滬深市場個股詳情

603095 越劍智能

添加自選
  • 23.52
  • +0.74+3.25%
已收盤 12/20 15:00 (北京)
43.46億總市值81.95市盈率TTM

越劍智能關鍵統計數據

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
62.08%9.03億
36.73%5.75億
14.83%2.36億
-43.82%7.1億
-47.21%5.57億
-45.07%4.21億
-38.46%2.06億
-18.43%12.64億
-3.05%10.56億
5.30%7.66億
營業收入
62.08%9.03億
36.73%5.75億
14.83%2.36億
-43.82%7.1億
-47.21%5.57億
-45.07%4.21億
-38.46%2.06億
-18.43%12.64億
-3.05%10.56億
5.30%7.66億
其他業務收入
----
14.54%438.12萬
----
13.63%628.56萬
----
43.72%382.5萬
----
-49.13%553.14萬
----
-62.33%266.13萬
營業總成本
67.34%8.21億
42.08%5.24億
24.43%2.21億
-39.93%6.45億
-44.71%4.9億
-42.75%3.69億
-37.48%1.77億
-18.33%10.74億
-3.49%8.87億
5.25%6.44億
營業成本
67.43%7.78億
42.69%4.93億
22.20%2.06億
-39.93%6.01億
-43.93%4.65億
-42.42%3.45億
-36.66%1.69億
-18.05%10億
-1.94%8.29億
6.86%6億
營業稅金及附加
43.71%749.11萬
44.91%510.43萬
20.24%204.45萬
-1.21%814.88萬
-8.39%521.25萬
-9.90%352.23萬
-7.51%170.04萬
-4.74%824.86萬
-12.76%569.02萬
-18.44%390.92萬
銷售費用
-7.79%681.48萬
-8.26%810.2萬
-2.46%336.42萬
-20.76%1,509.26萬
-48.51%739.08萬
-0.51%883.13萬
-19.45%344.89萬
-0.66%1,904.67萬
-30.75%1,435.31萬
-38.99%887.69萬
管理費用
15.82%2,786.58萬
12.90%1,914.67萬
20.47%926.28萬
-5.45%3,259.07萬
-2.26%2,405.88萬
-0.93%1,695.83萬
9.56%768.87萬
44.77%3,446.77萬
55.36%2,461.53萬
49.15%1,711.81萬
財務費用
9.72%-2,724.92萬
6.04%-1,890.38萬
17.20%-851.25萬
-11.03%-3,897.1萬
-19.52%-3,018.26萬
-40.32%-2,012萬
-49.05%-1,028.07萬
-303.06%-3,510.04萬
-214.24%-2,525.23萬
-127.56%-1,433.85萬
-利息費用
14.75%200.68萬
18.82%137.23萬
17.38%70.02萬
-9.81%244.77萬
-18.51%174.89萬
-19.51%115.5萬
-9.64%59.65萬
4.68%271.38萬
13.56%214.61萬
11.21%143.49萬
-利息收入
7.61%-2,949.98萬
3.76%-2,035.96萬
16.15%-918.55萬
-11.40%-4,146.85萬
-20.37%-3,193.07萬
-39.94%-2,115.4萬
-42.86%-1,095.45萬
-213.08%-3,722.62萬
-159.42%-2,652.8萬
-92.89%-1,511.64萬
研發費用
43.86%2,764.81萬
24.61%1,760.87萬
36.98%839.02萬
-41.67%2,754.38萬
-50.44%1,921.92萬
-50.59%1,413.06萬
-45.14%612.52萬
-8.60%4,722.19萬
0.03%3,878.09萬
9.91%2,859.74萬
信用減值損失
-518.95%-930.4萬
-516.48%-850.35萬
-3,237.55%-504.36萬
284.81%54.54萬
44.67%-150.32萬
28.32%-137.94萬
-52.58%16.08萬
88.81%-29.51萬
16.39%-271.69萬
-21.91%-192.44萬
資產減值損失
----
----
----
---2,139.86萬
----
----
----
----
----
----
非經營性淨收益
-104.51%-48.75萬
