沪深市场个股详情

003025 思进智能

添加自选
  • 15.99
  • -0.04-0.25%
未开盘 12/12 15:00 (北京)
37.84亿总市值20.45市盈率TTM

思进智能关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

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
46.81%4.66亿
46.44%3.12亿
36.23%1.48亿
-4.40%4.86亿
-13.39%3.18亿
-15.13%2.13亿
-15.44%1.09亿
6.40%5.08亿
7.93%3.67亿
2.14%2.51亿
营业收入
46.81%4.66亿
46.44%3.12亿
36.23%1.48亿
-4.40%4.86亿
-13.39%3.18亿
-15.13%2.13亿
-15.44%1.09亿
6.40%5.08亿
7.93%3.67亿
2.14%2.51亿
其他业务收入
----
21.62%1,284.43万
----
22.11%2,394.6万
----
22.78%1,056.1万
----
18.49%1,960.99万
----
17.41%860.19万
营业总成本
44.84%3.57亿
45.25%2.38亿
36.62%1.09亿
4.53%3.76亿
-1.66%2.47亿
-5.00%1.64亿
-7.41%7,996.46万
6.52%3.6亿
4.21%2.51亿
0.02%1.72亿
营业成本
46.68%2.88亿
45.17%1.91亿
36.14%9,109.97万
-1.16%3.01亿
-10.32%1.96亿
-11.81%1.32亿
-12.00%6,691.64万
7.38%3.04亿
7.56%2.19亿
1.20%1.5亿
营业税金及附加
94.37%455.09万
70.06%343.97万
266.05%57.11万
27.75%473.34万
49.28%234.14万
48.94%202.27万
-56.71%15.6万
8.72%370.52万
-33.37%156.85万
-33.61%135.8万
销售费用
18.15%2,154.91万
34.78%1,458.25万
54.55%572.96万
16.13%2,689.84万
34.08%1,823.9万
25.64%1,081.97万
16.83%370.73万
17.16%2,316.27万
2.47%1,360.33万
2.03%861.15万
管理费用
6.28%2,297.42万
11.69%1,581.72万
18.11%674.76万
48.40%2,961.16万
52.23%2,161.66万
49.11%1,416.15万
35.75%571.31万
18.02%1,995.44万
12.95%1,420.01万
9.50%949.74万
财务费用
61.34%-203.28万
48.42%-263.36万
-2,078.67%-102.44万
53.05%-535.61万
49.21%-525.78万
-1.52%-510.58万
123.59%5.18万
-340.10%-1,140.83万
-196.38%-1,035.2万
-76.56%-502.95万
-利息费用
-45.20%4,716.04
-11.49%4,716.04
--2,429.96
--1.22万
--8,605.29
--5,328.33
----
----
----
----
-利息收入
23.38%-210.67万
4.03%-210.67万
-46.14%-89.25万
-132.89%-343.35万
-286.86%-274.97万
-208.85%-219.52万
-44.45%-61.07万
59.66%-147.43万
75.64%-71.08万
75.64%-71.08万
研发费用
65.86%2,244.55万
52.32%1,521.89万
79.15%612.7万
-3.01%1,986.43万
3.81%1,353.24万
18.58%999.16万
21.91%342万
18.78%2,048.13万
3.54%1,303.63万
1.74%842.62万
信用减值损失
-102.25%-5.53万
-234.88%-237.29万
-12.28%152.12万
165.76%158.57万
602.95%246万
459.69%175.93万
--173.41万
-2,249.40%-241.12万
-150.78%-48.91万
-150.78%-48.91万
资产减值损失
-85.04%-94.77万
-87.24%-95.89万
-115.60%-7,546.38
10.40%-199.37万
---51.21万
---51.21万
--4.84万
-437.98%-222.52万
----
----
非经营性净收益
868.19%7,073.58万
1,178.81%6,725.1万
61.42%392.83万
-41.22%651.52万
-40.99%730.6万
-47.99%525.89万
