沪深市场个股详情

002090 金智科技

添加自选
  • 8.50
  • +0.15+1.80%
已收盘 11/04 15:00 (北京)
34.05亿总市值46.20市盈率TTM

金智科技关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
营业总收入
-8.51%10.7亿
-10.69%7.09亿
3.76%4.02亿
5.80%16.16亿
20.70%11.69亿
24.61%7.94亿
8.00%3.88亿
-6.89%15.28亿
-2.22%9.69亿
-13.58%6.38亿
营业收入
-8.51%10.7亿
-10.69%7.09亿
3.76%4.02亿
5.80%16.16亿
20.70%11.69亿
24.61%7.94亿
8.00%3.88亿
-6.89%15.28亿
-2.22%9.69亿
-13.58%6.38亿
其他业务收入
----
18.63%173.9万
----
-15.27%283.07万
----
-11.15%146.6万
----
-39.74%334.1万
----
-55.64%164.99万
营业总成本
-10.53%10.55亿
-11.92%7.02亿
0.74%3.9亿
5.63%16.19亿
21.89%11.79亿
23.95%7.97亿
8.94%3.87亿
-7.47%15.33亿
-3.42%9.67亿
-11.83%6.43亿
营业成本
-9.14%7.94亿
-11.92%5.29亿
3.33%3.05亿
7.50%12.23亿
20.42%8.74亿
22.01%6亿
5.01%2.95亿
-9.53%11.37亿
-1.93%7.26亿
-11.48%4.92亿
营业税金及附加
-9.21%699.34万
-12.75%437.14万
-31.31%183.34万
30.20%1,371.6万
18.39%770.26万
14.31%500.99万
59.92%266.89万
-21.60%1,053.45万
-28.14%650.61万
-32.27%438.29万
销售费用
-2.96%9,419.2万
1.18%6,061.67万
1.21%3,045.53万
11.65%1.3亿
29.79%9,706.89万
25.25%5,990.94万
12.71%3,009.24万
1.70%1.16亿
-0.26%7,478.75万
-11.02%4,783.29万
管理费用
-2.09%6,396.66万
0.75%4,225.43万
4.03%2,018.29万
6.02%8,760.24万
11.10%6,533.21万
6.49%4,193.82万
7.84%1,940.19万
-12.86%8,263.01万
3.82%5,880.71万
1.87%3,938.07万
财务费用
-76.46%-681.77万
-100.90%-461.64万
-284.32%-278.88万
-317.49%-791.15万
-95.50%-386.36万
-530.92%-229.79万
44.68%-72.56万
-115.58%-189.5万
-117.61%-197.63万
-104.10%-36.42万
-利息费用
43.43%537.79万
73.03%441.24万
47.83%198.58万
0.21%477.93万
-2.18%374.95万
-7.66%255.01万
88.38%134.33万
-68.98%476.94万
-71.64%383.29万
-74.22%276.17万
-利息收入
-58.16%-1,256.76万
-82.76%-928.59万
-124.78%-487.73万
-81.51%-1,319.84万
-28.56%-794.6万
-47.41%-508.09万
0.81%-216.99万
-87.78%-727.13万
-111.06%-618.1万
-56.15%-344.68万
研发费用
-26.26%1.02亿
-23.28%7,085.4万
-12.87%3,541.11万
-7.74%1.74亿
34.37%1.38亿
54.08%9,235.51万
38.50%4,064.07万
14.14%1.88亿
-5.64%1.03亿
-9.09%5,993.99万
信用减值损失
-18.73%223.65万
197.40%149万
48.88%-257.18万
60.96%-637.13万
116.13%275.18万
-563.64%-152.98万
-130.61%-503.11万
-723.49%-1,632.2万
-344.61%-1,706.49万
93.24%-23.05万
资产减值损失
17.09%-256.71万
64.94%-42.89万
-100.78%-2.21万
-23.98%169.2万
-136.30%-309.61万
-124.72%-122.35万
15,489.98%285.1万
178.07%222.55万
543.37%852.92万
85.35%494.88万
非经营性净收益
33.30%2,726.09万
54.12%2,139.83万
-0.37%637.11万
221.09%5,791.63万
246.46%2,045.08万
19.86%1,388.45万
243.16%639.51万
-90.25%1,803.75万
-89.64%590.27万
-69.23%1,158.37万
公允价值变动净收益
--62.64万
--29.92万
----
103.66%4.46万
----
----
----
--2.19万
--1.68万
--1.18万
投资净收益
-151.66%-29.44万
-100.05%-345.06
214.35%26.48万
199.25%1,922.53万
-52.66%56.98万
-21.76%63.81万
-117.14%-23.15万
-95.76%642.45万
-95.85%120.37万
-97.22%81.56万
-其中:对联营合营企业的投资收益
-9,614.68%-141.74万
-960.64%-73.32万
99.10%-2,966.46
