Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
上海石油化工股份
00338
滬深市場個股詳情
科華數據 (002335)
- 65.82
- -1.90-2.81%
交易中 05/20 09:39 (北京)
339.25億總市值79.40市盈率TTM
67.94最高價65.82最低價3.79萬手成交量67.39今開67.72昨收2.54億成交額0.84%換手率81.16市盈率(靜)5.15億總股本79.1552周最高5.23市淨率299.26億流通值37.6152周最低74.49漲停價4.55億流通股79.15歷史最高60.95跌停價3.13%振幅1.22歷史最低0.10股息TTM66.83平均價1.98萬手內盤0.15%股息率TTM100股每手1.21萬手外盤
科華數據 (002335) 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 | 17.57%14.3億 | 5.20%81.6億 | 5.79%57.06億 | 0.06%37.33億 | 2.73%12.16億 | -4.71%77.57億 | -1.97%53.93億 | 9.83%37.31億 | -20.54%11.84億 | 44.13%81.41億 |
| 營業收入 | 17.57%14.3億 | 5.20%81.6億 | 5.79%57.06億 | 0.06%37.33億 | 2.73%12.16億 | -4.71%77.57億 | -1.97%53.93億 | 9.83%37.31億 | -20.54%11.84億 | 44.13%81.41億 |
| 其他業務收入 | ---- | 24.57%9,443.65萬 | ---- | 33.37%4,367.22萬 | ---- | 7.23%7,581.04萬 | ---- | 1.04%3,274.62萬 | ---- | 7.72%7,069.85萬 |
| 營業總成本 | 15.85%13.45億 | 4.11%75.93億 | 4.14%52.54億 | -0.31%34.14億 | 4.64%11.61億 | -2.64%72.93億 | 2.71%50.45億 | 12.99%34.25億 | -16.96%11.09億 | 44.64%74.91億 |
| 營業成本 | 21.43%10.32億 | 6.10%61.56億 | 6.12%42.74億 | -0.63%27.99億 | 4.34%8.5億 | -3.52%58.02億 | 1.99%40.27億 | 15.96%28.17億 | -22.24%8.14億 | 50.95%60.14億 |
| 營業稅金及附加 | 70.64%1,405.34萬 | -18.84%3,047.55萬 | 11.77%2,064.43萬 | 15.76%1,467.96萬 | 58.32%823.57萬 | 8.61%3,755.03萬 | -24.46%1,847.1萬 | -20.61%1,268.1萬 | 40.09%520.2萬 | 41.25%3,457.48萬 |
| 銷售費用 | -0.72%1.23億 | 5.52%6.5億 | 2.28%4.2億 | 4.54%2.61億 | 4.75%1.24億 | -3.63%6.16億 | 4.13%4.1億 | 4.68%2.5億 | -0.65%1.18億 | 25.95%6.39億 |
| 管理費用 | -5.93%5,794.25萬 | -1.19%2.66億 | -2.70%1.88億 | 4.91%1.18億 | 4.06%6,159.24萬 | 2.90%2.69億 | 12.45%1.93億 | 5.38%1.13億 | 13.05%5,918.85萬 | 16.06%2.62億 |
| 財務費用 | 40.16%956.67萬 | -86.99%816.32萬 | -90.60%459.04萬 | -91.84%263.69萬 | -61.77%682.55萬 | -14.42%6,274.54萬 | -6.55%4,881.96萬 | 7.74%3,232.64萬 | 10.08%1,785.51萬 | -18.34%7,331.68萬 |
| -利息費用 | -40.33%1,048.93萬 | -53.64%4,288.58萬 | -49.88%3,557.53萬 | -44.17%2,696.11萬 | -28.72%1,757.76萬 | 8.44%9,251萬 | 21.00%7,097.45萬 | 30.25%4,829.5萬 | 56.37%2,465.91萬 | -15.37%8,531.02萬 |
| -利息收入 | 4.01%-885.71萬 | -29.12%-3,703.81萬 | -24.94%-2,750.61萬 | -22.88%-1,804.64萬 | -35.19%-922.73萬 | -101.28%-2,868.43萬 | -249.43%-2,201.56萬 | -302.21%-1,468.6萬 | -209.58%-682.55萬 | -219.59%-1,425.1萬 |
