Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油股份
00857
5
中海油田服務
02883
滬深市場個股詳情
科力裝備 (301552)
- 24.84
- -0.28-1.11%
交易中 06/11 10:03 (北京)
30.74億總市值21.45市盈率TTM
25.17最高價24.52最低價1734.71手成交量24.76今開25.12昨收430.10萬成交額0.56%換手率19.81市盈率(靜)1.24億總股本33.6852周最高2.76市淨率7.69億流通值24.5152周最低30.14漲停價3094.00萬流通股43.95歷史最高20.10跌停價2.59%振幅20.04歷史最低1.15股息TTM24.79平均價989.78手內盤4.65%股息率TTM100股每手706.93手外盤
科力裝備 (301552) 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 | -6.32%1.41億 | 10.70%6.77億 | 12.56%5億 | 12.41%3.18億 | 17.82%1.51億 | 25.41%6.12億 | 30.29%4.44億 | 37.41%2.83億 | 37.23%1.28億 | 20.24%4.88億 |
| 營業收入 | -6.32%1.41億 | 10.70%6.77億 | 12.56%5億 | 12.41%3.18億 | 17.82%1.51億 | 25.41%6.12億 | 30.29%4.44億 | 37.41%2.83億 | 37.23%1.28億 | 20.24%4.88億 |
| 其他業務收入 | ---- | -24.01%2,797.83萬 | ---- | 16.41%1,647.41萬 | ---- | 22.75%3,681.8萬 | ---- | 36.23%1,415.18萬 | ---- | 68.37%2,999.38萬 |
| 營業總成本 | 4.30%1.14億 | 15.37%5.02億 | 17.13%3.59億 | 18.51%2.23億 | 26.57%1.09億 | 34.20%4.36億 | 35.28%3.06億 | 39.22%1.88億 | 30.03%8,639.6萬 | 17.09%3.25億 |
| 營業成本 | -4.38%9,139.74萬 | 16.49%4.33億 | 19.29%3.14億 | 21.12%1.99億 | 28.57%9,558.68萬 | 33.19%3.72億 | 34.23%2.64億 | 38.05%1.64億 | 35.30%7,434.61萬 | 15.65%2.79億 |
| 營業稅金及附加 | -3.34%122.37萬 | 23.12%551.74萬 | 28.22%383.64萬 | 11.71%265.96萬 | 14.63%126.6萬 | -6.87%448.14萬 | -18.69%299.21萬 | 5.58%238.08萬 | 3.29%110.45萬 | 21.75%481.22萬 |
| 銷售費用 | 33.08%175.44萬 | -22.51%706.83萬 | -29.48%454.91萬 | -3.61%256.93萬 | -0.47%131.83萬 | 68.56%912.14萬 | 74.77%645.1萬 | 27.79%266.54萬 | 31.93%132.46萬 | 66.78%541.15萬 |
| 管理費用 | 49.81%818.17萬 | 13.36%3,007.77萬 | 16.16%1,889.6萬 | 28.62%1,164.16萬 | 28.79%546.12萬 | 37.33%2,653.31萬 | 22.70%1,626.65萬 | 13.21%905.14萬 | 6.50%424.05萬 | 22.08%1,932.03萬 |
| 財務費用 | 186.36%262.54萬 | -3.28%-995.08萬 | -146.81%-908.85萬 | -207.85%-936.26萬 | -247.95%-303.99萬 | -3.65%-963.44萬 | 52.43%-368.23萬 | 56.81%-304.13萬 | -4,142.77%-87.37萬 | -14.83%-929.47萬 |
| -利息費用 | 122.07%15.58萬 | 75.37%18.2萬 | ---- | ---- | --7.02萬 | -80.84%10.38萬 | ---- | ---- | ---- | --54.17萬 |
| -利息收入 | -15.76%-311.29萬 | -60.15%-1,292.27萬 | ---- | ---- | ---268.91萬 | -21.55%-806.91萬 | ---- | ---- | ---- | ---663.85萬 |
