Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
滬深市場個股詳情
科陸電子 (002121)
- 7.15
- +0.12+1.71%
已收盤 05/07 15:00 (北京)
119.09億總市值-44.97市盈率TTM
7.17最高價7.05最低價29.74萬手成交量7.07今開7.03昨收2.12億成交額2.12%換手率虧損市盈率(靜)16.66億總股本10.7452周最高33.41市淨率100.44億流通值4.5952周最低7.73漲停價14.05億流通股18.01歷史最高6.33跌停價1.71%振幅0.83歷史最低--股息TTM7.12平均價13.19萬手內盤--股息率TTM100股每手16.10萬手外盤
科陸電子 (002121) 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 | 7.88%13.09億 | 42.41%63.1億 | 23.42%35.86億 | 34.66%25.73億 | 16.20%12.14億 | 5.50%44.31億 | -13.15%29.05億 | 22.39%19.11億 | 63.53%10.44億 | 18.68%42億 |
| 營業收入 | 7.88%13.09億 | 42.41%63.1億 | 23.42%35.86億 | 34.66%25.73億 | 16.20%12.14億 | 5.50%44.31億 | -13.15%29.05億 | 22.39%19.11億 | 63.53%10.44億 | 18.68%42億 |
| 其他業務收入 | ---- | -55.34%523.67萬 | ---- | -71.18%244.39萬 | ---- | -34.10%1,172.65萬 | ---- | 501.29%848.02萬 | ---- | 356.14%1,779.55萬 |
| 營業總成本 | 18.78%13.61億 | 36.24%61.5億 | 10.65%33.31億 | 16.81%23.02億 | 4.81%11.46億 | 3.88%45.14億 | -7.48%30.1億 | 21.44%19.7億 | 57.31%10.93億 | 15.26%43.45億 |
| 營業成本 | 18.33%10.2億 | 55.78%48.69億 | 23.45%24.62億 | 32.44%17.22億 | 23.63%8.62億 | 3.43%31.26億 | -15.94%19.95億 | 23.32%13億 | 62.62%6.97億 | 15.99%30.22億 |
| 營業稅金及附加 | -10.77%835.73萬 | 37.32%3,859.81萬 | -14.21%1,706.19萬 | -8.74%1,280.85萬 | 28.74%936.59萬 | -23.98%2,810.86萬 | 29.48%1,988.91萬 | 31.36%1,403.55萬 | 54.30%727.48萬 | 27.42%3,697.36萬 |
| 銷售費用 | -34.01%6,146.15萬 | 10.94%3.92億 | 14.53%2.95億 | 22.83%1.95億 | 5.43%9,314.26萬 | -9.40%3.54億 | 1.31%2.57億 | -1.65%1.59億 | 63.46%8,834.58萬 | 17.00%3.9億 |
| 管理費用 | 7.75%7,777.56萬 | -12.62%3.54億 | -17.64%2.24億 | -16.03%1.47億 | -9.34%7,218.27萬 | 15.99%4.06億 | 50.89%2.72億 | 45.05%1.76億 | 78.20%7,961.75萬 | 37.87%3.5億 |
| 財務費用 | 597.42%1.03億 | -57.73%9,445.96萬 | -73.91%5,408.46萬 | -75.52%3,722.26萬 | -90.00%1,478.03萬 | -20.61%2.23億 | -16.41%2.07億 | -2.15%1.52億 | 32.71%1.48億 | -10.43%2.82億 |
| -利息費用 | 10.87%2,420.53萬 | -15.73%1.08億 | -26.77%7,453.02萬 | -16.06%5,358.03萬 | -36.07%2,183.12萬 | -38.16%1.28億 | -38.69%1.02億 | -49.22%6,382.81萬 | -42.88%3,415.1萬 | -16.77%2.08億 |
| -利息收入 | 20.25%-485.06萬 | -22.49%-2,649.43萬 | -19.44%-1,922.92萬 | 2.43%-1,221.65萬 | -11.60%-608.21萬 | 11.50%-2,163.04萬 | -0.06%-1,609.89萬 | -35.08%-1,252.02萬 | -164.22%-544.99萬 | -170.16%-2,444.23萬 |
| 研發費用 | -4.29%9,048.63萬 | 6.18%4億 | 7.51%2.79億 | 10.19%1.87億 | 29.34%9,453.84萬 | 42.46%3.77億 | 41.39%2.6億 | 42.00%1.7億 | 42.03%7,309.2萬 | 13.12%2.65億 |
