滬深市場個股詳情

中科信息 (300678)

添加自選
  • 34.83
  • -1.00-2.79%
已收盤 01/16 15:00 (北京)
103.23億總市值1290.00市盈率TTM

中科信息 (300678) 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
-11.22%1.94億
-6.61%1.42億
-39.00%5,318.53萬
-14.27%5.07億
11.29%2.18億
-2.51%1.52億
16.97%8,718.78萬
6.61%5.91億
9.35%1.96億
28.57%1.55億
營業收入
-11.22%1.94億
-6.61%1.42億
-39.00%5,318.53萬
-14.27%5.07億
11.29%2.18億
-2.51%1.52億
16.97%8,718.78萬
6.61%5.91億
9.35%1.96億
28.57%1.55億
其他業務收入
----
-4.54%305.74萬
----
25.02%601.61萬
----
-24.97%320.28萬
----
-10.32%481.22萬
----
61.49%426.87萬
營業總成本
-11.14%2.08億
-5.08%1.48億
-31.32%5,763.49萬
-9.24%5.15億
10.13%2.34億
-3.04%1.56億
15.94%8,391.49萬
11.62%5.67億
12.52%2.13億
29.86%1.61億
營業成本
-13.46%1.37億
-6.46%9,985.03萬
-43.85%3,277.14萬
-11.44%4.02億
12.83%1.58億
-5.95%1.07億
19.92%5,835.91萬
13.52%4.54億
25.31%1.4億
55.81%1.14億
營業稅金及附加
22.65%130.07萬
49.54%119.36萬
16.04%31.78萬
-40.00%258.1萬
-47.37%106.05萬
-38.89%79.82萬
-70.59%27.38萬
10.34%430.18萬
180.85%201.49萬
180.75%130.6萬
銷售費用
-13.67%2,379.86萬
-12.88%1,702.63萬
-15.57%847.57萬
-1.77%3,921.5萬
-5.57%2,756.58萬
-0.64%1,954.36萬
-2.46%1,003.83萬
4.44%3,992.28萬
13.30%2,919.09萬
14.27%1,966.97萬
管理費用
-0.77%2,437.58萬
-12.25%1,445.98萬
2.28%814.28萬
-9.01%3,434.03萬
-1.39%2,456.6萬
9.77%1,647.78萬
8.90%796.1萬
7.15%3,774.14萬
-6.85%2,491.33萬
-14.90%1,501.09萬
財務費用
36.68%-188.37萬
39.15%-122.27萬
36.17%-73.57萬
-36.99%-368.12萬
-32.38%-297.51萬
-92.22%-200.93萬
-105.38%-115.25萬
-112.04%-268.73萬
-237.54%-224.74萬
-110.60%-104.53萬
-利息費用
288.26%30.64萬
1,132.23%23.4萬
1,015.94%10.71萬
-37.69%32.07萬
-79.06%7.89萬
-94.53%1.9萬
-92.36%9,599.25
70.81%51.48萬
655.50%37.69萬
928.58%34.72萬
-利息收入
25.03%-228.75萬
25.09%-152.93萬
4.25%-85.96萬
-26.21%-411.26萬
-39.41%-305.14萬
-42.75%-204.16萬
-27.56%-89.78萬
-101.73%-325.84萬
-916.31%-218.89萬
-159.92%-143.02萬
研發費用
-8.49%2,378.87萬
15.74%1,702.71萬
2.70%866.29萬
18.85%4,010.38萬
38.53%2,599.64萬
15.62%1,471.14萬
46.96%843.52萬
5.42%3,374.3萬
-24.01%1,876.65萬
-22.62%1,272.36萬
信用減值損失
-44.51%1,003.09萬
-34.04%765.37萬
-14.56%452.97萬
-226.87%-692.77萬
7.27%1,807.63萬
16.08%1,160.39萬
22.85%530.18萬
80.22%-211.94萬
16.02%1,685.17萬
38.32%999.68萬
資產減值損失
119.48%12.01萬
112.15%7.49萬
113.80%7.49萬
28.73%-306.92萬
-126.78%-61.66萬
-124.12%-61.66萬
-439.72%-54.27萬
27.94%-430.62萬
627.74%230.27萬
185.32%255.67萬
非經營性淨收益
-11.45%2,367.56萬
-13.89%1,409.49萬
35.96%1,033.99萬
-42.94%1,015.84萬
-34.55%2,673.63萬
-27.86%1,636.84萬
-11.78%760.51萬
178.12%1,780.24萬
12.89%4,084.86萬
4.99%2,268.96萬
投資淨收益
81.51%1,200.2萬
79.14%519.25萬
900.95%504.08萬
46.29%1,369.07萬
-29.33%661.24萬
-31.00%289.85萬
-76.68%50.36萬
8.72%935.85萬
33.44%935.72萬
18.87%420.08萬
-其中:對聯營合營企業的投資收益
97.38%1,099.53萬
89.13%456.62萬
980.65%461.85萬
