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
智莱科技 (300771)
- 13.20
- +0.24+1.85%
已收盘 05/22 15:00 (北京)
31.68亿总市值34.55市盈率TTM
13.30最高价12.81最低价3.85万手成交量13.01今开12.96昨收5048.30万成交额2.16%换手率38.26市盈率(静)2.40亿总股本18.3552周最高1.63市净率23.57亿流通值10.4352周最低15.55涨停价1.79亿流通股33.37历史最高10.37跌停价3.78%振幅5.51历史最低0.20股息TTM13.11平均价1.63万手内盘1.52%股息率TTM100股每手2.11万手外盘
智莱科技 (300771) 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 | 20.02%1.18亿 | 33.00%6亿 | 39.29%4.15亿 | 29.61%2.14亿 | 27.48%9,832.44万 | 10.01%4.51亿 | 30.56%2.98亿 | 15.72%1.65亿 | 4.83%7,713.12万 | -53.02%4.1亿 |
| 营业收入 | 20.02%1.18亿 | 33.00%6亿 | 39.29%4.15亿 | 29.61%2.14亿 | 27.48%9,832.44万 | 10.01%4.51亿 | 30.56%2.98亿 | 15.72%1.65亿 | 4.83%7,713.12万 | -53.02%4.1亿 |
| 其他业务收入 | ---- | 42.98%7,481.94万 | ---- | 84.35%3,246.53万 | ---- | 229.45%5,232.88万 | ---- | 116.15%1,761.07万 | ---- | -50.54%1,588.36万 |
| 营业总成本 | 25.44%1.18亿 | 21.12%5.33亿 | 24.27%3.71亿 | 11.96%2亿 | 11.43%9,437.11万 | 7.01%4.4亿 | 18.89%2.99亿 | 13.70%1.79亿 | -7.48%8,468.73万 | -40.74%4.11亿 |
| 营业成本 | 25.29%8,672.08万 | 25.35%4.08亿 | 34.38%2.84亿 | 16.82%1.43亿 | 10.44%6,921.77万 | 5.06%3.26亿 | 25.83%2.11亿 | 11.65%1.23亿 | 8.14%6,267.5万 | -48.33%3.1亿 |
| 营业税金及附加 | -20.61%117.68万 | 12.25%655.82万 | 29.28%495.61万 | 48.97%314.79万 | 91.79%148.22万 | 8.23%584.27万 | 18.34%383.38万 | -1.91%211.31万 | -17.87%77.28万 | -52.74%539.82万 |
| 销售费用 | -2.54%752.58万 | -0.89%3,466.2万 | -24.85%2,620.43万 | -27.91%1,652.44万 | -22.64%772.21万 | 14.80%3,497.2万 | -6.85%3,487.05万 | -9.43%2,292.16万 | -20.76%998.25万 | -49.74%3,046.43万 |
| 管理费用 | 1.44%921.46万 | 1.17%4,027.19万 | -0.64%2,826.52万 | 3.87%1,854.59万 | 1.32%908.41万 | 4.12%3,980.65万 | 1.20%2,844.78万 | -2.71%1,785.57万 | -3.30%896.57万 | -16.74%3,823.01万 |
| 财务费用 | 141.60%261.01万 | 61.17%-1,102.93万 | 52.37%-1,275.74万 | 56.42%-782.61万 | 48.95%-627.42万 | 19.92%-2,840.48万 | 17.09%-2,678.46万 | 40.03%-1,795.75万 | -164.39%-1,229.01万 | 60.72%-3,547.24万 |
| -利息费用 | 13.28%73.74万 | -11.26%262.71万 | -17.05%224万 | -15.44%155.72万 | -16.95%65.1万 | 12.06%296.06万 | 30.44%270.05万 | 53.97%184.15万 | 95.27%78.39万 | -31.84%264.2万 |
| -利息收入 | 24.71%-477.22万 | 33.02%-1,862.48万 | 31.71%-1,763.6万 | 51.03%-975.64万 | 54.95%-633.85万 | 4.38%-2,780.66万 | 0.58%-2,582.49万 | 11.67%-1,992.47万 | -15.57%-1,407.03万 | 12.39%-2,907.88万 |
| 研发费用 | -15.29%1,112.97万 | -12.55%5,449.58万 | -13.53%4,087.63万 | -15.12%2,640.98万 | -9.89%1,313.91万 | -0.75%6,231.5万 | 0.50%4,727.13万 | -1.06%3,111.3万 | -5.39%1,458.13万 | -5.77%6,278.59万 |
