滬深市場個股詳情

300222 科大智能

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  • 9.57
  • -0.14-1.44%
交易中 11/08 13:55 (北京)
74.67億總市值-138695市盈率TTM

科大智能關鍵統計數據

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
-9.26%19.14億
-10.67%12.5億
-11.50%5.06億
-6.91%31.02億
-7.71%21.09億
-4.28%13.99億
12.04%5.71億
15.34%33.32億
26.80%22.86億
33.64%14.62億
營業收入
-9.26%19.14億
-10.67%12.5億
-11.50%5.06億
-6.91%31.02億
-7.71%21.09億
-4.28%13.99億
12.04%5.71億
15.34%33.32億
26.80%22.86億
33.64%14.62億
其他業務收入
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13.80%2,276.48萬
----
-79.68%7,739.64萬
----
-93.36%2,000.47萬
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1,055.02%3.81億
----
2,552.19%3.01億
利息收入
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--0
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手續費及傭金收入
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--0
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已賺保費
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--0
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營業總成本
-12.67%19.15億
-13.82%12.46億
-14.33%5.18億
-7.17%32.09億
-7.78%21.92億
-5.53%14.45億
4.27%6.05億
10.40%34.57億
22.19%23.77億
27.97%15.3億
營業成本
-9.08%14.22億
-10.12%9.24億
-11.50%3.76億
-12.34%23.62億
-15.60%15.64億
-14.08%10.28億
3.13%4.25億
17.07%26.94億
32.94%18.53億
40.73%11.97億
營業稅金及附加
10.36%1,329.71萬
10.94%908萬
-15.77%315.71萬
10.08%1,959.44萬
6.82%1,204.84萬
19.53%818.46萬
0.34%374.79萬
14.27%1,779.97萬
15.54%1,127.87萬
-0.21%684.72萬
銷售費用
-19.52%1.92億
-18.86%1.25億
-16.50%5,518.41萬
14.14%3.1億
24.68%2.39億
24.68%1.54億
6.00%6,608.7萬
-11.55%2.71億
-3.75%1.92億
1.31%1.23億
管理費用
-23.76%1.29億
-27.56%8,398.89萬
-30.68%3,437.16萬
4.46%2.36億
17.02%1.69億
32.03%1.16億
16.37%4,958.71萬
-11.71%2.26億
-15.20%1.45億
-21.72%8,781.57萬
財務費用
-63.15%721.06萬
-70.80%375.7萬
-59.46%241.77萬
-13.66%2,249.75萬
-8.08%1,956.94萬
11.16%1,286.47萬
-31.18%596.44萬
-13.76%2,605.61萬
-2.83%2,129.04萬
-7.13%1,157.34萬
-利息費用
-47.37%1,160.39萬
-38.60%752.45萬
-37.81%365.41萬
-14.24%2,443.49萬
-1.65%2,204.88萬
-5.04%1,225.48萬
-7.46%587.61萬
-25.42%2,849.11萬
-19.22%2,241.84萬
-23.06%1,290.53萬
-利息收入
-143.28%-645.87萬
-84.69%-533.43萬
-109.94%-270.43萬
-1.18%-580.88萬
28.49%-265.49萬
40.72%-288.82萬
17.06%-128.82萬
42.34%-574.09萬
49.83%-371.27萬
7.40%-487.2萬
研發費用
-20.13%1.5億
-20.99%9,964.73萬
-13.91%4,662.95萬
17.11%2.6億
21.38%1.88億
22.10%1.26億
7.61%5,416.33萬
0.03%2.22億
3.43%1.55億
12.63%1.03億
信用減值損失
-389.83%-231.75萬
-46.48%273.15萬
-10.29%133.89萬
95.01%-412.85萬
154.96%79.96萬
101.07%510.33萬