| 研發費用 | -1.86%1.09億 | -4.70%4.82億 | 0.03%3.48億 | 8.98%2.19億 | 16.96%1.11億 | 7.79%5.05億 | 8.07%3.48億 | -4.71%2.01億 | -3.04%9,492.72萬 | 34.68%4.69億 |
| 信用減值損失 | -365.44%-1,524.11萬 | -15.79%-9,086.46萬 | -2.60%-5,953.6萬 | -13.43%-4,167.14萬 | 266.30%574.19萬 | -97.26%-7,847.23萬 | -159.60%-5,802.8萬 | -229.65%-3,673.71萬 | 18.18%-345.27萬 | -20.22%-3,978.04萬 |
| 資產減值損失 | -36.76%-2,091.05萬 | 28.86%-1.28億 | -5.06%-1.13億 | 30.75%-5,633.41萬 | -32.90%-1,528.97萬 | -76.23%-1.8億 | -119.23%-1.08億 | -1,164.16%-8,134.43萬 | -673.65%-1,150.51萬 | 27.29%-1.02億 |
| 非經營性淨收益 | -222.89%-1,381.21萬 | 12.13%-1.3億 | -20.52%-1.06億 | -18.19%-6,306.11萬 | 52.90%1,123.98萬 | -105.85%-1.48億 | -58.11%-8,797.28萬 | -552.87%-5,335.64萬 | -39.69%735.13萬 | 23.37%-7,169.78萬 |
| 公允價值變動淨收益 | --12.22萬 | --110.29萬 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | -3.55%281.41萬 | -5.52%406.01萬 | -11.06%255.09萬 | 117.86%334.87萬 | 45.19%291.77萬 | 136.69%429.75萬 | 112.02%286.82萬 | 272.71%153.71萬 | 264.25%200.96萬 | -3,210.13%-1,171.36萬 |
| -其中:對聯營合營企業的投資收益 | 31.40%-15.29萬 | 52.51%-62.88萬 | 50.28%-73.29萬 | 69.94%-34.34萬 | -109.97%-22.29萬 | 72.16%-132.39萬 | -477.18%-147.39萬 | -882.38%-114.22萬 | 70.13%-10.62萬 | -195.89%-475.57萬 |
| 資產處置收益 | 69,943.99%812.18萬 | 1,080.30%1,134.61萬 | 7,179.45%854.13萬 | 1,211.47%125.79萬 | 16.95%1.16萬 | -31.67%96.13萬 | -93.65%11.73萬 | -117.15%-11.32萬 | -71.17%9,914.78 | -61.82%140.68萬 |
| 其他收益 | -36.83%1,128.14萬 | -31.16%7,241.57萬 | -25.70%5,551.7萬 | -52.07%3,033.78萬 | -11.98%1,785.83萬 | 31.02%1.05億 | 97.47%7,471.98萬 | 113.92%6,330.11萬 | 30.12%2,028.95萬 | 5.17%8,028.21萬 |
| 營業利潤 | 7.00%7,129.84萬 | 38.38%4.38億 | 32.85%3.46億 | 1.21%2.55億 | -18.58%6,663.57萬 | -45.25%3.16億 | -51.25%2.6億 | -33.12%2.52億 | -50.73%8,183.97萬 | 53.86%5.78億 |
| 加:營業外收入 | -92.19%29.26萬 | 12.16%1,540.88萬 | 118.69%2,087.23萬 | 44.75%1,039.69萬 | 24.64%374.69萬 | 117.24%1,373.8萬 | 205.01%954.4萬 | 263.84%718.27萬 | 362.48%300.61萬 | -11.48%632.38萬 |
| 減:營業外支出 | -13.06%81.04萬 | 33.85%1,953.5萬 | -65.40%409.34萬 | -15.52%194.39萬 | -2.62%93.22萬 | 58.96%1,459.43萬 | 196.75%1,182.91萬 | 87.30%230.1萬 | 39,924.79%95.73萬 | -85.98%918.12萬 |
| 利潤總額 | 1.92%7,078.06萬 | 37.45%4.34億 | 40.53%3.63億 | 2.58%2.64億 | -17.21%6,945.05萬 | -45.13%3.16億 | -51.60%2.58億 | -31.96%2.57億 | -49.69%8,388.85萬 | 81.24%5.75億 |
