滬深市場個股詳情

科大國創 (300520)

添加自選
  • 46.65
  • +1.42+3.14%
已收盤 01/23 15:00 (北京)
136.23億總市值-169.64市盈率TTM

科大國創 (300520) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
-24.16%7.87億
-24.37%4.98億
-21.19%2.43億
-24.45%19億
-41.51%10.38億
-41.07%6.58億
-42.77%3.08億
4.78%25.15億
32.22%17.75億
37.47%11.17億
營業收入
-24.16%7.87億
-24.37%4.98億
-21.19%2.43億
-24.45%19億
-41.51%10.38億
-41.07%6.58億
-42.77%3.08億
4.78%25.15億
32.22%17.75億
37.47%11.17億
其他業務收入
----
-1.47%35.49萬
----
72.28%67.46萬
----
--36.02萬
----
--39.15萬
----
--0
營業總成本
-16.60%8.81億
-16.44%5.59億
-15.42%2.59億
-28.41%18.47億
-40.19%10.56億
-40.81%6.69億
-45.57%3.06億
6.02%25.8億
30.80%17.66億
41.79%11.31億
營業成本
-21.70%4.97億
-20.37%3.12億
-17.76%1.39億
-37.00%11.99億
-51.59%6.35億
-53.59%3.92億
-59.84%1.69億
7.19%19.03億
44.98%13.12億
65.29%8.44億
營業稅金及附加
-14.05%956.46萬
-14.04%639.54萬
-21.66%312.82萬
19.08%1,573.78萬
29.82%1,112.79萬
34.85%744.01萬
67.98%399.29萬
-11.16%1,321.64萬
-10.99%857.15萬
-23.26%551.75萬
銷售費用
0.03%1.24億
-3.31%7,894.5萬
3.52%3,890.24萬
7.72%2.02億
11.11%1.24億
14.72%8,164.96萬
17.91%3,758.05萬
8.08%1.88億
1.57%1.11億
0.54%7,117.48萬
管理費用
-0.10%1.09億
-2.53%6,779.66萬
-8.66%3,198.52萬
5.97%1.68億
2.22%1.09億
-0.06%6,955.69萬
-2.32%3,501.76萬
-0.14%1.58億
0.69%1.06億
1.63%6,959.59萬
財務費用
6.85%1,175.57萬
2.79%861.2萬
24.96%486.51萬
-33.74%1,659.48萬
-38.88%1,100.25萬
-26.77%837.83萬
-35.47%389.34萬
4.56%2,504.39萬
5.39%1,800.3萬
-2.24%1,144.1萬
-利息費用
-30.97%1,756.7萬
-37.82%1,148.77萬
-43.16%603.52萬
-12.56%3,298.19萬
-10.18%2,544.95萬
-2.15%1,847.62萬
-0.88%1,061.79萬
1.33%3,771.92萬
9.39%2,833.31萬
9.77%1,888.29萬
-利息收入
56.86%-662.48萬
66.19%-365.33萬
69.77%-184.84萬
-24.64%-1,795.61萬
-21.31%-1,535.59萬
-23.17%-1,080.6萬
-7.39%-611.47萬
-2.54%-1,440.61萬
-24.68%-1,265.84萬
-30.52%-877.33萬
研發費用
-21.98%1.3億
-22.60%8,536.8萬
-27.48%4,107.69萬
-16.07%2.46億
-20.64%1.66億
-14.14%1.1億
-13.32%5,664.52萬
1.92%2.93億
3.19%2.1億
0.07%1.28億
信用減值損失
-6.12%-1.02億
34.79%-2,803.25萬
-3,543.50%-2,820.24萬
-44.02%-1.28億
-691.69%-9,630.13萬
-930.53%-4,299萬
-92.05%81.9萬
-3.86%-8,854.28萬
-439.36%-1,216.41萬
178.60%517.62萬
資產減值損失
---329.66萬
----
----
91.24%-2,586.95萬
----
----
----
-917.69%-2.95億
----
----
非經營性淨收益
-7.76%-8,467.3萬
22.19%-2,366.35萬
-1,088.44%-2,629.98萬
60.72%-1.16億
-238.49%-7,857.43萬
-147.72%-3,041.38萬
-90.50%266.07萬
-588.27%-2.96億
