Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
中國海洋石油
00883
滬深市場個股詳情
科瑞思 (301314)
- 50.95
- +0.29+0.57%
已收盤 04/24 15:00 (北京)
28.15億總市值159.72市盈率TTM
51.38最高價49.18最低價1.73萬手成交量51.00今開50.66昨收8773.31萬成交額9.50%換手率148.11市盈率(靜)5525.00萬總股本53.4852周最高2.67市淨率9.30億流通值32.7952周最低60.79漲停價1825.74萬流通股70.29歷史最高40.53跌停價4.34%振幅22.21歷史最低0.20股息TTM50.57平均價6807.92手內盤0.39%股息率TTM100股每手8841.80手外盤
科瑞思 (301314) 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 | 19.33%4,251.63萬 | 17.75%2億 | 2.88%1.28億 | 6.11%8,466.5萬 | 0.20%3,562.83萬 | -22.39%1.7億 | -16.04%1.25億 | -25.72%7,979.01萬 | -49.75%3,555.81萬 | -28.75%2.18億 |
| 營業收入 | 19.33%4,251.63萬 | 17.75%2億 | 2.88%1.28億 | 6.11%8,466.5萬 | 0.20%3,562.83萬 | -22.39%1.7億 | -16.04%1.25億 | -25.72%7,979.01萬 | -49.75%3,555.81萬 | -28.75%2.18億 |
| 其他業務收入 | ---- | -12.23%376.57萬 | ---- | 62.32%207.42萬 | ---- | 61.82%429.05萬 | ---- | 2.65%127.79萬 | ---- | 303.02%265.14萬 |
| 營業總成本 | 9.97%4,362.26萬 | 11.49%1.83億 | 4.64%1.27億 | 13.46%8,517.71萬 | 16.77%3,966.67萬 | -9.32%1.64億 | -3.55%1.21億 | -18.11%7,507.15萬 | -36.20%3,397.09萬 | -7.70%1.81億 |
| 營業成本 | 15.37%3,398.1萬 | 11.23%1.44億 | -0.02%9,501.82萬 | 6.29%6,449.35萬 | 10.07%2,945.3萬 | -5.99%1.29億 | 3.37%9,504.13萬 | -6.55%6,067.82萬 | -36.37%2,675.78萬 | -7.67%1.37億 |
| 營業稅金及附加 | 17.08%24.52萬 | -8.56%101.06萬 | 5.01%81.97萬 | 8.38%54.13萬 | -0.89%20.94萬 | -52.86%110.52萬 | -55.82%78.05萬 | -61.53%49.94萬 | -76.79%21.13萬 | -40.57%234.47萬 |
| 銷售費用 | 0.33%85.33萬 | -7.89%372.66萬 | -36.96%296.66萬 | -38.54%189.95萬 | -41.94%85.05萬 | -14.10%404.57萬 | -4.93%470.61萬 | -9.71%309.07萬 | -4.66%146.49萬 | -7.40%470.96萬 |
| 管理費用 | -9.17%612.81萬 | -2.44%2,465.55萬 | -0.11%1,938.15萬 | 5.65%1,341.44萬 | 8.16%674.71萬 | -26.20%2,527.1萬 | -25.28%1,940.24萬 | -32.07%1,269.65萬 | 14.32%623.81萬 | 67.22%3,424.42萬 |
| 財務費用 | -5.65%-232.6萬 | 33.24%-993.5萬 | 38.11%-739.96萬 | 53.58%-480.5萬 | 59.00%-220.17萬 | 10.24%-1,488.26萬 | 14.35%-1,195.64萬 | -44.23%-1,035.06萬 | -224.85%-537萬 | -182.42%-1,658.12萬 |
| -利息費用 | -7.83%7.44萬 | 1.31%35.97萬 | ---- | 71.35%19.54萬 | 9.22%8.07萬 | 21.30%35.51萬 | ---- | -24.73%11.4萬 | 110.79%7.39萬 | -15.89%29.27萬 |
