滬深市場個股詳情

601519 大智慧

添加自選
  • 8.44
  • +0.22+2.68%
未開盤 11/27 15:00 (北京)
169.13億總市值-51151市盈率TTM

大智慧關鍵統計數據

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
-5.42%5.18億
-7.62%3.35億
-5.07%1.6億
-0.37%7.77億
4.16%5.48億
9.00%3.62億
9.07%1.68億
-4.69%7.8億
-3.13%5.26億
-1.92%3.33億
營業收入
-5.42%5.18億
-7.62%3.35億
-5.07%1.6億
-0.37%7.77億
4.16%5.48億
9.00%3.62億
9.07%1.68億
-4.69%7.8億
-3.13%5.26億
-1.92%3.33億
其他業務收入
----
10.06%249.67萬
----
3.85%458.15萬
----
2.90%226.85萬
----
2.92%441.14萬
----
-19.79%220.47萬
營業總成本
9.00%7.11億
12.35%4.66億
10.95%2.21億
7.70%9.37億
6.28%6.52億
3.56%4.15億
-0.67%1.99億
8.33%8.7億
14.87%6.13億
17.06%4億
營業成本
-6.63%2.14億
-5.92%1.41億
-5.22%7,190.22萬
0.82%3.18億
0.78%2.3億
0.92%1.5億
2.67%7,585.98萬
13.17%3.16億
16.12%2.28億
13.39%1.49億
營業稅金及附加
-24.28%353.29萬
14.93%242.53萬
23.65%107.05萬
19.84%628.74萬
31.31%466.57萬
-25.09%211.02萬
2.05%86.57萬
54.44%524.66萬
63.92%355.31萬
88.69%281.71萬
銷售費用
14.91%1.04億
38.38%7,218.58萬
40.34%3,420.1萬
14.27%1.49億
6.74%9,080.47萬
-5.71%5,216.46萬
-11.34%2,437.01萬
-10.09%1.3億
-7.52%8,506.91萬
-3.76%5,532.41萬
管理費用
22.25%2.33億
15.75%1.45億
9.96%6,342.14萬
15.50%2.75億
18.80%1.9億
20.32%1.25億
11.45%5,767.59萬
12.59%2.39億
15.98%1.6億
14.68%1.04億
財務費用
28.83%-1,199.54萬
-0.74%-1,137.28萬
-3.18%-636.72萬
-36.81%-2,167.52萬
-30.63%-1,685.53萬
-20.53%-1,128.98萬
-32.63%-617.09萬
47.15%-1,584.38萬
42.60%-1,290.32萬
33.29%-936.66萬
-利息費用
-8.14%253.98萬
-31.09%136.74萬
-33.33%64.16萬
-21.26%350.43萬
-19.44%276.48萬
-16.28%198.44萬
-25.65%96.23萬
16.89%445.02萬
-4.50%343.21萬
-3.88%237.05萬
-利息收入
19.03%-1,617.38萬
4.90%-1,262.93萬
-5.78%-643.6萬
-17.83%-2,557.58萬
-22.69%-1,997.54萬
-18.93%-1,328.02萬
-3.09%-608.43萬
36.57%-2,170.59萬
37.85%-1,628.05萬
33.23%-1,116.65萬
研發費用
9.34%1.68億
20.85%1.17億
21.90%5,655.21萬
6.96%2.1億
2.49%1.53億
-2.50%9,649.15萬
-9.05%4,639.27萬
1.13%1.96億
16.92%1.49億
31.43%9,896.12萬
信用減值損失
-177.19%-163.52萬
-82.08%-62.49萬
33.92%-47.48萬
-81.67%-147.14萬
-71.80%-58.99萬
64.18%-34.32萬
-2,322.62%-71.86萬
-8.81%-80.99萬
9.37%-34.34萬
-528.15%-95.82萬
資產減值損失
----
----
----
---8,149.97萬
----
----
----
----
----
----
非經營性淨收益
-228.06%-534.77萬
-367.40%-664.03萬
-651.69%-762.02萬
-1,297.25%-7,637.82萬
-14.55%417.61萬
173.12%248.33萬
84.29%138.12萬
-40.03%637.95萬
