Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
中國海洋石油
00883
滬深市場個股詳情
中科三環 (000970)
- 11.89
- -0.10-0.83%
休市中 04/24 15:00 (北京)
144.55億總市值152.44市盈率TTM
12.03最高價11.78最低價14.82萬手成交量11.98今開11.99昨收1.76億成交額1.22%換手率158.53市盈率(靜)12.16億總股本16.2552周最高2.21市淨率144.55億流通值10.3952周最低13.19漲停價12.16億流通股27.74歷史最高10.79跌停價2.09%振幅0.81歷史最低0.02股息TTM11.86平均價7.94萬手內盤0.17%股息率TTM100股每手6.51萬手外盤
中科三環 (000970) 損益表
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 14.79%16.77億 | -1.63%66.41億 | -2.65%48.5億 | -11.17%29.22億 | -11.58%14.61億 | -19.23%67.51億 | -22.37%49.82億 | -23.58%32.89億 | -25.43%16.52億 | -13.97%83.58億 |
| 營業收入 | 14.79%16.77億 | -1.63%66.41億 | -2.65%48.5億 | -11.17%29.22億 | -11.58%14.61億 | -19.23%67.51億 | -22.37%49.82億 | -23.58%32.89億 | -25.43%16.52億 | -13.97%83.58億 |
| 其他業務收入 | ---- | -3.33%2.64億 | ---- | 601.96%1.41億 | ---- | 47.85%2.73億 | ---- | -46.03%2,005.71萬 | ---- | -49.42%1.84億 |
| 利息收入 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
| 手續費及傭金收入 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
| 已賺保費 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
| 營業總成本 | 14.59%16.54億 | -2.21%64.73億 | -4.66%46.99億 | -13.13%28.44億 | -12.49%14.44億 | -16.73%66.2億 | -18.20%49.29億 | -16.83%32.73億 | -18.89%16.5億 | -6.01%79.5億 |
| 營業成本 | 9.52%14.61億 | -1.73%59.25億 | -3.20%43.16億 | -10.49%26.51億 | -10.64%13.34億 | -17.37%60.29億 | -19.69%44.59億 | -19.21%29.62億 | -18.58%14.93億 | -8.05%72.96億 |
| 營業稅金及附加 | 107.88%907.93萬 | -16.22%3,345.79萬 | -11.68%2,177.49萬 | -11.77%1,366.84萬 | 12.29%436.76萬 | -6.41%3,993.69萬 | -1.53%2,465.47萬 | -26.62%1,549.09萬 | -62.31%388.97萬 | 24.21%4,267.05萬 |
| 銷售費用 | -19.93%2,926.53萬 | -10.61%1.21億 | -9.32%9,698.22萬 | -18.84%5,786.53萬 | -7.45%3,655.06萬 | -7.56%1.35億 | 4.50%1.07億 | 10.46%7,129.89萬 | 25.26%3,949.14萬 | 7.74%1.46億 |
| 管理費用 | 12.09%7,347.67萬 | -0.07%2.82億 | -4.63%2.13億 | -14.38%1.25億 | -3.86%6,555.12萬 | -23.61%2.82億 | -18.35%2.24億 | -19.38%1.46億 | -20.78%6,818.61萬 | 7.02%3.69億 |
| 財務費用 | 270.13%4,859.83萬 | -2,537.99%-3,276.5萬 | -1,575.28%-5,271.83萬 | -7,046.70%-6,270.45萬 | -410.14%-2,856.58萬 | 97.21%-124.2萬 | 111.58%357.34萬 | 101.57%90.27萬 | -78.96%921.07萬 | 63.29%-4,447.69萬 |
| -利息費用 | -17.44%496.31萬 | -30.56%2,648.25萬 | -31.46%1,972.47萬 | -35.25%1,333.72萬 | -39.69%601.12萬 | -31.87%3,813.85萬 | -37.93%2,877.81萬 | -39.69%2,059.92萬 | -43.55%996.74萬 | -3.48%5,597.79萬 |
| -利息收入 | 38.76%-296.47萬 | 13.78%-1,956.04萬 | -6.89%-1,328.98萬 | -15.81%-939.15萬 | -27.44%-484.11萬 | 8.26%-2,268.75萬 | 17.11%-1,243.34萬 | 18.21%-810.97萬 | 18.29%-379.86萬 | -53.59%-2,472.97萬 |
