滬深市場個股詳情

603901 永創智能

添加自選
  • 5.89
  • -0.13-2.16%
未開盤 08/27 15:00 (北京)
28.74億總市值81.81市盈率TTM

永創智能關鍵統計數據

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
(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
11.20%8.32億
14.44%31.46億
11.09%24.13億
13.93%15.91億
17.27%7.48億
1.54%27.49億
9.71%21.72億
12.63%13.97億
25.20%6.38億
34.02%27.07億
營業收入
11.20%8.32億
14.44%31.46億
11.09%24.13億
13.93%15.91億
17.27%7.48億
1.54%27.49億
9.71%21.72億
12.63%13.97億
25.20%6.38億
34.02%27.07億
其他業務收入
----
-5.03%5,745.94萬
----
-23.48%1,088.66萬
----
151.40%6,050.09萬
----
61.87%1,422.65萬
----
27.09%2,406.54萬
營業總成本
14.17%7.71億
14.49%29.58億
13.24%22.13億
15.80%14.46億
17.94%6.75億
7.97%25.83億
13.78%19.54億
15.78%12.48億
23.48%5.72億
32.63%23.93億
營業成本
13.93%5.91億
14.04%22.05億
11.40%16.9億
15.16%11.14億
18.51%5.19億
5.27%19.34億
14.08%15.17億
16.39%9.67億
25.83%4.38億
34.99%18.37億
營業稅金及附加
128.34%500.39萬
15.54%2,218.96萬
23.68%1,348.95萬
44.35%762.44萬
-42.74%219.15萬
0.33%1,920.44萬
-21.95%1,090.68萬
-45.13%528.2萬
-6.48%382.69萬
40.42%1,914.18萬
銷售費用
16.36%5,867.04萬
32.41%2.78億
25.37%1.81億
24.46%1.14億
16.81%5,042.05萬
5.41%2.1億
3.20%1.45億
7.38%9,119.38萬
12.78%4,316.52萬
21.94%1.99億
管理費用
19.91%5,067萬
4.33%1.81億
7.80%1.38億
5.37%9,098.54萬
11.39%4,225.72萬
16.65%1.73億
16.55%1.28億
22.02%8,634.96萬
10.84%3,793.59萬
32.92%1.49億
財務費用
25.39%1,017.57萬
10.37%3,171.1萬
291.51%2,659.89萬
239.69%1,467.95萬
108.10%811.54萬
14.88%2,873.15萬
-59.52%679.39萬
-70.20%432.14萬
-41.67%389.98萬
-27.92%2,501.01萬
-利息費用
10.65%1,580.7萬
46.16%5,161.39萬
137.06%4,425.46萬
201.12%2,915.97萬
240.02%1,428.55萬
17.15%3,531.39萬
-15.36%1,866.82萬
-48.58%968.36萬
-56.90%420.14萬
-19.64%3,014.46萬
-利息收入
75.62%-181.38萬
-237.11%-2,144.59萬
-243.12%-1,653.26萬
-795.66%-1,260.6萬
-557.07%-744.04萬
28.92%-636.16萬
24.96%-481.83萬
70.93%-140.75萬
66.50%-113.24萬
14.89%-894.97萬
研發費用
3.42%5,473.36萬
9.72%2.4億
11.47%1.63億
11.68%1.05億
16.40%5,292.16萬
33.28%2.19億
37.32%1.46億
39.33%9,412.17萬
41.54%4,546.5萬
36.82%1.64億
信用減值損失
-276.19%-520.29萬
-4,443.71%-2,731.89萬
-1,210.10%-2,342.44萬
-1,122.37%-1,086.48萬
-23.63%295.3萬
104.00%62.89萬
120.02%211.01萬
118.91%106.27萬
-35.26%386.66萬
45.81%-1,574.23萬
資產減值損失
-508.63%-543.88萬
-90.84%-6,541.08萬
-245.30%-594.55萬
-316.91%-623.56萬
-37.96%-89.36萬
25.97%-3,427.47萬
74.58%-172.18萬
67.77%-149.57萬
