Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
滬深市場個股詳情
中科軟 (603927)
- 16.44
- +0.04+0.24%
休市中 04/30 15:00 (北京)
136.62億總市值60.89市盈率TTM
16.64最高價16.26最低價9.03萬手成交量16.38今開16.40昨收1.48億成交額1.09%換手率61.12市盈率(靜)8.31億總股本22.4552周最高4.30市淨率136.62億流通值16.0652周最低18.04漲停價8.31億流通股53.43歷史最高14.76跌停價2.32%振幅7.83歷史最低0.39股息TTM16.43平均價4.58萬手內盤2.37%股息率TTM100股每手4.20萬手外盤
中科軟 (603927) 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 | -7.71%10.09億 | -5.43%60.28億 | 7.04%44.15億 | 1.21%28.53億 | -15.08%10.93億 | -1.97%63.75億 | 5.19%41.24億 | 7.17%28.19億 | 0.91%12.87億 | -3.01%65.03億 |
| 營業收入 | -7.71%10.09億 | -5.43%60.28億 | 7.04%44.15億 | 1.21%28.53億 | -15.08%10.93億 | -1.97%63.75億 | 5.19%41.24億 | 7.17%28.19億 | 0.91%12.87億 | -3.01%65.03億 |
| 其他業務收入 | ---- | 4.35%1,551.57萬 | ---- | -3.46%729.64萬 | ---- | 5.37%1,486.85萬 | ---- | 7.64%755.75萬 | ---- | 0.68%1,411.02萬 |
| 營業總成本 | -6.97%10.2億 | -4.30%57.44億 | 9.52%42.16億 | 3.04%27.3億 | -11.83%10.97億 | 3.16%60.03億 | 8.21%38.5億 | 9.48%26.49億 | -0.28%12.44億 | -3.68%58.18億 |
| 營業成本 | -6.33%7.69億 | -2.64%45.38億 | 14.83%33.12億 | 7.06%21.36億 | -7.62%8.21億 | 4.75%46.62億 | 11.93%28.84億 | 13.98%19.95億 | 2.27%8.89億 | -6.13%44.5億 |
| 營業稅金及附加 | 43.84%387.54萬 | -9.23%3,386.77萬 | -18.84%1,567.48萬 | -26.02%885.51萬 | -41.27%269.42萬 | 11.84%3,731.15萬 | 13.20%1,931.28萬 | 15.74%1,196.89萬 | 28.03%458.73萬 | -2.37%3,336.16萬 |
| 銷售費用 | -12.63%4,413.53萬 | -7.80%2.95億 | -6.23%2.2億 | -7.00%1.5億 | -34.84%5,051.67萬 | -2.00%3.2億 | -3.21%2.35億 | -4.91%1.61億 | -12.59%7,753.03萬 | 1.04%3.27億 |
| 管理費用 | -8.96%2,133.58萬 | -13.15%8,483.95萬 | -5.43%6,237.09萬 | -4.96%4,346.29萬 | 5.05%2,343.59萬 | -7.60%9,768.45萬 | 17.82%6,594.91萬 | 22.66%4,573.17萬 | 23.56%2,230.88萬 | 18.06%1.06億 |
| 財務費用 | -92.76%-2,815.73萬 | -17.72%-2,575.76萬 | -55.44%-2,450.67萬 | -71.11%-2,280.66萬 | -111.27%-1,460.77萬 | 45.65%-2,188.12萬 | 56.46%-1,576.62萬 | 42.49%-1,332.88萬 | 58.71%-691.42萬 | 13.15%-4,025.77萬 |
| -利息費用 | -4.39%41.86萬 | 51.39%197.23萬 | 95.53%158.33萬 | 86.55%108.35萬 | 28.10%43.79萬 | -24.54%130.28萬 | -39.07%80.97萬 | -29.58%58.08萬 | -42.05%34.18萬 | 34.25%172.63萬 |
| -利息收入 | -102.56%-3,221.95萬 | -37.04%-3,388.26萬 | -58.78%-2,976.16萬 | -81.14%-2,577萬 | -105.41%-1,590.59萬 | 46.14%-2,472.45萬 | 53.00%-1,874.35萬 | 39.47%-1,422.63萬 | 55.73%-774.35萬 | 7.72%-4,590.73萬 |
