Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆侖能源
00135
5
上海石油化工股份
00338
滬深市場個股詳情
科安達 (002972)
- 13.38
- +0.41+3.16%
午間休市 04/27 11:30 (北京)
32.92億總市值35.49市盈率TTM
13.50最高價12.98最低價5.32萬手成交量13.09今開12.97昨收7091.29萬成交額3.95%換手率37.69市盈率(靜)2.46億總股本14.3552周最高2.60市淨率18.02億流通值10.5552周最低14.27漲停價1.35億流通股21.02歷史最高11.67跌停價4.01%振幅5.02歷史最低0.30股息TTM13.34平均價2.16萬手內盤2.24%股息率TTM100股每手2.93萬手外盤
科安達 (002972) 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 | 14.43%9,297.87萬 | 18.78%3.79億 | 3.60%2.08億 | 12.27%1.6億 | 16.56%8,125.66萬 | 30.56%3.19億 | 19.41%2億 | 27.34%1.43億 | 25.06%6,971.38萬 | -33.31%2.44億 |
| 營業收入 | 14.43%9,297.87萬 | 18.78%3.79億 | 3.60%2.08億 | 12.27%1.6億 | 16.56%8,125.66萬 | 30.56%3.19億 | 19.41%2億 | 27.34%1.43億 | 25.06%6,971.38萬 | -33.31%2.44億 |
| 其他業務收入 | ---- | 40.89%48.11萬 | ---- | 65.34%20.63萬 | ---- | -20.70%34.14萬 | ---- | --12.48萬 | ---- | -37.48%43.06萬 |
| 營業總成本 | -18.22%4,713.2萬 | 8.30%2.61億 | 3.08%1.49億 | 6.35%1.06億 | 32.08%5,763.1萬 | 17.80%2.41億 | 10.92%1.45億 | 12.50%9,976.45萬 | 6.01%4,363.24萬 | -2.86%2.05億 |
| 營業成本 | -23.91%2,451.82萬 | 22.51%1.61億 | 14.94%8,026.1萬 | 17.45%6,062.27萬 | 41.61%3,222.42萬 | 24.35%1.32億 | 18.74%6,982.81萬 | 28.39%5,161.78萬 | 23.41%2,275.53萬 | -7.54%1.06億 |
| 營業稅金及附加 | -52.94%55.96萬 | -9.06%469.7萬 | -2.12%304.23萬 | -1.79%213.84萬 | 1.90%118.9萬 | 9.24%516.51萬 | 67.19%310.82萬 | 130.11%217.75萬 | 109.92%116.69萬 | 63.98%472.82萬 |
| 銷售費用 | -20.16%470.33萬 | -2.45%2,992.43萬 | -4.13%1,837.54萬 | 22.22%1,267.83萬 | 45.78%589.09萬 | 22.70%3,067.69萬 | 0.17%1,916.61萬 | -15.49%1,037.36萬 | -18.60%404.1萬 | 23.82%2,500.16萬 |
| 管理費用 | 2.70%874.7萬 | 14.86%3,591.42萬 | 27.90%2,871.36萬 | 22.07%1,813.89萬 | 21.30%851.68萬 | -6.38%3,126.64萬 | -11.92%2,245.06萬 | -15.20%1,485.99萬 | -11.44%702.15萬 | 4.07%3,339.56萬 |
| 財務費用 | 6.67%106.18萬 | -392.94%-828.53萬 | -563.03%-989.52萬 | -316.69%-465.44萬 | 331.92%99.54萬 | 315.35%282.83萬 | 174.55%213.71萬 | 238.30%214.8萬 | -193.91%-42.92萬 | 32.44%-131.33萬 |
| -利息費用 | 105.60%19.95萬 | 335.70%37.46萬 | 1,814.66%138.04萬 | 109.92%15.13萬 | --9.71萬 | --8.6萬 | 220.43%7.21萬 | 220.43%7.21萬 | --0 | ---- |
| -利息收入 | -54.60%-52.38萬 | 33.71%-170.08萬 | 19.30%-139.41萬 | 27.34%-90.08萬 | 49.16%-33.88萬 | 36.86%-256.55萬 | 42.09%-172.76萬 | 37.96%-123.97萬 | 38.55%-66.64萬 | -7.57%-406.34萬 |
