滬深市場個股詳情

002313 日海智能

添加自選
  • 8.40
  • +0.09+1.08%
休市中 12/27 15:00 (北京)
31.45億總市值-11.67市盈率TTM

日海智能關鍵統計數據

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
11.99%23.13億
22.75%16.13億
27.15%8.07億
-15.80%28.3億
-16.31%20.65億
-18.40%13.14億
-26.30%6.35億
-28.72%33.61億
-22.53%24.68億
-21.90%16.1億
營業收入
11.99%23.13億
22.75%16.13億
27.15%8.07億
-15.80%28.3億
-16.31%20.65億
-18.40%13.14億
-26.30%6.35億
-28.72%33.61億
-22.53%24.68億
-21.90%16.1億
其他業務收入
----
-34.49%847.53萬
----
--2,837.12萬
----
4.55%1,293.65萬
----
----
----
2.82%1,237.36萬
營業總成本
10.30%23.9億
18.10%16.5億
17.03%8.15億
-19.53%30.56億
-23.21%21.67億
-25.24%13.97億
-24.20%6.96億
-17.44%37.97億
-10.39%28.22億
-8.85%18.69億
營業成本
12.03%18.91億
22.11%13.19億
23.81%6.64億
-20.56%23.44億
-23.72%16.88億
-26.13%10.8億
-27.65%5.36億
-24.13%29.51億
-15.39%22.13億
-13.41%14.62億
營業稅金及附加
16.26%892.38萬
17.35%628.77萬
33.09%268.75萬
0.56%1,181.9萬
99.28%767.6萬
146.01%535.8萬
-28.82%201.93萬
-23.35%1,175.27萬
-58.16%385.2萬
-66.84%217.8萬
銷售費用
-2.36%7,719.1萬
7.19%5,250.13萬
0.43%2,400.23萬
-22.34%1.25億
-18.30%7,905.42萬
-22.79%4,898.13萬
-18.55%2,389.94萬
9.86%1.61億
-16.18%9,676.18萬
-15.96%6,344萬
管理費用
-0.73%1.42億
3.82%9,641.83萬
22.13%4,983.68萬
-15.28%2.2億
-12.07%1.43億
-11.62%9,286.78萬
-1.45%4,080.73萬
31.54%2.59億
7.61%1.62億
2.32%1.05億
財務費用
24.04%7,721.8萬
20.04%5,163.29萬
-11.47%2,459.8萬
-2.15%8,304.54萬
-36.01%6,225.46萬
-35.23%4,301.16萬
-8.50%2,778.61萬
-6.69%8,486.85萬
25.66%9,729.28萬
22.92%6,640.93萬
-利息費用
29.23%7,041.71萬
15.56%4,863.4萬
8.69%2,208.84萬
-5.71%8,376.72萬
-38.33%5,448.77萬
-13.95%4,208.38萬
-24.24%2,032.21萬
1.67%8,884.25萬
19.83%8,835.76萬
-1.09%4,890.36萬
-利息收入
42.59%-230.48萬
-4.50%-370.98萬
60.41%-78.71萬
21.14%-587.09萬
76.77%-401.45萬
-136.03%-355.01萬
-93.00%-198.85萬
37.44%-744.43萬
-262.40%-1,728.25萬
-161.78%-150.41萬
研發費用
3.71%1.94億
-1.98%1.25億
-24.31%4,922.77萬
-17.47%2.71億
-24.76%1.87億
-25.25%1.27億
-10.53%6,503.61萬
26.97%3.29億
37.86%2.48億
37.92%1.7億
信用減值損失
105.41%381.75萬
94.83%-196.67萬
181.54%1,205.82萬
80.13%-1.06億
76.46%-7,062.17萬
8.65%-3,801.6萬
-2,943.83%-1,478.88萬
-105.35%-5.34億
-879.00%-3億
-65.62%-4,161.69萬
資產減值損失
133.32%723.74萬
34.18%-105.85萬
-377.37%-516.33萬
82.57%-6,643.83萬
89.26%-2,172.23萬
96.54%-160.81萬
-30.11%-108.16萬
-268.59%-3.81億
15.45%-2.02億
-777.06%-4,652.27萬
營業總成本調整項目
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----
----
----
----
----
----
----
----
--0.01
非經營性淨收益
