滬深市場個股詳情

300793 佳禾智能

添加自選
  • 17.76
  • +0.26+1.49%
午間休市 11/28 11:30 (北京)
64.41億總市值129.64市盈率TTM

佳禾智能關鍵統計數據

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
6.90%19.32億
-0.67%11.27億
-6.54%4.47億
9.44%23.77億
0.93%18.08億
4.00%11.34億
5.83%4.79億
-20.54%21.72億
-14.61%17.91億
-14.46%10.91億
營業收入
6.90%19.32億
-0.67%11.27億
-6.54%4.47億
9.44%23.77億
0.93%18.08億
4.00%11.34億
5.83%4.79億
-20.54%21.72億
-14.61%17.91億
-14.46%10.91億
其他業務收入
----
-23.30%176.29萬
----
493.90%368.38萬
----
478.66%229.84萬
----
-45.19%62.03萬
----
5.40%39.72萬
營業總成本
15.18%18.78億
9.05%11.06億
-3.48%4.34億
11.68%21.99億
1.59%16.3億
0.16%10.15億
1.56%4.5億
-28.10%19.69億
-22.17%16.05億
-21.04%10.13億
營業成本
10.26%16.22億
2.28%9.49億
-6.13%3.7億
7.86%19.45億
-2.35%14.72億
0.71%9.28億
-0.86%3.95億
-27.06%18.03億
-20.07%15.07億
-20.67%9.21億
營業稅金及附加
58.09%1,284.73萬
55.62%804.35萬
52.16%353.89萬
28.32%1,227.59萬
25.14%812.68萬
31.89%516.88萬
20.16%232.57萬
-25.62%956.67萬
-28.71%649.4萬
-29.54%391.92萬
銷售費用
1.08%1,728.98萬
-3.83%1,045.05萬
13.97%466.77萬
61.37%2,420.29萬
57.79%1,710.5萬
54.98%1,086.62萬
19.94%409.55萬
-5.78%1,499.88萬
3.38%1,084萬
-5.51%701.11萬
管理費用
36.87%9,764.45萬
49.57%6,331.38萬
51.08%2,751.68萬
52.52%1.2億
21.36%7,134.34萬
4.08%4,233.12萬
-3.77%1,821.38萬
-22.68%7,847.39萬
-20.45%5,878.45萬
-21.03%4,067.02萬
財務費用
139.59%1,094.15萬
86.40%-335.98萬
-109.76%-100.22萬
61.09%-2,702.39萬
64.62%-2,763.97萬
14.03%-2,471.1萬
886.28%1,026.94萬
-479.34%-6,946.02萬
-760.90%-7,813.1萬
-339.32%-2,874.49萬
-利息費用
497.95%2,530.91萬
353.76%1,765.92萬
195.60%945.09萬
-29.77%439.02萬
-16.60%423.26萬
-0.48%389.18萬
106.33%319.72萬
-30.86%625.12萬
-35.28%507.52萬
-27.74%391.06萬
-利息收入
7.41%-907.91萬
10.87%-658.81萬
-42.26%-440.67萬
-6.42%-1,290.63萬
-13.23%-980.57萬
-28.05%-739.18萬
-30.88%-309.78萬
-310.82%-1,212.76萬
-488.53%-866萬
-552.31%-577.24萬
研發費用
29.80%1.17億
48.62%7,912.77萬
43.66%2,877.82萬
-5.63%1.24億
-10.10%8,977.25萬
-22.77%5,324.18萬
-7.38%2,003.16萬
12.44%1.32億
40.25%9,985.66萬
52.70%6,894.04萬
信用減值損失
84.24%-176.47萬
98.13%-22.03萬
-84.17%65.49萬
-175.72%-1,036.1萬
-824.23%-1,119.52萬
-1,917.32%-1,180.28萬
250.21%413.81萬
-234.94%-375.78萬
-247.88%-121.13萬
-128.82%-58.51萬
資產減值損失
-22.69%-1,981.57萬
49.23%-673.2萬
-32.44%-568.94萬
-39.86%-4,746.61萬
31.58%-1,615.13萬
0.35%-1,326.03萬
-209.93%-429.58萬
-159.17%-3,393.79萬
-174.92%-2,360.66萬
-211.17%-1,330.68萬