| -利息收入 | -5.19%-241.21萬 | 32.50%-1,033.25萬 | 33.59%-770.99萬 | 52.31%-500.69萬 | 57.88%-229.3萬 | 10.09%-1,530.79萬 | 18.96%-1,160.88萬 | -41.64%-1,049.98萬 | -220.39%-544.39萬 | -167.55%-1,702.6萬 |
| 研發費用 | 2.88%474.1萬 | 2.31%1,997.39萬 | 21.65%1,575.9萬 | 13.91%963.35萬 | -1.29%460.84萬 | 2.80%1,952.32萬 | -11.99%1,295.45萬 | -19.48%845.72萬 | -7.50%466.88萬 | -20.13%1,899.23萬 |
| 信用減值損失 | 13.51%40.77萬 | -184.41%-133.69萬 | -22.74%102.3萬 | -28.28%94.97萬 | --35.92萬 | 152.79%158.38萬 | 145.48%132.41萬 | 145.48%132.41萬 | --0 | -437.33%-299.99萬 |
| 資產減值損失 | -1,403.72%-203.58萬 | -61.86%-572.14萬 | -1,081.62%-360.24萬 | -754.14%-262.94萬 | 170.93%15.62萬 | -47.02%-353.48萬 | 79.88%-30.49萬 | 78.56%-30.78萬 | -46.93%5.76萬 | 22.82%-240.44萬 |
| 非經營性淨收益 | -68.41%203.85萬 | -59.04%550.58萬 | -25.57%923萬 | -18.66%672.28萬 | 22.17%645.31萬 | 117.13%1,344.25萬 | 737.56%1,240.18萬 | 2,539.39%826.5萬 | 54.59%528.2萬 | -71.41%619.11萬 |
| 公允價值變動淨收益 | ---48.31萬 | --48.31萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | -49.46%182.04萬 | -19.86%832.18萬 | 11.95%781.72萬 | 34.70%562.74萬 | 7.18%360.16萬 | 156.08%1,038.47萬 | 2,361.60%698.3萬 | 150.76%417.78萬 | 102.40%336.03萬 | -43.63%405.52萬 |
| -其中:對聯營合營企業的投資收益 | -81.40%31.99萬 | -33.88%253.55萬 | 18.00%281.07萬 | 31.93%226.82萬 | 33.34%171.96萬 | 78.69%383.47萬 | 43.53%238.21萬 | 3.19%171.92萬 | --128.96萬 | -69.95%214.61萬 |
| 資產處置收益 | 27,238.90%82.11萬 | 371.00%43.8萬 | 406.89%25.04萬 | 124.11%2.09萬 | ---3,025.61 | -49,425.18%-16.16萬 | -38.07%-8.16萬 | -3,713.70%-8.68萬 | ---- | -99.90%327.68 |
| 其他收益 | -35.53%150.82萬 | -35.77%332.11萬 | -16.50%374.19萬 | -12.78%275.41萬 | 25.49%233.91萬 | -31.43%517.04萬 | -28.58%448.12萬 | 5.40%315.78萬 | 2.87%186.4萬 | -53.94%753.98萬 |
| 營業利潤 | -61.39%93.22萬 | 17.46%2,205.42萬 | -31.79%1,113.47萬 | -52.17%621.06萬 | -64.85%241.46萬 | -56.89%1,877.62萬 | -34.16%1,632.44萬 | -19.19%1,298.36萬 | -67.19%686.92萬 | -67.02%4,355.43萬 |
| 加:營業外收入 | -99.99%0.73 | -98.25%1.78萬 | -99.23%7,814.75 | -99.24%7,707.75 | -99.33%6,788.83 | 101,052.22%101.67萬 | 100,415.95%101.03萬 | 216,540.09%100.88萬 | 23,032,994.98%100.88萬 | -99.84%1,005.1 |
| 減:營業外支出 | -99.51%1,475.51 | 597.37%93.92萬 | 421.25%33.98萬 | 453.79%30.78萬 | --30萬 | -51.12%13.47萬 | -76.34%6.52萬 | -76.62%5.56萬 | --0 | 3,406.70%27.55萬 |