144.74%3,458.9萬
132.15%895.74萬
183.85%1,055.21萬
84.57%-1.44億
85.10%-7,731.16萬
60.92%-2,786.28萬
-289.75%-1,258.38萬
-210.65%-9.34億
-118.46%-5.19億
-5,963.47%-7,130.53萬
公允價值變動淨收益
--2.12萬
--883.27
----
--0
----
----
----
----
----
----
投資淨收益
17,660.53%691.93萬
115.25%5.08萬
91.46%-1.79萬
102.37%102.58萬
99.81%-3.94萬
-104.79%-33.28萬
-304.42%-21.01萬
-1,434.10%-4,334萬
-896.12%-2,103.6萬
-106.22%-16.25萬
淨敞口套期收益
----
----
----
--0
----
----
----
----
----
----
-其中:對聯營合營企業的投資收益
-1,205.91%-51.46萬
53.26%-15.56萬
91.46%-1.79萬
194.33%102.58萬
90.89%-3.94萬
18.58%-33.28萬
---21.01萬
386.48%34.85萬
-995.44%-43.24萬
-946.61%-40.88萬
匯兌收益
----
----
----
--0
----
----
----
----
----
----
資產處置收益
-11.06%180.38萬
-8.76%170.08萬
7,880.03%191.24萬
134.88%469.73萬
110.32%202.8萬
448.60%186.41萬
-90.16%2.4萬
-664.27%-1,346.53萬
-10,311.90%-1,964.79萬
479.22%33.98萬
其他收益
13.39%1,478.97萬
0.00%1,023.02萬
-49.24%176.27萬
-40.40%2,268.81萬
-45.56%1,304.37萬
-38.58%1,023萬
-54.32%347.27萬
-33.44%3,806.43萬
-18.47%2,396.19萬
-37.69%1,665.71萬
營業利潤
76.12%-4,275.39萬
74.49%-2,837.51萬
103.96%293萬
73.01%-3.7億
79.50%-1.79億
66.31%-1.11億
-46.72%-7,396.45萬
-639.26%-13.7億
-334.03%-8.73億
-3,398.73%-3.3億
加:營業外收入
-38.59%473.96萬
-33.81%386.38萬
-29.84%99.7萬
-55.10%538.71萬
358.97%771.79萬
12.89%583.76萬
629.25%142.09萬
28.20%1,199.81萬
116.20%168.16萬
1,546.26%517.08萬
減:營業外支出
1,149.76%3,910.89萬
1,307.42%1,208.88萬
1,336.48%462.97萬
47.84%2,027.91萬
-64.04%312.93萬
-55.15%85.89萬
174.20%32.23萬
311.14%1,371.67萬
285.18%870.24萬
49.09%191.5萬
利潤總額
55.78%-7,712.32萬
65.56%-3,660.02萬
99.04%-70.27萬
71.96%-3.85億
80.18%-1.74億
67.50%-1.06億
-44.76%-7,286.58萬
-665.04%-13.72億
-334.32%-8.8億
-3,716.81%-3.27億
減:所得稅費用
949.78%235.21萬
84.99%146.24萬
4,690.83%838.97萬
77.69%-1,994.21萬
100.63%22.41萬
117.19%79.05萬
77.21%-18.27萬
-53,783.64%-8,938.77萬
-35.85%-3,575.12萬
-177.30%-459.84萬
淨利潤
54.49%-7,947.53萬
64.45%-3,806.25萬
87.49%-909.24萬
71.56%-3.65億
79.32%-1.75億
66.79%-1.07億
-46.73%-7,268.31萬
-615.86%-12.83億
-378.87%-8.44億
-10,527.71%-3.22億
持續經營淨利潤
54.49%-7,947.53萬
64.45%-3,806.25萬
87.49%-909.24萬
71.56%-3.65億
79.32%-1.75億
66.79%-1.07億
-46.73%-7,268.31萬
-615.86%-12.83億
-378.87%-8.44億
-10,527.71%-3.22億
減:少數股東損益
31.53%-5.4萬
46.90%-4.59萬
87.82%-3,595.37
96.78%-23.11萬
96.42%-7.89萬
94.76%-8.65萬
95.91%-2.95萬
53.88%-718.58萬
73.11%-220.28萬
77.15%-165.16萬
歸屬于母公司所有者的淨利潤
54.50%-7,942.13萬
64.46%-3,801.66萬
87.49%-908.88萬
