林泰新材
920106
靈鴿科技
833284
*ST吉藥
300108
4
潛能恆信
300191
5
凱旺科技
301182
滬深市場個股詳情
002629 仁智股份
- 4.86
- -0.13-2.61%
交易中 02/28 10:02 (北京)
20.71億總市值-75.94市盈率TTM
5.07最高價4.86最低價10.41萬手成交量4.99今開4.99昨收5182.04萬成交額2.93%換手率虧損市盈率(靜)4.26億總股本5.2452周最高173.57市淨率17.30億流通值1.4352周最低5.49漲停價3.56億流通股18.12歷史最高4.49跌停價4.21%振幅1.40歷史最低--股息TTM4.98平均價5.16萬手內盤--股息率TTM100股每手5.00萬手外盤
仁智股份關鍵統計數據
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | -52.51%1,567.65萬 | -52.04%2,089.66萬 | -27.80%3,210.85萬 | -47.09%3,571.09萬 | -58.66%3,301.11萬 | -54.84%4,357.53萬 | -25.40%4,447.34萬 | -34.47%6,748.76萬 | 4.51%7,984.36萬 | 18.31%9,649.58萬 |
| 應收票據及應收賬款 | -9.36%9,097.03萬 | -32.45%7,284.12萬 | -30.84%8,056.42萬 | -18.24%9,777.06萬 | -9.76%1億 | 27.49%1.08億 | 64.82%1.16億 | 72.88%1.2億 | 94.95%1.11億 | 41.80%8,458.68萬 |
| -應收票據 | 20.31%869.3萬 | -34.86%509.36萬 | -80.48%587.59萬 | -80.92%595.15萬 | -35.21%722.53萬 | 32.90%781.91萬 | 1,319.76%3,009.88萬 | 4,356.52%3,119.3萬 | --1,115.12萬 | 4.26%588.35萬 |
| -應收賬款 | -11.66%8,227.73萬 | -32.27%6,774.76萬 | -13.55%7,468.83萬 | 3.88%9,181.91萬 | -6.93%9,314.1萬 | 27.09%1億 | 26.02%8,639.84萬 | 29.09%8,839.08萬 | 75.41%1億 | 45.73%7,870.33萬 |
| 其他應收款(含利息和股利) | -12.75%351.18萬 | 81.72%347.52萬 | 358.67%511.38萬 | 87.45%193.22萬 | -38.05%402.48萬 | -77.84%191.24萬 | -86.53%111.49萬 | -82.91%103.08萬 | -44.81%649.68萬 | -62.31%863.16萬 |
| -應收股利 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -51.94%268.64萬 | --268.64萬 |
| -其他應收款 | ---- | 81.72%347.52萬 | ---- | ---- | ---- | -67.83%191.24萬 | ---- | -69.19%103.08萬 | ---- | --594.52萬 |
| 合同資產 | 876.13%4,387.29萬 | 2,030.65%4,508.04萬 | 1,017.42%2,645.98萬 | 2,410.44%1,163.51萬 | 619.56%449.46萬 | 238.73%211.58萬 | 279.09%236.79萬 | -25.80%46.35萬 | -13.86%62.46萬 | -13.86%62.46萬 |
| 預付款項 | -40.06%376.33萬 | 7.69%181.22萬 | -29.57%171.25萬 | -1.95%155.43萬 | 57.16%627.88萬 | -66.21%168.27萬 | -40.17%243.15萬 | -23.45%158.53萬 | -26.97%399.52萬 | 4.41%498.03萬 |
| 存貨 | 51.51%854.78萬 | 10.16%707.99萬 | -2.07%735.42萬 | -18.32%605.18萬 | -43.42%564.17萬 | -34.07%642.69萬 | -27.07%750.96萬 | -22.04%740.89萬 | -8.39%997.06萬 | -3.37%974.78萬 |
| 應收款項融資 | 134.27%206.74萬 | -37.86%208.69萬 | -18.71%145.28萬 | -92.61%26萬 | -87.62%88.25萬 | 17.01%335.83萬 | -26.15%178.72萬 | 252.00%352萬 | --712.65萬 | 19.58%287萬 |
