沪深市场个股详情

300219 鸿利智汇

添加自选
  • 8.02
  • +0.20+2.56%
已收盘 12/27 15:00 (北京)
56.78亿总市值50.76市盈率TTM

鸿利智汇关键统计数据

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
14.92%30.46亿
12.14%19.02亿
12.53%8.05亿
3.38%37.59亿
-2.00%26.5亿
-5.73%16.96亿
-14.48%7.16亿
-10.77%36.36亿
-11.66%27.05亿
-10.25%17.99亿
营业收入
14.92%30.46亿
12.14%19.02亿
12.53%8.05亿
3.38%37.59亿
-2.00%26.5亿
-5.73%16.96亿
-14.48%7.16亿
-10.77%36.36亿
-11.66%27.05亿
-10.25%17.99亿
其他业务收入
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52.98%7,708.7万
----
0.19%1.52亿
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-32.83%5,039.14万
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42.81%1.52亿
----
52.84%7,502.22万
利息收入
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--0
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--0
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手续费及佣金收入
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--0
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--0
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已赚保费
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--0
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--0
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营业总成本
18.42%28.91亿
14.57%17.9亿
16.78%7.77亿
3.36%34.8亿
-2.82%24.41亿
-6.56%15.62亿
-15.09%6.65亿
-11.03%33.67亿
-9.93%25.12亿
-7.64%16.72亿
营业成本
19.46%24.64亿
15.17%15.25亿
16.04%6.53亿
1.78%29.11亿
-4.48%20.63亿
-8.39%13.24亿
-15.98%5.63亿
-11.34%28.6亿
-9.29%21.59亿
-6.86%14.46亿
营业税金及附加
-2.37%1,996.41万
1.72%1,343.66万
3.34%640.64万
-3.50%2,675.06万
-1.28%2,044.95万
-3.22%1,320.93万
25.45%619.91万
43.29%2,772.08万
37.96%2,071.38万
40.50%1,364.94万
销售费用
20.73%9,252.13万
13.45%5,603.14万
24.58%2,749.1万
2.79%1.12亿
6.10%7,663.78万
7.62%4,938.99万
-6.12%2,206.65万
-4.33%1.09亿
-11.08%7,223.35万
-10.86%4,589.29万
管理费用
12.33%1.5亿
12.19%9,112.39万
28.52%4,130.57万
24.98%2.19亿
16.18%1.33亿
22.27%8,122.22万
-7.51%3,213.97万
-8.64%1.75亿
-20.66%1.15亿
-25.34%6,642.59万
财务费用
-469.15%-204.17万
-568.76%-233.5万
-155.63%-72.77万
-113.26%-97.34万
-105.75%-35.87万
-107.02%-34.92万
-55.15%130.81万
-48.96%734.31万
-46.92%623.72万
-32.89%497.55万
-利息费用
3.26%2,125.81万
12.16%1,436.03万
19.51%720.93万
36.86%2,801.32万
43.81%2,058.72万
53.97%1,280.35万
44.64%603.21万
6.24%2,046.91万
-10.20%1,431.59万
-21.36%831.55万
-利息收入
-33.26%-2,243.57万
-38.49%-1,441.15万
-31.10%-696.13万
-105.39%-2,452.83万
-156.28%-1,683.58万
-192.13%-1,040.65万
-198.66%-530.99万
-103.05%-1,194.22万
-48.18%-656.93万
-24.81%-356.23万
研发费用
12.15%1.66亿
12.77%1.07亿
21.16%4,867万
13.08%2.12亿
7.10%1.48亿
-1.06%9,464.94万
-14.33%4,016.87万
-14.41%1.87亿
-11.07%1.38亿
-5.16%9,566.01万
信用减值损失
-1,153.00%-3,201.32万
-4,788.56%-2,194.61万
-381.89%-640.2万