63.59%1,202.48萬
-29.65%557.06萬
-35.21%241.43萬
-74.64%42.74萬
-13.63%735.03萬
12.92%791.84萬
5.45%372.65萬
資產處置收益
--4.75萬
----
----
--0
----
----
----
--12.07萬
--2,683.33
--2,683.33
其他收益
-44.64%147.51萬
-52.72%117.37萬
-70.35%69.45萬
-56.17%646.45萬
-78.40%266.43萬
-58.15%248.26萬
4.29%234.24萬
1.85%1,474.87萬
-18.22%1,233.44萬
-57.15%593.26萬
營業利潤
-13.45%932.89萬
-37.31%731.53萬
-45.85%589.02萬
-94.83%215.77萬
-55.62%1,077.83萬
-31.30%1,166.91萬
0.92%1,087.79萬
-20.82%4,174.25萬
-8.43%2,428.78萬
-7.77%1,698.62萬
加:營業外收入
-29.58%37.81萬
-38.90%32.81萬
-61.67%10.5萬
-25.18%62.24萬
-54.92%53.7萬
-50.74%53.7萬
10.29%27.4萬
-51.84%83.18萬
86.95%119.1萬
179.09%109萬
減:營業外支出
1,034.37%9.41萬
11,308.04%9.29萬
--2.98萬
46.41%16.09萬
2,666.37%8,299.1
442.64%813.96
----
913.59%10.99萬
--300
--150
利潤總額
-14.98%961.28萬
-38.14%755.05萬
-46.51%596.54萬
-93.83%261.91萬
-55.62%1,130.69萬
-32.48%1,220.53萬
1.13%1,115.19萬
-21.99%4,246.44萬
-6.20%2,547.85萬
-3.89%1,807.61萬
減:所得稅費用
-14.11%533.69萬
-43.08%416.72萬
-28.28%310.49萬
-293.63%-458.37萬
45.91%621.34萬
69.31%732.11萬
51.35%432.94萬
-52.78%236.72萬
-33.10%425.83萬
13.93%432.4萬
淨利潤
-16.05%427.6萬
-30.73%338.33萬
-58.07%286.05萬
-82.04%720.28萬
-76.00%509.35萬
-64.48%488.42萬
-16.46%682.25萬
-18.86%4,009.71萬
2.04%2,122.02萬
-8.39%1,375.21萬
持續經營淨利潤
-16.05%427.6萬
-30.73%338.33萬
-58.07%286.05萬
-82.04%720.28萬
-76.00%509.35萬
-64.48%488.42萬
-16.46%682.25萬
-18.86%4,009.71萬
2.04%2,122.02萬
-8.39%1,375.21萬
減:少數股東損益
78.33%-23.74萬
-268.55%-38.43萬
56.95%-32.95萬
-245.54%-237.49萬
-13.89%-109.52萬
94.56%-10.43萬
36.39%-76.55萬
314.38%163.18萬
-306.46%-96.17萬
-391.18%-191.64萬
歸屬于母公司所有者的淨利潤
-27.07%451.33萬
-24.48%376.75萬
-57.96%319萬
-75.10%957.77萬
-72.10%618.87萬
-68.16%498.85萬
-19.02%758.8萬
-23.35%3,846.54萬
5.46%2,218.18萬
9.16%1,566.85萬
每股收益
基本每股收益
-27.27%0.0152
-24.40%0.0127
-57.81%0.0108
-78.57%0.0323
-77.26%0.0209
-77.05%0.0168
-45.99%0.0256
-40.97%0.1507
-13.63%0.0919
0.83%0.0732
稀釋每股收益
-27.27%0.0152
-24.40%0.0127
-57.81%0.0108
-78.57%0.0323
-77.26%0.0209
-77.05%0.0168
-45.99%0.0256
-40.97%0.1507
-13.63%0.0919
0.83%0.0732
其他綜合收益
綜合收益總額
-16.05%427.6萬
-30.73%338.33萬
-58.07%286.05萬
-82.04%720.28萬
-76.00%509.35萬
-64.48%488.42萬
-16.46%682.25萬
-18.86%4,009.71萬
2.04%2,122.02萬
-8.39%1,375.21萬
歸屬于母公司所有者的綜合收益總額
-27.07%451.33萬
-24.48%376.75萬
-57.96%319萬
-75.10%957.77萬
-72.10%618.87萬
-68.16%498.85萬
-19.02%758.8萬
-23.35%3,846.54萬
5.46%2,218.18萬
9.16%1,566.85萬
歸屬於少數股東的綜合收益總額
78.33%-23.74萬
-268.55%-38.43萬
56.95%-32.95萬
-245.54%-237.49萬
-13.89%-109.52萬
94.56%-10.43萬
36.39%-76.55萬
314.38%163.18萬
-306.46%-96.17萬
-391.18%-191.64萬
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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--
