沪深市场个股详情

688558 国盛智科

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  • 23.03
  • +0.45+1.99%
交易中 12/02 13:18 (北京)
30.40亿总市值23.99市盈率TTM

国盛智科关键统计数据

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
-5.65%7.99亿
-8.51%5.21亿
-6.71%2.46亿
-5.08%11.04亿
-3.80%8.47亿
0.31%5.69亿
-4.34%2.63亿
2.32%11.63亿
4.19%8.81亿
2.37%5.68亿
营业收入
-5.65%7.99亿
-8.51%5.21亿
-6.71%2.46亿
-5.08%11.04亿
-3.80%8.47亿
0.31%5.69亿
-4.34%2.63亿
2.32%11.63亿
4.19%8.81亿
2.37%5.68亿
营业总成本
-2.85%7.08亿
-3.30%4.68亿
-2.14%2.24亿
-2.96%9.68亿
-1.80%7.29亿
1.83%4.85亿
-1.68%2.29亿
5.75%9.97亿
7.25%7.43亿
5.24%4.76亿
营业成本
-4.07%6.06亿
-5.43%4.01亿
-3.24%1.9亿
-3.06%8.31亿
-1.92%6.32亿
2.51%4.24亿
-1.78%1.96亿
7.96%8.57亿
9.75%6.44亿
7.24%4.13亿
营业税金及附加
-0.78%529.2万
-1.72%330.25万
-10.55%144.14万
-0.18%741.4万
-2.95%533.36万
-10.95%336.02万
-16.45%161.15万
10.55%742.72万
17.68%549.57万
27.98%377.35万
销售费用
-1.37%3,460.59万
8.96%2,470.73万
20.52%999.29万
0.06%5,159.27万
-3.67%3,508.62万
18.04%2,267.59万
-0.50%829.18万
9.11%5,156.32万
-1.60%3,642.31万
-18.33%1,921.08万
管理费用
6.23%2,791.77万
5.91%1,897.93万
0.72%861.67万
-7.71%3,652.05万
-5.01%2,628.14万
-4.91%1,792.09万
-18.53%855.47万
2.04%3,957.29万
13.10%2,766.81万
18.88%1,884.71万
财务费用
46.84%-557.96万
49.68%-512.87万
13.47%17.15万
-42.97%-1,395.6万
-50.27%-1,049.59万
-235.96%-1,019.31万
162.12%15.11万
-549.09%-976.16万
-317.31%-698.46万
-3,016.50%-303.41万
-利息收入
26.50%-715.59万
30.29%-616.47万
-172.46%-93.19万
-172.73%-1,283万
-447.79%-973.63万
-881.55%-884.31万
38.01%-34.2万
-55.40%-470.43万
28.85%-177.74万
-20.28%-90.09万
研发费用
-2.74%3,990.02万
-4.04%2,601.98万
-1.13%1,383.73万
7.63%5,528.23万
15.03%4,102.28万
14.13%2,711.46万
12.48%1,399.53万
-11.25%5,136.29万
-12.64%3,566.25万
-3.21%2,375.77万
信用减值损失
-1.22%-114.09万
-328.81%-84.67万
-5.21%-71.55万
-100.13%-672.41
-119.32%-112.72万
-263.54%-19.75万
-138.49%-68万
186.92%51.53万
59.64%-51.39万
122.03%12.07万
资产减值损失
-62.52%-381.56万
102.29%5.27万
608.32%113.94万
1.93%-640.93万
37.77%-234.78万
7.25%-230.57万
71.54%-22.41万
-82.72%-653.53万
15.78%-377.3万
45.31%-248.58万
非经营性净收益
投资净收益
51.95%705.65万
11.91%474.2万
-53.40%159.36万
-37.58%1,061.08万
-69.24%464.4万
-63.28%423.74万
107.74%341.99万
-23.09%1,699.83万
36.58%1,509.61万
12.40%1,153.97万
-其中:对联营合营企业的投资收益
17.53%250.21万
-16.38%144.03万
-31.71%61.79万
291.38%343.66万
190.06%212.89万
376.88%172.23万
279.22%90.48万
-57.47%87.81万
128.40%73.39万
152.37%36.12万
资产处置收益
-97.11%4.35万
-93.70%3.24万
--1.01万
466.28%243.34万
268.31%150.42万
25.74%51.38万
----
30.91%42.97万
3,593.76%40.84万
20,448.86%40.87万
其他收益
59.28%1,862.62万
75.92%1,333.26万
67.08%534.29万
-22.03%1,891.46万
-36.13%1,169.4万
-32.10%757.86万
-23.83%319.79万
57.27%2,426.01万
