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
科思股份 (300856)
- 14.28
- -0.35-2.39%
已收盤 05/15 15:00 (北京)
67.93億總市值67.36市盈率TTM
14.73最高價14.17最低價8.99萬手成交量14.55今開14.63昨收1.30億成交額1.96%換手率62.91市盈率(靜)4.76億總股本16.8852周最高2.49市淨率65.65億流通值11.8252周最低17.56漲停價4.60億流通股31.05歷史最高11.70跌停價3.83%振幅6.89歷史最低0.21股息TTM14.41平均價4.79萬手內盤1.50%股息率TTM100股每手3.97萬手外盤
科思股份 (300856) 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 | 24.80%4.95億 | -34.83%14.83億 | -39.93%11.16億 | -48.67%7.21億 | -44.29%3.97億 | -5.16%22.76億 | 4.69%18.58億 | 18.01%14.05億 | 21.10%7.12億 | 35.99%24億 |
| 營業收入 | 24.80%4.95億 | -34.83%14.83億 | -39.93%11.16億 | -48.67%7.21億 | -44.29%3.97億 | -5.16%22.76億 | 4.69%18.58億 | 18.01%14.05億 | 21.10%7.12億 | 35.99%24億 |
| 其他業務收入 | ---- | -33.09%805.53萬 | ---- | -37.10%359.32萬 | ---- | -16.67%1,203.97萬 | ---- | -27.31%571.26萬 | ---- | 25.36%1,444.79萬 |
| 營業總成本 | 29.27%4.5億 | -15.95%13.81億 | -18.90%10.46億 | -29.18%6.6億 | -26.52%3.48億 | 6.36%16.43億 | 13.41%12.9億 | 20.95%9.32億 | 19.56%4.74億 | 18.05%15.44億 |
| 營業成本 | 35.30%3.54億 | -17.59%10.43億 | -22.75%7.85億 | -33.13%4.9億 | -29.57%2.62億 | 3.05%12.66億 | 13.66%10.16億 | 21.55%7.33億 | 23.99%3.71億 | 9.86%12.28億 |
| 營業稅金及附加 | 16.98%623.07萬 | -17.21%1,957.68萬 | -19.83%1,498.43萬 | -34.05%906.77萬 | -16.92%532.63萬 | 9.94%2,364.69萬 | 21.22%1,869.03萬 | 38.20%1,374.86萬 | 30.82%641.07萬 | 66.43%2,150.93萬 |
| 銷售費用 | -18.79%699.22萬 | -19.79%2,689.16萬 | -4.59%2,286.7萬 | -13.74%1,787.78萬 | -27.06%861萬 | 1.88%3,352.65萬 | -2.82%2,396.81萬 | 6.78%2,072.5萬 | 1.91%1,180.45萬 | 92.93%3,290.7萬 |
| 管理費用 | -18.70%4,290.68萬 | -3.61%1.91億 | 10.01%1.53億 | 5.41%1.04億 | 7.64%5,277.47萬 | 21.16%1.98億 | 5.27%1.39億 | 9.99%9,837.17萬 | 14.03%4,902.78萬 | 53.53%1.63億 |
| 財務費用 | 1,553.02%2,611.91萬 | 482.59%3,440.02萬 | 835.95%1,535.31萬 | -97.02%3萬 | -149.66%-179.76萬 | 140.19%590.47萬 | 113.77%164.04萬 | 108.67%100.83萬 | -42.15%362萬 | 44.46%-1,469.27萬 |
| -利息費用 | 32.07%1,124.66萬 | 40.71%4,472.74萬 | 32.82%3,046.39萬 | 23.57%1,726.86萬 | 78.92%851.56萬 | 373.24%3,178.7萬 | 799.86%2,293.6萬 | 728.31%1,397.46萬 | 721.18%475.95萬 | 175.84%671.69萬 |
| -利息收入 | 56.52%-183.67萬 | 8.52%-1,349.85萬 | -1.38%-1,021.73萬 | -45.82%-767.34萬 | -163.27%-422.48萬 | -188.55%-1,475.52萬 | -233.72%-1,007.81萬 | -106.72%-526.22萬 | -4.61%-160.47萬 | -15.25%-511.36萬 |
