Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
滬深市場個股詳情
科大智能 (300222)
- 13.71
- +0.83+6.44%
已收盤 05/18 15:00 (北京)
106.70億總市值122.41市盈率TTM
13.78最高價12.76最低價92.01萬手成交量12.76今開12.88昨收12.33億成交額14.52%換手率131.83市盈率(靜)7.78億總股本15.0352周最高6.03市淨率86.89億流通值9.3652周最低15.46漲停價6.34億流通股34.23歷史最高10.30跌停價7.92%振幅2.34歷史最低0.04股息TTM13.40平均價35.30萬手內盤0.29%股息率TTM100股每手53.05萬手外盤
科大智能 (300222) 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 | -9.68%5.85億 | 11.83%30.63億 | 1.13%19.36億 | 7.17%13.4億 | 28.19%6.48億 | -11.72%27.39億 | -9.26%19.14億 | -10.67%12.5億 | -11.50%5.06億 | -6.91%31.02億 |
| 營業收入 | -9.68%5.85億 | 11.83%30.63億 | 1.13%19.36億 | 7.17%13.4億 | 28.19%6.48億 | -11.72%27.39億 | -9.26%19.14億 | -10.67%12.5億 | -11.50%5.06億 | -6.91%31.02億 |
| 其他業務收入 | ---- | -8.22%4,745.61萬 | ---- | -26.58%1,671.38萬 | ---- | -33.19%5,170.81萬 | ---- | 13.80%2,276.48萬 | ---- | -79.68%7,739.64萬 |
| 營業總成本 | -11.22%5.79億 | 12.63%30.2億 | -0.47%19.06億 | 4.07%12.96億 | 25.97%6.52億 | -16.44%26.81億 | -12.67%19.15億 | -13.82%12.46億 | -14.33%5.18億 | -7.17%32.09億 |
| 營業成本 | -15.25%4.29億 | 16.15%23.69億 | 2.41%14.56億 | 7.63%9.95億 | 34.39%5.06億 | -14.35%20.4億 | -9.08%14.22億 | -10.12%9.24億 | -11.50%3.76億 | -11.61%23.81億 |
| 營業稅金及附加 | 37.77%529.15萬 | -5.68%1,962.09萬 | -2.93%1,290.75萬 | 4.55%949.33萬 | 21.66%384.08萬 | 6.17%2,080.35萬 | 10.36%1,329.71萬 | 10.94%908萬 | -15.77%315.71萬 | 10.08%1,959.44萬 |
| 銷售費用 | -8.79%5,556.78萬 | 7.83%2.52億 | -10.55%1.72億 | -1.61%1.23億 | 10.40%6,092.45萬 | -19.33%2.34億 | -19.52%1.92億 | -18.86%1.25億 | -16.50%5,518.41萬 | 6.90%2.9億 |
| 管理費用 | 13.50%4,619.44萬 | 4.27%1.91億 | 2.93%1.33億 | 0.17%8,412.98萬 | 18.42%4,070.15萬 | -22.26%1.83億 | -23.76%1.29億 | -27.56%8,398.89萬 | -30.68%3,437.16萬 | 4.46%2.36億 |
| 財務費用 | 40.77%108.87萬 | -56.47%417.99萬 | -65.74%247.06萬 | -71.89%105.62萬 | -68.01%77.34萬 | -57.31%960.34萬 | -63.15%721.06萬 | -70.80%375.7萬 | -59.46%241.77萬 | -13.66%2,249.75萬 |
| -利息費用 | 8.73%132.95萬 | -58.25%627.01萬 | -57.25%496.02萬 | -56.89%324.36萬 | -66.54%122.28萬 | -38.54%1,501.85萬 | -47.37%1,160.39萬 | -38.60%752.45萬 | -37.81%365.41萬 | -14.24%2,443.49萬 |
| -利息收入 | 60.67%-43.83萬 | 60.54%-295.84萬 | 64.31%-230.51萬 | 64.86%-187.46萬 | 58.80%-111.43萬 | -29.06%-749.68萬 | -143.28%-645.87萬 | -84.69%-533.43萬 | -109.94%-270.43萬 | -1.18%-580.88萬 |
| 研發費用 | 4.88%4,263.03萬 | -5.34%1.84億 | -14.34%1.29億 | -15.67%8,402.83萬 | -12.83%4,064.65萬 | -25.28%1.94億 | -20.13%1.5億 | -20.99%9,964.73萬 | -13.91%4,662.95萬 | 17.11%2.6億 |
