滬深市場個股詳情

003025 思進智能

添加自選
  • 15.30
  • +0.55+3.73%
休市中 11/29 15:00 (北京)
36.20億總市值19.57市盈率TTM

思進智能關鍵統計數據

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
46.81%4.66億
46.44%3.12億
36.23%1.48億
-4.40%4.86億
-13.39%3.18億
-15.13%2.13億
-15.44%1.09億
6.40%5.08億
7.93%3.67億
2.14%2.51億
營業收入
46.81%4.66億
46.44%3.12億
36.23%1.48億
-4.40%4.86億
-13.39%3.18億
-15.13%2.13億
-15.44%1.09億
6.40%5.08億
7.93%3.67億
2.14%2.51億
其他業務收入
----
21.62%1,284.43萬
----
22.11%2,394.6萬
----
22.78%1,056.1萬
----
18.49%1,960.99萬
----
17.41%860.19萬
營業總成本
44.84%3.57億
45.25%2.38億
36.62%1.09億
4.53%3.76億
-1.66%2.47億
-5.00%1.64億
-7.41%7,996.46萬
6.52%3.6億
4.21%2.51億
0.02%1.72億
營業成本
46.68%2.88億
45.17%1.91億
36.14%9,109.97萬
-1.16%3.01億
-10.32%1.96億
-11.81%1.32億
-12.00%6,691.64萬
7.38%3.04億
7.56%2.19億
1.20%1.5億
營業稅金及附加
94.37%455.09萬
70.06%343.97萬
266.05%57.11萬
27.75%473.34萬
49.28%234.14萬
48.94%202.27萬
-56.71%15.6萬
8.72%370.52萬
-33.37%156.85萬
-33.61%135.8萬
銷售費用
18.15%2,154.91萬
34.78%1,458.25萬
54.55%572.96萬
16.13%2,689.84萬
34.08%1,823.9萬
25.64%1,081.97萬
16.83%370.73萬
17.16%2,316.27萬
2.47%1,360.33萬
2.03%861.15萬
管理費用
6.28%2,297.42萬
11.69%1,581.72萬
18.11%674.76萬
48.40%2,961.16萬
52.23%2,161.66萬
49.11%1,416.15萬
35.75%571.31萬
18.02%1,995.44萬
12.95%1,420.01萬
9.50%949.74萬
財務費用
61.34%-203.28萬
48.42%-263.36萬
-2,078.67%-102.44萬
53.05%-535.61萬
49.21%-525.78萬
-1.52%-510.58萬
123.59%5.18萬
-340.10%-1,140.83萬
-196.38%-1,035.2萬
-76.56%-502.95萬
-利息費用
-45.20%4,716.04
-11.49%4,716.04
--2,429.96
--1.22萬
--8,605.29
--5,328.33
----
----
----
----
-利息收入
23.38%-210.67萬
4.03%-210.67萬
-46.14%-89.25萬
-132.89%-343.35萬
-286.86%-274.97萬
-208.85%-219.52萬
-44.45%-61.07萬
59.66%-147.43萬
75.64%-71.08萬
75.64%-71.08萬
研發費用
65.86%2,244.55萬
52.32%1,521.89萬
79.15%612.7萬
-3.01%1,986.43萬
3.81%1,353.24萬
18.58%999.16萬
21.91%342萬
18.78%2,048.13萬
3.54%1,303.63萬
1.74%842.62萬
信用減值損失
-102.25%-5.53萬
-234.88%-237.29萬
-12.28%152.12萬
165.76%158.57萬
602.95%246萬
459.69%175.93萬
--173.41萬
-2,249.40%-241.12萬
-150.78%-48.91萬
-150.78%-48.91萬
資產減值損失
-85.04%-94.77萬
-87.24%-95.89萬
-115.60%-7,546.38
10.40%-199.37萬
---51.21萬
---51.21萬
--4.84萬
-437.98%-222.52萬
----
----
非經營性淨收益
868.19%7,073.58萬
1,178.81%6,725.1萬
61.42%392.83萬
-41.22%651.52萬
-40.99%730.6萬
-47.99%525.89萬
-64.44%243.36萬
16.73%1,108.45萬
31.28%1,238萬
204.88%1,011.17萬