| 利潤總額 | -56.13%93.08萬 | 7.50%2,113.28萬 | -37.45%1,080.27萬 | -57.59%591.06萬 | -73.07%212.14萬 | -54.58%1,965.82萬 | -29.57%1,726.95萬 | -11.95%1,393.69萬 | -62.37%787.81萬 | -67.38%4,327.97萬 |
| 減:所得稅費用 | 41.95%-9.81萬 | 227.13%74.55萬 | -134.98%-84.98萬 | -135.72%-61.51萬 | -203.91%-16.9萬 | -113.79%-58.64萬 | -36.32%242.94萬 | -44.33%172.22萬 | -94.12%16.27萬 | -75.02%425.2萬 |
| 淨利潤 | -55.08%102.89萬 | 0.70%2,038.73萬 | -21.48%1,165.25萬 | -46.57%652.57萬 | -70.31%229.04萬 | -48.13%2,024.46萬 | -28.33%1,484萬 | -4.09%1,221.47萬 | -57.54%771.54萬 | -66.26%3,902.77萬 |
| 持續經營淨利潤 | -55.08%102.89萬 | 0.70%2,038.73萬 | -21.48%1,165.25萬 | -46.57%652.57萬 | -70.31%229.04萬 | -48.10%2,024.46萬 | -28.33%1,484萬 | -4.09%1,221.47萬 | -57.54%771.54萬 | -66.28%3,900.43萬 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.34萬 |
| 減：少數股東損益 | 106.80%6,772.55 | -41.58%137.09萬 | -14.85%122.37萬 | -48.98%41.5萬 | -935.05%-9.96萬 | -39.20%234.66萬 | -32.08%143.72萬 | -13.66%81.33萬 | -98.61%1.19萬 | -69.18%385.94萬 |
| 歸屬于母公司所有者的淨利潤 | -57.24%102.21萬 | 6.25%1,901.64萬 | -22.19%1,042.88萬 | -46.40%611.08萬 | -68.97%239.01萬 | -49.11%1,789.8萬 | -27.90%1,340.29萬 | -3.32%1,140.14萬 | -55.50%770.35萬 | -65.90%3,516.83萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -50.00%0.02 | 6.25%0.34 | -20.83%0.19 | -47.62%0.11 | -71.43%0.04 | -52.24%0.32 | -29.41%0.24 | -16.00%0.21 | -74.22%0.14 | -79.32%0.67 |
| 稀釋每股收益 | -200.00%-0.04 | 6.25%0.34 | -20.83%0.19 | -47.62%0.11 | -71.43%0.04 | -52.24%0.32 | -29.41%0.24 | -16.00%0.21 | -74.22%0.14 | -79.32%0.67 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -55.08%102.89萬 | 0.70%2,038.73萬 | -21.48%1,165.25萬 | -46.57%652.57萬 | -70.31%229.04萬 | -48.13%2,024.46萬 | -28.33%1,484萬 | -4.09%1,221.47萬 | -57.54%771.54萬 | -66.26%3,902.77萬 |
| 歸屬于母公司所有者的綜合收益總額 | -57.24%102.21萬 | 6.25%1,901.64萬 | -22.19%1,042.88萬 | -46.40%611.08萬 | -68.97%239.01萬 | -49.11%1,789.8萬 | -27.90%1,340.29萬 | -3.32%1,140.14萬 | -55.50%770.35萬 | -65.90%3,516.83萬 |
| 歸屬於少數股東的綜合收益總額 | 106.80%6,772.55 | -41.58%137.09萬 | -14.85%122.37萬 | -48.98%41.5萬 | -935.05%-9.96萬 | -39.20%234.66萬 | -32.08%143.72萬 | -13.66%81.33萬 | -98.61%1.19萬 | -69.18%385.94萬 |
| 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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
