沪深市场个股详情

300771 智莱科技

添加自选
  • 10.95
  • +0.06+0.55%
已收盘 12/27 15:00 (北京)
26.28亿总市值37.12市盈率TTM

智莱科技关键统计数据

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
30.56%2.98亿
15.72%1.65亿
4.83%7,713.12万
-53.02%4.1亿
-68.49%2.28亿
-76.54%1.42亿
-76.34%7,357.52万
-30.63%8.73亿
-13.12%7.24亿
10.67%6.07亿
营业收入
30.56%2.98亿
15.72%1.65亿
4.83%7,713.12万
-53.02%4.1亿
-68.49%2.28亿
-76.54%1.42亿
-76.34%7,357.52万
-30.63%8.73亿
-13.12%7.24亿
10.67%6.07亿
其他业务收入
----
116.15%1,761.07万
----
-50.54%1,588.36万
----
-59.18%814.74万
----
-41.21%3,211.19万
----
-1.30%1,995.75万
营业总成本
18.89%2.99亿
13.70%1.79亿
-7.48%8,468.73万
-40.74%4.11亿
-54.04%2.51亿
-66.04%1.57亿
-65.37%9,153.35万
-35.58%6.94亿
-27.48%5.47亿
-7.03%4.63亿
营业成本
25.83%2.11亿
11.65%1.23亿
8.14%6,267.5万
-52.14%2.87亿
-66.16%1.68亿
-72.95%1.1亿
-72.42%5,795.88万
-29.26%6亿
-4.24%4.96亿
19.88%4.06亿
营业税金及附加
18.34%383.38万
-1.91%211.31万
-17.87%77.28万
-52.74%539.82万
-64.39%323.95万
-67.40%215.43万
-71.72%94.11万
61.19%1,142.18万
92.51%909.61万
125.01%660.87万
销售费用
-6.85%3,487.05万
-9.43%2,292.16万
-20.76%998.25万
-12.05%5,330.75万
-22.70%3,743.43万
-22.27%2,530.87万
-31.80%1,259.75万
-30.65%6,061.3万
-63.43%4,842.99万
-61.43%3,255.81万
管理费用
1.20%2,844.78万
-2.71%1,785.57万
-3.30%896.57万
-16.74%3,823.01万
-25.23%2,811.17万
-32.56%1,835.26万
-8.33%927.19万
15.02%4,591.42万
22.55%3,760.01万
28.22%2,721.15万
财务费用
17.09%-2,678.46万
40.03%-1,795.75万
-164.39%-1,229.01万
60.72%-3,547.24万
64.82%-3,230.63万
28.31%-2,994.53万
-168.87%-464.84万
-7,054.43%-9,030.74万
-4,135.54%-9,183.71万
-1,259.69%-4,176.95万
-利息费用
30.44%270.05万
53.97%184.15万
95.27%78.39万
-31.84%264.2万
-16.53%207.02万
-2.58%119.6万
-4.07%40.14万
120.58%387.62万
-52.11%248.01万
33.31%122.77万
-利息收入
0.58%-2,582.49万
11.67%-1,992.47万
-15.57%-1,407.03万
12.39%-2,907.88万
-3.45%-2,597.59万
-197.72%-2,255.79万
-699.87%-1,217.52万
-107.16%-3,319.13万
-125.76%-2,510.85万
-21.12%-757.69万
研发费用
0.50%4,727.13万
-1.06%3,111.3万
-5.39%1,458.13万
-5.77%6,278.59万
-1.07%4,703.62万
-1.98%3,144.63万
-0.28%1,541.27万
-29.05%6,663.18万
-32.57%4,754.45万
-31.44%3,208.08万
信用减值损失
40.80%-55.31万
-130.56%-81.84万
91.59%-3.36万
-52.83%112.33万
-328.41%-93.42万
-123.57%-35.5万
-124.35%-40.01万
228.28%238.14万
1,315.70%40.9万
290.66%150.59万
资产减值损失
89.99%-222.66万
79.19%-319.78万
131.66%38.31万
-789.90%-771.07万
-417.39%-2,224.42万
-519.93%-1,536.79万
-186.83%-121万
152.14%111.77万
1,848.06%700.84万
1,119.22%365.96万
非经营性净收益
965.42%4,052.93万
3,384.08%2,950.88万
191.84%1,841.24万
77.87%3,287.76万
-82.48%380.41万