-28.07%488.75萬
-80.44%90.92萬
公允價值變動淨收益
-33.29%13.85萬
-132.82%-3.13萬
-174.17%-9.47萬
141.17%29.31萬
211.98%20.76萬
113.49%9.53萬
121.51%12.76萬
-199.02%-71.18萬
-123.18%-18.54萬
-555.48%-70.64萬
投資淨收益
-1,834.15%-917.66萬
-2,784.09%-917.66萬
-5,498.01%-917.66萬
-30.08%70.19萬
-35.30%52.92萬
-37.26%34.19萬
-17.58%17萬
-74.93%100.38萬
-75.99%81.79萬
-74.82%54.49萬
資產處置收益
1,814.89%66.23萬
190.13%24.04萬
297.19%15.89萬
91.83%-3.07萬
-150.32%-3.86萬
-447.43%-26.67萬
--4萬
-26,579.87%-37.62萬
282.48%7.68萬
222.90%7.68萬
其他收益
14.64%466.33萬
11.15%295.21萬
11.63%196.7萬
-22.62%562.86萬
-10.04%406.78萬
36.05%265.6萬
59.58%176.22萬
9.21%727.36萬
16.17%452.17萬
-28.28%195.22萬
營業利潤
-98.20%-1.98億
-176.65%-1.38億
-133.51%-6,875.31萬
-182.64%-2.36億
-21.04%-9,970.83萬
25.72%-4,978.49萬
35.14%-2,944.29萬
-421.26%-8,358.29萬
-617.87%-8,237.85萬
-4,278.32%-6,702.01萬
加:營業外收入
-99.30%236.3萬
-99.38%209.64萬
-99.74%86.78萬
48,210.79%3.36億
73,911.38%3.36億
956,452.49%3.36億
126,936.93%3.36億
193.19%69.64萬
408.83%45.41萬
-46.92%3.51萬
減:營業外支出
30.78%375.38萬
405.80%121.91萬
96.40%41.72萬
984.46%799.96萬
3,111.72%287.02萬
119.05%24.1萬
174.82%21.24萬
586.83%73.77萬
-60.98%8.94萬
-49.08%11萬
利潤總額
-185.22%-1.99億
-147.90%-1.37億
-122.33%-6,830.25萬
210.24%9,218.38萬
384.75%2.34億
525.79%2.86億
776.78%3.06億
-419.82%-8,362.42萬
-620.14%-8,201.38萬
-4,714.52%-6,709.51萬
減:所得稅費用
-29.27%472.81萬
-36.91%312.91萬
-35.57%131.63萬
-29.14%634.94萬
-8.09%668.48萬
-0.10%495.97萬
-8.08%204.31萬
-11.26%896.1萬
-20.62%727.32萬
-22.07%496.46萬
淨利潤
-189.81%-2.04億
-149.86%-1.4億
-122.91%-6,961.88萬
192.71%8,583.44萬
354.07%2.27億
489.57%2.81億
740.76%3.04億
-676.87%-9,258.52萬
-1,451.78%-8,928.69萬
-1,365.73%-7,205.97萬
持續經營淨利潤
-189.81%-2.04億
-149.86%-1.4億
-122.91%-6,961.88萬
192.71%8,583.44萬
354.07%2.27億
489.57%2.81億
740.76%3.04億
-676.87%-9,258.52萬
-1,451.78%-8,928.69萬
-1,365.73%-7,205.97萬
減：少數股東損益
41.82%-258.55萬
2.23%-222.45萬
11.65%-94.85萬
-287.63%-1,658.71萬
-123.34%-444.38萬
-66.19%-227.52萬
-121.32%-107.35萬
---427.91萬
---198.97萬
---136.9萬
歸屬于母公司所有者的淨利潤
-186.97%-2.01億
-148.68%-1.38億
-122.52%-6,867.04萬
215.98%1.02億
364.95%2.31億
500.33%2.83億
749.66%3.05億
-650.21%-8,830.61萬
-1,421.66%-8,729.73萬
-1,337.88%-7,069.07萬
每股收益
基本每股收益
-186.96%-0.1
-148.94%-0.069
-122.37%-0.034
