滬深市場個股詳情

300222 科大智能

添加自選
  • 6.00
  • +0.01+0.17%
已收盤 05/07 15:00 (北京)
46.81億總市值-48780市盈率TTM

科大智能關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
(FY)2021/12/31
營業總收入
-11.50%5.06億
-6.91%31.02億
-7.71%21.09億
-4.28%13.99億
12.04%5.71億
15.34%33.32億
26.80%22.86億
33.64%14.62億
27.31%5.1億
5.50%28.89億
營業收入
-11.50%5.06億
-6.91%31.02億
-7.71%21.09億
-4.28%13.99億
12.04%5.71億
15.34%33.32億
26.80%22.86億
33.64%14.62億
27.31%5.1億
5.50%28.89億
其他業務收入
----
-79.68%7,739.64萬
----
----
----
1,055.02%3.81億
----
2,552.19%3.01億
----
32.45%3,297.66萬
營業總成本
-14.33%5.18億
-7.17%32.09億
-7.78%21.92億
-5.53%14.45億
4.27%6.05億
10.40%34.57億
22.19%23.77億
27.97%15.3億
25.80%5.8億
8.80%31.31億
營業成本
-11.50%3.76億
-12.34%23.62億
-15.60%15.64億
-14.08%10.28億
3.13%4.25億
17.07%26.94億
32.94%18.53億
40.73%11.97億
33.27%4.12億
11.14%23.01億
營業稅金及附加
-15.77%315.71萬
10.08%1,959.44萬
6.82%1,204.84萬
19.53%818.46萬
0.34%374.79萬
14.27%1,779.97萬
15.54%1,127.87萬
-0.21%684.72萬
42.29%373.54萬
-17.25%1,557.63萬
銷售費用
-16.50%5,518.41萬
14.14%3.1億
24.68%2.39億
24.68%1.54億
6.00%6,608.7萬
-11.55%2.71億
-3.75%1.92億
1.31%1.23億
18.79%6,234.6萬
34.23%3.07億
管理費用
-30.68%3,437.16萬
4.46%2.36億
17.02%1.69億
32.03%1.16億
16.37%4,958.71萬
-11.71%2.26億
-15.20%1.45億
-21.72%8,781.57萬
-20.21%4,261.3萬
-22.30%2.55億
財務費用
-59.46%241.77萬
-13.66%2,249.75萬
-8.08%1,956.94萬
11.16%1,286.47萬
-31.18%596.44萬
-13.76%2,605.61萬
-2.83%2,129.04萬
-7.13%1,157.34萬
22.58%866.69萬
-19.53%3,021.19萬
-利息費用
-37.81%365.41萬
-14.24%2,443.49萬
-1.65%2,204.88萬
-5.04%1,225.48萬
-7.46%587.61萬
-25.42%2,849.11萬
-19.22%2,241.84萬
-23.06%1,290.53萬
-28.04%634.98萬
-3.37%3,820.44萬
-利息收入
-109.94%-270.43萬
-1.18%-580.88萬
28.49%-265.49萬
40.72%-288.82萬
17.06%-128.82萬
42.34%-574.09萬
49.83%-371.27萬
7.40%-487.2萬
15.99%-155.3萬
-18.35%-995.58萬
研發費用
-13.91%4,662.95萬
17.11%2.6億
21.38%1.88億
22.10%1.26億
7.61%5,416.33萬
0.03%2.22億
3.43%1.55億
12.63%1.03億
39.51%5,033.1萬
14.63%2.22億
信用減值損失
-10.29%133.89萬
95.01%-412.85萬
154.96%79.96萬
101.07%510.33萬
-92.10%149.25萬
30.17%-8,281.78萬
96.54%-145.49萬
187.49%253.81萬
92.48%1,889.77萬
-8.46%-1.19億
資產減值損失
252.93%135.27萬
54.57%-8,230.56萬
77.68%-530.97萬
81.35%-450.87萬
121.47%38.33萬
-146.78%-1.81億
-15.25%-2,379.31萬
-774.63%-2,417.19萬
4.03%-178.52萬
33.17%-7,340.93萬
非經營性淨收益
167.46%2,217.54萬
76.81%-3,597.54萬
35.57%2,083.46萬
29.12%1,862.25萬
-78.73%829.11萬
-193.18%-1.55億
-94.49%1,536.83萬