-121.61%-1,892.55万
123.97%304.02万
-92.22%46.81万
-67.13%227.11万
59.52%-853.99万
38.78%-1,268.3万
169.78%601.35万
资产减值损失
-141.55%-2,880.23万
-175.92%-672.76万
242.64%452.19万
-4.81%-7,505.03万
7.45%-1,192.42万
76.20%-243.82万
-187.26%-317万
24.08%-7,160.41万
87.90%-1,288.42万
73.52%-1,024.46万
非经营性净收益
-384.12%-4,442.27万
-250.05%-1,614.6万
-68.73%263.74万
47.20%-3,593.18万
189.75%1,563.53万
945.35%1,076.03万
-33.51%843.5万
-67.35%-6,805.53万
76.54%-1,742.14万
103.75%102.93万
公允价值变动净收益
72.78%-78.62万
53.86%-77.97万
-838.64%-68.15万
-191.25%-180.89万
-324.35%-288.88万
-139.83%-168.96万
109.19%9.23万
76.82%-62.11万
70.90%-68.08万
12.92%-70.45万
投资净收益
-262.90%-915.27万
-1,789.06%-397.42万
-1,297.58%-120.62万
472.14%738.17万
365.25%561.87万
114.92%23.53万
-126.97%-8.63万
-104.58%-198.36万
-105.82%-211.82万
-127.27%-157.65万
净敞口套期收益
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--0
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--0
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-其中:对联营合营企业的投资收益
-58.95%-514.43万
-147.56%-78.92万
251.45%9.25万
-158.54%-277.86万
-67.72%-323.64万
975.87%165.95万
-96.09%2.63万
-114.31%-107.47万
-128.83%-192.97万
-104.57%-18.95万
汇兑收益
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--0
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--0
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资产处置收益
45.86%188.27万
506.73%117.68万
3,153.55%52.83万
425.32%345.91万
606.14%129.07万
-36.61%-28.93万
-60.05%1.62万
-109.95%-106.33万
-179.17%-25.5万
52.38%-21.18万
其他收益
19.27%2,444.91万
11.27%1,610.48万
-36.89%587.67万
211.06%4,901.22万
83.03%2,049.86万
86.68%1,447.41万
234.20%931.17万
-32.75%1,575.67万
-40.82%1,119.97万
-49.44%775.33万
营业利润
-50.86%1.11亿
-33.82%9,534.76万
-46.84%3,143.05万
20.91%2.43亿
28.35%2.25亿
12.83%1.44亿
-10.86%5,912.17万
-19.47%2.01亿
-11.56%1.75亿
-23.23%1.28亿
加:营业外收入
-53.56%208.11万
-20.02%161.07万
623.88%119.9万
-8.51%675.29万
58.33%448.11万
8.89%201.39万
-68.65%16.56万
80.46%738.09万
87.38%283.03万
201.76%184.95万
减:营业外支出
-36.17%85.68万
-74.70%28.44万
-37.12%11.37万
66.31%183.27万
47.85%134.23万
60.39%112.38万
-70.34%18.08万
23.04%110.2万
236.26%90.79万
241.73%70.07万
利润总额
-51.00%1.12亿
-33.31%9,667.39万
-44.99%3,251.58万
19.62%2.48亿
28.73%2.28亿
12.51%1.45亿
-10.78%5,910.65万
-18.00%2.08亿
-11.15%1.77亿
-22.73%1.29亿
减:所得税费用
-46.82%1,847.53万
-28.96%1,580.25万
-39.16%815.64万
21.37%3,312.72万
23.09%3,473.99万
-25.24%2,224.46万
-0.06%1,340.53万
300.30%2,729.37万
1,066.53%2,822.27万
3.37%2,975.57万
净利润
-51.75%9,330.79万
-34.10%8,087.14万
-46.70%2,435.93万
19.35%2.15亿
29.79%1.93亿
23.85%1.23亿
-13.50%4,570.12万
-32.42%1.8亿
-26.38%1.49亿
-28.18%9,908.75万
持续经营净利润
-51.75%9,330.79万
-34.10%8,087.14万
-46.70%2,435.93万
19.35%2.15亿
29.79%1.93亿
23.85%1.23亿
-13.50%4,570.12万
