沪深市场个股详情

300686 智动力

添加自选
  • 9.48
  • +0.14+1.50%
已收盘 11/29 15:00 (北京)
25.18亿总市值-16232市盈率TTM

智动力关键统计数据

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
13.99%11.29亿
14.81%7.13亿
9.58%3.23亿
-20.53%13.87亿
-25.31%9.91亿
-32.46%6.21亿
-39.47%2.95亿
-19.45%17.45亿
-22.53%13.26亿
-18.10%9.2亿
营业收入
13.99%11.29亿
14.81%7.13亿
9.58%3.23亿
-20.53%13.87亿
-25.31%9.91亿
-32.46%6.21亿
-39.47%2.95亿
-19.45%17.45亿
-22.53%13.26亿
-18.10%9.2亿
其他业务收入
----
122.23%1,805.35万
----
-62.74%1,541.5万
----
-59.56%812.36万
----
0.36%4,137.48万
----
-44.96%2,008.95万
营业总成本
3.35%12.01亿
5.25%7.67亿
0.09%3.55亿
-10.27%16.17亿
-12.74%11.62亿
-20.75%7.29亿
-26.83%3.55亿
-13.03%18.03亿
-18.34%13.32亿
-13.61%9.2亿
营业成本
7.34%10.44亿
10.88%6.68亿
6.27%3.08亿
-12.68%13.41亿
-15.14%9.73亿
-24.08%6.02亿
-30.86%2.89亿
-13.46%15.35亿
-18.70%11.46亿
-13.62%7.93亿
营业税金及附加
-1.68%380.14万
-6.29%263.1万
86.34%138.32万
-20.36%493.79万
-17.50%386.62万
-0.74%280.77万
-51.98%74.23万
-29.85%620.06万
-25.25%468.64万
-18.07%282.88万
销售费用
-17.23%2,378.2万
-35.16%1,384.73万
-36.96%614.2万
-26.74%4,369.04万
-33.26%2,873.21万
-24.68%2,135.68万
-36.00%974.23万
-4.24%5,963.75万
-18.55%4,305.23万
-19.85%2,835.31万
管理费用
-17.27%7,124.1万
-10.04%4,674.17万
-15.62%2,216.7万
7.77%1.23亿
4.53%8,611.62万
-7.34%5,195.95万
2.41%2,626.98万
10.11%1.14亿
16.20%8,238.11万
21.63%5,607.75万
财务费用
2.11%565.99万
-16.29%293.79万
-83.48%108.46万
249.25%924.63万
148.21%554.28万
180.37%350.96万
287.91%656.7万
-172.18%-619.52万
-318.95%-1,149.65万
-215.23%-436.67万
-利息费用
-27.25%1,106.95万
-28.31%788.19万
-42.75%365.95万
24.72%1,837.22万
41.83%1,521.5万
51.79%1,099.41万
103.00%639.19万
-4.20%1,473.04万
-15.93%1,072.79万
-28.46%724.28万
-利息收入
-1.31%-261.15万
11.97%-177.5万
-5.70%-108.4万
24.03%-310.92万
11.34%-257.76万
8.05%-201.63万
-82.26%-102.56万
46.78%-409.27万
63.15%-290.74万
65.85%-219.29万
研发费用
-19.41%5,250.42万
-29.55%3,293.9万
-24.13%1,655.79万
2.51%9,606.74万
-2.64%6,515.27万
8.07%4,675.7万
-0.21%2,182.45万
-18.72%9,371.42万
-21.87%6,692.06万
-24.31%4,326.38万
信用减值损失
194.72%315.09万
123.29%339.86万
307.40%247.65万
-102.62%-70.6万
-90.42%106.91万
-79.74%152.21万
-84.18%60.79万
264.07%2,691.25万
116.94%1,115.82万
-31.71%751.38万
资产减值损失
43.41%-964.72万
61.69%-850万
-114.26%-123.82万
80.07%-4,219.81万
-640.63%-1,704.88万
-347.42%-2,218.8万
485.26%868.07万
-134.90%-2.12亿
144.33%315.35万
