滬深市場個股詳情

中科江南 (301153)

添加自選
  • 25.11
  • -0.47-1.84%
已收盤 01/16 15:00 (北京)
88.60億總市值264.32市盈率TTM

中科江南 (301153) 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
-26.28%3.64億
-33.98%2.4億
-34.20%8,653.72萬
-31.71%8.25億
-36.83%4.93億
-21.13%3.64億
19.36%1.32億
32.31%12.08億
41.41%7.81億
31.93%4.61億
營業收入
-26.28%3.64億
-33.98%2.4億
-34.20%8,653.72萬
-31.71%8.25億
-36.83%4.93億
-21.13%3.64億
19.36%1.32億
32.31%12.08億
41.41%7.81億
31.93%4.61億
其他業務收入
----
--0
----
--0
----
--0
----
--0
----
--0
營業總成本
-16.84%4.2億
-18.17%2.81億
-7.56%1.38億
-21.56%7.01億
-15.14%5.05億
-5.36%3.44億
43.00%1.49億
36.17%8.94億
41.74%5.95億
31.64%3.63億
營業成本
-20.12%1.7億
-26.89%1.11億
-19.88%4,567.22萬
-36.93%3.32億
-37.23%2.13億
-24.23%1.52億
29.04%5,700.68萬
38.81%5.27億
50.69%3.4億
36.08%2.01億
營業稅金及附加
-43.84%163.92萬
-48.83%111.3萬
-71.35%19.29萬
-1.22%541.52萬
77.10%291.86萬
219.16%217.51萬
17.41%67.33萬
8.58%548.2萬
-36.05%164.8萬
-55.41%68.15萬
銷售費用
-16.83%7,229.23萬
-11.95%4,946.8萬
-0.08%2,719.89萬
-8.09%1.13億
7.60%8,692.14萬
12.29%5,618.43萬
75.37%2,722.02萬
38.79%1.23億
35.99%8,077.98萬
22.52%5,003.35萬
管理費用
-9.31%3,891.67萬
-9.96%2,602.36萬
-11.86%1,229.21萬
1.68%5,226.46萬
11.75%4,291.31萬
17.83%2,890.09萬
70.79%1,394.68萬
33.82%5,140.12萬
52.17%3,839.97萬
42.60%2,452.76萬
財務費用
22.50%-1,952.66萬
22.64%-1,420.22萬
24.96%-763.04萬
-2.95%-3,437.75萬
-3.27%-2,519.47萬
-17.48%-1,835.93萬
-45.90%-1,016.81萬
-95.14%-3,339.17萬
-262.41%-2,439.64萬
-215.26%-1,562.77萬
-利息費用
-50.37%12.32萬
-45.11%9.34萬
-44.19%2.58萬
-26.07%31.25萬
-30.79%24.82萬
-31.18%17.02萬
-63.74%4.62萬
25.33%42.28萬
-35.59%35.85萬
-28.34%24.72萬
-利息收入
22.80%-1,969.02萬
22.87%-1,432.63萬
25.16%-766.99萬
-2.66%-3,476.35萬
-2.88%-2,550.55萬
-16.81%-1,857.46萬
-44.09%-1,024.82萬
-93.27%-3,386.2萬
-238.78%-2,479.22萬
-198.79%-1,590.18萬
研發費用
-15.14%1.57億
-12.24%1.07億
-0.55%6,026.65萬
5.38%2.33億
15.79%1.85億
19.45%1.22億
41.19%6,060.08萬
36.20%2.21億
39.55%1.59億
39.40%1.02億
信用減值損失
-20.01%-2,367.05萬
-12.21%-1,773.39萬
22.81%-310.45萬
-101.65%-4,047.07萬
-19.88%-1,972.3萬
-60.86%-1,580.42萬
-475.40%-402.2萬
-1,004.07%-2,006.97萬
-32.05%-1,645.22萬
8.99%-982.47萬
資產減值損失
10.39%-282.67萬
48.26%-146.71萬
94.91%-8.94萬
-131.79%-310.55萬
-775.72%-315.44萬
-190.99%-283.55萬
-599.15%-175.71萬
53.51%-133.97萬
122.23%46.68萬
75.79%-97.45萬
非經營性淨收益
-43.17%-1,894.78萬
-34.24%-1,501.64萬
123.95%59.39萬
-649.54%-3,059.31萬
-348.96%-1,323.47萬
-240.72%-1,118.64萬
-125.76%-248.01萬
-80.50%556.7萬
-30.46%531.61萬
1,445.79%794.96萬
投資淨收益
195.90%323.56萬
29.13%96.5萬
-48.39%18.81萬
-87.88%128.9萬
-85.58%109.34萬
-88.00%74.73萬
-81.64%36.45萬
-26.73%1,063.2萬
78.49%758.28萬
122.65%622.99萬
-其中:對聯營合營企業的投資收益
----
----
----
60.13%-56.31萬
57.57%-49.78萬