-32.42%1.8亿
-26.38%1.49亿
-28.18%9,908.75万
终止经营净利润
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--0
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--0
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减:少数股东损益
-10.32%194.31万
-27.84%126.74万
-55.27%17.27万
97.25%335.45万
115.70%216.69万
2,982.14%175.63万
157.47%38.62万
106.66%170.06万
107.10%100.46万
98.02%-6.09万
归属于母公司所有者的净利润
-52.22%9,136.47万
-34.19%7,960.4万
-46.63%2,418.66万
18.61%2.12亿
29.21%1.91亿
22.00%1.21亿
-15.30%4,531.5万
-32.85%1.79亿
-31.65%1.48亿
-29.70%9,914.85万
每股收益
基本每股收益
-51.85%0.13
-35.29%0.11
-46.56%0.0342
20.00%0.3
28.57%0.27
21.43%0.17
-15.34%0.064
-34.21%0.25
-32.26%0.21
-30.00%0.14
稀释每股收益
-51.85%0.13
-35.29%0.11
-46.56%0.0342
20.00%0.3
28.57%0.27
21.43%0.17
-15.34%0.064
-34.21%0.25
-32.26%0.21
-30.00%0.14
其他综合收益
-131.91%-38.99万
-84.87%21.58万
117.27%8.36万
-79.73%76.34万
-71.37%122.17万
-31.01%142.64万
-209.01%-48.41万
809.03%376.67万
2,596.05%426.72万
931.49%206.76万
归属于母公司所有者的其他综合收益总额
-131.91%-38.99万
-84.87%21.58万
117.27%8.36万
-79.73%76.34万
-71.37%122.17万
-31.01%142.64万
-209.01%-48.41万
809.03%376.67万
2,596.05%426.72万
931.49%206.76万
归属于少数股东的其他综合收益总额
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--0
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--0
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综合收益总额
-52.25%9,291.8万
-34.68%8,108.72万
-45.94%2,444.3万
17.33%2.16亿
26.98%1.95亿
22.73%1.24亿
-14.16%4,521.71万
-30.87%1.84亿
-24.20%1.53亿
-26.54%1.01亿
归属于母公司所有者的综合收益总额
-52.72%9,097.48万
-34.78%7,981.98万
-45.86%2,427.02万
16.58%2.13亿
26.39%1.92亿
20.92%1.22亿
-15.96%4,483.1万
-31.30%1.82亿
-29.63%1.52亿
-28.10%1.01亿
归属于少数股东的综合收益总额
-10.32%194.31万
-27.84%126.74万
-55.27%17.27万
97.25%335.45万
115.70%216.69万
2,982.14%175.63万
157.47%38.62万
106.66%170.06万
107.10%100.46万
98.02%-6.09万
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
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无保留意见
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无保留意见
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会计师事务所
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四川华信(集团)会计师事务所(特殊普通合伙)
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四川华信(集团)会计师事务所(特殊普通合伙)
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(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 14.92%30.46亿12.14%19.02亿12.53%8.05亿3.38%37.59亿-2.00%26.5亿-5.73%16.96亿-14.48%7.16亿-10.77%36.36亿-11.66%27.05亿-10.25%17.99亿
营业收入 14.92%30.46亿12.14%19.02亿12.53%8.05亿3.38%37.59亿-2.00%26.5亿-5.73%16.96亿-14.48%7.16亿-10.77%36.36亿-11.66%27.05亿-10.25%17.99亿
其他业务收入 ----52.98%7,708.7万----0.19%1.52亿-----32.83%5,039.14万----42.81%1.52亿----52.84%7,502.22万
利息收入 --------------0--------------0--------