-92.10%149.25萬
30.17%-8,281.78萬
96.54%-145.49萬
187.49%253.81萬
資產減值損失
21.48%-416.93萬
7.27%-418.08萬
252.93%135.27萬
54.57%-8,230.56萬
77.68%-530.97萬
81.35%-450.87萬
121.47%38.33萬
-146.78%-1.81億
-15.25%-2,379.31萬
-774.63%-2,417.19萬
非經營性淨收益
36.86%2,851.34萬
-3.67%1,793.96萬
167.46%2,217.54萬
76.81%-3,597.54萬
35.57%2,083.46萬
29.12%1,862.25萬
-78.73%829.11萬
-193.18%-1.55億
-94.49%1,536.83萬
-95.49%1,442.28萬
公允價值變動淨收益
81.45%-19.97萬
77.35%-24.75萬
84.26%-19.03萬
-64.38%49.6萬
21.85%-107.65萬
21.58%-109.3萬
-2,735.33%-120.85萬
-13.77%139.26萬
---137.75萬
---139.37萬
投資淨收益
569.55%592.65萬
-14.80%133.09萬
1,796.08%977.51萬
-115.24%-626.7萬
74.87%-126.22萬
525.75%156.21萬
793.77%51.55萬
-82.96%4,111.81萬
-101.93%-502.16萬
-100.14%-36.69萬
-其中:對聯營合營企業的投資收益
-170.36%-577.43萬
-216.76%-910.62萬
84.72%-107.23萬
-124.87%-260.07萬
175.51%820.68萬
247.75%779.88萬
-98.52%-701.58萬
-2.31%1,045.9萬
-962.34%-1,086.87萬
-15.57%-527.85萬
資產處置收益
162.70%60.66萬
116.68%31.53萬
81.64%31.45萬
-152.07%-83.07萬
-140.98%-96.75萬
-2,946.49%-189.05萬
377.93%17.32萬
-61.13%-32.95萬
-45.35%-40.15萬
134.41%6.64萬
其他收益
0.06%2,866.69萬
-7.50%1,799.02萬
38.20%958.45萬
-14.42%5,706.04萬
-39.58%2,865.08萬
-48.48%1,944.92萬
-68.22%693.51萬
-42.39%6,667.21萬
-41.43%4,741.69萬
-45.47%3,775.07萬
營業利潤
144.93%2,794.78萬
181.54%2,236.26萬
139.80%991.13萬
48.89%-1.43億
18.69%-6,220.03萬
48.84%-2,742.59萬
19.28%-2,490.07萬
-270.65%-2.79億
-156.37%-7,649.93萬
-124.55%-5,360.41萬
加:營業外收入
-67.97%187.6萬
-74.31%136.68萬
-71.79%45.35萬
30.66%611.21萬
64.17%585.7萬
160.31%531.96萬
176.63%160.73萬
-43.05%467.79萬
-48.18%356.78萬
-65.19%204.36萬
減:營業外支出
-88.19%47.24萬
-65.32%40.64萬
10.08%33.34萬
-39.19%370.48萬
174.88%399.86萬
7.02%117.17萬
-44.89%30.29萬
49.56%609.26萬
-39.75%145.47萬
-10.65%109.48萬
利潤總額
148.64%2,935.13萬
200.19%2,332.31萬
142.51%1,003.14萬
50.01%-1.4億
18.88%-6,034.19萬
55.79%-2,327.79萬
23.43%-2,359.63萬
-294.17%-2.81億
-153.07%-7,438.62萬
-123.62%-5,265.53萬
減:所得稅費用
-0.10%696.45萬
-47.93%475.19萬
-49.03%145.32萬
85.80%3,029.6萬
-2.69%697.17萬
278.99%912.53萬
184,318.77%285.08萬
18.75%1,630.59萬
566.34%716.44萬
516.93%240.78萬
淨利潤
FLtoP2,238.68萬
FLtoP1,857.12萬
FLtoP857.82萬
FPtoL-1.71億
FPtoL-6,731.36萬
FPtoL-3,240.32萬
FPtoL-2,644.71萬
FPtoL-2.97億
SL-8,155.05萬
SL-5,506.31萬
持續經營淨利潤
133.26%2,238.68萬
157.31%1,857.12萬
132.44%857.82萬
42.56%-1.71億
17.46%-6,731.36萬
41.15%-3,240.32萬
14.17%-2,644.71萬
-249.67%-2.97億
-157.55%-8,155.05萬
-124.63%-5,506.31萬
減:少數股東損益
66.36%-786.87萬
39.22%-582.3萬
59.08%-206.94萬
-760.06%-4,288.68萬
-419.67%-2,338.87萬
-258.85%-958.11萬
-285.48%-505.73萬
