Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
昆仑能源
00135
沪深市场个股详情
集智股份 (300553)
- 61.34
- +0.49+0.81%
交易中 05/22 10:32 (北京)
68.10亿总市值398.31市盈率TTM
62.24最高价60.67最低价1.68万手成交量60.67今开60.85昨收1.03亿成交额1.98%换手率358.71市盈率(静)1.11亿总股本68.8852周最高8.02市净率52.07亿流通值32.2452周最低73.02涨停价8489.54万流通股73.71历史最高48.68跌停价2.58%振幅9.35历史最低0.05股息TTM61.42平均价7604.90手内盘0.08%股息率TTM100股每手7525.89手外盘
集智股份 (300553) 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 | -6.77%7,331.68万 | 14.98%3.09亿 | 42.78%2.35亿 | 51.66%1.61亿 | 54.89%7,863.93万 | 5.38%2.69亿 | -10.79%1.64亿 | -20.88%1.06亿 | -29.95%5,077.22万 | 7.60%2.55亿 |
| 营业收入 | -6.77%7,331.68万 | 14.98%3.09亿 | 42.78%2.35亿 | 51.66%1.61亿 | 54.89%7,863.93万 | 5.38%2.69亿 | -10.79%1.64亿 | -20.88%1.06亿 | -29.95%5,077.22万 | 7.60%2.55亿 |
| 其他业务收入 | ---- | 5.73%2,412.65万 | ---- | 149.75%2,892.13万 | ---- | 5.01%2,281.94万 | ---- | 36.14%1,158万 | ---- | -6.01%2,173.11万 |
| 营业总成本 | 1.38%7,656.58万 | 17.23%3.04亿 | 30.93%2.14亿 | 34.59%1.44亿 | 46.00%7,552.7万 | 7.85%2.59亿 | -2.69%1.64亿 | -9.63%1.07亿 | -15.45%5,172.99万 | 7.33%2.4亿 |
| 营业成本 | -11.80%4,335.35万 | 16.85%1.8亿 | 48.99%1.37亿 | 51.84%9,575.82万 | 66.38%4,915.62万 | 4.79%1.54亿 | -10.72%9,177.61万 | -16.15%6,306.38万 | -28.43%2,954.36万 | 7.90%1.47亿 |
| 营业税金及附加 | -15.62%38.51万 | 91.30%353.83万 | 25.35%157.93万 | 13.27%94.35万 | 1.85%45.63万 | 7.63%184.96万 | -6.91%126万 | -16.51%83.3万 | -20.73%44.8万 | -20.47%171.85万 |
| 销售费用 | -23.26%745.24万 | 2.86%3,753.87万 | -7.67%2,384.28万 | 19.87%1,583.68万 | 33.10%971.12万 | 7.74%3,649.58万 | 0.52%2,582.24万 | -20.24%1,321.16万 | -0.14%729.63万 | -0.71%3,387.47万 |
| 管理费用 | 61.10%1,274.29万 | 34.85%4,150.48万 | 21.07%2,713.9万 | -0.25%1,563.65万 | 5.34%791万 | 6.97%3,077.78万 | 3.11%2,241.65万 | 8.38%1,567.62万 | 12.44%750.9万 | 2.39%2,877.34万 |
| 财务费用 | 248.44%185.97万 | 78.02%-164.39万 | 39.04%-348.6万 | 27.64%-283.95万 | 37.94%-125.28万 | 22.72%-747.95万 | 26.71%-571.87万 | 29.93%-392.44万 | 30.38%-201.85万 | -88.93%-967.87万 |
| -利息费用 | 187.09%228.52万 | 181.49%505.05万 | 698.44%267.33万 | 642.71%133.78万 | 821.87%79.6万 | 270.96%179.42万 | 16.85%33.48万 | -3.04%18.01万 | -24.87%8.63万 | -57.51%48.37万 |
| -利息收入 | 41.20%-139.02万 | 14.07%-818.5万 | 1.37%-708.61万 | 0.85%-470.74万 | 5.38%-236.43万 | 11.20%-952.54万 | 13.60%-718.42万 | 19.53%-474.75万 | 23.20%-249.88万 | -67.07%-1,072.7万 |
| 研发费用 | 12.84%1,077.22万 | -1.33%4,293.47万 | 1.22%2,836.41万 | 2.45%1,827.34万 | 6.64%954.61万 | 12.63%4,351.51万 | 15.20%2,802.22万 | 8.54%1,783.7万 | 8.43%895.14万 | 35.98%3,863.41万 |
| 信用减值损失 | -8.04%60.27万 | 1.58%-94.25万 | -216.60%-112.69万 | 304.58%160.66万 | -13.35%65.54万 | 74.81%-95.76万 | 175.38%96.64万 | 125.79%39.71万 | 260.89%75.63万 | -407.61%-380.07万 |
| 资产减值损失 | -454.39%-21.1万 | 10.35%-586.11万 | -1,295.07%-41.79万 | -44,024.68%-92.22万 | 11.92%5.95万 | -158.11%-653.8万 | -117.72%-3万 | -103.09%-2,090.03 | -93.01%5.32万 | 17.60%-253.3万 |
| 非经营性净收益 | 57.01%1,218.55万 | 103.22%1,708.08万 | 144.02%1,769.49万 | 172.43%1,140.01万 | 489.67%776.12万 | -52.36%840.5万 | -68.07%725.14万 | -81.59%418.45万 | -50.43%131.62万 | 385.18%1,764.18万 |
| 公允价值变动净收益 | 100.08%4,378.09 | -1,031.32%-1,338.86万 | -183.29%-1,345.37万 | -118.04%-982.29万 | -743.92%-573.94万 | -110.85%-118.34万 | -134.13%-474.91万 | -128.13%-450.51万 | -16,186.69%-68.01万 | 320,484.43%1,090.58万 |
