沪深市场个股详情

001339 智微智能

添加自选
  • 39.50
  • +0.23+0.59%
休市中 12/20 15:00 (北京)
99.17亿总市值118.62市盈率TTM

智微智能关键统计数据

全部
显示同比 yoy
隐藏空行 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
营业总收入
0.06%27.81亿
3.29%16.89亿
-10.37%7.14亿
20.86%36.65亿
31.89%27.79亿
26.67%16.35亿
25.14%7.96亿
12.32%30.33亿
12.35%21.07亿
33.49%12.91亿
营业收入
0.06%27.81亿
3.29%16.89亿
-10.37%7.14亿
20.86%36.65亿
31.89%27.79亿
26.67%16.35亿
25.14%7.96亿
12.32%30.33亿
12.35%21.07亿
33.49%12.91亿
其他业务收入
----
-34.79%1.09亿
----
42.18%3.01亿
----
95.17%1.67亿
----
21.55%2.12亿
----
54.70%8,570.98万
营业总成本
-5.35%25.88亿
-1.85%15.58亿
-6.79%7.1亿
24.88%36.05亿
36.61%27.34亿
30.75%15.88亿
29.57%7.62亿
15.83%28.87亿
15.97%20.01亿
34.40%12.14亿
营业成本
-6.90%22.87亿
-3.89%13.67亿
-10.15%6.21亿
25.77%32.31亿
39.29%24.57亿
32.90%14.22亿
31.18%6.92亿
14.12%25.69亿
12.99%17.64亿
32.66%10.7亿
营业税金及附加
20.71%1,176.63万
35.40%747.17万
-10.68%256万
34.27%1,304.96万
43.84%974.73万
31.37%551.81万
35.33%286.63万
21.98%971.86万
26.52%677.63万
41.00%420.05万
销售费用
18.31%6,566.06万
20.22%3,713.61万
8.31%1,704.31万
42.75%7,237.44万
41.95%5,549.86万
30.04%3,089.11万
59.46%1,573.55万
22.31%5,069.84万
46.03%3,909.7万
51.64%2,375.42万
管理费用
-15.59%6,539.24万
-1.43%4,491.45万
10.23%2,263.33万
25.75%9,858.7万
35.70%7,746.56万
40.90%4,556.58万
39.13%2,053.34万
32.04%7,840.17万
41.61%5,708.51万
32.64%3,234万
财务费用
401.10%2,269.99万
279.67%1,194.73万
131.55%256.42万
-136.20%-465.13万
-136.93%-753.9万
-162.09%-664.95万
-3,561.87%-812.68万
998.74%1,284.75万
2,061.36%2,041.62万
560.59%1,070.87万
-利息费用
210.75%363.81万
168.22%236.31万
522.65%250.62万
46.93%158.22万
108.71%117.08万
70.67%88.1万
18.77%40.25万
-30.47%107.68万
-11.53%56.09万
188.65%51.62万
-利息收入
39.27%-1,046.24万
37.28%-785.47万
-40.28%-419.59万
-48.09%-1,713.46万
-293.47%-1,722.73万
-1,202.68%-1,252.44万
-343.98%-299.12万
-527.80%-1,157万
-190.95%-437.83万
24.46%-96.14万
研发费用
-5.13%1.35亿
-0.32%9,003.31万
11.89%4,395.11万
17.17%1.95亿
24.41%1.42亿
23.18%9,032.52万
14.67%3,928.08万
24.22%1.67亿
25.11%1.14亿
30.42%7,332.88万
信用减值损失
198.60%644.73万
163.74%170.03万
1,525.40%1,866.24万
-156.63%-1,900.72万
-76.24%-653.88万
-199.47%-266.75万
-60.17%114.82万
-155.65%-740.64万
29.98%-371.02万
-42.57%268.16万
资产减值损失
-332.50%-5,678.46万
-193.54%-3,261.44万
-398.06%-1,607.86万
-30.41%-3,906.81万
-80.19%-1,312.93万
-102.32%-1,111.05万
71.42%-322.82万
-175.93%-2,995.78万
-1.69%-728.63万
0.45%-549.16万
非经营性净收益
-97.20%-2,615.44万
-61.14%-1,466.55万
15,238.79%1,313.52万
8.39%-2,639.37万
-244.38%-1,326.27万
-644.48%-910.09万
101.50%8.56万
-455.17%-2,881.08万
-147.21%-385.12万
-87.43%167.15万
公允价值变动净收益
--249.65万
----
----
----
----
----
----
----
----
--0
投资净收益
--331.85万
--59.52万
--20.73万
--404.62万
----
----
----
----
----
--0
净敞口套期收益
----
----
----
----
----