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無保留意見
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--
會計師事務所
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--
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信永中和會計師事務所(特殊普通合夥)
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天職國際會計師事務所(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 -11.22%1.94億-6.61%1.42億-39.00%5,318.53萬-14.27%5.07億11.29%2.18億-2.51%1.52億16.97%8,718.78萬6.61%5.91億9.35%1.96億28.57%1.55億
營業收入 -11.22%1.94億-6.61%1.42億-39.00%5,318.53萬-14.27%5.07億11.29%2.18億-2.51%1.52億16.97%8,718.78萬6.61%5.91億9.35%1.96億28.57%1.55億
其他業務收入 -----4.54%305.74萬----25.02%601.61萬-----24.97%320.28萬-----10.32%481.22萬----61.49%426.87萬
營業總成本 -11.14%2.08億-5.08%1.48億-31.32%5,763.49萬-9.24%5.15億10.13%2.34億-3.04%1.56億15.94%8,391.49萬11.62%5.67億12.52%2.13億29.86%1.61億
營業成本 -13.46%1.37億-6.46%9,985.03萬-43.85%3,277.14萬-11.44%4.02億12.83%1.58億-5.95%1.07億19.92%5,835.91萬13.52%4.54億25.31%1.4億55.81%1.14億
營業稅金及附加 22.65%130.07萬49.54%119.36萬16.04%31.78萬-40.00%258.1萬-47.37%106.05萬-38.89%79.82萬-70.59%27.38萬10.34%430.18萬180.85%201.49萬180.75%130.6萬
銷售費用 -13.67%2,379.86萬-12.88%1,702.63萬-15.57%847.57萬-1.77%3,921.5萬-5.57%2,756.58萬-0.64%1,954.36萬-2.46%1,003.83萬4.44%3,992.28萬13.30%2,919.09萬14.27%1,966.97萬
管理費用 -0.77%2,437.58萬-12.25%1,445.98萬2.28%814.28萬-9.01%3,434.03萬-1.39%2,456.6萬9.77%1,647.78萬8.90%796.1萬7.15%3,774.14萬-6.85%2,491.33萬-14.90%1,501.09萬
財務費用 36.68%-188.37萬39.15%-122.27萬36.17%-73.57萬-36.99%-368.12萬-32.38%-297.51萬-92.22%-200.93萬-105.38%-115.25萬-112.04%-268.73萬-237.54%-224.74萬-110.60%-104.53萬
-利息費用 288.26%30.64萬1,132.23%23.4萬1,015.94%10.71萬-37.69%32.07萬-79.06%7.89萬-94.53%1.9萬-92.36%9,599.2570.81%51.48萬655.50%37.69萬928.58%34.72萬
-利息收入 25.03%-228.75萬25.09%-152.93萬4.25%-85.96萬-26.21%-411.26萬-39.41%-305.14萬-42.75%-204.16萬-27.56%-89.78萬-101.73%-325.84萬-916.31%-218.89萬-159.92%-143.02萬
研發費用 -8.49%2,378.87萬15.74%1,702.71萬2.70%866.29萬18.85%4,010.38萬38.53%2,599.64萬15.62%1,471.14萬46.96%843.52萬5.42%3,374.3萬-24.01%1,876.65萬-22.62%1,272.36萬
信用減值損失 -44.51%1,003.09萬-34.04%765.37萬-14.56%452.97萬-226.87%-692.77萬7.27%1,807.63萬16.08%1,160.39萬22.85%530.18萬80.22%-211.94萬16.02%1,685.17萬38.32%999.68萬
資產減值損失 119.48%12.01萬112.15%7.49萬113.80%7.49萬28.73%-306.92萬-126.78%-61.66萬-124.12%-61.66萬-439.72%-54.27萬27.94%-430.62萬627.74%230.27萬185.32%255.67萬
非經營性淨收益 -11.45%2,367.56萬-13.89%1,409.49萬35.96%1,033.99萬-42.94%1,015.84萬-34.55%2,673.63萬-27.86%1,636.84萬-11.78%760.51萬178.12%1,780.24萬12.89%4,084.86萬4.99%2,268.96萬
投資淨收益 81.51%1,200.2萬79.14%519.25萬900.95%504.08萬46.29%1,369.07萬-29.33%661.24萬-31.00%289.85萬-76.68%50.36萬8.72%935.85萬33.44%935.72萬18.87%420.08萬
