沪深市场个股详情

603095 越剑智能

添加自选
  • 24.55
  • -0.57-2.27%
交易中 12/03 14:01 (北京)
45.37亿总市值85.54市盈率TTM

越剑智能关键统计数据

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
62.08%9.03亿
36.73%5.75亿
14.83%2.36亿
-43.82%7.1亿
-47.21%5.57亿
-45.07%4.21亿
-38.46%2.06亿
-18.43%12.64亿
-3.05%10.56亿
5.30%7.66亿
营业收入
62.08%9.03亿
36.73%5.75亿
14.83%2.36亿
-43.82%7.1亿
-47.21%5.57亿
-45.07%4.21亿
-38.46%2.06亿
-18.43%12.64亿
-3.05%10.56亿
5.30%7.66亿
其他业务收入
----
14.54%438.12万
----
13.63%628.56万
----
43.72%382.5万
----
-49.13%553.14万
----
-62.33%266.13万
营业总成本
67.34%8.21亿
42.08%5.24亿
24.43%2.21亿
-39.93%6.45亿
-44.71%4.9亿
-42.75%3.69亿
-37.48%1.77亿
-18.33%10.74亿
-3.49%8.87亿
5.25%6.44亿
营业成本
67.43%7.78亿
42.69%4.93亿
22.20%2.06亿
-39.93%6.01亿
-43.93%4.65亿
-42.42%3.45亿
-36.66%1.69亿
-18.05%10亿
-1.94%8.29亿
6.86%6亿
营业税金及附加
43.71%749.11万
44.91%510.43万
20.24%204.45万
-1.21%814.88万
-8.39%521.25万
-9.90%352.23万
-7.51%170.04万
-4.74%824.86万
-12.76%569.02万
-18.44%390.92万
销售费用
-7.79%681.48万
-8.26%810.2万
-2.46%336.42万
-20.76%1,509.26万
-48.51%739.08万
-0.51%883.13万
-19.45%344.89万
-0.66%1,904.67万
-30.75%1,435.31万
-38.99%887.69万
管理费用
15.82%2,786.58万
12.90%1,914.67万
20.47%926.28万
-5.45%3,259.07万
-2.26%2,405.88万
-0.93%1,695.83万
9.56%768.87万
44.77%3,446.77万
55.36%2,461.53万
49.15%1,711.81万
财务费用
9.72%-2,724.92万
6.04%-1,890.38万
17.20%-851.25万
-11.03%-3,897.1万
-19.52%-3,018.26万
-40.32%-2,012万
-49.05%-1,028.07万
-303.06%-3,510.04万
-214.24%-2,525.23万
-127.56%-1,433.85万
-利息费用
14.75%200.68万
18.82%137.23万
17.38%70.02万
-9.81%244.77万
-18.51%174.89万
-19.51%115.5万
-9.64%59.65万
4.68%271.38万
13.56%214.61万
11.21%143.49万
-利息收入
7.61%-2,949.98万
3.76%-2,035.96万
16.15%-918.55万
-11.40%-4,146.85万
-20.37%-3,193.07万
-39.94%-2,115.4万
-42.86%-1,095.45万
-213.08%-3,722.62万
-159.42%-2,652.8万
-92.89%-1,511.64万
研发费用
43.86%2,764.81万
24.61%1,760.87万
36.98%839.02万
-41.67%2,754.38万
-50.44%1,921.92万
-50.59%1,413.06万
-45.14%612.52万
-8.60%4,722.19万
0.03%3,878.09万
9.91%2,859.74万
信用减值损失
-518.95%-930.4万
-516.48%-850.35万
-3,237.55%-504.36万
284.81%54.54万
44.67%-150.32万
28.32%-137.94万
-52.58%16.08万
88.81%-29.51万
16.39%-271.69万
-21.91%-192.44万
资产减值损失
----
----
----
---2,139.86万
----
----
----
----
----
----
非经营性净收益
-104.51%-48.75万
-162.89%-240.92万
-236.52%-237.77万
-101.94%-646.68万
-96.73%1,081.54万
-75.17%383.06万
-70.77%174.17万
137.78%3.33亿
2,130.18%3.31亿
40.78%1,542.59万
公允价值变动净收益
----
----
----
887.26%602.85万
----
----
----
-52.20%61.06万
270.97%35.81万
354.07%35.81万
投资净收益
-270.34%-176.4万
-516.16%-178.69万
205.20%41.34万
-144.25%-488.69万
-92.50%103.56万
-95.70%42.94万
-115.99%-39.3万
-47.82%1,104.28万
-18.89%1,381.28万
-9.42%997.89万
-其中:对联营合营企业的投资收益
-29.34%-247.4万
-160.40%-282.45万
-71.71%-104.22万
-891.62%-817.1万
-149.94%-191.27万
-197.95%-108.47万
-52.89%-60.69万
127.92%103.22万
475.46%382.98万