-133.65%-498.65萬
-30.67%731.66萬
-27.01%603.17萬
歸屬于母公司所有者的淨利潤
168.88%3,025.55萬
206.89%2,439.42萬
149.78%1,064.76萬
56.25%-1.28億
50.57%-4,392.5萬
62.64%-2,282.2萬
36.23%-2,138.98萬
-192.77%-2.92億
-167.76%-8,886.71萬
-128.38%-6,109.47萬
每股收益
基本每股收益
166.67%0.04
200.00%0.03
133.33%0.01
56.76%-0.16
45.45%-0.06
62.50%-0.03
25.00%-0.03
-184.62%-0.37
-161.11%-0.11
-126.67%-0.08
稀釋每股收益
166.67%0.04
200.00%0.03
133.33%0.01
56.76%-0.16
45.45%-0.06
62.50%-0.03
25.00%-0.03
-184.62%-0.37
-161.11%-0.11
-126.67%-0.08
其他綜合收益
-127.88%-4.08萬
-118.72%-6.43萬
-354.01%-13.78萬
18.10%-252.51萬
184.86%14.62萬
321.47%34.33萬
160.31%5.42萬
-226.52%-308.32萬
58.01%-17.23萬
47.86%-15.5萬
歸屬于母公司所有者的其他綜合收益總額
-127.88%-4.08萬
-118.72%-6.43萬
-354.01%-13.78萬
18.10%-252.51萬
184.86%14.62萬
321.47%34.33萬
160.31%5.42萬
-226.52%-308.32萬
58.01%-17.23萬
47.86%-15.5萬
歸屬於少數股東的其他綜合收益總額
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--0
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綜合收益總額
133.27%2,234.61萬
157.73%1,850.69萬
131.98%844.05萬
42.30%-1.73億
17.81%-6,716.74萬
41.94%-3,205.99萬
14.60%-2,639.29萬
-249.42%-3億
-157.84%-8,172.28萬
-124.73%-5,521.81萬
歸屬于母公司所有者的綜合收益總額
169.02%3,021.47萬
208.24%2,433萬
149.26%1,050.98萬
55.85%-1.3億
50.83%-4,377.87萬
63.30%-2,247.88萬
36.56%-2,133.56萬
-193.08%-2.95億
-168.10%-8,903.94萬
-128.49%-6,124.97萬
歸屬於少數股東的綜合收益總額
66.36%-786.87萬
39.22%-582.3萬
59.08%-206.94萬
-760.06%-4,288.68萬
-419.67%-2,338.87萬
-258.85%-958.11萬
-285.48%-505.73萬
-133.65%-498.65萬
-30.67%731.66萬
-27.01%603.17萬
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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會計師事務所
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(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 -9.26%19.14億-10.67%12.5億-11.50%5.06億-6.91%31.02億-7.71%21.09億-4.28%13.99億12.04%5.71億15.34%33.32億26.80%22.86億33.64%14.62億
營業收入 -9.26%19.14億-10.67%12.5億-11.50%5.06億-6.91%31.02億-7.71%21.09億-4.28%13.99億12.04%5.71億15.34%33.32億26.80%22.86億33.64%14.62億
其他業務收入 ----13.80%2,276.48萬-----79.68%7,739.64萬-----93.36%2,000.47萬----1,055.02%3.81億----2,552.19%3.01億
利息收入 ------0--------------------------------
手續費及傭金收入 ------0--------------------------------
已賺保費 ------0--------------------------------
營業總成本 -12.67%19.15億-13.82%12.46億-14.33%5.18億-7.17%32.09億-7.78%21.92億-5.53%14.45億4.27%6.05億10.40%34.57億22.19%23.77億27.97%15.3億
營業成本 -9.08%14.22億-10.12%9.24億-11.50%3.76億-12.34%23.62億-15.60%15.64億-14.08%10.28億3.13%4.25億17.07%26.94億32.94%18.53億40.73%11.97億