| 投资净收益 | -99.50%1.95万 | 929.44%1,138.8万 | 4,329.43%1,189.24万 | 19,473.05%704.59万 | 19,060.67%391.04万 | 1.95%110.62万 | 268.14%26.85万 | 31.12%3.6万 | -19.36%2.04万 | 2,707.84%108.5万 |
| 资产处置收益 | -110.08%-8,057.64 | -380.28%-27.46万 | 10,238.54%14.98万 | 3,129.04%14.98万 | 24,296.68%7.99万 | 74.14%9.8万 | 89.33%-1,477.53 | 114.09%4,639.15 | --327.69 | -27.00%5.63万 |
| 其他收益 | 33.91%1,177.81万 | 64.74%2,615.96万 | 91.27%2,065.11万 | 61.65%1,334.29万 | 654.32%879.54万 | 33.13%1,587.98万 | 9.67%1,079.7万 | 0.77%825.4万 | -50.06%116.6万 | 60.76%1,192.83万 |
| 营业利润 | -17.81%893.65万 | 23.70%2,226.42万 | 370.02%3,839.16万 | 737.04%2,841万 | 2,932.88%1,087.35万 | -44.43%1,799.79万 | -79.05%816.8万 | -91.19%339.41万 | -97.43%35.85万 | 92.96%3,238.66万 |
| 加:营业外收入 | 1,534.30%5.71万 | 1,527.82%16.36万 | 118.86%10.69万 | 44.76%6.07万 | 52.14%3,495.54 | -37.87%1.01万 | 373.63%4.88万 | 476.56%4.19万 | -41.59%2,297.56 | -97.12%1.62万 |
| 减:营业外支出 | -2.34%1.13万 | -95.78%5.29万 | -81.25%1.27万 | -82.83%1.16万 | 250,161.04%1.16万 | 228,983.91%125.33万 | 308,180.90%6.75万 | --6.73万 | --4.62 | -85.21%547.09 |
| 利润总额 | -17.33%898.23万 | 33.54%2,237.49万 | 372.26%3,848.58万 | 744.81%2,845.91万 | 2,911.37%1,086.54万 | -48.29%1,675.46万 | -79.11%814.93万 | -91.25%336.87万 | -97.41%36.08万 | 86.83%3,240.22万 |
| 减:所得税费用 | 106.35%156.07万 | 105.04%647.64万 | 7.00%347.1万 | 89.58%346.13万 | 6.99%75.64万 | 38.28%315.86万 | -41.32%324.4万 | -68.97%182.58万 | -75.58%70.69万 | 804.19%228.42万 |
| 净利润 | -26.58%742.16万 | 16.94%1,589.85万 | 613.81%3,501.48万 | 1,520.15%2,499.78万 | 3,020.88%1,010.91万 | -54.86%1,359.6万 | -85.35%490.53万 | -95.27%154.29万 | -103.13%-34.61万 | 70.48%3,011.8万 |
| 持续经营净利润 | ---- | 16.94%1,589.85万 | ---- | 1,520.15%2,499.78万 | ---- | -54.86%1,359.6万 | ---- | -95.27%154.29万 | ---- | 70.48%3,011.8万 |
| 减：少数股东损益 | -51.40%81.78万 | 44.64%-304.73万 | 137.15%323.85万 | 132.50%199.69万 | 152.82%168.27万 | -110.42%-550.42万 | -1,685.35%-871.79万 | -1,180.86%-614.38万 | -290.36%-318.57万 | -193.51%-261.59万 |
| 归属于母公司所有者的净利润 | -21.63%660.38万 | -0.81%1,894.59万 | 133.25%3,177.63万 | 199.23%2,300.09万 | 196.74%842.63万 | -41.65%1,910.02万 | -59.89%1,362.33万 | -76.03%768.68万 | -69.74%283.96万 | 76.38%3,273.39万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -40.00%0.06 | -5.56%0.17 | 70.59%0.29 | 133.33%0.21 | 150.00%0.1 | -55.00%0.18 | -59.52%0.17 | -81.63%0.09 | -73.33%0.04 | 60.00%0.4 |
| 稀释每股收益 | -40.00%0.06 | -5.56%0.17 | 70.59%0.29 | 133.33%0.21 | 150.00%0.1 | -55.00%0.18 | -59.52%0.17 | -81.63%0.09 | -73.33%0.04 | 60.00%0.4 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -26.58%742.16万 | 16.94%1,589.85万 | 613.81%3,501.48万 | 1,520.15%2,499.78万 | 3,020.88%1,010.91万 | -54.86%1,359.6万 | -85.35%490.53万 | -95.27%154.29万 | -103.13%-34.61万 | 70.48%3,011.8万 |
| 归属于母公司所有者的综合收益总额 | -21.63%660.38万 | -0.81%1,894.59万 | 133.25%3,177.63万 | 199.23%2,300.09万 | 196.74%842.63万 | -41.65%1,910.02万 | -59.89%1,362.33万 | -76.03%768.68万 | -69.74%283.96万 | 76.38%3,273.39万 |
| 归属于少数股东的综合收益总额 | -51.40%81.78万 | 44.64%-304.73万 | 137.15%323.85万 | 132.50%199.69万 | 152.82%168.27万 | -110.42%-550.42万 | -1,685.35%-871.79万 | -1,180.86%-614.38万 | -290.36%-318.57万 | -193.51%-261.59万 |
| 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 | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(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。
