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
中科創達 (300496)
- 66.92
- +2.02+3.11%
交易中 05/18 10:12 (北京)
308.35億總市值67.05市盈率TTM
68.29最高價65.18最低價9.43萬手成交量65.18今開64.90昨收6.36億成交額2.56%換手率68.50市盈率(靜)4.61億總股本89.4752周最高2.96市淨率246.68億流通值52.5152周最低77.88漲停價3.69億流通股166.91歷史最高51.92跌停價4.79%振幅5.48歷史最低0.19股息TTM67.38平均價3.26萬手內盤0.28%股息率TTM100股每手5.14萬手外盤
中科創達 (300496) 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 | 19.04%17.49億 | 44.45%77.78億 | 39.34%51.48億 | 37.44%32.99億 | 24.69%14.69億 | 2.72%53.85億 | -4.70%36.94億 | -3.39%24.01億 | 1.01%11.78億 | -3.73%52.42億 |
| 營業收入 | 19.04%17.49億 | 44.45%77.78億 | 39.34%51.48億 | 37.44%32.99億 | 24.69%14.69億 | 2.72%53.85億 | -4.70%36.94億 | -3.39%24.01億 | 1.01%11.78億 | -3.73%52.42億 |
| 其他業務收入 | ---- | 118.16%1,352.01萬 | ---- | 70.66%475.27萬 | ---- | 23.59%619.73萬 | ---- | -8.67%278.49萬 | ---- | -22.73%501.43萬 |
| 營業總成本 | 19.44%16.74億 | 41.02%73.64億 | 37.78%49.59億 | 35.22%31.46億 | 26.09%14.01億 | 6.38%52.22億 | 4.05%35.99億 | 6.22%23.27億 | 8.99%11.11億 | 2.21%49.09億 |
| 營業成本 | 25.71%11.77億 | 50.20%53.15億 | 49.72%35.15億 | 45.36%22.05億 | 32.02%9.36億 | 7.05%35.38億 | 2.23%23.47億 | 4.01%15.17億 | 2.73%7.09億 | -0.02%33.05億 |
| 營業稅金及附加 | 38.61%947.9萬 | 29.21%3,110.92萬 | 30.19%2,356.42萬 | 33.54%1,546.9萬 | 15.52%683.89萬 | 24.46%2,407.62萬 | 27.03%1,809.93萬 | 34.04%1,158.4萬 | 54.78%592.03萬 | 20.26%1,934.44萬 |
| 銷售費用 | 5.97%5,509.47萬 | 26.73%2.53億 | 15.67%1.76億 | 7.11%1.12億 | 2.62%5,198.91萬 | 0.41%2億 | 9.83%1.52億 | 25.02%1.04億 | 29.93%5,066.21萬 | 19.24%1.99億 |
| 管理費用 | 2.17%1.41億 | 23.91%5.92億 | 20.80%4.18億 | 20.09%2.78億 | 21.47%1.38億 | -2.86%4.78億 | -1.63%3.46億 | -2.93%2.31億 | 4.28%1.13億 | 2.54%4.92億 |
| 財務費用 | 191.06%1,178.29萬 | 19.45%-3,721.33萬 | 28.38%-3,456.74萬 | 3.22%-3,264.25萬 | 32.42%-1,293.91萬 | 19.49%-4,619.86萬 | -5.63%-4,826.42萬 | 19.38%-3,372.93萬 | -67.95%-1,914.52萬 | -342.61%-5,737.95萬 |
| -利息費用 | 20.56%88.04萬 | -8.32%758.4萬 | 35.96%450.6萬 | -52.55%209.02萬 | -91.69%73.03萬 | 44.64%827.22萬 | -10.93%331.42萬 | 77.18%440.48萬 | 556.60%878.87萬 | -72.11%571.93萬 |
| -利息收入 | 18.74%-1,059.39萬 | 21.79%-4,915.47萬 | 18.20%-4,000.14萬 | 25.59%-2,742.55萬 | 52.88%-1,303.66萬 | 21.66%-6,285.07萬 | 12.37%-4,890.42萬 | -5.10%-3,685.51萬 | -78.03%-2,766.39萬 | -83.69%-8,023.07萬 |
| 研發費用 | -0.59%2.8億 | 17.74%12.11億 | 9.90%8.62億 | 14.60%5.68億 | 11.99%2.82億 | 8.16%10.28億 | 11.33%7.84億 | 11.94%4.96億 | 32.79%2.52億 | 12.27%9.51億 |
