滬深市場個股詳情

科瑞技術 (002957)

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  • 46.45
  • -0.58-1.23%
休市中 04/24 15:00 (北京)
195.08億總市值65.42市盈率TTM

科瑞技術 (002957) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
15.42%6.18億
7.55%26.32億
0.22%17.61億
6.31%11.06億
-1.57%5.36億
-14.34%24.48億
-11.17%17.57億
-15.17%10.41億
2.11%5.44億
-11.98%28.57億
營業收入
15.42%6.18億
7.55%26.32億
0.22%17.61億
6.31%11.06億
-1.57%5.36億
-14.34%24.48億
-11.17%17.57億
-15.17%10.41億
2.11%5.44億
-11.98%28.57億
其他業務收入
----
-1.77%1,923.02萬
----
-0.35%1,009.3萬
----
10.53%1,957.6萬
----
31.31%1,012.83萬
----
19.50%1,771.16萬
營業總成本
11.70%5.44億
9.14%23.5億
3.73%15.64億
6.96%9.77億
-1.45%4.87億
-17.86%21.53億
-15.68%15.08億
-17.37%9.14億
-2.68%4.94億
-4.51%26.21億
營業成本
9.96%3.94億
12.22%17.52億
6.81%11.47億
11.88%7.18億
3.97%3.58億
-19.21%15.61億
-17.81%10.74億
-19.30%6.42億
-1.32%3.45億
-7.12%19.32億
營業稅金及附加
9.64%452.47萬
-24.78%1,661.59萬
-26.38%1,167.29萬
-12.60%863.17萬
-9.21%412.69萬
16.42%2,209.03萬
23.01%1,585.47萬
36.40%987.56萬
47.55%454.56萬
-10.73%1,897.4萬
銷售費用
-5.09%2,739.26萬
-21.61%1.03億
-2.69%8,730.32萬
-1.89%5,176.07萬
-27.53%2,886.19萬
-5.39%1.31億
-20.69%8,971.94萬
-27.09%5,275.62萬
21.84%3,982.77萬
-12.77%1.39億
管理費用
14.38%3,906.46萬
7.31%1.61億
-1.04%1.02億
-0.06%6,697.23萬
-3.77%3,415.34萬
-7.73%1.5億
4.71%1.04億
8.88%6,700.92萬
14.06%3,549.04萬
29.89%1.63億
財務費用
107.24%612.69萬
656.67%1,448.51萬
-14.95%872.7萬
618.43%420.18萬
423.48%295.64萬
-44.16%-260.21萬
221.00%1,026.07萬
92.80%-81.05萬
-120.81%-91.4萬
95.83%-180.5萬
-利息費用
-77.86%95.22萬
-32.73%1,274.23萬
-30.11%957.95萬
-13.11%784萬
-10.87%430.07萬
1.73%1,894.15萬
2.09%1,370.73萬
7.32%902.29萬
18.15%482.5萬
23.32%1,861.89萬
-利息收入
12.53%-158.83萬
-4.99%-1,081.97萬
48.57%-599萬
11.66%-414.61萬
53.93%-181.58萬
47.00%-1,030.55萬
25.18%-1,164.66萬
54.80%-469.36萬
19.28%-394.15萬
16.70%-1,944.29萬
研發費用
24.31%7,306.63萬
4.00%3.03億
-3.59%2.07億
-10.70%1.28億
-16.96%5,877.71萬
-21.39%2.91億
-19.11%2.14億
-20.75%1.43億
-19.04%7,078.26萬
-7.91%3.7億
信用減值損失
118.74%2,266.3萬
47.45%-2,188.23萬
836.11%1,759.46萬
84.89%2,041.95萬
82.09%1,036.09萬
-18.41%-4,164.31萬
88.72%-239.02萬
248.42%1,104.43萬
-73.85%569萬
42.16%-3,516.83萬
資產減值損失
-24.64%-1,614.11萬
22.46%-7,581.1萬
26.93%-4,837.46萬
27.85%-2,132.62萬
4.93%-1,295.02萬
-67.22%-9,776.41萬
-806.81%-6,620.19萬
-5,516.08%-2,955.98萬
-158.13%-1,362.23萬
-34.27%-5,846.56萬
營業總成本調整項目
----
----
----
----
--0.02
----
----