-1,904.03%-64.77萬
-46.04%-4,630.06萬
非經營性淨收益
-170.06%-1,506.78萬
-167.34%-1.1億
-102.76%-399.15萬
1,358.34%2,002.84萬
713.76%2,150.69萬
1,011.25%1.63億
5,210.99%1.44億
-201.83%-159.16萬
-130.67%-350.41萬
25.65%-1,790.41萬
公允價值變動淨收益
-233.44%-1,667.2萬
-168.57%-9,958.71萬
-106.80%-883.15萬
270.28%1,576.77萬
247.50%1,249.36萬
535.82%1.45億
--1.3億
---926萬
---847萬
1,823.80%2,284.25萬
投資淨收益
-56.50%231.34萬
123.86%3,592.75萬
349.39%574.59萬
488.58%539.79萬
1,527.08%531.86萬
179.68%1,604.91萬
-139.09%-230.4萬
-142.90%-138.91萬
-159.29%-37.27萬
-76.19%573.83萬
-其中:對聯營合營企業的投資收益
163.22%31.94萬
324.30%30.15萬
30.78%-29.55萬
-290.53%-42.58萬
-1,235.16%-50.52萬
-119.90%-13.44萬
-159.15%-42.69萬
-171.19%-10.9萬
--4.45萬
--67.55萬
資產處置收益
83.13%-7.25萬
-99.30%2.89萬
635.18%39.12萬
-892.47%-34.82萬
-2,177.82%-42.97萬
158.11%409.52萬
-89.89%5.32萬
-90.75%4.39萬
-0.76%-1.89萬
-52.32%-704.69萬
其他收益
384.51%1,000.5萬
48.02%4,650.23萬
70.61%2,807.28萬
72.67%1,631.13萬
-3.44%206.5萬
38.98%3,141.58萬
103.92%1,645.43萬
56.93%944.65萬
-55.50%213.86萬
22.04%2,260.49萬
營業利潤
-51.29%4,600.18萬
-76.10%7,856.66萬
-45.89%1.96億
12.92%1.66億
52.43%9,444.04萬
10.81%3.29億
39.57%3.63億
-9.03%1.47億
8.03%6,195.6萬
54.52%2.97億
加:營業外收入
-102.05%-2.68萬
40.67%120.74萬
331.04%160.16萬
364.20%152.26萬
655.74%131萬
-48.97%85.83萬
182.20%37.16萬
122.62%32.8萬
241.19%17.33萬
50.59%168.19萬
減:營業外支出
-97.53%20.46萬
-4.19%2,231.06萬
1,218.58%1,621.01萬
1,426.63%1,535.96萬
9,480.32%828.69萬
1,221.20%2,328.74萬
-84.11%122.94萬
-88.61%100.61萬
294.98%8.65萬
-51.00%176.26萬
利潤總額
-47.67%4,577.04萬
-81.24%5,746.34萬
-49.80%1.82億
3.98%1.52億
40.97%8,746.35萬
3.28%3.06億
43.44%3.62億
-4.30%1.46億
8.13%6,204.29萬
56.50%2.97億
減:所得稅費用
-51.91%619.88萬
-114.15%-487.79萬
-62.22%1,832.8萬
0.94%1,901.01萬
89.96%1,289.02萬
-9.05%3,448.35萬
36.87%4,851.5萬
-10.82%1,883.25萬
-13.49%678.57萬
109.47%3,791.45萬
淨利潤
-46.94%3,957.15萬
-77.07%6,234.13萬
-47.88%1.63億
4.43%1.33億
34.96%7,457.33萬
5.08%2.72億
44.52%3.13億
-3.26%1.27億
11.55%5,525.71萬
50.91%2.59億
持續經營淨利潤
-46.94%3,957.15萬
-77.07%6,234.13萬
-47.88%1.63億
4.43%1.33億
34.96%7,457.33萬
5.08%2.72億
44.52%3.13億
-3.26%1.27億
11.55%5,525.71萬
50.91%2.59億
減：少數股東損益
326.30%110.44萬
-377.66%-872.18萬
-1,068.33%-321.97萬
1.63%-69.84萬
2,094.06%25.91萬
25.52%-182.59萬
134.33%33.25萬
35.74%-70.99萬
97.83%-1.3萬
-408.41%-245.16萬
歸屬于母公司所有者的淨利潤
-48.24%3,846.72萬