206.55%896.79万
非经营性净收益
-57.36%160.28万
115.63%126.16万
-55.87%469.07万
90.47%-1,618.35万
-85.38%375.89万
-134.34%-807.41万
4.82%1,062.95万
-545.94%-1.7亿
377.84%2,571.89万
153.88%2,350.98万
公允价值变动净收益
----
-63.33%1.83万
-15.17%36.41万
134.79%44.43万
-98.09%5万
-96.98%5万
-68.30%42.92万
-169.26%-127.7万
--261.95万
--165.61万
投资净收益
-81.11%291.26万
-80.23%274.38万
-20.99%126.25万
57.47%1,616.53万
201.22%1,541.53万
207.89%1,388.03万
-47.22%159.8万
-79.77%1,026.54万
36.09%511.75万
29.72%450.82万
资产处置收益
-54.23%81.47万
130.51%75.73万
134.79%46.53万
16.49%102.74万
448.90%178万
-394.48%-248.22万
-382.79%-133.73万
347.73%88.2万
-492.74%-51.02万
-2,909.90%-50.2万
其他收益
75.35%437.19万
148.61%284.35万
108.93%136.04万
76.72%908.34万
-40.36%249.33万
-16.25%114.38万
-8.16%65.11万
21.53%514万
13.64%418.03万
-57.06%136.57万
营业利润
58.19%-7,004.34万
54.52%-5,262.93万
44.80%-2,710万
-8.52%-2.47亿
-914.23%-1.68亿
-591.01%-1.16亿
-487.18%-4,909.5万
-438.80%-2.28亿
-76.36%2,057.31万
-65.21%2,356.77万
加:营业外收入
-36.47%156.58万
253.73%133.57万
62.29%11.56万
-59.66%713.08万
-10.01%246.47万
-84.01%37.76万
-14.86%7.12万
4,514.39%1,767.89万
2,475.47%273.9万
44,923.59%236.15万
减:营业外支出
-91.12%107.24万
-81.40%43.95万
-59.05%17.74万
52.29%1,345.41万
277.25%1,207.33万
516.09%236.31万
203.09%43.32万
37.21%883.48万
-35.89%320.03万
-91.90%38.36万
利润总额
60.73%-6,955万
56.05%-5,173.31万
45.08%-2,716.19万
-15.80%-2.53亿
-980.68%-1.77亿
-560.76%-1.18亿
-491.87%-4,945.71万
-457.89%-2.19亿
-75.52%2,011.18万
-59.46%2,554.56万
减:所得税费用
245.51%973.22万
205.43%764.41万
293.59%867.21万
1,256.94%183.27万
-31.03%281.68万
-22.76%250.27万
-326.90%-447.95万
-96.46%13.51万
-30.92%408.44万
-32.48%324.04万
净利润
55.94%-7,928.23万
50.60%-5,937.72万
20.33%-3,583.39万
-16.57%-2.55亿
-1,222.68%-1.8亿
-638.92%-1.2亿
-522.46%-4,497.75万
-481.97%-2.19亿
-78.98%1,602.74万
-61.68%2,230.52万
持续经营净利润
55.94%-7,928.23万
50.60%-5,937.72万
20.33%-3,583.39万
-16.57%-2.55亿
-1,222.68%-1.8亿
-638.92%-1.2亿
-522.46%-4,497.75万
-481.97%-2.19亿
-78.98%1,602.74万
-61.68%2,230.52万
减：少数股东损益
467.02%124.55万
396.78%48.68万
130.39%2.7万
-1,345.02%-105.49万
---33.93万
---16.4万
---8.88万
-188.46%-7.3万
----
----
归属于母公司所有者的净利润
55.16%-8,052.77万
50.13%-5,986.41万
20.11%-3,586.09万
-16.12%-2.54亿
-1,220.57%-1.8亿
-638.19%-1.2亿
-521.62%-4,488.87万
-482.40%-2.19亿
-78.96%1,602.74万
-61.60%2,230.52万
每股收益
基本每股收益
