滬深市場個股詳情

300486 東傑智能

添加自選
  • 7.66
  • +0.35+4.79%
已收盤 11/22 15:00 (北京)
31.21億總市值-9795市盈率TTM

東傑智能關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

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
-3.01%5.52億
-5.60%4.31億
31.77%2.12億
-23.73%8.72億
-25.25%5.69億
-11.79%4.57億
-29.33%1.61億
-12.04%11.43億
-4.55%7.62億
-4.20%5.18億
營業收入
-3.01%5.52億
-5.60%4.31億
31.77%2.12億
-23.73%8.72億
-25.25%5.69億
-11.79%4.57億
-29.33%1.61億
-12.04%11.43億
-4.55%7.62億
-4.20%5.18億
其他業務收入
----
1,248.79%282.45萬
----
32.75%125.71萬
----
10.29%20.94萬
----
-9.96%94.7萬
----
-91.22%18.99萬
營業總成本
8.45%6.3億
7.47%4.73億
28.98%2.21億
-8.70%9.6億
-16.56%5.81億
-6.85%4.4億
-19.38%1.71億
-13.78%10.52億
-8.94%6.97億
-7.83%4.73億
營業成本
8.49%4.92億
7.74%3.82億
40.93%1.79億
-11.87%7.64億
-20.38%4.53億
-8.71%3.55億
-25.76%1.27億
-11.59%8.67億
-4.75%5.69億
-3.72%3.89億
營業稅金及附加
7.49%327.08萬
1.52%229.39萬
-37.71%77.83萬
-34.40%522.71萬
-20.35%304.29萬
-16.76%225.95萬
32.68%124.94萬
-11.96%796.81萬
-31.94%382.05萬
-25.22%271.46萬
銷售費用
-0.99%1,956.22萬
44.30%1,434.35萬
55.81%688.78萬
20.14%4,237.57萬
-19.04%1,975.76萬
-32.02%993.99萬
-54.98%442.08萬
-23.99%3,527.21萬
-9.02%2,440.28萬
0.86%1,462.19萬
管理費用
-2.17%6,397.87萬
-5.80%4,231.89萬
-14.68%2,006.88萬
13.35%8,973.75萬
16.19%6,539.56萬
20.71%4,492.31萬
41.23%2,352.27萬
-17.91%7,917.07萬
-17.99%5,628.38萬
-19.15%3,721.56萬
財務費用
67.76%2,004.42萬
56.50%1,342.13萬
-12.65%522.01萬
1.66%1,796.16萬
5.64%1,194.8萬
-3.20%857.6萬
12.51%597.61萬
-45.80%1,766.8萬
-51.71%1,131.05萬
-38.76%885.91萬
-利息費用
51.52%2,017.44萬
27.49%1,429.34萬
24.87%565.41萬
5.22%2,015.9萬
24.45%1,331.44萬
101.57%1,121.12萬
78.25%452.8萬
-8.82%1,915.94萬
-32.27%1,069.88萬
-23.37%556.19萬
-利息收入
22.14%-119.77萬
29.14%-104.76萬
26.01%-66.34萬
17.83%-261.38萬
-43.30%-153.83萬
-196.52%-147.84萬
-621.33%-89.67萬
-81.09%-318.09萬
27.55%-107.36萬
-5.57%-49.86萬
研發費用
14.07%3,152.56萬
-6.30%1,859.86萬
-3.14%845.35萬
-8.51%4,046.49萬
-11.63%2,763.75萬
-4.08%1,984.96萬
6.89%872.76萬
-18.35%4,423.05萬
-26.68%3,127.48萬
-32.41%2,069.47萬
信用減值損失
95.77%-153.51萬
90.99%-110.47萬
146.24%71.69萬
-134.46%-9,570.1萬
-685.88%-3,625.48萬
-565.30%-1,225.95萬
-119.31%-155.03萬
-29.28%-4,081.83萬
56.42%618.81萬
-16.91%263.47萬
資產減值損失
48.73%-430.71萬
-11.43%-552.67萬
-251.22%-283.89萬
-1,703.29%-1.45億
43.62%-840.12萬
60.01%-496萬
