.75%-36.02万104.47%327.18万-314.05%-1.99亿-185.94%-2.03亿-148.22%-1.42亿-124.81%-7,317.54万274.34%9,316.35万561.51%2.37亿611.48%2.94亿
归属于母公司所有者的综合收益总额 85.57%-2,897.36万99.69%-42.96万104.77%344.77万-278.76%-1.96亿-183.29%-2.01亿-147.10%-1.4亿-124.40%-7,222.7万323.26%1.1亿589.17%2.41亿627.99%2.97亿
归属于少数股东的综合收益总额 102.74%7.08万103.12%6.94万81.46%-17.59万80.56%-322.43万41.82%-258.55万2.23%-222.45万11.65%-94.85万-287.63%-1,658.71万-123.34%-444.38万-66.19%-227.52万
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 ------中兴华会计师事务所(特殊普通合伙)------中兴华会计师事务所(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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