-49.00%217.5万
102.12%1.49万
114.29%8.52万
-177.10%-32.99万
36.84%426.46万
50.94%-70.4万
-15.00%-59.6万
资产处置收益
-3,290.96%-291.76万
-4,750.58%-286.14万
-475,721.61%-267.57万
-63.13%-15.14万
7.90%-8.6万
-81.12%-5.9万
-131.64%-562.34
-37.66%-9.28万
-7.66%-9.34万
63.27%-3.26万
其他收益
48.57%3,017.71万
42.60%2,289.97万
29.17%1,137.61万
68.64%4,347.71万
52.59%2,031.14万
164.54%1,605.87万
229.29%880.72万
-23.39%2,578.03万
-42.14%1,331.14万
-33.25%607.05万
营业利润
293.07%4,213.74万
158.04%2,869.44万
169.55%1,858.87万
326.95%5,512.22万
44.56%1,072.02万
87.77%1,112万
27.28%689.63万
-92.36%1,291.05万
-83.95%741.58万
-87.09%592.21万
加:营业外收入
68.71%35.16万
152.65%20.34万
-14.38%13.64万
-87.13%32.35万
30.43%20.84万
-44.76%8.05万
51.94%15.93万
856.07%251.26万
-41.34%15.98万
88.90%14.58万
减:营业外支出
866.30%111.86万
72.01%18.09万
58.68%7.28万
335.44%266.28万
-69.26%11.58万
-59.17%10.52万
-62.67%4.59万
-74.82%61.15万
169.08%37.66万
97.56%25.76万
利润总额
282.61%4,137.04万
158.82%2,871.69万
166.09%1,865.22万
256.36%5,278.29万
50.20%1,081.28万
90.96%1,109.53万
29.81%700.97万
-91.13%1,481.16万
-84.47%719.9万
-87.32%581.02万
减:所得税费用
180.66%776.17万
113.49%84.35万
173.85%128.62万
42.13%-972.81万
-21.80%-962.31万
-22.34%-625.28万
24.03%-174.16万
-286.95%-1,681万
-11,663.68%-790.09万
-363.59%-511.08万
净利润
64.46%3,360.87万
60.67%2,787.34万
98.44%1,736.6万
97.68%6,251.09万
35.34%2,043.6万
58.85%1,734.81万
13.76%875.13万
-79.98%3,162.16万
-67.46%1,509.99万
-75.11%1,092.11万
持续经营净利润
64.46%3,360.87万
60.67%2,787.34万
98.44%1,736.6万
97.68%6,251.09万
35.34%2,043.6万
58.85%1,734.81万
13.76%875.13万
-79.98%3,162.16万
-67.46%1,509.99万
-75.11%1,092.11万
减：少数股东损益
-2.42%-294.99万
54.49%-35.75万
-347.83%-170.91万
25.81%201.5万
-159.04%-288.03万
53.45%-78.55万
35.68%-38.16万
-87.64%160.16万
-122.60%-111.19万
-158.17%-168.73万
归属于母公司所有者的净利润
56.79%3,655.86万
55.68%2,823.09万
108.86%1,907.51万
101.52%6,049.59万
43.82%2,331.62万
43.82%1,813.35万
10.22%913.29万
-79.29%3,002.01万
-60.93%1,621.18万
-69.23%1,260.84万
每股收益
基本每股收益
55.01%0.0913
53.26%0.0705
101.69%0.0476
93.03%0.1523
38.26%0.0589
38.97%0.046
15.12%0.0236
-78.88%0.0789
-59.89%0.0426
-68.02%0.0331
稀释每股收益
55.01%0.0913
53.26%0.0705
101.69%0.0476
93.03%0.1523
38.26%0.0589
38.97%0.046
15.12%0.0236
-78.88%0.0789
-59.89%0.0426
-68.02%0.0331
其他综合收益
综合收益总额
64.46%3,360.87万
60.67%2,787.34万
98.44%1,736.6万
97.68%6,251.09万
35.34%2,043.6万
58.85%1,734.81万
13.76%875.13万
-79.98%3,162.16万
-67.46%1,509.99万
-75.11%1,092.11万
归属于母公司所有者的综合收益总额
56.79%3,655.86万
55.68%2,823.09万
108.86%1,907.51万
101.52%6,049.59万
43.82%2,331.62万
43.82%1,813.35万
10.22%913.29万
-79.29%3,002.01万
-60.93%1,621.18万
-69.23%1,260.84万
归属于少数股东的综合收益总额
-2.42%-294.99万
54.49%-35.75万
-347.83%-170.91万
25.81%201.5万
-159.04%-288.03万
53.45%-78.55万
35.68%-38.16万
-87.64%160.16万
-122.60%-111.19万
