Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
上海石油化工股份
00338
滬深市場個股詳情
國科天成 (301571)
- 64.66
- -1.09-1.66%
交易中 05/20 09:40 (北京)
116.02億總市值53.75市盈率TTM
65.74最高價64.52最低價3553.14手成交量65.00今開65.75昨收2305.36萬成交額0.30%換手率56.82市盈率(靜)1.79億總股本78.0052周最高5.62市淨率77.05億流通值42.4452周最低78.90漲停價1.19億流通股78.00歷史最高52.60跌停價1.86%振幅31.90歷史最低0.10股息TTM64.88平均價1382.14手內盤0.15%股息率TTM100股每手1780.50手外盤
國科天成 (301571) 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 | 67.13%2億 | 14.86%11.03億 | 11.31%7.16億 | 7.81%4.07億 | 13.35%1.2億 | 36.93%9.61億 | 46.23%6.44億 | 38.83%3.77億 | 26.78%1.06億 | 32.49%7.02億 |
| 營業收入 | 67.13%2億 | 14.86%11.03億 | 11.31%7.16億 | 7.81%4.07億 | 13.35%1.2億 | 36.93%9.61億 | 46.23%6.44億 | 38.83%3.77億 | 26.78%1.06億 | 32.49%7.02億 |
| 其他業務收入 | ---- | 37.73%834.32萬 | ---- | 61.12%339.81萬 | ---- | 57.98%605.76萬 | ---- | 72.02%210.91萬 | ---- | -88.21%383.44萬 |
| 營業總成本 | 56.49%1.68億 | 10.60%8.25億 | 10.51%5.41億 | 6.70%3.14億 | 14.80%1.07億 | 41.68%7.46億 | 44.64%4.9億 | 37.40%2.94億 | 9,354.47萬 | 28.42%5.27億 |
| 營業成本 | 62.89%1.25億 | 9.33%6.68億 | 7.57%4.37億 | 3.76%2.51億 | 9.57%7,652.64萬 | 45.50%6.11億 | 49.52%4.06億 | 40.94%2.42億 | --6,984.2萬 | 27.03%4.2億 |
| 營業稅金及附加 | 96.80%53.52萬 | 43.96%262.36萬 | 34.41%176.64萬 | 104.43%138.18萬 | 40.28%27.2萬 | 17.52%182.25萬 | 2.62%131.42萬 | -21.66%67.59萬 | --19.39萬 | -35.15%155.08萬 |
| 銷售費用 | 28.50%239.56萬 | -3.82%935.28萬 | -18.65%646.39萬 | 7.62%399.81萬 | -6.61%186.42萬 | 4.69%972.43萬 | 8.63%794.6萬 | -19.60%371.49萬 | --199.62萬 | 10.62%928.86萬 |
| 管理費用 | 57.40%1,883.08萬 | 18.29%5,845.92萬 | 29.11%3,933.58萬 | 16.08%2,195.83萬 | 43.09%1,196.34萬 | 17.20%4,941.83萬 | 0.30%3,046.63萬 | -4.04%1,891.7萬 | --836.09萬 | 1.97%4,216.44萬 |
| 財務費用 | 85.54%590.67萬 | 27.56%2,097.09萬 | 18.84%1,313.62萬 | 12.90%683.18萬 | 27.63%318.34萬 | 363.48%1,644萬 | 479.51%1,105.38萬 | 467.28%605.11萬 | --249.42萬 | 272.64%354.71萬 |
| -利息費用 | 73.63%586.92萬 | 23.33%2,137.74萬 | 12.40%1,306.45萬 | 15.26%728.06萬 | 28.67%338.03萬 | 253.54%1,733.42萬 | 527.28%1,162.27萬 | 240.93%631.69萬 | --262.7萬 | 395.06%490.31萬 |
| -利息收入 | 97.11%-7,179.36 | 30.53%-66.22萬 | -0.32%-60.12萬 | -63.72%-46.99萬 | -69.94%-24.86萬 | 38.35%-95.32萬 | 28.52%-59.92萬 | 65.77%-28.7萬 | ---14.63萬 | 50.83%-154.63萬 |