| 劃分為持有待售的資產 | --392.64萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他流動資產 | 37.81%550.45萬 | 73.71%630.93萬 | 148.31%682.79萬 | 254.21%724.7萬 | 52.84%399.44萬 | 78.43%363.2萬 | -61.36%274.97萬 | -80.73%204.59萬 | -77.17%261.34萬 | -85.94%203.55萬 |
| 流動資產合計 | 12.07%1.78億 | -6.43%1.6億 | -9.69%1.62億 | -20.17%1.62億 | -28.48%1.59億 | -18.78%1.71億 | 9.71%1.79億 | 0.56%2.03億 | 27.71%2.22億 | 6.82%2.1億 |
| 非流動資產 | ||||||||||
| 固定資產 | ---- | -14.16%2,200.27萬 | ---- | ---- | ---- | 37.39%2,563.25萬 | ---- | -18.27%1,671.01萬 | ---- | -19.83%1,865.67萬 |
| 在建工程 | ---- | --13.51萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 無形資產 | -27.29%340.47萬 | -3.47%455.97萬 | -3.44%460.07萬 | -3.41%464.17萬 | -3.39%468.27萬 | -3.36%472.37萬 | -3.33%476.48萬 | -3.30%480.58萬 | -3.29%484.68萬 | -3.29%488.78萬 |
| 商譽 | 0.00%14.5萬 | 222.26%14.5萬 | 936.78%14.5萬 | 936.78%14.5萬 | --14.5萬 | --4.5萬 | --1.4萬 | --1.4萬 | ---- | ---- |
| 長期待攤費用 | -41.06%335.39萬 | -38.38%379.81萬 | 17.73%397.81萬 | 15.34%431.08萬 | 38.93%569.02萬 | 53.73%616.37萬 | -21.48%337.9萬 | 8.39%373.74萬 | 45.28%409.57萬 | 35.94%400.94萬 |
| 遞延所得稅資產 | 8.18%433.39萬 | 3.69%429.89萬 | 1.07%413.33萬 | 3.23%424.59萬 | 12.43%400.62萬 | 16.25%414.6萬 | 10.86%408.96萬 | 11.47%411.32萬 | -31.88%356.33萬 | -31.71%356.65萬 |
| 使用權資產 | -30.29%342.45萬 | -80.68%89.04萬 | -64.31%172.62萬 | -36.09%361.4萬 | -30.85%491.27萬 | 57.72%460.92萬 | 31.07%483.72萬 | 24.73%565.46萬 | 186.40%710.49萬 | -5.76%292.24萬 |
| 其他非流動資產 | --272.12萬 | --207.58萬 | --8.27萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非流動資產合計 | -14.04%3,814.72萬 | -16.36%3,790.57萬 | 11.47%3,767.27萬 | 14.57%4,013.92萬 | 16.31%4,437.98萬 | 33.13%4,532.01萬 | -78.76%3,379.67萬 | -78.11%3,503.5萬 | -77.00%3,815.8萬 | -79.58%3,404.28萬 |
| 資產總計 | 6.36%2.16億 | -8.51%1.97億 | -6.33%1.99億 | -15.06%2.02億 | -21.91%2.03億 | -11.54%2.16億 | -33.99%2.13億 | -34.21%2.38億 | -23.44%2.6億 | -32.83%2.44億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | --717.18萬 | ---- | ---- | ---- | ---- | ---- | -86.76%200萬 | -95.12%200萬 | -95.18%200萬 | -96.16%200萬 |
| 應付票據及應付帳款 | 29.27%1.11億 | -12.07%1.01億 | -4.75%9,653.43萬 | -5.33%9,543.58萬 | -25.72%8,596.51萬 | -41.38%1.14億 | -47.25%1.01億 | -48.04%1.01億 | -47.15%1.16億 | -12.73%1.95億 |
