Sample Name
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Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
中国石油化工股份
00386
沪深市场个股详情
金智科技 (002090)
- 11.26
- +0.03+0.27%
已收盘 05/06 15:00 (北京)
45.10亿总市值62.21市盈率TTM
11.33最高价11.21最低价8.44万手成交量11.23今开11.23昨收9512.78万成交额2.14%换手率68.24市盈率(静)4.01亿总股本13.6052周最高2.88市净率44.48亿流通值8.7452周最低12.35涨停价3.95亿流通股30.20历史最高10.11跌停价1.07%振幅0.94历史最低0.07股息TTM11.27平均价3.95万手内盘0.58%股息率TTM100股每手4.31万手外盘
金智科技 (002090) 利润表
全部
显示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 5.26%3.28亿 | -11.97%15.61亿 | -5.35%10.12亿 | -7.58%6.56亿 | -22.56%3.11亿 | 9.70%17.73亿 | -8.51%10.7亿 | -10.69%7.09亿 | 3.76%4.02亿 | 5.80%16.16亿 |
| 营业收入 | 5.26%3.28亿 | -11.97%15.61亿 | -5.35%10.12亿 | -7.58%6.56亿 | -22.56%3.11亿 | 9.70%17.73亿 | -8.51%10.7亿 | -10.69%7.09亿 | 3.76%4.02亿 | 5.80%16.16亿 |
| 其他业务收入 | ---- | -32.05%270.23万 | ---- | -13.82%149.88万 | ---- | 40.48%397.66万 | ---- | 18.63%173.9万 | ---- | -15.27%283.07万 |
| 营业总成本 | 5.66%3.16亿 | -13.01%15.06亿 | -5.48%9.97亿 | -9.96%6.32亿 | -23.37%2.99亿 | 6.90%17.31亿 | -10.53%10.55亿 | -11.92%7.02亿 | 0.74%3.9亿 | 5.63%16.19亿 |
| 营业成本 | 2.91%2.35亿 | -15.51%11.31亿 | -9.07%7.22亿 | -12.81%4.61亿 | -25.12%2.28亿 | 9.47%13.39亿 | -9.14%7.94亿 | -11.92%5.29亿 | 3.33%3.05亿 | 7.53%12.23亿 |
| 营业税金及附加 | 35.88%213.24万 | -11.50%1,220.19万 | 4.14%728.29万 | -7.30%405.24万 | -14.40%156.93万 | 0.52%1,378.67万 | -9.21%699.34万 | -12.75%437.14万 | -31.31%183.34万 | 30.20%1,371.6万 |
| 销售费用 | 21.30%2,974.22万 | 0.49%1.36亿 | 4.62%9,854.14万 | 0.02%6,063.14万 | -19.49%2,451.87万 | 4.94%1.35亿 | -2.96%9,419.2万 | 1.18%6,061.67万 | 1.21%3,045.53万 | 11.28%1.29亿 |
| 管理费用 | 13.66%2,175.5万 | -4.83%9,337.54万 | -2.94%6,208.82万 | -5.83%3,979.02万 | -5.17%1,913.99万 | 12.00%9,811.27万 | -2.09%6,396.66万 | 0.75%4,225.43万 | 4.03%2,018.29万 | 6.02%8,760.24万 |
| 财务费用 | 14.95%-280.77万 | -30.67%-1,181.12万 | -28.29%-874.65万 | -26.71%-584.96万 | -18.37%-330.11万 | -14.25%-903.88万 | -76.46%-681.77万 | -100.90%-461.64万 | -284.32%-278.88万 | -317.49%-791.15万 |
| -利息费用 | -95.70%4.41万 | -54.85%312.35万 | -43.80%302.22万 | -38.91%269.55万 | -48.26%102.74万 | 44.75%691.78万 | 43.43%537.79万 | 73.03%441.24万 | 47.83%198.58万 | 0.21%477.93万 |
| -利息收入 | 34.51%-295.97万 | 7.10%-1,554.55万 | 2.35%-1,227.24万 | 3.57%-895.41万 | 7.34%-451.91万 | -26.79%-1,673.38万 | -58.16%-1,256.76万 | -82.76%-928.59万 | -124.78%-487.73万 | -81.51%-1,319.84万 |
