沪深市场个股详情

300486 东杰智能

添加自选
  • 7.28
  • +0.53+7.85%
已收盘 11/15 15:00 (北京)
29.66亿总市值-9309市盈率TTM

东杰智能关键统计数据

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
-3.01%5.52亿
-5.60%4.31亿
31.77%2.12亿
-23.73%8.72亿
-25.25%5.69亿
-11.79%4.57亿
-29.33%1.61亿
-12.04%11.43亿
-4.55%7.62亿
-4.20%5.18亿
营业收入
-3.01%5.52亿
-5.60%4.31亿
31.77%2.12亿
-23.73%8.72亿
-25.25%5.69亿
-11.79%4.57亿
-29.33%1.61亿
-12.04%11.43亿
-4.55%7.62亿
-4.20%5.18亿
其他业务收入
----
1,248.79%282.45万
----
32.75%125.71万
----
10.29%20.94万
----
-9.96%94.7万
----
-91.22%18.99万
营业总成本
8.45%6.3亿
7.47%4.73亿
28.98%2.21亿
-8.70%9.6亿
-16.56%5.81亿
-6.85%4.4亿
-19.38%1.71亿
-13.78%10.52亿
-8.94%6.97亿
-7.83%4.73亿
营业成本
8.49%4.92亿
7.74%3.82亿
40.93%1.79亿
-11.87%7.64亿
-20.38%4.53亿
-8.71%3.55亿
-25.76%1.27亿
-11.59%8.67亿
-4.75%5.69亿
-3.72%3.89亿
营业税金及附加
7.49%327.08万
1.52%229.39万
-37.71%77.83万
-34.40%522.71万
-20.35%304.29万
-16.76%225.95万
32.68%124.94万
-11.96%796.81万
-31.94%382.05万
-25.22%271.46万
销售费用
-0.99%1,956.22万
44.30%1,434.35万
55.81%688.78万
20.14%4,237.57万
-19.04%1,975.76万
-32.02%993.99万
-54.98%442.08万
-23.99%3,527.21万
-9.02%2,440.28万
0.86%1,462.19万
管理费用
-2.17%6,397.87万
-5.80%4,231.89万
-14.68%2,006.88万
13.35%8,973.75万
16.19%6,539.56万
20.71%4,492.31万
41.23%2,352.27万
-17.91%7,917.07万
-17.99%5,628.38万
-19.15%3,721.56万
财务费用
67.76%2,004.42万
56.50%1,342.13万
-12.65%522.01万
1.66%1,796.16万
5.64%1,194.8万
-3.20%857.6万
12.51%597.61万
-45.80%1,766.8万
-51.71%1,131.05万
-38.76%885.91万
-利息费用
51.52%2,017.44万
27.49%1,429.34万
24.87%565.41万
5.22%2,015.9万
24.45%1,331.44万
101.57%1,121.12万
78.25%452.8万
-8.82%1,915.94万
-32.27%1,069.88万
-23.37%556.19万
-利息收入
22.14%-119.77万
29.14%-104.76万
26.01%-66.34万
17.83%-261.38万
-43.30%-153.83万
-196.52%-147.84万
-621.33%-89.67万
-81.09%-318.09万
27.55%-107.36万
-5.57%-49.86万
研发费用
14.07%3,152.56万
-6.30%1,859.86万
-3.14%845.35万
-8.51%4,046.49万
-11.63%2,763.75万
-4.08%1,984.96万
6.89%872.76万
-18.35%4,423.05万
-26.68%3,127.48万
-32.41%2,069.47万
信用减值损失
95.77%-153.51万
90.99%-110.47万
146.24%71.69万
-134.46%-9,570.1万
-685.88%-3,625.48万
-565.30%-1,225.95万
-119.31%-155.03万
-29.28%-4,081.83万
56.42%618.81万
-16.91%263.47万
资产减值损失
48.73%-430.71万
-11.43%-552.67万
-251.22%-283.89万
-1,703.29%-1.45亿
43.62%-840.12万
60.01%-496万
82.84%-80.83万
-40.95%-805.09万
-972.76%-1,490.12万
-2,007.13%-1,240.18万