-93.66%84.7万
21.94%630.91万
42.58%1,848.42万
109.21%2,171.44万
137.41%1,335.45万
公允价值变动净收益
-18.92%1,413万
31.32%1,198.87万
-45.12%211.17万
2,916.30%1,776.12万
2,331.49%1,742.82万
970.90%912.94万
68.90%384.81万
-88.32%58.88万
-67.34%71.68万
-151.91%-104.83万
投资净收益
277.92%1,436.36万
470.62%1,128.23万
308.94%864.37万
1,224.16%1,128.1万
542.12%380.07万
215.40%197.72万
3,743.47%211.37万
-208.81%-100.35万
-163.93%-85.96万
-290.13%-171.34万
-其中:对联营合营企业的投资收益
-10.88%-272.85万
-46.17%-188.91万
-179.69%-99.59万
-2,073.62%-786.08万
-508.03%-246.07万
-39,995.02%-129.24万
-13,503.13%-35.61万
-991.66%-36.16万
---40.47万
--3,239.57
汇兑收益
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----
----
--0
----
----
----
--0
----
----
资产处置收益
1,681.13%24.71万
622.02%9,272.9
--8,731.47
399.69%1.4万
114.56%1.39万
66.83%-1,776.34
----
-111.12%-4,658.88
-951.50%-9.53万
-384.84%-5,355.88
其他收益
153.82%1,456.83万
87.46%1,024.48万
272.87%729.88万
-32.43%1,040.88万
-60.51%573.97万
-50.12%546.5万
20.92%195.74万
40.57%1,540.44万
125.70%1,453.51万
184.45%1,095.6万
营业利润
300.89%3,932.82万
213.75%1,571.53万
193.19%1,085.63万
-84.06%3,134.57万
-109.86%-1,957.7万
-108.75%-1,381.61万
-122.45%-1,164.92万
1.95%1.97亿
122.61%1.98亿
178.55%1.58亿
加:营业外收入
-39.79%99.81万
-24.18%104.08万
900.88%6.8万
186.07%222.18万
743.56%165.77万
2,014.12%137.28万
-88.67%6,794.3
273.52%77.67万
50.29%19.65万
-35.22%6.49万
减:营业外支出
-61.70%6.68万
-82.40%3.06万
-81.87%2.12万
-10.01%237.13万
29.25%17.45万
58.18%17.38万
6,951.35%11.71万
24.12%263.52万
161.12%13.5万
112.44%10.99万
利润总额
322.50%4,025.95万
232.56%1,672.55万
192.72%1,090.31万
-83.99%3,119.62万
-109.11%-1,809.38万
-107.99%-1,261.71万
-122.63%-1,175.95万
2.00%1.95亿
122.48%1.99亿
178.24%1.58亿
减:所得税费用
314.56%804.32万
256.08%476.93万
202.98%239.4万
-67.55%800.76万
-112.85%-374.88万
-111.42%-305.57万
-120.91%-232.47万
7.75%2,467.61万
170.38%2,917.07万
146.84%2,675.26万
净利润
324.58%3,221.63万
225.05%1,195.62万
190.19%850.91万
-86.37%2,318.86万
-108.47%-1,434.51万
-107.29%-956.14万
-123.11%-943.49万
1.22%1.7亿
115.89%1.69亿
185.65%1.31亿
持续经营净利润
324.58%3,221.63万
225.05%1,195.62万
190.19%850.91万
-86.37%2,318.86万
-108.47%-1,434.51万
-107.29%-956.14万
-123.11%-943.49万
1.22%1.7亿
115.89%1.69亿
185.65%1.31亿
减:少数股东损益
18.48%-85.97万
37.46%-53.72万
38.68%-28.47万
36.40%-135.35万
32.05%-105.45万
10.69%-85.9万
-3.66%-46.43万
-106.52%-212.8万
-240.34%-155.19万
-301.65%-96.18万
归属于母公司所有者的净利润
348.87%3,307.6万
243.56%1,249.34万
198.03%879.38万
-85.76%2,454.21万
-107.78%-1,329.05万
-106.59%-870.24万
