滬深市場個股詳情

603095 越劍智能

添加自選
  • 15.16
  • -0.21-1.37%
未開盤 05/23 15:00 (北京)
28.02億總市值81.51市盈率TTM

越劍智能關鍵統計數據

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
14.83%2.36億
-43.82%7.1億
-47.21%5.57億
-45.07%4.21億
-38.46%2.06億
-18.43%12.64億
-3.05%10.56億
5.30%7.66億
6.83%3.34億
109.82%15.5億
營業收入
14.83%2.36億
-43.82%7.1億
-47.21%5.57億
-45.07%4.21億
-38.46%2.06億
-18.43%12.64億
-3.05%10.56億
5.30%7.66億
6.83%3.34億
109.82%15.5億
其他業務收入
----
13.63%628.56萬
----
43.72%382.5萬
----
-49.13%553.14萬
----
-62.33%266.13萬
----
58.16%1,087.3萬
營業總成本
24.43%2.21億
-39.93%6.45億
-44.71%4.9億
-42.75%3.69億
-37.48%1.77億
-18.33%10.74億
-3.49%8.87億
5.25%6.44億
9.57%2.84億
108.89%13.15億
營業成本
22.20%2.06億
-39.93%6.01億
-44.29%4.62億
-42.42%3.45億
-36.66%1.69億
-18.05%10億
-1.94%8.29億
6.86%6億
11.24%2.66億
115.88%12.21億
營業稅金及附加
20.24%204.45萬
-1.21%814.88萬
-8.39%521.25萬
-9.90%352.23萬
-7.51%170.04萬
-4.74%824.86萬
-12.76%569.02萬
-18.44%390.92萬
56.98%183.84萬
188.41%865.9萬
銷售費用
-2.46%336.42萬
-20.76%1,509.26萬
-28.04%1,032.8萬
-0.51%883.13萬
-19.45%344.89萬
-0.66%1,904.67萬
-30.75%1,435.31萬
-38.99%887.69萬
-11.73%428.16萬
45.75%1,917.37萬
管理費用
20.47%926.28萬
-5.45%3,259.07萬
-2.26%2,405.88萬
-0.93%1,695.83萬
9.56%768.87萬
44.77%3,446.77萬
55.36%2,461.53萬
49.15%1,711.81萬
49.07%701.78萬
26.06%2,380.79萬
財務費用
17.20%-851.25萬
-11.03%-3,897.1萬
-19.52%-3,018.26萬
-40.32%-2,012萬
-49.05%-1,028.07萬
-303.06%-3,510.04萬
-214.24%-2,525.23萬
-127.56%-1,433.85萬
-328.64%-689.77萬
-133.29%-870.85萬
-利息費用
17.38%70.02萬
-9.81%244.77萬
-18.51%174.89萬
-19.51%115.5萬
-9.64%59.65萬
4.68%271.38萬
13.56%214.61萬
11.21%143.49萬
-1.36%66.01萬
211.05%259.24萬
-利息收入
16.15%-918.55萬
-11.40%-4,146.85萬
-20.37%-3,193.07萬
-39.94%-2,115.4萬
-42.86%-1,095.45萬
-213.08%-3,722.62萬
-159.42%-2,652.8萬
-92.89%-1,511.64萬
-244.11%-766.78萬
-135.51%-1,189.03萬
研發費用
36.98%839.02萬
-41.67%2,754.38萬
-50.44%1,921.92萬
-50.59%1,413.06萬
-45.14%612.52萬
-8.60%4,722.19萬
0.03%3,878.09萬
9.91%2,859.74萬
7.08%1,116.51萬
57.01%5,166.46萬
信用減值損失
-3,237.55%-504.36萬
284.81%54.54萬
44.67%-150.32萬
28.32%-137.94萬
-52.58%16.08萬
88.81%-29.51萬
16.39%-271.69萬
-21.91%-192.44萬
618.77%33.9萬
-313.37%-263.66萬
資產減值損失
----
---2,139.86萬
----
----
----
----
----
----
----
-278.80%-77.29萬
非經營性淨收益
-236.52%-237.77萬
-101.94%-646.68萬
-96.73%1,081.54萬
-75.17%383.06萬
-70.77%174.17萬
137.78%3.33億
2,130.18%3.31億
40.78%1,542.59萬
3.59%595.94萬
465.09%1.4億
公允價值變動淨收益
----
887.26%602.85萬
----
----
----
-52.20%61.06萬
270.97%35.81萬
354.07%35.81萬
--32.7萬
57.97%127.74萬
投資淨收益
205.20%41.34萬
-144.25%-488.69萬
-92.50%103.56萬
-95.70%42.94萬
-115.99%-39.3萬
-47.82%1,104.28萬
-18.89%1,381.28萬
-9.42%997.89萬
-48.78%245.79萬
10.35%2,116.46萬
-其中:對聯營合營企業的投資收益
-71.71%-104.22萬
-891.62%-817.1萬
-149.94%-191.27萬
-197.95%-108.47萬
-52.89%-60.69萬
127.92%103.22萬