71.42%-3.65億
79.27%-1.75億
66.65%-1.07億
-48.84%-7,265.35萬
-679.64%-12.75億
-400.89%-8.42億
-3,207.58%-3.21億
每股收益
基本每股收益
54.50%-0.2121
64.47%-0.1015
87.48%-0.0243
71.55%-0.97
79.28%-0.4662
66.65%-0.2857
-49.31%-0.1941
-675.00%-3.41
-400.89%-2.2495
-3,203.62%-0.8566
稀釋每股收益
54.50%-0.2121
64.47%-0.1015
87.48%-0.0243
---0.97
79.28%-0.4662
66.65%-0.2857
-49.31%-0.1941
----
-400.89%-2.2495
-3,203.62%-0.8566
其他綜合收益
109.32%161.58萬
92.43%-111.9萬
-104.83%-55.87萬
-139.30%-8,731.21萬
-1,426.84%-1,733.96萬
-210.59%-1,478.05萬
6,042.94%1,156.62萬
29.96%-3,648.58萬
217.61%130.68萬
2,903.43%1,336.54萬
歸屬于母公司所有者的其他綜合收益總額
109.32%161.58萬
92.43%-111.9萬
-104.83%-55.87萬
-139.30%-8,731.21萬
-1,426.84%-1,733.96萬
-210.59%-1,478.05萬
6,042.94%1,156.62萬
28.25%-3,648.58萬
254.42%130.68萬
3,896.87%1,336.54萬
綜合收益總額
59.44%-7,785.95萬
67.84%-3,918.16萬
84.21%-965.11萬
65.73%-4.52億
77.23%-1.92億
60.57%-1.22億
-22.90%-6,111.68萬
-470.40%-13.19億
-375.13%-8.43億
-11,917.98%-3.09億
歸屬于母公司所有者的綜合收益總額
59.46%-7,780.55萬
67.86%-3,913.56萬
84.21%-964.75萬
65.56%-4.52億
77.18%-1.92億
60.39%-1.22億
-24.65%-6,108.73萬
-511.78%-13.12億
-397.60%-8.41億
-3,183.24%-3.07億
歸屬於少數股東的綜合收益總額
31.53%-5.4萬
46.90%-4.59萬
87.82%-3,595.37
96.78%-23.11萬
96.42%-7.89萬
94.76%-8.65萬
95.91%-2.95萬
57.28%-718.58萬
73.95%-220.28萬
77.54%-165.16萬
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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天衡會計師事務所(特殊普通合夥)
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天衡會計師事務所(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 11.99%23.13億22.75%16.13億27.15%8.07億-15.80%28.3億-16.31%20.65億-18.40%13.14億-26.30%6.35億-28.72%33.61億-22.53%24.68億-21.90%16.1億
營業收入 11.99%23.13億22.75%16.13億27.15%8.07億-15.80%28.3億-16.31%20.65億-18.40%13.14億-26.30%6.35億-28.72%33.61億-22.53%24.68億-21.90%16.1億
其他業務收入 -----34.49%847.53萬------2,837.12萬----4.55%1,293.65萬------------2.82%1,237.36萬
營業總成本 10.30%23.9億18.10%16.5億17.03%8.15億-19.53%30.56億-23.21%21.67億-25.24%13.97億-24.20%6.96億-17.44%37.97億-10.39%28.22億-8.85%18.69億
營業成本 12.03%18.91億22.11%13.19億23.81%6.64億-20.56%23.44億-23.72%16.88億-26.13%10.8億-27.65%5.36億-24.13%29.51億-15.39%22.13億-13.41%14.62億
營業稅金及附加 16.26%892.38萬17.35%628.77萬33.09%268.75萬0.56%1,181.9萬99.28%767.6萬146.01%535.8萬-28.82%201.93萬-23.35%1,175.27萬-58.16%385.2萬-66.84%217.8萬
銷售費用 -2.36%7,719.1萬7.19%5,250.13萬0.43%2,400.23萬-22.34%1.25億-18.30%7,905.42萬-22.79%4,898.13萬-18.55%2,389.94萬9.86%1.61億-16.18%9,676.18萬-15.96%6,344萬