| 研發費用 | 15.85%1,573.67萬 | 14.12%6,517.01萬 | 33.01%4,352.44萬 | 25.29%2,879.03萬 | 27.46%1,358.37萬 | 14.84%5,710.68萬 | 25.73%3,272.37萬 | 41.52%2,297.9萬 | --1,065.76萬 | 70.81%4,972.58萬 |
| 信用減值損失 | -38.02%-224.13萬 | -59.53%-4,733.9萬 | -11.57%-3,427.36萬 | 7.36%-1,755.37萬 | -209.99%-162.38萬 | 1.40%-2,967.34萬 | -107.07%-3,071.9萬 | -84.33%-1,894.82萬 | --147.64萬 | -299.03%-3,009.38萬 |
| 資產減值損失 | 5.81%-41.78萬 | 80.85%-93.2萬 | 28.16%-228.85萬 | 50.18%-128.85萬 | 81.30%-44.36萬 | -144.01%-486.75萬 | -60.33%-318.55萬 | -37.06%-258.62萬 | ---237.17萬 | -329.13%-199.48萬 |
| 營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- |
| 非經營性淨收益 | -576.98%-406.63萬 | -109.15%-4,025.4萬 | -7.02%-3,039.39萬 | 8.13%-1,551.75萬 | 397.68%85.25萬 | 40.06%-1,924.63萬 | -64.77%-2,839.92萬 | -36.44%-1,689.16萬 | -28.64萬 | -351.02%-3,210.72萬 |
| 投資淨收益 | -1,637.70%-237.84萬 | -121.77%-136.44萬 | -52.13%-39.05萬 | 63.35%-31萬 | -683.30%-13.69萬 | 258.28%626.86萬 | 52.52%-25.67萬 | -147.94%-84.59萬 | ---1.75萬 | -1,163.21%-396.06萬 |
| -其中:對聯營合營企業的投資收益 | -1,637.70%-237.84萬 | -176.18%-136.44萬 | -52.13%-39.05萬 | 63.35%-31萬 | -683.30%-13.69萬 | 29.62%-49.4萬 | 52.52%-25.67萬 | -147.94%-84.59萬 | ---1.75萬 | -38.24%-70.19萬 |
| 資產處置收益 | -88.09%6.84萬 | 574.97%252.3萬 | 298.28%57.41萬 | 1,354.68%57.39萬 | --57.41萬 | -49.48%37.38萬 | 706.28%14.42萬 | 269.70%3.95萬 | --0 | 99,147.29%73.99萬 |
| 其他收益 | -63.64%90.28萬 | -20.73%685.83萬 | 6.53%598.45萬 | -43.83%306.07萬 | 296.34%248.26萬 | 170.20%865.22萬 | 3,619.02%561.78萬 | 3,519.39%544.92萬 | --62.64萬 | 522.27%320.21萬 |
| 營業利潤 | 112.32%2,792.92萬 | 21.82%2.38億 | 15.41%1.45億 | 16.83%7,735.49萬 | 11.76%1,315.41萬 | 36.70%1.95億 | 48.84%1.26億 | 46.23%6,621.35萬 | 24.93%1,176.98萬 | 27.15%1.43億 |
| 加:營業外收入 | -100.00%0.03 | 12,882.09%65.09萬 | 37.99%6.91萬 | 42,918.06%1.91萬 | 31,645.26%9,336.28 | 4,302.83%5,013.5 | -88.30%5萬 | -46.38%44.3 | --29.41 | -88.72%113.87 |
| 減:營業外支出 | -98.58%13.94 | 1,153.51%90.6萬 | -94.10%4,265.85 | -41.35%2.1萬 | -93.34%979.35 | -30.26%7.23萬 | -60.74%7.23萬 | -38.67%3.58萬 | --1.47萬 | -10.15%10.36萬 |
| 利潤總額 | 112.19%2,792.92萬 | 21.73%2.38億 | 15.48%1.45億 | 16.89%7,735.3萬 | 11.97%1,316.25萬 | 36.75%1.95億 | 48.39%1.26億 | 46.34%6,617.78萬 | 24.86%1,175.51萬 | 27.19%1.43億 |