非经营性净收益
43.24%-125.06万
-113.10%-302.16万
-96.52%116.18万
-401.21%-1.99亿
31.85%-220.35万
567.20%2,306.98万
604.99%3,336.06万
-1,129.52%-3,963.1万
-109.12%-323.34万
-123.42%-493.79万
公允价值变动净收益
189.66%1.39万
189.66%1.39万
----
133.98%4.22万
54.69%-1.55万
54.69%-1.55万
----
-259.59%-12.42万
-125.70%-3.41万
---3.41万
投资净收益
-413.76%-294.24万
-1,444.07%-288.74万
105.56%9.55万
-94.53%21.17万
-52.76%93.78万
-88.74%21.48万
-2,284.91%-171.81万
166.43%387.21万
125.07%198.53万
479.16%190.75万
-其中:对联营合营企业的投资收益
----
----
----
224.83%34.23万
----
----
----
-158.72%-27.42万
----
----
资产处置收益
-98.51%52.65万
-99.12%31.31万
-99.94%2.02万
1,423.49%3,500.15万
2,439.87%3,536.16万
2,459.00%3,542.92万
6,262.54%3,531.18万
-75.37%229.75万
-78.62%139.23万
666.64%138.45万
其他收益
13.38%699.36万
32.39%617.03万
49.06%316.81万
119.07%699.44万
188.75%616.85万
196.63%466.07万
142.64%212.54万
-91.50%319.28万
-93.75%213.63万
-91.06%157.12万
营业利润
-463.32%-7,934.78万
-213.30%-4,492.69万
-135.37%-804.39万
-653.18%-2.87亿
-122.78%-1,408.56万
-1.69%3,965.41万
16.09%2,274.49万
-38.07%5,186.29万
-9.57%6,182.59万
-17.50%4,033.56万
加:营业外收入
-55.73%207.23万
73.29%162.44万
1,724.42%135.99万
426.74%510万
380.24%468.06万
202.99%93.74万
-69.87%7.45万
328.26%96.82万
367.52%97.46万
526.80%30.94万
减:营业外支出
-42.65%14.37万
47.95%4.59万
----
-89.21%39.12万
-2.17%25.05万
-38.06%3.1万
-87.34%2,278
1,013.60%362.68万
-13.36%25.61万
563.34%5.01万
利润总额
-701.81%-7,741.91万
-206.87%-4,334.85万
-129.29%-668.4万
-673.50%-2.82亿
-115.44%-965.55万
-0.08%4,056.05万
15.11%2,281.71万
-41.17%4,920.43万
-8.40%6,254.45万
-17.05%4,059.49万
减:所得税费用
83.42%-44.27万
-128.63%-77.64万
-107.05%-28.51万
-1,043.93%-3,364.47万
-143.51%-266.93万
-17.99%271.19万
71.99%404.62万
-67.55%356.43万
-19.63%613.56万
-51.72%330.67万
净利润
FPtoL-7,697.64万
SL-4,257.21万
SL-639.89万
SL-2.49亿
SL-698.62万
1.50%3,784.86万
7.45%1,877.09万
-37.18%4,564万
-6.99%5,640.89万
-11.40%3,728.82万
持续经营净利润
-1,001.83%-7,697.64万
-212.48%-4,257.21万
-134.09%-639.89万
-644.57%-2.49亿
-112.38%-698.62万
1.50%3,784.86万
7.45%1,877.09万
-37.36%4,564万
-6.99%5,640.89万
-11.40%3,728.82万
减：少数股东损益
-26.92%1.98万
236.69%2.06万
-46.41%2.07万
-183.02%-10.79万
-75.18%2.71万
-92.59%6,108.84
-67.43%3.87万
-90.20%12.99万
105.09%10.91万
121.95%8.24万
归属于母公司所有者的净利润
-997.86%-7,699.62万
-212.55%-4,259.27万
-134.27%-641.97万
-645.89%-2.48亿
-112.46%-701.33万