| 研發費用 | 1.29%887.41萬 | 10.30%3,632.41萬 | 26.33%2,608.4萬 | 28.73%1,646.05萬 | 40.08%876.08萬 | 32.19%3,293.08萬 | 20.51%2,064.82萬 | 18.08%1,278.73萬 | 15.39%625.4萬 | 20.55%2,491.18萬 |
| 信用減值損失 | 108.00%253.37萬 | -158.96%-138.29萬 | -67.37%-107.63萬 | -114.64%-78.43萬 | -3.56%121.81萬 | 61.69%-53.4萬 | -83.40%-64.31萬 | -25.86%-36.54萬 | 19.97%126.31萬 | -511.15%-139.4萬 |
| 資產減值損失 | -132.32%-22.65萬 | -12.40%-62.75萬 | -103.86%-11.14萬 | 673.87%59.41萬 | 159.40%70.08萬 | -32.68%-55.82萬 | 90.47%-5.47萬 | 79.11%-10.35萬 | 295.75%27.02萬 | 52.78%-42.07萬 |
| 非經營性淨收益 | 43.75%611.72萬 | 140.10%1,396.54萬 | 337.66%726.67萬 | 669.92%352.82萬 | 100.54%425.55萬 | 311.64%581.64萬 | 806.88%166.04萬 | 181.64%45.83萬 | 94.78%212.21萬 | -82.77%141.3萬 |
| 公允價值變動淨收益 | 14.72%85.08萬 | -151.95%-121.9萬 | 1,434.82%239.91萬 | 7,415.66%174.53萬 | 498.61%74.17萬 | 9,056.03%234.64萬 | --15.63萬 | --2.32萬 | --12.39萬 | --2.56萬 |
| 投資淨收益 | 80.51%237.93萬 | 572.36%1,430.71萬 | 1,020.43%419.96萬 | 921.64%150.73萬 | 1,027.78%131.81萬 | 6,897.34%212.79萬 | --37.48萬 | --14.75萬 | --11.69萬 | -64.76%3.04萬 |
| 資產處置收益 | ---- | -2,338.98%-9.39萬 | -4,069.79%-16.05萬 | -4,069.79%-16.05萬 | -4,069.79%-16.05萬 | -100.75%-3,848.61 | -100.75%-3,848.61 | -158.49%-3,848.61 | -158.49%-3,848.61 | -32.21%51.17萬 |
| 其他收益 | 32.58%57.98萬 | 22.28%298.15萬 | 10.12%201.62萬 | -17.63%62.62萬 | 24.28%43.73萬 | -8.34%243.83萬 | 207.47%183.08萬 | 248.67%76.03萬 | 109.39%35.19萬 | -68.63%266萬 |
| 營業利潤 | -27.06%3,334.97萬 | 3.65%1.89億 | 6.38%1.48億 | 3.56%9,882.09萬 | 4.55%4,572.21萬 | 10.55%1.82億 | 21.66%1.39億 | 35.68%9,542.39萬 | 56.59%4,373.25萬 | 20.43%1.65億 |
| 加:營業外收入 | 77,420.05%12.21萬 | 473.93%7.44萬 | 340.92%5.72萬 | 377.76%5.72萬 | -98.68%157.5 | -95.09%1.3萬 | -55.26%1.3萬 | 126.81%1.2萬 | 5,881.83%1.2萬 | 167.21%26.42萬 |
| 減:營業外支出 | 777.72%78.12萬 | 4.58%115.24萬 | 24.87%90.99萬 | 431.89%29.71萬 | 275.41%8.9萬 | 334.18%110.19萬 | 196.52%72.87萬 | 116.97%5.59萬 | -6.41%2.37萬 | 1,389.34%25.38萬 |
| 利潤總額 | -28.36%3,269.06萬 | 3.68%1.88億 | 6.32%1.47億 | 3.36%9,858.09萬 | 4.37%4,563.32萬 | 9.88%1.81億 | 21.27%1.39億 | 35.66%9,538萬 | 56.69%4,372.07萬 | 20.37%1.65億 |
| 減:所得稅費用 | -31.00%491.73萬 | 6.47%2,549.74萬 | 4.76%1,950.86萬 | 1.60%1,309.33萬 | 22.30%712.64萬 | 6.22%2,394.7萬 | 15.63%1,862.18萬 | 35.99%1,288.67萬 | 32.25%582.68萬 | 35.99%2,254.43萬 |
