滬深市場個股詳情

001339 智微智能

添加自選
  • 41.35
  • +1.20+2.99%
午間休市 12/05 11:30 (北京)
103.82億總市值124.17市盈率TTM

智微智能關鍵統計數據

全部
顯示同比 yoy
隱藏空行 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
營業總收入
0.06%27.81億
3.29%16.89億
-10.37%7.14億
20.86%36.65億
31.89%27.79億
26.67%16.35億
25.14%7.96億
12.32%30.33億
12.35%21.07億
33.49%12.91億
營業收入
0.06%27.81億
3.29%16.89億
-10.37%7.14億
20.86%36.65億
31.89%27.79億
26.67%16.35億
25.14%7.96億
12.32%30.33億
12.35%21.07億
33.49%12.91億
其他業務收入
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-34.79%1.09億
----
42.18%3.01億
----
95.17%1.67億
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21.55%2.12億
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54.70%8,570.98萬
營業總成本
-5.35%25.88億
-1.85%15.58億
-6.79%7.1億
24.88%36.05億
36.61%27.34億
30.75%15.88億
29.57%7.62億
15.83%28.87億
15.97%20.01億
34.40%12.14億
營業成本
-6.90%22.87億
-3.89%13.67億
-10.15%6.21億
25.77%32.31億
39.29%24.57億
32.90%14.22億
31.18%6.92億
14.12%25.69億
12.99%17.64億
32.66%10.7億
營業稅金及附加
20.71%1,176.63萬
35.40%747.17萬
-10.68%256萬
34.27%1,304.96萬
43.84%974.73萬
31.37%551.81萬
35.33%286.63萬
21.98%971.86萬
26.52%677.63萬
41.00%420.05萬
銷售費用
18.31%6,566.06萬
20.22%3,713.61萬
8.31%1,704.31萬
42.75%7,237.44萬
41.95%5,549.86萬
30.04%3,089.11萬
59.46%1,573.55萬
22.31%5,069.84萬
46.03%3,909.7萬
51.64%2,375.42萬
管理費用
-15.59%6,539.24萬
-1.43%4,491.45萬
10.23%2,263.33萬
25.75%9,858.7萬
35.70%7,746.56萬
40.90%4,556.58萬
39.13%2,053.34萬
32.04%7,840.17萬
41.61%5,708.51萬
32.64%3,234萬
財務費用
401.10%2,269.99萬
279.67%1,194.73萬
131.55%256.42萬
-136.20%-465.13萬
-136.93%-753.9萬
-162.09%-664.95萬
-3,561.87%-812.68萬
998.74%1,284.75萬
2,061.36%2,041.62萬
560.59%1,070.87萬
-利息費用
210.75%363.81萬
168.22%236.31萬
522.65%250.62萬
46.93%158.22萬
108.71%117.08萬
70.67%88.1萬
18.77%40.25萬
-30.47%107.68萬
-11.53%56.09萬
188.65%51.62萬
-利息收入
39.27%-1,046.24萬
37.28%-785.47萬
-40.28%-419.59萬
-48.09%-1,713.46萬
-293.47%-1,722.73萬
-1,202.68%-1,252.44萬
-343.98%-299.12萬
-527.80%-1,157萬
-190.95%-437.83萬
24.46%-96.14萬
研發費用
-5.13%1.35億
-0.32%9,003.31萬
11.89%4,395.11萬
17.17%1.95億
24.41%1.42億
23.18%9,032.52萬
14.67%3,928.08萬
24.22%1.67億
25.11%1.14億
30.42%7,332.88萬
信用減值損失
198.60%644.73萬
163.74%170.03萬
1,525.40%1,866.24萬
-156.63%-1,900.72萬
-76.24%-653.88萬
-199.47%-266.75萬
-60.17%114.82萬
-155.65%-740.64萬
29.98%-371.02萬
-42.57%268.16萬
資產減值損失
-332.50%-5,678.46萬
-193.54%-3,261.44萬
-398.06%-1,607.86萬
-30.41%-3,906.81萬
-80.19%-1,312.93萬
-102.32%-1,111.05萬
71.42%-322.82萬
-175.93%-2,995.78萬
-1.69%-728.63萬
0.45%-549.16萬
非經營性淨收益
-97.20%-2,615.44萬
-61.14%-1,466.55萬
15,238.79%1,313.52萬
8.39%-2,639.37萬
-244.38%-1,326.27萬
-644.48%-910.09萬
101.50%8.56萬
-455.17%-2,881.08萬
-147.21%-385.12萬
-87.43%167.15萬
公允價值變動淨收益
--249.65萬
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----
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--0
投資淨收益
--331.85萬
--59.52萬