| -應付票據 | -3.98%1,841.3萬 | -51.22%1,841.3萬 | -51.22%1,841.3萬 | -51.22%1,841.3萬 | -49.19%1,917.6萬 | -71.97%3,774.4萬 | -72.71%3,774.4萬 | -72.71%3,774.4萬 | -74.28%3,774.4萬 | -8.24%1.35億 |
| -應付帳款 | 38.81%9,271.07萬 | 7.20%8,220.22萬 | 22.83%7,812.13萬 | 22.13%7,702.28萬 | -14.36%6,678.91萬 | 26.70%7,668.25萬 | 18.25%6,360.07萬 | 13.24%6,306.68萬 | 7.98%7,798.68萬 | -21.29%6,052.45萬 |
| 合同負債 | 19,392.35%536.12萬 | 32,593.65%211.95萬 | 698,678.86%371.03萬 | -26.01%57.8萬 | -92.89%2.75萬 | 1,120.93%6,482.77 | -97.20%530.97 | 147,021.50%78.12萬 | -78.73%38.68萬 | -99.98%530.97 |
| 應付職工薪酬 | -15.37%134.2萬 | -2.97%149.02萬 | -3.57%144.76萬 | 3.05%153.52萬 | 10.11%158.57萬 | -2.53%153.58萬 | -0.44%150.12萬 | -11.45%148.98萬 | -21.68%144.02萬 | -19.72%157.57萬 |
| 應交稅費 | 14.96%254.22萬 | -12.36%204.29萬 | 24.36%289.17萬 | -14.27%210.62萬 | -48.87%221.14萬 | -33.41%233.1萬 | 48.98%232.53萬 | 41.10%245.69萬 | 99.53%432.51萬 | 31.64%350.05萬 |
| 其他應付款(含利息和股利) | 8.10%3,530.02萬 | -35.77%3,452.53萬 | -39.42%3,334.85萬 | -53.51%3,401.67萬 | -65.96%3,265.45萬 | 124.63%5,374.95萬 | -31.78%5,504.54萬 | -16.03%7,317.08萬 | 329.98%9,591.72萬 | 6.92%2,392.77萬 |
| -應付利息 | --3,984.34 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他應付款 | ---- | -35.77%3,452.53萬 | ---- | ---- | ---- | 124.63%5,374.95萬 | ---- | -13.83%7,317.08萬 | ---- | --2,392.77萬 |
| 一年內到期的非流動負債 | -77.62%104.38萬 | -75.67%90.46萬 | -49.17%166.54萬 | -2.38%315.19萬 | 24.03%466.41萬 | 144.45%371.89萬 | 52.94%327.68萬 | 17.14%322.86萬 | 48.96%376.05萬 | --152.13萬 |
| 其他流動負債 | 143.68%517.95萬 | 161.99%547.32萬 | -76.84%306.7萬 | -77.37%340.83萬 | 4,126.93%212.55萬 | 3,026,180.40%208.9萬 | 537,826.34%1,324.35萬 | 21,817,974.19%1,506.1萬 | -78.73%5.03萬 | -99.98%69.03 |
| 流動負債合計 | 30.82%1.69億 | -17.25%1.47億 | -20.18%1.43億 | -29.53%1.4億 | -42.21%1.29億 | -21.90%1.78億 | -41.62%1.79億 | -41.70%1.99億 | -26.61%2.24億 | -29.19%2.28億 |
| 非流動負債 | ||||||||||
| 預計負債 | --94.11萬 | --92.54萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 36.59%1,365.31萬 |
| 遞延所得稅負債 | -70.37%1.82萬 | 520.32%2.1萬 | --2.37萬 | --23.69萬 | --6.16萬 | --3,381.66 | ---- | ---- | ---- | ---- |
| 租賃負債 | 14,726.80%232.3萬 | ---- | -94.65%8.47萬 | -82.29%42.9萬 | -99.60%1.57萬 | -42.87%86.44萬 | -8.83%158.46萬 | 23.54%242.19萬 | 500.43%390.28萬 | -60.05%151.3萬 |