| 減:所得稅費用 | -344.17%-1,052.41萬 | 137.50%480.43萬 | -3.85%1,025.99萬 | -40.52%1,482.14萬 | -134.72%-236.94萬 | -123.59%-1,281.09萬 | -86.38%1,067.05萬 | -49.18%2,491.77萬 | -64.72%682.49萬 | 3.35%5,431.5萬 |
| 淨利潤 | 13.21%8,130.47萬 | 30.63%4.29億 | 42.45%3.52億 | 7.20%2.49億 | -6.80%7,181.98萬 | -36.94%3.28億 | -45.61%2.47億 | -29.39%2.32億 | -47.72%7,706.36萬 | 96.70%5.21億 |
| 持續經營淨利潤 | 13.21%8,130.47萬 | 30.63%4.29億 | 42.45%3.52億 | 7.20%2.49億 | -6.80%7,181.98萬 | -36.94%3.28億 | -45.61%2.47億 | -29.39%2.32億 | -47.72%7,706.36萬 | 96.70%5.21億 |
| 減：少數股東損益 | 14.62%329.59萬 | -16.87%1,099.52萬 | -15.65%782.04萬 | -18.14%537.34萬 | -18.26%287.55萬 | -0.17%1,322.67萬 | -2.97%927.12萬 | -7.34%656.4萬 | -9.41%351.78萬 | -19.24%1,324.97萬 |
| 歸屬于母公司所有者的淨利潤 | 13.15%7,800.88萬 | 32.62%4.18億 | 44.71%3.44億 | 7.94%2.44億 | -6.26%6,894.43萬 | -37.90%3.15億 | -46.53%2.38億 | -29.88%2.26億 | -48.76%7,354.58萬 | 104.36%5.08億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.15 | 22.06%0.83 | 40.38%0.73 | 4.08%0.51 | -6.25%0.15 | -38.18%0.68 | -45.83%0.52 | -30.00%0.49 | -48.39%0.16 | 103.70%1.1 |
| 稀釋每股收益 | 0.00%0.15 | 22.06%0.83 | 40.38%0.73 | 4.08%0.51 | -6.25%0.15 | -38.18%0.68 | -45.83%0.52 | -30.00%0.49 | -48.39%0.16 | 103.70%1.1 |
| 其他綜合收益 | -130.45%-58.43萬 | 4,929.35%562.3萬 | -85.18%50.46萬 | 235.55%58.92萬 | 422.27%191.86萬 | -4.25%11.18萬 | 1,135.88%340.35萬 | -433.40%-43.47萬 | -59.53萬 | -76.94%11.68萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -130.45%-58.43萬 | 4,929.35%562.3萬 | -85.18%50.46萬 | 235.55%58.92萬 | 422.27%191.86萬 | -4.25%11.18萬 | 1,135.88%340.35萬 | -433.40%-43.47萬 | ---59.53萬 | -76.94%11.68萬 |
| 綜合收益總額 | 9.47%8,072.04萬 | 32.29%4.35億 | 40.71%3.53億 | 7.66%2.5億 | -3.57%7,373.84萬 | -36.94%3.29億 | -44.90%2.51億 | -29.55%2.32億 | -48.13%7,646.83萬 | 96.37%5.21億 |
| 歸屬于母公司所有者的綜合收益總額 | 9.26%7,742.45萬 | 34.36%4.24億 | 42.88%3.45億 | 8.41%2.44億 | -2.86%7,086.29萬 | -37.90%3.15億 | -45.79%2.41億 | -30.04%2.25億 | -49.17%7,295.04萬 | 103.99%5.08億 |
| 歸屬於少數股東的綜合收益總額 | 14.62%329.59萬 | -16.87%1,099.52萬 | -15.65%782.04萬 | -18.14%537.34萬 | -18.26%287.55萬 | -0.17%1,322.67萬 | -2.97%927.12萬 | -7.34%656.4萬 | -9.41%351.78萬 | -19.24%1,324.97萬 |
| 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。