| 減:所得稅費用 | 94.60%472.12萬 | 68.46%3,360.57萬 | 120.29%2,616.76萬 | 139.81%1,444.1萬 | 30.92%242.61萬 | 6.91%1,994.9萬 | 1.23%1,187.87萬 | -4.40%602.18萬 | --185.32萬 | 23.13%1,865.93萬 |
| 淨利潤 | 116.16%2,320.8萬 | 16.42%2.04億 | 4.53%1.19億 | 4.58%6,291.2萬 | 8.43%1,073.63萬 | 41.23%1.75億 | 55.98%1.14億 | 54.55%6,015.6萬 | 22.68%990.19萬 | 27.82%1.24億 |
| 持續經營淨利潤 | 116.16%2,320.8萬 | 16.42%2.04億 | 4.53%1.19億 | 4.58%6,291.2萬 | 8.43%1,073.63萬 | 41.23%1.75億 | 55.98%1.14億 | 54.55%6,015.6萬 | --990.19萬 | 27.82%1.24億 |
| 減：少數股東損益 | 30.82%-171.3萬 | -96.08%10.8萬 | -207.53%-711.15萬 | -257.51%-440.82萬 | -188.00%-247.6萬 | 206.61%275.2萬 | 354.65%661.38萬 | 307.61%279.87萬 | ---85.97萬 | -712.51%-258.13萬 |
| 歸屬于母公司所有者的淨利潤 | 88.62%2,492.11萬 | 18.21%2.04億 | 17.63%1.26億 | 17.37%6,732.01萬 | 22.77%1,321.24萬 | 36.18%1.73億 | 41.85%1.07億 | 42.43%5,735.73萬 | 31.03%1,076.16萬 | 30.05%1.27億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 100.00%0.14 | -0.87%1.14 | -8.50%0.7019 | -11.63%0.38 | -12.50%0.07 | 22.34%1.15 | 36.79%0.7671 | 43.33%0.43 | --0.08 | 30.56%0.94 |
| 稀釋每股收益 | 100.00%0.14 | -0.87%1.14 | -8.50%0.7019 | -11.63%0.38 | -12.50%0.07 | 22.34%1.15 | 36.79%0.7671 | 43.33%0.43 | --0.08 | 30.56%0.94 |
| 其他綜合收益 | 547.88%1,548.82萬 | 2,196.27萬 | 2,196.27萬 | -987.04%-345.81萬 | -88.37%38.98萬 | |||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | 547.88%1,548.82萬 | --2,196.27萬 | --2,196.27萬 | ---- | -987.04%-345.81萬 | ---- | ---- | ---- | -88.37%38.98萬 |
| 綜合收益總額 | 116.16%2,320.8萬 | 27.77%2.2億 | 23.85%1.41億 | 41.09%8,487.47萬 | 8.43%1,073.63萬 | 38.01%1.72億 | 55.98%1.14億 | 54.55%6,015.6萬 | 990.19萬 | 23.95%1.25億 |
| 歸屬于母公司所有者的綜合收益總額 | 88.62%2,492.11萬 | 29.78%2.2億 | 38.14%1.48億 | 55.66%8,928.28萬 | 22.77%1,321.24萬 | 33.05%1.69億 | 41.85%1.07億 | 42.43%5,735.73萬 | --1,076.16萬 | 26.12%1.27億 |
| 歸屬於少數股東的綜合收益總額 | 30.82%-171.3萬 | -96.08%10.8萬 | -207.53%-711.15萬 | -257.51%-440.82萬 | -188.00%-247.6萬 | 206.61%275.2萬 | 354.65%661.38萬 | 307.61%279.87萬 | ---85.97萬 | -712.51%-258.13萬 |
| 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 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。