----
----
----
非經營性淨收益
230.05%1,706.61萬
158.27%5,292.34萬
516.09%9,717.43萬
337.48%2,364.15萬
1,648.38%517.08萬
-731.57%-9,082.92萬
-146.45%-2,335.42萬
-77.11%540.41萬
-101.45%-33.39萬
120.97%1,438.15萬
公允價值變動淨收益
135.88%78.15萬
548.05%1,404.86萬
182.79%105.18萬
90.10%-48.62萬
58.58%-217.8萬
-140.28%-313.55萬
-130.53%-127.04萬
-773.09%-490.84萬
-32.25%-525.86萬
709.22%778.49萬
投資淨收益
29.92%196.74萬
846.12%1.01億
616.49%1億
99.35%640.47萬
32.05%151.43萬
-70.91%1,069.95萬
-64.11%1,399.23萬
2.42%321.29萬
7.97%114.68萬
1,052.72%3,677.46萬
-其中:對聯營合營企業的投資收益
---39.11萬
90.76%23.99萬
-14.97%114.87萬
--0
--0
139.79%12.57萬
--135.1萬
--0
--0
-7.58%-31.6萬
資產處置收益
93.82%-2,769.98
-1,028.47%-269.4萬
15.36%-24.8萬
-138.25%-6.05萬
69.29%-4.48萬
-128.64%-23.87萬
-199.53%-29.3萬
-82.96%15.82萬
-163.50%-14.6萬
-13.02%83.35萬
其他收益
-7.92%779.81萬
-7.81%3,803.14萬
-18.02%2,689.68萬
-26.58%1,869.02萬
-28.57%846.87萬
-34.12%4,125.28萬
-7.12%3,280.91萬
-9.32%2,545.69萬
27.53%1,185.62萬
56.73%6,262.23萬
營業利潤
69.69%9,138.31萬
64.61%3.36億
30.06%2.94億
15.34%1.53億
8.36%5,385.27萬
-18.65%2.04億
-5.89%2.26億
-8.49%1.32億
2.93%4,969.98萬
-42.09%2.51億
加:營業外收入
-90.31%1.11萬
-23.76%18.54萬
-46.52%8.37萬
-39.92%5.15萬
942.21%11.5萬
-93.05%24.32萬
-95.41%15.65萬
50.99%8.57萬
-4.58%1.1萬
1,105.79%349.82萬
減:營業外支出
2,268.24%259.88萬
316.50%370.03萬
2,660.28%326.11萬
4,483.84%318.82萬
1,990.43%10.97萬
10.63%88.84萬
-95.10%11.81萬
-95.54%6.96萬
-90.19%5,249.39
-43.90%80.3萬
利潤總額
64.87%8,879.54萬
63.41%3.32億
28.64%2.91億
12.96%1.49億
8.35%5,385.79萬
-19.77%2.03億
-6.26%2.26億
-7.52%1.32億
3.03%4,970.56萬
-41.31%2.53億
減:所得稅費用
157.11%1,289.38萬
21.62%2,493.28萬
-30.48%1,752.33萬
-49.06%765.44萬
-31.01%501.48萬
-26.32%2,050.11萬
1.39%2,520.75萬
-15.54%1,502.63萬
-3.19%726.88萬
-42.15%2,782.4萬
淨利潤
55.40%7,590.16萬
68.09%3.07億
36.04%2.74億
20.91%1.42億
15.10%4,884.3萬
-18.96%1.83億
-7.14%2.01億
-6.38%1.17億
4.18%4,243.68萬
-41.21%2.26億
持續經營淨利潤
55.40%7,590.16萬
68.09%3.07億
36.04%2.74億
20.91%1.42億
15.10%4,884.3萬
-18.96%1.83億
-7.14%2.01億
-6.38%1.17億
4.18%4,243.68萬
-41.21%2.26億
減:少數股東損益
41.23%648.06萬
-21.15%3,427.85萬
-26.17%2,688.55萬
-32.00%1,884.56萬
-48.22%458.88萬
-16.45%4,347.56萬
-16.46%3,641.74萬
-15.48%2,771.42萬
-19.97%886.22萬
-26.42%5,203.85萬
歸屬于母公司所有者的淨利潤
56.87%6,942.1萬
95.93%2.73億
49.79%2.47億
37.28%1.23億
31.81%4,425.43萬
-19.71%1.39億
-4.79%1.65億
-3.15%8,955.73萬
13.19%3,357.46萬
-44.55%1.74億
每股收益
基本每股收益
54.63%0.1653
92.61%0.6541