| 研发费用 | 4.82%2,998.7万 | -5.92%1.45亿 | 13.22%1.15亿 | 2.51%7,263.43万 | -19.21%2,860.83万 | -11.49%1.54亿 | -26.26%1.02亿 | -23.28%7,085.4万 | -12.87%3,541.11万 | -7.74%1.74亿 |
| 信用减值损失 | -10.63%471.95万 | 57.65%-960.99万 | 471.55%1,278.24万 | -232.08%-196.8万 | 305.33%528.09万 | -256.12%-2,268.93万 | -18.73%223.65万 | 197.40%149万 | 48.88%-257.18万 | 60.96%-637.13万 |
| 资产减值损失 | 15.42%-309.77万 | -2,329.86%-1,021.76万 | -116.64%-556.13万 | -1,009.07%-475.7万 | -16,463.45%-366.25万 | -72.92%45.82万 | 17.09%-256.71万 | 64.94%-42.89万 | -100.78%-2.21万 | -23.98%169.2万 |
| 非经营性净收益 | 108.22%1,410.58万 | -36.85%2,653.4万 | 23.68%3,371.57万 | -64.59%757.68万 | 6.33%677.46万 | -27.45%4,201.99万 | 33.30%2,726.09万 | 54.12%2,139.83万 | -0.37%637.11万 | 221.09%5,791.63万 |
| 公允价值变动净收益 | 63.88%57.79万 | 213.28%1,047.89万 | 461.43%351.66万 | 548.53%194.07万 | --35.26万 | 7,405.79%334.49万 | --62.64万 | --29.92万 | ---- | 103.66%4.46万 |
| 投资净收益 | 2,887.65%331.62万 | 23.87%1,116.05万 | 2,089.75%585.69万 | 1,162,733.14%401.18万 | -144.93%-11.9万 | -53.13%901.02万 | -151.66%-29.44万 | -100.05%-345.06 | 214.35%26.48万 | 199.25%1,922.53万 |
| -其中:对联营合营企业的投资收益 | -17.70%-119.93万 | 31.96%151.47万 | 93.30%-9.5万 | 73.75%-19.24万 | -34,250.19%-101.9万 | -47.22%114.79万 | -9,614.68%-141.74万 | -960.64%-73.32万 | 99.10%-2,966.46 | -49.00%217.5万 |
| 资产处置收益 | -47,567.30%-16.53万 | 98.18%-6,560.24 | 96.75%-9.49万 | 99.76%-6,734.26 | 99.99%-346.81 | -137.47%-35.95万 | -3,290.96%-291.76万 | -4,750.58%-286.14万 | -475,721.61%-267.57万 | -63.13%-15.14万 |
| 其他收益 | 77.85%875.53万 | -52.68%2,472.86万 | -42.95%1,721.6万 | -63.51%835.61万 | -56.73%492.29万 | 20.19%5,225.54万 | 48.57%3,017.71万 | 42.60%2,289.97万 | 29.17%1,137.61万 | 68.64%4,347.71万 |
| 营业利润 | 35.09%2,621.15万 | -3.01%8,182.07万 | 16.77%4,920.26万 | 8.27%3,106.8万 | 4.38%1,940.32万 | 53.04%8,435.92万 | 293.07%4,213.74万 | 158.04%2,869.44万 | 169.55%1,858.87万 | 326.95%5,512.22万 |
| 加:营业外收入 | 554.33%14.41万 | 43.96%135.05万 | 252.89%124.07万 | 494.86%121万 | -83.85%2.2万 | 190.00%93.81万 | 68.71%35.16万 | 152.65%20.34万 | -14.38%13.64万 | -87.13%32.35万 |
| 减:营业外支出 | -53.25%4,126.25 | -75.33%103.82万 | -47.24%59.02万 | -42.54%10.4万 | -87.88%8,826.72 | 58.07%420.91万 | 866.30%111.86万 | 72.01%18.09万 | 58.68%7.28万 | 335.44%266.28万 |
