沪深市场个股详情

众智科技 (301361)

添加自选
  • 35.88
  • -0.39-1.08%
已收盘 04/30 15:00 (北京)
41.74亿总市值42.51市盈率TTM

众智科技 (301361) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
25.60%7,252.1万
21.43%2.9亿
28.02%2.03亿
36.58%1.32亿
32.94%5,774.08万
8.50%2.39亿
-1.14%1.59亿
-7.45%9,662.44万
-5.19%4,343.27万
9.79%2.2亿
营业收入
25.60%7,252.1万
21.43%2.9亿
28.02%2.03亿
36.58%1.32亿
32.94%5,774.08万
8.50%2.39亿
-1.14%1.59亿
-7.45%9,662.44万
-5.19%4,343.27万
9.79%2.2亿
其他业务收入
----
283.59%374.39万
----
58.48%77.94万
----
-32.45%97.6万
----
-59.48%49.18万
----
-21.23%144.48万
营业总成本
27.71%4,964.74万
16.52%2.03亿
17.35%1.38亿
22.51%9,258.39万
19.41%3,887.57万
3.35%1.74亿
-4.67%1.17亿
-8.50%7,557.51万
-9.78%3,255.62万
17.21%1.68亿
营业成本
24.12%3,018.87万
19.20%1.22亿
21.71%8,328.73万
30.51%5,487.23万
27.69%2,432.19万
1.52%1.02亿
-8.66%6,843.37万
-16.44%4,204.41万
-14.62%1,904.82万
9.84%1.01亿
营业税金及附加
-2.66%96.68万
17.15%424.02万
22.07%310.76万
23.60%200.22万
25.49%99.33万
11.87%361.93万
10.52%254.57万
64.54%161.99万
67.20%79.15万
2.67%323.54万
销售费用
34.16%451.94万
17.43%2,261.63万
16.37%1,411.24万
22.12%1,031.33万
19.66%336.87万
7.80%1,925.99万
-1.17%1,212.71万
-4.56%844.53万
-23.52%281.53万
27.56%1,786.64万
管理费用
25.13%848.36万
13.13%3,435.32万
15.88%2,395.77万
19.53%1,674.9万
18.52%677.99万
5.00%3,036.61万
-2.92%2,067.49万
-5.57%1,401.22万
-17.30%572.04万
44.50%2,892.01万
财务费用
64.58%-89.54万
-53.39%-893.37万
-101.45%-734.11万
-141.51%-521.62万
-161.42%-252.81万
-45.29%-582.42万
-79.85%-364.41万
-35.59%-215.99万
28.19%-96.71万
-263.63%-400.88万
-利息费用
--8,287.5
--1.27万
----
----
----
----
----
----
----
----
-利息收入
17.04%-192.48万
-51.28%-882.36万
-79.21%-676.19万
-110.49%-453.49万
-127.51%-232.01万
-47.99%-583.25万
-92.42%-377.32万
-41.93%-215.44万
24.75%-101.98万
-210.98%-394.12万
研发费用
7.48%638.43万
17.47%2,827.12万
19.61%2,067.89万
19.37%1,386.32万
15.39%593.99万
12.62%2,406.58万
19.99%1,728.83万
26.30%1,161.35万
27.13%514.78万
36.54%2,136.97万
信用减值损失
-223.42%-62.31万
27.66%-32.63万
-3.20%-56.93万
-60.22%-60.4万
-26.83%-19.27万
-263.48%-45.1万
-9.88%-55.17万
13.80%-37.7万
54.45%-15.19万
59.07%-12.41万
资产减值损失
-38.23%-42.85万
6.06%-99.34万
-19.36%-85.43万
-149.58%-62.48万
-251.55%-31万
-203.71%-105.75万
-171.25%-71.57万
-20.34%-25.03万
5.30%-8.82万
-387.65%-34.82万
非经营性净收益
-9.82%227.08万
-15.80%2,094.8万
-15.63%1,424.29万
-34.43%811.51万
-32.87%251.8万
2.95%2,487.89万
-0.75%1,688.13万
10.17%1,237.62万
25.24%375.1万
112.95%2,416.72万
公允价值变动净收益
13.69%74.99万
-6.91%71.63万
-67.76%34.36万
-68.28%48.45万
-67.82%65.95万
-63.08%76.95万
-58.98%106.59万
-46.15%152.75万
