沪深市场个股详情

思进智能 (003025)

添加自选
  • 13.98
  • +0.25+1.82%
已收盘 05/07 15:00 (北京)
39.70亿总市值25.89市盈率TTM

思进智能 (003025) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
6.23%1.73亿
17.64%7.34亿
12.44%5.24亿
7.28%3.35亿
10.45%1.63亿
28.41%6.24亿
46.81%4.66亿
46.44%3.12亿
36.23%1.48亿
-4.40%4.86亿
营业收入
6.23%1.73亿
17.64%7.34亿
12.44%5.24亿
7.28%3.35亿
10.45%1.63亿
28.41%6.24亿
46.81%4.66亿
46.44%3.12亿
36.23%1.48亿
-4.40%4.86亿
其他业务收入
----
2.74%2,811.02万
----
2.74%1,319.62万
----
14.26%2,736.01万
----
21.62%1,284.43万
----
22.11%2,394.6万
营业总成本
8.40%1.28亿
15.45%5.54亿
9.62%3.92亿
6.45%2.53亿
7.90%1.18亿
27.38%4.8亿
44.84%3.57亿
45.25%2.38亿
36.62%1.09亿
4.53%3.76亿
营业成本
4.77%1.05亿
16.31%4.54亿
13.49%3.27亿
8.87%2.08亿
10.47%1.01亿
29.80%3.9亿
46.68%2.88亿
45.17%1.91亿
36.14%9,109.97万
-1.16%3.01亿
营业税金及附加
129.82%132.46万
10.96%898.67万
21.63%553.52万
23.10%423.41万
0.92%57.64万
71.11%809.92万
94.37%455.09万
70.06%343.97万
266.05%57.11万
27.75%473.34万
销售费用
16.19%688.75万
13.83%3,584.75万
6.09%2,286.07万
6.12%1,547.47万
3.46%592.79万
17.08%3,149.3万
18.15%2,154.91万
34.78%1,458.25万
54.55%572.96万
16.13%2,689.84万
管理费用
13.48%800.5万
3.47%3,231.47万
1.18%2,324.53万
0.76%1,593.82万
4.55%705.43万
5.47%3,122.99万
6.28%2,297.42万
11.69%1,581.72万
18.11%674.76万
48.40%2,961.16万
财务费用
206.76%180.68万
48.44%-390.69万
-103.70%-414.07万
-22.81%-323.42万
-65.21%-169.25万
-41.48%-757.81万
61.34%-203.28万
48.42%-263.36万
-2,078.67%-102.44万
53.05%-535.61万
-利息费用
----
-84.84%1,301.58
-72.40%1,301.58
-76.83%1,092.5
-74.40%622.03
-29.55%8,585.72
-45.20%4,716.04
-11.49%4,716.04
--2,429.96
--1.22万
-利息收入
-32.67%-277.09万
-72.30%-986.67万
-233.64%-702.88万
-108.34%-438.91万
-134.03%-208.86万
-66.78%-572.63万
23.38%-210.67万
4.03%-210.67万
-46.14%-89.25万
-132.89%-343.35万
研发费用
-19.50%432.98万
1.68%2,640.83万
-21.96%1,751.73万
-18.67%1,237.81万
-12.21%537.87万
30.74%2,597.11万
65.86%2,244.55万
52.32%1,521.89万
79.15%612.7万
-3.01%1,986.43万
信用减值损失
-12.84%50.18万
43.72%-147.6万
746.48%35.77万
83.59%-38.94万
-62.15%57.57万
-265.38%-262.24万
-102.25%-5.53万
-234.88%-237.29万
-12.28%152.12万
165.76%158.57万
资产减值损失
-53.78%-135.7万
-99.77%-450.71万
-229.45%-312.22万
-94.23%-186.25万
-11,593.55%-88.24万
-13.16%-225.61万
-85.04%-94.77万
-87.24%-95.89万
-115.60%-7,546.38
10.40%-199.37万
非经营性净收益
-60.90%125.67万
-95.91%284.63万
-93.10%488.08万
-94.98%337.51万
-18.18%321.4万
968.73%6,963.01万
