滬深市場個股詳情

ST思科瑞 (688053)

添加自選
  • 47.06
  • +0.78+1.69%
已收盤 01/16 15:00 (北京)
47.06億總市值-214.89市盈率TTM

ST思科瑞 (688053) 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
47.67%1.47億
81.67%1.01億
34.85%3,866.11萬
-28.40%1.44億
-36.88%9,925.25萬
-49.68%5,559.33萬
-55.01%2,867.02萬
-13.75%2.01億
-19.14%1.57億
-12.27%1.1億
營業收入
47.67%1.47億
81.67%1.01億
34.85%3,866.11萬
-28.40%1.44億
-36.88%9,925.25萬
-49.68%5,559.33萬
-55.01%2,867.02萬
-13.75%2.01億
-19.14%1.57億
-12.27%1.1億
營業總成本
25.92%1.45億
28.76%9,346.31萬
28.75%4,240.12萬
9.72%1.77億
-2.49%1.15億
-9.29%7,258.59萬
-22.56%3,293.3萬
18.82%1.62億
12.98%1.18億
28.07%8,001.95萬
營業成本
50.98%8,760.17萬
62.20%5,530.62萬
38.77%2,416.98萬
-0.91%9,160.21萬
-16.11%5,802.05萬
-28.90%3,409.75萬
-28.60%1,741.77萬
23.46%9,244.43萬
25.81%6,916.55萬
41.84%4,795.6萬
營業稅金及附加
221.11%105.89萬
250.68%89.91萬
-8.38%9.43萬
-12.28%65.66萬
-38.53%32.98萬
-40.24%25.64萬
-59.62%10.29萬
3.31%74.85萬
11.63%53.64萬
21.83%42.9萬
銷售費用
-28.19%936.9萬
-35.83%625.78萬
3.75%324.1萬
10.30%2,057.01萬
-3.97%1,304.76萬
6.11%975.25萬
-35.41%312.38萬
26.72%1,864.91萬
21.87%1,358.66萬
53.67%919.09萬
管理費用
15.96%3,038.75萬
17.07%1,993.21萬
38.02%955.38萬
34.30%4,118.78萬
28.96%2,620.48萬
36.62%1,702.54萬
-9.59%692.22萬
26.29%3,066.79萬
7.85%2,032.06萬
27.05%1,246.19萬
財務費用
145.59%53.94萬
130.83%32.2萬
143.44%21.99萬
66.26%-110.62萬
54.40%-118.31萬
35.86%-104.43萬
-15.11%-50.63萬
-19,307.55%-327.84萬
-616.29%-259.43萬
-271.88%-162.8萬
-利息費用
-13.80%184.75萬
-14.61%118.9萬
-13.65%57.49萬
37.32%231.7萬
108.50%214.32萬
176.18%139.24萬
446.99%66.58萬
0.41%168.74萬
-28.27%102.79萬
-47.59%50.42萬
-利息收入
60.75%-132.6萬
64.11%-87.98萬
69.28%-36.25萬
30.30%-348.19萬
7.30%-337.83萬
-14.17%-245.14萬
-107.49%-118萬
-196.29%-499.56萬
-285.05%-364.45萬
-8,320.40%-214.7萬
研發費用
-14.05%1,621.85萬
-14.02%1,074.58萬
-12.77%512.25萬
9.09%2,432.23萬
9.55%1,887.05萬
7.65%1,249.83萬
0.80%587.26萬
4.53%2,229.66萬
-7.92%1,722.49萬
0.25%1,160.97萬
信用減值損失
-12,309.76%-1,174.77萬
-822.17%-883.51萬
-230.88%-427.07萬
-47.78%-1,299.23萬
-90.19%9.62萬
45.01%122.34萬
396.97%326.31萬
-5.38%-879.16萬
143.32%98.1萬
137.54%84.37萬
資產減值損失
---627.76萬
---638.6萬
---469.21萬
---527.41萬
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非經營性淨收益
投資淨收益
-21.00%741.26萬
-19.95%507.1萬
-23.94%264.33萬
-21.24%1,199.71萬
-21.71%938.29萬
-24.90%633.5萬
-30.76%347.55萬
199.88%1,523.33萬
--1,198.41萬
--843.5萬
資產處置收益
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----
----
--86.27萬
--60.34萬
--60.34萬
--52.62萬
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其他收益
20.80%390.32萬
-7.72%267.33萬
169.92%246.96萬
-3.77%422.33萬
323.75%323.1萬
442.58%289.69萬
464.07%91.49萬
-23.55%438.88萬
-79.23%76.25萬
-73.34%53.39萬
營業利潤
-95.28%-531.94萬
100.97%5.73萬
-293.78%-759萬
-169.02%-3,460.79萬
-105.16%-272.4萬
-114.74%-593.39萬
-85.51%391.69萬
-49.55%5,014.15萬
-42.18%5,274.37萬
-36.29%4,026.52萬
加:營業外收入
-99.93%0.3
252.48%1,991.29
100.00%0.05
-99.89%2,281.9