營業稅金及附加 10.36%1,329.71萬10.94%908萬-15.77%315.71萬10.08%1,959.44萬6.82%1,204.84萬19.53%818.46萬0.34%374.79萬14.27%1,779.97萬15.54%1,127.87萬-0.21%684.72萬
銷售費用 -19.52%1.92億-18.86%1.25億-16.50%5,518.41萬14.14%3.1億24.68%2.39億24.68%1.54億6.00%6,608.7萬-11.55%2.71億-3.75%1.92億1.31%1.23億
管理費用 -23.76%1.29億-27.56%8,398.89萬-30.68%3,437.16萬4.46%2.36億17.02%1.69億32.03%1.16億16.37%4,958.71萬-11.71%2.26億-15.20%1.45億-21.72%8,781.57萬
財務費用 -63.15%721.06萬-70.80%375.7萬-59.46%241.77萬-13.66%2,249.75萬-8.08%1,956.94萬11.16%1,286.47萬-31.18%596.44萬-13.76%2,605.61萬-2.83%2,129.04萬-7.13%1,157.34萬
-利息費用 -47.37%1,160.39萬-38.60%752.45萬-37.81%365.41萬-14.24%2,443.49萬-1.65%2,204.88萬-5.04%1,225.48萬-7.46%587.61萬-25.42%2,849.11萬-19.22%2,241.84萬-23.06%1,290.53萬
-利息收入 -143.28%-645.87萬-84.69%-533.43萬-109.94%-270.43萬-1.18%-580.88萬28.49%-265.49萬40.72%-288.82萬17.06%-128.82萬42.34%-574.09萬49.83%-371.27萬7.40%-487.2萬
研發費用 -20.13%1.5億-20.99%9,964.73萬-13.91%4,662.95萬17.11%2.6億21.38%1.88億22.10%1.26億7.61%5,416.33萬0.03%2.22億3.43%1.55億12.63%1.03億
信用減值損失 -389.83%-231.75萬-46.48%273.15萬-10.29%133.89萬95.01%-412.85萬154.96%79.96萬101.07%510.33萬-92.10%149.25萬30.17%-8,281.78萬96.54%-145.49萬187.49%253.81萬
資產減值損失 21.48%-416.93萬7.27%-418.08萬252.93%135.27萬54.57%-8,230.56萬77.68%-530.97萬81.35%-450.87萬121.47%38.33萬-146.78%-1.81億-15.25%-2,379.31萬-774.63%-2,417.19萬
非經營性淨收益 36.86%2,851.34萬-3.67%1,793.96萬167.46%2,217.54萬76.81%-3,597.54萬35.57%2,083.46萬29.12%1,862.25萬-78.73%829.11萬-193.18%-1.55億-94.49%1,536.83萬-95.49%1,442.28萬
公允價值變動淨收益 81.45%-19.97萬77.35%-24.75萬84.26%-19.03萬-64.38%49.6萬21.85%-107.65萬21.58%-109.3萬-2,735.33%-120.85萬-13.77%139.26萬---137.75萬---139.37萬
投資淨收益 569.55%592.65萬-14.80%133.09萬1,796.08%977.51萬-115.24%-626.7萬74.87%-126.22萬525.75%156.21萬793.77%51.55萬-82.96%4,111.81萬-101.93%-502.16萬-100.14%-36.69萬
-其中:對聯營合營企業的投資收益 -170.36%-577.43萬-216.76%-910.62萬84.72%-107.23萬-124.87%-260.07萬175.51%820.68萬247.75%779.88萬-98.52%-701.58萬-2.31%1,045.9萬-962.34%-1,086.87萬-15.57%-527.85萬
資產處置收益 162.70%60.66萬116.68%31.53萬81.64%31.45萬-152.07%-83.07萬-140.98%-96.75萬-2,946.49%-189.05萬377.93%17.32萬-61.13%-32.95萬-45.35%-40.15萬134.41%6.64萬
其他收益 0.06%2,866.69萬-7.50%1,799.02萬38.20%958.45萬-14.42%5,706.04萬-39.58%2,865.08萬-48.48%1,944.92萬-68.22%693.51萬-42.39%6,667.21萬-41.43%4,741.69萬-45.47%3,775.07萬
營業利潤 144.93%2,794.78萬181.54%2,236.26萬139.80%991.13萬48.89%-1.43億18.69%-6,220.03萬48.84%-2,742.59萬19.28%-2,490.07萬-270.65%-2.79億-156.37%-7,649.93萬-124.55%-5,360.41萬
加:營業外收入 -67.97%187.6萬-74.31%136.68萬-71.79%45.35萬30.66%611.21萬64.17%585.7萬160.31%531.96萬176.63%160.73萬-43.05%467.79萬-48.18%356.78萬-65.19%204.36萬