37.82%-53.88萬
26.00%-39.16萬
43.59%-141.25萬
39.60%-117.33萬
38.49%-86.66萬
資產處置收益
--0
----
----
458.47%47.07萬
-772.66%-23.25萬
-763.75%-23.01萬
---2.92萬
---13.13萬
---2.66萬
---2.66萬
其他收益
-50.88%431.38萬
-53.58%321.95萬
21.46%359.97萬
-31.88%1,122.34萬
-36.11%878.17萬
-44.71%693.61萬
-62.91%296.37萬
-12.06%1,647.58萬
-23.45%1,374.53萬
0.08%1,254.55萬
營業利潤
-201.00%-7,539.55萬
-704.11%-5,585.15萬
-151.24%-5,086.1萬
-70.82%9,328.62萬
-113.11%-2,504.87萬
-91.31%924.53萬
-231.26%-2,024.4萬
12.14%3.2億
36.50%1.91億
42.79%1.06億
加:營業外收入
-98.27%94.67
-85.13%94.67
-85.12%94.47
-97.44%8,307.25
-98.28%5,475.39
-99.77%636.49
--634.69
-54.97%32.46萬
226,825,271.43%31.76萬
--27.54萬
減:營業外支出
-42.86%5,451.39
-37.39%5,711.36
-51.37%4,229.73
9,798.90%9,628.66
-90.68%9,541.08
-91.09%9,121.58
-43.34%8,697.2
-99.86%97.27
2,652.34%10.24萬
2,870.31%10.23萬
利潤總額
-200.97%-7,540.08萬
-704.72%-5,585.71萬
-151.16%-5,086.52萬
-70.85%9,328.49萬
-113.10%-2,505.28萬
-91.33%923.68萬
-231.44%-2,025.21萬
12.00%3.2億
36.66%1.91億
43.03%1.07億
減:所得稅費用
65.49%-1,014.52萬
70.59%-653.68萬
40.33%-261.59萬
-220.07%-1,917.59萬
-699.96%-2,940.12萬
-1,272.79%-2,222.56萬
-221.88%-438.39萬
-34.64%1,597.12萬
-64.70%490.05萬
-86.34%189.51萬
淨利潤
-1,600.69%-6,525.56萬
-256.76%-4,932.03萬
-204.06%-4,824.93萬
-63.02%1.12億
-97.67%434.84萬
-69.95%3,146.24萬
-234.35%-1,586.82萬
16.36%3.04億
47.82%1.86億
72.63%1.05億
持續經營淨利潤
-1,600.69%-6,525.56萬
-256.76%-4,932.03萬
-204.06%-4,824.93萬
-63.02%1.12億
-97.67%434.84萬
-69.95%3,146.24萬
-234.35%-1,586.82萬
16.36%3.04億
47.82%1.86億
72.63%1.05億
減:少數股東損益
58.54%-100.66萬
43.81%-87.2萬
-11.53%-251.38萬
78.45%802.58萬
-65.76%-242.79萬
-47.80%-155.19萬
-471.12%-225.4萬
55.44%449.75萬
-827.94%-146.46萬
-252.85%-105萬
歸屬于母公司所有者的淨利潤
-1,048.15%-6,424.9萬
-246.75%-4,844.83萬
-235.94%-4,573.55萬
-65.14%1.04億
-96.39%677.62萬
-68.78%3,301.43萬
-211.54%-1,361.42萬
15.92%3億
48.79%1.88億
73.51%1.06億
每股收益
基本每股收益
-1,000.00%-0.18
-255.56%-0.14
-225.00%-0.13
-65.12%0.3
-96.30%0.02
-70.00%0.09
-233.33%-0.04
-41.89%0.86
-28.00%0.54
-25.00%0.3
稀釋每股收益
-1,000.00%-0.18
-255.56%-0.14
-225.00%-0.13
-64.71%0.3
-96.30%0.02
-70.00%0.09
-233.33%-0.04
-42.57%0.85
-28.00%0.54
-25.00%0.3
其他綜合收益
綜合收益總額
-1,600.69%-6,525.56萬
-256.76%-4,932.03萬
-204.06%-4,824.93萬
-63.02%1.12億
-97.67%434.84萬
-69.95%3,146.24萬
-234.35%-1,586.82萬
16.36%3.04億
47.82%1.86億
72.63%1.05億
歸屬于母公司所有者的綜合收益總額
-1,048.15%-6,424.9萬
-246.75%-4,844.83萬
-235.94%-4,573.55萬
-65.14%1.04億
-96.39%677.62萬
-68.78%3,301.43萬
-211.54%-1,361.42萬
15.92%3億
48.79%1.88億
73.51%1.06億
歸屬於少數股東的綜合收益總額
58.54%-100.66萬
43.81%-87.2萬
-11.53%-251.38萬
78.45%802.58萬
-65.76%-242.79萬
-47.80%-155.19萬
-471.12%-225.4萬
55.44%449.75萬
-827.94%-146.46萬
