滬深市場個股詳情

斯菱智驅 (301550)

添加自選
  • 205.29
  • +22.19+12.12%
交易中 01/16 14:32 (北京)
474.78億總市值245.86市盈率TTM

斯菱智驅 (301550) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
4.38%5.81億
8.75%3.91億
19.78%1.96億
4.91%7.74億
5.06%5.57億
8.71%3.6億
11.95%1.63億
-1.55%7.38億
-8.31%5.3億
-13.48%3.31億
營業收入
4.38%5.81億
8.75%3.91億
19.78%1.96億
4.91%7.74億
5.06%5.57億
8.71%3.6億
11.95%1.63億
-1.55%7.38億
-8.31%5.3億
-13.48%3.31億
其他業務收入
----
-40.32%310.02萬
----
4.81%935.86萬
----
13.63%519.45萬
----
-18.61%892.87萬
----
-29.99%457.13萬
營業總成本
4.62%4.29億
8.60%2.81億
25.08%1.46億
-0.26%5.61億
2.12%4.1億
2.70%2.58億
-3.12%1.17億
-8.49%5.63億
-14.81%4.02億
-21.15%2.51億
營業成本
1.68%3.82億
5.60%2.55億
20.48%1.31億
4.21%5.23億
4.83%3.75億
4.82%2.41億
9.70%1.09億
-9.39%5.01億
-16.60%3.58億
-19.40%2.3億
營業稅金及附加
-14.73%464.92萬
-12.70%316.64萬
-11.26%163.97萬
34.72%680.93萬
29.41%545.23萬
27.42%362.7萬
32.22%184.78萬
-8.40%505.42萬
4.06%421.33萬
11.05%284.66萬
銷售費用
38.16%1,111.66萬
33.89%706.27萬
20.99%281.29萬
12.05%1,229.17萬
-5.42%804.6萬
-0.05%527.5萬
-35.05%232.49萬
-4.40%1,097萬
-6.67%850.68萬
-5.40%527.75萬
管理費用
2.66%2,307.71萬
0.41%1,542.47萬
-4.93%688.88萬
-0.62%3,180.97萬
-3.41%2,247.99萬
8.75%1,536.19萬
-5.83%724.6萬
6.62%3,200.9萬
6.40%2,327.25萬
-7.42%1,412.61萬
財務費用
26.82%-1,986.1萬
15.66%-1,955.72萬
41.08%-589.55萬
-146.94%-4,921.19萬
-65.34%-2,714萬
-41.30%-2,318.82萬
-815.50%-1,000.64萬
-10.69%-1,992.86萬
4.57%-1,641.51萬
-175.87%-1,641.06萬
-利息費用
-9.14%54萬
-21.72%34.49萬
-4.33%20.69萬
-91.85%10.42萬
-72.40%59.43萬
-74.83%44.06萬
-68.71%21.62萬
-61.93%127.86萬
-15.38%215.36萬
-9.14%175.04萬
-利息收入
24.23%-2,075.5萬
25.00%-1,385.29萬
44.94%-554.26萬
-117.62%-3,743.59萬
-266.89%-2,739.19萬
-260.57%-1,847.04萬
-421.89%-1,006.63萬
-196.77%-1,720.23萬
-85.10%-746.59萬
-137.46%-512.26萬
研發費用
9.61%2,842.65萬
23.27%1,941.9萬
45.03%950.53萬
11.45%3,716.92萬
8.12%2,593.38萬
3.04%1,575.3萬
-9.59%655.38萬
2.03%3,335.09萬
-1.29%2,398.52萬
-2.44%1,528.85萬
信用減值損失
-80.72%12.63萬
-471.64%-141.87萬
-501.00%-99.1萬
68.54%-88.61萬
121.40%65.51萬
114.16%38.17萬
220.89%24.71萬
-333.13%-281.66萬
-3,055.73%-306.06萬
-172.60%-269.57萬
資產減值損失
-56.10%-336.25萬
-28.19%-263.92萬
45.78%-42.93萬
-20.20%-391.06萬
22.72%-215.4萬
16.87%-205.89萬
25.64%-79.17萬
8.55%-325.33萬
7.04%-278.73萬
-8.52%-247.67萬
非經營性淨收益
126.99%498.96萬
1,549.95%162.61萬
140.47%285.51萬
425.25%409.19萬
185.50%219.82萬
95.30%-11.21萬
0.28%118.73萬
21.78%-125.81萬
23.53%-257.09萬
-52.39%-238.44萬
公允價值變動淨收益
-335.41%-98.6萬
-442.09%-97.37萬
-1,882.13%-109.53萬
644.29%100.34萬
194.07%41.88萬
214.23%28.46萬
-170.58%-5.53萬
94.93%-18.44萬
93.86%-44.52萬
94.59%-24.92萬
投資淨收益
92.56%430.64萬
208.10%341.14萬
411.05%243.94萬
808.77%324.29萬