-10.00%5,673.57萬
18.19%6,373.04萬
投資淨收益
-11.92%259.35萬
-117.94%-111.26萬
38.53%-130.58萬
-79.55%343.22萬
-79.88%294.44萬
-57.00%620.01萬
-1,601.85%-212.45萬
2,650.62%1,678萬
1,983.93%1,463.25萬
4,647.29%1,441.96萬
-其中:對聯營合營企業的投資收益
141.85%130.99萬
51.81%-102.09萬
38.90%-127.38萬
-249.41%-456.33萬
-348.77%-312.97萬
-305.68%-211.86萬
-1,573.70%-208.47萬
84.72%305.41萬
79.17%125.81萬
424.84%103.01萬
資產處置收益
-4.48%-73.87萬
-11.35%-73.64萬
99.31%-89.65
-74.04%-135.18萬
-70.77%-70.7萬
-81.72%-66.13萬
13.47%-1.29萬
-16.31%-77.67萬
-60.24%-41.4萬
-42.48%-36.39萬
其他收益
22.44%1,896.52萬
-11.64%621.79萬
-19.37%320.85萬
-51.31%3,501.95萬
-71.67%1,548.97萬
-84.19%703.73萬
-77.35%397.92萬
-0.92%7,192.22萬
-15.68%5,468.14萬
-15.46%4,449.86萬
營業利潤
-84.85%-1.78億
-106.16%-8,485.54萬
-1,135.25%-4,280.96萬
82.55%-6,296.46萬
-245.82%-9,632.44萬
-181.63%-4,115.93萬
39.95%413.52萬
-374.23%-3.61億
18.86%6,605.79萬
-27.26%5,041.99萬
加:營業外收入
508.07%77.62萬
396.63%46.17萬
-88.65%1萬
386.69%41.58萬
148.86%12.77萬
82.52%9.3萬
118.04%8.81萬
9,719.66%8.54萬
5,796.12%5.13萬
5,754.13%5.09萬
減:營業外支出
1,041.32%133.82萬
534.66%73.29萬
-62.24%23.72萬
21.61%34.64萬
104.84%11.73萬
131.55%11.55萬
7,065.00%62.82萬
3.39%28.49萬
-40.43%5.72萬
139.98%4.99萬
利潤總額
-85.46%-1.79億
-106.71%-8,512.67萬
-1,297.09%-4,303.68萬
82.58%-6,289.52萬
-245.82%-9,631.4萬
-181.68%-4,118.18萬
20.39%359.51萬
-372.78%-3.61億
19.05%6,605.2萬
-27.24%5,042.09萬
減:所得稅費用
-30.56%-3,114.93萬
-22.10%-1,190萬
-136.82%-803萬
-204.68%-2,587.96萬
-60.05%-2,385.9萬
-601.83%-974.6萬
-213.71%-339.08萬
319.66%2,472.18萬
-2,586.69%-1,490.69萬
-138.62%-138.87萬
淨利潤
-103.54%-1.47億
-132.94%-7,322.67萬
-601.11%-3,500.68萬
90.40%-3,701.56萬
-189.50%-7,245.5萬
-160.68%-3,143.58萬
71.76%698.59萬
-492.49%-3.86億
44.48%8,095.89萬
-21.14%5,180.96萬
持續經營淨利潤
-103.54%-1.47億
-132.94%-7,322.67萬
-601.11%-3,500.68萬
90.40%-3,701.56萬
-189.50%-7,245.5萬
-160.68%-3,143.58萬
71.76%698.59萬
-492.49%-3.86億
44.48%8,095.89萬
-21.14%5,180.96萬
減:少數股東損益
-11.32%-2,779.17萬
21.28%-924.76萬
-792.04%-761.69萬
-432.77%-2,878.33萬
-253.87%-2,496.53萬
-330.87%-1,174.77萬
-34.65%110.06萬
25.40%-540.26萬
1,224.35%1,622.53萬
47.17%508.86萬
歸屬于母公司所有者的淨利潤
-152.01%-1.2億
-224.96%-6,397.9萬
-565.40%-2,738.99萬
97.84%-823.22萬
-173.36%-4,748.97萬
-142.14%-1,968.8萬
146.97%588.53萬
-557.30%-3.8億
18.11%6,473.36萬
-24.93%4,672.1萬
每股收益
基本每股收益
-156.25%-0.41