| 研發費用 | 3.03%3,231.09萬 | 7.78%1.45億 | -6.44%1.04億 | -24.72%5,849.1萬 | -11.99%3,136.1萬 | -3.91%1.35億 | 8.01%1.11億 | 29.41%7,769.72萬 | 26.75%3,563.44萬 | 8.27%1.4億 |
| 信用減值損失 | 192.76%327.41萬 | -117.92%-65.02萬 | -109.93%-33.03萬 | -30.44%374.85萬 | -62.47%111.84萬 | -57.69%362.85萬 | -60.90%332.64萬 | -22.41%538.89萬 | -9.53%298.03萬 | 129.72%857.59萬 |
| 資產減值損失 | -38.47%416.75萬 | 70.62%-4,121.42萬 | 97.73%-212.53萬 | 97.35%-292.19萬 | 105.36%677.28萬 | -317.16%-1.4億 | -7,386.67%-9,354.1萬 | -59.57%-1.1億 | -289.35%-1.26億 | 10.98%-3,362.84萬 |
| 非經營性淨收益 | -26.19%1,349.05萬 | 109.55%897.79萬 | 167.31%4,278.66萬 | 127.19%2,330.72萬 | 114.92%1,827.74萬 | -259.86%-9,396.94萬 | -277.31%-6,356.42萬 | -92.16%-8,570.67萬 | -635.19%-1.23億 | 256.33%5,878.12萬 |
| 公允價值變動淨收益 | --280.49萬 | 102.69%20.46萬 | 105.88%44.79萬 | 99.89%-8,667.5 | ---- | 70.43%-761.3萬 | 63.39%-761.3萬 | 46.53%-818.78萬 | -193.12%-550.53萬 | -20.11%-2,574.28萬 |
| 投資淨收益 | -92.72%-556.62萬 | 271.19%640.59萬 | 110.79%117.32萬 | 110.55%136.01萬 | 83.48%-288.82萬 | -112.45%-374.21萬 | 51.31%-1,087.26萬 | 40.87%-1,289.09萬 | -951.28%-1,747.99萬 | -43.59%3,004.88萬 |
| -其中:對聯營合營企業的投資收益 | -95.83%-666.15萬 | 125.93%73.81萬 | 86.74%-124.39萬 | 100.73%7.43萬 | 77.99%-340.17萬 | -164.67%-284.64萬 | -9.02%-938.31萬 | 7.66%-1,014.24萬 | -2,520.59%-1,545.77萬 | -108.53%-107.54萬 |
| 資產處置收益 | -119.70%-2.66萬 | -21.42%-751.68萬 | 85.93%-74.71萬 | 79.82%-10.71萬 | 123.09%13.5萬 | -422.93%-619.09萬 | -3,224.27%-530.89萬 | -646.36%-53.09萬 | -1,599.43%-58.46萬 | -110.75%-118.39萬 |
| 其他收益 | -32.75%883.67萬 | -14.08%5,174.86萬 | -12.05%4,436.83萬 | -47.77%2,123.63萬 | -46.01%1,313.94萬 | -25.38%6,023.07萬 | -26.90%5,044.49萬 | -25.39%4,065.56萬 | 444.64%2,433.55萬 | 100.37%8,071.16萬 |
| 營業利潤 | 1.77%3,605.28萬 | 372.87%1.77億 | 1,905.82%1.93億 | 245.89%1.02億 | 129.49%3,542.41萬 | -92.01%3,734.09萬 | -102.50%-1,069.59萬 | -121.53%-6,979.96萬 | -172.82%-1.2億 | -63.35%4.67億 |
| 加:營業外收入 | 579.03%32.34萬 | 275.81%689.96萬 | -45.33%8.45萬 | 201.93%7.62萬 | 1,385.15%4.76萬 | 133.17%183.6萬 | -56.73%15.46萬 | 2,302.94%2.52萬 | --3,206.52 | 110.74%78.74萬 |
| 減:營業外支出 | -28.68%4.63萬 | 113.78%358.63萬 | -80.90%39.7萬 | -59.11%30.9萬 | -30.05%6.5萬 | -55.64%167.76萬 | -25.45%207.86萬 | -41.37%75.56萬 | -16.14%9.28萬 | 385.72%378.14萬 |
| 利潤總額 | 2.61%3,632.98萬 | 379.71%1.8億 | 1,628.02%1.93億 | 244.05%1.02億 | 129.45%3,540.67萬 | -91.92%3,749.93萬 | -102.97%-1,262萬 | -121.85%-7,053萬 | -172.92%-1.2億 | -63.57%4.64億 |
| 減:所得稅費用 | -3.09%1,497.24萬 | 351.48%6,567.01萬 | 156.76%8,470.04萬 | 342.19%5,210.9萬 | 272.20%1,544.92萬 | -85.80%1,454.56萬 | -72.99%3,298.76萬 | -86.76%1,178.43萬 | -123.42%-897.14萬 | -61.72%1.02億 |
