Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
科銳國際 (300662)
- 24.83
- +0.15+0.61%
已收盤 05/15 15:00 (北京)
48.87億總市值14.06市盈率TTM
25.35最高價24.56最低價4.40萬手成交量24.87今開24.68昨收1.09億成交額2.24%換手率15.59市盈率(靜)1.97億總股本37.0852周最高2.08市淨率48.73億流通值22.7052周最低29.62漲停價1.96億流通股70.16歷史最高19.74跌停價3.20%振幅6.82歷史最低0.16股息TTM24.87平均價1.99萬手內盤0.64%股息率TTM100股每手2.28萬手外盤
科銳國際 (300662) 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 | 14.74%37.89億 | 23.35%145.4億 | 26.29%107.55億 | 27.67%70.75億 | 25.13%33.03億 | 20.55%117.88億 | 18.77%85.16億 | 16.55%55.41億 | 10.30%26.39億 | 7.55%97.78億 |
| 營業收入 | 14.74%37.89億 | 23.35%145.4億 | 26.29%107.55億 | 27.67%70.75億 | 25.13%33.03億 | 20.55%117.88億 | 18.77%85.16億 | 16.55%55.41億 | 10.30%26.39億 | 7.55%97.78億 |
| 其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| 營業總成本 | 14.08%37.24億 | 22.97%142.81億 | 26.10%105.66億 | 27.66%69.71億 | 24.81%32.64億 | 21.07%116.13億 | 19.71%83.79億 | 17.56%54.61億 | 11.59%26.16億 | 10.08%95.92億 |
| 營業成本 | 14.53%35.74億 | 24.00%136.87億 | 27.58%101.31億 | 29.27%66.84億 | 26.17%31.2億 | 21.78%110.38億 | 20.08%79.41億 | 17.74%51.71億 | 11.34%24.73億 | 10.37%90.64億 |
| 營業稅金及附加 | 12.77%1,929.27萬 | 22.37%7,608.78萬 | 26.89%5,736.18萬 | 26.35%3,685.47萬 | 25.97%1,710.8萬 | 26.28%6,218.07萬 | 26.74%4,520.66萬 | 23.95%2,916.77萬 | 18.28%1,358.08萬 | 11.59%4,924.11萬 |
| 銷售費用 | -4.94%3,925.9萬 | 7.43%1.78億 | 5.20%1.37億 | 7.58%9,068.01萬 | 6.70%4,129.72萬 | -8.97%1.66億 | -3.62%1.31億 | -8.88%8,428.81萬 | -11.30%3,870.28萬 | -5.43%1.83億 |
| 管理費用 | 2.74%6,193.45萬 | -1.38%2.73億 | -10.89%1.82億 | -11.09%1.23億 | -6.54%6,028.31萬 | 8.42%2.77億 | 12.51%2.04億 | 16.35%1.38億 | 13.03%6,449.89萬 | 14.47%2.56億 |
| 財務費用 | 8.93%515.67萬 | -25.04%2,130.94萬 | -15.40%1,561.03萬 | -18.05%1,077.66萬 | -34.24%473.37萬 | 124,118.18%2,842.75萬 | 447.25%1,845.24萬 | 322.18%1,315.09萬 | 230.93%719.83萬 | 100.85%2.29萬 |
| -利息費用 | -15.18%467.39萬 | -24.21%2,326.89萬 | -29.38%1,681.5萬 | -26.74%1,201.72萬 | -36.26%551.01萬 | 60.29%3,070.23萬 | 132.19%2,381.06萬 | 243.95%1,640.41萬 | 792.65%864.4萬 | 153.05%1,915.38萬 |
| -利息收入 | 68.69%-44.41萬 | 51.15%-388.27萬 | 68.48%-250.34萬 | 70.41%-161.99萬 | 40.19%-141.83萬 | 39.27%-794.89萬 | 24.13%-794.21萬 | 26.39%-547.5萬 | 36.17%-237.13萬 | -9.39%-1,309萬 |
| 研發費用 | 19.26%2,454.7萬 | 8.45%4,476.77萬 | 6.60%4,192.75萬 | 2.06%2,638.05萬 | 12.05%2,058.35萬 | 0.55%4,128.08萬 | 1.44%3,932.98萬 | 3.22%2,584.78萬 | 15.44%1,836.99萬 | -5.21%4,105.41萬 |