管理費用 -0.73%1.42億3.82%9,641.83萬22.13%4,983.68萬-15.28%2.2億-12.07%1.43億-11.62%9,286.78萬-1.45%4,080.73萬31.54%2.59億7.61%1.62億2.32%1.05億
財務費用 24.04%7,721.8萬20.04%5,163.29萬-11.47%2,459.8萬-2.15%8,304.54萬-36.01%6,225.46萬-35.23%4,301.16萬-8.50%2,778.61萬-6.69%8,486.85萬25.66%9,729.28萬22.92%6,640.93萬
-利息費用 29.23%7,041.71萬15.56%4,863.4萬8.69%2,208.84萬-5.71%8,376.72萬-38.33%5,448.77萬-13.95%4,208.38萬-24.24%2,032.21萬1.67%8,884.25萬19.83%8,835.76萬-1.09%4,890.36萬
-利息收入 42.59%-230.48萬-4.50%-370.98萬60.41%-78.71萬21.14%-587.09萬76.77%-401.45萬-136.03%-355.01萬-93.00%-198.85萬37.44%-744.43萬-262.40%-1,728.25萬-161.78%-150.41萬
研發費用 3.71%1.94億-1.98%1.25億-24.31%4,922.77萬-17.47%2.71億-24.76%1.87億-25.25%1.27億-10.53%6,503.61萬26.97%3.29億37.86%2.48億37.92%1.7億
信用減值損失 105.41%381.75萬94.83%-196.67萬181.54%1,205.82萬80.13%-1.06億76.46%-7,062.17萬8.65%-3,801.6萬-2,943.83%-1,478.88萬-105.35%-5.34億-879.00%-3億-65.62%-4,161.69萬
資產減值損失 133.32%723.74萬34.18%-105.85萬-377.37%-516.33萬82.57%-6,643.83萬89.26%-2,172.23萬96.54%-160.81萬-30.11%-108.16萬-268.59%-3.81億15.45%-2.02億-777.06%-4,652.27萬
營業總成本調整項目 --------------------------------------0.01
非經營性淨收益 144.74%3,458.9萬132.15%895.74萬183.85%1,055.21萬84.57%-1.44億85.10%-7,731.16萬60.92%-2,786.28萬-289.75%-1,258.38萬-210.65%-9.34億-118.46%-5.19億-5,963.47%-7,130.53萬
公允價值變動淨收益 --2.12萬--883.27------0------------------------
投資淨收益 17,660.53%691.93萬115.25%5.08萬91.46%-1.79萬102.37%102.58萬99.81%-3.94萬-104.79%-33.28萬-304.42%-21.01萬-1,434.10%-4,334萬-896.12%-2,103.6萬-106.22%-16.25萬
淨敞口套期收益 --------------0------------------------
-其中:對聯營合營企業的投資收益 -1,205.91%-51.46萬53.26%-15.56萬91.46%-1.79萬194.33%102.58萬90.89%-3.94萬18.58%-33.28萬---21.01萬386.48%34.85萬-995.44%-43.24萬-946.61%-40.88萬
匯兌收益 --------------0------------------------
資產處置收益 -11.06%180.38萬-8.76%170.08萬7,880.03%191.24萬134.88%469.73萬110.32%202.8萬448.60%186.41萬-90.16%2.4萬-664.27%-1,346.53萬-10,311.90%-1,964.79萬479.22%33.98萬
其他收益 13.39%1,478.97萬0.00%1,023.02萬-49.24%176.27萬-40.40%2,268.81萬-45.56%1,304.37萬-38.58%1,023萬-54.32%347.27萬-33.44%3,806.43萬-18.47%2,396.19萬-37.69%1,665.71萬
營業利潤 76.12%-4,275.39萬74.49%-2,837.51萬103.96%293萬73.01%-3.7億79.50%-1.79億66.31%-1.11億-46.72%-7,396.45萬-639.26%-13.7億-334.03%-8.73億-3,398.73%-3.3億
加:營業外收入 -38.59%473.96萬-33.81%386.38萬-29.84%99.7萬-55.10%538.71萬358.97%771.79萬12.89%583.76萬629.25%142.09萬28.20%1,199.81萬116.20%168.16萬1,546.26%517.08萬