營業總成本調整項目
--0.01
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非經營性淨收益
527.18%1,465.52萬
196.77%1,102.05萬
-116.64%-141.62萬
-38.14%-3,025.93萬
79.67%-343.07萬
-3,407.06%-1,138.82萬
-25.74%851.25萬
-152.02%-2,190.51萬
-149.90%-1,687.12萬
-100.98%-32.47萬
公允價值變動淨收益
78.26%796.09萬
511.18%373.17萬
-43.43%215.48萬
251.58%260.54萬
185.96%446.6萬
131.44%61.06萬
1,120.91%380.9萬
-165.73%-171.88萬
-207.09%-519.56萬
-122.41%-194.22萬
投資淨收益
197.12%620.33萬
216.03%441.89萬
-94.83%-51.45萬
-102.39%-248.51萬
-2,978.17%-638.74萬
-188.02%-380.84萬
-105.19%-26.41萬
-106.72%-122.79萬
-98.39%22.19萬
-30.94%432.69萬
-其中:對聯營合營企業的投資收益
76.42%-46.1萬
64.60%-47.55萬
61.82%-28.26萬
17.31%-231.97萬
-4.68%-195.49萬
-10.28%-134.33萬
-0.24%-74.01萬
35.84%-280.51萬
---186.74萬
---121.82萬
資產處置收益
118.18%2.26萬
119.71%2.45萬
86.65%-5,514.95
95.11%-4.98萬
85.16%-12.42萬
-576.51%-12.42萬
-119.85%-4.13萬
-4,281.03%-101.83萬
-3,590.79%-83.71萬
122.04%2.61萬
其他收益
-15.07%2,204.89萬
-42.36%979.77萬
-61.61%198.36萬
39.19%2,749.72萬
88.71%2,596.14萬
52.35%1,699.7萬
-14.72%516.67萬
-37.29%1,975.57萬
-40.15%1,375.75萬
-45.43%1,115.64萬
營業利潤
-60.19%6,922.6萬
-71.12%3,127.14萬
-68.34%1,184.71萬
-18.30%1.48億
2.72%1.74億
39.90%1.08億
78.82%3,741.54萬
381.26%1.82億
144.18%1.69億
206.77%7,739.04萬
加:營業外收入
64.54%15.46萬
13.63%4.58萬
487.73%3.06萬
-15.93%91.16萬
-94.94%9.39萬
-96.32%4.03萬
-99.43%5,208.51
347.52%108.43萬
84.47%185.51萬
16.94%109.5萬
減:營業外支出
-14.28%180.98萬
24.83%49.52萬
-93.58%1.97萬
-33.01%307.07萬
-1.90%211.13萬
-80.02%39.67萬
-9.12%30.64萬
1,079.11%458.35萬
502.71%215.23萬
591.70%198.59萬
利潤總額
-60.68%6,757.08萬
-71.44%3,082.2萬
-68.05%1,185.8萬
-17.91%1.46億
1.70%1.72億
41.06%1.08億
72.60%3,711.42萬
373.82%1.78億
141.50%1.69億
195.63%7,649.95萬
減:所得稅費用
-124.02%-405.97萬
-161.49%-936.6萬
-151.93%-256.68萬
211.20%1,386.05萬
19.53%1,689.96萬
502.45%1,523.13萬
143.40%494.28萬
129.85%445.39萬
227.52%1,413.81萬
121.87%252.82萬
淨利潤
-53.78%7,163.05萬
-56.64%4,018.8萬
-55.16%1,442.48萬
-23.78%1.32億
0.08%1.55億
25.29%9,267.96萬
65.22%3,217.14萬
230.66%1.74億
91.03%1.55億
97.59%7,397.13萬
持續經營淨利潤
-53.78%7,163.05萬
-56.64%4,018.8萬
-55.16%1,442.48萬
-23.78%1.32億
0.08%1.55億
25.29%9,267.96萬
65.22%3,217.14萬
230.66%1.74億
91.03%1.55億
97.59%7,397.13萬
減：少數股東損益
-207.36%-48.23萬
---41.29萬
---23.2萬
---35.01萬
---15.69萬
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歸屬于母公司所有者的淨利潤