| 研發費用 | -1.72%2.1億 | -9.91%8.18億 | -4.62%6.31億 | -7.63%4.15億 | -17.10%2.14億 | -3.72%9.08億 | -5.74%6.61億 | -5.64%4.49億 | -9.54%2.58億 | 4.84%9.43億 |
| 信用減值損失 | -66.69%151.56萬 | -52.44%-6,429.55萬 | -105.85%-143.66萬 | -107.35%-218.2萬 | -50.68%454.98萬 | 37.21%-4,217.88萬 | 80.98%2,454.84萬 | 182.65%2,970.76萬 | 136.21%922.5萬 | -16.70%-6,717.16萬 |
| 資產減值損失 | 55.20%-1,305.58萬 | -310.77%-4,970.41萬 | -13.08%-3,365.86萬 | -21.75%-2,290.08萬 | 12.52%-2,914.15萬 | -3.75%-1,210.04萬 | 14.58%-2,976.63萬 | 40.14%-1,881.04萬 | -33.50%-3,331.23萬 | 23.18%-1,166.28萬 |
| 非經營性淨收益 | 72.49%-586.26萬 | -226.95%-1.09億 | -432.79%-3,121.87萬 | -186.89%-2,096.88萬 | -42.53%-2,130.91萬 | 33.85%-3,334.43萬 | 60.59%938.1萬 | 547.64%2,413.15萬 | -56.94%-1,495.1萬 | -85.36%-5,040.88萬 |
| 公允價值變動淨收益 | 58,409.53%112.51萬 | -159.33%-105.22萬 | 159.62%2.99萬 | 146.15%2.32萬 | 96.15%-1,929.47 | 149.05%177.35萬 | 97.81%-5.02萬 | 97.79%-5.02萬 | 38.42%-5.02萬 | -178.63%-361.53萬 |
| 投資淨收益 | 2.71%-1,308.86 | -433.25%-1.17萬 | -4.87%-1,315.79 | -4.95%-1,316.76 | ---1,345.31 | 435.40%3,516.07 | 27.53%-1,254.66 | 27.53%-1,254.66 | ---- | 106.54%656.72 |
| -其中:對聯營合營企業的投資收益 | 2.71%-1,308.86 | -433.25%-1.17萬 | -4.87%-1,315.79 | -4.95%-1,316.76 | ---1,345.31 | 435.40%3,516.07 | 27.53%-1,254.66 | 27.53%-1,254.66 | ---- | 106.54%656.72 |
| 資產處置收益 | 72.62%-4.89萬 | -63.41%-275.77萬 | -9.66%-182.27萬 | -38.80%-106.79萬 | 44.99%-17.87萬 | 24.86%-168.76萬 | -3.80%-166.21萬 | 25.80%-76.94萬 | 64.60%-32.48萬 | -76.37%-224.59萬 |
| 其他收益 | 32.85%460.27萬 | -57.78%880.04萬 | -65.24%567.06萬 | -63.29%516.01萬 | -63.58%346.45萬 | -39.20%2,084.54萬 | -47.41%1,631.25萬 | -25.38%1,405.51萬 | -24.04%951.13萬 | -28.76%3,428.62萬 |
| 營業利潤 | 30.71%-1,721.93萬 | -48.32%1.75億 | -41.21%1.67億 | -47.25%1.02億 | -187.36%-2,485.28萬 | -46.57%3.39億 | -23.01%2.84億 | -5.59%1.94億 | 52.14%2,844.73萬 | -0.47%6.34億 |
| 加:營業外收入 | -79.45%194.48萬 | 97.83%5,446.91萬 | -13.76%862.63萬 | 378.18%797.04萬 | 664.46%946.44萬 | 84.61%2,753.28萬 | 95.66%1,000.25萬 | -80.89%166.68萬 | -85.78%123.81萬 | 141.40%1,491.43萬 |