1,163.86%223.64萬
525.74%110.72萬
50.14%47.73萬
110.56%35.68萬
479.91%17.69萬
-85.19%17.69萬
資產處置收益
100.63%1.13萬
100.63%1.12萬
-93.20%7,031.04
20.49%-7.04萬
---178.32萬
---176.98萬
--10.33萬
-172.40%-8.85萬
--0
----
其他收益
73.23%489.41萬
66.51%323.52萬
142.39%292.42萬
-0.32%471.26萬
-20.31%282.51萬
-32.07%194.29萬
-41.35%120.64萬
-38.04%472.79萬
-46.80%354.52萬
-42.74%286.02萬
營業利潤
5.53%1.57億
10.85%1.12億
9.86%5,258.38萬
24.73%2.17億
18.34%1.49億
31.53%1.01億
79.36%4,786.48萬
30.78%1.74億
21.92%1.26億
24.34%7,705.52萬
加:營業外收入
-98.88%8.99萬
-98.88%8.99萬
-99.98%1,389.98
7,738.86%801.32萬
46,759.73%800.39萬
46,758.72%800.37萬
--800.05萬
401.51%10.22萬
3.39%1.71萬
21.82%1.71萬
減:營業外支出
-83.41%6.84萬
-79.17%1.62萬
132.47%6,547.04
2,508.52%409.17萬
190.19%41.24萬
-49.66%7.78萬
-97.25%2,816.25
296.15%15.69萬
377.18%14.21萬
523.20%15.46萬
利潤總額
0.42%1.57億
2.87%1.12億
-5.88%5,257.87萬
27.03%2.21億
24.50%1.56億
42.07%1.09億
110.13%5,586.25萬
30.76%1.74億
21.81%1.26億
24.14%7,691.76萬
減:所得稅費用
-11.77%1,732.51萬
-10.32%1,325.72萬
-30.77%612.11萬
27.76%3,093.38萬
3.94%1,963.67萬
33.28%1,478.29萬
173.37%884.15萬
131.62%2,421.3萬
82.98%1,889.3萬
188.69%1,109.14萬
淨利潤
2.17%1.4億
4.94%9,915.73萬
-1.20%4,645.76萬
26.91%1.9億
28.13%1.37億
43.55%9,449.15萬
101.38%4,702.11萬
22.16%1.5億
15.01%1.07億
13.26%6,582.62萬
持續經營淨利潤
2.17%1.4億
4.94%9,915.73萬
-1.20%4,645.76萬
26.91%1.9億
28.13%1.37億
43.55%9,449.15萬
101.38%4,702.11萬
22.16%1.5億
15.01%1.07億
13.26%6,582.62萬
終止經營淨利潤
--0
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減:少數股東損益
---6,211.4
---1.43萬
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--0
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歸屬于母公司所有者的淨利潤
2.17%1.4億
4.95%9,917.16萬
-1.20%4,645.76萬
26.91%1.9億
28.13%1.37億
43.55%9,449.15萬
101.38%4,702.11萬
22.16%1.5億
15.01%1.07億
13.26%6,582.62萬
每股收益
基本每股收益
2.33%0.88
5.08%0.62
-2.33%0.42
2.98%1.73
-33.33%0.86
-26.25%0.59
53.57%0.43
12.75%1.68
14.16%1.29
14.29%0.8
稀釋每股收益
2.33%0.88
5.08%0.62
-2.33%0.42
2.98%1.73
-33.33%0.86
-26.25%0.59
53.57%0.43
12.75%1.68
14.16%1.29
14.29%0.8
其他綜合收益
-58.97%289.72萬
170.03%251.24萬
119.72%69.6萬
-64.59%73.35萬
375.87%706.08萬
-707.18%-358.74萬
-7,550.78%-352.89萬
-10.86%207.12萬
-240.10%-255.95萬
640.76%59.08萬
歸屬于母公司所有者的其他綜合收益總額
-58.97%289.72萬
170.03%251.24萬
119.72%69.6萬
-64.59%73.35萬
375.87%706.08萬
-707.18%-358.74萬
-7,550.78%-352.89萬
-10.86%207.12萬
-240.10%-255.95萬
640.76%59.08萬
綜合收益總額
-0.83%1.43億
11.84%1.02億
8.42%4,715.36萬
25.66%1.91億
38.05%1.44億
36.87%9,090.41萬
86.63%4,349.22萬
21.54%1.52億
13.17%1.04億
14.49%6,641.71萬
歸屬于母公司所有者的綜合收益總額
-0.83%1.43億
11.86%1.02億
8.42%4,715.36萬
25.66%1.91億
38.05%1.44億
36.87%9,090.41萬
86.63%4,349.22萬