82.84%-80.83萬
-40.95%-805.09萬
-972.76%-1,490.12萬
-2,007.13%-1,240.18萬
非經營性淨收益
43.24%-125.06萬
-113.10%-302.16萬
-96.52%116.18萬
-401.21%-1.99億
31.85%-220.35萬
567.20%2,306.98萬
604.99%3,336.06萬
-1,129.52%-3,963.1萬
-109.12%-323.34萬
-123.42%-493.79萬
公允價值變動淨收益
189.66%1.39萬
189.66%1.39萬
----
133.98%4.22萬
54.69%-1.55萬
54.69%-1.55萬
----
-259.59%-12.42萬
-125.70%-3.41萬
---3.41萬
投資淨收益
-413.76%-294.24萬
-1,444.07%-288.74萬
105.56%9.55萬
-94.53%21.17萬
-52.76%93.78萬
-88.74%21.48萬
-2,284.91%-171.81萬
166.43%387.21萬
125.07%198.53萬
479.16%190.75萬
-其中:對聯營合營企業的投資收益
----
----
----
224.83%34.23萬
----
----
----
-158.72%-27.42萬
----
----
資產處置收益
-98.51%52.65萬
-99.12%31.31萬
-99.94%2.02萬
1,423.49%3,500.15萬
2,439.87%3,536.16萬
2,459.00%3,542.92萬
6,262.54%3,531.18萬
-75.37%229.75萬
-78.62%139.23萬
666.64%138.45萬
其他收益
13.38%699.36萬
32.39%617.03萬
49.06%316.81萬
119.07%699.44萬
188.75%616.85萬
196.63%466.07萬
142.64%212.54萬
-91.50%319.28萬
-93.75%213.63萬
-91.06%157.12萬
營業利潤
-463.32%-7,934.78萬
-213.30%-4,492.69萬
-135.37%-804.39萬
-653.18%-2.87億
-122.78%-1,408.56萬
-1.69%3,965.41萬
16.09%2,274.49萬
-38.07%5,186.29萬
-9.57%6,182.59萬
-17.50%4,033.56萬
加:營業外收入
-55.73%207.23萬
73.29%162.44萬
1,724.42%135.99萬
426.74%510萬
380.24%468.06萬
202.99%93.74萬
-69.87%7.45萬
328.26%96.82萬
367.52%97.46萬
526.80%30.94萬
減:營業外支出
-42.65%14.37萬
47.95%4.59萬
----
-89.21%39.12萬
-2.17%25.05萬
-38.06%3.1萬
-87.34%2,278
1,013.60%362.68萬
-13.36%25.61萬
563.34%5.01萬
利潤總額
-701.81%-7,741.91萬
-206.87%-4,334.85萬
-129.29%-668.4萬
-673.50%-2.82億
-115.44%-965.55萬
-0.08%4,056.05萬
15.11%2,281.71萬
-41.17%4,920.43萬
-8.40%6,254.45萬
-17.05%4,059.49萬
減:所得稅費用
83.42%-44.27萬
-128.63%-77.64萬
-107.05%-28.51萬
-1,043.93%-3,364.47萬
-143.51%-266.93萬
-17.99%271.19萬
71.99%404.62萬
-67.55%356.43萬
-19.63%613.56萬
-51.72%330.67萬
淨利潤
-1,001.83%-7,697.64萬
-212.48%-4,257.21萬
-134.09%-639.89萬
-644.57%-2.49億
-112.38%-698.62萬
1.50%3,784.86萬
7.45%1,877.09萬
-37.18%4,564萬
-6.99%5,640.89萬
-11.40%3,728.82萬
持續經營淨利潤
-1,001.83%-7,697.64萬
-212.48%-4,257.21萬
-134.09%-639.89萬
-644.57%-2.49億
-112.38%-698.62萬
1.50%3,784.86萬
7.45%1,877.09萬
-37.36%4,564萬
-6.99%5,640.89萬
-11.40%3,728.82萬
減：少數股東損益
-26.92%1.98萬
236.69%2.06萬
-46.41%2.07萬
-183.02%-10.79萬
-75.18%2.71萬
-92.59%6,108.84
-67.43%3.87萬
-90.20%12.99萬
105.09%10.91萬