-32.14%204.96万
--208.44万
投资净收益
10.45%226.08万
-15.85%1,027.05万
-21.68%730.46万
-21.43%473.96万
8.22%204.7万
-15.99%1,220.51万
-2.16%932.68万
10.66%603.25万
397.00%189.15万
895.33%1,452.79万
-其中:对联营合营企业的投资收益
--70.92万
----
--15.14万
--8.13万
----
----
----
----
----
----
资产处置收益
--1.05万
---1.95万
----
----
----
----
----
----
----
----
其他收益
-4.13%30.12万
-15.75%1,130.04万
3.38%801.82万
-24.32%411.98万
528.33%31.42万
67.09%1,341.29万
37.43%775.59万
51.57%544.35万
141.95%5万
-21.79%802.71万
营业利润
17.59%2,514.44万
20.63%1.08亿
36.92%7,943.99万
42.11%4,750.11万
46.18%2,138.31万
18.13%8,977.49万
6.99%5,802.05万
1.16%3,342.54万
14.99%1,462.75万
11.33%7,599.75万
加:营业外收入
-78.98%3.68万
-76.41%12.46万
63.42%60.22万
74.87%36.5万
235.60%17.51万
-92.82%52.83万
-94.91%36.85万
-97.08%20.87万
-98.97%5.22万
443.93%736.03万
减:营业外支出
3,527.44%17.61万
-12.42%7.21万
129.45%12.56万
123.86%7.01万
-76.04%4,855.57
-66.70%8.23万
-62.82%5.48万
-62.72%3.13万
10,856.44%2.03万
-82.88%24.72万
利润总额
16.01%2,500.51万
20.10%1.08亿
37.00%7,991.65万
42.24%4,779.6万
47.03%2,155.33万
8.56%9,022.08万
-4.87%5,833.42万
-16.22%3,360.28万
-17.67%1,465.94万
21.91%8,311.06万
减:所得税费用
69.98%427.21万
13.09%1,187.65万
36.83%927.14万
51.40%521.18万
41.33%251.33万
5.63%1,050.15万
-7.09%677.57万
-29.07%344.24万
-17.84%177.83万
21.02%994.18万
净利润
8.89%2,073.29万
21.02%9,647.48万
37.02%7,064.5万
41.19%4,258.42万
47.81%1,904万
8.95%7,971.93万
-4.57%5,155.84万
-14.46%3,016.05万
-17.64%1,288.11万
22.04%7,316.88万
持续经营净利润
8.89%2,073.29万
21.02%9,647.48万
37.02%7,064.5万
41.19%4,258.42万
47.81%1,904万
8.95%7,971.93万
-4.57%5,155.84万
-14.46%3,016.05万
-17.64%1,288.11万
22.04%7,316.88万
归属于母公司所有者的净利润
8.89%2,073.29万
21.02%9,647.48万
37.02%7,064.5万
41.19%4,258.42万
47.81%1,904万
8.95%7,971.93万
-4.57%5,155.84万
-14.46%3,016.05万
-17.64%1,288.11万
22.04%7,316.88万
每股收益
基本每股收益
8.86%0.1782
20.29%0.83
37.00%0.6072
41.15%0.366
47.88%0.1637
9.52%0.69
-4.57%0.4432
-14.45%0.2593
-17.63%0.1107
-5.97%0.63
稀释每股收益
8.86%0.1782
20.29%0.83
37.00%0.6072
41.15%0.366
47.88%0.1637
9.52%0.69
-4.57%0.4432
-14.45%0.2593
-17.63%0.1107
-5.97%0.63
其他综合收益
-11.83万
-52.53万
5.57万
-77.78%51万
归属于母公司所有者的其他综合收益总额
---11.83万
---52.53万
--5.57万
----
----
----
----
----
----
-77.78%51万
综合收益总额
8.27%2,061.47万
20.36%9,594.95万
37.13%7,070.07万
41.19%4,258.42万
47.81%1,904万
8.20%7,971.93万
-4.57%5,155.84万
-14.46%3,016.05万
-17.64%1,288.11万
18.36%7,367.88万
归属于母公司所有者的综合收益总额
8.27%2,061.47万
20.36%9,594.95万
37.13%7,070.07万
41.19%4,258.42万
47.81%1,904万
8.20%7,971.93万
-4.57%5,155.84万
-14.46%3,016.05万
