Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
昆侖能源
00135
滬深市場個股詳情
精智達 (688627)
- 438.80
- +42.40+10.70%
交易中 05/20 10:15 (北京)
413.03億總市值429.35市盈率TTM
445.98最高價394.01最低價382.71萬手成交量394.01今開396.40昨收16.28億成交額5.28%換手率631.37市盈率(靜)9412.82萬總股本445.9852周最高23.65市淨率317.99億流通值71.3652周最低475.68漲停價7246.81萬流通股445.98歷史最高317.12跌停價13.11%振幅36.38歷史最低0.32股息TTM425.34平均價153.13萬手內盤0.07%股息率TTM1股每手180.66萬手外盤
精智達 (688627) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 118.84%3.33億 | 40.46%11.28億 | 33.00%7.53億 | 22.68%4.44億 | 83.16%1.52億 | 23.83%8.03億 | 52.48%5.66億 | 46.15%3.62億 | 62.25%8,304.7萬 | 28.53%6.49億 |
| 營業收入 | 118.84%3.33億 | 40.46%11.28億 | 33.00%7.53億 | 22.68%4.44億 | 83.16%1.52億 | 23.83%8.03億 | 52.48%5.66億 | 46.15%3.62億 | 62.25%8,304.7萬 | 28.53%6.49億 |
| 營業總成本 | 70.13%2.9億 | 39.43%10.13億 | 35.88%6.85億 | 29.58%4.04億 | 77.21%1.7億 | 32.11%7.26億 | 49.47%5.04億 | 40.11%3.12億 | 60.34%9,607.29萬 | 23.66%5.5億 |
| 營業成本 | 71.86%1.89億 | 32.27%7.14億 | 37.08%4.89億 | 32.91%2.84億 | 98.94%1.1億 | 33.88%5.4億 | 58.69%3.57億 | 37.95%2.13億 | 70.56%5,527.27萬 | 26.35%4.03億 |
| 營業稅金及附加 | 295.33%375.14萬 | 82.32%659.83萬 | 98.94%476.22萬 | 18.08%213.77萬 | 59.22%94.89萬 | 10.29%361.91萬 | 32.36%239.38萬 | 20.05%181.03萬 | 121.56%59.6萬 | 52.78%328.13萬 |
| 銷售費用 | -35.08%1,305.86萬 | 30.69%5,410.18萬 | 0.31%4,643.8萬 | 13.07%3,434.01萬 | 57.40%2,011.39萬 | -16.00%4,139.63萬 | 6.94%4,629.41萬 | 10.21%3,037萬 | -1.84%1,277.86萬 | -10.54%4,928.2萬 |
| 管理費用 | 99.25%2,453.56萬 | 68.56%6,615.74萬 | 65.40%4,719.11萬 | 52.36%2,751.77萬 | 52.95%1,231.38萬 | 20.14%3,924.88萬 | 20.08%2,853.23萬 | 47.36%1,806.09萬 | 31.81%805.09萬 | 28.27%3,266.8萬 |
| 財務費用 | -43.27%-369.29萬 | -51.69%-1,117.31萬 | 3.08%-757.5萬 | -7.33%-472.08萬 | 23.05%-257.76萬 | 29.62%-736.57萬 | -33.01%-781.57萬 | -275.34%-439.83萬 | -11.30%-334.96萬 | -220.40%-1,046.61萬 |
| -利息收入 | 51.32%-157.41萬 | 2.76%-1,235.15萬 | -20.38%-962.21萬 | -5.61%-661.51萬 | 10.14%-323.37萬 | 1.34%-1,270.17萬 | 8.14%-799.33萬 | -50.52%-626.38萬 | -62.99%-359.87萬 | -93.98%-1,287.44萬 |
| 研發費用 | 113.67%6,301.13萬 | 66.94%1.83億 | 34.82%1.05億 | 16.28%6,099.3萬 | 29.78%2,949.07萬 | 52.66%1.1億 | 57.60%7,758.35萬 | 89.84%5,245.3萬 | 104.25%2,272.44萬 | 56.02%7,185萬 |
| 信用減值損失 | -324.81%-1,012.93萬 | -109.11%-3,598.6萬 | -59.08%-2,969.98萬 | 25.83%-1,043.76萬 | 61.08%-238.44萬 | -168.94%-1,720.88萬 | -1,605.92%-1,866.92萬 | -726.44%-1,407.32萬 | -257.42%-612.65萬 | 11.32%-639.87萬 |