-95.49%1,442.28萬
-88.12%3,898.68萬
275.60%1.66億
公允價值變動淨收益
84.26%-19.03萬
-64.38%49.6萬
21.85%-107.65萬
21.58%-109.3萬
-2,735.33%-120.85萬
-13.77%139.26萬
---137.75萬
---139.37萬
---4.26萬
--161.49萬
投資淨收益
1,796.08%977.51萬
-115.24%-626.7萬
74.87%-126.22萬
525.75%156.21萬
793.77%51.55萬
-82.96%4,111.81萬
-101.93%-502.16萬
-100.14%-36.69萬
-99.98%5.77萬
425.07%2.41億
-其中:對聯營合營企業的投資收益
84.72%-107.23萬
-124.87%-260.07萬
175.51%820.68萬
247.75%779.88萬
-98.52%-701.58萬
-2.31%1,045.9萬
-962.34%-1,086.87萬
-15.57%-527.85萬
7.11%-353.4萬
40.35%1,070.59萬
資產處置收益
81.64%31.45萬
-152.07%-83.07萬
-140.98%-96.75萬
-2,946.49%-189.05萬
377.93%17.32萬
-61.13%-32.95萬
-45.35%-40.15萬
134.41%6.64萬
118.19%3.62萬
66.01%-20.45萬
其他收益
38.20%958.45萬
-14.42%5,706.04萬
-39.58%2,865.08萬
-48.48%1,944.92萬
-68.22%693.51萬
-42.39%6,667.21萬
-41.43%4,741.69萬
-45.47%3,775.07萬
-65.07%2,182.29萬
46.45%1.16億
營業利潤
139.80%991.13萬
48.89%-1.43億
18.69%-6,220.03萬
48.84%-2,742.59萬
19.28%-2,490.07萬
-270.65%-2.79億
-156.37%-7,649.93萬
-124.55%-5,360.41萬
-111.52%-3,084.79萬
67.77%-7,539.89萬
加:營業外收入
-71.79%45.35萬
30.66%611.21萬
64.17%585.7萬
160.31%531.96萬
176.63%160.73萬
-43.05%467.79萬
-48.18%356.78萬
-65.19%204.36萬
-61.02%58.1萬
141.27%821.44萬
減:營業外支出
10.08%33.34萬
-39.19%370.48萬
174.88%399.86萬
7.02%117.17萬
-44.89%30.29萬
49.56%609.26萬
-39.75%145.47萬
-10.65%109.48萬
9.65%54.95萬
-20.37%407.38萬
利潤總額
142.51%1,003.14萬
50.01%-1.4億
18.88%-6,034.19萬
55.79%-2,327.79萬
23.43%-2,359.63萬
-294.17%-2.81億
-153.07%-7,438.62萬
-123.62%-5,265.53萬
-111.47%-3,081.64萬
69.76%-7,125.83萬
減:所得稅費用
-49.03%145.32萬
85.80%3,029.6萬
-2.69%697.17萬
278.99%912.53萬
184,318.77%285.08萬
18.75%1,630.59萬
566.34%716.44萬
516.93%240.78萬
-100.04%-1,547.5
-21.97%1,373.09萬
淨利潤
FLtoP857.82萬
FPtoL-1.71億
FPtoL-6,731.36萬
FPtoL-3,240.32萬
FPtoL-2,644.71萬
FPtoL-2.97億
SL-8,155.05萬
SL-5,506.31萬
SL-3,081.48萬
FPtoL-8,498.92萬
持續經營淨利潤
132.44%857.82萬
42.56%-1.71億
17.46%-6,731.36萬
41.15%-3,240.32萬
14.17%-2,644.71萬
-249.67%-2.97億
-157.55%-8,155.05萬
-124.63%-5,506.31萬
-111.62%-3,081.48萬
66.44%-8,498.92萬
減：少數股東損益
59.08%-206.94萬
-760.06%-4,288.68萬
-419.67%-2,338.87萬
-258.85%-958.11萬
-285.48%-505.73萬
-133.65%-498.65萬
-30.67%731.66萬
-27.01%603.17萬
2.55%272.66萬
-44.73%1,481.73萬
歸屬于母公司所有者的淨利潤
149.78%1,064.76萬
56.25%-1.28億
50.57%-4,392.5萬
62.64%-2,282.2萬
36.23%-2,138.98萬
-192.77%-2.92億
-167.76%-8,886.71萬
-128.38%-6,109.47萬
-112.78%-3,354.14萬