215.91%0.051
361.36%0.115
502.86%0.141
733.33%0.152
-650.00%-0.044
-1,566.67%-0.044
-1,650.00%-0.035
稀釋每股收益
-186.96%-0.1
-149.29%-0.069
-122.52%-0.034
215.91%0.051
367.44%0.115
500.00%0.14
729.17%0.151
-650.00%-0.044
-1,533.33%-0.043
-1,650.00%-0.035
其他綜合收益
-95.76%41.28萬
-114.69%-202.37萬
60.01%-355.66萬
-81.28%732.91萬
-74.40%973.51萬
-4.89%1,377.42萬
-91.00%-889.38萬
357.00%3,914.7萬
577.35%3,802.44萬
306.30%1,448.24萬
歸屬于母公司所有者的其他綜合收益總額
-95.76%41.28萬
-114.69%-202.37萬
60.01%-355.66萬
-81.28%732.91萬
-74.40%973.51萬
-4.89%1,377.42萬
-91.00%-889.38萬
357.00%3,914.7萬
577.35%3,802.44萬
306.30%1,448.24萬
綜合收益總額
-185.94%-2.03億
-148.22%-1.42億
-124.81%-7,317.54萬
274.34%9,316.35萬
561.51%2.37億
611.48%2.94億
666.40%2.95億
-6,637.54%-5,343.82萬
-3,667.48%-5,126.25萬
-382.36%-5,757.73萬
歸屬于母公司所有者的綜合收益總額
-183.29%-2.01億
-147.10%-1.4億
-124.40%-7,222.7萬
323.26%1.1億
589.17%2.41億
627.99%2.97億
673.80%2.96億
-6,114.04%-4,915.91萬
-3,521.25%-4,927.28萬
-370.90%-5,620.83萬
歸屬於少數股東的綜合收益總額
41.82%-258.55萬
2.23%-222.45萬
11.65%-94.85萬
-287.63%-1,658.71萬
-123.34%-444.38萬
-66.19%-227.52萬
-121.32%-107.35萬
---427.91萬
---198.97萬
---136.9萬
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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中興華會計師事務所(特殊普通合夥)
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中興華會計師事務所(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 -5.42%5.18億-7.62%3.35億-5.07%1.6億-0.37%7.77億4.16%5.48億9.00%3.62億9.07%1.68億-4.69%7.8億-3.13%5.26億-1.92%3.33億
營業收入 -5.42%5.18億-7.62%3.35億-5.07%1.6億-0.37%7.77億4.16%5.48億9.00%3.62億9.07%1.68億-4.69%7.8億-3.13%5.26億-1.92%3.33億
其他業務收入 ----10.06%249.67萬----3.85%458.15萬----2.90%226.85萬----2.92%441.14萬-----19.79%220.47萬
營業總成本 9.00%7.11億12.35%4.66億10.95%2.21億7.70%9.37億6.28%6.52億3.56%4.15億-0.67%1.99億8.33%8.7億14.87%6.13億17.06%4億
營業成本 -6.63%2.14億-5.92%1.41億-5.22%7,190.22萬0.82%3.18億0.78%2.3億0.92%1.5億2.67%7,585.98萬13.17%3.16億16.12%2.28億13.39%1.49億
營業稅金及附加 -24.28%353.29萬14.93%242.53萬23.65%107.05萬19.84%628.74萬31.31%466.57萬-25.09%211.02萬2.05%86.57萬54.44%524.66萬63.92%355.31萬88.69%281.71萬
銷售費用 14.91%1.04億38.38%7,218.58萬40.34%3,420.1萬14.27%1.49億6.74%9,080.47萬-5.71%5,216.46萬-11.34%2,437.01萬-10.09%1.3億-7.52%8,506.91萬-3.76%5,532.41萬
