滬深市場個股詳情

科博達 (603786)

添加自選
  • 82.28
  • +2.68+3.37%
休市中 01/23 15:00 (北京)
332.29億總市值38.98市盈率TTM

科博達 (603786) 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
16.46%49.97億
11.10%30.47億
-3.03%13.74億
29.03%59.68億
34.35%42.91億
39.85%27.42億
55.22%14.17億
36.68%46.25億
31.95%31.94億
32.09%19.61億
營業收入
16.46%49.97億
11.10%30.47億
-3.03%13.74億
29.03%59.68億
34.35%42.91億
39.85%27.42億
55.22%14.17億
36.68%46.25億
31.95%31.94億
32.09%19.61億
其他業務收入
----
7.16%9,843.07萬
----
52.82%2.07億
----
109.41%9,185.35萬
----
26.06%1.36億
----
-25.84%4,386.4萬
營業總成本
16.54%43.4億
7.10%25.5億
-3.78%11.55億
27.58%51.23億
35.11%37.24億
40.33%23.81億
52.03%12億
39.38%40.15億
36.93%27.56億
36.83%16.97億
營業成本
22.17%37.13億
14.30%22.21億
4.08%10.03億
29.99%42.35億
37.49%30.39億
43.46%19.43億
53.74%9.64億
43.48%32.58億
39.94%22.1億
39.41%13.54億
營業稅金及附加
44.24%3,127.95萬
18.17%1,871.88萬
-8.08%949.1萬
45.28%3,064.6萬
45.56%2,168.57萬
70.71%1,584.01萬
276.68%1,032.55萬
32.40%2,109.38萬
44.51%1,489.82萬
40.10%927.91萬
銷售費用
-52.04%4,664.54萬
-31.75%4,267.37萬
-83.39%845.47萬
58.42%1.24億
85.07%9,725.86萬
86.31%6,252.75萬
189.07%5,088.87萬
13.48%7,839.03萬
5.91%5,255.14萬
14.58%3,356.02萬
管理費用
2.80%1.88億
-9.90%1.06億
-12.60%4,922.29萬
3.63%2.41億
8.89%1.83億
9.28%1.17億
11.24%5,631.79萬
29.11%2.32億
37.04%1.68億
39.64%1.07億
財務費用
-420.04%-4,143.27萬
-329.86%-4,542.71萬
-199.15%-1,223.98萬
296.34%3,619.21萬
317.20%1,294.61萬
205.61%1,976.27萬
374.89%1,234.45萬
37.26%-1,843.3萬
71.51%-596.05萬
-74.56%-1,871.29萬
-利息費用
-1.39%1,232.65萬
-10.86%962.59萬
-26.76%358.48萬
60.57%2,253.18萬
79.18%1,250.08萬
126.67%1,079.87萬
226.35%489.47萬
219.11%1,403.26萬
164.08%697.66萬
178.29%476.42萬
-利息收入
52.16%-478.39萬
72.69%-227.11萬
69.93%-124.83萬
33.10%-1,473.87萬
25.77%-999.97萬
4.68%-831.62萬
-12.73%-415.07萬
-74.68%-2,203.06萬
-28.08%-1,347.05萬
-34.00%-872.43萬
研發費用
8.71%4.02億
-6.73%2.07億
-9.09%9,658.66萬
2.75%4.56億
16.95%3.7億
5.51%2.22億
10.77%1.06億
18.50%4.44億
16.40%3.16億
26.64%2.11億
信用減值損失
58.97%-743.97萬
-27.85%63.88萬
1,047.72%2,635.21萬
-144.74%-5,812.34萬
-50.32%-1,813.36萬
134.17%88.54萬
30.05%229.6萬
-9.62%-2,374.9萬
11.24%-1,206.37萬
64.88%-259.11萬
資產減值損失
28.10%-3,716.59萬
-15.26%-3,942.44萬
-35.31%-2,599.63萬
-13.54%-5,148.28萬
-60.99%-5,168.85萬
-50.60%-3,420.48萬
-78.90%-1,921.2萬
-38.64%-4,534.4萬
-5.94%-3,210.74萬