-74.03%7,106.3萬
-46.79%1.66億
4.40%1.34億
34.46%7,431.43萬
4.80%2.74億
43.72%3.13億
-3.53%1.28億
10.25%5,527.01萬
53.05%2.61億
每股收益
基本每股收益
-50.00%0.08
-73.68%0.15
-46.97%0.35
3.70%0.28
33.33%0.16
-1.72%0.57
32.00%0.66
-10.00%0.27
0.00%0.12
45.00%0.58
稀釋每股收益
-46.67%0.08
-73.68%0.15
-46.97%0.35
3.70%0.28
25.00%0.15
0.00%0.57
32.00%0.66
-10.00%0.27
0.00%0.12
42.50%0.57
其他綜合收益
-1,963.04%-24.74萬
34.07%97.46萬
244.79%57.88萬
751.56%97.57萬
94.41%-1.2萬
159.91%72.69萬
50.26%-39.98萬
73.95%-14.97萬
59.85%-21.46萬
-1,855.06%-121.34萬
歸屬于母公司所有者的其他綜合收益總額
-1,963.04%-24.74萬
34.07%97.46萬
244.79%57.88萬
751.56%97.57萬
94.41%-1.2萬
159.91%72.69萬
50.26%-39.98萬
73.95%-14.97萬
59.85%-21.46萬
-1,855.06%-121.34萬
綜合收益總額
-47.26%3,932.41萬
-76.77%6,331.59萬
-47.62%1.64億
5.32%1.34億
35.46%7,456.13萬
5.86%2.73億
44.87%3.13億
-2.95%1.27億
12.33%5,504.25萬
50.14%2.57億
歸屬于母公司所有者的綜合收益總額
-48.56%3,821.97萬
-73.75%7,203.76萬
-46.54%1.67億
5.28%1.35億
34.96%7,430.23萬
5.57%2.74億
44.07%3.12億
-3.22%1.28億
11.00%5,505.55萬
52.27%2.6億
歸屬於少數股東的綜合收益總額
326.30%110.44萬
-377.66%-872.18萬
-1,068.33%-321.97萬
1.63%-69.84萬
2,094.06%25.91萬
25.52%-182.59萬
134.33%33.25萬
35.74%-70.99萬
97.83%-1.3萬
-408.41%-245.16萬
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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無保留意見
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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天健會計師事務所(特殊普通合夥)
(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 11.20%8.32億14.44%31.46億11.09%24.13億13.93%15.91億17.27%7.48億1.54%27.49億9.71%21.72億12.63%13.97億25.20%6.38億34.02%27.07億
營業收入 11.20%8.32億14.44%31.46億11.09%24.13億13.93%15.91億17.27%7.48億1.54%27.49億9.71%21.72億12.63%13.97億25.20%6.38億34.02%27.07億
其他業務收入 -----5.03%5,745.94萬-----23.48%1,088.66萬----151.40%6,050.09萬----61.87%1,422.65萬----27.09%2,406.54萬
營業總成本 14.17%7.71億14.49%29.58億13.24%22.13億15.80%14.46億17.94%6.75億7.97%25.83億13.78%19.54億15.78%12.48億23.48%5.72億32.63%23.93億
營業成本 13.93%5.91億14.04%22.05億11.40%16.9億15.16%11.14億18.51%5.19億5.27%19.34億14.08%15.17億16.39%9.67億25.83%4.38億34.99%18.37億
營業稅金及附加 128.34%500.39萬15.54%2,218.96萬23.68%1,348.95萬44.35%762.44萬-42.74%219.15萬0.33%1,920.44萬-21.95%1,090.68萬-45.13%528.2萬-6.48%382.69萬40.42%1,914.18萬
銷售費用 16.36%5,867.04萬32.41%2.78億25.37%1.81億24.46%1.14億16.81%5,042.05萬5.41%2.1億3.20%1.45億7.38%9,119.38萬12.78%4,316.52萬21.94%1.99億