| 研發費用 | -14.44%754.21萬 | -4.97%3,744.58萬 | 2.34%2,878.54萬 | -7.62%1,717.18萬 | -2.89%881.47萬 | 6.82%3,940.39萬 | -0.02%2,812.61萬 | -3.61%1,858.78萬 | 2.98%907.69萬 | -13.94%3,688.86萬 |
| 信用減值損失 | -200.45%-701.33萬 | -2,591.74%-3,293.44萬 | -127.27%-261.28萬 | -193.71%-484.5萬 | 293.52%698.2萬 | 154.56%132.17萬 | 84.50%-114.96萬 | 257.69%517.05萬 | -1,898.58%-360.79萬 | 93.55%-242.26萬 |
| 資產減值損失 | -1,361.89%-22.01萬 | 22.36%-446.06萬 | -81.22%27.89萬 | 231.45%127.14萬 | 93.55%-1.51萬 | -593.40%-574.55萬 | 43.52%148.53萬 | -351.74%-96.73萬 | -14.93%-23.35萬 | 150.40%116.45萬 |
| 非經營性淨收益 | -116.67%-198.43萬 | -185.19%-1,713.12萬 | -40.43%1,266.39萬 | -68.67%682.09萬 | 211.55%1,190.72萬 | -20.48%2,010.85萬 | 29.10%2,125.8萬 | 27.81%2,176.97萬 | -72.31%382.19萬 | 252.94%2,528.75萬 |
| 公允價值變動淨收益 | 221.26%134.42萬 | ---- | 73.94%40.67萬 | 208.10%54.41萬 | -49.26%41.84萬 | --14.97萬 | -60.49%23.38萬 | -73.02%17.66萬 | 822.64%82.47萬 | ---- |
| 投資淨收益 | -67.44%48.68萬 | -14.50%635.06萬 | -26.57%452.37萬 | -32.31%287.29萬 | 31.02%149.53萬 | -16.65%742.75萬 | -5.33%616.06萬 | -2.27%424.41萬 | -56.97%114.13萬 | -34.74%891.11萬 |
| 資產處置收益 | ---- | ---1,852.52 | ---1,852.52 | ---1,852.52 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他收益 | 12.93%341.8萬 | -17.93%1,391.5萬 | -30.69%1,006.92萬 | -46.91%697.94萬 | -46.88%302.66萬 | -3.85%1,695.5萬 | -7.74%1,452.8萬 | -11.95%1,314.58萬 | -49.42%569.73萬 | 74.96%1,763.46萬 |
| 營業利潤 | 23.44%4,386.23萬 | 2.73%1.01億 | -7.62%7,093.72萬 | -5.76%6,119.52萬 | 18.83%3,553.29萬 | 50.83%9,826.42萬 | 43.02%7,679.14萬 | 59.95%6,493.79萬 | 5.34%2,990.32萬 | -53.27%6,514.69萬 |
| 加:營業外收入 | 3,389.81%4.2萬 | -93.70%2.24萬 | -76.06%1.33萬 | 73.82%2,572.48 | 216.72%1,203.54 | -88.53%35.58萬 | -97.61%5.57萬 | -99.93%1,480 | 660.00%380 | 1,109.37%310.11萬 |
| 減:營業外支出 | --3,379.02 | 48.44%26.65萬 | -66.62%4.61萬 | -98.56%531.42 | ---- | -15.27%17.96萬 | 38.91%13.8萬 | 4,110.30%3.69萬 | 46,981.69%3,907.78 | -90.17%21.19萬 |
| 利潤總額 | 23.55%4,390.09萬 | 2.30%1.01億 | -7.57%7,090.44萬 | -5.71%6,119.73萬 | 18.84%3,553.41萬 | 44.69%9,844.04萬 | 37.16%7,670.9萬 | 51.72%6,490.25萬 | 5.33%2,989.97萬 | -50.52%6,803.61萬 |
| 減:所得稅費用 | 86.12%661.04萬 | 28.15%1,347.97萬 | 36.66%1,089.92萬 | 8.07%950.16萬 | 3.05%355.17萬 | 83.60%1,051.86萬 | 55.10%797.55萬 | 111.12%879.19萬 | 33.56%344.65萬 | -62.32%572.91萬 |