| 信用減值損失 | -35.58%963.69萬 | 93.75%-105.83萬 | 623.09%1,212.27萬 | 156.42%700.41萬 | 1,017.35%1,496.07萬 | -310.47%-1,694.64萬 | -389.83%-231.75萬 | -46.48%273.15萬 | -10.29%133.89萬 | 95.01%-412.85萬 |
| 資產減值損失 | -22.96%-79.52萬 | 40.61%-1,648.66萬 | -192.28%-1,218.6萬 | 97.62%-9.94萬 | -147.81%-64.67萬 | 66.27%-2,776.01萬 | 21.48%-416.93萬 | 7.27%-418.08萬 | 252.93%135.27萬 | 54.57%-8,230.56萬 |
| 非經營性淨收益 | -14.74%2,209.61萬 | 174.79%4,449.72萬 | 56.57%4,464.36萬 | 125.14%4,038.84萬 | 16.87%2,591.61萬 | 145.01%1,619.31萬 | 36.86%2,851.34萬 | -3.67%1,793.96萬 | 167.46%2,217.54萬 | 76.81%-3,597.54萬 |
| 公允價值變動淨收益 | -66.42%8.67萬 | 284.99%85.76萬 | 841.72%148.15萬 | 302.97%50.24萬 | 235.65%25.81萬 | -193.47%-46.36萬 | 81.45%-19.97萬 | 77.35%-24.75萬 | 84.26%-19.03萬 | -64.38%49.6萬 |
| 投資淨收益 | -172.38%-193.4萬 | -58.52%607.42萬 | -61.51%228.13萬 | 104.77%272.53萬 | -72.67%267.19萬 | 333.67%1,464.45萬 | 569.55%592.65萬 | -14.80%133.09萬 | 1,796.08%977.51萬 | -115.24%-626.7萬 |
| -其中:對聯營合營企業的投資收益 | -613.61%-544.77萬 | -79.36%106.58萬 | 76.18%-137.52萬 | 122.83%207.89萬 | 198.92%106.07萬 | 298.57%516.43萬 | -170.36%-577.43萬 | -216.76%-910.62萬 | 84.72%-107.23萬 | -124.87%-260.07萬 |
| 資產處置收益 | 179.92%3.36萬 | 92.60%-24.3萬 | -119.66%-11.93萬 | -100.00%-3.36 | -96.18%1.2萬 | -295.14%-328.24萬 | 162.70%60.66萬 | 116.68%31.53萬 | 81.64%31.45萬 | -152.07%-83.07萬 |
| 其他收益 | 73.99%1,506.8萬 | 10.70%5,535.33萬 | 43.24%4,106.34萬 | 68.18%3,025.59萬 | -9.64%866.01萬 | -12.37%5,000.11萬 | 0.06%2,866.69萬 | -7.50%1,799.02萬 | 38.20%958.45萬 | -14.42%5,706.04萬 |
| 營業利潤 | 30.49%2,831.3萬 | 18.79%8,731.88萬 | 167.57%7,477.9萬 | 274.47%8,374.2萬 | 118.92%2,169.75萬 | 151.46%7,350.65萬 | 144.93%2,794.78萬 | 181.54%2,236.26萬 | 139.80%991.13萬 | 48.89%-1.43億 |
| 加:營業外收入 | -63.70%26.53萬 | -19.19%259.79萬 | 37.83%258.57萬 | 40.53%192.09萬 | 61.17%73.09萬 | -47.40%321.5萬 | -67.97%187.6萬 | -74.31%136.68萬 | -71.79%45.35萬 | 30.66%611.21萬 |
| 減:營業外支出 | -65.40%28.58萬 | -0.36%134.12萬 | 147.00%116.69萬 | 130.28%93.58萬 | 147.75%82.6萬 | -63.67%134.6萬 | -88.19%47.24萬 | -65.32%40.64萬 | 10.08%33.34萬 | -39.19%370.48萬 |
| 利潤總額 | 30.97%2,829.25萬 | 17.51%8,857.56萬 | 159.61%7,619.78萬 | 263.28%8,472.71萬 | 115.35%2,160.24萬 | 153.68%7,537.55萬 | 148.64%2,935.13萬 | 200.19%2,332.31萬 | 142.51%1,003.14萬 | 50.01%-1.4億 |