868.19%7,073.58万
1,178.81%6,725.1万
61.42%392.83万
-41.22%651.52万
投资净收益
18.82%54.75万
-8.08%174.65万
-15.55%129.25万
-17.01%89.3万
-14.12%46.08万
-29.11%190万
-29.13%153.05万
-21.33%107.61万
227.28%53.66万
-74.14%268.02万
资产处置收益
-126.49%-8,854.01
-99.93%4.55万
-99.94%3.7万
-99.94%3.65万
1,274.99%3.34万
295,160.45%6,485.28万
294,873.63%6,478.98万
686,052.66%6,478.96万
-123.84%-2,844.24
-102.79%-2.2万
其他收益
-48.02%157.32万
-9.26%703.74万
16.56%631.58万
-0.42%469.75万
60.90%302.65万
81.84%775.57万
68.25%541.85万
79.06%471.73万
295.83%188.1万
-6.69%426.51万
营业利润
-3.48%4,689.84万
-14.40%1.83亿
-23.51%1.37亿
-40.01%8,474.86万
14.34%4,858.84万
84.64%2.14亿
129.86%1.8亿
159.30%1.41亿
37.21%4,249.54万
-27.17%1.16亿
加:营业外收入
----
-86.87%8,000
-90.76%8,000
----
----
-94.59%6.09万
-92.19%8.66万
1,848.15%5.84万
----
130.57%112.68万
减:营业外支出
-22.75%13.04万
58.52%102.64万
8.02%65.6万
-17.56%28.13万
220.21%16.89万
-73.15%64.75万
-73.98%60.72万
-71.14%34.12万
47.09%5.27万
502.24%241.11万
利润总额
-3.41%4,676.79万
-14.64%1.82亿
-23.65%1.37亿
-40.09%8,446.73万
14.08%4,841.96万
86.20%2.13亿
132.84%1.79亿
164.51%1.41亿
37.19%4,244.27万
-28.02%1.15亿
减:所得税费用
-5.54%783.28万
-12.70%2,759.38万
-20.84%2,073.09万
-38.76%1,243.64万
12.35%829.23万
85.80%3,160.93万
127.88%2,619.01万
153.26%2,030.91万
41.62%738.08万
-14.51%1,701.25万
净利润
-2.97%3,893.51万
-14.98%1.55亿
-24.13%1.16亿
-40.31%7,203.09万
14.45%4,012.73万
86.27%1.82亿
133.71%1.53亿
166.50%1.21亿
36.29%3,506.19万
-29.95%9,758.99万
持续经营净利润
-2.97%3,893.51万
-14.98%1.55亿
-24.13%1.16亿
-40.31%7,203.09万
14.45%4,012.73万
86.27%1.82亿
133.71%1.53亿
166.50%1.21亿
36.29%3,506.19万
-29.95%9,758.99万
归属于母公司所有者的净利润
-2.97%3,893.51万
-14.98%1.55亿
-24.13%1.16亿
-40.31%7,203.09万
14.45%4,012.73万
86.27%1.82亿
133.71%1.53亿
166.50%1.21亿
36.29%3,506.19万
-29.95%9,758.99万
每股收益
基本每股收益
0.00%0.14
-15.63%0.54
-24.07%0.41
-41.86%0.25
-6.67%0.14
56.10%0.64
92.86%0.54
126.32%0.43
36.36%0.15
-30.51%0.41
稀释每股收益
0.00%0.14
-15.63%0.54
-24.07%0.41
-41.86%0.25
-6.67%0.14
56.10%0.64
92.86%0.54
126.32%0.43
36.36%0.15
-30.51%0.41
其他综合收益
综合收益总额
-2.97%3,893.51万
-14.98%1.55亿
-24.13%1.16亿
-40.31%7,203.09万
14.45%4,012.73万
86.27%1.82亿
133.71%1.53亿
166.50%1.21亿
36.29%3,506.19万
-29.95%9,758.99万
归属于母公司所有者的综合收益总额
-2.97%3,893.51万
-14.98%1.55亿
-24.13%1.16亿
-40.31%7,203.09万
14.45%4,012.73万
86.27%1.82亿
133.71%1.53亿
166.50%1.21亿
36.29%3,506.19万
