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
智立方 (301312)
- 115.08
- +3.24+2.90%
已收盘 04/30 15:00 (北京)
139.45亿总市值215.10市盈率TTM
118.63最高价111.01最低价5.93万手成交量111.93今开111.84昨收6.81亿成交额9.79%换手率185.02市盈率(静)1.21亿总股本131.4052周最高11.29市净率69.68亿流通值30.4152周最低134.21涨停价6055.28万流通股131.40历史最高89.47跌停价6.81%振幅21.86历史最低0.29股息TTM114.86平均价2.44万手内盘0.25%股息率TTM100股每手3.03万手外盘
智立方 (301312) 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 | 19.97%1.93亿 | 9.36%6.07亿 | 21.69%5.05亿 | 32.61%3.17亿 | 98.78%1.61亿 | 29.77%5.55亿 | 23.96%4.15亿 | 1.08%2.39亿 | -41.76%8,075.62万 | -15.90%4.27亿 |
| 营业收入 | 19.97%1.93亿 | 9.36%6.07亿 | 21.69%5.05亿 | 32.61%3.17亿 | 98.78%1.61亿 | 29.77%5.55亿 | 23.96%4.15亿 | 1.08%2.39亿 | -41.76%8,075.62万 | -15.90%4.27亿 |
| 其他业务收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| 营业总成本 | 24.36%1.79亿 | 5.28%5.45亿 | 14.57%4.45亿 | 21.86%2.83亿 | 53.27%1.44亿 | 35.29%5.17亿 | 34.83%3.88亿 | 11.83%2.32亿 | -12.34%9,405.48万 | -1.20%3.82亿 |
| 营业成本 | 20.75%1.37亿 | 2.52%4.17亿 | 11.77%3.48亿 | 21.64%2.21亿 | 79.77%1.14亿 | 48.78%4.07亿 | 39.83%3.11亿 | 18.06%1.82亿 | -17.31%6,314.01万 | -5.31%2.73亿 |
| 营业税金及附加 | -22.36%76.7万 | -31.03%275.18万 | -0.95%215.13万 | -18.05%131.37万 | 1.35%98.78万 | 72.65%399.02万 | 28.83%217.19万 | 16.29%160.3万 | -7.17%97.47万 | -44.32%231.11万 |
| 销售费用 | 27.29%612.49万 | -34.56%1,613.46万 | -18.94%1,435.55万 | -20.13%924.74万 | -40.38%481.19万 | -11.66%2,465.46万 | -10.54%1,770.89万 | -27.62%1,157.79万 | 65.07%807.04万 | 16.09%2,790.75万 |
| 管理费用 | 8.54%992.52万 | 5.55%3,740.42万 | 19.00%2,719.56万 | 12.47%1,746.8万 | -4.35%914.39万 | 9.09%3,543.65万 | 1.86%2,285.31万 | -11.64%1,553.07万 | -32.35%955.98万 | -10.23%3,248.33万 |
| 财务费用 | 1,097.41%331.52万 | 120.05%140.12万 | 122.30%94.59万 | 92.71%-28.93万 | 82.16%-33.24万 | 11.37%-698.82万 | 78.68%-424.2万 | 69.84%-396.7万 | 49.23%-186.31万 | 44.67%-788.49万 |
| -利息费用 | -26.35%5.61万 | 17.06%52.33万 | 6.12%44.77万 | -4.49%37.98万 | -29.08%7.61万 | -25.19%44.7万 | -3.70%42.19万 | 29.96%39.77万 | -33.00%10.73万 | -10.92%59.75万 |
| -利息收入 | -256.59%-112.83万 | 27.61%-294.75万 | 66.35%-121.47万 | 72.33%-86.82万 | 80.31%-31.64万 | 34.89%-407.17万 | 81.11%-360.97万 | 75.66%-313.81万 | 73.45%-160.7万 | 20.60%-625.36万 |
| 研发费用 | 37.66%2,208.73万 | 30.73%7,010.59万 | 35.83%5,215.78万 | 33.01%3,360.69万 | 13.21%1,604.47万 | -1.17%5,362.71万 | -6.92%3,839.81万 | -19.79%2,526.66万 | -2.50%1,417.29万 | 12.42%5,425.99万 |