42.65%0.5907
35.59%0.2949
31.00%0.1069
-19.53%0.3396
-1.69%0.4141
-3.38%0.2175
13.02%0.0816
-44.59%0.422
稀釋每股收益
54.63%0.1653
92.58%0.654
42.65%0.5907
35.59%0.2949
31.00%0.1069
-19.53%0.3396
-1.69%0.4141
-3.38%0.2175
13.02%0.0816
-44.59%0.422
其他綜合收益
-789.46%-34.66萬
-220.03%-225.77萬
-397.62%-204.92萬
-29.60%154.51萬
101.69%5.03萬
-31.84%188.09萬
-81.78%68.85萬
-41.63%219.46萬
76.10%-297.7萬
-74.39%275.96萬
歸屬于母公司所有者的其他綜合收益總額
-272.65%-10.29萬
-178.80%-132.09萬
-211.95%-105.62萬
-36.70%140.94萬
101.60%5.96萬
-30.82%167.63萬
-72.47%94.34萬
-7.44%222.64萬
70.31%-372.5萬
-73.59%242.29萬
歸屬於少數股東的其他綜合收益總額
-2,505.59%-24.36萬
-557.70%-93.67萬
-289.61%-99.3萬
526.90%13.57萬
-101.25%-9,350.43
-39.21%20.47萬
-172.29%-25.49萬
-102.35%-3.18萬
733.47%74.8萬
-79.00%33.67萬
綜合收益總額
54.53%7,555.51萬
65.16%3.05億
34.56%2.72億
19.98%1.43億
23.91%4,889.33萬
-19.11%1.85億
-8.42%2.02億
-7.40%1.19億
39.55%3,945.98萬
-42.11%2.28億
歸屬于母公司所有者的綜合收益總額
56.43%6,931.81萬
92.67%2.72億
48.30%2.46億
35.48%1.24億
48.46%4,431.39萬
-19.86%1.41億
-6.11%1.66億
-3.26%9,178.37萬
74.42%2,984.96萬
-45.38%1.76億
歸屬於少數股東的綜合收益總額
36.20%623.7萬
-23.67%3,334.17萬
-28.40%2,589.24萬
-31.43%1,898.13萬
-52.35%457.94萬
-16.60%4,368.03萬
-17.71%3,616.25萬
-18.93%2,768.24萬
-13.91%961.02萬
-27.58%5,237.52萬
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
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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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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(特殊普通合夥)
(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 15.42%6.18億7.55%26.32億0.22%17.61億6.31%11.06億-1.57%5.36億-14.34%24.48億-11.17%17.57億-15.17%10.41億2.11%5.44億-11.98%28.57億
營業收入 15.42%6.18億7.55%26.32億0.22%17.61億6.31%11.06億-1.57%5.36億-14.34%24.48億-11.17%17.57億-15.17%10.41億2.11%5.44億-11.98%28.57億
其他業務收入 -----1.77%1,923.02萬-----0.35%1,009.3萬----10.53%1,957.6萬----31.31%1,012.83萬----19.50%1,771.16萬
營業總成本 11.70%5.44億9.14%23.5億3.73%15.64億6.96%9.77億-1.45%4.87億-17.86%21.53億-15.68%15.08億-17.37%9.14億-2.68%4.94億-4.51%26.21億
營業成本 9.96%3.94億12.22%17.52億6.81%11.47億11.88%7.18億3.97%3.58億-19.21%15.61億-17.81%10.74億-19.30%6.42億-1.32%3.45億-7.12%19.32億
營業稅金及附加 9.64%452.47萬-24.78%1,661.59萬-26.38%1,167.29萬-12.60%863.17萬-9.21%412.69萬16.42%2,209.03萬23.01%1,585.47萬36.40%987.56萬47.55%454.56萬-10.73%1,897.4萬