手续费及佣金收入 --------------0--------------0--------
已赚保费 --------------0--------------0--------
营业总成本 18.42%28.91亿14.57%17.9亿16.78%7.77亿3.36%34.8亿-2.82%24.41亿-6.56%15.62亿-15.09%6.65亿-11.03%33.67亿-9.93%25.12亿-7.64%16.72亿
营业成本 19.46%24.64亿15.17%15.25亿16.04%6.53亿1.78%29.11亿-4.48%20.63亿-8.39%13.24亿-15.98%5.63亿-11.34%28.6亿-9.29%21.59亿-6.86%14.46亿
营业税金及附加 -2.37%1,996.41万1.72%1,343.66万3.34%640.64万-3.50%2,675.06万-1.28%2,044.95万-3.22%1,320.93万25.45%619.91万43.29%2,772.08万37.96%2,071.38万40.50%1,364.94万
销售费用 20.73%9,252.13万13.45%5,603.14万24.58%2,749.1万2.79%1.12亿6.10%7,663.78万7.62%4,938.99万-6.12%2,206.65万-4.33%1.09亿-11.08%7,223.35万-10.86%4,589.29万
管理费用 12.33%1.5亿12.19%9,112.39万28.52%4,130.57万24.98%2.19亿16.18%1.33亿22.27%8,122.22万-7.51%3,213.97万-8.64%1.75亿-20.66%1.15亿-25.34%6,642.59万
财务费用 -469.15%-204.17万-568.76%-233.5万-155.63%-72.77万-113.26%-97.34万-105.75%-35.87万-107.02%-34.92万-55.15%130.81万-48.96%734.31万-46.92%623.72万-32.89%497.55万
-利息费用 3.26%2,125.81万12.16%1,436.03万19.51%720.93万36.86%2,801.32万43.81%2,058.72万53.97%1,280.35万44.64%603.21万6.24%2,046.91万-10.20%1,431.59万-21.36%831.55万
-利息收入 -33.26%-2,243.57万-38.49%-1,441.15万-31.10%-696.13万-105.39%-2,452.83万-156.28%-1,683.58万-192.13%-1,040.65万-198.66%-530.99万-103.05%-1,194.22万-48.18%-656.93万-24.81%-356.23万
研发费用 12.15%1.66亿12.77%1.07亿21.16%4,867万13.08%2.12亿7.10%1.48亿-1.06%9,464.94万-14.33%4,016.87万-14.41%1.87亿-11.07%1.38亿-5.16%9,566.01万
信用减值损失 -1,153.00%-3,201.32万-4,788.56%-2,194.61万-381.89%-640.2万-121.61%-1,892.55万123.97%304.02万-92.22%46.81万-67.13%227.11万59.52%-853.99万38.78%-1,268.3万169.78%601.35万
资产减值损失 -141.55%-2,880.23万-175.92%-672.76万242.64%452.19万-4.81%-7,505.03万7.45%-1,192.42万76.20%-243.82万-187.26%-317万24.08%-7,160.41万87.90%-1,288.42万73.52%-1,024.46万
非经营性净收益 -384.12%-4,442.27万-250.05%-1,614.6万-68.73%263.74万47.20%-3,593.18万189.75%1,563.53万945.35%1,076.03万-33.51%843.5万-67.35%-6,805.53万76.54%-1,742.14万103.75%102.93万
公允价值变动净收益 72.78%-78.62万53.86%-77.97万-838.64%-68.15万-191.25%-180.89万-324.35%-288.88万-139.83%-168.96万109.19%9.23万76.82%-62.11万70.90%-68.08万12.92%-70.45万
投资净收益 -262.90%-915.27万-1,789.06%-397.42万-1,297.58%-120.62万472.14%738.17万365.25%561.87万114.92%23.53万-126.97%-8.63万-104.58%-198.36万-105.82%-211.82万-127.27%-157.65万
净敞口套期收益 --------------0--------------0--------
-其中:对联营合营企业的投资收益 -58.95%-514.43万-147.56%-78.92万251.45%9.25万-158.54%-277.86万-67.72%-323.64万975.87%165.95万-96.09%2.63万-114.31%-107.47万-128.83%-192.97万-104.57%-18.95万
汇兑收益 --------------0--------------0--------
资产处置收益 45.86%188.27万506.73%117.68万3,153.55%52.83万425.32%345.91万606.14%129.07万-36.61%-28.93万-60.05%1.62万-109.95%-106.33万-179.17%-25.5万52.38%-21.18万