| 減:所得稅費用 | 105.93%323.02萬 | -78.92%291.13萬 | -60.95%271.97萬 | 14.51%544.11萬 | 7.94%156.86萬 | -54.42%1,380.78萬 | -0.10%696.45萬 | -47.93%475.19萬 | -49.03%145.32萬 | 85.80%3,029.6萬 |
| 淨利潤 | 25.10%2,506.23萬 | 39.14%8,566.43萬 | 228.22%7,347.81萬 | 326.93%7,928.6萬 | 133.54%2,003.38萬 | 136.06%6,156.78萬 | 133.26%2,238.68萬 | 157.31%1,857.12萬 | 132.44%857.82萬 | 42.56%-1.71億 |
| 持續經營淨利潤 | 25.10%2,506.23萬 | 39.14%8,566.43萬 | 228.22%7,347.81萬 | 326.93%7,928.6萬 | 133.54%2,003.38萬 | 136.06%6,156.78萬 | 133.26%2,238.68萬 | 157.31%1,857.12萬 | 132.44%857.82萬 | 42.56%-1.71億 |
| 減：少數股東損益 | -116.07%-216.24萬 | 157.77%489.16萬 | 123.99%188.81萬 | 142.60%248.09萬 | 51.64%-100.08萬 | 80.26%-846.75萬 | 66.36%-786.87萬 | 39.22%-582.3萬 | 59.08%-206.94萬 | -760.06%-4,288.68萬 |
| 歸屬于母公司所有者的淨利潤 | 29.43%2,722.47萬 | 15.33%8,077.27萬 | 136.62%7,159萬 | 214.85%7,680.51萬 | 97.55%2,103.45萬 | 154.79%7,003.53萬 | 168.88%3,025.55萬 | 206.89%2,439.42萬 | 149.78%1,064.76萬 | 56.25%-1.28億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 33.33%0.04 | 11.11%0.1 | 125.00%0.09 | 233.33%0.1 | 120.59%0.03 | 156.25%0.09 | 166.67%0.04 | 200.00%0.03 | 145.33%0.0136 | 56.76%-0.16 |
| 稀釋每股收益 | 33.33%0.04 | 11.11%0.1 | 125.00%0.09 | 233.33%0.1 | 120.59%0.03 | 156.25%0.09 | 166.67%0.04 | 200.00%0.03 | 145.33%0.0136 | 56.76%-0.16 |
| 其他綜合收益 | -179.73%-14.71萬 | 22,517.79%124.42萬 | 1,285.08%48.31萬 | 916.58%52.48萬 | 233.96%18.45萬 | 100.22%5,500.95 | -127.88%-4.08萬 | -118.72%-6.43萬 | -354.01%-13.78萬 | 18.10%-252.51萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -179.73%-14.71萬 | 22,517.79%124.42萬 | 1,285.08%48.31萬 | 916.58%52.48萬 | 233.96%18.45萬 | 100.22%5,500.95 | -127.88%-4.08萬 | -118.72%-6.43萬 | -354.01%-13.78萬 | 18.10%-252.51萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 |
| 綜合收益總額 | 23.23%2,491.51萬 | 41.15%8,690.84萬 | 230.98%7,396.12萬 | 331.25%7,981.08萬 | 139.54%2,021.83萬 | 135.54%6,157.33萬 | 133.27%2,234.61萬 | 157.73%1,850.69萬 | 131.98%844.05萬 | 42.30%-1.73億 |
| 歸屬于母公司所有者的綜合收益總額 | 27.61%2,707.75萬 | 17.10%8,201.69萬 | 138.54%7,207.31萬 | 217.84%7,732.99萬 | 101.90%2,121.91萬 | 153.73%7,004.08萬 | 169.02%3,021.47萬 | 208.24%2,433萬 | 149.26%1,050.98萬 | 55.85%-1.3億 |
| 歸屬於少數股東的綜合收益總額 | -116.07%-216.24萬 | 157.77%489.16萬 | 123.99%188.81萬 | 142.60%248.09萬 | 51.64%-100.08萬 | 80.26%-846.75萬 | 66.36%-786.87萬 | 39.22%-582.3萬 | 59.08%-206.94萬 | -760.06%-4,288.68萬 |
| 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。