投資淨收益
-29.13%153.05萬
-21.33%107.61萬
227.28%53.66萬
-74.14%268.02萬
-73.99%215.96萬
-78.69%136.78萬
-96.81%16.39萬
98.12%1,036.3萬
65.91%830.25萬
1,900.73%641.95萬
資產處置收益
294,873.63%6,478.98萬
686,052.66%6,478.96萬
-123.84%-2,844.24
-102.79%-2.2萬
-171.15%-2.2萬
-51.34%9,442.44
56.54%1.19萬
7,497.50%78.69萬
1,058.10%3.09萬
--1.94萬
其他收益
68.25%541.85萬
79.06%471.73萬
295.83%188.1萬
-6.69%426.51萬
-29.00%322.05萬
-36.70%263.45萬
-71.94%47.52萬
-4.19%457.1萬
31.09%453.57萬
104.76%416.2萬
營業利潤
129.86%1.8億
159.30%1.41億
37.21%4,249.54萬
-27.17%1.16億
-39.02%7,813.33萬
-38.57%5,448.12萬
-36.51%3,097.11萬
6.79%1.59億
18.21%1.28億
15.67%8,868.45萬
加:營業外收入
-92.19%8.66萬
1,848.15%5.84萬
----
130.57%112.68萬
236.07%110.93萬
-99.08%3,000
--3,000
-18.65%48.87萬
-45.06%33.01萬
-45.61%32.62萬
減:營業外支出
-73.98%60.72萬
-71.14%34.12萬
47.09%5.27萬
502.24%241.11萬
1,321.79%233.38萬
740.22%118.25萬
17.43%3.59萬
-83.35%40.04萬
-93.06%16.41萬
-56.17%14.07萬
利潤總額
132.84%1.79億
164.51%1.41億
37.19%4,244.27萬
-28.02%1.15億
-40.06%7,690.88萬
-40.02%5,330.17萬
-36.54%3,093.83萬
8.15%1.59億
20.32%1.28億
15.49%8,887萬
減:所得稅費用
127.88%2,619.01萬
153.26%2,030.91萬
41.62%738.08萬
-14.51%1,701.25萬
-43.65%1,149.3萬
-43.93%801.89萬
-36.25%521.16萬
-16.22%1,989.88萬
18.62%2,039.41萬
13.94%1,430.17萬
淨利潤
133.71%1.53億
166.50%1.21億
36.29%3,506.19萬
-29.95%9,758.99萬
-39.38%6,541.57萬
-39.27%4,528.28萬
-36.60%2,572.67萬
12.84%1.39億
20.65%1.08億
15.79%7,456.83萬
持續經營淨利潤
133.71%1.53億
166.50%1.21億
36.29%3,506.19萬
-29.95%9,758.99萬
-39.38%6,541.57萬
-39.27%4,528.28萬
-36.60%2,572.67萬
12.84%1.39億
20.65%1.08億
15.79%7,456.83萬
歸屬于母公司所有者的淨利潤
133.71%1.53億
166.50%1.21億
36.29%3,506.19萬
-29.95%9,758.99萬
-39.38%6,541.57萬
-39.27%4,528.28萬
-36.60%2,572.67萬
12.84%1.39億
20.65%1.08億
15.79%7,456.83萬
每股收益
基本每股收益
132.14%0.65
168.42%0.51
36.36%0.15
-30.51%0.41
-39.13%0.28
-40.63%0.19
-56.00%0.11
-22.37%0.59
-16.36%0.46
-17.95%0.32
稀釋每股收益
132.14%0.65
168.42%0.51
36.36%0.15
-30.51%0.41
-39.13%0.28
-40.63%0.19
-56.00%0.11
-22.37%0.59
-16.36%0.46
-17.95%0.32
其他綜合收益
綜合收益總額
133.71%1.53億
166.50%1.21億
36.29%3,506.19萬
-29.95%9,758.99萬
-39.38%6,541.57萬
-39.27%4,528.28萬
-36.60%2,572.67萬
12.84%1.39億
20.65%1.08億
15.79%7,456.83萬
歸屬于母公司所有者的綜合收益總額
133.71%1.53億
166.50%1.21億
36.29%3,506.19萬
-29.95%9,758.99萬
-39.38%6,541.57萬
-39.27%4,528.28萬
-36.60%2,572.67萬
12.84%1.39億