-252.85%-105萬
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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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(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 -26.28%3.64億-33.98%2.4億-34.20%8,653.72萬-31.71%8.25億-36.83%4.93億-21.13%3.64億19.36%1.32億32.31%12.08億41.41%7.81億31.93%4.61億
營業收入 -26.28%3.64億-33.98%2.4億-34.20%8,653.72萬-31.71%8.25億-36.83%4.93億-21.13%3.64億19.36%1.32億32.31%12.08億41.41%7.81億31.93%4.61億
其他業務收入 ------0------0------0------0------0
營業總成本 -16.84%4.2億-18.17%2.81億-7.56%1.38億-21.56%7.01億-15.14%5.05億-5.36%3.44億43.00%1.49億36.17%8.94億41.74%5.95億31.64%3.63億
營業成本 -20.12%1.7億-26.89%1.11億-19.88%4,567.22萬-36.93%3.32億-37.23%2.13億-24.23%1.52億29.04%5,700.68萬38.81%5.27億50.69%3.4億36.08%2.01億
營業稅金及附加 -43.84%163.92萬-48.83%111.3萬-71.35%19.29萬-1.22%541.52萬77.10%291.86萬219.16%217.51萬17.41%67.33萬8.58%548.2萬-36.05%164.8萬-55.41%68.15萬
銷售費用 -16.83%7,229.23萬-11.95%4,946.8萬-0.08%2,719.89萬-8.09%1.13億7.60%8,692.14萬12.29%5,618.43萬75.37%2,722.02萬38.79%1.23億35.99%8,077.98萬22.52%5,003.35萬
管理費用 -9.31%3,891.67萬-9.96%2,602.36萬-11.86%1,229.21萬1.68%5,226.46萬11.75%4,291.31萬17.83%2,890.09萬70.79%1,394.68萬33.82%5,140.12萬52.17%3,839.97萬42.60%2,452.76萬
財務費用 22.50%-1,952.66萬22.64%-1,420.22萬24.96%-763.04萬-2.95%-3,437.75萬-3.27%-2,519.47萬-17.48%-1,835.93萬-45.90%-1,016.81萬-95.14%-3,339.17萬-262.41%-2,439.64萬-215.26%-1,562.77萬
-利息費用 -50.37%12.32萬-45.11%9.34萬-44.19%2.58萬-26.07%31.25萬-30.79%24.82萬-31.18%17.02萬-63.74%4.62萬25.33%42.28萬-35.59%35.85萬-28.34%24.72萬
-利息收入 22.80%-1,969.02萬22.87%-1,432.63萬25.16%-766.99萬-2.66%-3,476.35萬-2.88%-2,550.55萬-16.81%-1,857.46萬-44.09%-1,024.82萬-93.27%-3,386.2萬-238.78%-2,479.22萬-198.79%-1,590.18萬
研發費用 -15.14%1.57億-12.24%1.07億-0.55%6,026.65萬5.38%2.33億15.79%1.85億19.45%1.22億41.19%6,060.08萬36.20%2.21億39.55%1.59億39.40%1.02億
信用減值損失 -20.01%-2,367.05萬-12.21%-1,773.39萬22.81%-310.45萬-101.65%-4,047.07萬-19.88%-1,972.3萬-60.86%-1,580.42萬-475.40%-402.2萬-1,004.07%-2,006.97萬-32.05%-1,645.22萬8.99%-982.47萬
資產減值損失 10.39%-282.67萬48.26%-146.71萬94.91%-8.94萬-131.79%-310.55萬-775.72%-315.44萬-190.99%-283.55萬-599.15%-175.71萬53.51%-133.97萬122.23%46.68萬75.79%-97.45萬
非經營性淨收益 -43.17%-1,894.78萬-34.24%-1,501.64萬123.95%59.39萬-649.54%-3,059.31萬-348.96%-1,323.47萬-240.72%-1,118.64萬-125.76%-248.01萬-80.50%556.7萬-30.46%531.61萬1,445.79%794.96萬
投資淨收益 195.90%323.56萬29.13%96.5萬-48.39%18.81萬-87.88%128.9萬-85.58%109.34萬-88.00%74.73萬-81.64%36.45萬-26.73%1,063.2萬78.49%758.28萬122.65%622.99萬
-其中:對聯營合營企業的投資收益 ------------60.13%-56.31萬57.57%-49.78萬37.82%-53.88萬26.00%-39.16萬43.59%-141.25萬39.60%-117.33萬38.49%-86.66萬
