Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国海洋石油
00883
沪深市场个股详情
鸿利智汇 (300219)
- 7.66
- +0.08+1.06%
已收盘 04/30 15:00 (北京)
54.23亿总市值53.57市盈率TTM
7.67最高价7.53最低价16.63万手成交量7.55今开7.58昨收1.27亿成交额2.35%换手率55.51市盈率(静)7.08亿总股本9.0252周最高2.08市净率54.13亿流通值5.9852周最低9.10涨停价7.07亿流通股20.23历史最高6.06跌停价1.85%振幅1.34历史最低0.12股息TTM7.62平均价7.51万手内盘1.50%股息率TTM100股每手8.72万手外盘
鸿利智汇 (300219) 利润表
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| (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 | 6.74%9.71亿 | 3.02%43.53亿 | 3.56%31.54亿 | 6.45%20.24亿 | 12.98%9.1亿 | 12.39%42.25亿 | 14.92%30.46亿 | 12.14%19.02亿 | 12.53%8.05亿 | 3.38%37.59亿 |
| 营业收入 | 6.74%9.71亿 | 3.02%43.53亿 | 3.56%31.54亿 | 6.45%20.24亿 | 12.98%9.1亿 | 12.39%42.25亿 | 14.92%30.46亿 | 12.14%19.02亿 | 12.53%8.05亿 | 3.38%37.59亿 |
| 其他业务收入 | ---- | -2.71%1.63亿 | ---- | 3.01%7,940.52万 | ---- | 10.46%1.68亿 | ---- | 52.98%7,708.7万 | ---- | 0.19%1.52亿 |
| 营业总成本 | 4.93%9.66亿 | 4.25%41.98亿 | 7.41%31.05亿 | 12.57%20.15亿 | 18.53%9.2亿 | 15.72%40.27亿 | 18.42%28.91亿 | 14.57%17.9亿 | 16.78%7.77亿 | 3.36%34.8亿 |
| 营业成本 | 6.19%8.4亿 | 5.57%36.3亿 | 9.29%27亿 | 14.70%17.54亿 | 20.64%7.91亿 | 17.82%34.39亿 | 19.75%24.7亿 | 15.46%15.29亿 | 16.42%6.56亿 | 2.03%29.18亿 |
| 营业税金及附加 | -17.61%533.81万 | -15.09%2,478.47万 | -5.92%1,878.32万 | -6.75%1,252.9万 | 1.13%647.88万 | 9.12%2,919.11万 | -2.37%1,996.41万 | 1.72%1,343.66万 | 3.34%640.64万 | -3.50%2,675.06万 |
| 销售费用 | -29.32%2,268.68万 | -4.20%1.23亿 | -1.62%8,518.64万 | 5.18%5,478.76万 | 26.59%3,209.81万 | 21.66%1.28亿 | 12.98%8,658.52万 | 5.47%5,208.96万 | 14.91%2,535.67万 | -3.69%1.05亿 |
| 管理费用 | -1.08%4,059.74万 | -3.26%2.07亿 | -3.56%1.44亿 | 0.26%9,135.98万 | -0.64%4,104万 | -1.99%2.14亿 | 12.33%1.5亿 | 12.19%9,112.39万 | 28.52%4,130.57万 | 24.98%2.19亿 |
| 财务费用 | 344.19%241.2万 | -16.81%-507.17万 | -122.14%-453.56万 | -58.63%-370.39万 | -35.74%-98.78万 | -346.04%-434.17万 | -469.15%-204.17万 | -568.76%-233.5万 | -155.63%-72.77万 | -113.26%-97.34万 |
| -利息费用 | -0.52%542.25万 | -20.87%2,180.63万 | -23.01%1,636.65万 | -24.49%1,084.28万 | -24.39%545.09万 | -1.63%2,755.7万 | 3.26%2,125.81万 | 12.16%1,436.03万 | 19.51%720.93万 | 36.86%2,801.32万 |
| -利息收入 | -15.91%-625.39万 | -1.56%-2,746.64万 | 9.15%-2,038.23万 | 9.18%-1,308.85万 | 22.49%-539.56万 | -10.26%-2,704.55万 | -33.26%-2,243.57万 | -38.49%-1,441.15万 | -31.10%-696.13万 | -105.39%-2,452.83万 |