55.09%-0.3095
50.09%-0.2299
20.09%-0.1376
-16.78%-0.9752
-1,229.67%-0.6891
-643.80%-0.4606
-527.30%-0.1722
-487.52%-0.8351
-78.72%0.061
-61.25%0.0847
稀释每股收益
55.09%-0.3095
50.09%-0.2299
20.09%-0.1376
-16.78%-0.9752
-1,229.67%-0.6891
-643.80%-0.4606
-527.30%-0.1722
-487.52%-0.8351
-78.72%0.061
-61.25%0.0847
其他综合收益
-663.10%-218.14万
-204.97%-314.64万
52.18%-181.5万
-103.40%-24.35万
-95.68%38.74万
-30.69%299.74万
-178.60%-379.53万
354.46%716.82万
311.28%896.05万
162.80%432.48万
归属于母公司所有者的其他综合收益总额
-663.10%-218.14万
-204.97%-314.64万
52.18%-181.5万
-103.40%-24.35万
-95.68%38.74万
-30.69%299.74万
-178.60%-379.53万
354.46%716.82万
311.28%896.05万
162.80%432.48万
综合收益总额
54.63%-8,146.36万
46.66%-6,252.36万
22.81%-3,764.89万
-20.63%-2.55亿
-818.55%-1.8亿
-540.14%-1.17亿
-625.32%-4,877.28万
-488.56%-2.12亿
-65.30%2,498.79万
-48.11%2,663万
归属于母公司所有者的综合收益总额
53.85%-8,270.91万
46.17%-6,301.04万
22.61%-3,767.59万
-20.17%-2.54亿
-817.19%-1.79亿
-539.53%-1.17亿
-624.37%-4,868.4万
-489.02%-2.12亿
-65.26%2,498.79万
-47.99%2,663万
归属于少数股东的综合收益总额
467.02%124.55万
396.78%48.68万
130.39%2.7万
-1,345.02%-105.49万
---33.93万
---16.4万
---8.88万
-188.46%-7.3万
----
----
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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带解释性说明的保留意见
--
--
会计师事务所
--
--
--
信永中和会计师事务所(特殊普通合伙)
--
--
--
信永中和会计师事务所(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 13.99%11.29亿14.81%7.13亿9.58%3.23亿-20.53%13.87亿-25.31%9.91亿-32.46%6.21亿-39.47%2.95亿-19.45%17.45亿-22.53%13.26亿-18.10%9.2亿
营业收入 13.99%11.29亿14.81%7.13亿9.58%3.23亿-20.53%13.87亿-25.31%9.91亿-32.46%6.21亿-39.47%2.95亿-19.45%17.45亿-22.53%13.26亿-18.10%9.2亿
其他业务收入 ----122.23%1,805.35万-----62.74%1,541.5万-----59.56%812.36万----0.36%4,137.48万-----44.96%2,008.95万
营业总成本 3.35%12.01亿5.25%7.67亿0.09%3.55亿-10.27%16.17亿-12.74%11.62亿-20.75%7.29亿-26.83%3.55亿-13.03%18.03亿-18.34%13.32亿-13.61%9.2亿
营业成本 7.34%10.44亿10.88%6.68亿6.27%3.08亿-12.68%13.41亿-15.14%9.73亿-24.08%6.02亿-30.86%2.89亿-13.46%15.35亿-18.70%11.46亿-13.62%7.93亿
营业税金及附加 -1.68%380.14万-6.29%263.1万86.34%138.32万-20.36%493.79万-17.50%386.62万-0.74%280.77万-51.98%74.23万-29.85%620.06万-25.25%468.64万-18.07%282.88万
销售费用 -17.23%2,378.2万-35.16%1,384.73万-36.96%614.2万-26.74%4,369.04万-33.26%2,873.21万-24.68%2,135.68万-36.00%974.23万-4.24%5,963.75万-18.55%4,305.23万-19.85%2,835.31万