-64.44%243.36万
16.73%1,108.45万
31.28%1,238万
204.88%1,011.17万
投资净收益
-29.13%153.05万
-21.33%107.61万
227.28%53.66万
-74.14%268.02万
-73.99%215.96万
-78.69%136.78万
-96.81%16.39万
98.12%1,036.3万
65.91%830.25万
1,900.73%641.95万
资产处置收益
294,873.63%6,478.98万
686,052.66%6,478.96万
-123.84%-2,844.24
-102.79%-2.2万
-171.15%-2.2万
-51.34%9,442.44
56.54%1.19万
7,497.50%78.69万
1,058.10%3.09万
--1.94万
其他收益
68.25%541.85万
79.06%471.73万
295.83%188.1万
-6.69%426.51万
-29.00%322.05万
-36.70%263.45万
-71.94%47.52万
-4.19%457.1万
31.09%453.57万
104.76%416.2万
营业利润
129.86%1.8亿
159.30%1.41亿
37.21%4,249.54万
-27.17%1.16亿
-39.02%7,813.33万
-38.57%5,448.12万
-36.51%3,097.11万
6.79%1.59亿
18.21%1.28亿
15.67%8,868.45万
加:营业外收入
-92.19%8.66万
1,848.15%5.84万
----
130.57%112.68万
236.07%110.93万
-99.08%3,000
--3,000
-18.65%48.87万
-45.06%33.01万
-45.61%32.62万
减:营业外支出
-73.98%60.72万
-71.14%34.12万
47.09%5.27万
502.24%241.11万
1,321.79%233.38万
740.22%118.25万
17.43%3.59万
-83.35%40.04万
-93.06%16.41万
-56.17%14.07万
利润总额
132.84%1.79亿
164.51%1.41亿
37.19%4,244.27万
-28.02%1.15亿
-40.06%7,690.88万
-40.02%5,330.17万
-36.54%3,093.83万
8.15%1.59亿
20.32%1.28亿
15.49%8,887万
减:所得税费用
127.88%2,619.01万
153.26%2,030.91万
41.62%738.08万
-14.51%1,701.25万
-43.65%1,149.3万
-43.93%801.89万
-36.25%521.16万
-16.22%1,989.88万
18.62%2,039.41万
13.94%1,430.17万
净利润
133.71%1.53亿
166.50%1.21亿
36.29%3,506.19万
-29.95%9,758.99万
-39.38%6,541.57万
-39.27%4,528.28万
-36.60%2,572.67万
12.84%1.39亿
20.65%1.08亿
15.79%7,456.83万
持续经营净利润
133.71%1.53亿
166.50%1.21亿
36.29%3,506.19万
-29.95%9,758.99万
-39.38%6,541.57万
-39.27%4,528.28万
-36.60%2,572.67万
12.84%1.39亿
20.65%1.08亿
15.79%7,456.83万
归属于母公司所有者的净利润
133.71%1.53亿
166.50%1.21亿
36.29%3,506.19万
-29.95%9,758.99万
-39.38%6,541.57万
-39.27%4,528.28万
-36.60%2,572.67万
12.84%1.39亿
20.65%1.08亿
15.79%7,456.83万
每股收益
基本每股收益
132.14%0.65
168.42%0.51
36.36%0.15
-30.51%0.41
-39.13%0.28
-40.63%0.19
-56.00%0.11
-22.37%0.59
-16.36%0.46
-17.95%0.32
稀释每股收益
132.14%0.65
168.42%0.51
36.36%0.15
-30.51%0.41
-39.13%0.28
-40.63%0.19
-56.00%0.11
-22.37%0.59
-16.36%0.46
-17.95%0.32
其他综合收益
综合收益总额
133.71%1.53亿
166.50%1.21亿
36.29%3,506.19万
-29.95%9,758.99万
-39.38%6,541.57万
-39.27%4,528.28万
-36.60%2,572.67万
12.84%1.39亿
20.65%1.08亿
15.79%7,456.83万
归属于母公司所有者的综合收益总额
133.71%1.53亿
166.50%1.21亿
36.29%3,506.19万