| 研發費用 | -35.18%1,420.18萬 | -43.13%6,593.73萬 | -39.24%5,459.98萬 | -39.91%3,902.1萬 | -31.16%2,190.97萬 | 2.44%1.16億 | 8.77%8,986.65萬 | 7.88%6,494.14萬 | 1.81%3,182.89萬 | 40.79%1.13億 |
| 信用減值損失 | -568.25%-650.3萬 | -93.41%58.15萬 | -79.14%128.71萬 | 701.50%400.58萬 | 121.22%138.88萬 | 188.89%882.83萬 | 194.54%617.07萬 | 109.69%49.98萬 | -130.97%-654.41萬 | -57.39%-993.2萬 |
| 資產減值損失 | ---- | 7.56%-705.71萬 | ---164.53萬 | ---164.53萬 | ---- | ---763.44萬 | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | -128.51%-239.06萬 | -47.03%2,953.8萬 | -51.21%2,577.5萬 | -30.09%1,914.55萬 | -37.78%838.53萬 | 260.22%5,576.23萬 | 719.92%5,282.7萬 | 700.18%2,738.54萬 | 1,410.92%1,347.79萬 | 119.17%1,548.01萬 |
| 公允價值變動淨收益 | 23.43%107.71萬 | 100.82%229.75萬 | 138.37%367.05萬 | 188.12%235.75萬 | 667.71%87.26萬 | -80.11%114.4萬 | -62.23%153.99萬 | -76.47%81.82萬 | -107.71%-15.37萬 | 3,463.20%575.1萬 |
| 投資淨收益 | -50.11%100.92萬 | -62.79%498.38萬 | -59.54%381.64萬 | -60.29%278.35萬 | -54.28%202.29萬 | 91.81%1,339.31萬 | 115.04%943.15萬 | 269.95%701.05萬 | --442.42萬 | 29.80%698.26萬 |
| 資產處置收益 | --5.91萬 | 1,284.33%153.26萬 | -10.98%-14.63萬 | -9,820.85%-14.4萬 | ---- | -230.95%-12.94萬 | -214.72%-13.18萬 | -102.52%-1,451.92 | ---412.57 | 8,138.74%9.88萬 |
| 其他收益 | -52.04%196.69萬 | -32.27%2,719.99萬 | -47.53%1,879.25萬 | -38.15%1,178.81萬 | -73.96%410.11萬 | 219.25%4,016.06萬 | 715.43%3,581.68萬 | 505.40%1,905.83萬 | 809.65%1,575.19萬 | 60.58%1,257.97萬 |
| 營業利潤 | -25.45%4,215.75萬 | -80.82%1.32億 | -84.56%9,587.97萬 | -83.91%8,053.79萬 | -77.49%5,654.74萬 | -20.87%6.89億 | -3.54%6.21億 | 18.19%5.01億 | 30.75%2.51億 | 87.86%8.71億 |
| 加:營業外收入 | -48.37%23.34萬 | 115.94%188.63萬 | 178.58%170.32萬 | 217.84%99.27萬 | 172.59%45.2萬 | -21.72%87.35萬 | -44.03%61.14萬 | -28.98%31.23萬 | -3.46%16.58萬 | -25.45%111.6萬 |
| 減:營業外支出 | -55.03%21.13萬 | 230.41%2,199.41萬 | -11.56%638.9萬 | -27.11%192.95萬 | -61.70%46.99萬 | 13.23%665.66萬 | 189.23%722.39萬 | 133.05%264.71萬 | 397.49%122.67萬 | 53.68%587.87萬 |
| 利潤總額 | -25.38%4,217.96萬 | -83.60%1.12億 | -85.15%9,119.39萬 | -84.02%7,960.1萬 | -77.40%5,652.95萬 | -21.11%6.83億 | -4.36%6.14億 | 17.83%4.98億 | 30.25%2.5億 | 87.77%8.66億 |
| 減:所得稅費用 | -53.90%400.99萬 | -89.27%1,312.96萬 | -82.53%1,756.58萬 | -78.55%1,651.9萬 | -71.53%869.76萬 | -7.81%1.22億 | -5.22%1.01億 | 6.51%7,702.1萬 | -3.99%3,055.1萬 | 81.18%1.33億 |