213.05%110.74万
资产处置收益
-100.11%-263.25
-99.06%2,317.68
----
-99.91%29.19万
-99.92%24.15万
164.61%24.7万
9,737.78%24.69万
183.01%3.08亿
13,414,188.34%3.09亿
-16,495.43%-38.23万
其他收益
-4.17%1,058.08万
73.79%787.89万
30.43%225.25万
-1.38%1,295.29万
3.82%1,104.15万
-38.70%453.36万
-39.04%172.69万
9.64%1,313.48万
442.50%1,063.53万
347.73%739.55万
营业利润
5.70%8,214.7万
-12.47%4,869.58万
-56.32%1,314.05万
-88.79%5,859.91万
-84.45%7,771.82万
-59.38%5,563.47万
-46.75%3,008.02万
39.52%5.23亿
170.65%5亿
8.65%1.37亿
加:营业外收入
8.93%448.98
264.82%448.98
-74.71%30.88
-78.23%10.04万
-99.59%412.19
-99.88%123.07
-79.65%122.08
5.95%46.12万
-66.65%10.12万
-42.51%10.06万
减:营业外支出
47.00%54.93万
59.98%53.67万
131.61%8.71万
211.40%43.86万
168.54%37.37万
209.12%33.55万
347.89%3.76万
-59.98%14.08万
-57.56%13.92万
-66.68%10.85万
利润总额
5.50%8,159.81万
-12.91%4,815.95万
-56.55%1,305.34万
-88.86%5,826.09万
-84.52%7,734.49万
-59.63%5,529.93万
-46.81%3,004.27万
39.57%5.23亿
170.67%5亿
8.77%1.37亿
减:所得税费用
-3.63%934.55万
-18.20%556.11万
-71.82%111.63万
-86.63%977.44万
-85.81%969.7万
-56.67%679.84万
-45.50%396.1万
43.55%7,309.21万
193.61%6,834.98万
-1.56%1,568.99万
净利润
6.81%7,225.26万
-12.17%4,259.84万
-54.23%1,193.71万
-89.23%4,848.65万
-84.32%6,764.79万
-60.01%4,850.08万
-47.01%2,608.17万
38.95%4.5亿
167.36%4.31亿
10.27%1.21亿
持续经营净利润
6.81%7,225.26万
-12.17%4,259.84万
-54.23%1,193.71万
-89.23%4,848.65万
-84.32%6,764.79万
-60.01%4,850.08万
-47.01%2,608.17万
38.95%4.5亿
167.36%4.31亿
10.27%1.21亿
减：少数股东损益
-11.43%-9,363.11
-20.94%-9,326.53
-21.26%-9,270.01
988.80%5.1万
-56.43%-8,402.5
-43.32%-7,711.53
-43.26%-7,645.01
-908.85%-5,739.87
---5,371.34
---5,380.53
归属于母公司所有者的净利润
6.81%7,226.2万
-12.16%4,260.78万
-54.21%1,194.64万
-89.24%4,843.55万
-84.32%6,765.63万
-60.00%4,850.86万
-47.00%2,608.93万
38.95%4.5亿
167.36%4.31亿
10.27%1.21亿
每股收益
基本每股收益
5.41%0.39
-11.54%0.23
-57.14%0.06
-89.34%0.26
-84.12%0.37
-60.61%0.26
-62.16%0.14
-0.41%2.44
90.98%2.33
-20.48%0.66
稀释每股收益
5.41%0.39
-11.54%0.23
-57.14%0.06
-89.34%0.26
-84.12%0.37
-60.61%0.26
-62.16%0.14
-0.41%2.44
90.98%2.33
-20.48%0.66
其他综合收益
134.44%1,070.64万
56.81%-1,304.78万
99.84%-3.13万
155.36%612.93万
-214.02%-3,108.43万
-250.52%-3,020.87万
-137.23%-2,013.91万
归属于母公司所有者的其他综合收益总额
----
----
----
134.44%1,070.64万
56.81%-1,304.78万
99.84%-3.13万
155.36%612.93万
-214.02%-3,108.43万
-250.52%-3,020.87万
-137.23%-2,013.91万
综合收益总额
32.33%7,225.26万
-12.11%4,259.84万
-62.94%1,193.71万
-85.87%5,919.29万
-86.39%5,460.01万
-52.08%4,846.96万
-15.56%3,221.1万
19.31%4.19亿
121.13%4.01亿
-38.36%1.01亿
归属于母公司所有者的综合收益总额
32.33%7,226.2万
-12.11%4,260.78万
-62.92%1,194.64万
-85.89%5,914.19万
-86.39%5,460.85万
-52.07%4,847.73万
-15.55%3,221.86万
19.31%4.19亿
121.14%4.01亿
-38.35%1.01亿
归属于少数股东的综合收益总额
-11.43%-9,363.11
-20.94%-9,326.53
-21.26%-9,270.01
988.80%5.1万
-56.43%-8,402.5
-43.32%-7,711.53
-43.26%-7,645.01