| 淨利潤 | 7.01%2,135.74萬 | 397.59%1.14億 | 337.10%1.08億 | 160.12%4,948.86萬 | 117.94%1,995.76萬 | -93.65%2,295.37萬 | -115.04%-4,560.77萬 | -135.20%-8,231.43萬 | -187.90%-1.11億 | -64.06%3.62億 |
| 持續經營淨利潤 | 7.01%2,135.74萬 | 397.59%1.14億 | 337.10%1.08億 | 160.12%4,948.86萬 | 117.94%1,995.76萬 | -93.65%2,295.37萬 | -115.04%-4,560.77萬 | -135.20%-8,231.43萬 | -187.90%-1.11億 | -64.06%3.62億 |
| 減：少數股東損益 | -23.28%496.16萬 | 109.19%2,289.76萬 | 600.96%1,780.72萬 | 155.08%549.55萬 | 151.69%646.76萬 | -87.33%1,094.59萬 | -104.46%-355.46萬 | -114.01%-997.66萬 | -149.21%-1,251.25萬 | -45.51%8,640.14萬 |
| 歸屬于母公司所有者的淨利潤 | 21.54%1,639.58萬 | 660.50%9,131.86萬 | 314.80%9,032.91萬 | 160.82%4,399.31萬 | 113.66%1,349萬 | -95.64%1,200.78萬 | -118.82%-4,205.3萬 | -144.48%-7,233.77萬 | -197.63%-9,874萬 | -67.53%2.75億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 21.43%0.0136 | 666.67%0.0759 | 317.05%0.0751 | 161.51%0.0366 | 113.79%0.0112 | -95.63%0.0099 | -118.82%-0.0346 | -144.47%-0.0595 | -197.60%-0.0812 | -68.19%0.2265 |
| 稀釋每股收益 | 21.43%0.0136 | 666.67%0.0759 | 317.05%0.0751 | 161.51%0.0366 | 113.79%0.0112 | -95.63%0.0099 | -118.82%-0.0346 | -144.47%-0.0595 | -197.60%-0.0812 | -68.19%0.2265 |
| 其他綜合收益 | 507.95%20.87萬 | -164.95%-66.13萬 | -118.93%-41.72萬 | -110.25%-11.58萬 | -126.64%-5.12萬 | 325.91%101.82萬 | 101.25%220.41萬 | 5.73%113.06萬 | -63.65%19.21萬 | -73.30%23.91萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 380.25%16萬 | -161.43%-66.11萬 | -119.11%-42.3萬 | -110.62%-12.15萬 | -128.51%-5.71萬 | 356.01%107.63萬 | 102.14%221.38萬 | 6.99%114.4萬 | -62.10%20.02萬 | -73.64%23.6萬 |
| 歸屬於少數股東的其他綜合收益總額 | 721.13%4.87萬 | 99.67%-193.45 | 159.97%5,812.86 | 142.15%5,674.31 | 172.68%5,931.21 | -2,013.90%-5.81萬 | ---9,692.97 | ---1.35萬 | ---8,160.18 | --3,036 |
| 綜合收益總額 | 8.34%2,156.61萬 | 373.70%1.14億 | 348.18%1.08億 | 160.82%4,937.28萬 | 117.92%1,990.64萬 | -93.38%2,397.19萬 | -114.27%-4,340.36萬 | -134.56%-8,118.37萬 | -187.38%-1.11億 | -64.07%3.62億 |
| 歸屬于母公司所有者的綜合收益總額 | 23.25%1,655.58萬 | 592.89%9,065.75萬 | 325.67%8,990.6萬 | 161.62%4,387.16萬 | 113.63%1,343.29萬 | -95.25%1,308.4萬 | -117.74%-3,983.92萬 | -143.49%-7,119.36萬 | -196.92%-9,853.97萬 | -67.54%2.76億 |
| 歸屬於少數股東的綜合收益總額 | -22.60%501.03萬 | 110.30%2,289.74萬 | 599.76%1,781.31萬 | 155.07%550.12萬 | 151.70%647.35萬 | -87.40%1,088.78萬 | -104.48%-356.43萬 | -114.03%-999.01萬 | -149.25%-1,252.07萬 | -45.51%8,640.44萬 |
| 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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。
