Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
科華生物 (002022)
- 5.99
- +0.02+0.34%
交易中 05/07 10:06 (北京)
30.81億總市值-4.24市盈率TTM
6.02最高價5.97最低價2.30萬手成交量5.97今開5.97昨收1377.02萬成交額0.45%換手率虧損市盈率(靜)5.14億總股本8.4552周最高1.22市淨率30.81億流通值5.3752周最低6.57漲停價5.14億流通股62.49歷史最高5.37跌停價0.84%振幅-1.78歷史最低--股息TTM5.99平均價1.16萬手內盤--股息率TTM100股每手1.11萬手外盤
科華生物 (002022) 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 | 1.86%3.95億 | -6.63%16.42億 | -11.77%11.91億 | -12.65%7.94億 | -12.50%3.88億 | -27.55%17.59億 | -29.09%13.5億 | -34.94%9.09億 | -46.79%4.43億 | -65.16%24.28億 |
| 營業收入 | 1.86%3.95億 | -6.63%16.42億 | -11.77%11.91億 | -12.65%7.94億 | -12.50%3.88億 | -27.55%17.59億 | -29.09%13.5億 | -34.94%9.09億 | -46.79%4.43億 | -65.16%24.28億 |
| 其他業務收入 | ---- | 14.61%1,514.18萬 | ---- | 4,073.26%2,456.98萬 | ---- | 15.18%1,321.22萬 | ---- | -91.59%58.87萬 | ---- | -78.87%1,147.14萬 |
| 營業總成本 | -1.22%4.38億 | -4.66%20.16億 | -5.50%13.95億 | -6.79%9.07億 | -8.16%4.43億 | -16.61%21.14億 | -21.51%14.76億 | -26.78%9.73億 | -34.48%4.82億 | -47.06%25.35億 |
| 營業成本 | 2.81%2.5億 | -4.11%10.66億 | -5.54%7.65億 | -8.20%4.97億 | -5.47%2.43億 | -19.99%11.12億 | -23.54%8.1億 | -29.04%5.41億 | -41.95%2.57億 | -57.97%13.9億 |
| 營業稅金及附加 | -56.38%115.25萬 | -9.95%1,072.38萬 | -7.59%814.79萬 | -18.43%542.42萬 | -11.55%264.21萬 | -18.15%1,190.86萬 | -12.69%881.68萬 | -7.60%665萬 | -22.14%298.72萬 | -73.23%1,454.91萬 |
| 銷售費用 | -3.89%7,709.94萬 | -10.38%3.89億 | 1.50%2.69億 | 6.39%1.84億 | -15.73%8,021.67萬 | -7.41%4.34億 | -24.39%2.65億 | -32.06%1.73億 | -25.92%9,518.59萬 | -38.77%4.69億 |
| 管理費用 | -6.73%6,573.4萬 | 1.95%3.43億 | 1.04%2.29億 | -2.46%1.43億 | -4.76%7,047.9萬 | -17.76%3.36億 | -15.58%2.26億 | -17.85%1.47億 | -8.99%7,400.38萬 | -17.08%4.08億 |
| 財務費用 | 221.20%885.24萬 | -18.64%1,772.64萬 | -44.18%1,090.52萬 | -64.76%440.47萬 | -54.68%275.6萬 | 71.81%2,178.88萬 | 148.08%1,953.66萬 | 654.68%1,249.91萬 | -57.41%608.15萬 | 115.82%1,268.22萬 |
| -利息費用 | 14.75%674.79萬 | -44.77%2,332.49萬 | -45.55%1,927.11萬 | -49.29%1,217.87萬 | -50.30%588.03萬 | -3.46%4,222.92萬 | 9.34%3,539.44萬 | 13.34%2,401.54萬 | 15.48%1,183.14萬 | 9.19%4,374.23萬 |
| -利息收入 | 53.94%-77.99萬 | 69.94%-644.97萬 | 71.76%-509.36萬 | 71.90%-349.89萬 | 63.70%-169.33萬 | 30.73%-2,145.89萬 | 21.32%-1,803.81萬 | 34.92%-1,245.08萬 | 41.35%-466.48萬 | 30.17%-3,098.08萬 |
| 研發費用 | -20.32%3,510.75萬 | -4.55%1.9億 | -22.61%1.14億 | -21.28%7,363.15萬 | -6.71%4,406.14萬 | -17.69%1.99億 | -20.72%1.48億 | -25.08%9,353.78萬 | -28.23%4,723.19萬 | -3.65%2.41億 |