-121.73%-897.05万
1.86%1.72亿
116.61%1.71亿
186.25%1.32亿
每股收益
基本每股收益
333.33%0.14
225.00%0.05
200.00%0.04
-86.11%0.1
-108.45%-0.06
-107.27%-0.04
-123.53%-0.04
2.86%0.72
115.15%0.71
189.47%0.55
稀释每股收益
333.33%0.14
225.00%0.05
200.00%0.04
-86.11%0.1
-108.45%-0.06
-107.27%-0.04
-123.53%-0.04
2.86%0.72
115.15%0.71
189.47%0.55
其他综合收益
-144.92%-310.64万
-80.60%163.62万
115.39%44.81万
-79.50%389.63万
-70.19%691.6万
-22.01%843.39万
-223.08%-291.12万
520.06%1,900.23万
2,288.97%2,320.23万
693.03%1,081.43万
归属于母公司所有者的其他综合收益总额
-144.92%-310.64万
-80.60%163.62万
115.39%44.81万
-79.50%389.63万
-70.19%691.6万
-22.01%843.39万
-223.08%-291.12万
520.06%1,900.23万
2,288.97%2,320.23万
693.03%1,081.43万
归属于少数股东的其他综合收益总额
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--0
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--0
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综合收益总额
491.84%2,910.99万
1,305.64%1,359.25万
172.55%895.71万
-85.68%2,708.48万
-103.86%-742.9万
-100.79%-112.74万
-130.92%-1,234.61万
15.63%1.89亿
148.83%1.93亿
222.00%1.42亿
归属于母公司所有者的综合收益总额
570.15%2,996.96万
5,363.79%1,412.96万
177.78%924.19万
-85.13%2,843.83万
-103.28%-637.45万
-100.19%-26.84万
-129.42%-1,188.17万
16.20%1.91亿
149.36%1.94亿
222.43%1.43亿
归属于少数股东的综合收益总额
18.48%-85.97万
37.46%-53.72万
38.68%-28.47万
36.40%-135.35万
32.05%-105.45万
10.69%-85.9万
-3.66%-46.43万
-106.52%-212.8万
-240.34%-155.19万
-301.65%-96.18万
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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希格玛会计师事务所(特殊普通合伙)
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上会会计师事务所(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 30.56%2.98亿15.72%1.65亿4.83%7,713.12万-53.02%4.1亿-68.49%2.28亿-76.54%1.42亿-76.34%7,357.52万-30.63%8.73亿-13.12%7.24亿10.67%6.07亿
营业收入 30.56%2.98亿15.72%1.65亿4.83%7,713.12万-53.02%4.1亿-68.49%2.28亿-76.54%1.42亿-76.34%7,357.52万-30.63%8.73亿-13.12%7.24亿10.67%6.07亿
其他业务收入 ----116.15%1,761.07万-----50.54%1,588.36万-----59.18%814.74万-----41.21%3,211.19万-----1.30%1,995.75万
营业总成本 18.89%2.99亿13.70%1.79亿-7.48%8,468.73万-40.74%4.11亿-54.04%2.51亿-66.04%1.57亿-65.37%9,153.35万-35.58%6.94亿-27.48%5.47亿-7.03%4.63亿
营业成本 25.83%2.11亿11.65%1.23亿8.14%6,267.5万-52.14%2.87亿-66.16%1.68亿-72.95%1.1亿-72.42%5,795.88万-29.26%6亿-4.24%4.96亿19.88%4.06亿
营业税金及附加 18.34%383.38万-1.91%211.31万-17.87%77.28万-52.74%539.82万-64.39%323.95万-67.40%215.43万-71.72%94.11万61.19%1,142.18万92.51%909.61万125.01%660.87万