-158.17%-168.73万
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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--
--
天衡会计师事务所(特殊普通合伙)
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天衡会计师事务所(特殊普通合伙)
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(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
营业总收入 -8.51%10.7亿-10.69%7.09亿3.76%4.02亿5.80%16.16亿20.70%11.69亿24.61%7.94亿8.00%3.88亿-6.89%15.28亿-2.22%9.69亿-13.58%6.38亿
营业收入 -8.51%10.7亿-10.69%7.09亿3.76%4.02亿5.80%16.16亿20.70%11.69亿24.61%7.94亿8.00%3.88亿-6.89%15.28亿-2.22%9.69亿-13.58%6.38亿
其他业务收入 ----18.63%173.9万-----15.27%283.07万-----11.15%146.6万-----39.74%334.1万-----55.64%164.99万
营业总成本 -10.53%10.55亿-11.92%7.02亿0.74%3.9亿5.63%16.19亿21.89%11.79亿23.95%7.97亿8.94%3.87亿-7.47%15.33亿-3.42%9.67亿-11.83%6.43亿
营业成本 -9.14%7.94亿-11.92%5.29亿3.33%3.05亿7.50%12.23亿20.42%8.74亿22.01%6亿5.01%2.95亿-9.53%11.37亿-1.93%7.26亿-11.48%4.92亿
营业税金及附加 -9.21%699.34万-12.75%437.14万-31.31%183.34万30.20%1,371.6万18.39%770.26万14.31%500.99万59.92%266.89万-21.60%1,053.45万-28.14%650.61万-32.27%438.29万
销售费用 -2.96%9,419.2万1.18%6,061.67万1.21%3,045.53万11.65%1.3亿29.79%9,706.89万25.25%5,990.94万12.71%3,009.24万1.70%1.16亿-0.26%7,478.75万-11.02%4,783.29万
管理费用 -2.09%6,396.66万0.75%4,225.43万4.03%2,018.29万6.02%8,760.24万11.10%6,533.21万6.49%4,193.82万7.84%1,940.19万-12.86%8,263.01万3.82%5,880.71万1.87%3,938.07万
财务费用 -76.46%-681.77万-100.90%-461.64万-284.32%-278.88万-317.49%-791.15万-95.50%-386.36万-530.92%-229.79万44.68%-72.56万-115.58%-189.5万-117.61%-197.63万-104.10%-36.42万
-利息费用 43.43%537.79万73.03%441.24万47.83%198.58万0.21%477.93万-2.18%374.95万-7.66%255.01万88.38%134.33万-68.98%476.94万-71.64%383.29万-74.22%276.17万
-利息收入 -58.16%-1,256.76万-82.76%-928.59万-124.78%-487.73万-81.51%-1,319.84万-28.56%-794.6万-47.41%-508.09万0.81%-216.99万-87.78%-727.13万-111.06%-618.1万-56.15%-344.68万
研发费用 -26.26%1.02亿-23.28%7,085.4万-12.87%3,541.11万-7.74%1.74亿34.37%1.38亿54.08%9,235.51万38.50%4,064.07万14.14%1.88亿-5.64%1.03亿-9.09%5,993.99万
信用减值损失 -18.73%223.65万197.40%149万48.88%-257.18万60.96%-637.13万116.13%275.18万-563.64%-152.98万-130.61%-503.11万-723.49%-1,632.2万-344.61%-1,706.49万93.24%-23.05万
资产减值损失 17.09%-256.71万64.94%-42.89万-100.78%-2.21万-23.98%169.2万-136.30%-309.61万-124.72%-122.35万15,489.98%285.1万178.07%222.55万543.37%852.92万85.35%494.88万
非经营性净收益 33.30%2,726.09万54.12%2,139.83万-0.37%637.11万221.09%5,791.63万246.46%2,045.08万19.86%1,388.45万243.16%639.51万-90.25%1,803.75万-89.64%590.27万-69.23%1,158.37万
公允价值变动净收益 --62.64万--29.92万----103.66%4.46万--------------2.19万--1.68万--1.18万
投资净收益 -151.66%-29.44万-100.05%-345.06214.35%26.48万199.25%1,922.53万-52.66%56.98万-21.76%63.81万-117.14%-23.15万-95.76%642.45万-95.85%120.37万-97.22%81.56万