-53.51%7,211.28萬
-56.19%4,060.1萬
-54.44%1,465.67萬
-23.58%1.33億
0.18%1.55億
25.29%9,267.96萬
65.22%3,217.14萬
230.61%1.74億
91.01%1.55億
97.54%7,397.13萬
每股收益
基本每股收益
-52.17%0.22
-55.56%0.12
-60.00%0.04
-23.53%0.39
0.00%0.46
22.73%0.27
66.67%0.1
168.42%0.51
53.33%0.46
57.14%0.22
稀釋每股收益
-58.70%0.19
-66.67%0.09
-60.00%0.04
-23.53%0.39
0.00%0.46
22.73%0.27
66.67%0.1
168.42%0.51
53.33%0.46
57.14%0.22
其他綜合收益
-681.67%-1,093.43萬
-269.40%-1,255.31萬
-426.85%-478.58萬
-617.78%-1,516.25萬
-51.79%187.98萬
66,047.05%741.05萬
314.22%146.42萬
-62.15%292.84萬
-26.70%389.91萬
-100.32%-1.12萬
歸屬于母公司所有者的其他綜合收益總額
-681.67%-1,093.43萬
-269.40%-1,255.31萬
-426.85%-478.58萬
-617.78%-1,516.25萬
-51.79%187.98萬
66,047.05%741.05萬
314.22%146.42萬
-62.15%292.84萬
-26.70%389.91萬
-100.32%-1.12萬
綜合收益總額
-61.30%6,069.62萬
-72.39%2,763.5萬
-71.34%963.9萬
-33.64%1.17億
-1.20%1.57億
35.33%1億
69.66%3,363.56萬
193.05%1.77億
83.78%1.59億
80.75%7,396.01萬
歸屬于母公司所有者的綜合收益總額
-61.03%6,117.85萬
-71.98%2,804.79萬
-70.65%987.09萬
-33.44%1.17億
-1.10%1.57億
35.33%1億
69.66%3,363.56萬
193.01%1.77億
83.76%1.59億
80.70%7,396.01萬
歸屬於少數股東的綜合收益總額
-207.36%-48.23萬
---41.29萬
---23.2萬
---35.01萬
---15.69萬
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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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天職國際會計師事務所(特殊普通合夥)
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天職國際會計師事務所(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 6.90%19.32億-0.67%11.27億-6.54%4.47億9.44%23.77億0.93%18.08億4.00%11.34億5.83%4.79億-20.54%21.72億-14.61%17.91億-14.46%10.91億
營業收入 6.90%19.32億-0.67%11.27億-6.54%4.47億9.44%23.77億0.93%18.08億4.00%11.34億5.83%4.79億-20.54%21.72億-14.61%17.91億-14.46%10.91億
其他業務收入 -----23.30%176.29萬----493.90%368.38萬----478.66%229.84萬-----45.19%62.03萬----5.40%39.72萬
營業總成本 15.18%18.78億9.05%11.06億-3.48%4.34億11.68%21.99億1.59%16.3億0.16%10.15億1.56%4.5億-28.10%19.69億-22.17%16.05億-21.04%10.13億
營業成本 10.26%16.22億2.28%9.49億-6.13%3.7億7.86%19.45億-2.35%14.72億0.71%9.28億-0.86%3.95億-27.06%18.03億-20.07%15.07億-20.67%9.21億
營業稅金及附加 58.09%1,284.73萬55.62%804.35萬52.16%353.89萬28.32%1,227.59萬25.14%812.68萬31.89%516.88萬20.16%232.57萬-25.62%956.67萬-28.71%649.4萬-29.54%391.92萬
銷售費用 1.08%1,728.98萬-3.83%1,045.05萬13.97%466.77萬61.37%2,420.29萬57.79%1,710.5萬54.98%1,086.62萬19.94%409.55萬-5.78%1,499.88萬3.38%1,084萬-5.51%701.11萬