-162.89%-240.92萬
-236.52%-237.77萬
-101.94%-646.68萬
-96.73%1,081.54萬
-75.17%383.06萬
-70.77%174.17萬
137.78%3.33億
2,130.18%3.31億
40.78%1,542.59萬
公允價值變動淨收益
----
----
----
887.26%602.85萬
----
----
----
-52.20%61.06萬
270.97%35.81萬
354.07%35.81萬
投資淨收益
-270.34%-176.4萬
-516.16%-178.69萬
205.20%41.34萬
-144.25%-488.69萬
-92.50%103.56萬
-95.70%42.94萬
-115.99%-39.3萬
-47.82%1,104.28萬
-18.89%1,381.28萬
-9.42%997.89萬
-其中:對聯營合營企業的投資收益
-29.34%-247.4萬
-160.40%-282.45萬
-71.71%-104.22萬
-891.62%-817.1萬
-149.94%-191.27萬
-197.95%-108.47萬
-52.89%-60.69萬
127.92%103.22萬
475.46%382.98萬
213.05%110.74萬
資產處置收益
-100.11%-263.25
-99.06%2,317.68
----
-99.91%29.19萬
-99.92%24.15萬
164.61%24.7萬
9,737.78%24.69萬
183.01%3.08億
13,414,188.34%3.09億
-16,495.43%-38.23萬
其他收益
-4.17%1,058.08萬
73.79%787.89萬
30.43%225.25萬
-1.38%1,295.29萬
3.82%1,104.15萬
-38.70%453.36萬
-39.04%172.69萬
9.64%1,313.48萬
442.50%1,063.53萬
347.73%739.55萬
營業利潤
5.70%8,214.7萬
-12.47%4,869.58萬
-56.32%1,314.05萬
-88.79%5,859.91萬
-84.45%7,771.82萬
-59.38%5,563.47萬
-46.75%3,008.02萬
39.52%5.23億
170.65%5億
8.65%1.37億
加:營業外收入
8.93%448.98
264.82%448.98
-74.71%30.88
-78.23%10.04萬
-99.59%412.19
-99.88%123.07
-79.65%122.08
5.95%46.12萬
-66.65%10.12萬
-42.51%10.06萬
減:營業外支出
47.00%54.93萬
59.98%53.67萬
131.61%8.71萬
211.40%43.86萬
168.54%37.37萬
209.12%33.55萬
347.89%3.76萬
-59.98%14.08萬
-57.56%13.92萬
-66.68%10.85萬
利潤總額
5.50%8,159.81萬
-12.91%4,815.95萬
-56.55%1,305.34萬
-88.86%5,826.09萬
-84.52%7,734.49萬
-59.63%5,529.93萬
-46.81%3,004.27萬
39.57%5.23億
170.67%5億
8.77%1.37億
減:所得稅費用
-3.63%934.55萬
-18.20%556.11萬
-71.82%111.63萬
-86.63%977.44萬
-85.81%969.7萬
-56.67%679.84萬
-45.50%396.1萬
43.55%7,309.21萬
193.61%6,834.98萬
-1.56%1,568.99萬
淨利潤
6.81%7,225.26萬
-12.17%4,259.84萬
-54.23%1,193.71萬
-89.23%4,848.65萬
-84.32%6,764.79萬
-60.01%4,850.08萬
-47.01%2,608.17萬
38.95%4.5億
167.36%4.31億
10.27%1.21億
持續經營淨利潤
6.81%7,225.26萬
-12.17%4,259.84萬
-54.23%1,193.71萬
-89.23%4,848.65萬
-84.32%6,764.79萬
-60.01%4,850.08萬
-47.01%2,608.17萬
38.95%4.5億
167.36%4.31億
10.27%1.21億
減:少數股東損益
-11.43%-9,363.11
-20.94%-9,326.53
-21.26%-9,270.01
988.80%5.1萬
-56.43%-8,402.5
-43.32%-7,711.53
-43.26%-7,645.01
-908.85%-5,739.87
---5,371.34
---5,380.53
歸屬于母公司所有者的淨利潤
6.81%7,226.2萬