| 淨利潤 | -20.20%3,816.97萬 | -82.36%9,896.75萬 | -85.67%7,362.8萬 | -85.02%6,308.2萬 | -78.22%4,783.2萬 | -23.51%5.61億 | -4.19%5.14億 | 20.17%4.21億 | 37.05%2.2億 | 89.02%7.34億 |
| 持續經營淨利潤 | -20.20%3,816.97萬 | -82.36%9,896.75萬 | -85.67%7,362.8萬 | -85.02%6,308.2萬 | -78.22%4,783.2萬 | -23.51%5.61億 | -4.19%5.14億 | 20.17%4.21億 | 37.05%2.2億 | 89.02%7.34億 |
| 減：少數股東損益 | -1,348.18%-261.2萬 | -566.22%-906.65萬 | -904.59%-430.66萬 | -731.17%-221.5萬 | 1.42%-18.04萬 | ---136.09萬 | ---42.87萬 | ---26.65萬 | ---18.3萬 | ---- |
| 歸屬于母公司所有者的淨利潤 | -15.06%4,078.16萬 | -80.79%1.08億 | -84.84%7,793.47萬 | -84.51%6,529.7萬 | -78.15%4,801.23萬 | -23.33%5.62億 | -4.11%5.14億 | 20.24%4.21億 | 37.16%2.2億 | 89.02%7.34億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -15.06%0.0857 | -80.83%0.2271 | -84.89%0.1638 | -84.55%0.1373 | -84.45%0.1009 | -45.30%1.1849 | -31.56%1.0838 | -14.12%0.8889 | -31.42%0.649 | -5.50%2.1663 |
| 稀釋每股收益 | -15.06%0.0857 | -79.87%0.2271 | -84.00%0.1638 | -83.53%0.1373 | -83.36%0.1009 | -44.94%1.128 | -31.84%1.0235 | -16.72%0.8336 | -35.92%0.6064 | -10.63%2.0487 |
| 其他綜合收益 | -1,188.65%-749.22萬 | 71.63%2,440.15萬 | 80.71%1,252.58萬 | 623.97%1,591.22萬 | -195.41%-58.14萬 | 419.20%1,421.73萬 | 35.90%693.13萬 | -63.08%219.79萬 | 165.75%60.94萬 | 94.31%273.83萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,000.54%-563.97萬 | 42.87%1,597.94萬 | 73.55%804.63萬 | 486.83%1,085.29萬 | -188.93%-51.24萬 | 308.44%1,118.44萬 | -9.10%463.64萬 | -68.94%184.94萬 | 162.18%57.63萬 | 94.31%273.83萬 |
| 歸屬於少數股東的其他綜合收益總額 | -2,586.75%-185.25萬 | 177.69%842.21萬 | 95.19%447.95萬 | 1,351.76%505.93萬 | -308.21%-6.89萬 | --303.29萬 | --229.49萬 | --34.85萬 | --3.31萬 | ---- |
| 綜合收益總額 | -35.07%3,067.75萬 | -78.56%1.23億 | -83.45%8,615.38萬 | -81.34%7,899.42萬 | -78.54%4,725.06萬 | -21.86%5.75億 | -3.81%5.21億 | 18.78%4.23億 | 38.23%2.2億 | 89.04%7.36億 |
| 歸屬于母公司所有者的綜合收益總額 | -26.02%3,514.19萬 | -78.38%1.24億 | -83.43%8,598.1萬 | -82.01%7,614.99萬 | -78.44%4,749.99萬 | -22.09%5.74億 | -4.16%5.19億 | 18.75%4.23億 | 38.32%2.2億 | 89.04%7.36億 |
| 歸屬於少數股東的綜合收益總額 | -1,690.71%-446.44萬 | -138.54%-64.45萬 | -90.74%17.29萬 | 3,368.65%284.43萬 | -66.38%-24.93萬 | --167.2萬 | --186.62萬 | --8.2萬 | ---14.98萬 | ---- |
| 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 | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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。