121.95%8.24萬
歸屬于母公司所有者的淨利潤
-997.86%-7,699.62萬
-212.55%-4,259.27萬
-134.27%-641.97萬
-645.89%-2.48億
-112.46%-701.33萬
1.71%3,784.25萬
7.96%1,873.22萬
-36.19%4,551萬
-10.34%5,629.98萬
-12.38%3,720.58萬
每股收益
基本每股收益
-850.00%-0.19
-211.11%-0.1
-140.00%-0.02
-654.55%-0.61
-114.29%-0.02
0.00%0.09
25.00%0.05
-38.89%0.11
-6.67%0.14
-10.00%0.09
稀釋每股收益
-850.00%-0.19
-211.11%-0.1
-140.00%-0.02
-654.55%-0.61
-114.29%-0.02
0.00%0.09
25.00%0.05
-38.89%0.11
-6.67%0.14
-10.00%0.09
其他綜合收益
139.46%13.93萬
100.88%2,824.15
101.77%9,075.71
-2,310.25%-751.44萬
-5,657.93%-35.3萬
-449.75%-32.1萬
-141.97%-51.22萬
94.30%-31.18萬
99.72%-6,129.82
105.19%9.18萬
歸屬于母公司所有者的其他綜合收益總額
139.46%13.93萬
100.88%2,824.15
101.77%9,075.71
-2,310.25%-751.44萬
-5,657.93%-35.3萬
-449.75%-32.1萬
-141.97%-51.22萬
94.30%-31.18萬
99.72%-6,129.82
105.19%9.18萬
綜合收益總額
-946.95%-7,683.72萬
-213.43%-4,256.93萬
-135.00%-638.98萬
-664.90%-2.56億
-113.01%-733.92萬
0.39%3,752.76萬
5.80%1,825.87萬
-32.53%4,532.82萬
-3.53%5,640.27萬
-7.29%3,738萬
歸屬于母公司所有者的綜合收益總額
-943.37%-7,685.69萬
-213.51%-4,258.98萬
-135.18%-641.06萬
-666.28%-2.56億
-113.09%-736.62萬
0.60%3,752.15萬
6.31%1,822萬
-31.36%4,519.83萬
-7.12%5,629.36萬
-8.35%3,729.75萬
歸屬於少數股東的綜合收益總額
-26.92%1.98萬
236.69%2.06萬
-46.41%2.07萬
-183.02%-10.79萬
-75.18%2.71萬
-92.59%6,108.84
-67.43%3.87萬
-90.20%12.99萬
105.09%10.91萬
121.95%8.24萬
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 -3.01%5.52億-5.60%4.31億31.77%2.12億-23.73%8.72億-25.25%5.69億-11.79%4.57億-29.33%1.61億-12.04%11.43億-4.55%7.62億-4.20%5.18億
營業收入 -3.01%5.52億-5.60%4.31億31.77%2.12億-23.73%8.72億-25.25%5.69億-11.79%4.57億-29.33%1.61億-12.04%11.43億-4.55%7.62億-4.20%5.18億
其他業務收入 ----1,248.79%282.45萬----32.75%125.71萬----10.29%20.94萬-----9.96%94.7萬-----91.22%18.99萬
營業總成本 8.45%6.3億7.47%4.73億28.98%2.21億-8.70%9.6億-16.56%5.81億-6.85%4.4億-19.38%1.71億-13.78%10.52億-8.94%6.97億-7.83%4.73億
營業成本 8.49%4.92億7.74%3.82億40.93%1.79億-11.87%7.64億-20.38%4.53億-8.71%3.55億-25.76%1.27億-11.59%8.67億-4.75%5.69億-3.72%3.89億
營業稅金及附加 7.49%327.08萬1.52%229.39萬-37.71%77.83萬-34.40%522.71萬-20.35%304.29萬-16.76%225.95萬32.68%124.94萬-11.96%796.81萬-31.94%382.05萬-25.22%271.46萬
銷售費用 -0.99%1,956.22萬44.30%1,434.35萬55.81%688.78萬20.14%4,237.57萬-19.04%1,975.76萬-32.02%993.99萬-54.98%442.08萬-23.99%3,527.21萬-9.02%2,440.28萬0.86%1,462.19萬