21.54%1.52億
13.17%1.04億
14.49%6,641.71萬
歸屬於少數股東的綜合收益總額
---6,211.4
---1.43萬
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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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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)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
營業總收入 4.38%5.81億8.75%3.91億19.78%1.96億4.91%7.74億5.06%5.57億8.71%3.6億11.95%1.63億-1.55%7.38億-8.31%5.3億-13.48%3.31億
營業收入 4.38%5.81億8.75%3.91億19.78%1.96億4.91%7.74億5.06%5.57億8.71%3.6億11.95%1.63億-1.55%7.38億-8.31%5.3億-13.48%3.31億
其他業務收入 -----40.32%310.02萬----4.81%935.86萬----13.63%519.45萬-----18.61%892.87萬-----29.99%457.13萬
營業總成本 4.62%4.29億8.60%2.81億25.08%1.46億-0.26%5.61億2.12%4.1億2.70%2.58億-3.12%1.17億-8.49%5.63億-14.81%4.02億-21.15%2.51億
營業成本 1.68%3.82億5.60%2.55億20.48%1.31億4.21%5.23億4.83%3.75億4.82%2.41億9.70%1.09億-9.39%5.01億-16.60%3.58億-19.40%2.3億
營業稅金及附加 -14.73%464.92萬-12.70%316.64萬-11.26%163.97萬34.72%680.93萬29.41%545.23萬27.42%362.7萬32.22%184.78萬-8.40%505.42萬4.06%421.33萬11.05%284.66萬
銷售費用 38.16%1,111.66萬33.89%706.27萬20.99%281.29萬12.05%1,229.17萬-5.42%804.6萬-0.05%527.5萬-35.05%232.49萬-4.40%1,097萬-6.67%850.68萬-5.40%527.75萬
管理費用 2.66%2,307.71萬0.41%1,542.47萬-4.93%688.88萬-0.62%3,180.97萬-3.41%2,247.99萬8.75%1,536.19萬-5.83%724.6萬6.62%3,200.9萬6.40%2,327.25萬-7.42%1,412.61萬
財務費用 26.82%-1,986.1萬15.66%-1,955.72萬41.08%-589.55萬-146.94%-4,921.19萬-65.34%-2,714萬-41.30%-2,318.82萬-815.50%-1,000.64萬-10.69%-1,992.86萬4.57%-1,641.51萬-175.87%-1,641.06萬
-利息費用 -9.14%54萬-21.72%34.49萬-4.33%20.69萬-91.85%10.42萬-72.40%59.43萬-74.83%44.06萬-68.71%21.62萬-61.93%127.86萬-15.38%215.36萬-9.14%175.04萬
-利息收入 24.23%-2,075.5萬25.00%-1,385.29萬44.94%-554.26萬-117.62%-3,743.59萬-266.89%-2,739.19萬-260.57%-1,847.04萬-421.89%-1,006.63萬-196.77%-1,720.23萬-85.10%-746.59萬-137.46%-512.26萬
研發費用 9.61%2,842.65萬23.27%1,941.9萬45.03%950.53萬11.45%3,716.92萬8.12%2,593.38萬3.04%1,575.3萬-9.59%655.38萬2.03%3,335.09萬-1.29%2,398.52萬-2.44%1,528.85萬
信用減值損失 -80.72%12.63萬-471.64%-141.87萬-501.00%-99.1萬68.54%-88.61萬121.40%65.51萬114.16%38.17萬220.89%24.71萬-333.13%-281.66萬-3,055.73%-306.06萬-172.60%-269.57萬
資產減值損失 -56.10%-336.25萬-28.19%-263.92萬45.78%-42.93萬-20.20%-391.06萬22.72%-215.4萬16.87%-205.89萬25.64%-79.17萬8.55%-325.33萬7.04%-278.73萬-8.52%-247.67萬
非經營性淨收益 126.99%498.96萬1,549.95%162.61萬140.47%285.51萬425.25%409.19萬185.50%219.82萬95.30%-11.21萬0.28%118.73萬21.78%-125.81萬23.53%-257.09萬-52.39%-238.44萬
公允價值變動淨收益 -335.41%-98.6萬-442.09%-97.37萬-1,882.13%-109.53萬644.29%100.34萬194.07%41.88萬214.23%28.46萬-170.58%-5.53萬94.93%-18.44萬93.86%-44.52萬94.59%-24.92萬