64.36%-9,980.65萬
每股收益
基本每股收益
133.33%0.01
56.76%-0.16
45.45%-0.06
62.50%-0.03
25.00%-0.03
-184.62%-0.37
-161.11%-0.11
-126.67%-0.08
-111.11%-0.04
66.67%-0.13
稀釋每股收益
133.33%0.01
56.76%-0.16
45.45%-0.06
62.50%-0.03
25.00%-0.03
-184.62%-0.37
-161.11%-0.11
-126.67%-0.08
-111.11%-0.04
66.67%-0.13
其他綜合收益
-354.01%-13.78萬
18.10%-252.51萬
184.86%14.62萬
321.47%34.33萬
160.31%5.42萬
-226.52%-308.32萬
58.01%-17.23萬
47.86%-15.5萬
68.71%-8.99萬
-266.37%-94.43萬
歸屬于母公司所有者的其他綜合收益總額
-354.01%-13.78萬
18.10%-252.51萬
184.86%14.62萬
321.47%34.33萬
160.31%5.42萬
-226.52%-308.32萬
58.01%-17.23萬
47.86%-15.5萬
68.71%-8.99萬
-266.37%-94.43萬
綜合收益總額
131.98%844.05萬
42.30%-1.73億
17.81%-6,716.74萬
41.94%-3,205.99萬
14.60%-2,639.29萬
-249.42%-3億
-157.84%-8,172.28萬
-124.73%-5,521.81萬
-111.67%-3,090.48萬
65.99%-8,593.35萬
歸屬于母公司所有者的綜合收益總額
149.26%1,050.98萬
55.85%-1.3億
50.83%-4,377.87萬
63.30%-2,247.88萬
36.56%-2,133.56萬
-193.08%-2.95億
-168.10%-8,903.94萬
-128.49%-6,124.97萬
-112.82%-3,363.14萬
63.95%-1.01億
歸屬於少數股東的綜合收益總額
59.08%-206.94萬
-760.06%-4,288.68萬
-419.67%-2,338.87萬
-258.85%-958.11萬
-285.48%-505.73萬
-133.65%-498.65萬
-30.67%731.66萬
-27.01%603.17萬
2.55%272.66萬
-44.73%1,481.73萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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無保留意見
會計師事務所
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(特殊普通合夥)
(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(Q3)2022/03/31(FY)2021/12/31
營業總收入 -11.50%5.06億-6.91%31.02億-7.71%21.09億-4.28%13.99億12.04%5.71億15.34%33.32億26.80%22.86億33.64%14.62億27.31%5.1億5.50%28.89億
營業收入 -11.50%5.06億-6.91%31.02億-7.71%21.09億-4.28%13.99億12.04%5.71億15.34%33.32億26.80%22.86億33.64%14.62億27.31%5.1億5.50%28.89億
其他業務收入 -----79.68%7,739.64萬------------1,055.02%3.81億----2,552.19%3.01億----32.45%3,297.66萬
營業總成本 -14.33%5.18億-7.17%32.09億-7.78%21.92億-5.53%14.45億4.27%6.05億10.40%34.57億22.19%23.77億27.97%15.3億25.80%5.8億8.80%31.31億
營業成本 -11.50%3.76億-12.34%23.62億-15.60%15.64億-14.08%10.28億3.13%4.25億17.07%26.94億32.94%18.53億40.73%11.97億33.27%4.12億11.14%23.01億
營業稅金及附加 -15.77%315.71萬10.08%1,959.44萬6.82%1,204.84萬19.53%818.46萬0.34%374.79萬14.27%1,779.97萬15.54%1,127.87萬-0.21%684.72萬42.29%373.54萬-17.25%1,557.63萬
銷售費用 -16.50%5,518.41萬14.14%3.1億24.68%2.39億24.68%1.54億6.00%6,608.7萬-11.55%2.71億-3.75%1.92億1.31%1.23億18.79%6,234.6萬34.23%3.07億