| 利润总额 | 35.72%2,635.15万 | 1.29%8,213.29万 | 20.50%4,985.31万 | 12.04%3,217.4万 | 4.10%1,941.64万 | 53.63%8,108.81万 | 282.61%4,137.04万 | 158.82%2,871.69万 | 166.09%1,865.22万 | 256.36%5,278.29万 |
| 减:所得税费用 | 4.57%458.13万 | 114.38%1,652.18万 | -50.98%380.49万 | 28.98%108.79万 | 240.61%438.1万 | 179.22%770.69万 | 180.66%776.17万 | 113.49%84.35万 | 173.85%128.62万 | 42.13%-972.81万 |
| 净利润 | 44.79%2,177.01万 | -10.59%6,561.11万 | 37.01%4,604.82万 | 11.53%3,108.61万 | -13.42%1,503.54万 | 17.39%7,338.12万 | 64.46%3,360.87万 | 60.67%2,787.34万 | 98.44%1,736.6万 | 97.68%6,251.09万 |
| 持续经营净利润 | 44.79%2,177.01万 | -10.59%6,561.11万 | 37.01%4,604.82万 | 11.53%3,108.61万 | -13.42%1,503.54万 | 17.39%7,338.12万 | 64.46%3,360.87万 | 60.67%2,787.34万 | 98.44%1,736.6万 | 97.68%6,251.09万 |
| 减：少数股东损益 | 64.05%-9.4万 | -136.83%-41.03万 | 86.00%-41.29万 | 4.50%-34.14万 | 84.70%-26.15万 | -44.71%111.4万 | -2.42%-294.99万 | 54.49%-35.75万 | -347.83%-170.91万 | 25.81%201.5万 |
| 归属于母公司所有者的净利润 | 42.93%2,186.41万 | -8.64%6,602.14万 | 27.09%4,646.11万 | 11.32%3,142.75万 | -19.81%1,529.69万 | 19.46%7,226.72万 | 56.79%3,655.86万 | 55.68%2,823.09万 | 108.86%1,907.51万 | 101.52%6,049.59万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 42.93%0.0546 | -8.24%0.1648 | 27.05%0.116 | 11.35%0.0785 | -19.75%0.0382 | 17.93%0.1796 | 55.01%0.0913 | 53.26%0.0705 | 101.69%0.0476 | 93.03%0.1523 |
| 稀释每股收益 | 42.93%0.0546 | -8.24%0.1648 | 27.05%0.116 | 11.35%0.0785 | -19.75%0.0382 | 17.93%0.1796 | 55.01%0.0913 | 53.26%0.0705 | 101.69%0.0476 | 93.03%0.1523 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 44.79%2,177.01万 | -10.59%6,561.11万 | 37.01%4,604.82万 | 11.53%3,108.61万 | -13.42%1,503.54万 | 17.39%7,338.12万 | 64.46%3,360.87万 | 60.67%2,787.34万 | 98.44%1,736.6万 | 97.68%6,251.09万 |
| 归属于母公司所有者的综合收益总额 | 42.93%2,186.41万 | -8.64%6,602.14万 | 27.09%4,646.11万 | 11.32%3,142.75万 | -19.81%1,529.69万 | 19.46%7,226.72万 | 56.79%3,655.86万 | 55.68%2,823.09万 | 108.86%1,907.51万 | 101.52%6,049.59万 |
| 归属于少数股东的综合收益总额 | 64.05%-9.4万 | -136.83%-41.03万 | 86.00%-41.29万 | 4.50%-34.14万 | 84.70%-26.15万 | -44.71%111.4万 | -2.42%-294.99万 | 54.49%-35.75万 | -347.83%-170.91万 | 25.81%201.5万 |
| 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 | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | 天衡会计师事务所(特殊普通合伙) | -- | -- | -- | 天衡会计师事务所(特殊普通合伙) | -- | -- | -- | 天衡会计师事务所(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。