管理費用 36.87%9,764.45萬49.57%6,331.38萬51.08%2,751.68萬52.52%1.2億21.36%7,134.34萬4.08%4,233.12萬-3.77%1,821.38萬-22.68%7,847.39萬-20.45%5,878.45萬-21.03%4,067.02萬
財務費用 139.59%1,094.15萬86.40%-335.98萬-109.76%-100.22萬61.09%-2,702.39萬64.62%-2,763.97萬14.03%-2,471.1萬886.28%1,026.94萬-479.34%-6,946.02萬-760.90%-7,813.1萬-339.32%-2,874.49萬
-利息費用 497.95%2,530.91萬353.76%1,765.92萬195.60%945.09萬-29.77%439.02萬-16.60%423.26萬-0.48%389.18萬106.33%319.72萬-30.86%625.12萬-35.28%507.52萬-27.74%391.06萬
-利息收入 7.41%-907.91萬10.87%-658.81萬-42.26%-440.67萬-6.42%-1,290.63萬-13.23%-980.57萬-28.05%-739.18萬-30.88%-309.78萬-310.82%-1,212.76萬-488.53%-866萬-552.31%-577.24萬
研發費用 29.80%1.17億48.62%7,912.77萬43.66%2,877.82萬-5.63%1.24億-10.10%8,977.25萬-22.77%5,324.18萬-7.38%2,003.16萬12.44%1.32億40.25%9,985.66萬52.70%6,894.04萬
信用減值損失 84.24%-176.47萬98.13%-22.03萬-84.17%65.49萬-175.72%-1,036.1萬-824.23%-1,119.52萬-1,917.32%-1,180.28萬250.21%413.81萬-234.94%-375.78萬-247.88%-121.13萬-128.82%-58.51萬
資產減值損失 -22.69%-1,981.57萬49.23%-673.2萬-32.44%-568.94萬-39.86%-4,746.61萬31.58%-1,615.13萬0.35%-1,326.03萬-209.93%-429.58萬-159.17%-3,393.79萬-174.92%-2,360.66萬-211.17%-1,330.68萬
營業總成本調整項目 --0.01------------------------------------
非經營性淨收益 527.18%1,465.52萬196.77%1,102.05萬-116.64%-141.62萬-38.14%-3,025.93萬79.67%-343.07萬-3,407.06%-1,138.82萬-25.74%851.25萬-152.02%-2,190.51萬-149.90%-1,687.12萬-100.98%-32.47萬
公允價值變動淨收益 78.26%796.09萬511.18%373.17萬-43.43%215.48萬251.58%260.54萬185.96%446.6萬131.44%61.06萬1,120.91%380.9萬-165.73%-171.88萬-207.09%-519.56萬-122.41%-194.22萬
投資淨收益 197.12%620.33萬216.03%441.89萬-94.83%-51.45萬-102.39%-248.51萬-2,978.17%-638.74萬-188.02%-380.84萬-105.19%-26.41萬-106.72%-122.79萬-98.39%22.19萬-30.94%432.69萬
-其中:對聯營合營企業的投資收益 76.42%-46.1萬64.60%-47.55萬61.82%-28.26萬17.31%-231.97萬-4.68%-195.49萬-10.28%-134.33萬-0.24%-74.01萬35.84%-280.51萬---186.74萬---121.82萬
資產處置收益 118.18%2.26萬119.71%2.45萬86.65%-5,514.9595.11%-4.98萬85.16%-12.42萬-576.51%-12.42萬-119.85%-4.13萬-4,281.03%-101.83萬-3,590.79%-83.71萬122.04%2.61萬
其他收益 -15.07%2,204.89萬-42.36%979.77萬-61.61%198.36萬39.19%2,749.72萬88.71%2,596.14萬52.35%1,699.7萬-14.72%516.67萬-37.29%1,975.57萬-40.15%1,375.75萬-45.43%1,115.64萬
營業利潤 -60.19%6,922.6萬-71.12%3,127.14萬-68.34%1,184.71萬-18.30%1.48億2.72%1.74億39.90%1.08億78.82%3,741.54萬381.26%1.82億144.18%1.69億206.77%7,739.04萬