管理費用 19.91%5,067萬4.33%1.81億7.80%1.38億5.37%9,098.54萬11.39%4,225.72萬16.65%1.73億16.55%1.28億22.02%8,634.96萬10.84%3,793.59萬32.92%1.49億
財務費用 25.39%1,017.57萬10.37%3,171.1萬291.51%2,659.89萬239.69%1,467.95萬108.10%811.54萬14.88%2,873.15萬-59.52%679.39萬-70.20%432.14萬-41.67%389.98萬-27.92%2,501.01萬
-利息費用 10.65%1,580.7萬46.16%5,161.39萬137.06%4,425.46萬201.12%2,915.97萬240.02%1,428.55萬17.15%3,531.39萬-15.36%1,866.82萬-48.58%968.36萬-56.90%420.14萬-19.64%3,014.46萬
-利息收入 75.62%-181.38萬-237.11%-2,144.59萬-243.12%-1,653.26萬-795.66%-1,260.6萬-557.07%-744.04萬28.92%-636.16萬24.96%-481.83萬70.93%-140.75萬66.50%-113.24萬14.89%-894.97萬
研發費用 3.42%5,473.36萬9.72%2.4億11.47%1.63億11.68%1.05億16.40%5,292.16萬33.28%2.19億37.32%1.46億39.33%9,412.17萬41.54%4,546.5萬36.82%1.64億
信用減值損失 -276.19%-520.29萬-4,443.71%-2,731.89萬-1,210.10%-2,342.44萬-1,122.37%-1,086.48萬-23.63%295.3萬104.00%62.89萬120.02%211.01萬118.91%106.27萬-35.26%386.66萬45.81%-1,574.23萬
資產減值損失 -508.63%-543.88萬-90.84%-6,541.08萬-245.30%-594.55萬-316.91%-623.56萬-37.96%-89.36萬25.97%-3,427.47萬74.58%-172.18萬67.77%-149.57萬-1,904.03%-64.77萬-46.04%-4,630.06萬
非經營性淨收益 -170.06%-1,506.78萬-167.34%-1.1億-102.76%-399.15萬1,358.34%2,002.84萬713.76%2,150.69萬1,011.25%1.63億5,210.99%1.44億-201.83%-159.16萬-130.67%-350.41萬25.65%-1,790.41萬
公允價值變動淨收益 -233.44%-1,667.2萬-168.57%-9,958.71萬-106.80%-883.15萬270.28%1,576.77萬247.50%1,249.36萬535.82%1.45億--1.3億---926萬---847萬1,823.80%2,284.25萬
投資淨收益 -56.50%231.34萬123.86%3,592.75萬349.39%574.59萬488.58%539.79萬1,527.08%531.86萬179.68%1,604.91萬-139.09%-230.4萬-142.90%-138.91萬-159.29%-37.27萬-76.19%573.83萬
-其中:對聯營合營企業的投資收益 163.22%31.94萬324.30%30.15萬30.78%-29.55萬-290.53%-42.58萬-1,235.16%-50.52萬-119.90%-13.44萬-159.15%-42.69萬-171.19%-10.9萬--4.45萬--67.55萬
資產處置收益 83.13%-7.25萬-99.30%2.89萬635.18%39.12萬-892.47%-34.82萬-2,177.82%-42.97萬158.11%409.52萬-89.89%5.32萬-90.75%4.39萬-0.76%-1.89萬-52.32%-704.69萬
其他收益 384.51%1,000.5萬48.02%4,650.23萬70.61%2,807.28萬72.67%1,631.13萬-3.44%206.5萬38.98%3,141.58萬103.92%1,645.43萬56.93%944.65萬-55.50%213.86萬22.04%2,260.49萬
營業利潤 -51.29%4,600.18萬-76.10%7,856.66萬-45.89%1.96億12.92%1.66億52.43%9,444.04萬10.81%3.29億39.57%3.63億-9.03%1.47億8.03%6,195.6萬54.52%2.97億
加:營業外收入 -102.05%-2.68萬40.67%120.74萬331.04%160.16萬364.20%152.26萬655.74%131萬-48.97%85.83萬182.20%37.16萬122.62%32.8萬241.19%17.33萬50.59%168.19萬