-908.85%-5,739.87
---5,371.34
---5,380.53
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
--
--
会计师事务所
--
--
--
中汇会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
(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 62.08%9.03亿36.73%5.75亿14.83%2.36亿-43.82%7.1亿-47.21%5.57亿-45.07%4.21亿-38.46%2.06亿-18.43%12.64亿-3.05%10.56亿5.30%7.66亿
营业收入 62.08%9.03亿36.73%5.75亿14.83%2.36亿-43.82%7.1亿-47.21%5.57亿-45.07%4.21亿-38.46%2.06亿-18.43%12.64亿-3.05%10.56亿5.30%7.66亿
其他业务收入 ----14.54%438.12万----13.63%628.56万----43.72%382.5万-----49.13%553.14万-----62.33%266.13万
营业总成本 67.34%8.21亿42.08%5.24亿24.43%2.21亿-39.93%6.45亿-44.71%4.9亿-42.75%3.69亿-37.48%1.77亿-18.33%10.74亿-3.49%8.87亿5.25%6.44亿
营业成本 67.43%7.78亿42.69%4.93亿22.20%2.06亿-39.93%6.01亿-43.93%4.65亿-42.42%3.45亿-36.66%1.69亿-18.05%10亿-1.94%8.29亿6.86%6亿
营业税金及附加 43.71%749.11万44.91%510.43万20.24%204.45万-1.21%814.88万-8.39%521.25万-9.90%352.23万-7.51%170.04万-4.74%824.86万-12.76%569.02万-18.44%390.92万
销售费用 -7.79%681.48万-8.26%810.2万-2.46%336.42万-20.76%1,509.26万-48.51%739.08万-0.51%883.13万-19.45%344.89万-0.66%1,904.67万-30.75%1,435.31万-38.99%887.69万
管理费用 15.82%2,786.58万12.90%1,914.67万20.47%926.28万-5.45%3,259.07万-2.26%2,405.88万-0.93%1,695.83万9.56%768.87万44.77%3,446.77万55.36%2,461.53万49.15%1,711.81万
财务费用 9.72%-2,724.92万6.04%-1,890.38万17.20%-851.25万-11.03%-3,897.1万-19.52%-3,018.26万-40.32%-2,012万-49.05%-1,028.07万-303.06%-3,510.04万-214.24%-2,525.23万-127.56%-1,433.85万
-利息费用 14.75%200.68万18.82%137.23万17.38%70.02万-9.81%244.77万-18.51%174.89万-19.51%115.5万-9.64%59.65万4.68%271.38万13.56%214.61万11.21%143.49万
-利息收入 7.61%-2,949.98万3.76%-2,035.96万16.15%-918.55万-11.40%-4,146.85万-20.37%-3,193.07万-39.94%-2,115.4万-42.86%-1,095.45万-213.08%-3,722.62万-159.42%-2,652.8万-92.89%-1,511.64万
研发费用 43.86%2,764.81万24.61%1,760.87万36.98%839.02万-41.67%2,754.38万-50.44%1,921.92万-50.59%1,413.06万-45.14%612.52万-8.60%4,722.19万0.03%3,878.09万9.91%2,859.74万
信用减值损失 -518.95%-930.4万-516.48%-850.35万-3,237.55%-504.36万284.81%54.54万44.67%-150.32万28.32%-137.94万-52.58%16.08万88.81%-29.51万16.39%-271.69万-21.91%-192.44万
资产减值损失 ---------------2,139.86万------------------------
非经营性净收益 -104.51%-48.75万-162.89%-240.92万-236.52%-237.77万-101.94%-646.68万-96.73%1,081.54万-75.17%383.06万-70.77%174.17万137.78%3.33亿2,130.18%3.31亿40.78%1,542.59万
公允价值变动净收益 ------------887.26%602.85万-------------52.20%61.06万270.97%35.81万354.07%35.81万
投资净收益 -270.34%-176.4万-516.16%-178.69万205.20%41.34万-144.25%-488.69万-92.50%103.56万-95.70%42.94万-115.99%-39.3万-47.82%1,104.28万-18.89%1,381.28万-9.42%997.89万
-其中:对联营合营企业的投资收益 -29.34%-247.4万-160.40%-282.45万-71.71%-104.22万-891.62%-817.1万-149.94%-191.27万-197.95%-108.47万-52.89%-60.69万127.92%103.22万475.46%382.98万213.05%110.74万
资产处置收益 -100.11%-263.25-99.06%2,317.68-----99.91%29.19万-99.92%24.15万164.61%24.7万9,737.78%24.69万183.01%3.08亿13,414,188.34%3.09亿-16,495.43%-38.23万