--20.73萬
--404.62萬
----
----
----
----
----
--0
淨敞口套期收益
----
----
----
----
----
----
----
----
----
--0
-其中:對聯營合營企業的投資收益
----
----
----
----
----
----
----
----
----
--0
匯兌收益
----
----
----
----
----
----
----
----
----
--0
資產處置收益
158.04%26.06萬
--26.06萬
--5.29萬
--119.38萬
--10.1萬
----
----
----
----
--0
其他收益
187.22%1,810.72萬
229.11%1,539.29萬
375.19%1,029.12萬
209.13%2,644.15萬
-11.77%630.43萬
4.37%467.72萬
-19.76%216.57萬
-58.65%855.34萬
-63.25%714.53萬
-66.09%448.14萬
營業利潤
419.20%1.67億
202.78%1.16億
-51.53%1,673.1萬
-71.22%3,358.54萬
-68.45%3,225.58萬
-51.02%3,825.08萬
-19.06%3,451.55萬
-45.85%1.17億
-35.38%1.02億
1.78%7,808.95萬
加:營業外收入
-94.07%5.79萬
-86.66%1.31萬
-96.71%501.09
-9.11%16.66萬
532.09%97.58萬
912.45%9.8萬
330.19%1.52萬
21.67%18.33萬
10.75%15.44萬
-92.97%9,676.83
減:營業外支出
-84.34%29.52萬
-56.76%21.04萬
-57.85%8萬
2.39%325.04萬
336.06%188.5萬
41.61%48.67萬
127.10%18.99萬
852.02%317.46萬
54.55%43.23萬
39.70%34.37萬
利潤總額
433.51%1.67億
205.37%1.16億
-51.51%1,665.14萬
-73.18%3,050.16萬
-69.26%3,134.65萬
-51.31%3,786.21萬
-19.32%3,434.08萬
-47.19%1.14億
-35.50%1.02億
1.49%7,775.55萬
減:所得稅費用
144,518.56%2,310.55萬
448.60%1,275.51萬
180.37%127.05萬
56.78%-230.99萬
-99.26%1.6萬
-221.76%-365.9萬
-143.11%-158.09萬
-129.38%-534.48萬
-73.46%215.94萬
-35.26%300.52萬
淨利潤
360.03%1.44億
147.74%1.03億
-57.18%1,538.09萬
-72.44%3,281.14萬
-68.61%3,133.05萬
-44.45%4,152.11萬
-7.64%3,592.18萬
-39.61%1.19億
-33.44%9,980.39萬
3.86%7,475.03萬
持續經營淨利潤
360.03%1.44億
147.74%1.03億
-57.18%1,538.09萬
-72.44%3,281.14萬
-68.61%3,133.05萬
-44.45%4,152.11萬
-7.64%3,592.18萬
-39.61%1.19億
-33.44%9,980.39萬
3.86%7,475.03萬
終止經營淨利潤
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--0
減:少數股東損益
--6,192.96萬
--4,638.35萬
--249.66萬
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--0
歸屬于母公司所有者的淨利潤
162.37%8,220.1萬
36.03%5,648.13萬
-64.13%1,288.42萬
-72.44%3,281.14萬
-68.61%3,133.05萬
-44.45%4,152.11萬
-7.64%3,592.18萬
-39.61%1.19億
-33.44%9,980.39萬
3.86%7,475.03萬
每股收益
基本每股收益
153.85%0.33
35.29%0.23
-66.67%0.05
-77.59%0.13
-75.00%0.13
-57.50%0.17
-28.57%0.15
-45.28%0.58
-35.80%0.52
2.56%0.4
稀釋每股收益
153.85%0.33
35.29%0.23
-66.67%0.05
-77.59%0.13
-75.00%0.13
-57.50%0.17
-28.57%0.15
-45.28%0.58
-35.80%0.52
2.56%0.4
其他綜合收益
-137.10%-10.37萬
-70.00%9.9萬
101.94%3,750.77
-79.94%16.85萬
-75.51%27.95萬
-32.16%32.99萬
-126.67%-19.37萬
369.40%84.03萬
1,156.63%114.14萬
489.39%48.63萬
歸屬于母公司所有者的其他綜合收益總額
-137.10%-10.37萬
-70.00%9.9萬
101.94%3,750.77
-79.94%16.85萬
-75.51%27.95萬
-32.16%32.99萬
-126.67%-19.37萬
369.40%84.03萬
1,156.63%114.14萬
489.39%48.63萬
歸屬於少數股東的其他綜合收益總額
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--0
綜合收益總額
355.64%1.44億
146.02%1.03億
-56.94%1,538.46萬
-72.49%3,298萬
-68.69%3,161.01萬
-44.37%4,185.1萬
-7.94%3,572.81萬
-39.09%1.2億
-32.63%1.01億
4.71%7,523.66萬
歸屬于母公司所有者的綜合收益總額
159.72%8,209.73萬
35.19%5,658.03萬
-63.93%1,288.8萬
-72.49%3,298萬