| 非流動負債合計 | 4,150.32%328.23萬 | 9.05%94.64萬 | -93.16%10.84萬 | -72.50%66.6萬 | -98.02%7.72萬 | -94.28%86.78萬 | -89.07%158.46萬 | -82.49%242.19萬 | -66.31%390.28萬 | 10.03%1,516.61萬 |
| 負債合計 | 33.28%1.72億 | -17.13%1.48億 | -20.82%1.43億 | -30.05%1.41億 | -43.16%1.29億 | -26.42%1.79億 | -43.76%1.8億 | -43.29%2.01億 | -28.07%2.28億 | -27.58%2.43億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%4.37億 | 0.00%4.37億 | 0.00%4.37億 | 0.00%4.37億 | 0.00%4.37億 | 6.00%4.37億 | 6.00%4.37億 | 6.00%4.37億 | 6.00%4.37億 | 0.00%4.12億 |
| 資本公積 | -6.65%1.33億 | 10.02%1.5億 | 15.21%1.47億 | 20.79%1.45億 | 27.60%1.42億 | 53.52%1.36億 | 44.32%1.28億 | 35.12%1.2億 | 26.14%1.12億 | 0.00%8,860.49萬 |
| 盈餘公積 | 0.00%3,123.74萬 | 0.00%3,123.74萬 | 0.00%3,123.74萬 | 0.00%3,123.74萬 | 0.00%3,123.74萬 | 0.00%3,123.74萬 | 0.00%3,123.74萬 | 0.00%3,123.74萬 | 0.00%3,123.74萬 | 0.00%3,123.74萬 |
| 未分配利潤 | -5.17%-5.54億 | -5.02%-5.61億 | -5.80%-5.51億 | -6.87%-5.44億 | -4.67%-5.27億 | -0.53%-5.34億 | 1.30%-5.21億 | 2.69%-5.09億 | 1.11%-5.03億 | -5.66%-5.32億 |
| 減:庫存股 | -14.57%1,920.1萬 | -50.00%2,247.7萬 | -50.00%2,247.7萬 | -50.00%2,247.7萬 | -50.00%2,247.7萬 | --4,495.4萬 | --4,495.4萬 | --4,495.4萬 | --4,495.4萬 | ---- |
| 專項儲備 | 41.14%351.17萬 | 24.07%330.9萬 | 30.19%306.46萬 | 23.73%291.28萬 | 8.73%248.82萬 | 35.91%266.71萬 | 19.30%235.39萬 | 21.97%235.41萬 | 26.05%228.83萬 | 20.82%196.24萬 |
| 歸屬母公司所有者權益合計 | -51.03%3,110.84萬 | 36.48%3,709.98萬 | 38.91%4,433.99萬 | 35.78%4,924.92萬 | 89.39%6,352.58萬 | 1,179.95%2,718.3萬 | 1,135.43%3,191.95萬 | 363.13%3,627.19萬 | 37.65%3,354.24萬 | -92.64%212.38萬 |
| 少數股東權益 | 22.43%1,253.28萬 | 23.26%1,227.02萬 | 2,396.93%1,215.3萬 | 2,497.63%1,215.39萬 | 1,123.17%1,023.71萬 | 1,097.88%995.51萬 | 148.92%48.67萬 | 147.14%46.79萬 | -0.19%-100.05萬 | 0.09%-99.76萬 |
| 所有者權益（或股東權益）合計 | -40.84%4,364.13萬 | 32.94%4,937萬 | 74.33%5,649.29萬 | 67.13%6,140.31萬 | 126.67%7,376.28萬 | 3,197.84%3,713.81萬 | 1,939.70%3,240.62萬 | 437.19%3,673.98萬 | 39.25%3,254.19萬 | -95.96%112.61萬 |
| 負債和所有者權益(或股東權益)總計 | 6.36%2.16億 | -8.51%1.97億 | -6.33%1.99億 | -15.06%2.02億 | -21.91%2.03億 | -11.54%2.16億 | -33.99%2.13億 | -34.21%2.38億 | -23.44%2.6億 | -32.83%2.44億 |
| 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 | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(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。