其他收益 -4.17%1,058.08万73.79%787.89万30.43%225.25万-1.38%1,295.29万3.82%1,104.15万-38.70%453.36万-39.04%172.69万9.64%1,313.48万442.50%1,063.53万347.73%739.55万
营业利润 5.70%8,214.7万-12.47%4,869.58万-56.32%1,314.05万-88.79%5,859.91万-84.45%7,771.82万-59.38%5,563.47万-46.75%3,008.02万39.52%5.23亿170.65%5亿8.65%1.37亿
加:营业外收入 8.93%448.98264.82%448.98-74.71%30.88-78.23%10.04万-99.59%412.19-99.88%123.07-79.65%122.085.95%46.12万-66.65%10.12万-42.51%10.06万
减:营业外支出 47.00%54.93万59.98%53.67万131.61%8.71万211.40%43.86万168.54%37.37万209.12%33.55万347.89%3.76万-59.98%14.08万-57.56%13.92万-66.68%10.85万
利润总额 5.50%8,159.81万-12.91%4,815.95万-56.55%1,305.34万-88.86%5,826.09万-84.52%7,734.49万-59.63%5,529.93万-46.81%3,004.27万39.57%5.23亿170.67%5亿8.77%1.37亿
减:所得税费用 -3.63%934.55万-18.20%556.11万-71.82%111.63万-86.63%977.44万-85.81%969.7万-56.67%679.84万-45.50%396.1万43.55%7,309.21万193.61%6,834.98万-1.56%1,568.99万
净利润 6.81%7,225.26万-12.17%4,259.84万-54.23%1,193.71万-89.23%4,848.65万-84.32%6,764.79万-60.01%4,850.08万-47.01%2,608.17万38.95%4.5亿167.36%4.31亿10.27%1.21亿
持续经营净利润 6.81%7,225.26万-12.17%4,259.84万-54.23%1,193.71万-89.23%4,848.65万-84.32%6,764.79万-60.01%4,850.08万-47.01%2,608.17万38.95%4.5亿167.36%4.31亿10.27%1.21亿
减：少数股东损益 -11.43%-9,363.11-20.94%-9,326.53-21.26%-9,270.01988.80%5.1万-56.43%-8,402.5-43.32%-7,711.53-43.26%-7,645.01-908.85%-5,739.87---5,371.34---5,380.53
归属于母公司所有者的净利润 6.81%7,226.2万-12.16%4,260.78万-54.21%1,194.64万-89.24%4,843.55万-84.32%6,765.63万-60.00%4,850.86万-47.00%2,608.93万38.95%4.5亿167.36%4.31亿10.27%1.21亿
每股收益
基本每股收益 5.41%0.39-11.54%0.23-57.14%0.06-89.34%0.26-84.12%0.37-60.61%0.26-62.16%0.14-0.41%2.4490.98%2.33-20.48%0.66
稀释每股收益 5.41%0.39-11.54%0.23-57.14%0.06-89.34%0.26-84.12%0.37-60.61%0.26-62.16%0.14-0.41%2.4490.98%2.33-20.48%0.66
其他综合收益 134.44%1,070.64万56.81%-1,304.78万99.84%-3.13万155.36%612.93万-214.02%-3,108.43万-250.52%-3,020.87万-137.23%-2,013.91万
归属于母公司所有者的其他综合收益总额 ------------134.44%1,070.64万56.81%-1,304.78万99.84%-3.13万155.36%612.93万-214.02%-3,108.43万-250.52%-3,020.87万-137.23%-2,013.91万
综合收益总额 32.33%7,225.26万-12.11%4,259.84万-62.94%1,193.71万-85.87%5,919.29万-86.39%5,460.01万-52.08%4,846.96万-15.56%3,221.1万19.31%4.19亿121.13%4.01亿-38.36%1.01亿
归属于母公司所有者的综合收益总额 32.33%7,226.2万-12.11%4,260.78万-62.92%1,194.64万-85.89%5,914.19万-86.39%5,460.85万-52.07%4,847.73万-15.55%3,221.86万19.31%4.19亿121.14%4.01亿-38.35%1.01亿
归属于少数股东的综合收益总额 -11.43%-9,363.11-20.94%-9,326.53-21.26%-9,270.01988.80%5.1万-56.43%-8,402.5-43.32%-7,711.53-43.26%-7,645.01-908.85%-5,739.87---5,371.34---5,380.53
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----
会计师事务所 ------中汇会计师事务所(特殊普通合伙)------天健会计师事务所(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。

分析

分析师评级

暂无数据

目标价预测

暂无数据

热议
沪深
综合热度
股票代码
最新价
涨跌幅

暂无数据