| 信用減值損失 | -52.24%378.37萬 | 86.00%-1,028.12萬 | 137.34%2,641.66萬 | 89.15%-698.81萬 | 125.51%792.27萬 | -7.91%-7,342.87萬 | -51.09%-7,074.04萬 | -46.19%-6,437.82萬 | -1,166.23%-3,105.32萬 | 15.61%-6,804.37萬 |
| 資產減值損失 | -168.28%-56.74萬 | 85.97%-3,820.74萬 | 97.64%-134.53萬 | -1,149.21%-134.56萬 | -69.91%83.1萬 | -42.37%-2.72億 | 55.74%-5,707.8萬 | 99.83%-10.77萬 | 720.42%276.21萬 | 0.05%-1.91億 |
| 非經營性淨收益 | -90.26%145.27萬 | 91.19%-3,252.39萬 | 139.46%3,935.03萬 | 83.17%-724.44萬 | 317.56%1,490.91萬 | -55.88%-3.69億 | 46.83%-9,971.97萬 | 65.20%-4,303.24萬 | -64.25%-685.29萬 | -383.78%-2.37億 |
| 公允價值變動淨收益 | -100.15%-638.4 | 92.30%-421.51萬 | 59.04%-352.57萬 | 12.37%-296.31萬 | 120.24%42.61萬 | -497.59%-5,475.92萬 | -498.89%-860.82萬 | -135.26%-338.15萬 | ---210.54萬 | 127.78%1,377.29萬 |
| 投資淨收益 | 23.30%-344.92萬 | 69.55%-979.07萬 | 83.48%-272.67萬 | 37.42%-1,207.49萬 | 22.12%-449.68萬 | -274.29%-3,215.81萬 | 5.28%-1,650.76萬 | 4.39%-1,929.6萬 | -29.56%-577.39萬 | -102.40%-859.18萬 |
| -其中:對聯營合營企業的投資收益 | 22.84%-374.38萬 | 6.65%-3,340.72萬 | -20.40%-1,716.27萬 | 4.55%-1,360.63萬 | 33.20%-485.17萬 | -1,748.65%-3,578.78萬 | 5.22%-1,425.44萬 | 23.28%-1,425.44萬 | -184.07%-726.26萬 | 89.74%-193.59萬 |
| 資產處置收益 | -236.54%-91.86萬 | -92.02%226.95萬 | -94.32%163.22萬 | -90.73%212.72萬 | -96.27%67.28萬 | 544.50%2,842.16萬 | 375.32%2,872.19萬 | 723.63%2,294.95萬 | 896.68%1,802.8萬 | -162.20%-639.41萬 |
| 其他收益 | -72.73%260.48萬 | -20.96%2,770.09萬 | -22.84%1,889.92萬 | -33.90%1,400.01萬 | -15.38%955.33萬 | 47.96%3,504.7萬 | 39.68%2,449.25萬 | 102.72%2,118.15萬 | 142.10%1,128.95萬 | -35.10%2,368.61萬 |
| 營業利潤 | -161.50%-5,065.27萬 | 128.38%1.28億 | 243.65%2.94億 | 358.61%2.65億 | 247.23%8,235.57萬 | -18.26%-4.52億 | -113.31%-2.05億 | 44.60%-1.02億 | 7.73%-5,593.62萬 | -158.69%-3.82億 |
| 加:營業外收入 | -90.34%49.05萬 | -49.79%3,206.73萬 | -42.56%3,063.28萬 | -52.05%1,848.79萬 | -78.51%507.8萬 | 398.84%6,386.99萬 | 1,067.19%5,332.65萬 | 1,497.43%3,855.71萬 | 2,540.09%2,363.47萬 | -17.97%1,280.37萬 |
| 減:營業外支出 | -64.09%37.35萬 | 9.30%7,374.33萬 | -64.62%1,146.71萬 | -12.74%485.59萬 | -43.37%104萬 | -70.25%6,746.64萬 | 21.98%3,240.9萬 | -65.32%556.46萬 | 292.69%183.63萬 | 434.39%2.27億 |
| 利潤總額 | -158.49%-5,053.57萬 | 119.01%8,661.52萬 | 270.43%3.13億 | 501.30%2.78億 | 353.07%8,639.36萬 | 23.58%-4.56億 | -55.79%-1.84億 | 65.04%-6,934.8萬 | 43.29%-3,413.78萬 | -241.50%-5.96億 |
| 減:所得稅費用 | -53.70%319.86萬 | 482.25%2.07億 | 2,714.07%4,883.75萬 | 552.00%6,437.01萬 | 73.20%690.89萬 | 157.22%3,560.36萬 | 95.33%-186.83萬 | 117.60%987.26萬 | 161.59%398.91萬 | -12.45%-6,222.04萬 |