-19.92%-2,271.27萬
非經營性淨收益
-10.13%7,248.34萬
-59.37%2,852.97萬
-50.71%2,058.83萬
-33.49%5,566.7萬
6.26%8,065.63萬
44.35%7,021.81萬
57.40%4,176.67萬
38.38%8,370.12萬
349.75%7,590.45萬
912.09%4,864.42萬
公允價值變動淨收益
140.66%428.22萬
913.05%256.88萬
134.17%62.83萬
61.07%354.76萬
272.42%177.94萬
-21.53%-31.59萬
-180.97%-183.89萬
160.27%220.25萬
-387.88%-103.2萬
65.63%-26萬
投資淨收益
1.56%8,070.56萬
-14.74%4,555.2萬
-74.28%715.61萬
-28.64%8,356.92萬
-26.73%7,946.93萬
-18.35%5,342.47萬
-0.79%2,781.96萬
14.62%1.17億
126.96%1.08億
404.00%6,543.36萬
-其中:對聯營合營企業的投資收益
26.70%6,733.26萬
-11.55%3,608.72萬
-87.88%243.85萬
-30.06%6,777.73萬
-41.60%5,314.36萬
-22.39%4,080.09萬
-19.51%2,011.48萬
26.03%9,690.28萬
204.28%9,100.56萬
122,416.58%5,257.34萬
資產處置收益
140.06%127.1萬
-108.41%-2.01萬
176,519,500.00%1.77萬
118.58%12.85萬
151.09%52.95萬
122.37%23.87萬
100.00%-0.01
19.39%-69.18萬
-3,461.87%-103.63萬
-3,657.23%-106.67萬
其他收益
-55.12%3,083.01萬
-61.72%1,921.45萬
-61.99%1,243.05萬
128.29%7,802.78萬
402.20%6,870.04萬
410.00%5,019.01萬
504.66%3,270.2萬
98.64%3,417.98萬
8.07%1,367.99萬
21.04%984.11萬
營業利潤
12.74%7.3億
21.70%5.25億
-7.26%2.4億
29.87%9.01億
26.14%6.48億
37.94%4.32億
72.41%2.59億
23.07%6.94億
20.98%5.13億
31.20%3.13億
加:營業外收入
83.86%822.27萬
12.40%294.88萬
-41.23%115.47萬
112.76%675.98萬
41.07%447.23萬
120.00%262.34萬
235.90%196.49萬
-3.97%317.72萬
57.56%317.02萬
10.70%119.25萬
減:營業外支出
120.94%197.65萬
-13.54%31.04萬
34.36%10.35萬
-21.32%173.39萬
-66.67%89.46萬
-82.87%35.9萬
-89.96%7.7萬
306.34%220.38萬
418.15%268.37萬
359.93%209.55萬
利潤總額
13.08%7.36億
21.67%5.28億
-7.53%2.41億
30.41%9.06億
26.71%6.51億
39.06%4.34億
73.87%2.61億
22.65%6.95億
20.67%5.14億
30.48%3.12億
減:所得稅費用
13.59%6,168.47萬
43.47%5,666.09萬
-24.70%2,248.8萬
115.35%9,498.03萬
88.31%5,430.66萬
110.99%3,949.36萬
274.62%2,986.36萬
-31.85%4,410.48萬
2.91%2,883.92萬
4.12%1,871.86萬
淨利潤
13.04%6.75億
19.49%4.71億
-5.31%2.19億
24.65%8.11億
23.05%5.97億
34.47%3.95億
62.60%2.31億
29.68%6.5億
21.92%4.85億
32.62%2.93億
持續經營淨利潤
13.04%6.75億
19.49%4.71億
-5.31%2.19億
24.65%8.11億
23.05%5.97億
34.47%3.95億
62.60%2.31億
29.68%6.5億
21.92%4.85億
32.62%2.93億
減:少數股東損益
-8.30%2,844.62萬
-10.43%2,059.59萬
8.32%1,272.88萬
-7.05%3,854.26萬
3.96%3,102.17萬
28.63%2,299.46萬
15.49%1,175.13萬
-19.26%4,146.57萬
-17.77%2,983.96萬
-18.61%1,787.64萬
歸屬于母公司所有者的淨利潤
14.21%6.46億
21.34%4.51億