1.71%3,784.25万
7.96%1,873.22万
-36.19%4,551万
-10.34%5,629.98万
-12.38%3,720.58万
每股收益
基本每股收益
-850.00%-0.19
-211.11%-0.1
-140.00%-0.02
-654.55%-0.61
-114.29%-0.02
0.00%0.09
25.00%0.05
-38.89%0.11
-6.67%0.14
-10.00%0.09
稀释每股收益
-850.00%-0.19
-211.11%-0.1
-140.00%-0.02
-654.55%-0.61
-114.29%-0.02
0.00%0.09
25.00%0.05
-38.89%0.11
-6.67%0.14
-10.00%0.09
其他综合收益
139.46%13.93万
100.88%2,824.15
101.77%9,075.71
-2,310.25%-751.44万
-5,657.93%-35.3万
-449.75%-32.1万
-141.97%-51.22万
94.30%-31.18万
99.72%-6,129.82
105.19%9.18万
归属于母公司所有者的其他综合收益总额
139.46%13.93万
100.88%2,824.15
101.77%9,075.71
-2,310.25%-751.44万
-5,657.93%-35.3万
-449.75%-32.1万
-141.97%-51.22万
94.30%-31.18万
99.72%-6,129.82
105.19%9.18万
综合收益总额
-946.95%-7,683.72万
-213.43%-4,256.93万
-135.00%-638.98万
-664.90%-2.56亿
-113.01%-733.92万
0.39%3,752.76万
5.80%1,825.87万
-32.53%4,532.82万
-3.53%5,640.27万
-7.29%3,738万
归属于母公司所有者的综合收益总额
-943.37%-7,685.69万
-213.51%-4,258.98万
-135.18%-641.06万
-666.28%-2.56亿
-113.09%-736.62万
0.60%3,752.15万
6.31%1,822万
-31.36%4,519.83万
-7.12%5,629.36万
-8.35%3,729.75万
归属于少数股东的综合收益总额
-26.92%1.98万
236.69%2.06万
-46.41%2.07万
-183.02%-10.79万
-75.18%2.71万
-92.59%6,108.84
-67.43%3.87万
-90.20%12.99万
105.09%10.91万
121.95%8.24万
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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天健会计师事务所(特殊普通合伙)
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天健会计师事务所(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 -3.01%5.52亿-5.60%4.31亿31.77%2.12亿-23.73%8.72亿-25.25%5.69亿-11.79%4.57亿-29.33%1.61亿-12.04%11.43亿-4.55%7.62亿-4.20%5.18亿
营业收入 -3.01%5.52亿-5.60%4.31亿31.77%2.12亿-23.73%8.72亿-25.25%5.69亿-11.79%4.57亿-29.33%1.61亿-12.04%11.43亿-4.55%7.62亿-4.20%5.18亿
其他业务收入 ----1,248.79%282.45万----32.75%125.71万----10.29%20.94万-----9.96%94.7万-----91.22%18.99万
营业总成本 8.45%6.3亿7.47%4.73亿28.98%2.21亿-8.70%9.6亿-16.56%5.81亿-6.85%4.4亿-19.38%1.71亿-13.78%10.52亿-8.94%6.97亿-7.83%4.73亿
营业成本 8.49%4.92亿7.74%3.82亿40.93%1.79亿-11.87%7.64亿-20.38%4.53亿-8.71%3.55亿-25.76%1.27亿-11.59%8.67亿-4.75%5.69亿-3.72%3.89亿
营业税金及附加 7.49%327.08万1.52%229.39万-37.71%77.83万-34.40%522.71万-20.35%304.29万-16.76%225.95万32.68%124.94万-11.96%796.81万-31.94%382.05万-25.22%271.46万
销售费用 -0.99%1,956.22万44.30%1,434.35万55.81%688.78万20.14%4,237.57万-19.04%1,975.76万-32.02%993.99万-54.98%442.08万-23.99%3,527.21万-9.02%2,440.28万0.86%1,462.19万