管理費用 -30.68%3,437.16萬4.46%2.36億17.02%1.69億32.03%1.16億16.37%4,958.71萬-11.71%2.26億-15.20%1.45億-21.72%8,781.57萬-20.21%4,261.3萬-22.30%2.55億
財務費用 -59.46%241.77萬-13.66%2,249.75萬-8.08%1,956.94萬11.16%1,286.47萬-31.18%596.44萬-13.76%2,605.61萬-2.83%2,129.04萬-7.13%1,157.34萬22.58%866.69萬-19.53%3,021.19萬
-利息費用 -37.81%365.41萬-14.24%2,443.49萬-1.65%2,204.88萬-5.04%1,225.48萬-7.46%587.61萬-25.42%2,849.11萬-19.22%2,241.84萬-23.06%1,290.53萬-28.04%634.98萬-3.37%3,820.44萬
-利息收入 -109.94%-270.43萬-1.18%-580.88萬28.49%-265.49萬40.72%-288.82萬17.06%-128.82萬42.34%-574.09萬49.83%-371.27萬7.40%-487.2萬15.99%-155.3萬-18.35%-995.58萬
研發費用 -13.91%4,662.95萬17.11%2.6億21.38%1.88億22.10%1.26億7.61%5,416.33萬0.03%2.22億3.43%1.55億12.63%1.03億39.51%5,033.1萬14.63%2.22億
信用減值損失 -10.29%133.89萬95.01%-412.85萬154.96%79.96萬101.07%510.33萬-92.10%149.25萬30.17%-8,281.78萬96.54%-145.49萬187.49%253.81萬92.48%1,889.77萬-8.46%-1.19億
資產減值損失 252.93%135.27萬54.57%-8,230.56萬77.68%-530.97萬81.35%-450.87萬121.47%38.33萬-146.78%-1.81億-15.25%-2,379.31萬-774.63%-2,417.19萬4.03%-178.52萬33.17%-7,340.93萬
非經營性淨收益 167.46%2,217.54萬76.81%-3,597.54萬35.57%2,083.46萬29.12%1,862.25萬-78.73%829.11萬-193.18%-1.55億-94.49%1,536.83萬-95.49%1,442.28萬-88.12%3,898.68萬275.60%1.66億
公允價值變動淨收益 84.26%-19.03萬-64.38%49.6萬21.85%-107.65萬21.58%-109.3萬-2,735.33%-120.85萬-13.77%139.26萬---137.75萬---139.37萬---4.26萬--161.49萬
投資淨收益 1,796.08%977.51萬-115.24%-626.7萬74.87%-126.22萬525.75%156.21萬793.77%51.55萬-82.96%4,111.81萬-101.93%-502.16萬-100.14%-36.69萬-99.98%5.77萬425.07%2.41億
-其中:對聯營合營企業的投資收益 84.72%-107.23萬-124.87%-260.07萬175.51%820.68萬247.75%779.88萬-98.52%-701.58萬-2.31%1,045.9萬-962.34%-1,086.87萬-15.57%-527.85萬7.11%-353.4萬40.35%1,070.59萬
資產處置收益 81.64%31.45萬-152.07%-83.07萬-140.98%-96.75萬-2,946.49%-189.05萬377.93%17.32萬-61.13%-32.95萬-45.35%-40.15萬134.41%6.64萬118.19%3.62萬66.01%-20.45萬
其他收益 38.20%958.45萬-14.42%5,706.04萬-39.58%2,865.08萬-48.48%1,944.92萬-68.22%693.51萬-42.39%6,667.21萬-41.43%4,741.69萬-45.47%3,775.07萬-65.07%2,182.29萬46.45%1.16億
營業利潤 139.80%991.13萬48.89%-1.43億18.69%-6,220.03萬48.84%-2,742.59萬19.28%-2,490.07萬-270.65%-2.79億-156.37%-7,649.93萬-124.55%-5,360.41萬-111.52%-3,084.79萬67.77%-7,539.89萬
加:營業外收入 -71.79%45.35萬30.66%611.21萬64.17%585.7萬160.31%531.96萬176.63%160.73萬-43.05%467.79萬-48.18%356.78萬-65.19%204.36萬-61.02%58.1萬141.27%821.44萬
減:營業外支出 10.08%33.34萬-39.19%370.48萬174.88%399.86萬7.02%117.17萬-44.89%30.29萬49.56%609.26萬-39.75%145.47萬-10.65%109.48萬9.65%54.95萬-20.37%407.38萬
