Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
滬深市場個股詳情
科翔股份 (300903)
- 52.06
- +2.39+4.81%
交易中 05/06 14:19 (北京)
226.66億總市值-85.48市盈率TTM
52.79最高價48.60最低價28.84萬手成交量50.00今開49.67昨收14.78億成交額8.72%換手率虧損市盈率(靜)4.35億總股本52.7952周最高12.41市淨率172.16億流通值7.7352周最低59.60漲停價3.31億流通股52.79歷史最高39.74跌停價8.44%振幅4.51歷史最低--股息TTM51.23平均價12.91萬手內盤--股息率TTM100股每手13.50萬手外盤
科翔股份 (300903) 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 | 9.39%9.54億 | 9.56%37.2億 | 10.10%27.27億 | 16.04%18.06億 | 36.84%8.72億 | 14.63%33.96億 | 13.22%24.77億 | 11.46%15.56億 | 1.50%6.37億 | 12.36%29.62億 |
| 營業收入 | 9.39%9.54億 | 9.56%37.2億 | 10.10%27.27億 | 16.04%18.06億 | 36.84%8.72億 | 14.63%33.96億 | 13.22%24.77億 | 11.46%15.56億 | 1.50%6.37億 | 12.36%29.62億 |
| 其他業務收入 | ---- | 17.80%3.38億 | ---- | 20.12%1.7億 | ---- | 36.97%2.87億 | ---- | 44.71%1.41億 | ---- | 43.09%2.09億 |
| 營業總成本 | 7.71%9.99億 | 5.43%39.5億 | 5.82%28.9億 | 11.14%18.94億 | 27.11%9.28億 | 18.77%37.46億 | 19.11%27.31億 | 16.97%17.04億 | 8.01%7.3億 | 20.12%31.54億 |
| 營業成本 | 7.42%8.75億 | 5.91%34.59億 | 6.65%25.36億 | 12.86%16.69億 | 30.47%8.14億 | 19.88%32.66億 | 20.20%23.78億 | 17.01%14.79億 | 7.48%6.24億 | 20.21%27.24億 |
| 營業稅金及附加 | 17.78%348.96萬 | 27.90%1,740.98萬 | 43.00%1,371.01萬 | 41.57%908.09萬 | -0.54%296.29萬 | -5.34%1,361.22萬 | -11.66%958.76萬 | -12.67%641.43萬 | -5.24%297.9萬 | 21.17%1,438萬 |
| 銷售費用 | -2.64%1,519.6萬 | -4.13%6,703.13萬 | -7.51%4,670.6萬 | -10.14%2,936.88萬 | 7.38%1,560.76萬 | 0.67%6,991.94萬 | -4.30%5,050.03萬 | -5.43%3,268.39萬 | -5.59%1,453.51萬 | 11.31%6,945.55萬 |
| 管理費用 | 1.14%3,704.34萬 | -10.03%1.47億 | -15.41%1.04億 | -18.50%6,536.38萬 | -7.97%3,662.44萬 | 8.25%1.64億 | 9.95%1.23億 | 12.27%8,020.13萬 | 14.80%3,979.67萬 | 16.30%1.51億 |
| 財務費用 | 66.47%1,654.26萬 | 39.44%4,823.43萬 | 33.17%3,402.39萬 | 52.55%2,056.07萬 | 12.67%993.75萬 | 122.67%3,459.1萬 | 429.45%2,554.93萬 | 375.40%1,347.8萬 | 309.19%882.01萬 | 219.26%1,553.47萬 |
| -利息費用 | 4.81%1,298.7萬 | 11.05%5,077.97萬 | 24.13%3,861.43萬 | 35.75%2,593.02萬 | 16.40%1,239.1萬 | 55.76%4,572.79萬 | 84.71%3,110.81萬 | 235.69%1,910.1萬 | 221.14%1,064.48萬 | 476.89%2,935.89萬 |
| -利息收入 | 67.18%-95.33萬 | 27.37%-801.96萬 | 20.98%-700.8萬 | 5.37%-531.79萬 | -16.33%-290.42萬 | 10.15%-1,104.23萬 | -1.60%-886.88萬 | 5.00%-561.98萬 | 6.42%-249.65萬 | -32.25%-1,229萬 |