-29.95%9,758.99万
-39.38%6,541.57万
-39.27%4,528.28万
-36.60%2,572.67万
12.84%1.39亿
20.65%1.08亿
15.79%7,456.83万
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
--
--
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 46.81%4.66亿46.44%3.12亿36.23%1.48亿-4.40%4.86亿-13.39%3.18亿-15.13%2.13亿-15.44%1.09亿6.40%5.08亿7.93%3.67亿2.14%2.51亿
营业收入 46.81%4.66亿46.44%3.12亿36.23%1.48亿-4.40%4.86亿-13.39%3.18亿-15.13%2.13亿-15.44%1.09亿6.40%5.08亿7.93%3.67亿2.14%2.51亿
其他业务收入 ----21.62%1,284.43万----22.11%2,394.6万----22.78%1,056.1万----18.49%1,960.99万----17.41%860.19万
营业总成本 44.84%3.57亿45.25%2.38亿36.62%1.09亿4.53%3.76亿-1.66%2.47亿-5.00%1.64亿-7.41%7,996.46万6.52%3.6亿4.21%2.51亿0.02%1.72亿
营业成本 46.68%2.88亿45.17%1.91亿36.14%9,109.97万-1.16%3.01亿-10.32%1.96亿-11.81%1.32亿-12.00%6,691.64万7.38%3.04亿7.56%2.19亿1.20%1.5亿
营业税金及附加 94.37%455.09万70.06%343.97万266.05%57.11万27.75%473.34万49.28%234.14万48.94%202.27万-56.71%15.6万8.72%370.52万-33.37%156.85万-33.61%135.8万
销售费用 18.15%2,154.91万34.78%1,458.25万54.55%572.96万16.13%2,689.84万34.08%1,823.9万25.64%1,081.97万16.83%370.73万17.16%2,316.27万2.47%1,360.33万2.03%861.15万
管理费用 6.28%2,297.42万11.69%1,581.72万18.11%674.76万48.40%2,961.16万52.23%2,161.66万49.11%1,416.15万35.75%571.31万18.02%1,995.44万12.95%1,420.01万9.50%949.74万
财务费用 61.34%-203.28万48.42%-263.36万-2,078.67%-102.44万53.05%-535.61万49.21%-525.78万-1.52%-510.58万123.59%5.18万-340.10%-1,140.83万-196.38%-1,035.2万-76.56%-502.95万
-利息费用 -45.20%4,716.04-11.49%4,716.04--2,429.96--1.22万--8,605.29--5,328.33----------------
-利息收入 23.38%-210.67万4.03%-210.67万-46.14%-89.25万-132.89%-343.35万-286.86%-274.97万-208.85%-219.52万-44.45%-61.07万59.66%-147.43万75.64%-71.08万75.64%-71.08万
研发费用 65.86%2,244.55万52.32%1,521.89万79.15%612.7万-3.01%1,986.43万3.81%1,353.24万18.58%999.16万21.91%342万18.78%2,048.13万3.54%1,303.63万1.74%842.62万
信用减值损失 -102.25%-5.53万-234.88%-237.29万-12.28%152.12万165.76%158.57万602.95%246万459.69%175.93万--173.41万-2,249.40%-241.12万-150.78%-48.91万-150.78%-48.91万
资产减值损失 -85.04%-94.77万-87.24%-95.89万-115.60%-7,546.3810.40%-199.37万---51.21万---51.21万--4.84万-437.98%-222.52万--------
非经营性净收益 868.19%7,073.58万1,178.81%6,725.1万61.42%392.83万-41.22%651.52万-40.99%730.6万-47.99%525.89万-64.44%243.36万16.73%1,108.45万31.28%1,238万204.88%1,011.17万