-6.04%2.06億
26.81%7.72億
24.30%5.66億
34.85%3.72億
66.24%2.19億
35.26%6.09億
25.91%4.55億
38.27%2.76億
每股收益
基本每股收益
14.00%1.6042
21.61%1.1245
-6.03%0.5145
26.86%1.9257
24.53%1.4072
35.23%0.9247
67.89%0.5475
35.50%1.518
25.56%1.13
38.67%0.6838
稀釋每股收益
14.70%1.6002
21.43%1.1116
-6.07%0.5074
26.91%1.9042
24.56%1.3951
34.82%0.9154
66.32%0.5402
34.44%1.5004
24.44%1.12
36.90%0.679
其他綜合收益
1,076.83%3,008.06萬
1,733.29%3,368.99萬
2,466.91%1,168.05萬
-258.18%-143.3萬
987.79%255.61萬
-595.16%-206.27萬
-320.82%-49.35萬
331.26%90.6萬
699.34%23.5萬
365.20%41.66萬
歸屬于母公司所有者的其他綜合收益總額
1,076.83%3,008.06萬
1,733.29%3,368.99萬
2,466.91%1,168.05萬
-258.18%-143.3萬
987.79%255.61萬
-595.16%-206.27萬
-320.82%-49.35萬
331.26%90.6萬
699.34%23.5萬
365.20%41.66萬
綜合收益總額
17.57%7.05億
28.70%5.05億
-0.03%2.3億
24.26%8.09億
23.52%5.99億
33.58%3.92億
62.00%2.3億
29.80%6.51億
22.00%4.85億
32.90%2.94億
歸屬于母公司所有者的綜合收益總額
18.99%6.76億
31.13%4.85億
-0.48%2.18億
26.39%7.71億
24.80%5.68億
--3.7億
65.58%2.19億
35.40%6.1億
25.99%4.55億
----
歸屬於少數股東的綜合收益總額
-8.30%2,844.62萬
-10.43%2,059.59萬
8.32%1,272.88萬
-7.05%3,854.26萬
3.96%3,102.17萬
--2,299.46萬
15.49%1,175.13萬
-19.26%4,146.57萬
-17.77%2,983.96萬
----
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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衆華會計師事務所(特殊普通合夥)
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衆華會計師事務所(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 16.46%49.97億11.10%30.47億-3.03%13.74億29.03%59.68億34.35%42.91億39.85%27.42億55.22%14.17億36.68%46.25億31.95%31.94億32.09%19.61億
營業收入 16.46%49.97億11.10%30.47億-3.03%13.74億29.03%59.68億34.35%42.91億39.85%27.42億55.22%14.17億36.68%46.25億31.95%31.94億32.09%19.61億
其他業務收入 ----7.16%9,843.07萬----52.82%2.07億----109.41%9,185.35萬----26.06%1.36億-----25.84%4,386.4萬
營業總成本 16.54%43.4億7.10%25.5億-3.78%11.55億27.58%51.23億35.11%37.24億40.33%23.81億52.03%12億39.38%40.15億36.93%27.56億36.83%16.97億
營業成本 22.17%37.13億14.30%22.21億4.08%10.03億29.99%42.35億37.49%30.39億43.46%19.43億53.74%9.64億43.48%32.58億39.94%22.1億39.41%13.54億
營業稅金及附加 44.24%3,127.95萬18.17%1,871.88萬-8.08%949.1萬45.28%3,064.6萬45.56%2,168.57萬70.71%1,584.01萬276.68%1,032.55萬32.40%2,109.38萬44.51%1,489.82萬40.10%927.91萬
銷售費用 -52.04%4,664.54萬-31.75%4,267.37萬-83.39%845.47萬58.42%1.24億85.07%9,725.86萬86.31%6,252.75萬189.07%5,088.87萬13.48%7,839.03萬5.91%5,255.14萬14.58%3,356.02萬