475.46%382.98萬
213.05%110.74萬
7.40%-39.7萬
-230.07%-369.74萬
資產處置收益
----
-99.91%29.19萬
-99.92%24.15萬
164.61%24.7萬
9,737.78%24.69萬
183.01%3.08億
13,414,188.34%3.09億
-16,495.43%-38.23萬
208.95%2,510
3,593,747.95%1.09億
其他收益
30.43%225.25萬
-1.38%1,295.29萬
3.82%1,104.15萬
-38.70%453.36萬
-39.04%172.69萬
9.64%1,313.48萬
442.50%1,063.53萬
347.73%739.55萬
187.79%283.29萬
220.14%1,197.97萬
營業利潤
-56.32%1,314.05萬
-88.79%5,859.91萬
-84.45%7,771.82萬
-59.38%5,563.47萬
-46.75%3,008.02萬
39.52%5.23億
170.65%5億
8.65%1.37億
-5.36%5,649.36萬
179.92%3.75億
加:營業外收入
-74.71%30.88
-78.23%10.04萬
-99.59%412.19
-99.88%123.07
-79.65%122.08
5.95%46.12萬
-66.65%10.12萬
-42.51%10.06萬
-99.66%600
-95.13%43.53萬
減:營業外支出
131.61%8.71萬
211.40%43.86萬
168.54%37.37萬
209.12%33.55萬
347.89%3.76萬
-59.98%14.08萬
-57.56%13.92萬
-66.68%10.85萬
-97.36%8,400
-63.74%35.2萬
利潤總額
-56.55%1,305.34萬
-88.86%5,826.09萬
-84.52%7,734.49萬
-59.63%5,529.93萬
-46.81%3,004.27萬
39.57%5.23億
170.67%5億
8.77%1.37億
-5.15%5,648.58萬
164.27%3.75億
減:所得稅費用
-71.82%111.63萬
-86.63%977.44萬
-85.81%969.7萬
-56.67%679.84萬
-45.50%396.1萬
43.55%7,309.21萬
193.61%6,834.98萬
-1.56%1,568.99萬
-6.65%726.72萬
178.28%5,091.75萬
淨利潤
-54.23%1,193.71萬
-89.23%4,848.65萬
-84.32%6,764.79萬
-60.01%4,850.08萬
-47.01%2,608.17萬
38.95%4.5億
167.36%4.31億
10.27%1.21億
-4.92%4,921.86萬
162.20%3.24億
持續經營淨利潤
-54.23%1,193.71萬
-89.23%4,848.65萬
-84.32%6,764.79萬
-60.01%4,850.08萬
-47.01%2,608.17萬
38.95%4.5億
167.36%4.31億
10.27%1.21億
-4.92%4,921.86萬
162.20%3.24億
減：少數股東損益
-21.26%-9,270.01
988.80%5.1萬
-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
---5,336.64
---568.95
歸屬于母公司所有者的淨利潤
-54.21%1,194.64萬
-89.24%4,843.55萬
-84.32%6,765.63萬
-60.00%4,850.86萬
-47.00%2,608.93萬
38.95%4.5億
167.36%4.31億
10.27%1.21億
-4.91%4,922.39萬
162.20%3.24億
每股收益
基本每股收益
-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
-5.13%0.37
140.20%2.45
稀釋每股收益
-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
-5.13%0.37
140.20%2.45
其他綜合收益
134.44%1,070.64萬
56.81%-1,304.78萬
99.84%-3.13萬
155.36%612.93萬
-214.02%-3,108.43萬
-250.52%-3,020.87萬
-137.23%-2,013.91萬
-1,107.25萬
437.62%2,726.23萬
歸屬于母公司所有者的其他綜合收益總額
----
134.44%1,070.64萬
56.81%-1,304.78萬
99.84%-3.13萬
155.36%612.93萬
-214.02%-3,108.43萬
-250.52%-3,020.87萬
-137.23%-2,013.91萬
---1,107.25萬
437.62%2,726.23萬
綜合收益總額
-62.94%1,193.71萬
-85.87%5,919.29萬
-86.39%5,460.01萬
-52.08%4,846.96萬
-15.56%3,221.1萬
19.31%4.19億
121.13%4.01億
-38.36%1.01億
-26.31%3,814.6萬
204.14%3.51億
歸屬于母公司所有者的綜合收益總額
-62.92%1,194.64萬
-85.89%5,914.19萬
-86.39%5,460.85萬
-52.07%4,847.73萬
-15.55%3,221.86萬
19.31%4.19億
121.14%4.01億
-38.35%1.01億
-26.30%3,815.14萬
204.14%3.51億
歸屬於少數股東的綜合收益總額
-21.26%-9,270.01
988.80%5.1萬
-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
---5,336.64
---568.95
