滬深市場個股詳情
301312 智立方
- 36.53
- -1.13-3.00%
已收盤 08/02 15:00 (北京)
31.90億總市值85.15市盈率TTM
38.30最高價36.50最低價2.30萬手成交量37.17今開37.66昨收8593.77萬成交額8.92%換手率43.96市盈率(靜)8733.47萬總股本81.4352周最高2.86市淨率9.43億流通值31.2452周最低45.19漲停價2581.74萬流通股83.64歷史最高30.13跌停價4.78%振幅31.24歷史最低0.36股息TTM37.30平均價1.18萬手內盤0.98%股息率TTM100股每手1.04萬手外盤
智立方關鍵統計數據
全部
顯示同比
| (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 | (Q3)2022/03/31 | (FY)2021/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -41.76%8,075.62萬 | -15.90%4.27億 | -14.00%3.35億 | 14.21%2.37億 | 21.69%1.39億 | -7.35%5.08億 | -14.94%3.89億 | -22.32%2.07億 | 25.70%1.14億 | 55.19%5.49億 |
| 營業收入 | -41.76%8,075.62萬 | -15.90%4.27億 | -14.00%3.35億 | 14.21%2.37億 | 21.69%1.39億 | -7.35%5.08億 | -14.94%3.89億 | -22.32%2.07億 | 25.70%1.14億 | 55.19%5.49億 |
| 其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| 營業總成本 | -12.34%9,405.48萬 | -1.20%3.82億 | -0.79%2.88億 | 25.56%2.07億 | 27.28%1.07億 | -8.88%3.87億 | -14.80%2.9億 | -18.55%1.65億 | 20.33%8,430.11萬 | 69.10%4.25億 |
| 營業成本 | -17.31%6,314.01萬 | -5.31%2.73億 | 1.08%2.23億 | 31.46%1.54億 | 23.95%7,635.92萬 | -10.93%2.89億 | -18.22%2.2億 | -25.35%1.17億 | 21.05%6,160.43萬 | 87.47%3.24億 |
| 營業稅金及附加 | -7.17%97.47萬 | -44.32%231.11萬 | -57.83%168.59萬 | -20.24%137.85萬 | -22.01%104.99萬 | 13.16%415.05萬 | 55.75%399.74萬 | 4.55%172.82萬 | 36.39%134.63萬 | 32.11%366.78萬 |
| 銷售費用 | 65.07%807.04萬 | 16.09%2,790.75萬 | 0.49%1,979.45萬 | 29.94%1,599.63萬 | 8.15%488.91萬 | 15.40%2,403.91萬 | 37.14%1,969.82萬 | 42.16%1,231.09萬 | 24.28%452.07萬 | 57.38%2,083.11萬 |
| 管理費用 | -32.35%955.98萬 | -10.23%3,248.33萬 | -12.01%2,243.66萬 | 19.67%1,757.63萬 | 119.65%1,413.09萬 | 22.23%3,618.48萬 | 21.13%2,549.77萬 | 8.40%1,468.74萬 | 0.60%643.34萬 | -3.62%2,960.42萬 |
| 財務費用 | 49.23%-186.31萬 | 44.67%-788.49萬 | -75.76%-1,989.23萬 | -314.27%-1,315.39萬 | -731.04%-366.97萬 | -1,903.89%-1,425.03萬 | -5,328.79%-1,131.77萬 | -1,062.26%-317.52萬 | 493.40%58.15萬 | -87.30%79萬 |
| -利息費用 | -33.00%10.73萬 | -10.92%59.75萬 | 638.76%43.81萬 | -20.63%30.6萬 | -37.49%16.02萬 | -16.71%67.08萬 | -91.62%5.93萬 | -23.57%38.55萬 | 33.71%25.62萬 | -25.91%80.54萬 |
| -利息收入 | 73.45%-160.7萬 | 20.60%-625.36萬 | -371.92%-1,910.87萬 | -1,320.54%-1,289.49萬 | -2,089.36%-605.27萬 | -540.63%-787.61萬 | -340.13%-404.91萬 | -52.48%-90.77萬 | -7.69%-27.65萬 | -861.11%-122.94萬 |