-214.29%-0.22
-550.00%-0.09
98.03%-0.03
-161.54%-0.16
-136.84%-0.07
100.00%0.02
-533.33%-1.52
18.18%0.26
-24.00%0.19
稀釋每股收益
-156.25%-0.41
-214.29%-0.22
-550.00%-0.09
98.03%-0.03
-161.54%-0.16
-136.84%-0.07
100.00%0.02
-560.87%-1.52
18.18%0.26
-24.00%0.19
其他綜合收益
-99.89%3,554.75
79.18%-8.87萬
-129.80%-57.4萬
-332.31%-30.6萬
1,059.42%333.13萬
36.61%-42.58萬
63.72%-24.98萬
歸屬于母公司所有者的其他綜合收益總額
----
----
----
-99.89%3,554.75
79.18%-8.87萬
-129.80%-57.4萬
-332.31%-30.6萬
1,059.42%333.13萬
36.61%-42.58萬
63.72%-24.98萬
綜合收益總額
-103.29%-1.47億
-128.76%-7,322.67萬
-624.06%-3,500.68萬
90.32%-3,701.2萬
-190.08%-7,254.36萬
-162.08%-3,200.98萬
67.15%667.99萬
-484.26%-3.82億
45.46%8,053.31萬
-20.69%5,155.98萬
歸屬于母公司所有者的綜合收益總額
-151.54%-1.2億
-215.76%-6,397.9萬
-590.93%-2,738.99萬
97.82%-822.87萬
-173.99%-4,757.84萬
-143.60%-2,026.2萬
141.29%557.92萬
-547.66%-3.77億
18.78%6,430.78萬
-24.50%4,647.12萬
歸屬於少數股東的綜合收益總額
-11.32%-2,779.17萬
21.28%-924.76萬
-792.04%-761.69萬
-432.77%-2,878.33萬
-253.87%-2,496.53萬
-330.87%-1,174.77萬
-34.65%110.06萬
25.40%-540.26萬
1,224.35%1,622.53萬
47.17%508.86萬
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
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無保留意見
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無保留意見
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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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(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(Q9)2023/09/30(Q6)2023/06/30
營業總收入 -24.16%7.87億-24.37%4.98億-21.19%2.43億-24.45%19億-41.51%10.38億-41.07%6.58億-42.77%3.08億4.78%25.15億32.22%17.75億37.47%11.17億
營業收入 -24.16%7.87億-24.37%4.98億-21.19%2.43億-24.45%19億-41.51%10.38億-41.07%6.58億-42.77%3.08億4.78%25.15億32.22%17.75億37.47%11.17億
其他業務收入 -----1.47%35.49萬----72.28%67.46萬------36.02萬------39.15萬------0
營業總成本 -16.60%8.81億-16.44%5.59億-15.42%2.59億-28.41%18.47億-40.19%10.56億-40.81%6.69億-45.57%3.06億6.02%25.8億30.80%17.66億41.79%11.31億
營業成本 -21.70%4.97億-20.37%3.12億-17.76%1.39億-37.00%11.99億-51.59%6.35億-53.59%3.92億-59.84%1.69億7.19%19.03億44.98%13.12億65.29%8.44億
營業稅金及附加 -14.05%956.46萬-14.04%639.54萬-21.66%312.82萬19.08%1,573.78萬29.82%1,112.79萬34.85%744.01萬67.98%399.29萬-11.16%1,321.64萬-10.99%857.15萬-23.26%551.75萬
銷售費用 0.03%1.24億-3.31%7,894.5萬3.52%3,890.24萬7.72%2.02億11.11%1.24億14.72%8,164.96萬17.91%3,758.05萬8.08%1.88億1.57%1.11億0.54%7,117.48萬