----
----
----
----
--0
-其中:对联营合营企业的投资收益
----
----
----
----
----
----
----
----
----
--0
汇兑收益
----
----
----
----
----
----
----
----
----
--0
资产处置收益
158.04%26.06万
--26.06万
--5.29万
--119.38万
--10.1万
----
----
----
----
--0
其他收益
187.22%1,810.72万
229.11%1,539.29万
375.19%1,029.12万
209.13%2,644.15万
-11.77%630.43万
4.37%467.72万
-19.76%216.57万
-58.65%855.34万
-63.25%714.53万
-66.09%448.14万
营业利润
419.20%1.67亿
202.78%1.16亿
-51.53%1,673.1万
-71.22%3,358.54万
-68.45%3,225.58万
-51.02%3,825.08万
-19.06%3,451.55万
-45.85%1.17亿
-35.38%1.02亿
1.78%7,808.95万
加:营业外收入
-94.07%5.79万
-86.66%1.31万
-96.71%501.09
-9.11%16.66万
532.09%97.58万
912.45%9.8万
330.19%1.52万
21.67%18.33万
10.75%15.44万
-92.97%9,676.83
减:营业外支出
-84.34%29.52万
-56.76%21.04万
-57.85%8万
2.39%325.04万
336.06%188.5万
41.61%48.67万
127.10%18.99万
852.02%317.46万
54.55%43.23万
39.70%34.37万
利润总额
433.51%1.67亿
205.37%1.16亿
-51.51%1,665.14万
-73.18%3,050.16万
-69.26%3,134.65万
-51.31%3,786.21万
-19.32%3,434.08万
-47.19%1.14亿
-35.50%1.02亿
1.49%7,775.55万
减:所得税费用
144,518.56%2,310.55万
448.60%1,275.51万
180.37%127.05万
56.78%-230.99万
-99.26%1.6万
-221.76%-365.9万
-143.11%-158.09万
-129.38%-534.48万
-73.46%215.94万
-35.26%300.52万
净利润
360.03%1.44亿
147.74%1.03亿
-57.18%1,538.09万
-72.44%3,281.14万
-68.61%3,133.05万
-44.45%4,152.11万
-7.64%3,592.18万
-39.61%1.19亿
-33.44%9,980.39万
3.86%7,475.03万
持续经营净利润
360.03%1.44亿
147.74%1.03亿
-57.18%1,538.09万
-72.44%3,281.14万
-68.61%3,133.05万
-44.45%4,152.11万
-7.64%3,592.18万
-39.61%1.19亿
-33.44%9,980.39万
3.86%7,475.03万
终止经营净利润
----
----
----
----
----
----
----
----
----
--0
减:少数股东损益
--6,192.96万
--4,638.35万
--249.66万
----
----
----
----
----
----
--0
归属于母公司所有者的净利润
162.37%8,220.1万
36.03%5,648.13万
-64.13%1,288.42万
-72.44%3,281.14万
-68.61%3,133.05万
-44.45%4,152.11万
-7.64%3,592.18万
-39.61%1.19亿
-33.44%9,980.39万
3.86%7,475.03万
每股收益
基本每股收益
153.85%0.33
35.29%0.23
-66.67%0.05
-77.59%0.13
-75.00%0.13
-57.50%0.17
-28.57%0.15
-45.28%0.58
-35.80%0.52
2.56%0.4
稀释每股收益
153.85%0.33
35.29%0.23
-66.67%0.05
-77.59%0.13
-75.00%0.13
-57.50%0.17
-28.57%0.15
-45.28%0.58
-35.80%0.52
2.56%0.4
其他综合收益
-137.10%-10.37万
-70.00%9.9万
101.94%3,750.77
-79.94%16.85万
-75.51%27.95万
-32.16%32.99万
-126.67%-19.37万
369.40%84.03万
1,156.63%114.14万
489.39%48.63万
归属于母公司所有者的其他综合收益总额
-137.10%-10.37万
-70.00%9.9万
101.94%3,750.77
-79.94%16.85万
-75.51%27.95万
-32.16%32.99万
-126.67%-19.37万
369.40%84.03万
1,156.63%114.14万
489.39%48.63万
归属于少数股东的其他综合收益总额
----
----
----
----
----
----
----
----
----
--0
综合收益总额
355.64%1.44亿
146.02%1.03亿
-56.94%1,538.46万
-72.49%3,298万
-68.69%3,161.01万
-44.37%4,185.1万
-7.94%3,572.81万
-39.09%1.2亿
-32.63%1.01亿
4.71%7,523.66万
归属于母公司所有者的综合收益总额
159.72%8,209.73万
35.19%5,658.03万
-63.93%1,288.8万