管理費用 2.80%1.88億-9.90%1.06億-12.60%4,922.29萬3.63%2.41億8.89%1.83億9.28%1.17億11.24%5,631.79萬29.11%2.32億37.04%1.68億39.64%1.07億
財務費用 -420.04%-4,143.27萬-329.86%-4,542.71萬-199.15%-1,223.98萬296.34%3,619.21萬317.20%1,294.61萬205.61%1,976.27萬374.89%1,234.45萬37.26%-1,843.3萬71.51%-596.05萬-74.56%-1,871.29萬
-利息費用 -1.39%1,232.65萬-10.86%962.59萬-26.76%358.48萬60.57%2,253.18萬79.18%1,250.08萬126.67%1,079.87萬226.35%489.47萬219.11%1,403.26萬164.08%697.66萬178.29%476.42萬
-利息收入 52.16%-478.39萬72.69%-227.11萬69.93%-124.83萬33.10%-1,473.87萬25.77%-999.97萬4.68%-831.62萬-12.73%-415.07萬-74.68%-2,203.06萬-28.08%-1,347.05萬-34.00%-872.43萬
研發費用 8.71%4.02億-6.73%2.07億-9.09%9,658.66萬2.75%4.56億16.95%3.7億5.51%2.22億10.77%1.06億18.50%4.44億16.40%3.16億26.64%2.11億
信用減值損失 58.97%-743.97萬-27.85%63.88萬1,047.72%2,635.21萬-144.74%-5,812.34萬-50.32%-1,813.36萬134.17%88.54萬30.05%229.6萬-9.62%-2,374.9萬11.24%-1,206.37萬64.88%-259.11萬
資產減值損失 28.10%-3,716.59萬-15.26%-3,942.44萬-35.31%-2,599.63萬-13.54%-5,148.28萬-60.99%-5,168.85萬-50.60%-3,420.48萬-78.90%-1,921.2萬-38.64%-4,534.4萬-5.94%-3,210.74萬-19.92%-2,271.27萬
非經營性淨收益 -10.13%7,248.34萬-59.37%2,852.97萬-50.71%2,058.83萬-33.49%5,566.7萬6.26%8,065.63萬44.35%7,021.81萬57.40%4,176.67萬38.38%8,370.12萬349.75%7,590.45萬912.09%4,864.42萬
公允價值變動淨收益 140.66%428.22萬913.05%256.88萬134.17%62.83萬61.07%354.76萬272.42%177.94萬-21.53%-31.59萬-180.97%-183.89萬160.27%220.25萬-387.88%-103.2萬65.63%-26萬
投資淨收益 1.56%8,070.56萬-14.74%4,555.2萬-74.28%715.61萬-28.64%8,356.92萬-26.73%7,946.93萬-18.35%5,342.47萬-0.79%2,781.96萬14.62%1.17億126.96%1.08億404.00%6,543.36萬
-其中:對聯營合營企業的投資收益 26.70%6,733.26萬-11.55%3,608.72萬-87.88%243.85萬-30.06%6,777.73萬-41.60%5,314.36萬-22.39%4,080.09萬-19.51%2,011.48萬26.03%9,690.28萬204.28%9,100.56萬122,416.58%5,257.34萬
資產處置收益 140.06%127.1萬-108.41%-2.01萬176,519,500.00%1.77萬118.58%12.85萬151.09%52.95萬122.37%23.87萬100.00%-0.0119.39%-69.18萬-3,461.87%-103.63萬-3,657.23%-106.67萬
其他收益 -55.12%3,083.01萬-61.72%1,921.45萬-61.99%1,243.05萬128.29%7,802.78萬402.20%6,870.04萬410.00%5,019.01萬504.66%3,270.2萬98.64%3,417.98萬8.07%1,367.99萬21.04%984.11萬
營業利潤 12.74%7.3億21.70%5.25億-7.26%2.4億29.87%9.01億26.14%6.48億37.94%4.32億72.41%2.59億23.07%6.94億20.98%5.13億31.20%3.13億