-12.16%4,260.78萬
-54.21%1,194.64萬
-89.24%4,843.55萬
-84.32%6,765.63萬
-60.00%4,850.86萬
-47.00%2,608.93萬
38.95%4.5億
167.36%4.31億
10.27%1.21億
每股收益
基本每股收益
5.41%0.39
-11.54%0.23
-57.14%0.06
-89.34%0.26
-84.12%0.37
-60.61%0.26
-62.16%0.14
-0.41%2.44
90.98%2.33
-20.48%0.66
稀釋每股收益
5.41%0.39
-11.54%0.23
-57.14%0.06
-89.34%0.26
-84.12%0.37
-60.61%0.26
-62.16%0.14
-0.41%2.44
90.98%2.33
-20.48%0.66
其他綜合收益
134.44%1,070.64萬
56.81%-1,304.78萬
99.84%-3.13萬
155.36%612.93萬
-214.02%-3,108.43萬
-250.52%-3,020.87萬
-137.23%-2,013.91萬
歸屬于母公司所有者的其他綜合收益總額
----
----
----
134.44%1,070.64萬
56.81%-1,304.78萬
99.84%-3.13萬
155.36%612.93萬
-214.02%-3,108.43萬
-250.52%-3,020.87萬
-137.23%-2,013.91萬
綜合收益總額
32.33%7,225.26萬
-12.11%4,259.84萬
-62.94%1,193.71萬
-85.87%5,919.29萬
-86.39%5,460.01萬
-52.08%4,846.96萬
-15.56%3,221.1萬
19.31%4.19億
121.13%4.01億
-38.36%1.01億
歸屬于母公司所有者的綜合收益總額
32.33%7,226.2萬
-12.11%4,260.78萬
-62.92%1,194.64萬
-85.89%5,914.19萬
-86.39%5,460.85萬
-52.07%4,847.73萬
-15.55%3,221.86萬
19.31%4.19億
121.14%4.01億
-38.35%1.01億
歸屬於少數股東的綜合收益總額
-11.43%-9,363.11
-20.94%-9,326.53
-21.26%-9,270.01
988.80%5.1萬
-56.43%-8,402.5
-43.32%-7,711.53
-43.26%-7,645.01
-908.85%-5,739.87
---5,371.34
---5,380.53
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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中匯會計師事務所(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 62.08%9.03億36.73%5.75億14.83%2.36億-43.82%7.1億-47.21%5.57億-45.07%4.21億-38.46%2.06億-18.43%12.64億-3.05%10.56億5.30%7.66億
營業收入 62.08%9.03億36.73%5.75億14.83%2.36億-43.82%7.1億-47.21%5.57億-45.07%4.21億-38.46%2.06億-18.43%12.64億-3.05%10.56億5.30%7.66億
其他業務收入 ----14.54%438.12萬----13.63%628.56萬----43.72%382.5萬-----49.13%553.14萬-----62.33%266.13萬
營業總成本 67.34%8.21億42.08%5.24億24.43%2.21億-39.93%6.45億-44.71%4.9億-42.75%3.69億-37.48%1.77億-18.33%10.74億-3.49%8.87億5.25%6.44億
營業成本 67.43%7.78億42.69%4.93億22.20%2.06億-39.93%6.01億-43.93%4.65億-42.42%3.45億-36.66%1.69億-18.05%10億-1.94%8.29億6.86%6億
營業稅金及附加 43.71%749.11萬44.91%510.43萬20.24%204.45萬-1.21%814.88萬-8.39%521.25萬-9.90%352.23萬-7.51%170.04萬-4.74%824.86萬-12.76%569.02萬-18.44%390.92萬
銷售費用 -7.79%681.48萬-8.26%810.2萬-2.46%336.42萬-20.76%1,509.26萬-48.51%739.08萬-0.51%883.13萬-19.45%344.89萬-0.66%1,904.67萬-30.75%1,435.31萬-38.99%887.69萬