減:營業外支出 1,149.76%3,910.89萬1,307.42%1,208.88萬1,336.48%462.97萬47.84%2,027.91萬-64.04%312.93萬-55.15%85.89萬174.20%32.23萬311.14%1,371.67萬285.18%870.24萬49.09%191.5萬
利潤總額 55.78%-7,712.32萬65.56%-3,660.02萬99.04%-70.27萬71.96%-3.85億80.18%-1.74億67.50%-1.06億-44.76%-7,286.58萬-665.04%-13.72億-334.32%-8.8億-3,716.81%-3.27億
減:所得稅費用 949.78%235.21萬84.99%146.24萬4,690.83%838.97萬77.69%-1,994.21萬100.63%22.41萬117.19%79.05萬77.21%-18.27萬-53,783.64%-8,938.77萬-35.85%-3,575.12萬-177.30%-459.84萬
淨利潤 54.49%-7,947.53萬64.45%-3,806.25萬87.49%-909.24萬71.56%-3.65億79.32%-1.75億66.79%-1.07億-46.73%-7,268.31萬-615.86%-12.83億-378.87%-8.44億-10,527.71%-3.22億
持續經營淨利潤 54.49%-7,947.53萬64.45%-3,806.25萬87.49%-909.24萬71.56%-3.65億79.32%-1.75億66.79%-1.07億-46.73%-7,268.31萬-615.86%-12.83億-378.87%-8.44億-10,527.71%-3.22億
減:少數股東損益 31.53%-5.4萬46.90%-4.59萬87.82%-3,595.3796.78%-23.11萬96.42%-7.89萬94.76%-8.65萬95.91%-2.95萬53.88%-718.58萬73.11%-220.28萬77.15%-165.16萬
歸屬于母公司所有者的淨利潤 54.50%-7,942.13萬64.46%-3,801.66萬87.49%-908.88萬71.42%-3.65億79.27%-1.75億66.65%-1.07億-48.84%-7,265.35萬-679.64%-12.75億-400.89%-8.42億-3,207.58%-3.21億
每股收益
基本每股收益 54.50%-0.212164.47%-0.101587.48%-0.024371.55%-0.9779.28%-0.466266.65%-0.2857-49.31%-0.1941-675.00%-3.41-400.89%-2.2495-3,203.62%-0.8566
稀釋每股收益 54.50%-0.212164.47%-0.101587.48%-0.0243---0.9779.28%-0.466266.65%-0.2857-49.31%-0.1941-----400.89%-2.2495-3,203.62%-0.8566
其他綜合收益 109.32%161.58萬92.43%-111.9萬-104.83%-55.87萬-139.30%-8,731.21萬-1,426.84%-1,733.96萬-210.59%-1,478.05萬6,042.94%1,156.62萬29.96%-3,648.58萬217.61%130.68萬2,903.43%1,336.54萬
歸屬于母公司所有者的其他綜合收益總額 109.32%161.58萬92.43%-111.9萬-104.83%-55.87萬-139.30%-8,731.21萬-1,426.84%-1,733.96萬-210.59%-1,478.05萬6,042.94%1,156.62萬28.25%-3,648.58萬254.42%130.68萬3,896.87%1,336.54萬
綜合收益總額 59.44%-7,785.95萬67.84%-3,918.16萬84.21%-965.11萬65.73%-4.52億77.23%-1.92億60.57%-1.22億-22.90%-6,111.68萬-470.40%-13.19億-375.13%-8.43億-11,917.98%-3.09億
歸屬于母公司所有者的綜合收益總額 59.46%-7,780.55萬67.86%-3,913.56萬84.21%-964.75萬65.56%-4.52億77.18%-1.92億60.39%-1.22億-24.65%-6,108.73萬-511.78%-13.12億-397.60%-8.41億-3,183.24%-3.07億
歸屬於少數股東的綜合收益總額 31.53%-5.4萬46.90%-4.59萬87.82%-3,595.3796.78%-23.11萬96.42%-7.89萬94.76%-8.65萬95.91%-2.95萬57.28%-718.58萬73.95%-220.28萬77.54%-165.16萬
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 ------天衡會計師事務所(特殊普通合夥)------天衡會計師事務所(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。