| 信用减值损失 | -10.02%-218.55万 | 68.64%-110.25万 | 0.12%-377.55万 | -2.58%-305.83万 | -718.28%-198.65万 | -159.96%-351.52万 | -167.61%-378.02万 | -164.78%-298.14万 | 157.60%32.13万 | 259.20%586.23万 |
| 资产减值损失 | -129.18%-52.96万 | -64.26%-1,049.53万 | -619.99%-282.78万 | -6.55%-147.58万 | 371.12%181.52万 | -4,418.84%-638.93万 | 20.10%-39.27万 | -411.49%-138.51万 | -2,926.03%-66.95万 | 76.39%-14.14万 |
| 非经营性净收益 | -75.24%226.96万 | -29.19%1,605.52万 | -24.40%1,364.91万 | -16.79%1,035.82万 | 84.21%916.77万 | -32.41%2,267.4万 | 30.85%1,805.35万 | 16.68%1,244.76万 | 1,536.21%497.67万 | 552.48%3,354.78万 |
| 公允价值变动净收益 | -22.21%418.22万 | -10.87%1,714.86万 | 3.23%1,477.19万 | 9.71%1,017.1万 | 18.13%537.64万 | 29.36%1,924.1万 | 443.25%1,430.97万 | 251.96%927.1万 | 848.11%455.14万 | 730.01%1,487.38万 |
| 投资净收益 | -91.53%9,668.64 | 28.26%334.53万 | 55.85%111.76万 | 79.66%87.86万 | -23.41%11.42万 | -30.24%260.82万 | 161.80%71.71万 | 153.10%48.9万 | 146.86%14.91万 | 414.73%373.9万 |
| -其中:对联营合营企业的投资收益 | -92.44%5,363.08 | -67.57%31.09万 | 228.39%33.27万 | 1,828.46%46.61万 | 139.95%7.09万 | 183.07%95.88万 | 111.43%10.13万 | 95.84%-2.7万 | 44.22%-17.75万 | -134.94%-115.42万 |
| 资产处置收益 | ---- | 14,869.48%8.47万 | --8.49万 | --8.52万 | --8.52万 | -99.42%565.49 | --0 | --0 | ---- | 643.81%9.71万 |
| 其他收益 | -78.93%79.29万 | -34.06%707.46万 | -40.58%427.8万 | -46.73%375.76万 | 502.68%376.32万 | 17.68%1,072.88万 | -0.33%719.97万 | 52.55%705.41万 | -7.69%62.44万 | -29.81%911.69万 |
| 营业利润 | -38.99%1,557.56万 | 29.98%7,794.35万 | 64.82%7,372.62万 | 128.83%4,467.93万 | 406.80%2,553.15万 | -23.68%5,996.59万 | -26.16%4,473.1万 | -50.87%1,952.5万 | -126.27%-832.19万 | -37.80%7,857.37万 |
| 加:营业外收入 | 377.56%7.19万 | -43.45%10.23万 | -52.08%7.43万 | 108.83%4.56万 | 57.21%1.51万 | 151.67%18.09万 | 154.92%15.5万 | -39.95%2.18万 | -53.06%9,576.11 | -98.59%7.19万 |
| 减:营业外支出 | --3,382.05 | -89.07%5,609.65 | -48.61%1,027.89 | --765.19 | --0 | 810.54%5.13万 | 752.99%2,000 | --0 | ---- | --5,634.47 |
| 利润总额 | -38.76%1,564.41万 | 29.86%7,804.02万 | 64.42%7,379.95万 | 128.80%4,472.41万 | 407.34%2,554.66万 | -23.58%6,009.56万 | -25.98%4,488.41万 | -50.86%1,954.68万 | -126.22%-831.23万 | -40.17%7,864万 |
| 减:所得税费用 | -87.84%17.91万 | 408.78%385.05万 | 5,695.29%516.46万 | 253.33%290.95万 | 166.86%147.23万 | -87.21%75.68万 | -98.46%8.91万 | -155.59%-189.76万 | -173.68%-220.21万 | -59.78%591.7万 |