| 信用減值損失 | 4.19%-476.16萬 | 21.00%-1.53億 | -75.74%-2,753.49萬 | -81.76%-1,100.49萬 | -368.32%-497.01萬 | -1,016.40%-1.94億 | -874.34%-1,566.8萬 | -1,139.33%-605.46萬 | -145.34%-106.13萬 | 76.33%-1,735.52萬 |
| 資產減值損失 | -211.37%-98.12萬 | -35.64%-3.05億 | -7,968.67%-3,519.91萬 | -1,825.20%-2,139.28萬 | -6.12%88.1萬 | -31.56%-2.25億 | 97.89%-43.62萬 | 93.26%-111.12萬 | 15.35%93.85萬 | 29.54%-1.71億 |
| 非經營性淨收益 | -34.44%72.96萬 | -16.99%-4.35億 | -351.92%-4,686.36萬 | -196.36%-2,170.65萬 | -92.58%111.29萬 | -416.52%-3.72億 | -66.68%1,860.27萬 | -42.50%2,252.67萬 | -25.79%1,499.78萬 | 37.54%-7,198.79萬 |
| 公允價值變動淨收益 | -33.33%-2.01萬 | 102.74%3.22萬 | -98.53%1.4萬 | -103.23%-1.91萬 | -100.55%-1.51萬 | -179.68%-117.27萬 | --95.33萬 | --59.08萬 | --275.15萬 | --147.17萬 |
| 投資淨收益 | 572.46%169.83萬 | -85.92%168.63萬 | -87.70%105.61萬 | -90.57%71.53萬 | -89.33%25.26萬 | -47.80%1,197.31萬 | -55.77%858.79萬 | -45.86%758.48萬 | -66.26%236.67萬 | 488.30%2,293.7萬 |
| -其中:對聯營合營企業的投資收益 | ---12.62萬 | ---- | ---22.2萬 | ---18.23萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | -21.05%85.09萬 | -8.05%386.97萬 | 20.42%263.2萬 | 36.05%234.48萬 | 90.19%107.78萬 | -16.13%420.86萬 | 40.16%218.57萬 | 215.09%172.34萬 | 211.75%56.67萬 | 10.68%501.82萬 |
| 其他收益 | 1.46%394.32萬 | -44.17%1,791.78萬 | -47.05%1,216.82萬 | -61.35%765.03萬 | -58.81%388.67萬 | -63.16%3,209.44萬 | -59.75%2,298萬 | -51.17%1,979.36萬 | -10.54%943.58萬 | -54.77%8,710.75萬 |
| 營業利潤 | 22.63%-4,179.24萬 | -11.20%-8.08億 | -133.15%-2.51億 | -219.47%-1.35億 | -124.26%-5,401.71萬 | -305.31%-7.27億 | -235.79%-1.08億 | -139.92%-4,239.23萬 | -120.57%-2,408.65萬 | -108.68%-1.79億 |
| 加:營業外收入 | 38.02%9.02萬 | 231.75%275.62萬 | 314.22%162.33萬 | 231.35%75.72萬 | -28.49%6.54萬 | -46.56%83.08萬 | -4.20%39.19萬 | -5.07%22.85萬 | -68.21%9.14萬 | -37.69%155.45萬 |
| 減:營業外支出 | 36.91%45.89萬 | -24.96%664.33萬 | -17.84%264.45萬 | -35.86%106.26萬 | -27.36%33.52萬 | 12.98%885.29萬 | -25.86%321.87萬 | -18.48%165.67萬 | -55.12%46.15萬 | 212.14%783.6萬 |
| 利潤總額 | 22.34%-4,216.1萬 | -10.51%-8.12億 | -128.11%-2.52億 | -209.76%-1.36億 | -121.97%-5,428.69萬 | -295.91%-7.35億 | -246.63%-1.1億 | -141.97%-4,382.04萬 | -121.02%-2,445.65萬 | -108.99%-1.86億 |
| 減:所得稅費用 | 329.10%124.04萬 | 1,831.17%7,267.94萬 | 160.10%206.62萬 | 169.33%437.94萬 | 80.48%-54.14萬 | 51.32%-419.83萬 | -112.88%-343.8萬 | -123.75%-631.65萬 | -114.47%-277.4萬 | -102.59%-862.37萬 |
| 淨利潤 | 19.25%-4,340.15萬 | -21.10%-8.85億 | -137.37%-2.54億 | -273.61%-1.4億 | -147.87%-5,374.55萬 | -312.83%-7.31億 | -320.16%-1.07億 | -148.20%-3,750.39萬 | -122.31%-2,168.26萬 | -110.22%-1.77億 |