| 研發費用 | 8.15%5,207.6萬 | 6.17%2.11億 | 7.71%1.55億 | 8.75%1億 | 21.99%4,815.37萬 | 10.76%1.99億 | 7.57%1.44億 | 9.43%9,240.83萬 | -0.26%3,947.35萬 | 6.59%1.8億 |
| 信用減值損失 | -117.72%-192.02萬 | 136.17%1,153.83萬 | 221.68%958.15萬 | 306.44%653.8萬 | 132.67%1,083.59萬 | -22.94%-3,189.82萬 | 49.98%-787.44萬 | 74.38%-316.7萬 | 273.76%465.72萬 | -80.92%-2,594.52萬 |
| 資產減值損失 | -128.01%-2,291.24萬 | -12.22%-6,207.65萬 | 7.46%-1,922.53萬 | 48.42%-934.31萬 | 19.26%-1,004.86萬 | -26.26%-5,531.64萬 | 19.04%-2,077.58萬 | -7.64%-1,811.36萬 | -76.05%-1,244.5萬 | -360.09%-4,381.1萬 |
| 非經營性淨收益 | -257.92%-1,609.74萬 | 35.26%-2,327.18萬 | -32.33%603.37萬 | 25.16%576.29萬 | 66.85%1,019.33萬 | -526.17%-3,594.93萬 | 11.81%891.67萬 | 141.30%460.45萬 | 343.67%610.94萬 | -127.14%-574.12萬 |
| 公允價值變動淨收益 | -75.69%3.7萬 | -95.44%13.76萬 | -95.97%13.76萬 | -89.64%23.27萬 | -86.73%15.24萬 | 226.34%301.45萬 | 89.98%341.32萬 | -8.13%224.68萬 | 203.85%114.79萬 | 5.07%92.37萬 |
| 投資淨收益 | -178.70%-37.84萬 | -151.96%-169.91萬 | -135.77%-86.48萬 | -94.70%11.88萬 | -67.25%48.08萬 | -79.27%326.99萬 | -80.02%241.78萬 | -69.18%224.27萬 | -69.00%146.82萬 | 7.84%1,577.27萬 |
| -其中:對聯營合營企業的投資收益 | 33.41%-7.97萬 | 33.73%-61.17萬 | 66.69%-24.09萬 | 66.94%-17.15萬 | ---11.96萬 | -2,823.90%-92.3萬 | ---72.31萬 | -1,480.89%-51.88萬 | ---- | --3.39萬 |
| 資產處置收益 | ---531.65 | -3,858.48%-942.18萬 | -5,057.24%-752萬 | -6,215.11%-738.83萬 | ---- | -244.57%-23.8萬 | 89.73%-14.58萬 | 91.67%-11.7萬 | ---- | 105.82%16.46萬 |
| 其他收益 | 3.47%907.71萬 | -15.41%3,824.96萬 | -24.96%2,392.47萬 | -27.46%1,560.48萬 | -22.23%877.29萬 | -4.10%4,521.89萬 | -13.60%3,188.18萬 | 121.25%2,151.26萬 | 220.30%1,128.11萬 | 45.82%4,715.4萬 |
| 營業利潤 | -35.18%-6,115.52萬 | 34.62%-2.53億 | 35.95%-1.57億 | 42.53%-8,231.93萬 | 47.55%-4,524.14萬 | -95.56%-3.86億 | -152.57%-2.45億 | -99.53%-1.43億 | -71.87%-8,625.69萬 | -721.13%-1.98億 |
| 加:營業外收入 | 23.11%6.52萬 | 94.85%45.31萬 | 45.72%35.22萬 | 22.00%7.09萬 | 416.40%5.3萬 | -17.20%23.25萬 | -33.52%24.17萬 | -84.02%5.81萬 | -96.48%1.03萬 | -94.50%28.08萬 |
| 減:營業外支出 | -14.31%31.36萬 | 478.97%2,574.11萬 | 260.48%243.28萬 | 453.41%196.86萬 | 116.90%36.6萬 | -55.06%444.6萬 | 25.58%67.49萬 | -19.87%35.57萬 | 88.32%16.87萬 | 452.12%989.24萬 |
| 利潤總額 | -34.79%-6,140.36萬 | 28.85%-2.78億 | 35.22%-1.59億 | 41.33%-8,421.7萬 | 47.28%-4,555.44萬 | -88.52%-3.91億 | -152.56%-2.46億 | -99.72%-1.44億 | -72.88%-8,641.54萬 | -689.89%-2.07億 |