| 資產減值損失 | -1,921.80%-498.49萬 | -287.61%-3,168.02萬 | -47.31%-616.74萬 | -7.59%-475.87萬 | 146.54%27.36萬 | 40.12%-817.33萬 | 43.16%-418.66萬 | 38.04%-442.32萬 | 43.96%-58.79萬 | -64.41%-1,364.91萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | 13.37%158.47萬 | -61.84%309.51萬 | -61.01%291.69萬 | -62.15%211.32萬 | -52.24%139.78萬 | 96.89%811.12萬 | 342.95%748.1萬 | --558.34萬 | --292.69萬 | 750.36%411.97萬 |
| 投資淨收益 | -16.85%-191.37萬 | -2,661.13%-725.11萬 | -239.70%-476.06萬 | -272.86%-381.34萬 | -531.88%-163.78萬 | -102.23%-26.26萬 | -113.38%-140.14萬 | -109.18%-102.27萬 | 74.03%-25.92萬 | 1,309.87%1,177.51萬 |
| -其中:對聯營合營企業的投資收益 | -1.09%-222.31萬 | -107.85%-944.31萬 | -50.81%-625.99萬 | -73.12%-505.69萬 | -87.56%-219.92萬 | -12.35%-454.32萬 | -9.77%-415.08萬 | -22.10%-292.09萬 | 2.21%-117.25萬 | -7,776.51%-404.39萬 |
| 資產處置收益 | ---2.94萬 | -2,884.69%-28.69萬 | -511.31%-1.5萬 | ---- | ---- | --1.03萬 | --3,641.7 | --3,641.7 | --3,641.7 | ---- |
| 其他收益 | 217.84%405.84萬 | 70.36%2,407.44萬 | -26.28%862.22萬 | -26.40%497.47萬 | -42.89%127.69萬 | -55.80%1,413.17萬 | -43.62%1,169.55萬 | -32.04%675.93萬 | 59.12%223.57萬 | 37.93%3,197.43萬 |
| 非經營性淨收益調整項目 | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- |
| 營業利潤 | 265.66%3,182.61萬 | -8.25%6,750.42萬 | -31.53%3,910.58萬 | -34.99%2,774.94萬 | -29.52%-1,921.15萬 | -41.94%7,357.41萬 | -2.50%5,711.04萬 | 14.90%4,268.23萬 | -170.46%-1,483.33萬 | 83.44%1.27億 |
| 加:營業外收入 | -34.25%11.8萬 | -53.49%34.53萬 | -84.32%14.84萬 | -27.90%20.73萬 | 3,567.33%17.95萬 | -75.70%74.23萬 | 2,621.21%94.61萬 | 1,121.54%28.76萬 | -33.37%4,893.29 | 66.82%305.49萬 |
| 減:營業外支出 | 1,472.30%9.54萬 | -39.66%46.72萬 | -7.44%11.87萬 | -17.31%1.02萬 | 1,338.45%6,070.27 | 229.17%77.42萬 | -21.16%12.83萬 | -91.80%1.23萬 | 18.17%422 | 705.06%23.52萬 |
| 利潤總額 | 267.29%3,184.86萬 | -8.38%6,738.23萬 | -32.44%3,913.54萬 | -34.94%2,794.65萬 | -28.39%-1,903.81萬 | -43.23%7,354.22萬 | -0.89%5,792.82萬 | 16.04%4,295.75萬 | -170.72%-1,482.89萬 | 82.75%1.3億 |
| 減:所得稅費用 | 277.72%484.81萬 | 57.27%-265.26萬 | -146.46%-287.48萬 | -147.21%-264.34萬 | -735.04%-272.8萬 | -135.33%-620.75萬 | -7.09%618.78萬 | 11.62%559.88萬 | 125.91%42.96萬 | 157.84%1,756.79萬 |