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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中匯會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(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 14.83%2.36億-43.82%7.1億-47.21%5.57億-45.07%4.21億-38.46%2.06億-18.43%12.64億-3.05%10.56億5.30%7.66億6.83%3.34億109.82%15.5億
營業收入 14.83%2.36億-43.82%7.1億-47.21%5.57億-45.07%4.21億-38.46%2.06億-18.43%12.64億-3.05%10.56億5.30%7.66億6.83%3.34億109.82%15.5億
其他業務收入 ----13.63%628.56萬----43.72%382.5萬-----49.13%553.14萬-----62.33%266.13萬----58.16%1,087.3萬
營業總成本 24.43%2.21億-39.93%6.45億-44.71%4.9億-42.75%3.69億-37.48%1.77億-18.33%10.74億-3.49%8.87億5.25%6.44億9.57%2.84億108.89%13.15億
營業成本 22.20%2.06億-39.93%6.01億-44.29%4.62億-42.42%3.45億-36.66%1.69億-18.05%10億-1.94%8.29億6.86%6億11.24%2.66億115.88%12.21億
營業稅金及附加 20.24%204.45萬-1.21%814.88萬-8.39%521.25萬-9.90%352.23萬-7.51%170.04萬-4.74%824.86萬-12.76%569.02萬-18.44%390.92萬56.98%183.84萬188.41%865.9萬
銷售費用 -2.46%336.42萬-20.76%1,509.26萬-28.04%1,032.8萬-0.51%883.13萬-19.45%344.89萬-0.66%1,904.67萬-30.75%1,435.31萬-38.99%887.69萬-11.73%428.16萬45.75%1,917.37萬
管理費用 20.47%926.28萬-5.45%3,259.07萬-2.26%2,405.88萬-0.93%1,695.83萬9.56%768.87萬44.77%3,446.77萬55.36%2,461.53萬49.15%1,711.81萬49.07%701.78萬26.06%2,380.79萬
財務費用 17.20%-851.25萬-11.03%-3,897.1萬-19.52%-3,018.26萬-40.32%-2,012萬-49.05%-1,028.07萬-303.06%-3,510.04萬-214.24%-2,525.23萬-127.56%-1,433.85萬-328.64%-689.77萬-133.29%-870.85萬
-利息費用 17.38%70.02萬-9.81%244.77萬-18.51%174.89萬-19.51%115.5萬-9.64%59.65萬4.68%271.38萬13.56%214.61萬11.21%143.49萬-1.36%66.01萬211.05%259.24萬
-利息收入 16.15%-918.55萬-11.40%-4,146.85萬-20.37%-3,193.07萬-39.94%-2,115.4萬-42.86%-1,095.45萬-213.08%-3,722.62萬-159.42%-2,652.8萬-92.89%-1,511.64萬-244.11%-766.78萬-135.51%-1,189.03萬
研發費用 36.98%839.02萬-41.67%2,754.38萬-50.44%1,921.92萬-50.59%1,413.06萬-45.14%612.52萬-8.60%4,722.19萬0.03%3,878.09萬9.91%2,859.74萬7.08%1,116.51萬57.01%5,166.46萬
信用減值損失 -3,237.55%-504.36萬284.81%54.54萬44.67%-150.32萬28.32%-137.94萬-52.58%16.08萬88.81%-29.51萬16.39%-271.69萬-21.91%-192.44萬618.77%33.9萬-313.37%-263.66萬
資產減值損失 -------2,139.86萬-----------------------------278.80%-77.29萬
非經營性淨收益 -236.52%-237.77萬-101.94%-646.68萬-96.73%1,081.54萬-75.17%383.06萬-70.77%174.17萬137.78%3.33億2,130.18%3.31億40.78%1,542.59萬3.59%595.94萬465.09%1.4億
公允價值變動淨收益 ----887.26%602.85萬-------------52.20%61.06萬270.97%35.81萬354.07%35.81萬--32.7萬57.97%127.74萬
投資淨收益 205.20%41.34萬-144.25%-488.69萬-92.50%103.56萬-95.70%42.94萬-115.99%-39.3萬-47.82%1,104.28萬-18.89%1,381.28萬-9.42%997.89萬-48.78%245.79萬10.35%2,116.46萬
-其中:對聯營合營企業的投資收益 -71.71%-104.22萬-891.62%-817.1萬-149.94%-191.27萬-197.95%-108.47萬-52.89%-60.69萬127.92%103.22萬475.46%382.98萬213.05%110.74萬7.40%-39.7萬-230.07%-369.74萬