| 減:營業外支出 | -14.93%48.92萬 | -30.15%322.84萬 | -24.50%150.51萬 | -46.67%85.27萬 | 415.78%57.51萬 | -9.95%462.19萬 | -46.44%199.36萬 | -55.46%159.89萬 | -96.74%11.15萬 | 831.05%513.27萬 |
| 利潤總額 | 1.25%-1,576.37萬 | -37.43%2.26億 | -40.38%1.74億 | -43.60%1.09億 | -153.98%-1,596.35萬 | -43.83%3.62億 | -21.13%2.92億 | -7.86%1.94億 | 23.33%2,957.38萬 | 0.18%6.44億 |
| 減:所得稅費用 | -71.22%7.86萬 | -64.38%229.68萬 | -69.64%60萬 | -52.60%234.37萬 | -92.61%27.32萬 | 158.18%644.81萬 | 1,669.57%197.66萬 | 366.82%494.4萬 | 290.59%369.54萬 | -359.43%-1,108.37萬 |
| 淨利潤 | 2.43%-1,584.23萬 | -36.94%2.24億 | -40.18%1.73億 | -43.36%1.07億 | -162.74%-1,623.67萬 | -45.76%3.55億 | -21.69%2.9億 | -9.75%1.89億 | 12.35%2,587.84萬 | 2.59%6.55億 |
| 持續經營淨利潤 | 2.43%-1,584.23萬 | -36.94%2.24億 | -40.18%1.73億 | -43.36%1.07億 | -162.74%-1,623.67萬 | -45.76%3.55億 | -21.69%2.9億 | -9.75%1.89億 | 12.35%2,587.84萬 | 2.59%6.55億 |
| 歸屬于母公司所有者的淨利潤 | 2.43%-1,584.23萬 | -36.94%2.24億 | -40.18%1.73億 | -43.36%1.07億 | -162.74%-1,623.67萬 | -45.76%3.55億 | -21.69%2.9億 | -9.75%1.89億 | 12.35%2,587.84萬 | 2.59%6.55億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%-0.02 | -37.21%0.27 | -40.00%0.21 | -43.48%0.13 | -166.67%-0.02 | -45.57%0.43 | -22.22%0.35 | -8.00%0.23 | -25.00%0.03 | -26.85%0.79 |
| 稀釋每股收益 | 0.00%-0.02 | -37.21%0.27 | -40.00%0.21 | -43.48%0.13 | -166.67%-0.02 | -45.57%0.43 | -22.22%0.35 | --0.23 | -25.00%0.03 | -26.85%0.79 |
| 其他綜合收益 | -9,586.48%-114.9萬 | -392.84%-99.05萬 | 39.07%-68.99萬 | -64.82%11.11萬 | 103.25%1.21萬 | -68.37%33.82萬 | -177.85%-113.23萬 | -84.52%31.59萬 | 38.47%-37.23萬 | -73.77%106.93萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -9,586.48%-114.9萬 | -392.84%-99.05萬 | 39.07%-68.99萬 | -64.82%11.11萬 | 103.25%1.21萬 | -68.37%33.82萬 | -177.85%-113.23萬 | -84.52%31.59萬 | 38.47%-37.23萬 | -73.77%106.93萬 |
| 綜合收益總額 | -4.73%-1,699.13萬 | -37.27%2.23億 | -40.18%1.73億 | -43.40%1.07億 | -163.61%-1,622.46萬 | -45.80%3.55億 | -22.30%2.89億 | -10.48%1.89億 | 13.72%2,550.61萬 | 2.10%6.56億 |
| 歸屬于母公司所有者的綜合收益總額 | -4.73%-1,699.13萬 | -37.27%2.23億 | -40.18%1.73億 | -43.40%1.07億 | -163.61%-1,622.46萬 | -45.80%3.55億 | -22.30%2.89億 | -10.48%1.89億 | 13.72%2,550.61萬 | 2.10%6.56億 |
| 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 | -- | 容誠會計師事務所(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。