減:營業外支出 -88.19%47.24萬-65.32%40.64萬10.08%33.34萬-39.19%370.48萬174.88%399.86萬7.02%117.17萬-44.89%30.29萬49.56%609.26萬-39.75%145.47萬-10.65%109.48萬
利潤總額 148.64%2,935.13萬200.19%2,332.31萬142.51%1,003.14萬50.01%-1.4億18.88%-6,034.19萬55.79%-2,327.79萬23.43%-2,359.63萬-294.17%-2.81億-153.07%-7,438.62萬-123.62%-5,265.53萬
減:所得稅費用 -0.10%696.45萬-47.93%475.19萬-49.03%145.32萬85.80%3,029.6萬-2.69%697.17萬278.99%912.53萬184,318.77%285.08萬18.75%1,630.59萬566.34%716.44萬516.93%240.78萬
淨利潤 FLtoP2,238.68萬FLtoP1,857.12萬FLtoP857.82萬FPtoL-1.71億FPtoL-6,731.36萬FPtoL-3,240.32萬FPtoL-2,644.71萬FPtoL-2.97億SL-8,155.05萬SL-5,506.31萬
持續經營淨利潤 133.26%2,238.68萬157.31%1,857.12萬132.44%857.82萬42.56%-1.71億17.46%-6,731.36萬41.15%-3,240.32萬14.17%-2,644.71萬-249.67%-2.97億-157.55%-8,155.05萬-124.63%-5,506.31萬
減:少數股東損益 66.36%-786.87萬39.22%-582.3萬59.08%-206.94萬-760.06%-4,288.68萬-419.67%-2,338.87萬-258.85%-958.11萬-285.48%-505.73萬-133.65%-498.65萬-30.67%731.66萬-27.01%603.17萬
歸屬于母公司所有者的淨利潤 168.88%3,025.55萬206.89%2,439.42萬149.78%1,064.76萬56.25%-1.28億50.57%-4,392.5萬62.64%-2,282.2萬36.23%-2,138.98萬-192.77%-2.92億-167.76%-8,886.71萬-128.38%-6,109.47萬
每股收益
基本每股收益 166.67%0.04200.00%0.03133.33%0.0156.76%-0.1645.45%-0.0662.50%-0.0325.00%-0.03-184.62%-0.37-161.11%-0.11-126.67%-0.08
稀釋每股收益 166.67%0.04200.00%0.03133.33%0.0156.76%-0.1645.45%-0.0662.50%-0.0325.00%-0.03-184.62%-0.37-161.11%-0.11-126.67%-0.08
其他綜合收益 -127.88%-4.08萬-118.72%-6.43萬-354.01%-13.78萬18.10%-252.51萬184.86%14.62萬321.47%34.33萬160.31%5.42萬-226.52%-308.32萬58.01%-17.23萬47.86%-15.5萬
歸屬于母公司所有者的其他綜合收益總額 -127.88%-4.08萬-118.72%-6.43萬-354.01%-13.78萬18.10%-252.51萬184.86%14.62萬321.47%34.33萬160.31%5.42萬-226.52%-308.32萬58.01%-17.23萬47.86%-15.5萬
歸屬於少數股東的其他綜合收益總額 ------0--------------------------------
綜合收益總額 133.27%2,234.61萬157.73%1,850.69萬131.98%844.05萬42.30%-1.73億17.81%-6,716.74萬41.94%-3,205.99萬14.60%-2,639.29萬-249.42%-3億-157.84%-8,172.28萬-124.73%-5,521.81萬
歸屬于母公司所有者的綜合收益總額 169.02%3,021.47萬208.24%2,433萬149.26%1,050.98萬55.85%-1.3億50.83%-4,377.87萬63.30%-2,247.88萬36.56%-2,133.56萬-193.08%-2.95億-168.10%-8,903.94萬-128.49%-6,124.97萬
歸屬於少數股東的綜合收益總額 66.36%-786.87萬39.22%-582.3萬59.08%-206.94萬-760.06%-4,288.68萬-419.67%-2,338.87萬-258.85%-958.11萬-285.48%-505.73萬-133.65%-498.65萬-30.67%731.66萬-27.01%603.17萬
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 ------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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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