| 淨利潤 | -27.87%2,777.33萬 | 3.25%1.62億 | 6.56%1.28億 | 3.63%8,548.77萬 | 1.62%3,850.69萬 | 10.46%1.57億 | 22.19%1.2億 | 35.61%8,249.33萬 | 61.27%3,789.39萬 | 18.21%1.42億 |
| 持續經營淨利潤 | -27.87%2,777.33萬 | 3.25%1.62億 | 6.56%1.28億 | 3.63%8,548.77萬 | 1.62%3,850.69萬 | 10.46%1.57億 | 22.19%1.2億 | 35.61%8,249.33萬 | 61.27%3,789.39萬 | 18.21%1.42億 |
| 減：少數股東損益 | 95.21%254.47萬 | 1.55%684.26萬 | 6.03%533.17萬 | -24.06%270.53萬 | -15.77%130.36萬 | 34.25%673.79萬 | 47.21%502.85萬 | 41.52%356.23萬 | 69.68%154.77萬 | 28.68%501.9萬 |
| 歸屬于母公司所有者的淨利潤 | -32.19%2,522.86萬 | 3.33%1.55億 | 6.58%1.23億 | 4.88%8,278.23萬 | 2.36%3,720.33萬 | 9.59%1.5億 | 21.29%1.15億 | 35.35%7,893.1萬 | 60.93%3,634.62萬 | 17.86%1.37億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -30.77%0.27 | -11.89%1.63 | -38.57%1.29 | -43.87%0.87 | -45.07%0.39 | -31.23%1.85 | 12.90%2.1 | 35.56%1.55 | 61.36%0.71 | 17.98%2.69 |
| 稀釋每股收益 | -30.77%0.27 | -11.89%1.63 | -38.57%1.29 | -43.87%0.87 | -45.07%0.39 | -31.23%1.85 | 12.90%2.1 | 35.56%1.55 | 61.36%0.71 | 17.98%2.69 |
| 其他綜合收益 | -1,299.86%-35.26萬 | -360.57%-67.27萬 | 47.08%-29.87萬 | -176.97%-9.81萬 | -200.93%-2.52萬 | -47.24%25.82萬 | -180.42%-56.43萬 | -84.76%12.75萬 | 112.33%2.5萬 | -71.12%48.93萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,301.24%-18萬 | -360.59%-34.31萬 | 47.08%-15.23萬 | -176.97%-5.01萬 | -200.93%-1.28萬 | -47.24%13.17萬 | -180.42%-28.78萬 | -84.76%6.5萬 | 112.33%1.27萬 | -71.12%24.95萬 |
| 歸屬於少數股東的其他綜合收益總額 | -1,298.44%-17.26萬 | -360.56%-32.96萬 | 47.08%-14.63萬 | -176.97%-4.81萬 | -200.93%-1.23萬 | -47.24%12.65萬 | -180.42%-27.65萬 | -84.76%6.25萬 | 112.33%1.22萬 | -71.12%23.97萬 |
| 綜合收益總額 | -28.74%2,742.07萬 | 2.66%1.61億 | 6.81%1.28億 | 3.35%8,538.95萬 | 1.48%3,848.17萬 | 10.26%1.57億 | 20.75%1.19億 | 33.98%8,262.08萬 | 62.78%3,791.89萬 | 16.97%1.43億 |
| 歸屬于母公司所有者的綜合收益總額 | -32.65%2,504.86萬 | 3.01%1.55億 | 6.71%1.22億 | 4.73%8,273.23萬 | 2.29%3,719.05萬 | 9.48%1.5億 | 20.53%1.15億 | 34.48%7,899.6萬 | 61.73%3,635.89萬 | 17.21%1.37億 |
| 歸屬於少數股東的綜合收益總額 | 83.71%237.21萬 | -5.12%651.3萬 | 9.12%518.53萬 | -26.69%265.72萬 | -17.23%129.12萬 | 30.53%686.44萬 | 26.39%475.2萬 | 23.83%362.48萬 | 91.88%155.99萬 | 11.17%525.88萬 |
| 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 | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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。