利潤總額 142.51%1,003.14萬50.01%-1.4億18.88%-6,034.19萬55.79%-2,327.79萬23.43%-2,359.63萬-294.17%-2.81億-153.07%-7,438.62萬-123.62%-5,265.53萬-111.47%-3,081.64萬69.76%-7,125.83萬
減:所得稅費用 -49.03%145.32萬85.80%3,029.6萬-2.69%697.17萬278.99%912.53萬184,318.77%285.08萬18.75%1,630.59萬566.34%716.44萬516.93%240.78萬-100.04%-1,547.5-21.97%1,373.09萬
淨利潤 FLtoP857.82萬FPtoL-1.71億FPtoL-6,731.36萬FPtoL-3,240.32萬FPtoL-2,644.71萬FPtoL-2.97億SL-8,155.05萬SL-5,506.31萬SL-3,081.48萬FPtoL-8,498.92萬
持續經營淨利潤 132.44%857.82萬42.56%-1.71億17.46%-6,731.36萬41.15%-3,240.32萬14.17%-2,644.71萬-249.67%-2.97億-157.55%-8,155.05萬-124.63%-5,506.31萬-111.62%-3,081.48萬66.44%-8,498.92萬
減：少數股東損益 59.08%-206.94萬-760.06%-4,288.68萬-419.67%-2,338.87萬-258.85%-958.11萬-285.48%-505.73萬-133.65%-498.65萬-30.67%731.66萬-27.01%603.17萬2.55%272.66萬-44.73%1,481.73萬
歸屬于母公司所有者的淨利潤 149.78%1,064.76萬56.25%-1.28億50.57%-4,392.5萬62.64%-2,282.2萬36.23%-2,138.98萬-192.77%-2.92億-167.76%-8,886.71萬-128.38%-6,109.47萬-112.78%-3,354.14萬64.36%-9,980.65萬
每股收益
基本每股收益 133.33%0.0156.76%-0.1645.45%-0.0662.50%-0.0325.00%-0.03-184.62%-0.37-161.11%-0.11-126.67%-0.08-111.11%-0.0466.67%-0.13
稀釋每股收益 133.33%0.0156.76%-0.1645.45%-0.0662.50%-0.0325.00%-0.03-184.62%-0.37-161.11%-0.11-126.67%-0.08-111.11%-0.0466.67%-0.13
其他綜合收益 -354.01%-13.78萬18.10%-252.51萬184.86%14.62萬321.47%34.33萬160.31%5.42萬-226.52%-308.32萬58.01%-17.23萬47.86%-15.5萬68.71%-8.99萬-266.37%-94.43萬
歸屬于母公司所有者的其他綜合收益總額 -354.01%-13.78萬18.10%-252.51萬184.86%14.62萬321.47%34.33萬160.31%5.42萬-226.52%-308.32萬58.01%-17.23萬47.86%-15.5萬68.71%-8.99萬-266.37%-94.43萬
綜合收益總額 131.98%844.05萬42.30%-1.73億17.81%-6,716.74萬41.94%-3,205.99萬14.60%-2,639.29萬-249.42%-3億-157.84%-8,172.28萬-124.73%-5,521.81萬-111.67%-3,090.48萬65.99%-8,593.35萬
歸屬于母公司所有者的綜合收益總額 149.26%1,050.98萬55.85%-1.3億50.83%-4,377.87萬63.30%-2,247.88萬36.56%-2,133.56萬-193.08%-2.95億-168.10%-8,903.94萬-128.49%-6,124.97萬-112.82%-3,363.14萬63.95%-1.01億
歸屬於少數股東的綜合收益總額 59.08%-206.94萬-760.06%-4,288.68萬-419.67%-2,338.87萬-258.85%-958.11萬-285.48%-505.73萬-133.65%-498.65萬-30.67%731.66萬-27.01%603.17萬2.55%272.66萬-44.73%1,481.73萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --無保留意見------無保留意見------無保留意見
會計師事務所 --容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(特殊普通合夥)

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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