管理費用 15.82%2,786.58萬12.90%1,914.67萬20.47%926.28萬-5.45%3,259.07萬-2.26%2,405.88萬-0.93%1,695.83萬9.56%768.87萬44.77%3,446.77萬55.36%2,461.53萬49.15%1,711.81萬
財務費用 9.72%-2,724.92萬6.04%-1,890.38萬17.20%-851.25萬-11.03%-3,897.1萬-19.52%-3,018.26萬-40.32%-2,012萬-49.05%-1,028.07萬-303.06%-3,510.04萬-214.24%-2,525.23萬-127.56%-1,433.85萬
-利息費用 14.75%200.68萬18.82%137.23萬17.38%70.02萬-9.81%244.77萬-18.51%174.89萬-19.51%115.5萬-9.64%59.65萬4.68%271.38萬13.56%214.61萬11.21%143.49萬
-利息收入 7.61%-2,949.98萬3.76%-2,035.96萬16.15%-918.55萬-11.40%-4,146.85萬-20.37%-3,193.07萬-39.94%-2,115.4萬-42.86%-1,095.45萬-213.08%-3,722.62萬-159.42%-2,652.8萬-92.89%-1,511.64萬
研發費用 43.86%2,764.81萬24.61%1,760.87萬36.98%839.02萬-41.67%2,754.38萬-50.44%1,921.92萬-50.59%1,413.06萬-45.14%612.52萬-8.60%4,722.19萬0.03%3,878.09萬9.91%2,859.74萬
信用減值損失 -518.95%-930.4萬-516.48%-850.35萬-3,237.55%-504.36萬284.81%54.54萬44.67%-150.32萬28.32%-137.94萬-52.58%16.08萬88.81%-29.51萬16.39%-271.69萬-21.91%-192.44萬
資產減值損失 ---------------2,139.86萬------------------------
非經營性淨收益 -104.51%-48.75萬-162.89%-240.92萬-236.52%-237.77萬-101.94%-646.68萬-96.73%1,081.54萬-75.17%383.06萬-70.77%174.17萬137.78%3.33億2,130.18%3.31億40.78%1,542.59萬
公允價值變動淨收益 ------------887.26%602.85萬-------------52.20%61.06萬270.97%35.81萬354.07%35.81萬
投資淨收益 -270.34%-176.4萬-516.16%-178.69萬205.20%41.34萬-144.25%-488.69萬-92.50%103.56萬-95.70%42.94萬-115.99%-39.3萬-47.82%1,104.28萬-18.89%1,381.28萬-9.42%997.89萬
-其中:對聯營合營企業的投資收益 -29.34%-247.4萬-160.40%-282.45萬-71.71%-104.22萬-891.62%-817.1萬-149.94%-191.27萬-197.95%-108.47萬-52.89%-60.69萬127.92%103.22萬475.46%382.98萬213.05%110.74萬
資產處置收益 -100.11%-263.25-99.06%2,317.68-----99.91%29.19萬-99.92%24.15萬164.61%24.7萬9,737.78%24.69萬183.01%3.08億13,414,188.34%3.09億-16,495.43%-38.23萬
其他收益 -4.17%1,058.08萬73.79%787.89萬30.43%225.25萬-1.38%1,295.29萬3.82%1,104.15萬-38.70%453.36萬-39.04%172.69萬9.64%1,313.48萬442.50%1,063.53萬347.73%739.55萬
營業利潤 5.70%8,214.7萬-12.47%4,869.58萬-56.32%1,314.05萬-88.79%5,859.91萬-84.45%7,771.82萬-59.38%5,563.47萬-46.75%3,008.02萬39.52%5.23億170.65%5億8.65%1.37億
加:營業外收入 8.93%448.98264.82%448.98-74.71%30.88-78.23%10.04萬-99.59%412.19-99.88%123.07-79.65%122.085.95%46.12萬-66.65%10.12萬-42.51%10.06萬