24.57%1,830.77万
132.41%1,116.21万
营业利润
-15.58%1.12亿
-26.37%6,967.73万
-27.50%2,932.85万
-19.67%1.62亿
-21.03%1.33亿
-15.90%9,463.2万
-14.84%4,045.49万
-11.40%2.01亿
-3.03%1.68亿
0.20%1.13亿
加:营业外收入
157,298.19%12.06万
1,231.51%9.72
----
-84.59%5.17万
-99.97%76.64
-100.00%0.73
----
-25.11%33.53万
822.37%29.84万
819.90%29.76万
减:营业外支出
-10.30%42.09万
-68.58%2.09万
-68.66%2.09万
240.58%156.05万
-16.85%46.93万
-15.10%6.66万
21.07%6.66万
33.42%45.82万
-42.06%56.43万
-89.27%7.84万
利润总额
-15.51%1.12亿
-26.34%6,965.64万
-27.44%2,930.77万
-20.37%1.6亿
-21.18%1.32亿
-16.12%9,456.54万
-15.41%4,038.83万
-11.50%2.01亿
-2.65%1.68亿
1.02%1.13亿
减:所得税费用
-41.06%1,039.52万
-45.29%623.64万
-44.03%246.52万
15.19%1,737.67万
6.59%1,763.83万
-13.83%1,139.9万
-14.93%440.44万
-41.79%1,508.51万
-13.65%1,654.85万
4.77%1,322.78万
净利润
-11.57%1.01亿
-23.74%6,341.99万
-25.40%2,684.24万
-23.25%1.43亿
-24.23%1.14亿
-16.43%8,316.64万
-15.47%3,598.39万
-7.60%1.86亿
-1.27%1.51亿
0.54%9,951.32万
持续经营净利润
-11.57%1.01亿
-23.74%6,341.99万
-25.40%2,684.24万
-23.25%1.43亿
-24.23%1.14亿
-16.43%8,316.64万
-15.47%3,598.39万
-7.60%1.86亿
-1.27%1.51亿
0.54%9,951.32万
减:少数股东损益
333.71%185.92万
208.86%126.27万
168.50%28.92万
-66.93%23.89万
-195.56%-79.55万
-270.34%-115.99万
-215.23%-42.22万
-30.44%72.22万
9.63%83.24万
13.82%68.09万
归属于母公司所有者的净利润
-13.79%9,931.14万
-26.29%6,215.72万
-27.06%2,655.32万
-23.08%1.43亿
-23.28%1.15亿
-14.68%8,432.63万
-13.73%3,640.61万
-7.48%1.85亿
-1.33%1.5亿
0.46%9,883.23万
每股收益
基本每股收益
-12.64%0.76
-26.56%0.47
-28.57%0.2
-23.40%1.08
-23.68%0.87
-14.67%0.64
-12.50%0.28
-7.24%1.41
-0.87%1.14
0.00%0.75
稀释每股收益
-12.64%0.76
-26.56%0.47
-28.57%0.2
-23.40%1.08
-23.68%0.87
-14.67%0.64
-12.50%0.28
-7.24%1.41
-0.87%1.14
0.00%0.75
其他综合收益
15.65%7,203.07
-22.12%7,203.07
513.80%7,203.07
131.03%6,435.17
18.76%6,228.23
52.68%9,249.39
-194.36%-1,740.72
116.11%2,785.37
116.13%5,244.54
875.99%6,057.91
归属于母公司所有者的其他综合收益总额
15.65%7,203.07
-22.12%7,203.07
513.80%7,203.07
131.03%6,435.17
18.76%6,228.23
52.68%9,249.39
-194.36%-1,740.72
116.11%2,785.37
116.46%5,244.54
891.82%6,057.91
综合收益总额
-11.57%1.01亿
-23.74%6,342.71万
-25.38%2,684.96万
-23.25%1.43亿
-24.23%1.14亿
-16.42%8,317.56万
-15.47%3,598.22万
-7.59%1.86亿
-1.25%1.51亿
0.55%9,951.92万
归属于母公司所有者的综合收益总额
-13.79%9,931.86万
-26.29%6,216.44万
-27.04%2,656.05万
-23.08%1.43亿
-23.28%1.15亿
-14.67%8,433.55万
-13.74%3,640.43万
-7.47%1.85亿
-1.31%1.5亿
0.47%9,883.83万
归属于少数股东的综合收益总额
333.71%185.92万
208.86%126.27万
168.50%28.92万
-66.93%23.89万
-195.56%-79.55万
-270.34%-115.99万
-215.23%-42.22万
-30.44%72.22万
9.73%83.24万
13.82%68.09万
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
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