| 減:所得稅費用 | 23.81%-646.67萬 | 54.40%-1,251.77萬 | 56.80%-2,525.96萬 | 67.40%-1,228.13萬 | 39.73%-848.8萬 | 21.78%-2,745.1萬 | -95.68%-5,847.18萬 | -79.64%-3,766.88萬 | -19.90%-1,408.36萬 | -207.85%-3,509.46萬 |
| 淨利潤 | -48.21%-5,493.68萬 | 26.92%-2.65億 | 28.47%-1.34億 | 32.06%-7,193.58萬 | 48.75%-3,706.65萬 | -111.01%-3.63億 | -177.79%-1.87億 | -107.99%-1.06億 | -89.16%-7,233.18萬 | -469.96%-1.72億 |
| 持續經營淨利潤 | -48.21%-5,493.68萬 | 26.92%-2.65億 | 28.47%-1.34億 | 32.06%-7,193.58萬 | 48.75%-3,706.65萬 | -111.01%-3.63億 | -177.79%-1.87億 | -107.99%-1.06億 | -89.16%-7,233.18萬 | -469.96%-1.72億 |
| 減：少數股東損益 | 22.78%-293.61萬 | 2.32%-1,915.17萬 | -16.00%-1,417萬 | -32.50%-990.16萬 | -14.10%-380.21萬 | -52.72%-1,960.69萬 | -83.34%-1,221.57萬 | -75.04%-747.28萬 | -40.37%-333.24萬 | -261.01%-1,283.88萬 |
| 歸屬于母公司所有者的淨利潤 | -56.33%-5,200.07萬 | 28.32%-2.46億 | 31.58%-1.2億 | 36.96%-6,203.42萬 | 51.79%-3,326.43萬 | -115.71%-3.44億 | -188.15%-1.75億 | -111.01%-9,840.48萬 | -92.39%-6,899.94萬 | -418.06%-1.59億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -53.55%-0.1233 | 28.36%-0.5948 | 31.28%-0.2905 | 36.93%-0.1498 | 51.74%-0.0803 | -116.11%-0.8303 | -188.73%-0.4227 | -111.11%-0.2375 | -92.37%-0.1664 | -398.99%-0.3842 |
| 稀釋每股收益 | -53.55%-0.1233 | 28.36%-0.5948 | 31.28%-0.2905 | 36.93%-0.1498 | 51.74%-0.0803 | -116.11%-0.8303 | -188.73%-0.4227 | -111.11%-0.2375 | -92.37%-0.1664 | -398.99%-0.3842 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -48.21%-5,493.68萬 | 26.92%-2.65億 | 28.47%-1.34億 | 32.06%-7,193.58萬 | 48.75%-3,706.65萬 | -111.01%-3.63億 | -177.79%-1.87億 | -107.99%-1.06億 | -89.16%-7,233.18萬 | -460.21%-1.72億 |
| 歸屬于母公司所有者的綜合收益總額 | -56.33%-5,200.07萬 | 28.32%-2.46億 | 31.58%-1.2億 | 36.96%-6,203.42萬 | 51.79%-3,326.43萬 | -115.71%-3.44億 | -188.15%-1.75億 | -111.01%-9,840.48萬 | -92.39%-6,899.94萬 | -410.26%-1.59億 |
| 歸屬於少數股東的綜合收益總額 | 22.78%-293.61萬 | 2.32%-1,915.17萬 | -16.00%-1,417萬 | -32.50%-990.16萬 | -14.10%-380.21萬 | -52.72%-1,960.69萬 | -83.34%-1,221.57萬 | -75.04%-747.28萬 | -40.37%-333.24萬 | -261.01%-1,283.88萬 |
| 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 | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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。