投資淨收益 92.56%430.64萬208.10%341.14萬411.05%243.94萬808.77%324.29萬1,163.86%223.64萬525.74%110.72萬50.14%47.73萬110.56%35.68萬479.91%17.69萬-85.19%17.69萬
資產處置收益 100.63%1.13萬100.63%1.12萬-93.20%7,031.0420.49%-7.04萬---178.32萬---176.98萬--10.33萬-172.40%-8.85萬--0----
其他收益 73.23%489.41萬66.51%323.52萬142.39%292.42萬-0.32%471.26萬-20.31%282.51萬-32.07%194.29萬-41.35%120.64萬-38.04%472.79萬-46.80%354.52萬-42.74%286.02萬
營業利潤 5.53%1.57億10.85%1.12億9.86%5,258.38萬24.73%2.17億18.34%1.49億31.53%1.01億79.36%4,786.48萬30.78%1.74億21.92%1.26億24.34%7,705.52萬
加:營業外收入 -98.88%8.99萬-98.88%8.99萬-99.98%1,389.987,738.86%801.32萬46,759.73%800.39萬46,758.72%800.37萬--800.05萬401.51%10.22萬3.39%1.71萬21.82%1.71萬
減:營業外支出 -83.41%6.84萬-79.17%1.62萬132.47%6,547.042,508.52%409.17萬190.19%41.24萬-49.66%7.78萬-97.25%2,816.25296.15%15.69萬377.18%14.21萬523.20%15.46萬
利潤總額 0.42%1.57億2.87%1.12億-5.88%5,257.87萬27.03%2.21億24.50%1.56億42.07%1.09億110.13%5,586.25萬30.76%1.74億21.81%1.26億24.14%7,691.76萬
減:所得稅費用 -11.77%1,732.51萬-10.32%1,325.72萬-30.77%612.11萬27.76%3,093.38萬3.94%1,963.67萬33.28%1,478.29萬173.37%884.15萬131.62%2,421.3萬82.98%1,889.3萬188.69%1,109.14萬
淨利潤 2.17%1.4億4.94%9,915.73萬-1.20%4,645.76萬26.91%1.9億28.13%1.37億43.55%9,449.15萬101.38%4,702.11萬22.16%1.5億15.01%1.07億13.26%6,582.62萬
持續經營淨利潤 2.17%1.4億4.94%9,915.73萬-1.20%4,645.76萬26.91%1.9億28.13%1.37億43.55%9,449.15萬101.38%4,702.11萬22.16%1.5億15.01%1.07億13.26%6,582.62萬
終止經營淨利潤 --0------------------------------------
減:少數股東損益 ---6,211.4---1.43萬--------------0----------------
歸屬于母公司所有者的淨利潤 2.17%1.4億4.95%9,917.16萬-1.20%4,645.76萬26.91%1.9億28.13%1.37億43.55%9,449.15萬101.38%4,702.11萬22.16%1.5億15.01%1.07億13.26%6,582.62萬
每股收益
基本每股收益 2.33%0.885.08%0.62-2.33%0.422.98%1.73-33.33%0.86-26.25%0.5953.57%0.4312.75%1.6814.16%1.2914.29%0.8
稀釋每股收益 2.33%0.885.08%0.62-2.33%0.422.98%1.73-33.33%0.86-26.25%0.5953.57%0.4312.75%1.6814.16%1.2914.29%0.8
其他綜合收益 -58.97%289.72萬170.03%251.24萬119.72%69.6萬-64.59%73.35萬375.87%706.08萬-707.18%-358.74萬-7,550.78%-352.89萬-10.86%207.12萬-240.10%-255.95萬640.76%59.08萬
歸屬于母公司所有者的其他綜合收益總額 -58.97%289.72萬170.03%251.24萬119.72%69.6萬-64.59%73.35萬375.87%706.08萬-707.18%-358.74萬-7,550.78%-352.89萬-10.86%207.12萬-240.10%-255.95萬640.76%59.08萬
綜合收益總額 -0.83%1.43億11.84%1.02億8.42%4,715.36萬25.66%1.91億38.05%1.44億36.87%9,090.41萬86.63%4,349.22萬21.54%1.52億13.17%1.04億14.49%6,641.71萬
歸屬于母公司所有者的綜合收益總額 -0.83%1.43億11.86%1.02億8.42%4,715.36萬25.66%1.91億38.05%1.44億36.87%9,090.41萬86.63%4,349.22萬21.54%1.52億13.17%1.04億14.49%6,641.71萬
歸屬於少數股東的綜合收益總額 ---6,211.4---1.43萬--------------0----------------
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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