沪深市场个股详情

601519 大智慧

添加自选
  • 8.56
  • +0.12+1.42%
交易中 11/28 10:44 (北京)
171.53亿总市值-51878市盈率TTM

大智慧关键统计数据

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
-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
9.07%1.68亿
-4.69%7.8亿
-3.13%5.26亿
-1.92%3.33亿
营业收入
-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
9.07%1.68亿
-4.69%7.8亿
-3.13%5.26亿
-1.92%3.33亿
其他业务收入
----
10.06%249.67万
----
3.85%458.15万
----
2.90%226.85万
----
2.92%441.14万
----
-19.79%220.47万
营业总成本
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
-0.67%1.99亿
8.33%8.7亿
14.87%6.13亿
17.06%4亿
营业成本
-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
2.67%7,585.98万
13.17%3.16亿
16.12%2.28亿
13.39%1.49亿
营业税金及附加
-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
2.05%86.57万
54.44%524.66万
63.92%355.31万
88.69%281.71万
销售费用
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
-11.34%2,437.01万
-10.09%1.3亿
-7.52%8,506.91万
-3.76%5,532.41万
管理费用
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
11.45%5,767.59万
12.59%2.39亿
15.98%1.6亿
14.68%1.04亿
财务费用
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
-32.63%-617.09万
47.15%-1,584.38万
42.60%-1,290.32万
33.29%-936.66万
-利息费用
-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
-25.65%96.23万
16.89%445.02万
-4.50%343.21万
-3.88%237.05万
-利息收入
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
-3.09%-608.43万
36.57%-2,170.59万
37.85%-1,628.05万
33.23%-1,116.65万
研发费用
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
-9.05%4,639.27万
1.13%1.96亿
16.92%1.49亿
31.43%9,896.12万
信用减值损失
-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
-2,322.62%-71.86万
-8.81%-80.99万
9.37%-34.34万
-528.15%-95.82万
资产减值损失
----
----
----
---8,149.97万
----
----
----
----
----
----
非经营性净收益
-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
84.29%138.12万
-40.03%637.95万
-28.07%488.75万
-80.44%90.92万
公允价值变动净收益
-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
121.51%12.76万
-199.02%-71.18万
-123.18%-18.54万
-555.48%-70.64万
投资净收益
-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
-17.58%17万
-74.93%100.38万
-75.99%81.79万
-74.82%54.49万
资产处置收益
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
--4万
-26,579.87%-37.62万
282.48%7.68万
222.90%7.68万
其他收益
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
59.58%176.22万
9.21%727.36万
16.17%452.17万
-28.28%195.22万
营业利润
-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
35.14%-2,944.29万
-421.26%-8,358.29万
-617.87%-8,237.85万
-4,278.32%-6,702.01万
加:营业外收入
-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
126,936.93%3.36亿
193.19%69.64万
408.83%45.41万
-46.92%3.51万
减:营业外支出
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
174.82%21.24万
586.83%73.77万
-60.98%8.94万
-49.08%11万
利润总额
-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
776.78%3.06亿
-419.82%-8,362.42万
-620.14%-8,201.38万
-4,714.52%-6,709.51万
减:所得税费用
-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
-8.08%204.31万
-11.26%896.1万
-20.62%727.32万
-22.07%496.46万
净利润
-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
740.76%3.04亿
-676.87%-9,258.52万
-1,451.78%-8,928.69万
-1,365.73%-7,205.97万
持续经营净利润
-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
740.76%3.04亿
-676.87%-9,258.52万
-1,451.78%-8,928.69万
-1,365.73%-7,205.97万
减：少数股东损益
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
-121.32%-107.35万
---427.91万
---198.97万
---136.9万
归属于母公司所有者的净利润
-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
749.66%3.05亿
-650.21%-8,830.61万
-1,421.66%-8,729.73万
-1,337.88%-7,069.07万
每股收益
基本每股收益
-186.96%-0.1
-148.94%-0.069
-122.37%-0.034
215.91%0.051
361.36%0.115
502.86%0.141
733.33%0.152
-650.00%-0.044
-1,566.67%-0.044
-1,650.00%-0.035
稀释每股收益
-186.96%-0.1
-149.29%-0.069
-122.52%-0.034
215.91%0.051
367.44%0.115
500.00%0.14
729.17%0.151
-650.00%-0.044
-1,533.33%-0.043
-1,650.00%-0.035
其他综合收益
-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
-91.00%-889.38万
357.00%3,914.7万
577.35%3,802.44万
306.30%1,448.24万
归属于母公司所有者的其他综合收益总额
-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
-91.00%-889.38万
357.00%3,914.7万
577.35%3,802.44万
306.30%1,448.24万
综合收益总额
-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
666.40%2.95亿
-6,637.54%-5,343.82万
-3,667.48%-5,126.25万
-382.36%-5,757.73万
归属于母公司所有者的综合收益总额
-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
673.80%2.96亿
-6,114.04%-4,915.91万
-3,521.25%-4,927.28万
-370.90%-5,620.83万
归属于少数股东的综合收益总额
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
-121.32%-107.35万
---427.91万
---198.97万
---136.9万