20.65%1.08億
15.79%7,456.83萬
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
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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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(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 46.81%4.66億46.44%3.12億36.23%1.48億-4.40%4.86億-13.39%3.18億-15.13%2.13億-15.44%1.09億6.40%5.08億7.93%3.67億2.14%2.51億
營業收入 46.81%4.66億46.44%3.12億36.23%1.48億-4.40%4.86億-13.39%3.18億-15.13%2.13億-15.44%1.09億6.40%5.08億7.93%3.67億2.14%2.51億
其他業務收入 ----21.62%1,284.43萬----22.11%2,394.6萬----22.78%1,056.1萬----18.49%1,960.99萬----17.41%860.19萬
營業總成本 44.84%3.57億45.25%2.38億36.62%1.09億4.53%3.76億-1.66%2.47億-5.00%1.64億-7.41%7,996.46萬6.52%3.6億4.21%2.51億0.02%1.72億
營業成本 46.68%2.88億45.17%1.91億36.14%9,109.97萬-1.16%3.01億-10.32%1.96億-11.81%1.32億-12.00%6,691.64萬7.38%3.04億7.56%2.19億1.20%1.5億
營業稅金及附加 94.37%455.09萬70.06%343.97萬266.05%57.11萬27.75%473.34萬49.28%234.14萬48.94%202.27萬-56.71%15.6萬8.72%370.52萬-33.37%156.85萬-33.61%135.8萬
銷售費用 18.15%2,154.91萬34.78%1,458.25萬54.55%572.96萬16.13%2,689.84萬34.08%1,823.9萬25.64%1,081.97萬16.83%370.73萬17.16%2,316.27萬2.47%1,360.33萬2.03%861.15萬
管理費用 6.28%2,297.42萬11.69%1,581.72萬18.11%674.76萬48.40%2,961.16萬52.23%2,161.66萬49.11%1,416.15萬35.75%571.31萬18.02%1,995.44萬12.95%1,420.01萬9.50%949.74萬
財務費用 61.34%-203.28萬48.42%-263.36萬-2,078.67%-102.44萬53.05%-535.61萬49.21%-525.78萬-1.52%-510.58萬123.59%5.18萬-340.10%-1,140.83萬-196.38%-1,035.2萬-76.56%-502.95萬
-利息費用 -45.20%4,716.04-11.49%4,716.04--2,429.96--1.22萬--8,605.29--5,328.33----------------
-利息收入 23.38%-210.67萬4.03%-210.67萬-46.14%-89.25萬-132.89%-343.35萬-286.86%-274.97萬-208.85%-219.52萬-44.45%-61.07萬59.66%-147.43萬75.64%-71.08萬75.64%-71.08萬
研發費用 65.86%2,244.55萬52.32%1,521.89萬79.15%612.7萬-3.01%1,986.43萬3.81%1,353.24萬18.58%999.16萬21.91%342萬18.78%2,048.13萬3.54%1,303.63萬1.74%842.62萬
信用減值損失 -102.25%-5.53萬-234.88%-237.29萬-12.28%152.12萬165.76%158.57萬602.95%246萬459.69%175.93萬--173.41萬-2,249.40%-241.12萬-150.78%-48.91萬-150.78%-48.91萬
資產減值損失 -85.04%-94.77萬-87.24%-95.89萬-115.60%-7,546.3810.40%-199.37萬---51.21萬---51.21萬--4.84萬-437.98%-222.52萬--------
非經營性淨收益 868.19%7,073.58萬1,178.81%6,725.1萬61.42%392.83萬-41.22%651.52萬-40.99%730.6萬-47.99%525.89萬-64.44%243.36萬16.73%1,108.45萬31.28%1,238萬204.88%1,011.17萬