| 信用減值損失 | 87.60%-50.29萬 | -229.16%-904.29萬 | -55.36%-750.66萬 | -75.15%-690.13萬 | -3,426.48%-405.6萬 | 56.55%-274.72萬 | 16.42%-483.17萬 | 13.49%-394.02萬 | 207.40%12.19萬 | -552.30%-632.24萬 |
| 資產減值損失 | ---- | -306.56%-2,412.72萬 | ---- | ---- | ---- | ---593.45萬 | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | -72.63%1,133.43萬 | 261.64%1.05億 | 599.78%1.11億 | 289.83%4,622.67萬 | 397.26%4,140.45萬 | -35.36%2,906.96萬 | -52.92%1,587.75萬 | -32.26%1,185.8萬 | -17.99%832.65萬 | 10.44%4,497.43萬 |
| 公允價值變動淨收益 | ---- | ---- | ---400萬 | ---400萬 | ---400萬 | ---17.42萬 | ---- | ---- | ---- | ---- |
| 投資淨收益 | 198.17%109.37萬 | 1,376.90%7,024.68萬 | 9,924.60%6,400.15萬 | 155.01%51.32萬 | -157.92%-111.41萬 | -41.78%475.64萬 | -92.26%63.84萬 | -470.70%-93.3萬 | -29.75%-43.2萬 | 2,215.98%817.01萬 |
| -其中:對聯營合營企業的投資收益 | 184.24%93.85萬 | 166.29%605.67萬 | -43.72%35.93萬 | 29.40%-65.87萬 | -157.92%-111.41萬 | 243.67%227.45萬 | -69.50%63.84萬 | -470.70%-93.3萬 | -29.75%-43.2萬 | -85.81%66.18萬 |
| 資產處置收益 | 99.08%-1.13萬 | -197.64%-120.2萬 | -240.27%-125.92萬 | -350.14%-122.81萬 | -345.33%-122.92萬 | 6,961.39%123.11萬 | 2,114.04%89.77萬 | 1,084.74%49.1萬 | 11,288.31%50.1萬 | -103.16%-1.79萬 |
| 其他收益 | -79.24%1,075.48萬 | 116.83%6,925.28萬 | 212.27%5,987.14萬 | 256.17%5,784.29萬 | 536.76%5,180.39萬 | -25.97%3,193.82萬 | -38.75%1,917.3萬 | -25.70%1,624.02萬 | -23.21%813.55萬 | -9.78%4,314.45萬 |
| 營業利潤 | -3.79%7,654.55萬 | 78.98%3.65億 | 96.28%3億 | 62.23%1.5億 | 147.10%7,955.88萬 | -12.03%2.04億 | -25.24%1.53億 | -27.19%9,217.22萬 | -45.53%3,219.73萬 | -44.81%2.32億 |
| 加:營業外收入 | 306.08%5,025.07萬 | 42.84%1.02億 | 68.62%3,586.41萬 | 72.23%3,581.35萬 | -37.61%1,237.46萬 | 30.43%7,139.63萬 | -4.32%2,126.96萬 | -5.93%2,079.46萬 | 1,582.26%1,983.56萬 | -5.40%5,474.06萬 |
| 減:營業外支出 | -54.35%11.42萬 | 245.92%199.57萬 | 864.93%156.04萬 | 685.55%89.93萬 | 116.49%25.02萬 | 24.12%57.69萬 | -60.13%16.17萬 | -54.60%11.45萬 | 238.33%11.56萬 | -35.04%46.48萬 |
| 利潤總額 | 38.17%1.27億 | 69.23%4.65億 | 92.18%3.34億 | 63.44%1.84億 | 76.59%9,168.33萬 | -3.96%2.75億 | -23.12%1.74億 | -23.98%1.13億 | -13.84%5,191.74萬 | -40.04%2.86億 |
| 減:所得稅費用 | 34.82%3,144.32萬 | 53.95%1.08億 | 109.20%8,499.37萬 | 57.22%4,482.19萬 | 86.03%2,332.29萬 | 10.21%6,983.12萬 | -26.48%4,062.71萬 | -12.70%2,850.86萬 | -25.63%1,253.73萬 | -42.30%6,336.43萬 |