投资净收益 -29.13%153.05万-21.33%107.61万227.28%53.66万-74.14%268.02万-73.99%215.96万-78.69%136.78万-96.81%16.39万98.12%1,036.3万65.91%830.25万1,900.73%641.95万
资产处置收益 294,873.63%6,478.98万686,052.66%6,478.96万-123.84%-2,844.24-102.79%-2.2万-171.15%-2.2万-51.34%9,442.4456.54%1.19万7,497.50%78.69万1,058.10%3.09万--1.94万
其他收益 68.25%541.85万79.06%471.73万295.83%188.1万-6.69%426.51万-29.00%322.05万-36.70%263.45万-71.94%47.52万-4.19%457.1万31.09%453.57万104.76%416.2万
营业利润 129.86%1.8亿159.30%1.41亿37.21%4,249.54万-27.17%1.16亿-39.02%7,813.33万-38.57%5,448.12万-36.51%3,097.11万6.79%1.59亿18.21%1.28亿15.67%8,868.45万
加:营业外收入 -92.19%8.66万1,848.15%5.84万----130.57%112.68万236.07%110.93万-99.08%3,000--3,000-18.65%48.87万-45.06%33.01万-45.61%32.62万
减:营业外支出 -73.98%60.72万-71.14%34.12万47.09%5.27万502.24%241.11万1,321.79%233.38万740.22%118.25万17.43%3.59万-83.35%40.04万-93.06%16.41万-56.17%14.07万
利润总额 132.84%1.79亿164.51%1.41亿37.19%4,244.27万-28.02%1.15亿-40.06%7,690.88万-40.02%5,330.17万-36.54%3,093.83万8.15%1.59亿20.32%1.28亿15.49%8,887万
减:所得税费用 127.88%2,619.01万153.26%2,030.91万41.62%738.08万-14.51%1,701.25万-43.65%1,149.3万-43.93%801.89万-36.25%521.16万-16.22%1,989.88万18.62%2,039.41万13.94%1,430.17万
净利润 133.71%1.53亿166.50%1.21亿36.29%3,506.19万-29.95%9,758.99万-39.38%6,541.57万-39.27%4,528.28万-36.60%2,572.67万12.84%1.39亿20.65%1.08亿15.79%7,456.83万
持续经营净利润 133.71%1.53亿166.50%1.21亿36.29%3,506.19万-29.95%9,758.99万-39.38%6,541.57万-39.27%4,528.28万-36.60%2,572.67万12.84%1.39亿20.65%1.08亿15.79%7,456.83万
归属于母公司所有者的净利润 133.71%1.53亿166.50%1.21亿36.29%3,506.19万-29.95%9,758.99万-39.38%6,541.57万-39.27%4,528.28万-36.60%2,572.67万12.84%1.39亿20.65%1.08亿15.79%7,456.83万
每股收益
基本每股收益 132.14%0.65168.42%0.5136.36%0.15-30.51%0.41-39.13%0.28-40.63%0.19-56.00%0.11-22.37%0.59-16.36%0.46-17.95%0.32
稀释每股收益 132.14%0.65168.42%0.5136.36%0.15-30.51%0.41-39.13%0.28-40.63%0.19-56.00%0.11-22.37%0.59-16.36%0.46-17.95%0.32
其他综合收益
综合收益总额 133.71%1.53亿166.50%1.21亿36.29%3,506.19万-29.95%9,758.99万-39.38%6,541.57万-39.27%4,528.28万-36.60%2,572.67万12.84%1.39亿20.65%1.08亿15.79%7,456.83万
归属于母公司所有者的综合收益总额 133.71%1.53亿166.50%1.21亿36.29%3,506.19万-29.95%9,758.99万-39.38%6,541.57万-39.27%4,528.28万-36.60%2,572.67万12.84%1.39亿20.65%1.08亿15.79%7,456.83万
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----
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。

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