-17.64%1,288.11万
18.36%7,367.88万
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
--
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)
--
--
--
信永中和会计师事务所(特殊普通合伙)
(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 25.60%7,252.1万21.43%2.9亿28.02%2.03亿36.58%1.32亿32.94%5,774.08万8.50%2.39亿-1.14%1.59亿-7.45%9,662.44万-5.19%4,343.27万9.79%2.2亿
营业收入 25.60%7,252.1万21.43%2.9亿28.02%2.03亿36.58%1.32亿32.94%5,774.08万8.50%2.39亿-1.14%1.59亿-7.45%9,662.44万-5.19%4,343.27万9.79%2.2亿
其他业务收入 ----283.59%374.39万----58.48%77.94万-----32.45%97.6万-----59.48%49.18万-----21.23%144.48万
营业总成本 27.71%4,964.74万16.52%2.03亿17.35%1.38亿22.51%9,258.39万19.41%3,887.57万3.35%1.74亿-4.67%1.17亿-8.50%7,557.51万-9.78%3,255.62万17.21%1.68亿
营业成本 24.12%3,018.87万19.20%1.22亿21.71%8,328.73万30.51%5,487.23万27.69%2,432.19万1.52%1.02亿-8.66%6,843.37万-16.44%4,204.41万-14.62%1,904.82万9.84%1.01亿
营业税金及附加 -2.66%96.68万17.15%424.02万22.07%310.76万23.60%200.22万25.49%99.33万11.87%361.93万10.52%254.57万64.54%161.99万67.20%79.15万2.67%323.54万
销售费用 34.16%451.94万17.43%2,261.63万16.37%1,411.24万22.12%1,031.33万19.66%336.87万7.80%1,925.99万-1.17%1,212.71万-4.56%844.53万-23.52%281.53万27.56%1,786.64万
管理费用 25.13%848.36万13.13%3,435.32万15.88%2,395.77万19.53%1,674.9万18.52%677.99万5.00%3,036.61万-2.92%2,067.49万-5.57%1,401.22万-17.30%572.04万44.50%2,892.01万
财务费用 64.58%-89.54万-53.39%-893.37万-101.45%-734.11万-141.51%-521.62万-161.42%-252.81万-45.29%-582.42万-79.85%-364.41万-35.59%-215.99万28.19%-96.71万-263.63%-400.88万
-利息费用 --8,287.5--1.27万--------------------------------
-利息收入 17.04%-192.48万-51.28%-882.36万-79.21%-676.19万-110.49%-453.49万-127.51%-232.01万-47.99%-583.25万-92.42%-377.32万-41.93%-215.44万24.75%-101.98万-210.98%-394.12万
研发费用 7.48%638.43万17.47%2,827.12万19.61%2,067.89万19.37%1,386.32万15.39%593.99万12.62%2,406.58万19.99%1,728.83万26.30%1,161.35万27.13%514.78万36.54%2,136.97万
信用减值损失 -223.42%-62.31万27.66%-32.63万-3.20%-56.93万-60.22%-60.4万-26.83%-19.27万-263.48%-45.1万-9.88%-55.17万13.80%-37.7万54.45%-15.19万59.07%-12.41万
资产减值损失 -38.23%-42.85万6.06%-99.34万-19.36%-85.43万-149.58%-62.48万-251.55%-31万-203.71%-105.75万-171.25%-71.57万-20.34%-25.03万5.30%-8.82万-387.65%-34.82万
非经营性净收益 -9.82%227.08万-15.80%2,094.8万-15.63%1,424.29万-34.43%811.51万-32.87%251.8万2.95%2,487.89万-0.75%1,688.13万10.17%1,237.62万25.24%375.1万112.95%2,416.72万
公允价值变动净收益 13.69%74.99万-6.91%71.63万-67.76%34.36万-68.28%48.45万-67.82%65.95万-63.08%76.95万-58.98%106.59万-46.15%152.75万-32.14%204.96万--208.44万