管理費用 22.25%2.33億15.75%1.45億9.96%6,342.14萬15.50%2.75億18.80%1.9億20.32%1.25億11.45%5,767.59萬12.59%2.39億15.98%1.6億14.68%1.04億
財務費用 28.83%-1,199.54萬-0.74%-1,137.28萬-3.18%-636.72萬-36.81%-2,167.52萬-30.63%-1,685.53萬-20.53%-1,128.98萬-32.63%-617.09萬47.15%-1,584.38萬42.60%-1,290.32萬33.29%-936.66萬
-利息費用 -8.14%253.98萬-31.09%136.74萬-33.33%64.16萬-21.26%350.43萬-19.44%276.48萬-16.28%198.44萬-25.65%96.23萬16.89%445.02萬-4.50%343.21萬-3.88%237.05萬
-利息收入 19.03%-1,617.38萬4.90%-1,262.93萬-5.78%-643.6萬-17.83%-2,557.58萬-22.69%-1,997.54萬-18.93%-1,328.02萬-3.09%-608.43萬36.57%-2,170.59萬37.85%-1,628.05萬33.23%-1,116.65萬
研發費用 9.34%1.68億20.85%1.17億21.90%5,655.21萬6.96%2.1億2.49%1.53億-2.50%9,649.15萬-9.05%4,639.27萬1.13%1.96億16.92%1.49億31.43%9,896.12萬
信用減值損失 -177.19%-163.52萬-82.08%-62.49萬33.92%-47.48萬-81.67%-147.14萬-71.80%-58.99萬64.18%-34.32萬-2,322.62%-71.86萬-8.81%-80.99萬9.37%-34.34萬-528.15%-95.82萬
資產減值損失 ---------------8,149.97萬------------------------
非經營性淨收益 -228.06%-534.77萬-367.40%-664.03萬-651.69%-762.02萬-1,297.25%-7,637.82萬-14.55%417.61萬173.12%248.33萬84.29%138.12萬-40.03%637.95萬-28.07%488.75萬-80.44%90.92萬
公允價值變動淨收益 -33.29%13.85萬-132.82%-3.13萬-174.17%-9.47萬141.17%29.31萬211.98%20.76萬113.49%9.53萬121.51%12.76萬-199.02%-71.18萬-123.18%-18.54萬-555.48%-70.64萬
投資淨收益 -1,834.15%-917.66萬-2,784.09%-917.66萬-5,498.01%-917.66萬-30.08%70.19萬-35.30%52.92萬-37.26%34.19萬-17.58%17萬-74.93%100.38萬-75.99%81.79萬-74.82%54.49萬
資產處置收益 1,814.89%66.23萬190.13%24.04萬297.19%15.89萬91.83%-3.07萬-150.32%-3.86萬-447.43%-26.67萬--4萬-26,579.87%-37.62萬282.48%7.68萬222.90%7.68萬
其他收益 14.64%466.33萬11.15%295.21萬11.63%196.7萬-22.62%562.86萬-10.04%406.78萬36.05%265.6萬59.58%176.22萬9.21%727.36萬16.17%452.17萬-28.28%195.22萬
營業利潤 -98.20%-1.98億-176.65%-1.38億-133.51%-6,875.31萬-182.64%-2.36億-21.04%-9,970.83萬25.72%-4,978.49萬35.14%-2,944.29萬-421.26%-8,358.29萬-617.87%-8,237.85萬-4,278.32%-6,702.01萬
加:營業外收入 -99.30%236.3萬-99.38%209.64萬-99.74%86.78萬48,210.79%3.36億73,911.38%3.36億956,452.49%3.36億126,936.93%3.36億193.19%69.64萬408.83%45.41萬-46.92%3.51萬
減:營業外支出 30.78%375.38萬405.80%121.91萬96.40%41.72萬984.46%799.96萬3,111.72%287.02萬119.05%24.1萬174.82%21.24萬586.83%73.77萬-60.98%8.94萬-49.08%11萬