| 信用減值損失 | 338.33%135.15萬 | -8.12%-1,457.88萬 | 9.24%849.93萬 | -16.78%182.97萬 | -816.89%-56.71萬 | 87.92%-1,348.41萬 | 177.34%778.02萬 | 132.54%219.86萬 | -130.47%-6.18萬 | -266.11%-1.12億 |
| 資產減值損失 | ---- | -167.58%-841.26萬 | --6.2萬 | ---- | ---- | -4,295.58%-314.39萬 | ---- | ---- | ---- | 184.02%7.49萬 |
| 非經營性淨收益 | 36.16%1,837.73萬 | -56.47%1.23億 | -28.63%6,361.07萬 | -23.02%3,796.12萬 | -24.41%1,349.72萬 | 198.78%2.83億 | -23.83%8,912.59萬 | -14.25%4,931.12萬 | -37.47%1,785.53萬 | -26.25%9,473.63萬 |
| 投資淨收益 | 27.68%776.19萬 | -90.27%1,880.19萬 | -63.76%1,701.43萬 | -61.82%951.59萬 | -34.68%607.91萬 | 267.61%1.93億 | 10.71%4,695.3萬 | 80.09%2,492.7萬 | 13.48%930.67萬 | 122.98%5,255.22萬 |
| -其中:對聯營合營企業的投資收益 | 380.02%83.16萬 | -186.25%-817.52萬 | -113.29%-224.92萬 | -128.22%-293.38萬 | -106.59%-29.7萬 | 98.72%947.88萬 | 2,832.16%1,692.42萬 | 1,055.45%1,039.46萬 | 4,096.67%450.69萬 | -31.09%477萬 |
| 資產處置收益 | -105.02%-5,657.17 | -72.61%21.9萬 | -96.36%4.33萬 | -103.88%-3.25萬 | -77.80%11.28萬 | 426.67%79.95萬 | 235.76%118.93萬 | 2,497.57%83.81萬 | 14,137.85%50.8萬 | -165.02%-24.47萬 |
| 其他收益 | 17.75%926.96萬 | 20.33%1.27億 | 14.42%3,799.18萬 | 24.83%2,664.81萬 | -2.84%787.24萬 | -31.35%1.06億 | -61.18%3,320.34萬 | -57.64%2,134.75萬 | -59.80%810.25萬 | 13.98%1.54億 |
| 營業利潤 | 14.98%9,310.44萬 | 20.49%5.37億 | 37.01%2.52億 | 55.07%1.91億 | -4.14%8,097.56萬 | 4.09%4.45億 | -65.56%1.84億 | -64.95%1.23億 | -51.75%8,446.9萬 | -44.51%4.28億 |
| 加:營業外收入 | -46.93%18.52萬 | 250.02%233.95萬 | 627.05%393.25萬 | 1,117.72%370.37萬 | 82.41%34.9萬 | 91.45%66.84萬 | 125.40%54.09萬 | 28.56%30.42萬 | 547.91%19.13萬 | 21.59%34.91萬 |
| 減:營業外支出 | 21.31%60.95萬 | 55.59%855.33萬 | -1.22%416.06萬 | 45.86%366.26萬 | -35.43%50.25萬 | 21.49%549.73萬 | 59.02%421.19萬 | -28.18%251.11萬 | -38.55%77.82萬 | -35.86%452.47萬 |
| 利潤總額 | 14.67%9,268.01萬 | 20.40%5.31億 | 39.67%2.52億 | 57.93%1.91億 | -3.65%8,082.22萬 | 3.97%4.41億 | -66.10%1.8億 | -65.26%1.21億 | -51.75%8,388.21萬 | -44.56%4.24億 |
| 減:所得稅費用 | 126.96%264.48萬 | -0.99%3,771.21萬 | -12.51%2,215.83萬 | -22.11%1,699.49萬 | -72.47%116.54萬 | 30.87%3,808.97萬 | 29.54%2,532.61萬 | 44.47%2,182.02萬 | -39.33%423.35萬 | -26.60%2,910.56萬 |
| 淨利潤 | 13.03%9,003.53萬 | 22.43%4.93億 | 48.20%2.3億 | 75.51%1.74億 | 0.01%7,965.68萬 | 1.99%4.03億 | -69.75%1.55億 | -70.22%9,935.83萬 | -52.27%7,964.86萬 | -45.54%3.95億 |