| 淨利潤 | 16.60%3,729.05萬 | -0.79%8,722.43萬 | -12.70%6,000.53萬 | -7.87%5,169.57萬 | 20.90%3,198.23萬 | 41.11%8,792.18萬 | 35.34%6,873.36萬 | 45.32%5,611.06萬 | 2.51%2,645.33萬 | -49.05%6,230.7萬 |
| 持續經營淨利潤 | 16.60%3,729.05萬 | -0.79%8,722.43萬 | -12.70%6,000.53萬 | -7.87%5,169.57萬 | 20.90%3,198.23萬 | 41.11%8,792.18萬 | 35.34%6,873.36萬 | 45.32%5,611.06萬 | 2.51%2,645.33萬 | -49.05%6,230.7萬 |
| 減：少數股東損益 | 83.93%-7,376.9 | -28.79%-21.04萬 | 59.03%-3.83萬 | 107.80%5,439.32 | -9.52%-4.59萬 | -212.21%-16.33萬 | 54.50%-9.36萬 | 47.12%-6.97萬 | 48.44%-4.19萬 | 420.15%14.56萬 |
| 歸屬于母公司所有者的淨利潤 | 16.45%3,729.79萬 | -0.74%8,743.47萬 | -12.76%6,004.36萬 | -7.99%5,169.03萬 | 20.88%3,202.83萬 | 41.70%8,808.51萬 | 34.98%6,882.72萬 | 45.00%5,618.03萬 | 2.35%2,649.52萬 | -49.19%6,216.15萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 15.90%0.1516 | -0.42%0.3554 | -12.11%0.2452 | -7.41%0.2111 | 20.55%0.1308 | 40.13%0.3569 | 33.43%0.279 | 43.58%0.228 | -26.99%0.1085 | -63.65%0.2547 |
| 稀釋每股收益 | 15.90%0.1516 | -0.42%0.3554 | -12.11%0.2452 | -7.41%0.2111 | 20.55%0.1308 | 40.13%0.3569 | 33.43%0.279 | 43.58%0.228 | -26.99%0.1085 | -63.65%0.2547 |
| 其他綜合收益 | -159.26%-133.43萬 | -237.88%-184.08萬 | -210.95%-188.38萬 | 193.36%315.69萬 | 267.40%225.14萬 | -35.25%133.51萬 | -42.86%169.79萬 | -82.22%107.61萬 | -7.99%-134.49萬 | 49.97%206.19萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -159.26%-133.43萬 | -237.88%-184.08萬 | -210.95%-188.38萬 | 193.36%315.69萬 | 267.40%225.14萬 | -35.25%133.51萬 | -42.86%169.79萬 | -82.22%107.61萬 | -7.99%-134.49萬 | 49.97%206.19萬 |
| 綜合收益總額 | 5.03%3,595.63萬 | -4.34%8,538.35萬 | -17.48%5,812.15萬 | -4.08%5,485.26萬 | 36.34%3,423.37萬 | 38.66%8,925.69萬 | 31.02%7,043.15萬 | 28.04%5,718.67萬 | 2.23%2,510.83萬 | -47.95%6,436.89萬 |
| 歸屬于母公司所有者的綜合收益總額 | 4.91%3,596.36萬 | -4.28%8,559.39萬 | -17.53%5,815.98萬 | -4.21%5,484.72萬 | 36.30%3,427.96萬 | 39.23%8,942.02萬 | 30.69%7,052.51萬 | 27.82%5,725.64萬 | 2.06%2,515.03萬 | -48.09%6,422.33萬 |
| 歸屬於少數股東的綜合收益總額 | 83.93%-7,376.9 | -28.79%-21.04萬 | 59.03%-3.83萬 | 107.80%5,439.32 | -9.52%-4.59萬 | -212.21%-16.33萬 | 54.50%-9.36萬 | 47.12%-6.97萬 | 48.44%-4.19萬 | 420.15%14.56萬 |
| 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 | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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。