| 持續經營淨利潤 | 19.25%-4,340.15萬 | -21.10%-8.85億 | -137.37%-2.54億 | -273.61%-1.4億 | -147.87%-5,374.55萬 | -312.83%-7.31億 | -320.16%-1.07億 | -148.20%-3,750.39萬 | -122.31%-2,168.26萬 | -110.22%-1.77億 |
| 減：少數股東損益 | 1,139.72%504.98萬 | -69.53%-1.53億 | -239.94%-2,128.72萬 | -144.54%-666.4萬 | -106.80%-48.57萬 | -257.89%-9,004.55萬 | -77.80%1,521.21萬 | -73.60%1,496.02萬 | -83.17%713.89萬 | -92.50%5,702.98萬 |
| 歸屬于母公司所有者的淨利潤 | 9.03%-4,845.13萬 | -14.29%-7.32億 | -90.38%-2.33億 | -154.37%-1.33億 | -84.79%-5,325.98萬 | -173.74%-6.41億 | -512.11%-1.22億 | -348.31%-5,246.41萬 | -152.63%-2,882.15萬 | -124.09%-2.34億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 9.07%-0.0942 | -12.20%-1.4235 | -87.36%-0.4521 | -150.72%-0.2595 | -82.39%-0.1036 | -178.84%-1.2687 | -521.91%-0.2413 | -351.82%-0.1035 | -153.33%-0.0568 | -124.09%-0.455 |
| 稀釋每股收益 | 9.07%-0.0942 | -12.20%-1.4235 | -87.36%-0.4521 | -150.72%-0.2595 | -82.39%-0.1036 | -178.84%-1.2687 | -521.91%-0.2413 | -351.82%-0.1035 | -153.33%-0.0568 | -124.97%-0.455 |
| 其他綜合收益 | -201.17%-1,204.83萬 | 196.91%1,957.13萬 | 1,588.92%2,582.81萬 | 401.13%2,935.3萬 | 231.56%1,190.92萬 | -496.36%-2,019.58萬 | -110.92%-173.47萬 | -141.12%-974.75萬 | -294.75%-905.21萬 | -40.98%509.53萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -201.07%-1,203.57萬 | 214.90%1,958.52萬 | 1,869.50%2,582.82萬 | 473.56%2,935.62萬 | 262.53%1,190.85萬 | -2,615.53%-1,704.5萬 | -110.34%-145.96萬 | -141.34%-785.85萬 | -278.86%-732.67萬 | -89.69%67.76萬 |
| 歸屬於少數股東的其他綜合收益總額 | -1,869.62%-1.26萬 | 99.56%-1.39萬 | 99.98%-50.98 | 99.83%-3,166.15 | 100.04%713.13 | -171.32%-315.08萬 | -115.54%-27.51萬 | -140.26%-188.9萬 | -380.31%-172.54萬 | 114.14%441.78萬 |
| 綜合收益總額 | -32.54%-5,544.98萬 | -15.23%-8.65億 | -109.82%-2.28億 | -134.41%-1.11億 | -36.12%-4,183.63萬 | -336.82%-7.51億 | -268.58%-1.09億 | -146.55%-4,725.13萬 | -132.39%-3,073.47萬 | -109.87%-1.72億 |
| 歸屬于母公司所有者的綜合收益總額 | -46.28%-6,048.69萬 | -8.35%-7.13億 | -67.24%-2.07億 | -72.57%-1.04億 | -14.39%-4,135.13萬 | -181.84%-6.58億 | -2,018.18%-1.24億 | -250.28%-6,032.26萬 | -168.43%-3,614.82萬 | -123.86%-2.33億 |
| 歸屬於少數股東的綜合收益總額 | 1,138.65%503.72萬 | -63.81%-1.53億 | -242.51%-2,128.72萬 | -151.01%-666.72萬 | -108.96%-48.5萬 | -251.67%-9,319.63萬 | -78.75%1,493.7萬 | -78.70%1,307.13萬 | -87.13%541.34萬 | -91.94%6,144.75萬 |
| 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) | -- | -- | -- | 大華會計師事務所(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。