| 淨利潤 | 39.32%9,523.88萬 | 74.45%3.57億 | 86.99%2.49億 | 65.55%1.4億 | 73.59%6,836.03萬 | -7.99%2.05億 | -22.04%1.33億 | -27.16%8,434.36萬 | -9.26%3,938萬 | -39.36%2.23億 |
| 持續經營淨利潤 | 39.32%9,523.88萬 | 74.45%3.57億 | 86.99%2.49億 | 65.55%1.4億 | 73.59%6,836.03萬 | -7.99%2.05億 | -22.04%1.33億 | -27.16%8,434.36萬 | -9.26%3,938萬 | -39.36%2.23億 |
| 減：少數股東損益 | -68.19%336.46萬 | 7,123.87%4,361.9萬 | 1,597.95%2,949.05萬 | 852.13%1,311.52萬 | 932.43%1,057.65萬 | -102.82%-62.1萬 | -110.34%-196.87萬 | -109.55%-174.37萬 | -112.58%-127.06萬 | -71.10%2,200.19萬 |
| 歸屬于母公司所有者的淨利潤 | 59.00%9,187.42萬 | 52.68%3.14億 | 62.46%2.2億 | 46.96%1.27億 | 42.15%5,778.39萬 | 2.42%2.05億 | -10.96%1.35億 | -11.72%8,608.74萬 | 22.07%4,065.06萬 | -31.05%2.01億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 58.99%0.4668 | 52.68%1.5931 | 62.47%1.1165 | 46.96%0.6428 | 42.11%0.2936 | 2.33%1.0434 | -11.07%0.6872 | -11.87%0.4374 | 21.74%0.2066 | -31.37%1.0196 |
| 稀釋每股收益 | 59.08%0.4645 | 52.30%1.5853 | 61.48%1.1097 | 46.14%0.6392 | 41.34%0.292 | 2.09%1.0409 | -11.07%0.6872 | -11.87%0.4374 | 21.74%0.2066 | -31.19%1.0196 |
| 其他綜合收益 | -298.65%-1,891.24萬 | 256.43%2,693.74萬 | 589.38%1,566.54萬 | 9,345.59%3,826.32萬 | 225.91%952.07萬 | -172.73%-1,722.04萬 | -119.91%-320.1萬 | -98.56%40.51萬 | -434.36%-756.12萬 | 285.26%2,367.68萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -281.74%-1,730.31萬 | 242.41%2,440.87萬 | 552.18%1,447.46萬 | 19,403.64%3,632.71萬 | 225.91%952.07萬 | -217.74%-1,713.97萬 | -145.19%-320.1萬 | -99.02%18.63萬 | -944.34%-756.12萬 | 144.66%1,455.73萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---160.93萬 | 3,233.24%252.88萬 | --119.07萬 | 784.76%193.62萬 | ---- | -100.89%-8.07萬 | ---- | -97.61%21.88萬 | ---- | 4,563.54%911.95萬 |
| 綜合收益總額 | -2.00%7,632.64萬 | 104.83%3.84億 | 103.63%2.65億 | 109.90%1.78億 | 144.76%7,788.1萬 | -23.83%1.88億 | -30.45%1.3億 | -41.12%8,474.87萬 | -30.31%3,181.88萬 | -34.01%2.46億 |
| 歸屬于母公司所有者的綜合收益總額 | 10.80%7,457.1萬 | 79.55%3.38億 | 77.36%2.34億 | 88.75%1.63億 | 103.40%6,730.46萬 | -12.48%1.88億 | -16.94%1.32億 | -25.95%8,627.36萬 | -3.24%3,308.94萬 | -27.53%2.15億 |
| 歸屬於少數股東的綜合收益總額 | -83.40%175.53萬 | 6,676.39%4,614.77萬 | 1,658.43%3,068.12萬 | 1,087.03%1,505.13萬 | 932.43%1,057.65萬 | -102.25%-70.17萬 | -107.02%-196.87萬 | -105.56%-152.49萬 | -111.08%-127.06萬 | -59.23%3,112.14萬 |
| 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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。