| 研發費用 | -2.50%1,417.29萬 | 12.42%5,425.99萬 | 28.63%4,125.13萬 | 40.60%3,149.9萬 | 48.11%1,453.63萬 | 5.35%4,826.71萬 | -4.33%3,206.87萬 | 3.89%2,240.36萬 | 18.36%981.48萬 | 80.53%4,581.54萬 |
| 信用減值損失 | 157.60%32.13萬 | 259.20%586.23萬 | 482.08%559.09萬 | 49.90%460.2萬 | -126.13%-55.78萬 | 11.26%-368.23萬 | 72.76%-146.33萬 | 165.21%307.01萬 | 207.04%213.51萬 | -395.18%-414.95萬 |
| 資產減值損失 | -2,926.03%-66.95萬 | 76.39%-14.14萬 | 24.08%-49.16萬 | 50.74%-27.08萬 | 104.41%2.37萬 | -20.40%-59.88萬 | -32.83%-64.75萬 | -45.91%-54.97萬 | -524.65%-53.68萬 | -108.10%-49.74萬 |
| 非經營性淨收益 | 1,536.21%497.67萬 | 552.48%3,354.78萬 | 67.12%1,379.68萬 | 104.51%1,066.84萬 | -89.44%30.42萬 | 79.29%514.16萬 | 89,091.29%825.57萬 | 508.95%521.66萬 | 565.44%287.99萬 | -53.62%286.77萬 |
| 公允價值變動淨收益 | 848.11%455.14萬 | 730.01%1,487.38萬 | --263.41萬 | --263.41萬 | --48.01萬 | ---236.09萬 | ---- | ---- | ---- | ---- |
| 投資淨收益 | 146.86%14.91萬 | 414.73%373.9萬 | ---116.03萬 | -2,288.32%-92.1萬 | ---31.82萬 | -14,531.56%-118.8萬 | ---- | 192.98%4.21萬 | ---- | -100.86%-8,119.61 |
| -其中:對聯營合營企業的投資收益 | 44.22%-17.75萬 | -134.94%-115.42萬 | ---88.65萬 | -1,639.18%-64.78萬 | ---31.82萬 | -5,950.33%-49.13萬 | ---- | 192.98%4.21萬 | ---- | 56.20%-8,119.61 |
| 資產處置收益 | ---- | 643.81%9.71萬 | ---- | ---- | ---- | ---1.79萬 | ---3.05萬 | ---3.05萬 | ---- | ---- |
| 其他收益 | -7.69%62.44萬 | -29.81%911.69萬 | -30.52%722.37萬 | 72.24%462.42萬 | -47.22%67.64萬 | 72.67%1,298.95萬 | 76.77%1,039.7萬 | -30.35%268.47萬 | -44.31%128.16萬 | 91.25%752.27萬 |
| 營業利潤 | -126.27%-832.19萬 | -37.80%7,857.37萬 | -43.49%6,057.56萬 | -15.60%3,974.32萬 | -2.63%3,167.66萬 | -0.25%1.26億 | -8.28%1.07億 | -24.65%4,708.95萬 | 54.67%3,253.34萬 | 16.77%1.27億 |
| 加:營業外收入 | -53.06%9,576.11 | -98.59%7.19萬 | -27.52%6.08萬 | -24.93%3.64萬 | 327.54%2.04萬 | 2,169.95%510.81萬 | -53.98%8.39萬 | -69.16%4.84萬 | --4,772.06 | 19.63%22.5萬 |
| 減:營業外支出 | ---- | --5,634.47 | --234.47 | ---- | ---- | ---- | ---- | ---- | ---- | 12,172.53%9.81萬 |
| 利潤總額 | -126.22%-831.23萬 | -40.17%7,864萬 | -43.48%6,063.62萬 | -15.61%3,977.96萬 | -2.59%3,169.7萬 | 3.68%1.31億 | -8.35%1.07億 | -24.76%4,713.8萬 | 54.69%3,253.82萬 | 16.69%1.27億 |
| 減:所得稅費用 | -173.68%-220.21萬 | -59.78%591.7萬 | -55.27%579.1萬 | -38.56%341.37萬 | -32.00%298.86萬 | 23.46%1,471.14萬 | -1.18%1,294.7萬 | -11.35%555.62萬 | 31.57%439.53萬 | -22.34%1,191.6萬 |