-68.69%3,161.01萬
-44.37%4,185.1萬
-7.94%3,572.81萬
-39.09%1.2億
-32.63%1.01億
4.71%7,523.66萬
歸屬於少數股東的綜合收益總額
--6,192.96萬
--4,638.35萬
--249.66萬
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--0
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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會計師事務所
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--
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
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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
營業總收入 0.06%27.81億3.29%16.89億-10.37%7.14億20.86%36.65億31.89%27.79億26.67%16.35億25.14%7.96億12.32%30.33億12.35%21.07億33.49%12.91億
營業收入 0.06%27.81億3.29%16.89億-10.37%7.14億20.86%36.65億31.89%27.79億26.67%16.35億25.14%7.96億12.32%30.33億12.35%21.07億33.49%12.91億
其他業務收入 -----34.79%1.09億----42.18%3.01億----95.17%1.67億----21.55%2.12億----54.70%8,570.98萬
營業總成本 -5.35%25.88億-1.85%15.58億-6.79%7.1億24.88%36.05億36.61%27.34億30.75%15.88億29.57%7.62億15.83%28.87億15.97%20.01億34.40%12.14億
營業成本 -6.90%22.87億-3.89%13.67億-10.15%6.21億25.77%32.31億39.29%24.57億32.90%14.22億31.18%6.92億14.12%25.69億12.99%17.64億32.66%10.7億
營業稅金及附加 20.71%1,176.63萬35.40%747.17萬-10.68%256萬34.27%1,304.96萬43.84%974.73萬31.37%551.81萬35.33%286.63萬21.98%971.86萬26.52%677.63萬41.00%420.05萬
銷售費用 18.31%6,566.06萬20.22%3,713.61萬8.31%1,704.31萬42.75%7,237.44萬41.95%5,549.86萬30.04%3,089.11萬59.46%1,573.55萬22.31%5,069.84萬46.03%3,909.7萬51.64%2,375.42萬
管理費用 -15.59%6,539.24萬-1.43%4,491.45萬10.23%2,263.33萬25.75%9,858.7萬35.70%7,746.56萬40.90%4,556.58萬39.13%2,053.34萬32.04%7,840.17萬41.61%5,708.51萬32.64%3,234萬
財務費用 401.10%2,269.99萬279.67%1,194.73萬131.55%256.42萬-136.20%-465.13萬-136.93%-753.9萬-162.09%-664.95萬-3,561.87%-812.68萬998.74%1,284.75萬2,061.36%2,041.62萬560.59%1,070.87萬
-利息費用 210.75%363.81萬168.22%236.31萬522.65%250.62萬46.93%158.22萬108.71%117.08萬70.67%88.1萬18.77%40.25萬-30.47%107.68萬-11.53%56.09萬188.65%51.62萬
-利息收入 39.27%-1,046.24萬37.28%-785.47萬-40.28%-419.59萬-48.09%-1,713.46萬-293.47%-1,722.73萬-1,202.68%-1,252.44萬-343.98%-299.12萬-527.80%-1,157萬-190.95%-437.83萬24.46%-96.14萬
研發費用 -5.13%1.35億-0.32%9,003.31萬11.89%4,395.11萬17.17%1.95億24.41%1.42億23.18%9,032.52萬14.67%3,928.08萬24.22%1.67億25.11%1.14億30.42%7,332.88萬
信用減值損失 198.60%644.73萬163.74%170.03萬1,525.40%1,866.24萬-156.63%-1,900.72萬-76.24%-653.88萬-199.47%-266.75萬-60.17%114.82萬-155.65%-740.64萬29.98%-371.02萬-42.57%268.16萬
資產減值損失 -332.50%-5,678.46萬-193.54%-3,261.44萬-398.06%-1,607.86萬-30.41%-3,906.81萬-80.19%-1,312.93萬-102.32%-1,111.05萬71.42%-322.82萬-175.93%-2,995.78萬-1.69%-728.63萬0.45%-549.16萬
非經營性淨收益 -97.20%-2,615.44萬-61.14%-1,466.55萬15,238.79%1,313.52萬8.39%-2,639.37萬-244.38%-1,326.27萬-644.48%-910.09萬101.50%8.56萬-455.17%-2,881.08萬-147.21%-385.12萬-87.43%167.15萬
公允價值變動淨收益 --249.65萬----------------------------------0
投資淨收益 --331.85萬--59.52萬--20.73萬--404.62萬----------------------0