管理費用 -0.10%1.09億-2.53%6,779.66萬-8.66%3,198.52萬5.97%1.68億2.22%1.09億-0.06%6,955.69萬-2.32%3,501.76萬-0.14%1.58億0.69%1.06億1.63%6,959.59萬
財務費用 6.85%1,175.57萬2.79%861.2萬24.96%486.51萬-33.74%1,659.48萬-38.88%1,100.25萬-26.77%837.83萬-35.47%389.34萬4.56%2,504.39萬5.39%1,800.3萬-2.24%1,144.1萬
-利息費用 -30.97%1,756.7萬-37.82%1,148.77萬-43.16%603.52萬-12.56%3,298.19萬-10.18%2,544.95萬-2.15%1,847.62萬-0.88%1,061.79萬1.33%3,771.92萬9.39%2,833.31萬9.77%1,888.29萬
-利息收入 56.86%-662.48萬66.19%-365.33萬69.77%-184.84萬-24.64%-1,795.61萬-21.31%-1,535.59萬-23.17%-1,080.6萬-7.39%-611.47萬-2.54%-1,440.61萬-24.68%-1,265.84萬-30.52%-877.33萬
研發費用 -21.98%1.3億-22.60%8,536.8萬-27.48%4,107.69萬-16.07%2.46億-20.64%1.66億-14.14%1.1億-13.32%5,664.52萬1.92%2.93億3.19%2.1億0.07%1.28億
信用減值損失 -6.12%-1.02億34.79%-2,803.25萬-3,543.50%-2,820.24萬-44.02%-1.28億-691.69%-9,630.13萬-930.53%-4,299萬-92.05%81.9萬-3.86%-8,854.28萬-439.36%-1,216.41萬178.60%517.62萬
資產減值損失 ---329.66萬--------91.24%-2,586.95萬-------------917.69%-2.95億--------
非經營性淨收益 -7.76%-8,467.3萬22.19%-2,366.35萬-1,088.44%-2,629.98萬60.72%-1.16億-238.49%-7,857.43萬-147.72%-3,041.38萬-90.50%266.07萬-588.27%-2.96億-10.00%5,673.57萬18.19%6,373.04萬
投資淨收益 -11.92%259.35萬-117.94%-111.26萬38.53%-130.58萬-79.55%343.22萬-79.88%294.44萬-57.00%620.01萬-1,601.85%-212.45萬2,650.62%1,678萬1,983.93%1,463.25萬4,647.29%1,441.96萬
-其中:對聯營合營企業的投資收益 141.85%130.99萬51.81%-102.09萬38.90%-127.38萬-249.41%-456.33萬-348.77%-312.97萬-305.68%-211.86萬-1,573.70%-208.47萬84.72%305.41萬79.17%125.81萬424.84%103.01萬
資產處置收益 -4.48%-73.87萬-11.35%-73.64萬99.31%-89.65-74.04%-135.18萬-70.77%-70.7萬-81.72%-66.13萬13.47%-1.29萬-16.31%-77.67萬-60.24%-41.4萬-42.48%-36.39萬
其他收益 22.44%1,896.52萬-11.64%621.79萬-19.37%320.85萬-51.31%3,501.95萬-71.67%1,548.97萬-84.19%703.73萬-77.35%397.92萬-0.92%7,192.22萬-15.68%5,468.14萬-15.46%4,449.86萬
營業利潤 -84.85%-1.78億-106.16%-8,485.54萬-1,135.25%-4,280.96萬82.55%-6,296.46萬-245.82%-9,632.44萬-181.63%-4,115.93萬39.95%413.52萬-374.23%-3.61億18.86%6,605.79萬-27.26%5,041.99萬
加:營業外收入 508.07%77.62萬396.63%46.17萬-88.65%1萬386.69%41.58萬148.86%12.77萬82.52%9.3萬118.04%8.81萬9,719.66%8.54萬5,796.12%5.13萬5,754.13%5.09萬
減:營業外支出 1,041.32%133.82萬534.66%73.29萬-62.24%23.72萬21.61%34.64萬104.84%11.73萬131.55%11.55萬7,065.00%62.82萬3.39%28.49萬-40.43%5.72萬139.98%4.99萬