資產處置收益 -----99.91%29.19萬-99.92%24.15萬164.61%24.7萬9,737.78%24.69萬183.01%3.08億13,414,188.34%3.09億-16,495.43%-38.23萬208.95%2,5103,593,747.95%1.09億
其他收益 30.43%225.25萬-1.38%1,295.29萬3.82%1,104.15萬-38.70%453.36萬-39.04%172.69萬9.64%1,313.48萬442.50%1,063.53萬347.73%739.55萬187.79%283.29萬220.14%1,197.97萬
營業利潤 -56.32%1,314.05萬-88.79%5,859.91萬-84.45%7,771.82萬-59.38%5,563.47萬-46.75%3,008.02萬39.52%5.23億170.65%5億8.65%1.37億-5.36%5,649.36萬179.92%3.75億
加:營業外收入 -74.71%30.88-78.23%10.04萬-99.59%412.19-99.88%123.07-79.65%122.085.95%46.12萬-66.65%10.12萬-42.51%10.06萬-99.66%600-95.13%43.53萬
減:營業外支出 131.61%8.71萬211.40%43.86萬168.54%37.37萬209.12%33.55萬347.89%3.76萬-59.98%14.08萬-57.56%13.92萬-66.68%10.85萬-97.36%8,400-63.74%35.2萬
利潤總額 -56.55%1,305.34萬-88.86%5,826.09萬-84.52%7,734.49萬-59.63%5,529.93萬-46.81%3,004.27萬39.57%5.23億170.67%5億8.77%1.37億-5.15%5,648.58萬164.27%3.75億
減:所得稅費用 -71.82%111.63萬-86.63%977.44萬-85.81%969.7萬-56.67%679.84萬-45.50%396.1萬43.55%7,309.21萬193.61%6,834.98萬-1.56%1,568.99萬-6.65%726.72萬178.28%5,091.75萬
淨利潤 -54.23%1,193.71萬-89.23%4,848.65萬-84.32%6,764.79萬-60.01%4,850.08萬-47.01%2,608.17萬38.95%4.5億167.36%4.31億10.27%1.21億-4.92%4,921.86萬162.20%3.24億
持續經營淨利潤 -54.23%1,193.71萬-89.23%4,848.65萬-84.32%6,764.79萬-60.01%4,850.08萬-47.01%2,608.17萬38.95%4.5億167.36%4.31億10.27%1.21億-4.92%4,921.86萬162.20%3.24億
減：少數股東損益 -21.26%-9,270.01988.80%5.1萬-56.43%-8,402.5-43.32%-7,711.53-43.26%-7,645.01-908.85%-5,739.87---5,371.34---5,380.53---5,336.64---568.95
歸屬于母公司所有者的淨利潤 -54.21%1,194.64萬-89.24%4,843.55萬-84.32%6,765.63萬-60.00%4,850.86萬-47.00%2,608.93萬38.95%4.5億167.36%4.31億10.27%1.21億-4.91%4,922.39萬162.20%3.24億
每股收益
基本每股收益 -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%0.66-5.13%0.37140.20%2.45
稀釋每股收益 -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%0.66-5.13%0.37140.20%2.45
其他綜合收益 134.44%1,070.64萬56.81%-1,304.78萬99.84%-3.13萬155.36%612.93萬-214.02%-3,108.43萬-250.52%-3,020.87萬-137.23%-2,013.91萬-1,107.25萬437.62%2,726.23萬
歸屬于母公司所有者的其他綜合收益總額 ----134.44%1,070.64萬56.81%-1,304.78萬99.84%-3.13萬155.36%612.93萬-214.02%-3,108.43萬-250.52%-3,020.87萬-137.23%-2,013.91萬---1,107.25萬437.62%2,726.23萬
綜合收益總額 -62.94%1,193.71萬-85.87%5,919.29萬-86.39%5,460.01萬-52.08%4,846.96萬-15.56%3,221.1萬19.31%4.19億121.13%4.01億-38.36%1.01億-26.31%3,814.6萬204.14%3.51億
歸屬于母公司所有者的綜合收益總額 -62.92%1,194.64萬-85.89%5,914.19萬-86.39%5,460.85萬-52.07%4,847.73萬-15.55%3,221.86萬19.31%4.19億121.14%4.01億-38.35%1.01億-26.30%3,815.14萬204.14%3.51億
歸屬於少數股東的綜合收益總額 -21.26%-9,270.01988.80%5.1萬-56.43%-8,402.5-43.32%-7,711.53-43.26%-7,645.01-908.85%-5,739.87---5,371.34---5,380.53---5,336.64---568.95
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 --中匯會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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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