其他收益 19.27%2,444.91万11.27%1,610.48万-36.89%587.67万211.06%4,901.22万83.03%2,049.86万86.68%1,447.41万234.20%931.17万-32.75%1,575.67万-40.82%1,119.97万-49.44%775.33万
营业利润 -50.86%1.11亿-33.82%9,534.76万-46.84%3,143.05万20.91%2.43亿28.35%2.25亿12.83%1.44亿-10.86%5,912.17万-19.47%2.01亿-11.56%1.75亿-23.23%1.28亿
加:营业外收入 -53.56%208.11万-20.02%161.07万623.88%119.9万-8.51%675.29万58.33%448.11万8.89%201.39万-68.65%16.56万80.46%738.09万87.38%283.03万201.76%184.95万
减:营业外支出 -36.17%85.68万-74.70%28.44万-37.12%11.37万66.31%183.27万47.85%134.23万60.39%112.38万-70.34%18.08万23.04%110.2万236.26%90.79万241.73%70.07万
利润总额 -51.00%1.12亿-33.31%9,667.39万-44.99%3,251.58万19.62%2.48亿28.73%2.28亿12.51%1.45亿-10.78%5,910.65万-18.00%2.08亿-11.15%1.77亿-22.73%1.29亿
减:所得税费用 -46.82%1,847.53万-28.96%1,580.25万-39.16%815.64万21.37%3,312.72万23.09%3,473.99万-25.24%2,224.46万-0.06%1,340.53万300.30%2,729.37万1,066.53%2,822.27万3.37%2,975.57万
净利润 -51.75%9,330.79万-34.10%8,087.14万-46.70%2,435.93万19.35%2.15亿29.79%1.93亿23.85%1.23亿-13.50%4,570.12万-32.42%1.8亿-26.38%1.49亿-28.18%9,908.75万
持续经营净利润 -51.75%9,330.79万-34.10%8,087.14万-46.70%2,435.93万19.35%2.15亿29.79%1.93亿23.85%1.23亿-13.50%4,570.12万-32.42%1.8亿-26.38%1.49亿-28.18%9,908.75万
终止经营净利润 --------------0--------------0--------
减:少数股东损益 -10.32%194.31万-27.84%126.74万-55.27%17.27万97.25%335.45万115.70%216.69万2,982.14%175.63万157.47%38.62万106.66%170.06万107.10%100.46万98.02%-6.09万
归属于母公司所有者的净利润 -52.22%9,136.47万-34.19%7,960.4万-46.63%2,418.66万18.61%2.12亿29.21%1.91亿22.00%1.21亿-15.30%4,531.5万-32.85%1.79亿-31.65%1.48亿-29.70%9,914.85万
每股收益
基本每股收益 -51.85%0.13-35.29%0.11-46.56%0.034220.00%0.328.57%0.2721.43%0.17-15.34%0.064-34.21%0.25-32.26%0.21-30.00%0.14
稀释每股收益 -51.85%0.13-35.29%0.11-46.56%0.034220.00%0.328.57%0.2721.43%0.17-15.34%0.064-34.21%0.25-32.26%0.21-30.00%0.14
其他综合收益 -131.91%-38.99万-84.87%21.58万117.27%8.36万-79.73%76.34万-71.37%122.17万-31.01%142.64万-209.01%-48.41万809.03%376.67万2,596.05%426.72万931.49%206.76万
归属于母公司所有者的其他综合收益总额 -131.91%-38.99万-84.87%21.58万117.27%8.36万-79.73%76.34万-71.37%122.17万-31.01%142.64万-209.01%-48.41万809.03%376.67万2,596.05%426.72万931.49%206.76万
归属于少数股东的其他综合收益总额 --------------0--------------0--------
综合收益总额 -52.25%9,291.8万-34.68%8,108.72万-45.94%2,444.3万17.33%2.16亿26.98%1.95亿22.73%1.24亿-14.16%4,521.71万-30.87%1.84亿-24.20%1.53亿-26.54%1.01亿
归属于母公司所有者的综合收益总额 -52.72%9,097.48万-34.78%7,981.98万-45.86%2,427.02万16.58%2.13亿26.39%1.92亿20.92%1.22亿-15.96%4,483.1万-31.30%1.82亿-29.63%1.52亿-28.10%1.01亿
归属于少数股东的综合收益总额 -10.32%194.31万-27.84%126.74万-55.27%17.27万97.25%335.45万115.70%216.69万2,982.14%175.63万157.47%38.62万106.66%170.06万107.10%100.46万98.02%-6.09万
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 ------四川华信(集团)会计师事务所(特殊普通合伙)------四川华信(集团)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。