管理费用 -17.27%7,124.1万-10.04%4,674.17万-15.62%2,216.7万7.77%1.23亿4.53%8,611.62万-7.34%5,195.95万2.41%2,626.98万10.11%1.14亿16.20%8,238.11万21.63%5,607.75万
财务费用 2.11%565.99万-16.29%293.79万-83.48%108.46万249.25%924.63万148.21%554.28万180.37%350.96万287.91%656.7万-172.18%-619.52万-318.95%-1,149.65万-215.23%-436.67万
-利息费用 -27.25%1,106.95万-28.31%788.19万-42.75%365.95万24.72%1,837.22万41.83%1,521.5万51.79%1,099.41万103.00%639.19万-4.20%1,473.04万-15.93%1,072.79万-28.46%724.28万
-利息收入 -1.31%-261.15万11.97%-177.5万-5.70%-108.4万24.03%-310.92万11.34%-257.76万8.05%-201.63万-82.26%-102.56万46.78%-409.27万63.15%-290.74万65.85%-219.29万
研发费用 -19.41%5,250.42万-29.55%3,293.9万-24.13%1,655.79万2.51%9,606.74万-2.64%6,515.27万8.07%4,675.7万-0.21%2,182.45万-18.72%9,371.42万-21.87%6,692.06万-24.31%4,326.38万
信用减值损失 194.72%315.09万123.29%339.86万307.40%247.65万-102.62%-70.6万-90.42%106.91万-79.74%152.21万-84.18%60.79万264.07%2,691.25万116.94%1,115.82万-31.71%751.38万
资产减值损失 43.41%-964.72万61.69%-850万-114.26%-123.82万80.07%-4,219.81万-640.63%-1,704.88万-347.42%-2,218.8万485.26%868.07万-134.90%-2.12亿144.33%315.35万206.55%896.79万
非经营性净收益 -57.36%160.28万115.63%126.16万-55.87%469.07万90.47%-1,618.35万-85.38%375.89万-134.34%-807.41万4.82%1,062.95万-545.94%-1.7亿377.84%2,571.89万153.88%2,350.98万
公允价值变动净收益 -----63.33%1.83万-15.17%36.41万134.79%44.43万-98.09%5万-96.98%5万-68.30%42.92万-169.26%-127.7万--261.95万--165.61万
投资净收益 -81.11%291.26万-80.23%274.38万-20.99%126.25万57.47%1,616.53万201.22%1,541.53万207.89%1,388.03万-47.22%159.8万-79.77%1,026.54万36.09%511.75万29.72%450.82万
资产处置收益 -54.23%81.47万130.51%75.73万134.79%46.53万16.49%102.74万448.90%178万-394.48%-248.22万-382.79%-133.73万347.73%88.2万-492.74%-51.02万-2,909.90%-50.2万
其他收益 75.35%437.19万148.61%284.35万108.93%136.04万76.72%908.34万-40.36%249.33万-16.25%114.38万-8.16%65.11万21.53%514万13.64%418.03万-57.06%136.57万
营业利润 58.19%-7,004.34万54.52%-5,262.93万44.80%-2,710万-8.52%-2.47亿-914.23%-1.68亿-591.01%-1.16亿-487.18%-4,909.5万-438.80%-2.28亿-76.36%2,057.31万-65.21%2,356.77万
加:营业外收入 -36.47%156.58万253.73%133.57万62.29%11.56万-59.66%713.08万-10.01%246.47万-84.01%37.76万-14.86%7.12万4,514.39%1,767.89万2,475.47%273.9万44,923.59%236.15万
减:营业外支出 -91.12%107.24万-81.40%43.95万-59.05%17.74万52.29%1,345.41万277.25%1,207.33万516.09%236.31万203.09%43.32万37.21%883.48万-35.89%320.03万-91.90%38.36万