-99.99%443.11
-99.98%564.94
-165.89%-1,377.54
306.18%203.09萬
506.79%303.4萬
406.55%253.28萬
減:營業外支出
-84.90%3.14萬
-97.22%5,745.63
-62.13%4,324.45
196.29%39.4萬
255.75%20.79萬
396.60%20.7萬
-72.90%1.14萬
32.71%13.3萬
-33.49%5.84萬
512.19%4.17萬
利潤總額
-82.53%-535.08萬
100.87%5.36萬
-294.52%-759.43萬
-167.26%-3,499.96萬
-105.26%-293.15萬
-114.36%-614.03萬
-85.54%390.41萬
-47.85%5,203.94萬
-39.20%5,571.93萬
-32.87%4,275.62萬
減:所得稅費用
3.21%-233.86萬
50.16%-100.71萬
-334.58%-147.24萬
-286.71%-1,018.69萬
-143.85%-241.61萬
-145.55%-202.06萬
-82.45%62.77萬
-34.73%545.62萬
-54.83%551.04萬
-48.55%443.57萬
淨利潤
-484.46%-301.22萬
125.75%106.07萬
-286.85%-612.19萬
-153.27%-2,481.27萬
-101.03%-51.54萬
-110.75%-411.97萬
-86.01%327.64萬
-49.05%4,658.32萬
-36.80%5,020.89萬
-30.42%3,832.05萬
持續經營淨利潤
-484.46%-301.22萬
125.75%106.07萬
-286.85%-612.19萬
-153.27%-2,481.27萬
-101.03%-51.54萬
-110.75%-411.97萬
-86.01%327.64萬
-49.05%4,658.32萬
-36.80%5,020.89萬
-30.42%3,832.05萬
減:少數股東損益
-71.53%-382.6萬
-52.86%-252.35萬
36.69%-82萬
-202.99%-380.95萬
-577.52%-223.04萬
-104.81%-165.09萬
---129.53萬
---125.73萬
---32.92萬
---80.61萬
歸屬于母公司所有者的淨利潤
-52.55%81.38萬
245.18%358.42萬
-215.97%-530.19萬
-143.90%-2,100.32萬
-96.61%171.51萬
-106.31%-246.88萬
-80.47%457.17萬
-47.68%4,784.05萬
-36.38%5,053.81萬
-28.95%3,912.66萬
每股收益
基本每股收益
-50.00%0.01
300.00%0.04
-200.00%-0.05
-143.75%-0.21
-96.08%0.02
-105.13%-0.02
-78.26%0.05
-55.14%0.48
-48.48%0.51
-46.58%0.39
稀釋每股收益
-50.00%0.01
300.00%0.04
-200.00%-0.05
-143.75%-0.21
-96.08%0.02
-105.13%-0.02
-78.26%0.05
-55.14%0.48
-48.48%0.51
-46.58%0.39
其他綜合收益
綜合收益總額
-484.46%-301.22萬
125.75%106.07萬
-286.85%-612.19萬
-153.27%-2,481.27萬
-101.03%-51.54萬
-110.75%-411.97萬
-86.01%327.64萬
-49.05%4,658.32萬
-36.80%5,020.89萬
-30.42%3,832.05萬
歸屬于母公司所有者的綜合收益總額
-52.55%81.38萬
245.18%358.42萬
-215.97%-530.19萬
-143.90%-2,100.32萬
-96.61%171.51萬
-106.31%-246.88萬
-80.47%457.17萬
-47.68%4,784.05萬
-36.38%5,053.81萬
-28.95%3,912.66萬
歸屬於少數股東的綜合收益總額
-71.53%-382.6萬
-52.86%-252.35萬
36.69%-82萬
-202.99%-380.95萬
-577.52%-223.04萬
-104.81%-165.09萬
---129.53萬
---125.73萬
---32.92萬
---80.61萬
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
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
審計意見
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無保留意見
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會計師事務所
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中匯會計師事務所(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 47.67%1.47億81.67%1.01億34.85%3,866.11萬-28.40%1.44億-36.88%9,925.25萬-49.68%5,559.33萬-55.01%2,867.02萬-13.75%2.01億-19.14%1.57億-12.27%1.1億
營業收入 47.67%1.47億81.67%1.01億34.85%3,866.11萬-28.40%1.44億-36.88%9,925.25萬-49.68%5,559.33萬-55.01%2,867.02萬-13.75%2.01億-19.14%1.57億-12.27%1.1億
營業總成本 25.92%1.45億28.76%9,346.31萬28.75%4,240.12萬9.72%1.77億-2.49%1.15億-9.29%7,258.59萬-22.56%3,293.3萬18.82%1.62億12.98%1.18億28.07%8,001.95萬