利潤總額 -185.22%-1.99億-147.90%-1.37億-122.33%-6,830.25萬210.24%9,218.38萬384.75%2.34億525.79%2.86億776.78%3.06億-419.82%-8,362.42萬-620.14%-8,201.38萬-4,714.52%-6,709.51萬
減:所得稅費用 -29.27%472.81萬-36.91%312.91萬-35.57%131.63萬-29.14%634.94萬-8.09%668.48萬-0.10%495.97萬-8.08%204.31萬-11.26%896.1萬-20.62%727.32萬-22.07%496.46萬
淨利潤 -189.81%-2.04億-149.86%-1.4億-122.91%-6,961.88萬192.71%8,583.44萬354.07%2.27億489.57%2.81億740.76%3.04億-676.87%-9,258.52萬-1,451.78%-8,928.69萬-1,365.73%-7,205.97萬
持續經營淨利潤 -189.81%-2.04億-149.86%-1.4億-122.91%-6,961.88萬192.71%8,583.44萬354.07%2.27億489.57%2.81億740.76%3.04億-676.87%-9,258.52萬-1,451.78%-8,928.69萬-1,365.73%-7,205.97萬
減：少數股東損益 41.82%-258.55萬2.23%-222.45萬11.65%-94.85萬-287.63%-1,658.71萬-123.34%-444.38萬-66.19%-227.52萬-121.32%-107.35萬---427.91萬---198.97萬---136.9萬
歸屬于母公司所有者的淨利潤 -186.97%-2.01億-148.68%-1.38億-122.52%-6,867.04萬215.98%1.02億364.95%2.31億500.33%2.83億749.66%3.05億-650.21%-8,830.61萬-1,421.66%-8,729.73萬-1,337.88%-7,069.07萬
每股收益
基本每股收益 -186.96%-0.1-148.94%-0.069-122.37%-0.034215.91%0.051361.36%0.115502.86%0.141733.33%0.152-650.00%-0.044-1,566.67%-0.044-1,650.00%-0.035
稀釋每股收益 -186.96%-0.1-149.29%-0.069-122.52%-0.034215.91%0.051367.44%0.115500.00%0.14729.17%0.151-650.00%-0.044-1,533.33%-0.043-1,650.00%-0.035
其他綜合收益 -95.76%41.28萬-114.69%-202.37萬60.01%-355.66萬-81.28%732.91萬-74.40%973.51萬-4.89%1,377.42萬-91.00%-889.38萬357.00%3,914.7萬577.35%3,802.44萬306.30%1,448.24萬
歸屬于母公司所有者的其他綜合收益總額 -95.76%41.28萬-114.69%-202.37萬60.01%-355.66萬-81.28%732.91萬-74.40%973.51萬-4.89%1,377.42萬-91.00%-889.38萬357.00%3,914.7萬577.35%3,802.44萬306.30%1,448.24萬
綜合收益總額 -185.94%-2.03億-148.22%-1.42億-124.81%-7,317.54萬274.34%9,316.35萬561.51%2.37億611.48%2.94億666.40%2.95億-6,637.54%-5,343.82萬-3,667.48%-5,126.25萬-382.36%-5,757.73萬
歸屬于母公司所有者的綜合收益總額 -183.29%-2.01億-147.10%-1.4億-124.40%-7,222.7萬323.26%1.1億589.17%2.41億627.99%2.97億673.80%2.96億-6,114.04%-4,915.91萬-3,521.25%-4,927.28萬-370.90%-5,620.83萬
歸屬於少數股東的綜合收益總額 41.82%-258.55萬2.23%-222.45萬11.65%-94.85萬-287.63%-1,658.71萬-123.34%-444.38萬-66.19%-227.52萬-121.32%-107.35萬---427.91萬---198.97萬---136.9萬
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 ------中興華會計師事務所(特殊普通合夥)------中興華會計師事務所(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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