銷售費用 -5.09%2,739.26萬-21.61%1.03億-2.69%8,730.32萬-1.89%5,176.07萬-27.53%2,886.19萬-5.39%1.31億-20.69%8,971.94萬-27.09%5,275.62萬21.84%3,982.77萬-12.77%1.39億
管理費用 14.38%3,906.46萬7.31%1.61億-1.04%1.02億-0.06%6,697.23萬-3.77%3,415.34萬-7.73%1.5億4.71%1.04億8.88%6,700.92萬14.06%3,549.04萬29.89%1.63億
財務費用 107.24%612.69萬656.67%1,448.51萬-14.95%872.7萬618.43%420.18萬423.48%295.64萬-44.16%-260.21萬221.00%1,026.07萬92.80%-81.05萬-120.81%-91.4萬95.83%-180.5萬
-利息費用 -77.86%95.22萬-32.73%1,274.23萬-30.11%957.95萬-13.11%784萬-10.87%430.07萬1.73%1,894.15萬2.09%1,370.73萬7.32%902.29萬18.15%482.5萬23.32%1,861.89萬
-利息收入 12.53%-158.83萬-4.99%-1,081.97萬48.57%-599萬11.66%-414.61萬53.93%-181.58萬47.00%-1,030.55萬25.18%-1,164.66萬54.80%-469.36萬19.28%-394.15萬16.70%-1,944.29萬
研發費用 24.31%7,306.63萬4.00%3.03億-3.59%2.07億-10.70%1.28億-16.96%5,877.71萬-21.39%2.91億-19.11%2.14億-20.75%1.43億-19.04%7,078.26萬-7.91%3.7億
信用減值損失 118.74%2,266.3萬47.45%-2,188.23萬836.11%1,759.46萬84.89%2,041.95萬82.09%1,036.09萬-18.41%-4,164.31萬88.72%-239.02萬248.42%1,104.43萬-73.85%569萬42.16%-3,516.83萬
資產減值損失 -24.64%-1,614.11萬22.46%-7,581.1萬26.93%-4,837.46萬27.85%-2,132.62萬4.93%-1,295.02萬-67.22%-9,776.41萬-806.81%-6,620.19萬-5,516.08%-2,955.98萬-158.13%-1,362.23萬-34.27%-5,846.56萬
營業總成本調整項目 ------------------0.02--------------------
非經營性淨收益 230.05%1,706.61萬158.27%5,292.34萬516.09%9,717.43萬337.48%2,364.15萬1,648.38%517.08萬-731.57%-9,082.92萬-146.45%-2,335.42萬-77.11%540.41萬-101.45%-33.39萬120.97%1,438.15萬
公允價值變動淨收益 135.88%78.15萬548.05%1,404.86萬182.79%105.18萬90.10%-48.62萬58.58%-217.8萬-140.28%-313.55萬-130.53%-127.04萬-773.09%-490.84萬-32.25%-525.86萬709.22%778.49萬
投資淨收益 29.92%196.74萬846.12%1.01億616.49%1億99.35%640.47萬32.05%151.43萬-70.91%1,069.95萬-64.11%1,399.23萬2.42%321.29萬7.97%114.68萬1,052.72%3,677.46萬
-其中:對聯營合營企業的投資收益 ---39.11萬90.76%23.99萬-14.97%114.87萬--0--0139.79%12.57萬--135.1萬--0--0-7.58%-31.6萬
資產處置收益 93.82%-2,769.98-1,028.47%-269.4萬15.36%-24.8萬-138.25%-6.05萬69.29%-4.48萬-128.64%-23.87萬-199.53%-29.3萬-82.96%15.82萬-163.50%-14.6萬-13.02%83.35萬
其他收益 -7.92%779.81萬-7.81%3,803.14萬-18.02%2,689.68萬-26.58%1,869.02萬-28.57%846.87萬-34.12%4,125.28萬-7.12%3,280.91萬-9.32%2,545.69萬27.53%1,185.62萬56.73%6,262.23萬
營業利潤 69.69%9,138.31萬64.61%3.36億30.06%2.94億15.34%1.53億8.36%5,385.27萬-18.65%2.04億-5.89%2.26億-8.49%1.32億2.93%4,969.98萬-42.09%2.51億
加:營業外收入 -90.31%1.11萬-23.76%18.54萬-46.52%8.37萬-39.92%5.15萬942.21%11.5萬-93.05%24.32萬-95.41%15.65萬50.99%8.57萬-4.58%1.1萬1,105.79%349.82萬