減:營業外支出 47.00%54.93萬59.98%53.67萬131.61%8.71萬211.40%43.86萬168.54%37.37萬209.12%33.55萬347.89%3.76萬-59.98%14.08萬-57.56%13.92萬-66.68%10.85萬
利潤總額 5.50%8,159.81萬-12.91%4,815.95萬-56.55%1,305.34萬-88.86%5,826.09萬-84.52%7,734.49萬-59.63%5,529.93萬-46.81%3,004.27萬39.57%5.23億170.67%5億8.77%1.37億
減:所得稅費用 -3.63%934.55萬-18.20%556.11萬-71.82%111.63萬-86.63%977.44萬-85.81%969.7萬-56.67%679.84萬-45.50%396.1萬43.55%7,309.21萬193.61%6,834.98萬-1.56%1,568.99萬
淨利潤 6.81%7,225.26萬-12.17%4,259.84萬-54.23%1,193.71萬-89.23%4,848.65萬-84.32%6,764.79萬-60.01%4,850.08萬-47.01%2,608.17萬38.95%4.5億167.36%4.31億10.27%1.21億
持續經營淨利潤 6.81%7,225.26萬-12.17%4,259.84萬-54.23%1,193.71萬-89.23%4,848.65萬-84.32%6,764.79萬-60.01%4,850.08萬-47.01%2,608.17萬38.95%4.5億167.36%4.31億10.27%1.21億
減:少數股東損益 -11.43%-9,363.11-20.94%-9,326.53-21.26%-9,270.01988.80%5.1萬-56.43%-8,402.5-43.32%-7,711.53-43.26%-7,645.01-908.85%-5,739.87---5,371.34---5,380.53
歸屬于母公司所有者的淨利潤 6.81%7,226.2萬-12.16%4,260.78萬-54.21%1,194.64萬-89.24%4,843.55萬-84.32%6,765.63萬-60.00%4,850.86萬-47.00%2,608.93萬38.95%4.5億167.36%4.31億10.27%1.21億
每股收益
基本每股收益 5.41%0.39-11.54%0.23-57.14%0.06-89.34%0.26-84.12%0.37-60.61%0.26-62.16%0.14-0.41%2.4490.98%2.33-20.48%0.66
稀釋每股收益 5.41%0.39-11.54%0.23-57.14%0.06-89.34%0.26-84.12%0.37-60.61%0.26-62.16%0.14-0.41%2.4490.98%2.33-20.48%0.66
其他綜合收益 134.44%1,070.64萬56.81%-1,304.78萬99.84%-3.13萬155.36%612.93萬-214.02%-3,108.43萬-250.52%-3,020.87萬-137.23%-2,013.91萬
歸屬于母公司所有者的其他綜合收益總額 ------------134.44%1,070.64萬56.81%-1,304.78萬99.84%-3.13萬155.36%612.93萬-214.02%-3,108.43萬-250.52%-3,020.87萬-137.23%-2,013.91萬
綜合收益總額 32.33%7,225.26萬-12.11%4,259.84萬-62.94%1,193.71萬-85.87%5,919.29萬-86.39%5,460.01萬-52.08%4,846.96萬-15.56%3,221.1萬19.31%4.19億121.13%4.01億-38.36%1.01億
歸屬于母公司所有者的綜合收益總額 32.33%7,226.2萬-12.11%4,260.78萬-62.92%1,194.64萬-85.89%5,914.19萬-86.39%5,460.85萬-52.07%4,847.73萬-15.55%3,221.86萬19.31%4.19億121.14%4.01億-38.35%1.01億
歸屬於少數股東的綜合收益總額 -11.43%-9,363.11-20.94%-9,326.53-21.26%-9,270.01988.80%5.1萬-56.43%-8,402.5-43.32%-7,711.53-43.26%-7,645.01-908.85%-5,739.87---5,371.34---5,380.53
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 ------中匯會計師事務所(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。