| 研发费用 | 8.00%5,505.88万 | -1.33%2.18亿 | -2.89%1.61亿 | -0.46%1.06亿 | 4.75%5,098.17万 | 4.53%2.21亿 | 12.15%1.66亿 | 12.77%1.07亿 | 21.16%4,867万 | 13.08%2.12亿 |
| 信用减值损失 | 119.78%610.04万 | 118.14%1,423.72万 | 147.26%1,512.82万 | 77.28%-498.66万 | 143.36%277.57万 | -314.77%-7,849.82万 | -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 |
| 资产减值损失 | -26.93%-980.63万 | -35.68%-6,927.38万 | 53.88%-1,328.26万 | -3.69%-697.57万 | -270.85%-772.55万 | 31.97%-5,105.77万 | -141.55%-2,880.23万 | -175.92%-672.76万 | 242.64%452.19万 | -4.81%-7,505.03万 |
| 非经营性净收益 | -41.30%703.57万 | 83.19%-1,881.27万 | 189.59%3,979.67万 | 169.81%1,127.15万 | 354.49%1,198.65万 | -211.45%-1.12亿 | -384.12%-4,442.27万 | -250.05%-1,614.6万 | -68.73%263.74万 | 47.20%-3,593.18万 |
| 公允价值变动净收益 | 4,194.00%8.69万 | -9.57%-2,120.43万 | 98.21%-1.41万 | 96.24%-2.93万 | 99.69%-2,122.67 | -969.79%-1,935.14万 | 72.78%-78.62万 | 53.86%-77.97万 | -838.64%-68.15万 | -191.25%-180.89万 |
| 投资净收益 | -118.43%-168.14万 | 1,887.75%1,708.76万 | 200.69%921.63万 | 294.51%773.03万 | 856.32%912.25万 | -88.35%85.96万 | -262.90%-915.27万 | -1,789.06%-397.42万 | -1,297.58%-120.62万 | 472.14%738.17万 |
| -其中:对联营合营企业的投资收益 | --0 | -325.34%-69.81万 | 87.95%-61.98万 | 30.72%-54.68万 | -257.14%-14.53万 | 111.15%30.98万 | -58.95%-514.43万 | -147.56%-78.92万 | 251.45%9.25万 | -158.54%-277.86万 |
| 资产处置收益 | 120.76%4.68万 | -98.91%2.4万 | -99.06%1.78万 | -98.46%1.81万 | -95.99%2.12万 | -36.29%220.36万 | 45.86%188.27万 | 506.73%117.68万 | 3,153.55%52.83万 | 425.32%345.91万 |
| 其他收益 | 57.66%1,228.94万 | 18.80%4,031.66万 | 17.51%2,873.11万 | -3.66%1,551.47万 | 32.64%779.47万 | -30.76%3,393.61万 | 19.27%2,444.91万 | 11.27%1,610.48万 | -36.89%587.67万 | 211.06%4,901.22万 |
| 营业利润 | 805.47%1,235.61万 | 57.57%1.36亿 | -19.51%8,899.13万 | -78.48%2,051.92万 | -95.66%136.46万 | -64.66%8,602.89万 | -50.86%1.11亿 | -33.82%9,534.76万 | -46.84%3,143.05万 | 20.91%2.43亿 |
| 加:营业外收入 | 55.96%347.79万 | 8.44%699.08万 | 74.85%363.89万 | 6.72%171.89万 | 85.99%223万 | -4.53%644.68万 | -53.56%208.11万 | -20.02%161.07万 | 623.88%119.9万 | -8.51%675.29万 |
| 减:营业外支出 | -75.27%49.12万 | 723.59%1,620.76万 | 871.22%832.12万 | 2,331.78%691.51万 | 1,646.90%198.6万 | 7.38%196.79万 | -36.17%85.68万 | -74.70%28.44万 | -37.12%11.37万 | 66.31%183.27万 |
| 利润总额 | 853.81%1,534.28万 | 39.59%1.26亿 | -24.58%8,430.89万 | -84.15%1,532.3万 | -95.05%160.86万 | -63.55%9,050.78万 | -51.00%1.12亿 | -33.31%9,667.39万 | -44.99%3,251.58万 | 19.62%2.48亿 |
