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
科凈源 (301372)
- 32.55
- +0.29+0.90%
已收盤 04/24 15:00 (北京)
22.32億總市值-51.67市盈率TTM
32.94最高價32.01最低價1.83萬手成交量32.14今開32.26昨收5952.04萬成交額4.45%換手率虧損市盈率(靜)6857.14萬總股本33.9852周最高3.01市淨率13.40億流通值15.8952周最低38.71漲停價4117.04萬流通股128.56歷史最高25.81跌停價2.88%振幅14.61歷史最低--股息TTM32.47平均價8596.71手內盤--股息率TTM100股每手8770.30手外盤
科凈源 (301372) 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 | 8.07%7,025.97萬 | 44.43%2.76億 | 39.72%2.42億 | 24.30%1.49億 | 111.33%6,501.61萬 | -36.61%1.91億 | -32.55%1.73億 | -46.69%1.2億 | -24.62%3,076.47萬 | -31.30%3.02億 |
| 營業收入 | 8.07%7,025.97萬 | 44.43%2.76億 | 39.72%2.42億 | 24.30%1.49億 | 111.33%6,501.61萬 | -36.61%1.91億 | -32.55%1.73億 | -46.69%1.2億 | -24.62%3,076.47萬 | -31.30%3.02億 |
| 其他業務收入 | ---- | -20.15%164.93萬 | ---- | --91.78萬 | ---- | 326.78%206.55萬 | ---- | --0 | ---- | -94.34%48.4萬 |
| 營業總成本 | 2.95%7,279.65萬 | 23.04%3億 | 19.43%2.44億 | 5.17%1.52億 | 60.79%7,070.78萬 | -3.93%2.44億 | -1.54%2.04億 | -15.73%1.45億 | -6.72%4,397.39萬 | -19.55%2.53億 |
| 營業成本 | 9.46%5,273.57萬 | 46.52%2.16億 | 41.38%1.83億 | 19.52%1.12億 | 138.38%4,817.75萬 | -9.34%1.48億 | -2.64%1.3億 | -26.90%9,356.87萬 | -20.21%2,021萬 | -30.65%1.63億 |
| 營業稅金及附加 | -28.16%19.19萬 | 2.89%93.73萬 | 20.82%72.71萬 | 23.28%52.37萬 | 118.36%26.71萬 | -1.54%91.1萬 | 63.45%60.18萬 | 27.04%42.48萬 | -20.51%12.23萬 | -63.53%92.53萬 |
| 銷售費用 | 5.48%426.78萬 | -15.27%1,584.06萬 | -16.94%1,248.91萬 | -22.46%787.36萬 | -6.53%404.6萬 | 24.90%1,869.58萬 | 3.89%1,503.55萬 | 21.74%1,015.48萬 | -1.28%432.88萬 | 28.71%1,496.83萬 |
| 管理費用 | -20.49%999.59萬 | -14.02%4,463.26萬 | -18.84%3,239.96萬 | -19.53%2,250.64萬 | -6.35%1,257.14萬 | 7.06%5,190.97萬 | 11.67%3,992.01萬 | 44.78%2,796.88萬 | 28.85%1,342.32萬 | 31.09%4,848.54萬 |
| 財務費用 | 41.93%209.6萬 | 57.18%697.81萬 | 40.33%446.83萬 | 50.30%267.19萬 | 156.27%147.69萬 | -38.47%443.96萬 | -54.58%318.42萬 | -70.07%177.77萬 | -75.12%57.63萬 | -16.55%721.59萬 |
| -利息費用 | 18.76%200.34萬 | -5.92%600.17萬 | -15.49%388.27萬 | -4.51%287.56萬 | 20.74%168.7萬 | -33.78%637.92萬 | -41.65%459.46萬 | --301.14萬 | -35.58%139.72萬 | 51.99%963.36萬 |
| -利息收入 | 97.31%-5,659.17 | 85.12%-31.26萬 | 80.96%-29.3萬 | 78.76%-28.12萬 | 74.40%-21.01萬 | 33.63%-210.04萬 | -12.52%-153.94萬 | ---132.4萬 | -3,041.33%-82.09萬 | -4,717.19%-316.47萬 |
| 研發費用 | -15.82%350.93萬 | -25.10%1,492.3萬 | -33.53%1,050.93萬 | -36.16%708.37萬 | -21.54%416.9萬 | 4.62%1,992.44萬 | -4.86%1,580.97萬 | 9.74%1,109.55萬 | 17.05%531.33萬 | -7.01%1,904.36萬 |
| 信用減值損失 | -11.54%1,010.11萬 | 82.00%-1,720.16萬 | 305.34%1,867.42萬 | 201.62%1,131.53萬 | 336.88%1,141.86萬 | -68.17%-9,554.29萬 | -4,487.32%-909.43萬 | -219.15%-1,113.51萬 | 10.98%-482.03萬 | -193.65%-5,681.21萬 |
| 資產減值損失 | -525.43%-126.52萬 | 24.85%-995.25萬 | -1,400.37%-649.1萬 | -127.23%-112.63萬 | 116.31%29.74萬 | -260.09%-1,324.38萬 | 95.67%-43.26萬 | 93.35%-49.56萬 | 18.24%-182.37萬 | 197.37%827.28萬 |
| 非經營性淨收益 | -49.46%971.45萬 | 83.27%-1,781.63萬 | 316.54%2,013.77萬 | 254.77%1,770.33萬 | 391.96%1,922.03萬 | -143.56%-1.06億 | -9.20%-929.98萬 | -15.73%-1,143.85萬 | 8.50%-658.32萬 | -81.41%-4,371.41萬 |
| 投資淨收益 | --5.36萬 | 307.15%131.07萬 | -97.66%3,927.78 | --0 | ---- | 153.80%32.19萬 | --16.76萬 | --16.76萬 | --3.78萬 | --12.68萬 |