| 淨利潤 | -167.60%-5,373.43萬 | 75.43%-1.21億 | 245.34%2.64億 | 370.03%2.14億 | 308.47%7,948.47萬 | 8.01%-4.91億 | -133.24%-1.82億 | 44.31%-7,922.07萬 | 29.02%-3,812.69萬 | -347.75%-5.34億 |
| 持續經營淨利潤 | -167.60%-5,373.43萬 | 75.43%-1.21億 | 245.34%2.64億 | 370.03%2.14億 | 308.47%7,948.47萬 | 8.01%-4.91億 | -133.24%-1.82億 | 44.31%-7,922.07萬 | 29.02%-3,812.69萬 | -347.75%-5.34億 |
| 減：少數股東損益 | -210.97%-1,335.34萬 | 229.75%3,552.56萬 | 214.26%3,251.11萬 | 160.28%2,384.15萬 | 126.64%1,203.38萬 | -403.56%-2,738.04萬 | -9,207.05%-2,845.36萬 | -646.65%-3,954.96萬 | -273.43%-4,517.17萬 | 69.81%-543.73萬 |
| 歸屬于母公司所有者的淨利潤 | -159.87%-4,038.08萬 | 66.33%-1.56億 | 251.10%2.32億 | 579.14%1.9億 | 857.45%6,745.09萬 | 12.24%-4.64億 | -97.53%-1.53億 | 71.03%-3,967.11萬 | 116.93%704.49萬 | -422.03%-5.29億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -159.85%-0.0243 | 66.31%-0.0941 | 251.08%0.1396 | 578.66%0.1144 | 866.67%0.0406 | 17.80%-0.2793 | -80.82%-0.0924 | 74.68%-0.0239 | 114.19%0.0042 | -372.60%-0.3398 |
| 稀釋每股收益 | -159.85%-0.0243 | 66.31%-0.0941 | 251.08%0.1396 | 578.66%0.1144 | 866.67%0.0406 | 17.80%-0.2793 | -80.82%-0.0924 | 74.68%-0.0239 | 114.19%0.0042 | -372.60%-0.3398 |
| 其他綜合收益 | 16,929.62%867.96萬 | -95.67%74.68萬 | -104.35%-92.57萬 | -99.78%4.65萬 | -99.82%5.1萬 | 347.19%1,724.82萬 | 320.30%2,127.02萬 | 294.36%2,077.42萬 | 240.71%2,881.19萬 | -15.86%385.7萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 16,929.62%867.96萬 | -95.67%74.68萬 | -104.35%-92.57萬 | -99.78%4.65萬 | -99.82%5.1萬 | 347.19%1,724.82萬 | 320.30%2,127.02萬 | 294.36%2,077.42萬 | 240.71%2,881.19萬 | -15.86%385.7萬 |
| 綜合收益總額 | -156.65%-4,505.46萬 | 74.70%-1.2億 | 264.01%2.63億 | 466.09%2.14億 | 953.85%7,953.57萬 | 10.59%-4.74億 | -120.26%-1.61億 | 57.33%-5,844.65萬 | 79.42%-931.49萬 | -362.29%-5.3億 |
| 歸屬于母公司所有者的綜合收益總額 | -146.96%-3,170.12萬 | 65.19%-1.55億 | 274.71%2.31億 | 1,106.13%1.9億 | 88.25%6,750.19萬 | 14.88%-4.47億 | -82.01%-1.32億 | 85.65%-1,889.68萬 | 208.12%3,585.68萬 | -442.79%-5.25億 |
| 歸屬於少數股東的綜合收益總額 | -210.97%-1,335.34萬 | 229.75%3,552.56萬 | 214.26%3,251.11萬 | 160.28%2,384.15萬 | 126.64%1,203.38萬 | -403.56%-2,738.04萬 | -9,207.05%-2,845.36萬 | -646.65%-3,954.96萬 | -273.43%-4,517.17萬 | 69.81%-543.73萬 |
| 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 | -- | 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) | -- | -- | -- | 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。