-72.49%3,298万
-68.69%3,161.01万
-44.37%4,185.1万
-7.94%3,572.81万
-39.09%1.2亿
-32.63%1.01亿
4.71%7,523.66万
归属于少数股东的综合收益总额
--6,192.96万
--4,638.35万
--249.66万
----
----
----
----
----
----
--0
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
(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
营业总收入 0.06%27.81亿3.29%16.89亿-10.37%7.14亿20.86%36.65亿31.89%27.79亿26.67%16.35亿25.14%7.96亿12.32%30.33亿12.35%21.07亿33.49%12.91亿
营业收入 0.06%27.81亿3.29%16.89亿-10.37%7.14亿20.86%36.65亿31.89%27.79亿26.67%16.35亿25.14%7.96亿12.32%30.33亿12.35%21.07亿33.49%12.91亿
其他业务收入 -----34.79%1.09亿----42.18%3.01亿----95.17%1.67亿----21.55%2.12亿----54.70%8,570.98万
营业总成本 -5.35%25.88亿-1.85%15.58亿-6.79%7.1亿24.88%36.05亿36.61%27.34亿30.75%15.88亿29.57%7.62亿15.83%28.87亿15.97%20.01亿34.40%12.14亿
营业成本 -6.90%22.87亿-3.89%13.67亿-10.15%6.21亿25.77%32.31亿39.29%24.57亿32.90%14.22亿31.18%6.92亿14.12%25.69亿12.99%17.64亿32.66%10.7亿
营业税金及附加 20.71%1,176.63万35.40%747.17万-10.68%256万34.27%1,304.96万43.84%974.73万31.37%551.81万35.33%286.63万21.98%971.86万26.52%677.63万41.00%420.05万
销售费用 18.31%6,566.06万20.22%3,713.61万8.31%1,704.31万42.75%7,237.44万41.95%5,549.86万30.04%3,089.11万59.46%1,573.55万22.31%5,069.84万46.03%3,909.7万51.64%2,375.42万
管理费用 -15.59%6,539.24万-1.43%4,491.45万10.23%2,263.33万25.75%9,858.7万35.70%7,746.56万40.90%4,556.58万39.13%2,053.34万32.04%7,840.17万41.61%5,708.51万32.64%3,234万
财务费用 401.10%2,269.99万279.67%1,194.73万131.55%256.42万-136.20%-465.13万-136.93%-753.9万-162.09%-664.95万-3,561.87%-812.68万998.74%1,284.75万2,061.36%2,041.62万560.59%1,070.87万
-利息费用 210.75%363.81万168.22%236.31万522.65%250.62万46.93%158.22万108.71%117.08万70.67%88.1万18.77%40.25万-30.47%107.68万-11.53%56.09万188.65%51.62万
-利息收入 39.27%-1,046.24万37.28%-785.47万-40.28%-419.59万-48.09%-1,713.46万-293.47%-1,722.73万-1,202.68%-1,252.44万-343.98%-299.12万-527.80%-1,157万-190.95%-437.83万24.46%-96.14万
研发费用 -5.13%1.35亿-0.32%9,003.31万11.89%4,395.11万17.17%1.95亿24.41%1.42亿23.18%9,032.52万14.67%3,928.08万24.22%1.67亿25.11%1.14亿30.42%7,332.88万
信用减值损失 198.60%644.73万163.74%170.03万1,525.40%1,866.24万-156.63%-1,900.72万-76.24%-653.88万-199.47%-266.75万-60.17%114.82万-155.65%-740.64万29.98%-371.02万-42.57%268.16万
资产减值损失 -332.50%-5,678.46万-193.54%-3,261.44万-398.06%-1,607.86万-30.41%-3,906.81万-80.19%-1,312.93万-102.32%-1,111.05万71.42%-322.82万-175.93%-2,995.78万-1.69%-728.63万0.45%-549.16万
非经营性净收益 -97.20%-2,615.44万-61.14%-1,466.55万15,238.79%1,313.52万8.39%-2,639.37万-244.38%-1,326.27万-644.48%-910.09万101.50%8.56万-455.17%-2,881.08万-147.21%-385.12万-87.43%167.15万
公允价值变动净收益 --249.65万----------------------------------0
投资净收益 --331.85万--59.52万--20.73万--404.62万----------------------0
净敞口套期收益 --------------------------------------0