投资净收益 10.45%226.08万-15.85%1,027.05万-21.68%730.46万-21.43%473.96万8.22%204.7万-15.99%1,220.51万-2.16%932.68万10.66%603.25万397.00%189.15万895.33%1,452.79万
-其中:对联营合营企业的投资收益 --70.92万------15.14万--8.13万------------------------
资产处置收益 --1.05万---1.95万--------------------------------
其他收益 -4.13%30.12万-15.75%1,130.04万3.38%801.82万-24.32%411.98万528.33%31.42万67.09%1,341.29万37.43%775.59万51.57%544.35万141.95%5万-21.79%802.71万
营业利润 17.59%2,514.44万20.63%1.08亿36.92%7,943.99万42.11%4,750.11万46.18%2,138.31万18.13%8,977.49万6.99%5,802.05万1.16%3,342.54万14.99%1,462.75万11.33%7,599.75万
加:营业外收入 -78.98%3.68万-76.41%12.46万63.42%60.22万74.87%36.5万235.60%17.51万-92.82%52.83万-94.91%36.85万-97.08%20.87万-98.97%5.22万443.93%736.03万
减:营业外支出 3,527.44%17.61万-12.42%7.21万129.45%12.56万123.86%7.01万-76.04%4,855.57-66.70%8.23万-62.82%5.48万-62.72%3.13万10,856.44%2.03万-82.88%24.72万
利润总额 16.01%2,500.51万20.10%1.08亿37.00%7,991.65万42.24%4,779.6万47.03%2,155.33万8.56%9,022.08万-4.87%5,833.42万-16.22%3,360.28万-17.67%1,465.94万21.91%8,311.06万
减:所得税费用 69.98%427.21万13.09%1,187.65万36.83%927.14万51.40%521.18万41.33%251.33万5.63%1,050.15万-7.09%677.57万-29.07%344.24万-17.84%177.83万21.02%994.18万
净利润 8.89%2,073.29万21.02%9,647.48万37.02%7,064.5万41.19%4,258.42万47.81%1,904万8.95%7,971.93万-4.57%5,155.84万-14.46%3,016.05万-17.64%1,288.11万22.04%7,316.88万
持续经营净利润 8.89%2,073.29万21.02%9,647.48万37.02%7,064.5万41.19%4,258.42万47.81%1,904万8.95%7,971.93万-4.57%5,155.84万-14.46%3,016.05万-17.64%1,288.11万22.04%7,316.88万
归属于母公司所有者的净利润 8.89%2,073.29万21.02%9,647.48万37.02%7,064.5万41.19%4,258.42万47.81%1,904万8.95%7,971.93万-4.57%5,155.84万-14.46%3,016.05万-17.64%1,288.11万22.04%7,316.88万
每股收益
基本每股收益 8.86%0.178220.29%0.8337.00%0.607241.15%0.36647.88%0.16379.52%0.69-4.57%0.4432-14.45%0.2593-17.63%0.1107-5.97%0.63
稀释每股收益 8.86%0.178220.29%0.8337.00%0.607241.15%0.36647.88%0.16379.52%0.69-4.57%0.4432-14.45%0.2593-17.63%0.1107-5.97%0.63
其他综合收益 -11.83万-52.53万5.57万-77.78%51万
归属于母公司所有者的其他综合收益总额 ---11.83万---52.53万--5.57万-------------------------77.78%51万
综合收益总额 8.27%2,061.47万20.36%9,594.95万37.13%7,070.07万41.19%4,258.42万47.81%1,904万8.20%7,971.93万-4.57%5,155.84万-14.46%3,016.05万-17.64%1,288.11万18.36%7,367.88万
归属于母公司所有者的综合收益总额 8.27%2,061.47万20.36%9,594.95万37.13%7,070.07万41.19%4,258.42万47.81%1,904万8.20%7,971.93万-4.57%5,155.84万-14.46%3,016.05万-17.64%1,288.11万18.36%7,367.88万
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 --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)------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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