--
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无保留意见
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无保留意见
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会计师事务所
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天健会计师事务所(特殊普通合伙)
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天健会计师事务所(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 -5.65%7.99亿-8.51%5.21亿-6.71%2.46亿-5.08%11.04亿-3.80%8.47亿0.31%5.69亿-4.34%2.63亿2.32%11.63亿4.19%8.81亿2.37%5.68亿
营业收入 -5.65%7.99亿-8.51%5.21亿-6.71%2.46亿-5.08%11.04亿-3.80%8.47亿0.31%5.69亿-4.34%2.63亿2.32%11.63亿4.19%8.81亿2.37%5.68亿
营业总成本 -2.85%7.08亿-3.30%4.68亿-2.14%2.24亿-2.96%9.68亿-1.80%7.29亿1.83%4.85亿-1.68%2.29亿5.75%9.97亿7.25%7.43亿5.24%4.76亿
营业成本 -4.07%6.06亿-5.43%4.01亿-3.24%1.9亿-3.06%8.31亿-1.92%6.32亿2.51%4.24亿-1.78%1.96亿7.96%8.57亿9.75%6.44亿7.24%4.13亿
营业税金及附加 -0.78%529.2万-1.72%330.25万-10.55%144.14万-0.18%741.4万-2.95%533.36万-10.95%336.02万-16.45%161.15万10.55%742.72万17.68%549.57万27.98%377.35万
销售费用 -1.37%3,460.59万8.96%2,470.73万20.52%999.29万0.06%5,159.27万-3.67%3,508.62万18.04%2,267.59万-0.50%829.18万9.11%5,156.32万-1.60%3,642.31万-18.33%1,921.08万
管理费用 6.23%2,791.77万5.91%1,897.93万0.72%861.67万-7.71%3,652.05万-5.01%2,628.14万-4.91%1,792.09万-18.53%855.47万2.04%3,957.29万13.10%2,766.81万18.88%1,884.71万
财务费用 46.84%-557.96万49.68%-512.87万13.47%17.15万-42.97%-1,395.6万-50.27%-1,049.59万-235.96%-1,019.31万162.12%15.11万-549.09%-976.16万-317.31%-698.46万-3,016.50%-303.41万
-利息收入 26.50%-715.59万30.29%-616.47万-172.46%-93.19万-172.73%-1,283万-447.79%-973.63万-881.55%-884.31万38.01%-34.2万-55.40%-470.43万28.85%-177.74万-20.28%-90.09万
研发费用 -2.74%3,990.02万-4.04%2,601.98万-1.13%1,383.73万7.63%5,528.23万15.03%4,102.28万14.13%2,711.46万12.48%1,399.53万-11.25%5,136.29万-12.64%3,566.25万-3.21%2,375.77万
信用减值损失 -1.22%-114.09万-328.81%-84.67万-5.21%-71.55万-100.13%-672.41-119.32%-112.72万-263.54%-19.75万-138.49%-68万186.92%51.53万59.64%-51.39万122.03%12.07万
资产减值损失 -62.52%-381.56万102.29%5.27万608.32%113.94万1.93%-640.93万37.77%-234.78万7.25%-230.57万71.54%-22.41万-82.72%-653.53万15.78%-377.3万45.31%-248.58万
非经营性净收益
投资净收益 51.95%705.65万11.91%474.2万-53.40%159.36万-37.58%1,061.08万-69.24%464.4万-63.28%423.74万107.74%341.99万-23.09%1,699.83万36.58%1,509.61万12.40%1,153.97万
-其中:对联营合营企业的投资收益 17.53%250.21万-16.38%144.03万-31.71%61.79万291.38%343.66万190.06%212.89万376.88%172.23万279.22%90.48万-57.47%87.81万128.40%73.39万152.37%36.12万
资产处置收益 -97.11%4.35万-93.70%3.24万--1.01万466.28%243.34万268.31%150.42万25.74%51.38万----30.91%42.97万3,593.76%40.84万20,448.86%40.87万
其他收益 59.28%1,862.62万75.92%1,333.26万67.08%534.29万-22.03%1,891.46万-36.13%1,169.4万-32.10%757.86万-23.83%319.79万57.27%2,426.01万24.57%1,830.77万132.41%1,116.21万