| 净利润 | -35.76%1,546.51万 | 25.03%7,418.97万 | 53.22%6,863.49万 | 94.99%4,181.46万 | 494.00%2,407.43万 | -18.40%5,933.87万 | -18.32%4,479.5万 | -41.03%2,144.44万 | -121.28%-611.02万 | -37.70%7,272.29万 |
| 持续经营净利润 | -35.76%1,546.51万 | 25.03%7,418.97万 | 53.22%6,863.49万 | 94.99%4,181.46万 | 494.00%2,407.43万 | -18.40%5,933.87万 | -18.32%4,479.5万 | -41.03%2,144.44万 | -121.28%-611.02万 | -37.70%7,272.29万 |
| 减：少数股东损益 | 227.37%105.8万 | -676.30%-119.29万 | -425.09%-131.9万 | -795.04%-107.3万 | -383.76%-83.07万 | -198.37%-15.37万 | 8,848.15%40.58万 | 3,811.55%15.44万 | 1,853.28%29.27万 | 765.84%15.62万 |
| 归属于母公司所有者的净利润 | -42.15%1,440.71万 | 26.71%7,538.26万 | 57.59%6,995.4万 | 101.44%4,288.76万 | 488.96%2,490.5万 | -18.02%5,949.24万 | -19.07%4,438.92万 | -41.46%2,129万 | -122.29%-640.3万 | -37.82%7,256.67万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -58.62%0.12 | -7.35%0.63 | 11.76%0.57 | 45.83%0.35 | 390.00%0.29 | -41.38%0.68 | -42.05%0.51 | -58.62%0.24 | -114.49%-0.1 | -65.27%1.16 |
| 稀释每股收益 | -57.14%0.12 | -7.35%0.63 | 11.76%0.57 | 45.83%0.35 | 380.00%0.28 | -41.38%0.68 | -42.05%0.51 | -58.62%0.24 | -114.49%-0.1 | -65.27%1.16 |
| 其他综合收益 | 16,252.36%36.7万 | -162.70%-33.9万 | -205.40%-20.87万 | -23.38%-8.31万 | 102.71%2,244.29 | -234.78%-12.91万 | -30,771.70%-6.84万 | -228.89%-6.73万 | 75.95%-8.29万 | -65.82%9.58万 |
| 归属于母公司所有者的其他综合收益总额 | 16,252.36%36.7万 | -162.70%-33.9万 | -205.40%-20.87万 | -23.38%-8.31万 | 102.71%2,244.29 | -234.78%-12.91万 | -30,771.70%-6.84万 | -228.89%-6.73万 | 75.95%-8.29万 | -65.82%9.58万 |
| 综合收益总额 | -34.24%1,583.21万 | 24.73%7,385.07万 | 52.99%6,842.62万 | 95.22%4,173.15万 | 488.76%2,407.65万 | -18.69%5,920.97万 | -18.45%4,472.66万 | -41.30%2,137.71万 | -121.83%-619.31万 | -37.76%7,281.87万 |
| 归属于母公司所有者的综合收益总额 | -40.68%1,477.41万 | 26.41%7,504.36万 | 57.36%6,974.52万 | 101.69%4,280.45万 | 484.02%2,490.72万 | -18.30%5,936.33万 | -19.20%4,432.08万 | -41.73%2,122.27万 | -122.85%-648.59万 | -37.89%7,266.25万 |
| 归属于少数股东的综合收益总额 | 227.37%105.8万 | -676.30%-119.29万 | -425.09%-131.9万 | -795.04%-107.3万 | -383.76%-83.07万 | -198.37%-15.37万 | 8,848.15%40.58万 | 3,811.55%15.44万 | 1,853.28%29.27万 | 765.84%15.62万 |
| 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 | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。