資產處置收益 --0--------458.47%47.07萬-772.66%-23.25萬-763.75%-23.01萬---2.92萬---13.13萬---2.66萬---2.66萬
其他收益 -50.88%431.38萬-53.58%321.95萬21.46%359.97萬-31.88%1,122.34萬-36.11%878.17萬-44.71%693.61萬-62.91%296.37萬-12.06%1,647.58萬-23.45%1,374.53萬0.08%1,254.55萬
營業利潤 -201.00%-7,539.55萬-704.11%-5,585.15萬-151.24%-5,086.1萬-70.82%9,328.62萬-113.11%-2,504.87萬-91.31%924.53萬-231.26%-2,024.4萬12.14%3.2億36.50%1.91億42.79%1.06億
加:營業外收入 -98.27%94.67-85.13%94.67-85.12%94.47-97.44%8,307.25-98.28%5,475.39-99.77%636.49--634.69-54.97%32.46萬226,825,271.43%31.76萬--27.54萬
減:營業外支出 -42.86%5,451.39-37.39%5,711.36-51.37%4,229.739,798.90%9,628.66-90.68%9,541.08-91.09%9,121.58-43.34%8,697.2-99.86%97.272,652.34%10.24萬2,870.31%10.23萬
利潤總額 -200.97%-7,540.08萬-704.72%-5,585.71萬-151.16%-5,086.52萬-70.85%9,328.49萬-113.10%-2,505.28萬-91.33%923.68萬-231.44%-2,025.21萬12.00%3.2億36.66%1.91億43.03%1.07億
減:所得稅費用 65.49%-1,014.52萬70.59%-653.68萬40.33%-261.59萬-220.07%-1,917.59萬-699.96%-2,940.12萬-1,272.79%-2,222.56萬-221.88%-438.39萬-34.64%1,597.12萬-64.70%490.05萬-86.34%189.51萬
淨利潤 -1,600.69%-6,525.56萬-256.76%-4,932.03萬-204.06%-4,824.93萬-63.02%1.12億-97.67%434.84萬-69.95%3,146.24萬-234.35%-1,586.82萬16.36%3.04億47.82%1.86億72.63%1.05億
持續經營淨利潤 -1,600.69%-6,525.56萬-256.76%-4,932.03萬-204.06%-4,824.93萬-63.02%1.12億-97.67%434.84萬-69.95%3,146.24萬-234.35%-1,586.82萬16.36%3.04億47.82%1.86億72.63%1.05億
減:少數股東損益 58.54%-100.66萬43.81%-87.2萬-11.53%-251.38萬78.45%802.58萬-65.76%-242.79萬-47.80%-155.19萬-471.12%-225.4萬55.44%449.75萬-827.94%-146.46萬-252.85%-105萬
歸屬于母公司所有者的淨利潤 -1,048.15%-6,424.9萬-246.75%-4,844.83萬-235.94%-4,573.55萬-65.14%1.04億-96.39%677.62萬-68.78%3,301.43萬-211.54%-1,361.42萬15.92%3億48.79%1.88億73.51%1.06億
每股收益
基本每股收益 -1,000.00%-0.18-255.56%-0.14-225.00%-0.13-65.12%0.3-96.30%0.02-70.00%0.09-233.33%-0.04-41.89%0.86-28.00%0.54-25.00%0.3
稀釋每股收益 -1,000.00%-0.18-255.56%-0.14-225.00%-0.13-64.71%0.3-96.30%0.02-70.00%0.09-233.33%-0.04-42.57%0.85-28.00%0.54-25.00%0.3
其他綜合收益
綜合收益總額 -1,600.69%-6,525.56萬-256.76%-4,932.03萬-204.06%-4,824.93萬-63.02%1.12億-97.67%434.84萬-69.95%3,146.24萬-234.35%-1,586.82萬16.36%3.04億47.82%1.86億72.63%1.05億
歸屬于母公司所有者的綜合收益總額 -1,048.15%-6,424.9萬-246.75%-4,844.83萬-235.94%-4,573.55萬-65.14%1.04億-96.39%677.62萬-68.78%3,301.43萬-211.54%-1,361.42萬15.92%3億48.79%1.88億73.51%1.06億
歸屬於少數股東的綜合收益總額 58.54%-100.66萬43.81%-87.2萬-11.53%-251.38萬78.45%802.58萬-65.76%-242.79萬-47.80%-155.19萬-471.12%-225.4萬55.44%449.75萬-827.94%-146.46萬-252.85%-105萬
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 ------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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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