销售费用 -6.85%3,487.05万-9.43%2,292.16万-20.76%998.25万-12.05%5,330.75万-22.70%3,743.43万-22.27%2,530.87万-31.80%1,259.75万-30.65%6,061.3万-63.43%4,842.99万-61.43%3,255.81万
管理费用 1.20%2,844.78万-2.71%1,785.57万-3.30%896.57万-16.74%3,823.01万-25.23%2,811.17万-32.56%1,835.26万-8.33%927.19万15.02%4,591.42万22.55%3,760.01万28.22%2,721.15万
财务费用 17.09%-2,678.46万40.03%-1,795.75万-164.39%-1,229.01万60.72%-3,547.24万64.82%-3,230.63万28.31%-2,994.53万-168.87%-464.84万-7,054.43%-9,030.74万-4,135.54%-9,183.71万-1,259.69%-4,176.95万
-利息费用 30.44%270.05万53.97%184.15万95.27%78.39万-31.84%264.2万-16.53%207.02万-2.58%119.6万-4.07%40.14万120.58%387.62万-52.11%248.01万33.31%122.77万
-利息收入 0.58%-2,582.49万11.67%-1,992.47万-15.57%-1,407.03万12.39%-2,907.88万-3.45%-2,597.59万-197.72%-2,255.79万-699.87%-1,217.52万-107.16%-3,319.13万-125.76%-2,510.85万-21.12%-757.69万
研发费用 0.50%4,727.13万-1.06%3,111.3万-5.39%1,458.13万-5.77%6,278.59万-1.07%4,703.62万-1.98%3,144.63万-0.28%1,541.27万-29.05%6,663.18万-32.57%4,754.45万-31.44%3,208.08万
信用减值损失 40.80%-55.31万-130.56%-81.84万91.59%-3.36万-52.83%112.33万-328.41%-93.42万-123.57%-35.5万-124.35%-40.01万228.28%238.14万1,315.70%40.9万290.66%150.59万
资产减值损失 89.99%-222.66万79.19%-319.78万131.66%38.31万-789.90%-771.07万-417.39%-2,224.42万-519.93%-1,536.79万-186.83%-121万152.14%111.77万1,848.06%700.84万1,119.22%365.96万
非经营性净收益 965.42%4,052.93万3,384.08%2,950.88万191.84%1,841.24万77.87%3,287.76万-82.48%380.41万-93.66%84.7万21.94%630.91万42.58%1,848.42万109.21%2,171.44万137.41%1,335.45万
公允价值变动净收益 -18.92%1,413万31.32%1,198.87万-45.12%211.17万2,916.30%1,776.12万2,331.49%1,742.82万970.90%912.94万68.90%384.81万-88.32%58.88万-67.34%71.68万-151.91%-104.83万
投资净收益 277.92%1,436.36万470.62%1,128.23万308.94%864.37万1,224.16%1,128.1万542.12%380.07万215.40%197.72万3,743.47%211.37万-208.81%-100.35万-163.93%-85.96万-290.13%-171.34万
-其中:对联营合营企业的投资收益 -10.88%-272.85万-46.17%-188.91万-179.69%-99.59万-2,073.62%-786.08万-508.03%-246.07万-39,995.02%-129.24万-13,503.13%-35.61万-991.66%-36.16万---40.47万--3,239.57
汇兑收益 --------------0--------------0--------
资产处置收益 1,681.13%24.71万622.02%9,272.9--8,731.47399.69%1.4万114.56%1.39万66.83%-1,776.34-----111.12%-4,658.88-951.50%-9.53万-384.84%-5,355.88
其他收益 153.82%1,456.83万87.46%1,024.48万272.87%729.88万-32.43%1,040.88万-60.51%573.97万-50.12%546.5万20.92%195.74万40.57%1,540.44万125.70%1,453.51万184.45%1,095.6万
营业利润 300.89%3,932.82万213.75%1,571.53万193.19%1,085.63万-84.06%3,134.57万-109.86%-1,957.7万-108.75%-1,381.61万-122.45%-1,164.92万1.95%1.97亿122.61%1.98亿178.55%1.58亿