減:營業外支出 2,268.24%259.88萬316.50%370.03萬2,660.28%326.11萬4,483.84%318.82萬1,990.43%10.97萬10.63%88.84萬-95.10%11.81萬-95.54%6.96萬-90.19%5,249.39-43.90%80.3萬
利潤總額 64.87%8,879.54萬63.41%3.32億28.64%2.91億12.96%1.49億8.35%5,385.79萬-19.77%2.03億-6.26%2.26億-7.52%1.32億3.03%4,970.56萬-41.31%2.53億
減:所得稅費用 157.11%1,289.38萬21.62%2,493.28萬-30.48%1,752.33萬-49.06%765.44萬-31.01%501.48萬-26.32%2,050.11萬1.39%2,520.75萬-15.54%1,502.63萬-3.19%726.88萬-42.15%2,782.4萬
淨利潤 55.40%7,590.16萬68.09%3.07億36.04%2.74億20.91%1.42億15.10%4,884.3萬-18.96%1.83億-7.14%2.01億-6.38%1.17億4.18%4,243.68萬-41.21%2.26億
持續經營淨利潤 55.40%7,590.16萬68.09%3.07億36.04%2.74億20.91%1.42億15.10%4,884.3萬-18.96%1.83億-7.14%2.01億-6.38%1.17億4.18%4,243.68萬-41.21%2.26億
減:少數股東損益 41.23%648.06萬-21.15%3,427.85萬-26.17%2,688.55萬-32.00%1,884.56萬-48.22%458.88萬-16.45%4,347.56萬-16.46%3,641.74萬-15.48%2,771.42萬-19.97%886.22萬-26.42%5,203.85萬
歸屬于母公司所有者的淨利潤 56.87%6,942.1萬95.93%2.73億49.79%2.47億37.28%1.23億31.81%4,425.43萬-19.71%1.39億-4.79%1.65億-3.15%8,955.73萬13.19%3,357.46萬-44.55%1.74億
每股收益
基本每股收益 54.63%0.165392.61%0.654142.65%0.590735.59%0.294931.00%0.1069-19.53%0.3396-1.69%0.4141-3.38%0.217513.02%0.0816-44.59%0.422
稀釋每股收益 54.63%0.165392.58%0.65442.65%0.590735.59%0.294931.00%0.1069-19.53%0.3396-1.69%0.4141-3.38%0.217513.02%0.0816-44.59%0.422
其他綜合收益 -789.46%-34.66萬-220.03%-225.77萬-397.62%-204.92萬-29.60%154.51萬101.69%5.03萬-31.84%188.09萬-81.78%68.85萬-41.63%219.46萬76.10%-297.7萬-74.39%275.96萬
歸屬于母公司所有者的其他綜合收益總額 -272.65%-10.29萬-178.80%-132.09萬-211.95%-105.62萬-36.70%140.94萬101.60%5.96萬-30.82%167.63萬-72.47%94.34萬-7.44%222.64萬70.31%-372.5萬-73.59%242.29萬
歸屬於少數股東的其他綜合收益總額 -2,505.59%-24.36萬-557.70%-93.67萬-289.61%-99.3萬526.90%13.57萬-101.25%-9,350.43-39.21%20.47萬-172.29%-25.49萬-102.35%-3.18萬733.47%74.8萬-79.00%33.67萬
綜合收益總額 54.53%7,555.51萬65.16%3.05億34.56%2.72億19.98%1.43億23.91%4,889.33萬-19.11%1.85億-8.42%2.02億-7.40%1.19億39.55%3,945.98萬-42.11%2.28億
歸屬于母公司所有者的綜合收益總額 56.43%6,931.81萬92.67%2.72億48.30%2.46億35.48%1.24億48.46%4,431.39萬-19.86%1.41億-6.11%1.66億-3.26%9,178.37萬74.42%2,984.96萬-45.38%1.76億
歸屬於少數股東的綜合收益總額 36.20%623.7萬-23.67%3,334.17萬-28.40%2,589.24萬-31.43%1,898.13萬-52.35%457.94萬-16.60%4,368.03萬-17.71%3,616.25萬-18.93%2,768.24萬-13.91%961.02萬-27.58%5,237.52萬
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)

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