-其中:对联营合营企业的投资收益 -9,614.68%-141.74万-960.64%-73.32万99.10%-2,966.46-49.00%217.5万102.12%1.49万114.29%8.52万-177.10%-32.99万36.84%426.46万50.94%-70.4万-15.00%-59.6万
资产处置收益 -3,290.96%-291.76万-4,750.58%-286.14万-475,721.61%-267.57万-63.13%-15.14万7.90%-8.6万-81.12%-5.9万-131.64%-562.34-37.66%-9.28万-7.66%-9.34万63.27%-3.26万
其他收益 48.57%3,017.71万42.60%2,289.97万29.17%1,137.61万68.64%4,347.71万52.59%2,031.14万164.54%1,605.87万229.29%880.72万-23.39%2,578.03万-42.14%1,331.14万-33.25%607.05万
营业利润 293.07%4,213.74万158.04%2,869.44万169.55%1,858.87万326.95%5,512.22万44.56%1,072.02万87.77%1,112万27.28%689.63万-92.36%1,291.05万-83.95%741.58万-87.09%592.21万
加:营业外收入 68.71%35.16万152.65%20.34万-14.38%13.64万-87.13%32.35万30.43%20.84万-44.76%8.05万51.94%15.93万856.07%251.26万-41.34%15.98万88.90%14.58万
减:营业外支出 866.30%111.86万72.01%18.09万58.68%7.28万335.44%266.28万-69.26%11.58万-59.17%10.52万-62.67%4.59万-74.82%61.15万169.08%37.66万97.56%25.76万
利润总额 282.61%4,137.04万158.82%2,871.69万166.09%1,865.22万256.36%5,278.29万50.20%1,081.28万90.96%1,109.53万29.81%700.97万-91.13%1,481.16万-84.47%719.9万-87.32%581.02万
减:所得税费用 180.66%776.17万113.49%84.35万173.85%128.62万42.13%-972.81万-21.80%-962.31万-22.34%-625.28万24.03%-174.16万-286.95%-1,681万-11,663.68%-790.09万-363.59%-511.08万
净利润 64.46%3,360.87万60.67%2,787.34万98.44%1,736.6万97.68%6,251.09万35.34%2,043.6万58.85%1,734.81万13.76%875.13万-79.98%3,162.16万-67.46%1,509.99万-75.11%1,092.11万
持续经营净利润 64.46%3,360.87万60.67%2,787.34万98.44%1,736.6万97.68%6,251.09万35.34%2,043.6万58.85%1,734.81万13.76%875.13万-79.98%3,162.16万-67.46%1,509.99万-75.11%1,092.11万
减：少数股东损益 -2.42%-294.99万54.49%-35.75万-347.83%-170.91万25.81%201.5万-159.04%-288.03万53.45%-78.55万35.68%-38.16万-87.64%160.16万-122.60%-111.19万-158.17%-168.73万
归属于母公司所有者的净利润 56.79%3,655.86万55.68%2,823.09万108.86%1,907.51万101.52%6,049.59万43.82%2,331.62万43.82%1,813.35万10.22%913.29万-79.29%3,002.01万-60.93%1,621.18万-69.23%1,260.84万
每股收益
基本每股收益 55.01%0.091353.26%0.0705101.69%0.047693.03%0.152338.26%0.058938.97%0.04615.12%0.0236-78.88%0.0789-59.89%0.0426-68.02%0.0331
稀释每股收益 55.01%0.091353.26%0.0705101.69%0.047693.03%0.152338.26%0.058938.97%0.04615.12%0.0236-78.88%0.0789-59.89%0.0426-68.02%0.0331
其他综合收益
综合收益总额 64.46%3,360.87万60.67%2,787.34万98.44%1,736.6万97.68%6,251.09万35.34%2,043.6万58.85%1,734.81万13.76%875.13万-79.98%3,162.16万-67.46%1,509.99万-75.11%1,092.11万
归属于母公司所有者的综合收益总额 56.79%3,655.86万55.68%2,823.09万108.86%1,907.51万101.52%6,049.59万43.82%2,331.62万43.82%1,813.35万10.22%913.29万-79.29%3,002.01万-60.93%1,621.18万-69.23%1,260.84万
归属于少数股东的综合收益总额 -2.42%-294.99万54.49%-35.75万-347.83%-170.91万25.81%201.5万-159.04%-288.03万53.45%-78.55万35.68%-38.16万-87.64%160.16万-122.60%-111.19万-158.17%-168.73万
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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