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)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 -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%3.62亿9.07%1.68亿-4.69%7.8亿-3.13%5.26亿-1.92%3.33亿
营业收入 -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%3.62亿9.07%1.68亿-4.69%7.8亿-3.13%5.26亿-1.92%3.33亿
其他业务收入 ----10.06%249.67万----3.85%458.15万----2.90%226.85万----2.92%441.14万-----19.79%220.47万
营业总成本 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%4.15亿-0.67%1.99亿8.33%8.7亿14.87%6.13亿17.06%4亿
营业成本 -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%1.5亿2.67%7,585.98万13.17%3.16亿16.12%2.28亿13.39%1.49亿
营业税金及附加 -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%211.02万2.05%86.57万54.44%524.66万63.92%355.31万88.69%281.71万
销售费用 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%5,216.46万-11.34%2,437.01万-10.09%1.3亿-7.52%8,506.91万-3.76%5,532.41万
管理费用 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%1.25亿11.45%5,767.59万12.59%2.39亿15.98%1.6亿14.68%1.04亿
财务费用 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%-1,128.98万-32.63%-617.09万47.15%-1,584.38万42.60%-1,290.32万33.29%-936.66万
-利息费用 -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%198.44万-25.65%96.23万16.89%445.02万-4.50%343.21万-3.88%237.05万
-利息收入 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%-1,328.02万-3.09%-608.43万36.57%-2,170.59万37.85%-1,628.05万33.23%-1,116.65万
研发费用 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%9,649.15万-9.05%4,639.27万1.13%1.96亿16.92%1.49亿31.43%9,896.12万
信用减值损失 -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%-34.32万-2,322.62%-71.86万-8.81%-80.99万9.37%-34.34万-528.15%-95.82万
资产减值损失 ---------------8,149.97万------------------------
非经营性净收益 -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%248.33万84.29%138.12万-40.03%637.95万-28.07%488.75万-80.44%90.92万
公允价值变动净收益 -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%9.53万121.51%12.76万-199.02%-71.18万-123.18%-18.54万-555.48%-70.64万
投资净收益 -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%34.19万-17.58%17万-74.93%100.38万-75.99%81.79万-74.82%54.49万
资产处置收益 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--4万-26,579.87%-37.62万282.48%7.68万222.90%7.68万
其他收益 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%265.6万59.58%176.22万9.21%727.36万16.17%452.17万-28.28%195.22万
营业利润 -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%-4,978.49万35.14%-2,944.29万-421.26%-8,358.29万-617.87%-8,237.85万-4,278.32%-6,702.01万
加:营业外收入 -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%3.36亿126,936.93%3.36亿193.19%69.64万408.83%45.41万-46.92%3.51万
减:营业外支出 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%24.1万174.82%21.24万586.83%73.77万-60.98%8.94万-49.08%11万
利润总额 -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%2.86亿776.78%3.06亿-419.82%-8,362.42万-620.14%-8,201.38万-4,714.52%-6,709.51万
减:所得税费用 -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%495.97万-8.08%204.31万-11.26%896.1万-20.62%727.32万-22.07%496.46万
净利润 -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%2.81亿740.76%3.04亿-676.87%-9,258.52万-1,451.78%-8,928.69万-1,365.73%-7,205.97万
持续经营净利润 -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%2.81亿740.76%3.04亿-676.87%-9,258.52万-1,451.78%-8,928.69万-1,365.73%-7,205.97万
减：少数股东损益 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%-227.52万-121.32%-107.35万---427.91万---198.97万---136.9万
归属于母公司所有者的净利润 -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%2.83亿749.66%3.05亿-650.21%-8,830.61万-1,421.66%-8,729.73万-1,337.88%-7,069.07万
每股收益
基本每股收益 -186.96%-0.1-148.94%-0.069-122.37%-0.034215.91%0.051361.36%0.115502.86%0.141733.33%0.152-650.00%-0.044-1,566.67%-0.044-1,650.00%-0.035
稀释每股收益 -186.96%-0.1-149.29%-0.069-122.52%-0.034215.91%0.051367.44%0.115500.00%0.14729.17%0.151-650.00%-0.044-1,533.33%-0.043-1,650.00%-0.035
其他综合收益 -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%1,377.42万-91.00%-889.38万357.00%3,914.7万577.35%3,802.44万306.30%1,448.24万
归属于母公司所有者的其他综合收益总额 -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%1,377.42万-91.00%-889.38万357.00%3,914.7万577.35%3,802.44万306.30%1,448.24万
综合收益总额 -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%2.94亿666.40%2.95亿-6,637.54%-5,343.82万-3,667.48%-5,126.25万-382.36%-5,757.73万
归属于母公司所有者的综合收益总额 -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%2.97亿673.80%2.96亿-6,114.04%-4,915.91万-3,521.25%-4,927.28万-370.90%-5,620.83万
归属于少数股东的综合收益总额 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%-227.52万-121.32%-107.35万---427.91万---198.97万---136.9万
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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