| 淨利潤 | 265.54%2,700.05萬 | -12.18%7,003.49萬 | -18.81%4,201.02萬 | -18.12%3,058.99萬 | -6.89%-1,631.01萬 | -28.78%7,974.97萬 | -0.09%5,174.04萬 | 16.73%3,735.86萬 | -299.47%-1,525.84萬 | 74.77%1.12億 |
| 持續經營淨利潤 | 265.54%2,700.05萬 | -12.18%7,003.49萬 | -18.81%4,201.02萬 | -18.12%3,058.99萬 | -6.89%-1,631.01萬 | -28.78%7,974.97萬 | -0.09%5,174.04萬 | 16.73%3,735.86萬 | -299.47%-1,525.84萬 | 74.77%1.12億 |
| 減：少數股東損益 | 13,296.46%1,244.98萬 | 1,223.88%461.37萬 | 50.31%54.11萬 | 100.35%2,930.92 | 88.44%-9.43萬 | 88.93%-41.05萬 | 111.74%36萬 | 66.77%-84.72萬 | -104.90%-81.58萬 | -85.69%-370.91萬 |
| 歸屬于母公司所有者的淨利潤 | 189.73%1,455.06萬 | -18.39%6,542.12萬 | -19.29%4,146.91萬 | -19.94%3,058.7萬 | -12.28%-1,621.58萬 | -30.71%8,016.02萬 | -6.33%5,138.04萬 | 10.57%3,820.59萬 | -322.11%-1,444.26萬 | 75.10%1.16億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 188.24%0.15 | -17.96%0.7024 | -20.00%0.44 | -19.51%0.33 | -13.33%-0.17 | -40.57%0.8562 | -23.61%0.55 | -16.33%0.41 | -200.00%-0.15 | 53.26%1.4406 |
| 稀釋每股收益 | 188.24%0.15 | -18.07%0.7015 | -20.00%0.44 | -19.51%0.33 | -13.33%-0.17 | -40.57%0.8562 | -23.61%0.55 | -16.33%0.41 | -200.00%-0.15 | 53.26%1.4406 |
| 其他綜合收益 | -1,292.12%-38.2萬 | -283.91%-51.61萬 | -23.11%-25.93萬 | -172.52%-8.4萬 | -187.07%-2.74萬 | 7.42%28.07萬 | -141.97%-21.07萬 | -78.61%11.58萬 | 116.42%3.15萬 | -78.21%26.13萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,292.12%-38.2萬 | -283.91%-51.61萬 | -23.11%-25.93萬 | -172.52%-8.4萬 | -187.07%-2.74萬 | 7.42%28.07萬 | -141.97%-21.07萬 | -78.61%11.58萬 | 116.42%3.15萬 | -78.21%26.13萬 |
| 綜合收益總額 | 262.93%2,661.85萬 | -13.13%6,951.87萬 | -18.98%4,175.08萬 | -18.60%3,050.59萬 | -7.29%-1,633.76萬 | -28.70%8,003.04萬 | -1.45%5,152.98萬 | 15.15%3,747.44萬 | -279.57%-1,522.69萬 | 71.96%1.12億 |
| 歸屬于母公司所有者的綜合收益總額 | 187.23%1,416.87萬 | -19.31%6,490.51萬 | -19.46%4,120.97萬 | -20.40%3,050.3萬 | -12.71%-1,624.32萬 | -30.62%8,044.09萬 | -7.56%5,116.98萬 | 9.19%3,832.17萬 | -298.81%-1,441.11萬 | 72.37%1.16億 |
| 歸屬於少數股東的綜合收益總額 | 13,296.46%1,244.98萬 | 1,223.88%461.37萬 | 50.31%54.11萬 | 100.35%2,930.92 | 88.44%-9.43萬 | 88.93%-41.05萬 | 111.74%36萬 | 66.77%-84.72萬 | -104.90%-81.58萬 | -85.69%-370.91萬 |
| 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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
| 審計意見 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 大華會計師事務所(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。