管理费用 -2.17%6,397.87万-5.80%4,231.89万-14.68%2,006.88万13.35%8,973.75万16.19%6,539.56万20.71%4,492.31万41.23%2,352.27万-17.91%7,917.07万-17.99%5,628.38万-19.15%3,721.56万
财务费用 67.76%2,004.42万56.50%1,342.13万-12.65%522.01万1.66%1,796.16万5.64%1,194.8万-3.20%857.6万12.51%597.61万-45.80%1,766.8万-51.71%1,131.05万-38.76%885.91万
-利息费用 51.52%2,017.44万27.49%1,429.34万24.87%565.41万5.22%2,015.9万24.45%1,331.44万101.57%1,121.12万78.25%452.8万-8.82%1,915.94万-32.27%1,069.88万-23.37%556.19万
-利息收入 22.14%-119.77万29.14%-104.76万26.01%-66.34万17.83%-261.38万-43.30%-153.83万-196.52%-147.84万-621.33%-89.67万-81.09%-318.09万27.55%-107.36万-5.57%-49.86万
研发费用 14.07%3,152.56万-6.30%1,859.86万-3.14%845.35万-8.51%4,046.49万-11.63%2,763.75万-4.08%1,984.96万6.89%872.76万-18.35%4,423.05万-26.68%3,127.48万-32.41%2,069.47万
信用减值损失 95.77%-153.51万90.99%-110.47万146.24%71.69万-134.46%-9,570.1万-685.88%-3,625.48万-565.30%-1,225.95万-119.31%-155.03万-29.28%-4,081.83万56.42%618.81万-16.91%263.47万
资产减值损失 48.73%-430.71万-11.43%-552.67万-251.22%-283.89万-1,703.29%-1.45亿43.62%-840.12万60.01%-496万82.84%-80.83万-40.95%-805.09万-972.76%-1,490.12万-2,007.13%-1,240.18万
非经营性净收益 43.24%-125.06万-113.10%-302.16万-96.52%116.18万-401.21%-1.99亿31.85%-220.35万567.20%2,306.98万604.99%3,336.06万-1,129.52%-3,963.1万-109.12%-323.34万-123.42%-493.79万
公允价值变动净收益 189.66%1.39万189.66%1.39万----133.98%4.22万54.69%-1.55万54.69%-1.55万-----259.59%-12.42万-125.70%-3.41万---3.41万
投资净收益 -413.76%-294.24万-1,444.07%-288.74万105.56%9.55万-94.53%21.17万-52.76%93.78万-88.74%21.48万-2,284.91%-171.81万166.43%387.21万125.07%198.53万479.16%190.75万
-其中:对联营合营企业的投资收益 ------------224.83%34.23万-------------158.72%-27.42万--------
资产处置收益 -98.51%52.65万-99.12%31.31万-99.94%2.02万1,423.49%3,500.15万2,439.87%3,536.16万2,459.00%3,542.92万6,262.54%3,531.18万-75.37%229.75万-78.62%139.23万666.64%138.45万
其他收益 13.38%699.36万32.39%617.03万49.06%316.81万119.07%699.44万188.75%616.85万196.63%466.07万142.64%212.54万-91.50%319.28万-93.75%213.63万-91.06%157.12万
营业利润 -463.32%-7,934.78万-213.30%-4,492.69万-135.37%-804.39万-653.18%-2.87亿-122.78%-1,408.56万-1.69%3,965.41万16.09%2,274.49万-38.07%5,186.29万-9.57%6,182.59万-17.50%4,033.56万
加:营业外收入 -55.73%207.23万73.29%162.44万1,724.42%135.99万426.74%510万380.24%468.06万202.99%93.74万-69.87%7.45万328.26%96.82万367.52%97.46万526.80%30.94万