利润总额 60.73%-6,955万56.05%-5,173.31万45.08%-2,716.19万-15.80%-2.53亿-980.68%-1.77亿-560.76%-1.18亿-491.87%-4,945.71万-457.89%-2.19亿-75.52%2,011.18万-59.46%2,554.56万
减:所得税费用 245.51%973.22万205.43%764.41万293.59%867.21万1,256.94%183.27万-31.03%281.68万-22.76%250.27万-326.90%-447.95万-96.46%13.51万-30.92%408.44万-32.48%324.04万
净利润 55.94%-7,928.23万50.60%-5,937.72万20.33%-3,583.39万-16.57%-2.55亿-1,222.68%-1.8亿-638.92%-1.2亿-522.46%-4,497.75万-481.97%-2.19亿-78.98%1,602.74万-61.68%2,230.52万
持续经营净利润 55.94%-7,928.23万50.60%-5,937.72万20.33%-3,583.39万-16.57%-2.55亿-1,222.68%-1.8亿-638.92%-1.2亿-522.46%-4,497.75万-481.97%-2.19亿-78.98%1,602.74万-61.68%2,230.52万
减：少数股东损益 467.02%124.55万396.78%48.68万130.39%2.7万-1,345.02%-105.49万---33.93万---16.4万---8.88万-188.46%-7.3万--------
归属于母公司所有者的净利润 55.16%-8,052.77万50.13%-5,986.41万20.11%-3,586.09万-16.12%-2.54亿-1,220.57%-1.8亿-638.19%-1.2亿-521.62%-4,488.87万-482.40%-2.19亿-78.96%1,602.74万-61.60%2,230.52万
每股收益
基本每股收益 55.09%-0.309550.09%-0.229920.09%-0.1376-16.78%-0.9752-1,229.67%-0.6891-643.80%-0.4606-527.30%-0.1722-487.52%-0.8351-78.72%0.061-61.25%0.0847
稀释每股收益 55.09%-0.309550.09%-0.229920.09%-0.1376-16.78%-0.9752-1,229.67%-0.6891-643.80%-0.4606-527.30%-0.1722-487.52%-0.8351-78.72%0.061-61.25%0.0847
其他综合收益 -663.10%-218.14万-204.97%-314.64万52.18%-181.5万-103.40%-24.35万-95.68%38.74万-30.69%299.74万-178.60%-379.53万354.46%716.82万311.28%896.05万162.80%432.48万
归属于母公司所有者的其他综合收益总额 -663.10%-218.14万-204.97%-314.64万52.18%-181.5万-103.40%-24.35万-95.68%38.74万-30.69%299.74万-178.60%-379.53万354.46%716.82万311.28%896.05万162.80%432.48万
综合收益总额 54.63%-8,146.36万46.66%-6,252.36万22.81%-3,764.89万-20.63%-2.55亿-818.55%-1.8亿-540.14%-1.17亿-625.32%-4,877.28万-488.56%-2.12亿-65.30%2,498.79万-48.11%2,663万
归属于母公司所有者的综合收益总额 53.85%-8,270.91万46.17%-6,301.04万22.61%-3,767.59万-20.17%-2.54亿-817.19%-1.79亿-539.53%-1.17亿-624.37%-4,868.4万-489.02%-2.12亿-65.26%2,498.79万-47.99%2,663万
归属于少数股东的综合收益总额 467.02%124.55万396.78%48.68万130.39%2.7万-1,345.02%-105.49万---33.93万---16.4万---8.88万-188.46%-7.3万--------
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------带解释性说明的保留意见----
会计师事务所 ------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(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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