| 减:所得税费用 | 183.93%446.54万 | 281.45%2,622.15万 | -71.19%532.19万 | -113.38%-211.4万 | -165.23%-532.07万 | -79.25%687.41万 | -46.82%1,847.53万 | -28.96%1,580.25万 | -39.16%815.64万 | 21.37%3,312.72万 |
| 净利润 | 56.98%1,087.74万 | 19.71%1亿 | -15.35%7,898.7万 | -78.44%1,743.7万 | -71.55%692.93万 | -61.14%8,363.36万 | -51.75%9,330.79万 | -34.10%8,087.14万 | -46.70%2,435.93万 | 19.35%2.15亿 |
| 持续经营净利润 | 56.98%1,087.74万 | 19.71%1亿 | -15.35%7,898.7万 | -78.44%1,743.7万 | -71.55%692.93万 | -61.14%8,363.36万 | -51.75%9,330.79万 | -34.10%8,087.14万 | -46.70%2,435.93万 | 19.35%2.15亿 |
| 减：少数股东损益 | 4.03%78.67万 | 13.74%259.83万 | 53.90%299.05万 | 47.53%186.98万 | 337.82%75.62万 | -31.90%228.45万 | -10.32%194.31万 | -27.84%126.74万 | -55.27%17.27万 | 97.25%335.45万 |
| 归属于母公司所有者的净利润 | 63.46%1,009.07万 | 19.88%9,752万 | -16.82%7,599.65万 | -80.44%1,556.73万 | -74.48%617.31万 | -61.60%8,134.92万 | -52.22%9,136.47万 | -34.19%7,960.4万 | -46.63%2,418.66万 | 18.61%2.12亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 64.37%0.0143 | 27.27%0.14 | -15.38%0.11 | -81.82%0.02 | -74.56%0.0087 | -63.33%0.11 | -51.85%0.13 | -35.29%0.11 | -46.56%0.0342 | 20.00%0.3 |
| 稀释每股收益 | 64.37%0.0143 | 27.27%0.14 | -15.38%0.11 | -81.82%0.02 | -74.56%0.0087 | -63.33%0.11 | -51.85%0.13 | -35.29%0.11 | -46.56%0.0342 | 20.00%0.3 |
| 其他综合收益 | -1,052.95%-50.82万 | -246.01%-80.05万 | -3.74%-40.45万 | -165.63%-14.16万 | -152.72%-4.41万 | -28.18%54.83万 | -131.91%-38.99万 | -84.87%21.58万 | 117.27%8.36万 | -79.73%76.34万 |
| 归属于母公司所有者的其他综合收益总额 | -1,052.95%-50.82万 | -246.01%-80.05万 | -3.74%-40.45万 | -165.63%-14.16万 | -152.72%-4.41万 | -28.18%54.83万 | -131.91%-38.99万 | -84.87%21.58万 | 117.27%8.36万 | -79.73%76.34万 |
| 综合收益总额 | 50.60%1,036.92万 | 17.98%9,931.78万 | -15.43%7,858.25万 | -78.67%1,729.54万 | -71.83%688.52万 | -61.02%8,418.19万 | -52.25%9,291.8万 | -34.68%8,108.72万 | -45.94%2,444.3万 | 17.33%2.16亿 |
| 归属于母公司所有者的综合收益总额 | 56.35%958.25万 | 18.10%9,671.95万 | -16.91%7,559.2万 | -80.67%1,542.57万 | -74.75%612.9万 | -61.48%8,189.74万 | -52.72%9,097.48万 | -34.78%7,981.98万 | -45.86%2,427.02万 | 16.58%2.13亿 |
| 归属于少数股东的综合收益总额 | 4.03%78.67万 | 13.74%259.83万 | 53.90%299.05万 | 47.53%186.98万 | 337.82%75.62万 | -31.90%228.45万 | -10.32%194.31万 | -27.84%126.74万 | -55.27%17.27万 | 97.25%335.45万 |
| 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 | -- | 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) | -- | -- | -- | 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。