| 持續經營淨利潤 | 13.03%9,003.53萬 | 22.43%4.93億 | 48.20%2.3億 | 75.51%1.74億 | 0.01%7,965.68萬 | 1.99%4.03億 | -69.75%1.55億 | -70.22%9,935.83萬 | -52.27%7,964.86萬 | -45.54%3.95億 |
| 減：少數股東損益 | 4.40%-1,234.79萬 | 973.08%4,271.6萬 | -81.50%54.57萬 | 417.43%1,590.7萬 | -16.25%-1,291.6萬 | 93.16%-489.26萬 | 103.14%294.94萬 | 90.77%-501.11萬 | -628.30%-1,111.05萬 | -62.59%-7,147.86萬 |
| 歸屬于母公司所有者的淨利潤 | 10.60%1.02億 | 10.47%4.5億 | 50.72%2.29億 | 51.84%1.58億 | 2.00%9,257.28萬 | -12.60%4.07億 | -74.92%1.52億 | -73.10%1.04億 | -46.10%9,075.91萬 | -39.36%4.66億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 10.64%0.2226 | 10.41%0.9792 | 50.59%0.4983 | 51.76%0.3448 | 1.87%0.2012 | -12.80%0.8869 | -74.99%0.3309 | -73.15%0.2272 | -46.35%0.1975 | -42.68%1.0171 |
| 稀釋每股收益 | 10.65%0.2213 | 10.17%0.9735 | 50.44%0.4954 | 51.52%0.3429 | 1.37%0.2 | -12.99%0.8836 | -75.09%0.3293 | -73.12%0.2263 | -45.87%0.1973 | -42.19%1.0155 |
| 其他綜合收益 | -1,916.78%-4,077.82萬 | 234.27%9,539.8萬 | 922.02%5,361.89萬 | 239.62%6,495.95萬 | 136.65%224.45萬 | -204.74%-7,104.74萬 | 84.42%-652.28萬 | -225.31%-4,652.61萬 | -195.70%-612.43萬 | 200.83%6,783.46萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,872.15%-4,009.52萬 | 236.33%9,573.3萬 | 927.24%5,427.12萬 | 241.24%6,553.86萬 | 137.59%226.25萬 | -203.93%-7,021.9萬 | 84.39%-656.05萬 | -226.57%-4,640.07萬 | -194.06%-601.92萬 | 200.51%6,756.3萬 |
| 歸屬於少數股東的其他綜合收益總額 | -3,697.45%-68.3萬 | 59.56%-33.5萬 | -1,828.22%-65.23萬 | -361.85%-57.91萬 | 82.88%-1.8萬 | -405.06%-82.84萬 | -73.22%3.77萬 | -126.81%-12.54萬 | ---10.51萬 | 556.97%27.15萬 |
| 綜合收益總額 | -39.86%4,925.71萬 | 77.44%5.88億 | 90.85%2.83億 | 353.02%2.39億 | 11.39%8,190.13萬 | -28.33%3.32億 | -68.44%1.48億 | -85.75%5,283.21萬 | -57.56%7,352.43萬 | -29.65%4.63億 |
| 歸屬于母公司所有者的綜合收益總額 | -34.32%6,228.79萬 | 61.87%5.46億 | 94.84%2.83億 | 286.44%2.24億 | 11.91%9,483.53萬 | -36.82%3.37億 | -74.22%1.45億 | -86.35%5,796.86萬 | -51.52%8,473.99萬 | -23.92%5.34億 |
| 歸屬於少數股東的綜合收益總額 | -0.75%-1,303.09萬 | 840.80%4,238.1萬 | -103.57%-10.66萬 | 398.41%1,532.79萬 | -15.32%-1,293.4萬 | 91.97%-572.1萬 | 103.19%298.71萬 | 90.45%-513.65萬 | -635.19%-1,121.56萬 | -61.76%-7,120.71萬 |
| 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 | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 亞太(集團)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。