减:营业外支出 -42.65%14.37万47.95%4.59万-----89.21%39.12万-2.17%25.05万-38.06%3.1万-87.34%2,2781,013.60%362.68万-13.36%25.61万563.34%5.01万
利润总额 -701.81%-7,741.91万-206.87%-4,334.85万-129.29%-668.4万-673.50%-2.82亿-115.44%-965.55万-0.08%4,056.05万15.11%2,281.71万-41.17%4,920.43万-8.40%6,254.45万-17.05%4,059.49万
减:所得税费用 83.42%-44.27万-128.63%-77.64万-107.05%-28.51万-1,043.93%-3,364.47万-143.51%-266.93万-17.99%271.19万71.99%404.62万-67.55%356.43万-19.63%613.56万-51.72%330.67万
净利润 FPtoL-7,697.64万SL-4,257.21万SL-639.89万SL-2.49亿SL-698.62万1.50%3,784.86万7.45%1,877.09万-37.18%4,564万-6.99%5,640.89万-11.40%3,728.82万
持续经营净利润 -1,001.83%-7,697.64万-212.48%-4,257.21万-134.09%-639.89万-644.57%-2.49亿-112.38%-698.62万1.50%3,784.86万7.45%1,877.09万-37.36%4,564万-6.99%5,640.89万-11.40%3,728.82万
减：少数股东损益 -26.92%1.98万236.69%2.06万-46.41%2.07万-183.02%-10.79万-75.18%2.71万-92.59%6,108.84-67.43%3.87万-90.20%12.99万105.09%10.91万121.95%8.24万
归属于母公司所有者的净利润 -997.86%-7,699.62万-212.55%-4,259.27万-134.27%-641.97万-645.89%-2.48亿-112.46%-701.33万1.71%3,784.25万7.96%1,873.22万-36.19%4,551万-10.34%5,629.98万-12.38%3,720.58万
每股收益
基本每股收益 -850.00%-0.19-211.11%-0.1-140.00%-0.02-654.55%-0.61-114.29%-0.020.00%0.0925.00%0.05-38.89%0.11-6.67%0.14-10.00%0.09
稀释每股收益 -850.00%-0.19-211.11%-0.1-140.00%-0.02-654.55%-0.61-114.29%-0.020.00%0.0925.00%0.05-38.89%0.11-6.67%0.14-10.00%0.09
其他综合收益 139.46%13.93万100.88%2,824.15101.77%9,075.71-2,310.25%-751.44万-5,657.93%-35.3万-449.75%-32.1万-141.97%-51.22万94.30%-31.18万99.72%-6,129.82105.19%9.18万
归属于母公司所有者的其他综合收益总额 139.46%13.93万100.88%2,824.15101.77%9,075.71-2,310.25%-751.44万-5,657.93%-35.3万-449.75%-32.1万-141.97%-51.22万94.30%-31.18万99.72%-6,129.82105.19%9.18万
综合收益总额 -946.95%-7,683.72万-213.43%-4,256.93万-135.00%-638.98万-664.90%-2.56亿-113.01%-733.92万0.39%3,752.76万5.80%1,825.87万-32.53%4,532.82万-3.53%5,640.27万-7.29%3,738万
归属于母公司所有者的综合收益总额 -943.37%-7,685.69万-213.51%-4,258.98万-135.18%-641.06万-666.28%-2.56亿-113.09%-736.62万0.60%3,752.15万6.31%1,822万-31.36%4,519.83万-7.12%5,629.36万-8.35%3,729.75万
归属于少数股东的综合收益总额 -26.92%1.98万236.69%2.06万-46.41%2.07万-183.02%-10.79万-75.18%2.71万-92.59%6,108.84-67.43%3.87万-90.20%12.99万105.09%10.91万121.95%8.24万
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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