減:營業外支出 -97.53%20.46萬-4.19%2,231.06萬1,218.58%1,621.01萬1,426.63%1,535.96萬9,480.32%828.69萬1,221.20%2,328.74萬-84.11%122.94萬-88.61%100.61萬294.98%8.65萬-51.00%176.26萬
利潤總額 -47.67%4,577.04萬-81.24%5,746.34萬-49.80%1.82億3.98%1.52億40.97%8,746.35萬3.28%3.06億43.44%3.62億-4.30%1.46億8.13%6,204.29萬56.50%2.97億
減:所得稅費用 -51.91%619.88萬-114.15%-487.79萬-62.22%1,832.8萬0.94%1,901.01萬89.96%1,289.02萬-9.05%3,448.35萬36.87%4,851.5萬-10.82%1,883.25萬-13.49%678.57萬109.47%3,791.45萬
淨利潤 -46.94%3,957.15萬-77.07%6,234.13萬-47.88%1.63億4.43%1.33億34.96%7,457.33萬5.08%2.72億44.52%3.13億-3.26%1.27億11.55%5,525.71萬50.91%2.59億
持續經營淨利潤 -46.94%3,957.15萬-77.07%6,234.13萬-47.88%1.63億4.43%1.33億34.96%7,457.33萬5.08%2.72億44.52%3.13億-3.26%1.27億11.55%5,525.71萬50.91%2.59億
減：少數股東損益 326.30%110.44萬-377.66%-872.18萬-1,068.33%-321.97萬1.63%-69.84萬2,094.06%25.91萬25.52%-182.59萬134.33%33.25萬35.74%-70.99萬97.83%-1.3萬-408.41%-245.16萬
歸屬于母公司所有者的淨利潤 -48.24%3,846.72萬-74.03%7,106.3萬-46.79%1.66億4.40%1.34億34.46%7,431.43萬4.80%2.74億43.72%3.13億-3.53%1.28億10.25%5,527.01萬53.05%2.61億
每股收益
基本每股收益 -50.00%0.08-73.68%0.15-46.97%0.353.70%0.2833.33%0.16-1.72%0.5732.00%0.66-10.00%0.270.00%0.1245.00%0.58
稀釋每股收益 -46.67%0.08-73.68%0.15-46.97%0.353.70%0.2825.00%0.150.00%0.5732.00%0.66-10.00%0.270.00%0.1242.50%0.57
其他綜合收益 -1,963.04%-24.74萬34.07%97.46萬244.79%57.88萬751.56%97.57萬94.41%-1.2萬159.91%72.69萬50.26%-39.98萬73.95%-14.97萬59.85%-21.46萬-1,855.06%-121.34萬
歸屬于母公司所有者的其他綜合收益總額 -1,963.04%-24.74萬34.07%97.46萬244.79%57.88萬751.56%97.57萬94.41%-1.2萬159.91%72.69萬50.26%-39.98萬73.95%-14.97萬59.85%-21.46萬-1,855.06%-121.34萬
綜合收益總額 -47.26%3,932.41萬-76.77%6,331.59萬-47.62%1.64億5.32%1.34億35.46%7,456.13萬5.86%2.73億44.87%3.13億-2.95%1.27億12.33%5,504.25萬50.14%2.57億
歸屬于母公司所有者的綜合收益總額 -48.56%3,821.97萬-73.75%7,203.76萬-46.54%1.67億5.28%1.35億34.96%7,430.23萬5.57%2.74億44.07%3.12億-3.22%1.28億11.00%5,505.55萬52.27%2.6億
歸屬於少數股東的綜合收益總額 326.30%110.44萬-377.66%-872.18萬-1,068.33%-321.97萬1.63%-69.84萬2,094.06%25.91萬25.52%-182.59萬134.33%33.25萬35.74%-70.99萬97.83%-1.3萬-408.41%-245.16萬
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 --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)------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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