| 資產處置收益 | -90.06%74.13萬 | --745.46萬 | --745.44萬 | --745.46萬 | --745.46萬 | ---- | --0 | ---- | ---- | 2,379.80%10.12萬 |
| 其他收益 | 68.70%8.38萬 | -71.28%57.25萬 | 733.50%49.62萬 | 141.52%5.97萬 | 115.29%4.96萬 | -56.64%199.33萬 | -95.31%5.95萬 | -97.66%2.47萬 | -94.74%2.31萬 | 22.85%459.73萬 |
| 營業利潤 | -46.94%717.77萬 | 74.07%-4,114.58萬 | 145.93%1,844.46萬 | 140.22%1,458.55萬 | 168.35%1,352.86萬 | -3,546.34%-1.59億 | -197.79%-4,015.42萬 | -183.39%-3,626.09萬 | -46.35%-1,979.24萬 | -95.40%460.46萬 |
| 加:營業外收入 | ---- | -98.63%4.22萬 | -30.51%3.79萬 | --0 | ---- | -71.43%307.98萬 | -99.45%5.45萬 | -99.45%5.45萬 | -99.45%5.45萬 | 74,305.50%1,077.97萬 |
| 減:營業外支出 | --718.03 | 17,281.33%177.82萬 | 33,359.95%28.75萬 | --0 | ---- | -96.37%1.02萬 | -8.93%859.28 | -10.03%848.9 | -62.55%353.31 | 234.26%28.22萬 |
| 利潤總額 | -46.95%717.69萬 | 72.44%-4,288.18萬 | 145.37%1,819.49萬 | 140.28%1,458.55萬 | 168.54%1,352.86萬 | -1,130.46%-1.56億 | -178.67%-4,010.06萬 | -167.82%-3,620.73萬 | -444.76%-1,973.82萬 | -84.91%1,510.21萬 |
| 減:所得稅費用 | -37.60%144.26萬 | 80.97%-461.94萬 | 289.21%231.15萬 | 195.26%182.75萬 | 36,222.19%231.16萬 | -512.30%-2,427.89萬 | -140.87%-122.17萬 | -134.40%-191.85萬 | 101.63%6,364.26 | -128.82%-396.52萬 |
| 淨利潤 | -48.88%573.44萬 | 70.87%-3,826.24萬 | 140.85%1,588.34萬 | 137.21%1,275.8萬 | 156.81%1,121.69萬 | -788.83%-1.31億 | -181.02%-3,887.89萬 | -171.72%-3,428.88萬 | -510.65%-1,974.46萬 | -77.90%1,906.73萬 |
| 持續經營淨利潤 | -48.88%573.44萬 | 70.87%-3,826.24萬 | 140.85%1,588.34萬 | 137.21%1,275.8萬 | 156.81%1,121.69萬 | -788.83%-1.31億 | -181.02%-3,887.89萬 | -171.72%-3,428.88萬 | -510.65%-1,974.46萬 | -77.90%1,906.73萬 |
| 減：少數股東損益 | 82.50%-3,741.82 | -117.38%-56.17萬 | -514.87%-8.84萬 | -131.61%-7.2萬 | -1,095.26%-2.14萬 | 22.90%-25.84萬 | 147.21%2.13萬 | 4.24%-3.11萬 | 89.24%-1,789.33 | -703.00%-33.52萬 |
| 歸屬于母公司所有者的淨利潤 | -48.94%573.81萬 | 71.24%-3,770.06萬 | 141.06%1,597.18萬 | 137.45%1,283萬 | 156.92%1,123.83萬 | -775.60%-1.31億 | -180.99%-3,890.02萬 | -171.61%-3,425.77萬 | -513.75%-1,974.28萬 | -77.53%1,940.25萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -50.00%0.08 | 71.20%-0.55 | 140.35%0.23 | 138.00%0.19 | 155.17%0.16 | -661.76%-1.91 | -163.33%-0.57 | -153.76%-0.5 | -383.33%-0.29 | -79.76%0.34 |
| 稀釋每股收益 | -50.00%0.08 | 71.20%-0.55 | 140.35%0.23 | 138.00%0.19 | 155.17%0.16 | -661.76%-1.91 | -163.33%-0.57 | -153.76%-0.5 | -26.09%-0.29 | -79.76%0.34 |
| 其他綜合收益 | 594.22 | 1,275.27 | -13.8 | |||||||
| 歸屬于母公司所有者的其他綜合收益總額 | --594.22 | --1,275.27 | ---13.8 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -48.87%573.5萬 | 70.87%-3,826.11萬 | 140.85%1,588.34萬 | 137.21%1,275.8萬 | 156.81%1,121.69萬 | -788.83%-1.31億 | -181.02%-3,887.89萬 | -171.72%-3,428.88萬 | -510.65%-1,974.46萬 | -77.90%1,906.73萬 |
| 歸屬于母公司所有者的綜合收益總額 | -48.94%573.87萬 | 71.24%-3,769.94萬 | 141.06%1,597.18萬 | 137.45%1,283萬 | 156.92%1,123.83萬 | -775.60%-1.31億 | -181.07%-3,890.02萬 | -171.61%-3,425.77萬 | -510.59%-1,974.28萬 | -77.53%1,940.25萬 |
| 歸屬於少數股東的綜合收益總額 | 82.50%-3,741.82 | -117.38%-56.17萬 | -514.87%-8.84萬 | -131.61%-7.2萬 | -1,095.26%-2.14萬 | 22.90%-25.84萬 | --2.13萬 | 4.24%-3.11萬 | ---1,789.33 | -703.00%-33.52萬 |
| 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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。