-其中:對聯營合營企業的投資收益 97.38%1,099.53萬89.13%456.62萬980.65%461.85萬63.59%1,202.48萬-29.65%557.06萬-35.21%241.43萬-74.64%42.74萬-13.63%735.03萬12.92%791.84萬5.45%372.65萬
資產處置收益 --4.75萬----------0--------------12.07萬--2,683.33--2,683.33
其他收益 -44.64%147.51萬-52.72%117.37萬-70.35%69.45萬-56.17%646.45萬-78.40%266.43萬-58.15%248.26萬4.29%234.24萬1.85%1,474.87萬-18.22%1,233.44萬-57.15%593.26萬
營業利潤 -13.45%932.89萬-37.31%731.53萬-45.85%589.02萬-94.83%215.77萬-55.62%1,077.83萬-31.30%1,166.91萬0.92%1,087.79萬-20.82%4,174.25萬-8.43%2,428.78萬-7.77%1,698.62萬
加:營業外收入 -29.58%37.81萬-38.90%32.81萬-61.67%10.5萬-25.18%62.24萬-54.92%53.7萬-50.74%53.7萬10.29%27.4萬-51.84%83.18萬86.95%119.1萬179.09%109萬
減:營業外支出 1,034.37%9.41萬11,308.04%9.29萬--2.98萬46.41%16.09萬2,666.37%8,299.1442.64%813.96----913.59%10.99萬--300--150
利潤總額 -14.98%961.28萬-38.14%755.05萬-46.51%596.54萬-93.83%261.91萬-55.62%1,130.69萬-32.48%1,220.53萬1.13%1,115.19萬-21.99%4,246.44萬-6.20%2,547.85萬-3.89%1,807.61萬
減:所得稅費用 -14.11%533.69萬-43.08%416.72萬-28.28%310.49萬-293.63%-458.37萬45.91%621.34萬69.31%732.11萬51.35%432.94萬-52.78%236.72萬-33.10%425.83萬13.93%432.4萬
淨利潤 -16.05%427.6萬-30.73%338.33萬-58.07%286.05萬-82.04%720.28萬-76.00%509.35萬-64.48%488.42萬-16.46%682.25萬-18.86%4,009.71萬2.04%2,122.02萬-8.39%1,375.21萬
持續經營淨利潤 -16.05%427.6萬-30.73%338.33萬-58.07%286.05萬-82.04%720.28萬-76.00%509.35萬-64.48%488.42萬-16.46%682.25萬-18.86%4,009.71萬2.04%2,122.02萬-8.39%1,375.21萬
減:少數股東損益 78.33%-23.74萬-268.55%-38.43萬56.95%-32.95萬-245.54%-237.49萬-13.89%-109.52萬94.56%-10.43萬36.39%-76.55萬314.38%163.18萬-306.46%-96.17萬-391.18%-191.64萬
歸屬于母公司所有者的淨利潤 -27.07%451.33萬-24.48%376.75萬-57.96%319萬-75.10%957.77萬-72.10%618.87萬-68.16%498.85萬-19.02%758.8萬-23.35%3,846.54萬5.46%2,218.18萬9.16%1,566.85萬
每股收益
基本每股收益 -27.27%0.0152-24.40%0.0127-57.81%0.0108-78.57%0.0323-77.26%0.0209-77.05%0.0168-45.99%0.0256-40.97%0.1507-13.63%0.09190.83%0.0732
稀釋每股收益 -27.27%0.0152-24.40%0.0127-57.81%0.0108-78.57%0.0323-77.26%0.0209-77.05%0.0168-45.99%0.0256-40.97%0.1507-13.63%0.09190.83%0.0732
其他綜合收益
綜合收益總額 -16.05%427.6萬-30.73%338.33萬-58.07%286.05萬-82.04%720.28萬-76.00%509.35萬-64.48%488.42萬-16.46%682.25萬-18.86%4,009.71萬2.04%2,122.02萬-8.39%1,375.21萬
歸屬于母公司所有者的綜合收益總額 -27.07%451.33萬-24.48%376.75萬-57.96%319萬-75.10%957.77萬-72.10%618.87萬-68.16%498.85萬-19.02%758.8萬-23.35%3,846.54萬5.46%2,218.18萬9.16%1,566.85萬
歸屬於少數股東的綜合收益總額 78.33%-23.74萬-268.55%-38.43萬56.95%-32.95萬-245.54%-237.49萬-13.89%-109.52萬94.56%-10.43萬36.39%-76.55萬314.38%163.18萬-306.46%-96.17萬-391.18%-191.64萬
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 ------信永中和會計師事務所(特殊普通合夥)------天職國際會計師事務所(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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