| 淨利潤 | SL-611.02萬 | -37.70%7,272.29萬 | -41.86%5,484.53萬 | -12.54%3,636.58萬 | 2.01%2,870.84萬 | 1.62%1.17億 | -9.25%9,433.57萬 | -26.25%4,158.17萬 | 59.06%2,814.29萬 | 23.11%1.15億 |
| 持續經營淨利潤 | -121.28%-611.02萬 | -37.70%7,272.29萬 | -41.86%5,484.53萬 | -12.54%3,636.58萬 | 2.01%2,870.84萬 | 1.62%1.17億 | -9.25%9,433.57萬 | -26.25%4,158.17萬 | 59.06%2,814.29萬 | 23.11%1.15億 |
| 減：少數股東損益 | 1,853.28%29.27萬 | 765.84%15.62萬 | 93.62%-4,638.13 | -101.50%-4,159.41 | 79.47%-1.67萬 | 120.09%1.8萬 | -130.09%-7.27萬 | -49.93%27.76萬 | -125.71%-8.13萬 | -142.56%-8.98萬 |
| 歸屬于母公司所有者的淨利潤 | -122.29%-640.3萬 | -37.82%7,256.67萬 | -41.90%5,484.99萬 | -11.95%3,637萬 | 1.77%2,872.51萬 | 1.53%1.17億 | -8.97%9,440.84萬 | -26.02%4,130.41萬 | 62.42%2,822.42萬 | 23.48%1.15億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -114.49%-0.1 | -65.27%1.16 | -71.34%0.88 | -57.04%0.58 | -25.00%0.69 | -10.70%3.34 | -9.17%3.07 | -25.82%1.35 | 61.40%0.92 | 23.43%3.74 |
| 稀釋每股收益 | -114.49%-0.1 | -65.27%1.16 | -71.34%0.88 | -57.04%0.58 | -25.00%0.69 | -10.70%3.34 | -9.17%3.07 | -25.82%1.35 | 61.40%0.92 | 23.43%3.74 |
| 其他綜合收益 | 75.95%-8.29萬 | -65.82%9.58萬 | -99.92%222.85 | -16.51%5.22萬 | -544.70%-34.48萬 | 62.85%28.02萬 | 28.58%29.6萬 | -72.30%6.26萬 | -28.81%-5.35萬 | 288.24%17.2萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 75.95%-8.29萬 | -65.82%9.58萬 | -99.92%222.85 | -16.51%5.22萬 | -544.70%-34.48萬 | 62.85%28.02萬 | 28.58%29.6萬 | -72.30%6.26萬 | -28.81%-5.35萬 | 288.24%17.2萬 |
| 綜合收益總額 | -121.83%-619.31萬 | -37.76%7,281.87萬 | -42.04%5,484.55萬 | -12.55%3,641.81萬 | 0.98%2,836.36萬 | 1.72%1.17億 | -9.17%9,463.17萬 | -26.44%4,164.43萬 | 59.13%2,808.94萬 | 23.41%1.15億 |
| 歸屬于母公司所有者的綜合收益總額 | -122.85%-648.59萬 | -37.89%7,266.25萬 | -42.08%5,485.01萬 | -11.95%3,642.22萬 | 0.74%2,838.03萬 | 1.62%1.17億 | -8.89%9,470.44萬 | -26.20%4,136.67萬 | 62.11%2,817.07萬 | 23.79%1.15億 |
| 歸屬於少數股東的綜合收益總額 | 1,853.28%29.27萬 | 765.84%15.62萬 | 93.62%-4,638.13 | -101.50%-4,159.41 | 79.47%-1.67萬 | 120.09%1.8萬 | -130.09%-7.27萬 | -49.93%27.76萬 | -125.71%-8.13萬 | -142.56%-8.98萬 |
| 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 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 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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