管理費用 -2.17%6,397.87萬-5.80%4,231.89萬-14.68%2,006.88萬13.35%8,973.75萬16.19%6,539.56萬20.71%4,492.31萬41.23%2,352.27萬-17.91%7,917.07萬-17.99%5,628.38萬-19.15%3,721.56萬
財務費用 67.76%2,004.42萬56.50%1,342.13萬-12.65%522.01萬1.66%1,796.16萬5.64%1,194.8萬-3.20%857.6萬12.51%597.61萬-45.80%1,766.8萬-51.71%1,131.05萬-38.76%885.91萬
-利息費用 51.52%2,017.44萬27.49%1,429.34萬24.87%565.41萬5.22%2,015.9萬24.45%1,331.44萬101.57%1,121.12萬78.25%452.8萬-8.82%1,915.94萬-32.27%1,069.88萬-23.37%556.19萬
-利息收入 22.14%-119.77萬29.14%-104.76萬26.01%-66.34萬17.83%-261.38萬-43.30%-153.83萬-196.52%-147.84萬-621.33%-89.67萬-81.09%-318.09萬27.55%-107.36萬-5.57%-49.86萬
研發費用 14.07%3,152.56萬-6.30%1,859.86萬-3.14%845.35萬-8.51%4,046.49萬-11.63%2,763.75萬-4.08%1,984.96萬6.89%872.76萬-18.35%4,423.05萬-26.68%3,127.48萬-32.41%2,069.47萬
信用減值損失 95.77%-153.51萬90.99%-110.47萬146.24%71.69萬-134.46%-9,570.1萬-685.88%-3,625.48萬-565.30%-1,225.95萬-119.31%-155.03萬-29.28%-4,081.83萬56.42%618.81萬-16.91%263.47萬
資產減值損失 48.73%-430.71萬-11.43%-552.67萬-251.22%-283.89萬-1,703.29%-1.45億43.62%-840.12萬60.01%-496萬82.84%-80.83萬-40.95%-805.09萬-972.76%-1,490.12萬-2,007.13%-1,240.18萬
非經營性淨收益 43.24%-125.06萬-113.10%-302.16萬-96.52%116.18萬-401.21%-1.99億31.85%-220.35萬567.20%2,306.98萬604.99%3,336.06萬-1,129.52%-3,963.1萬-109.12%-323.34萬-123.42%-493.79萬
公允價值變動淨收益 189.66%1.39萬189.66%1.39萬----133.98%4.22萬54.69%-1.55萬54.69%-1.55萬-----259.59%-12.42萬-125.70%-3.41萬---3.41萬
投資淨收益 -413.76%-294.24萬-1,444.07%-288.74萬105.56%9.55萬-94.53%21.17萬-52.76%93.78萬-88.74%21.48萬-2,284.91%-171.81萬166.43%387.21萬125.07%198.53萬479.16%190.75萬
-其中:對聯營合營企業的投資收益 ------------224.83%34.23萬-------------158.72%-27.42萬--------
資產處置收益 -98.51%52.65萬-99.12%31.31萬-99.94%2.02萬1,423.49%3,500.15萬2,439.87%3,536.16萬2,459.00%3,542.92萬6,262.54%3,531.18萬-75.37%229.75萬-78.62%139.23萬666.64%138.45萬
其他收益 13.38%699.36萬32.39%617.03萬49.06%316.81萬119.07%699.44萬188.75%616.85萬196.63%466.07萬142.64%212.54萬-91.50%319.28萬-93.75%213.63萬-91.06%157.12萬
營業利潤 -463.32%-7,934.78萬-213.30%-4,492.69萬-135.37%-804.39萬-653.18%-2.87億-122.78%-1,408.56萬-1.69%3,965.41萬16.09%2,274.49萬-38.07%5,186.29萬-9.57%6,182.59萬-17.50%4,033.56萬
加:營業外收入 -55.73%207.23萬73.29%162.44萬1,724.42%135.99萬426.74%510萬380.24%468.06萬202.99%93.74萬-69.87%7.45萬328.26%96.82萬367.52%97.46萬526.80%30.94萬