| 信用减值损失 | 172.10%82.68万 | 32.93%-169.7万 | 285.70%102.71万 | 373.38%223.74万 | 1,003.41%30.39万 | -325.26%-253.03万 | 40.80%-55.31万 | -130.56%-81.84万 | 91.59%-3.36万 | -52.83%112.33万 |
| 资产减值损失 | 194.63%160.52万 | -222.83%-2,482.07万 | -65.14%-367.69万 | -15.89%-370.58万 | -542.72%-169.62万 | 0.29%-768.85万 | 89.99%-222.66万 | 79.19%-319.78万 | 131.66%38.31万 | -789.90%-771.07万 |
| 非经营性净收益 | 305.95%1,930.61万 | -12.52%3,149.07万 | -9.25%3,678.12万 | -42.78%1,688.6万 | -74.17%475.58万 | 9.49%3,599.62万 | 965.42%4,052.93万 | 3,384.08%2,950.88万 | 191.84%1,841.24万 | 77.87%3,287.76万 |
| 公允价值变动净收益 | 120.53%807.28万 | 58.30%2,628.89万 | 4.70%1,479.43万 | -29.98%839.43万 | 73.35%366.06万 | -6.50%1,660.69万 | -18.92%1,413万 | 31.32%1,198.87万 | -45.12%211.17万 | 2,916.30%1,776.12万 |
| 投资净收益 | 2,752.92%503.3万 | -6.51%1,753.64万 | -3.61%1,384.53万 | -47.31%594.42万 | -102.19%-18.97万 | 66.27%1,875.68万 | 277.92%1,436.36万 | 470.62%1,128.23万 | 308.94%864.37万 | 1,224.16%1,128.1万 |
| -其中:对联营合营企业的投资收益 | 22.05%-43.49万 | 87.85%-65.59万 | 41.13%-160.63万 | 46.97%-100.18万 | 43.98%-55.79万 | 31.35%-539.62万 | -10.88%-272.85万 | -46.17%-188.91万 | -179.69%-99.59万 | -2,073.62%-786.08万 |
| 资产处置收益 | ---- | -9.33%22.4万 | -26.18%18.24万 | 791.36%8.27万 | -262.08%-1.42万 | 1,669.76%24.71万 | 1,681.13%24.71万 | 622.02%9,272.9 | --8,731.47 | 399.69%1.4万 |
| 其他收益 | 40.01%376.83万 | 31.64%1,395.92万 | -27.18%1,060.9万 | -61.61%393.32万 | -63.13%269.14万 | 1.88%1,060.42万 | 153.82%1,456.83万 | 87.46%1,024.48万 | 272.87%729.88万 | -32.43%1,040.88万 |
| 营业利润 | 117.49%1,894.14万 | 109.98%9,802.22万 | 103.50%8,003.13万 | 94.22%3,052.25万 | -19.78%870.92万 | 48.92%4,668.16万 | 300.89%3,932.82万 | 213.75%1,571.53万 | 193.19%1,085.63万 | -84.06%3,134.57万 |
| 加:营业外收入 | -80.81%2.35万 | -65.80%66.05万 | -47.84%52.07万 | -78.29%22.59万 | 79.70%12.22万 | -13.08%193.11万 | -39.79%99.81万 | -24.18%104.08万 | 900.88%6.8万 | 186.07%222.18万 |
| 减:营业外支出 | 33.52%2,036.49 | 25.56%260.47万 | 87.64%12.54万 | 84.67%5.65万 | -92.82%1,525.24 | -12.52%207.45万 | -61.70%6.68万 | -82.40%3.06万 | -81.87%2.12万 | -10.01%237.13万 |
| 利润总额 | 114.76%1,896.28万 | 106.45%9,607.8万 | 99.77%8,042.66万 | 83.50%3,069.19万 | -19.02%882.98万 | 49.18%4,653.82万 | 322.50%4,025.95万 | 232.56%1,672.55万 | 192.72%1,090.31万 | -83.99%3,119.62万 |