-其中:对联营合营企业的投资收益 --------------------------------------0
汇兑收益 --------------------------------------0
资产处置收益 158.04%26.06万--26.06万--5.29万--119.38万--10.1万------------------0
其他收益 187.22%1,810.72万229.11%1,539.29万375.19%1,029.12万209.13%2,644.15万-11.77%630.43万4.37%467.72万-19.76%216.57万-58.65%855.34万-63.25%714.53万-66.09%448.14万
营业利润 419.20%1.67亿202.78%1.16亿-51.53%1,673.1万-71.22%3,358.54万-68.45%3,225.58万-51.02%3,825.08万-19.06%3,451.55万-45.85%1.17亿-35.38%1.02亿1.78%7,808.95万
加:营业外收入 -94.07%5.79万-86.66%1.31万-96.71%501.09-9.11%16.66万532.09%97.58万912.45%9.8万330.19%1.52万21.67%18.33万10.75%15.44万-92.97%9,676.83
减:营业外支出 -84.34%29.52万-56.76%21.04万-57.85%8万2.39%325.04万336.06%188.5万41.61%48.67万127.10%18.99万852.02%317.46万54.55%43.23万39.70%34.37万
利润总额 433.51%1.67亿205.37%1.16亿-51.51%1,665.14万-73.18%3,050.16万-69.26%3,134.65万-51.31%3,786.21万-19.32%3,434.08万-47.19%1.14亿-35.50%1.02亿1.49%7,775.55万
减:所得税费用 144,518.56%2,310.55万448.60%1,275.51万180.37%127.05万56.78%-230.99万-99.26%1.6万-221.76%-365.9万-143.11%-158.09万-129.38%-534.48万-73.46%215.94万-35.26%300.52万
净利润 360.03%1.44亿147.74%1.03亿-57.18%1,538.09万-72.44%3,281.14万-68.61%3,133.05万-44.45%4,152.11万-7.64%3,592.18万-39.61%1.19亿-33.44%9,980.39万3.86%7,475.03万
持续经营净利润 360.03%1.44亿147.74%1.03亿-57.18%1,538.09万-72.44%3,281.14万-68.61%3,133.05万-44.45%4,152.11万-7.64%3,592.18万-39.61%1.19亿-33.44%9,980.39万3.86%7,475.03万
终止经营净利润 --------------------------------------0
减:少数股东损益 --6,192.96万--4,638.35万--249.66万--------------------------0
归属于母公司所有者的净利润 162.37%8,220.1万36.03%5,648.13万-64.13%1,288.42万-72.44%3,281.14万-68.61%3,133.05万-44.45%4,152.11万-7.64%3,592.18万-39.61%1.19亿-33.44%9,980.39万3.86%7,475.03万
每股收益
基本每股收益 153.85%0.3335.29%0.23-66.67%0.05-77.59%0.13-75.00%0.13-57.50%0.17-28.57%0.15-45.28%0.58-35.80%0.522.56%0.4
稀释每股收益 153.85%0.3335.29%0.23-66.67%0.05-77.59%0.13-75.00%0.13-57.50%0.17-28.57%0.15-45.28%0.58-35.80%0.522.56%0.4
其他综合收益 -137.10%-10.37万-70.00%9.9万101.94%3,750.77-79.94%16.85万-75.51%27.95万-32.16%32.99万-126.67%-19.37万369.40%84.03万1,156.63%114.14万489.39%48.63万
归属于母公司所有者的其他综合收益总额 -137.10%-10.37万-70.00%9.9万101.94%3,750.77-79.94%16.85万-75.51%27.95万-32.16%32.99万-126.67%-19.37万369.40%84.03万1,156.63%114.14万489.39%48.63万
归属于少数股东的其他综合收益总额 --------------------------------------0
综合收益总额 355.64%1.44亿146.02%1.03亿-56.94%1,538.46万-72.49%3,298万-68.69%3,161.01万-44.37%4,185.1万-7.94%3,572.81万-39.09%1.2亿-32.63%1.01亿4.71%7,523.66万
归属于母公司所有者的综合收益总额 159.72%8,209.73万35.19%5,658.03万-63.93%1,288.8万-72.49%3,298万-68.69%3,161.01万-44.37%4,185.1万-7.94%3,572.81万-39.09%1.2亿-32.63%1.01亿4.71%7,523.66万
归属于少数股东的综合收益总额 --6,192.96万--4,638.35万--249.66万--------------------------0
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。