淨敞口套期收益 --------------------------------------0
-其中:對聯營合營企業的投資收益 --------------------------------------0
匯兌收益 --------------------------------------0
資產處置收益 158.04%26.06萬--26.06萬--5.29萬--119.38萬--10.1萬------------------0
其他收益 187.22%1,810.72萬229.11%1,539.29萬375.19%1,029.12萬209.13%2,644.15萬-11.77%630.43萬4.37%467.72萬-19.76%216.57萬-58.65%855.34萬-63.25%714.53萬-66.09%448.14萬
營業利潤 419.20%1.67億202.78%1.16億-51.53%1,673.1萬-71.22%3,358.54萬-68.45%3,225.58萬-51.02%3,825.08萬-19.06%3,451.55萬-45.85%1.17億-35.38%1.02億1.78%7,808.95萬
加:營業外收入 -94.07%5.79萬-86.66%1.31萬-96.71%501.09-9.11%16.66萬532.09%97.58萬912.45%9.8萬330.19%1.52萬21.67%18.33萬10.75%15.44萬-92.97%9,676.83
減:營業外支出 -84.34%29.52萬-56.76%21.04萬-57.85%8萬2.39%325.04萬336.06%188.5萬41.61%48.67萬127.10%18.99萬852.02%317.46萬54.55%43.23萬39.70%34.37萬
利潤總額 433.51%1.67億205.37%1.16億-51.51%1,665.14萬-73.18%3,050.16萬-69.26%3,134.65萬-51.31%3,786.21萬-19.32%3,434.08萬-47.19%1.14億-35.50%1.02億1.49%7,775.55萬
減:所得稅費用 144,518.56%2,310.55萬448.60%1,275.51萬180.37%127.05萬56.78%-230.99萬-99.26%1.6萬-221.76%-365.9萬-143.11%-158.09萬-129.38%-534.48萬-73.46%215.94萬-35.26%300.52萬
淨利潤 360.03%1.44億147.74%1.03億-57.18%1,538.09萬-72.44%3,281.14萬-68.61%3,133.05萬-44.45%4,152.11萬-7.64%3,592.18萬-39.61%1.19億-33.44%9,980.39萬3.86%7,475.03萬
持續經營淨利潤 360.03%1.44億147.74%1.03億-57.18%1,538.09萬-72.44%3,281.14萬-68.61%3,133.05萬-44.45%4,152.11萬-7.64%3,592.18萬-39.61%1.19億-33.44%9,980.39萬3.86%7,475.03萬
終止經營淨利潤 --------------------------------------0
減:少數股東損益 --6,192.96萬--4,638.35萬--249.66萬--------------------------0
歸屬于母公司所有者的淨利潤 162.37%8,220.1萬36.03%5,648.13萬-64.13%1,288.42萬-72.44%3,281.14萬-68.61%3,133.05萬-44.45%4,152.11萬-7.64%3,592.18萬-39.61%1.19億-33.44%9,980.39萬3.86%7,475.03萬
每股收益
基本每股收益 153.85%0.3335.29%0.23-66.67%0.05-77.59%0.13-75.00%0.13-57.50%0.17-28.57%0.15-45.28%0.58-35.80%0.522.56%0.4
稀釋每股收益 153.85%0.3335.29%0.23-66.67%0.05-77.59%0.13-75.00%0.13-57.50%0.17-28.57%0.15-45.28%0.58-35.80%0.522.56%0.4
其他綜合收益 -137.10%-10.37萬-70.00%9.9萬101.94%3,750.77-79.94%16.85萬-75.51%27.95萬-32.16%32.99萬-126.67%-19.37萬369.40%84.03萬1,156.63%114.14萬489.39%48.63萬
歸屬于母公司所有者的其他綜合收益總額 -137.10%-10.37萬-70.00%9.9萬101.94%3,750.77-79.94%16.85萬-75.51%27.95萬-32.16%32.99萬-126.67%-19.37萬369.40%84.03萬1,156.63%114.14萬489.39%48.63萬
歸屬於少數股東的其他綜合收益總額 --------------------------------------0
綜合收益總額 355.64%1.44億146.02%1.03億-56.94%1,538.46萬-72.49%3,298萬-68.69%3,161.01萬-44.37%4,185.1萬-7.94%3,572.81萬-39.09%1.2億-32.63%1.01億4.71%7,523.66萬
歸屬于母公司所有者的綜合收益總額 159.72%8,209.73萬35.19%5,658.03萬-63.93%1,288.8萬-72.49%3,298萬-68.69%3,161.01萬-44.37%4,185.1萬-7.94%3,572.81萬-39.09%1.2億-32.63%1.01億4.71%7,523.66萬
歸屬於少數股東的綜合收益總額 --6,192.96萬--4,638.35萬--249.66萬--------------------------0
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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