利潤總額 -85.46%-1.79億-106.71%-8,512.67萬-1,297.09%-4,303.68萬82.58%-6,289.52萬-245.82%-9,631.4萬-181.68%-4,118.18萬20.39%359.51萬-372.78%-3.61億19.05%6,605.2萬-27.24%5,042.09萬
減:所得稅費用 -30.56%-3,114.93萬-22.10%-1,190萬-136.82%-803萬-204.68%-2,587.96萬-60.05%-2,385.9萬-601.83%-974.6萬-213.71%-339.08萬319.66%2,472.18萬-2,586.69%-1,490.69萬-138.62%-138.87萬
淨利潤 -103.54%-1.47億-132.94%-7,322.67萬-601.11%-3,500.68萬90.40%-3,701.56萬-189.50%-7,245.5萬-160.68%-3,143.58萬71.76%698.59萬-492.49%-3.86億44.48%8,095.89萬-21.14%5,180.96萬
持續經營淨利潤 -103.54%-1.47億-132.94%-7,322.67萬-601.11%-3,500.68萬90.40%-3,701.56萬-189.50%-7,245.5萬-160.68%-3,143.58萬71.76%698.59萬-492.49%-3.86億44.48%8,095.89萬-21.14%5,180.96萬
減:少數股東損益 -11.32%-2,779.17萬21.28%-924.76萬-792.04%-761.69萬-432.77%-2,878.33萬-253.87%-2,496.53萬-330.87%-1,174.77萬-34.65%110.06萬25.40%-540.26萬1,224.35%1,622.53萬47.17%508.86萬
歸屬于母公司所有者的淨利潤 -152.01%-1.2億-224.96%-6,397.9萬-565.40%-2,738.99萬97.84%-823.22萬-173.36%-4,748.97萬-142.14%-1,968.8萬146.97%588.53萬-557.30%-3.8億18.11%6,473.36萬-24.93%4,672.1萬
每股收益
基本每股收益 -156.25%-0.41-214.29%-0.22-550.00%-0.0998.03%-0.03-161.54%-0.16-136.84%-0.07100.00%0.02-533.33%-1.5218.18%0.26-24.00%0.19
稀釋每股收益 -156.25%-0.41-214.29%-0.22-550.00%-0.0998.03%-0.03-161.54%-0.16-136.84%-0.07100.00%0.02-560.87%-1.5218.18%0.26-24.00%0.19
其他綜合收益 -99.89%3,554.7579.18%-8.87萬-129.80%-57.4萬-332.31%-30.6萬1,059.42%333.13萬36.61%-42.58萬63.72%-24.98萬
歸屬于母公司所有者的其他綜合收益總額 -------------99.89%3,554.7579.18%-8.87萬-129.80%-57.4萬-332.31%-30.6萬1,059.42%333.13萬36.61%-42.58萬63.72%-24.98萬
綜合收益總額 -103.29%-1.47億-128.76%-7,322.67萬-624.06%-3,500.68萬90.32%-3,701.2萬-190.08%-7,254.36萬-162.08%-3,200.98萬67.15%667.99萬-484.26%-3.82億45.46%8,053.31萬-20.69%5,155.98萬
歸屬于母公司所有者的綜合收益總額 -151.54%-1.2億-215.76%-6,397.9萬-590.93%-2,738.99萬97.82%-822.87萬-173.99%-4,757.84萬-143.60%-2,026.2萬141.29%557.92萬-547.66%-3.77億18.78%6,430.78萬-24.50%4,647.12萬
歸屬於少數股東的綜合收益總額 -11.32%-2,779.17萬21.28%-924.76萬-792.04%-761.69萬-432.77%-2,878.33萬-253.87%-2,496.53萬-330.87%-1,174.77萬-34.65%110.06萬25.40%-540.26萬1,224.35%1,622.53萬47.17%508.86萬
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----
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)----

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。

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