-29.95%9,758.99万
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
--
致同会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(特殊普通合伙)
(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 6.23%1.73亿17.64%7.34亿12.44%5.24亿7.28%3.35亿10.45%1.63亿28.41%6.24亿46.81%4.66亿46.44%3.12亿36.23%1.48亿-4.40%4.86亿
营业收入 6.23%1.73亿17.64%7.34亿12.44%5.24亿7.28%3.35亿10.45%1.63亿28.41%6.24亿46.81%4.66亿46.44%3.12亿36.23%1.48亿-4.40%4.86亿
其他业务收入 ----2.74%2,811.02万----2.74%1,319.62万----14.26%2,736.01万----21.62%1,284.43万----22.11%2,394.6万
营业总成本 8.40%1.28亿15.45%5.54亿9.62%3.92亿6.45%2.53亿7.90%1.18亿27.38%4.8亿44.84%3.57亿45.25%2.38亿36.62%1.09亿4.53%3.76亿
营业成本 4.77%1.05亿16.31%4.54亿13.49%3.27亿8.87%2.08亿10.47%1.01亿29.80%3.9亿46.68%2.88亿45.17%1.91亿36.14%9,109.97万-1.16%3.01亿
营业税金及附加 129.82%132.46万10.96%898.67万21.63%553.52万23.10%423.41万0.92%57.64万71.11%809.92万94.37%455.09万70.06%343.97万266.05%57.11万27.75%473.34万
销售费用 16.19%688.75万13.83%3,584.75万6.09%2,286.07万6.12%1,547.47万3.46%592.79万17.08%3,149.3万18.15%2,154.91万34.78%1,458.25万54.55%572.96万16.13%2,689.84万
管理费用 13.48%800.5万3.47%3,231.47万1.18%2,324.53万0.76%1,593.82万4.55%705.43万5.47%3,122.99万6.28%2,297.42万11.69%1,581.72万18.11%674.76万48.40%2,961.16万
财务费用 206.76%180.68万48.44%-390.69万-103.70%-414.07万-22.81%-323.42万-65.21%-169.25万-41.48%-757.81万61.34%-203.28万48.42%-263.36万-2,078.67%-102.44万53.05%-535.61万
-利息费用 -----84.84%1,301.58-72.40%1,301.58-76.83%1,092.5-74.40%622.03-29.55%8,585.72-45.20%4,716.04-11.49%4,716.04--2,429.96--1.22万
-利息收入 -32.67%-277.09万-72.30%-986.67万-233.64%-702.88万-108.34%-438.91万-134.03%-208.86万-66.78%-572.63万23.38%-210.67万4.03%-210.67万-46.14%-89.25万-132.89%-343.35万
研发费用 -19.50%432.98万1.68%2,640.83万-21.96%1,751.73万-18.67%1,237.81万-12.21%537.87万30.74%2,597.11万65.86%2,244.55万52.32%1,521.89万79.15%612.7万-3.01%1,986.43万
信用减值损失 -12.84%50.18万43.72%-147.6万746.48%35.77万83.59%-38.94万-62.15%57.57万-265.38%-262.24万-102.25%-5.53万-234.88%-237.29万-12.28%152.12万165.76%158.57万
资产减值损失 -53.78%-135.7万-99.77%-450.71万-229.45%-312.22万-94.23%-186.25万-11,593.55%-88.24万-13.16%-225.61万-85.04%-94.77万-87.24%-95.89万-115.60%-7,546.3810.40%-199.37万
非经营性净收益 -60.90%125.67万-95.91%284.63万-93.10%488.08万-94.98%337.51万-18.18%321.4万968.73%6,963.01万868.19%7,073.58万1,178.81%6,725.1万61.42%392.83万-41.22%651.52万