投資淨收益 -29.13%153.05萬-21.33%107.61萬227.28%53.66萬-74.14%268.02萬-73.99%215.96萬-78.69%136.78萬-96.81%16.39萬98.12%1,036.3萬65.91%830.25萬1,900.73%641.95萬
資產處置收益 294,873.63%6,478.98萬686,052.66%6,478.96萬-123.84%-2,844.24-102.79%-2.2萬-171.15%-2.2萬-51.34%9,442.4456.54%1.19萬7,497.50%78.69萬1,058.10%3.09萬--1.94萬
其他收益 68.25%541.85萬79.06%471.73萬295.83%188.1萬-6.69%426.51萬-29.00%322.05萬-36.70%263.45萬-71.94%47.52萬-4.19%457.1萬31.09%453.57萬104.76%416.2萬
營業利潤 129.86%1.8億159.30%1.41億37.21%4,249.54萬-27.17%1.16億-39.02%7,813.33萬-38.57%5,448.12萬-36.51%3,097.11萬6.79%1.59億18.21%1.28億15.67%8,868.45萬
加:營業外收入 -92.19%8.66萬1,848.15%5.84萬----130.57%112.68萬236.07%110.93萬-99.08%3,000--3,000-18.65%48.87萬-45.06%33.01萬-45.61%32.62萬
減:營業外支出 -73.98%60.72萬-71.14%34.12萬47.09%5.27萬502.24%241.11萬1,321.79%233.38萬740.22%118.25萬17.43%3.59萬-83.35%40.04萬-93.06%16.41萬-56.17%14.07萬
利潤總額 132.84%1.79億164.51%1.41億37.19%4,244.27萬-28.02%1.15億-40.06%7,690.88萬-40.02%5,330.17萬-36.54%3,093.83萬8.15%1.59億20.32%1.28億15.49%8,887萬
減:所得稅費用 127.88%2,619.01萬153.26%2,030.91萬41.62%738.08萬-14.51%1,701.25萬-43.65%1,149.3萬-43.93%801.89萬-36.25%521.16萬-16.22%1,989.88萬18.62%2,039.41萬13.94%1,430.17萬
淨利潤 133.71%1.53億166.50%1.21億36.29%3,506.19萬-29.95%9,758.99萬-39.38%6,541.57萬-39.27%4,528.28萬-36.60%2,572.67萬12.84%1.39億20.65%1.08億15.79%7,456.83萬
持續經營淨利潤 133.71%1.53億166.50%1.21億36.29%3,506.19萬-29.95%9,758.99萬-39.38%6,541.57萬-39.27%4,528.28萬-36.60%2,572.67萬12.84%1.39億20.65%1.08億15.79%7,456.83萬
歸屬于母公司所有者的淨利潤 133.71%1.53億166.50%1.21億36.29%3,506.19萬-29.95%9,758.99萬-39.38%6,541.57萬-39.27%4,528.28萬-36.60%2,572.67萬12.84%1.39億20.65%1.08億15.79%7,456.83萬
每股收益
基本每股收益 132.14%0.65168.42%0.5136.36%0.15-30.51%0.41-39.13%0.28-40.63%0.19-56.00%0.11-22.37%0.59-16.36%0.46-17.95%0.32
稀釋每股收益 132.14%0.65168.42%0.5136.36%0.15-30.51%0.41-39.13%0.28-40.63%0.19-56.00%0.11-22.37%0.59-16.36%0.46-17.95%0.32
其他綜合收益
綜合收益總額 133.71%1.53億166.50%1.21億36.29%3,506.19萬-29.95%9,758.99萬-39.38%6,541.57萬-39.27%4,528.28萬-36.60%2,572.67萬12.84%1.39億20.65%1.08億15.79%7,456.83萬
歸屬于母公司所有者的綜合收益總額 133.71%1.53億166.50%1.21億36.29%3,506.19萬-29.95%9,758.99萬-39.38%6,541.57萬-39.27%4,528.28萬-36.60%2,572.67萬12.84%1.39億20.65%1.08億15.79%7,456.83萬
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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