減:營業外支出 -42.65%14.37萬47.95%4.59萬-----89.21%39.12萬-2.17%25.05萬-38.06%3.1萬-87.34%2,2781,013.60%362.68萬-13.36%25.61萬563.34%5.01萬
利潤總額 -701.81%-7,741.91萬-206.87%-4,334.85萬-129.29%-668.4萬-673.50%-2.82億-115.44%-965.55萬-0.08%4,056.05萬15.11%2,281.71萬-41.17%4,920.43萬-8.40%6,254.45萬-17.05%4,059.49萬
減:所得稅費用 83.42%-44.27萬-128.63%-77.64萬-107.05%-28.51萬-1,043.93%-3,364.47萬-143.51%-266.93萬-17.99%271.19萬71.99%404.62萬-67.55%356.43萬-19.63%613.56萬-51.72%330.67萬
淨利潤 -1,001.83%-7,697.64萬-212.48%-4,257.21萬-134.09%-639.89萬-644.57%-2.49億-112.38%-698.62萬1.50%3,784.86萬7.45%1,877.09萬-37.18%4,564萬-6.99%5,640.89萬-11.40%3,728.82萬
持續經營淨利潤 -1,001.83%-7,697.64萬-212.48%-4,257.21萬-134.09%-639.89萬-644.57%-2.49億-112.38%-698.62萬1.50%3,784.86萬7.45%1,877.09萬-37.36%4,564萬-6.99%5,640.89萬-11.40%3,728.82萬
減：少數股東損益 -26.92%1.98萬236.69%2.06萬-46.41%2.07萬-183.02%-10.79萬-75.18%2.71萬-92.59%6,108.84-67.43%3.87萬-90.20%12.99萬105.09%10.91萬121.95%8.24萬
歸屬于母公司所有者的淨利潤 -997.86%-7,699.62萬-212.55%-4,259.27萬-134.27%-641.97萬-645.89%-2.48億-112.46%-701.33萬1.71%3,784.25萬7.96%1,873.22萬-36.19%4,551萬-10.34%5,629.98萬-12.38%3,720.58萬
每股收益
基本每股收益 -850.00%-0.19-211.11%-0.1-140.00%-0.02-654.55%-0.61-114.29%-0.020.00%0.0925.00%0.05-38.89%0.11-6.67%0.14-10.00%0.09
稀釋每股收益 -850.00%-0.19-211.11%-0.1-140.00%-0.02-654.55%-0.61-114.29%-0.020.00%0.0925.00%0.05-38.89%0.11-6.67%0.14-10.00%0.09
其他綜合收益 139.46%13.93萬100.88%2,824.15101.77%9,075.71-2,310.25%-751.44萬-5,657.93%-35.3萬-449.75%-32.1萬-141.97%-51.22萬94.30%-31.18萬99.72%-6,129.82105.19%9.18萬
歸屬于母公司所有者的其他綜合收益總額 139.46%13.93萬100.88%2,824.15101.77%9,075.71-2,310.25%-751.44萬-5,657.93%-35.3萬-449.75%-32.1萬-141.97%-51.22萬94.30%-31.18萬99.72%-6,129.82105.19%9.18萬
綜合收益總額 -946.95%-7,683.72萬-213.43%-4,256.93萬-135.00%-638.98萬-664.90%-2.56億-113.01%-733.92萬0.39%3,752.76萬5.80%1,825.87萬-32.53%4,532.82萬-3.53%5,640.27萬-7.29%3,738萬
歸屬于母公司所有者的綜合收益總額 -943.37%-7,685.69萬-213.51%-4,258.98萬-135.18%-641.06萬-666.28%-2.56億-113.09%-736.62萬0.60%3,752.15萬6.31%1,822萬-31.36%4,519.83萬-7.12%5,629.36萬-8.35%3,729.75萬
歸屬於少數股東的綜合收益總額 -26.92%1.98萬236.69%2.06萬-46.41%2.07萬-183.02%-10.79萬-75.18%2.71萬-92.59%6,108.84-67.43%3.87萬-90.20%12.99萬105.09%10.91萬121.95%8.24萬
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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