| 减:所得税费用 | 45.19%338.2万 | 72.12%1,398.99万 | 58.25%1,272.81万 | 23.75%590.19万 | -2.70%232.93万 | 1.51%812.82万 | 314.56%804.32万 | 256.08%476.93万 | 202.98%239.4万 | -67.55%800.76万 |
| 净利润 | 139.69%1,558.08万 | 113.72%8,208.82万 | 110.14%6,769.84万 | 107.34%2,479万 | -23.60%650.05万 | 65.64%3,841万 | 324.58%3,221.63万 | 225.05%1,195.62万 | 190.19%850.91万 | -86.37%2,318.86万 |
| 持续经营净利润 | 139.69%1,558.08万 | 113.72%8,208.82万 | 110.14%6,769.84万 | 107.34%2,479万 | -23.60%650.05万 | 65.64%3,841万 | 324.58%3,221.63万 | 225.05%1,195.62万 | 190.19%850.91万 | -86.37%2,318.86万 |
| 减：少数股东损益 | 40.49%-16.77万 | 38.54%-65.7万 | 22.74%-66.41万 | 17.02%-44.57万 | 1.02%-28.18万 | 21.02%-106.9万 | 18.48%-85.97万 | 37.46%-53.72万 | 38.68%-28.47万 | 36.40%-135.35万 |
| 归属于母公司所有者的净利润 | 132.20%1,574.85万 | 109.59%8,274.51万 | 106.68%6,836.26万 | 101.99%2,523.57万 | -22.87%678.23万 | 60.86%3,947.9万 | 348.87%3,307.6万 | 243.56%1,249.34万 | 198.03%879.38万 | -85.76%2,454.21万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 133.33%0.07 | 105.88%0.35 | 107.14%0.29 | 120.00%0.11 | -25.00%0.03 | 70.00%0.17 | 333.33%0.14 | 225.00%0.05 | 200.00%0.04 | -86.11%0.1 |
| 稀释每股收益 | 133.33%0.07 | 105.88%0.35 | 107.14%0.29 | 120.00%0.11 | -25.00%0.03 | 70.00%0.17 | 333.33%0.14 | 225.00%0.05 | 200.00%0.04 | -86.11%0.1 |
| 其他综合收益 | -1,106.64%-511.07万 | -267.88%-707.78万 | -20.12%-373.15万 | -180.26%-131.33万 | -194.53%-42.36万 | 8.21%421.6万 | -144.92%-310.64万 | -80.60%163.62万 | 115.39%44.81万 | -79.50%389.63万 |
| 归属于母公司所有者的其他综合收益总额 | -1,106.64%-511.07万 | -267.88%-707.78万 | -20.12%-373.15万 | -180.26%-131.33万 | -194.53%-42.36万 | 8.21%421.6万 | -144.92%-310.64万 | -80.60%163.62万 | 115.39%44.81万 | -79.50%389.63万 |
| 综合收益总额 | 72.29%1,047.01万 | 75.97%7,501.03万 | 119.74%6,396.7万 | 72.72%2,347.67万 | -32.15%607.7万 | 57.38%4,262.6万 | 491.84%2,910.99万 | 1,305.64%1,359.25万 | 172.55%895.71万 | -85.68%2,708.48万 |
| 归属于母公司所有者的综合收益总额 | 67.29%1,063.78万 | 73.17%7,566.73万 | 115.66%6,463.11万 | 69.31%2,392.24万 | -31.20%635.88万 | 53.65%4,369.5万 | 570.15%2,996.96万 | 5,363.79%1,412.96万 | 177.78%924.19万 | -85.13%2,843.83万 |
| 归属于少数股东的综合收益总额 | 40.49%-16.77万 | 38.54%-65.7万 | 22.74%-66.41万 | 17.02%-44.57万 | 1.02%-28.18万 | 21.02%-106.9万 | 18.48%-85.97万 | 37.46%-53.72万 | 38.68%-28.47万 | 36.40%-135.35万 |
| 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 | -- | 希格玛会计师事务所(特殊普通合伙) | -- | -- | -- | 希格玛会计师事务所(特殊普通合伙) | -- | -- | -- | 希格玛会计师事务所(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。