投资净收益 18.82%54.75万-8.08%174.65万-15.55%129.25万-17.01%89.3万-14.12%46.08万-29.11%190万-29.13%153.05万-21.33%107.61万227.28%53.66万-74.14%268.02万
资产处置收益 -126.49%-8,854.01-99.93%4.55万-99.94%3.7万-99.94%3.65万1,274.99%3.34万295,160.45%6,485.28万294,873.63%6,478.98万686,052.66%6,478.96万-123.84%-2,844.24-102.79%-2.2万
其他收益 -48.02%157.32万-9.26%703.74万16.56%631.58万-0.42%469.75万60.90%302.65万81.84%775.57万68.25%541.85万79.06%471.73万295.83%188.1万-6.69%426.51万
营业利润 -3.48%4,689.84万-14.40%1.83亿-23.51%1.37亿-40.01%8,474.86万14.34%4,858.84万84.64%2.14亿129.86%1.8亿159.30%1.41亿37.21%4,249.54万-27.17%1.16亿
加:营业外收入 -----86.87%8,000-90.76%8,000---------94.59%6.09万-92.19%8.66万1,848.15%5.84万----130.57%112.68万
减:营业外支出 -22.75%13.04万58.52%102.64万8.02%65.6万-17.56%28.13万220.21%16.89万-73.15%64.75万-73.98%60.72万-71.14%34.12万47.09%5.27万502.24%241.11万
利润总额 -3.41%4,676.79万-14.64%1.82亿-23.65%1.37亿-40.09%8,446.73万14.08%4,841.96万86.20%2.13亿132.84%1.79亿164.51%1.41亿37.19%4,244.27万-28.02%1.15亿
减:所得税费用 -5.54%783.28万-12.70%2,759.38万-20.84%2,073.09万-38.76%1,243.64万12.35%829.23万85.80%3,160.93万127.88%2,619.01万153.26%2,030.91万41.62%738.08万-14.51%1,701.25万
净利润 -2.97%3,893.51万-14.98%1.55亿-24.13%1.16亿-40.31%7,203.09万14.45%4,012.73万86.27%1.82亿133.71%1.53亿166.50%1.21亿36.29%3,506.19万-29.95%9,758.99万
持续经营净利润 -2.97%3,893.51万-14.98%1.55亿-24.13%1.16亿-40.31%7,203.09万14.45%4,012.73万86.27%1.82亿133.71%1.53亿166.50%1.21亿36.29%3,506.19万-29.95%9,758.99万
归属于母公司所有者的净利润 -2.97%3,893.51万-14.98%1.55亿-24.13%1.16亿-40.31%7,203.09万14.45%4,012.73万86.27%1.82亿133.71%1.53亿166.50%1.21亿36.29%3,506.19万-29.95%9,758.99万
每股收益
基本每股收益 0.00%0.14-15.63%0.54-24.07%0.41-41.86%0.25-6.67%0.1456.10%0.6492.86%0.54126.32%0.4336.36%0.15-30.51%0.41
稀释每股收益 0.00%0.14-15.63%0.54-24.07%0.41-41.86%0.25-6.67%0.1456.10%0.6492.86%0.54126.32%0.4336.36%0.15-30.51%0.41
其他综合收益
综合收益总额 -2.97%3,893.51万-14.98%1.55亿-24.13%1.16亿-40.31%7,203.09万14.45%4,012.73万86.27%1.82亿133.71%1.53亿166.50%1.21亿36.29%3,506.19万-29.95%9,758.99万
归属于母公司所有者的综合收益总额 -2.97%3,893.51万-14.98%1.55亿-24.13%1.16亿-40.31%7,203.09万14.45%4,012.73万86.27%1.82亿133.71%1.53亿166.50%1.21亿36.29%3,506.19万-29.95%9,758.99万
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 --致同会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)------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。

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