营业利润 -15.58%1.12亿-26.37%6,967.73万-27.50%2,932.85万-19.67%1.62亿-21.03%1.33亿-15.90%9,463.2万-14.84%4,045.49万-11.40%2.01亿-3.03%1.68亿0.20%1.13亿
加:营业外收入 157,298.19%12.06万1,231.51%9.72-----84.59%5.17万-99.97%76.64-100.00%0.73-----25.11%33.53万822.37%29.84万819.90%29.76万
减:营业外支出 -10.30%42.09万-68.58%2.09万-68.66%2.09万240.58%156.05万-16.85%46.93万-15.10%6.66万21.07%6.66万33.42%45.82万-42.06%56.43万-89.27%7.84万
利润总额 -15.51%1.12亿-26.34%6,965.64万-27.44%2,930.77万-20.37%1.6亿-21.18%1.32亿-16.12%9,456.54万-15.41%4,038.83万-11.50%2.01亿-2.65%1.68亿1.02%1.13亿
减:所得税费用 -41.06%1,039.52万-45.29%623.64万-44.03%246.52万15.19%1,737.67万6.59%1,763.83万-13.83%1,139.9万-14.93%440.44万-41.79%1,508.51万-13.65%1,654.85万4.77%1,322.78万
净利润 -11.57%1.01亿-23.74%6,341.99万-25.40%2,684.24万-23.25%1.43亿-24.23%1.14亿-16.43%8,316.64万-15.47%3,598.39万-7.60%1.86亿-1.27%1.51亿0.54%9,951.32万
持续经营净利润 -11.57%1.01亿-23.74%6,341.99万-25.40%2,684.24万-23.25%1.43亿-24.23%1.14亿-16.43%8,316.64万-15.47%3,598.39万-7.60%1.86亿-1.27%1.51亿0.54%9,951.32万
减:少数股东损益 333.71%185.92万208.86%126.27万168.50%28.92万-66.93%23.89万-195.56%-79.55万-270.34%-115.99万-215.23%-42.22万-30.44%72.22万9.63%83.24万13.82%68.09万
归属于母公司所有者的净利润 -13.79%9,931.14万-26.29%6,215.72万-27.06%2,655.32万-23.08%1.43亿-23.28%1.15亿-14.68%8,432.63万-13.73%3,640.61万-7.48%1.85亿-1.33%1.5亿0.46%9,883.23万
每股收益
基本每股收益 -12.64%0.76-26.56%0.47-28.57%0.2-23.40%1.08-23.68%0.87-14.67%0.64-12.50%0.28-7.24%1.41-0.87%1.140.00%0.75
稀释每股收益 -12.64%0.76-26.56%0.47-28.57%0.2-23.40%1.08-23.68%0.87-14.67%0.64-12.50%0.28-7.24%1.41-0.87%1.140.00%0.75
其他综合收益 15.65%7,203.07-22.12%7,203.07513.80%7,203.07131.03%6,435.1718.76%6,228.2352.68%9,249.39-194.36%-1,740.72116.11%2,785.37116.13%5,244.54875.99%6,057.91
归属于母公司所有者的其他综合收益总额 15.65%7,203.07-22.12%7,203.07513.80%7,203.07131.03%6,435.1718.76%6,228.2352.68%9,249.39-194.36%-1,740.72116.11%2,785.37116.46%5,244.54891.82%6,057.91
综合收益总额 -11.57%1.01亿-23.74%6,342.71万-25.38%2,684.96万-23.25%1.43亿-24.23%1.14亿-16.42%8,317.56万-15.47%3,598.22万-7.59%1.86亿-1.25%1.51亿0.55%9,951.92万
归属于母公司所有者的综合收益总额 -13.79%9,931.86万-26.29%6,216.44万-27.04%2,656.05万-23.08%1.43亿-23.28%1.15亿-14.67%8,433.55万-13.74%3,640.43万-7.47%1.85亿-1.31%1.5亿0.47%9,883.83万
归属于少数股东的综合收益总额 333.71%185.92万208.86%126.27万168.50%28.92万-66.93%23.89万-195.56%-79.55万-270.34%-115.99万-215.23%-42.22万-30.44%72.22万9.73%83.24万13.82%68.09万
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 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------天健会计师事务所(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。

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