加:营业外收入 -39.79%99.81万-24.18%104.08万900.88%6.8万186.07%222.18万743.56%165.77万2,014.12%137.28万-88.67%6,794.3273.52%77.67万50.29%19.65万-35.22%6.49万
减:营业外支出 -61.70%6.68万-82.40%3.06万-81.87%2.12万-10.01%237.13万29.25%17.45万58.18%17.38万6,951.35%11.71万24.12%263.52万161.12%13.5万112.44%10.99万
利润总额 322.50%4,025.95万232.56%1,672.55万192.72%1,090.31万-83.99%3,119.62万-109.11%-1,809.38万-107.99%-1,261.71万-122.63%-1,175.95万2.00%1.95亿122.48%1.99亿178.24%1.58亿
减:所得税费用 314.56%804.32万256.08%476.93万202.98%239.4万-67.55%800.76万-112.85%-374.88万-111.42%-305.57万-120.91%-232.47万7.75%2,467.61万170.38%2,917.07万146.84%2,675.26万
净利润 324.58%3,221.63万225.05%1,195.62万190.19%850.91万-86.37%2,318.86万-108.47%-1,434.51万-107.29%-956.14万-123.11%-943.49万1.22%1.7亿115.89%1.69亿185.65%1.31亿
持续经营净利润 324.58%3,221.63万225.05%1,195.62万190.19%850.91万-86.37%2,318.86万-108.47%-1,434.51万-107.29%-956.14万-123.11%-943.49万1.22%1.7亿115.89%1.69亿185.65%1.31亿
减:少数股东损益 18.48%-85.97万37.46%-53.72万38.68%-28.47万36.40%-135.35万32.05%-105.45万10.69%-85.9万-3.66%-46.43万-106.52%-212.8万-240.34%-155.19万-301.65%-96.18万
归属于母公司所有者的净利润 348.87%3,307.6万243.56%1,249.34万198.03%879.38万-85.76%2,454.21万-107.78%-1,329.05万-106.59%-870.24万-121.73%-897.05万1.86%1.72亿116.61%1.71亿186.25%1.32亿
每股收益
基本每股收益 333.33%0.14225.00%0.05200.00%0.04-86.11%0.1-108.45%-0.06-107.27%-0.04-123.53%-0.042.86%0.72115.15%0.71189.47%0.55
稀释每股收益 333.33%0.14225.00%0.05200.00%0.04-86.11%0.1-108.45%-0.06-107.27%-0.04-123.53%-0.042.86%0.72115.15%0.71189.47%0.55
其他综合收益 -144.92%-310.64万-80.60%163.62万115.39%44.81万-79.50%389.63万-70.19%691.6万-22.01%843.39万-223.08%-291.12万520.06%1,900.23万2,288.97%2,320.23万693.03%1,081.43万
归属于母公司所有者的其他综合收益总额 -144.92%-310.64万-80.60%163.62万115.39%44.81万-79.50%389.63万-70.19%691.6万-22.01%843.39万-223.08%-291.12万520.06%1,900.23万2,288.97%2,320.23万693.03%1,081.43万
归属于少数股东的其他综合收益总额 --------------0--------------0--------
综合收益总额 491.84%2,910.99万1,305.64%1,359.25万172.55%895.71万-85.68%2,708.48万-103.86%-742.9万-100.79%-112.74万-130.92%-1,234.61万15.63%1.89亿148.83%1.93亿222.00%1.42亿
归属于母公司所有者的综合收益总额 570.15%2,996.96万5,363.79%1,412.96万177.78%924.19万-85.13%2,843.83万-103.28%-637.45万-100.19%-26.84万-129.42%-1,188.17万16.20%1.91亿149.36%1.94亿222.43%1.43亿
归属于少数股东的综合收益总额 18.48%-85.97万37.46%-53.72万38.68%-28.47万36.40%-135.35万32.05%-105.45万10.69%-85.9万-3.66%-46.43万-106.52%-212.8万-240.34%-155.19万-301.65%-96.18万
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 ------希格玛会计师事务所(特殊普通合伙)------上会会计师事务所(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。