加:營業外收入 64.54%15.46萬13.63%4.58萬487.73%3.06萬-15.93%91.16萬-94.94%9.39萬-96.32%4.03萬-99.43%5,208.51347.52%108.43萬84.47%185.51萬16.94%109.5萬
減:營業外支出 -14.28%180.98萬24.83%49.52萬-93.58%1.97萬-33.01%307.07萬-1.90%211.13萬-80.02%39.67萬-9.12%30.64萬1,079.11%458.35萬502.71%215.23萬591.70%198.59萬
利潤總額 -60.68%6,757.08萬-71.44%3,082.2萬-68.05%1,185.8萬-17.91%1.46億1.70%1.72億41.06%1.08億72.60%3,711.42萬373.82%1.78億141.50%1.69億195.63%7,649.95萬
減:所得稅費用 -124.02%-405.97萬-161.49%-936.6萬-151.93%-256.68萬211.20%1,386.05萬19.53%1,689.96萬502.45%1,523.13萬143.40%494.28萬129.85%445.39萬227.52%1,413.81萬121.87%252.82萬
淨利潤 -53.78%7,163.05萬-56.64%4,018.8萬-55.16%1,442.48萬-23.78%1.32億0.08%1.55億25.29%9,267.96萬65.22%3,217.14萬230.66%1.74億91.03%1.55億97.59%7,397.13萬
持續經營淨利潤 -53.78%7,163.05萬-56.64%4,018.8萬-55.16%1,442.48萬-23.78%1.32億0.08%1.55億25.29%9,267.96萬65.22%3,217.14萬230.66%1.74億91.03%1.55億97.59%7,397.13萬
減：少數股東損益 -207.36%-48.23萬---41.29萬---23.2萬---35.01萬---15.69萬--------------0----
歸屬于母公司所有者的淨利潤 -53.51%7,211.28萬-56.19%4,060.1萬-54.44%1,465.67萬-23.58%1.33億0.18%1.55億25.29%9,267.96萬65.22%3,217.14萬230.61%1.74億91.01%1.55億97.54%7,397.13萬
每股收益
基本每股收益 -52.17%0.22-55.56%0.12-60.00%0.04-23.53%0.390.00%0.4622.73%0.2766.67%0.1168.42%0.5153.33%0.4657.14%0.22
稀釋每股收益 -58.70%0.19-66.67%0.09-60.00%0.04-23.53%0.390.00%0.4622.73%0.2766.67%0.1168.42%0.5153.33%0.4657.14%0.22
其他綜合收益 -681.67%-1,093.43萬-269.40%-1,255.31萬-426.85%-478.58萬-617.78%-1,516.25萬-51.79%187.98萬66,047.05%741.05萬314.22%146.42萬-62.15%292.84萬-26.70%389.91萬-100.32%-1.12萬
歸屬于母公司所有者的其他綜合收益總額 -681.67%-1,093.43萬-269.40%-1,255.31萬-426.85%-478.58萬-617.78%-1,516.25萬-51.79%187.98萬66,047.05%741.05萬314.22%146.42萬-62.15%292.84萬-26.70%389.91萬-100.32%-1.12萬
綜合收益總額 -61.30%6,069.62萬-72.39%2,763.5萬-71.34%963.9萬-33.64%1.17億-1.20%1.57億35.33%1億69.66%3,363.56萬193.05%1.77億83.78%1.59億80.75%7,396.01萬
歸屬于母公司所有者的綜合收益總額 -61.03%6,117.85萬-71.98%2,804.79萬-70.65%987.09萬-33.44%1.17億-1.10%1.57億35.33%1億69.66%3,363.56萬193.01%1.77億83.76%1.59億80.70%7,396.01萬
歸屬於少數股東的綜合收益總額 -207.36%-48.23萬---41.29萬---23.2萬---35.01萬---15.69萬--------------------
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 ------天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(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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