加:營業外收入 83.86%822.27萬12.40%294.88萬-41.23%115.47萬112.76%675.98萬41.07%447.23萬120.00%262.34萬235.90%196.49萬-3.97%317.72萬57.56%317.02萬10.70%119.25萬
減:營業外支出 120.94%197.65萬-13.54%31.04萬34.36%10.35萬-21.32%173.39萬-66.67%89.46萬-82.87%35.9萬-89.96%7.7萬306.34%220.38萬418.15%268.37萬359.93%209.55萬
利潤總額 13.08%7.36億21.67%5.28億-7.53%2.41億30.41%9.06億26.71%6.51億39.06%4.34億73.87%2.61億22.65%6.95億20.67%5.14億30.48%3.12億
減:所得稅費用 13.59%6,168.47萬43.47%5,666.09萬-24.70%2,248.8萬115.35%9,498.03萬88.31%5,430.66萬110.99%3,949.36萬274.62%2,986.36萬-31.85%4,410.48萬2.91%2,883.92萬4.12%1,871.86萬
淨利潤 13.04%6.75億19.49%4.71億-5.31%2.19億24.65%8.11億23.05%5.97億34.47%3.95億62.60%2.31億29.68%6.5億21.92%4.85億32.62%2.93億
持續經營淨利潤 13.04%6.75億19.49%4.71億-5.31%2.19億24.65%8.11億23.05%5.97億34.47%3.95億62.60%2.31億29.68%6.5億21.92%4.85億32.62%2.93億
減:少數股東損益 -8.30%2,844.62萬-10.43%2,059.59萬8.32%1,272.88萬-7.05%3,854.26萬3.96%3,102.17萬28.63%2,299.46萬15.49%1,175.13萬-19.26%4,146.57萬-17.77%2,983.96萬-18.61%1,787.64萬
歸屬于母公司所有者的淨利潤 14.21%6.46億21.34%4.51億-6.04%2.06億26.81%7.72億24.30%5.66億34.85%3.72億66.24%2.19億35.26%6.09億25.91%4.55億38.27%2.76億
每股收益
基本每股收益 14.00%1.604221.61%1.1245-6.03%0.514526.86%1.925724.53%1.407235.23%0.924767.89%0.547535.50%1.51825.56%1.1338.67%0.6838
稀釋每股收益 14.70%1.600221.43%1.1116-6.07%0.507426.91%1.904224.56%1.395134.82%0.915466.32%0.540234.44%1.500424.44%1.1236.90%0.679
其他綜合收益 1,076.83%3,008.06萬1,733.29%3,368.99萬2,466.91%1,168.05萬-258.18%-143.3萬987.79%255.61萬-595.16%-206.27萬-320.82%-49.35萬331.26%90.6萬699.34%23.5萬365.20%41.66萬
歸屬于母公司所有者的其他綜合收益總額 1,076.83%3,008.06萬1,733.29%3,368.99萬2,466.91%1,168.05萬-258.18%-143.3萬987.79%255.61萬-595.16%-206.27萬-320.82%-49.35萬331.26%90.6萬699.34%23.5萬365.20%41.66萬
綜合收益總額 17.57%7.05億28.70%5.05億-0.03%2.3億24.26%8.09億23.52%5.99億33.58%3.92億62.00%2.3億29.80%6.51億22.00%4.85億32.90%2.94億
歸屬于母公司所有者的綜合收益總額 18.99%6.76億31.13%4.85億-0.48%2.18億26.39%7.71億24.80%5.68億--3.7億65.58%2.19億35.40%6.1億25.99%4.55億----
歸屬於少數股東的綜合收益總額 -8.30%2,844.62萬-10.43%2,059.59萬8.32%1,272.88萬-7.05%3,854.26萬3.96%3,102.17萬--2,299.46萬15.49%1,175.13萬-19.26%4,146.57萬-17.77%2,983.96萬----
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 ------衆華會計師事務所(特殊普通合夥)------衆華會計師事務所(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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