營業成本 50.98%8,760.17萬62.20%5,530.62萬38.77%2,416.98萬-0.91%9,160.21萬-16.11%5,802.05萬-28.90%3,409.75萬-28.60%1,741.77萬23.46%9,244.43萬25.81%6,916.55萬41.84%4,795.6萬
營業稅金及附加 221.11%105.89萬250.68%89.91萬-8.38%9.43萬-12.28%65.66萬-38.53%32.98萬-40.24%25.64萬-59.62%10.29萬3.31%74.85萬11.63%53.64萬21.83%42.9萬
銷售費用 -28.19%936.9萬-35.83%625.78萬3.75%324.1萬10.30%2,057.01萬-3.97%1,304.76萬6.11%975.25萬-35.41%312.38萬26.72%1,864.91萬21.87%1,358.66萬53.67%919.09萬
管理費用 15.96%3,038.75萬17.07%1,993.21萬38.02%955.38萬34.30%4,118.78萬28.96%2,620.48萬36.62%1,702.54萬-9.59%692.22萬26.29%3,066.79萬7.85%2,032.06萬27.05%1,246.19萬
財務費用 145.59%53.94萬130.83%32.2萬143.44%21.99萬66.26%-110.62萬54.40%-118.31萬35.86%-104.43萬-15.11%-50.63萬-19,307.55%-327.84萬-616.29%-259.43萬-271.88%-162.8萬
-利息費用 -13.80%184.75萬-14.61%118.9萬-13.65%57.49萬37.32%231.7萬108.50%214.32萬176.18%139.24萬446.99%66.58萬0.41%168.74萬-28.27%102.79萬-47.59%50.42萬
-利息收入 60.75%-132.6萬64.11%-87.98萬69.28%-36.25萬30.30%-348.19萬7.30%-337.83萬-14.17%-245.14萬-107.49%-118萬-196.29%-499.56萬-285.05%-364.45萬-8,320.40%-214.7萬
研發費用 -14.05%1,621.85萬-14.02%1,074.58萬-12.77%512.25萬9.09%2,432.23萬9.55%1,887.05萬7.65%1,249.83萬0.80%587.26萬4.53%2,229.66萬-7.92%1,722.49萬0.25%1,160.97萬
信用減值損失 -12,309.76%-1,174.77萬-822.17%-883.51萬-230.88%-427.07萬-47.78%-1,299.23萬-90.19%9.62萬45.01%122.34萬396.97%326.31萬-5.38%-879.16萬143.32%98.1萬137.54%84.37萬
資產減值損失 ---627.76萬---638.6萬---469.21萬---527.41萬------------------------
非經營性淨收益
投資淨收益 -21.00%741.26萬-19.95%507.1萬-23.94%264.33萬-21.24%1,199.71萬-21.71%938.29萬-24.90%633.5萬-30.76%347.55萬199.88%1,523.33萬--1,198.41萬--843.5萬
資產處置收益 --------------86.27萬--60.34萬--60.34萬--52.62萬------------
其他收益 20.80%390.32萬-7.72%267.33萬169.92%246.96萬-3.77%422.33萬323.75%323.1萬442.58%289.69萬464.07%91.49萬-23.55%438.88萬-79.23%76.25萬-73.34%53.39萬
營業利潤 -95.28%-531.94萬100.97%5.73萬-293.78%-759萬-169.02%-3,460.79萬-105.16%-272.4萬-114.74%-593.39萬-85.51%391.69萬-49.55%5,014.15萬-42.18%5,274.37萬-36.29%4,026.52萬
加:營業外收入 -99.93%0.3252.48%1,991.29100.00%0.05-99.89%2,281.9-99.99%443.11-99.98%564.94-165.89%-1,377.54306.18%203.09萬506.79%303.4萬406.55%253.28萬
減:營業外支出 -84.90%3.14萬-97.22%5,745.63-62.13%4,324.45196.29%39.4萬255.75%20.79萬396.60%20.7萬-72.90%1.14萬32.71%13.3萬-33.49%5.84萬512.19%4.17萬
利潤總額 -82.53%-535.08萬100.87%5.36萬-294.52%-759.43萬-167.26%-3,499.96萬-105.26%-293.15萬-114.36%-614.03萬-85.54%390.41萬-47.85%5,203.94萬-39.20%5,571.93萬-32.87%4,275.62萬
減:所得稅費用 3.21%-233.86萬50.16%-100.71萬-334.58%-147.24萬-286.71%-1,018.69萬-143.85%-241.61萬-145.55%-202.06萬-82.45%62.77萬-34.73%545.62萬-54.83%551.04萬-48.55%443.57萬
淨利潤 -484.46%-301.22萬125.75%106.07萬-286.85%-612.19萬-153.27%-2,481.27萬-101.03%-51.54萬-110.75%-411.97萬-86.01%327.64萬-49.05%4,658.32萬-36.80%5,020.89萬-30.42%3,832.05萬
持續經營淨利潤 -484.46%-301.22萬125.75%106.07萬-286.85%-612.19萬-153.27%-2,481.27萬-101.03%-51.54萬-110.75%-411.97萬-86.01%327.64萬-49.05%4,658.32萬-36.80%5,020.89萬-30.42%3,832.05萬
減:少數股東損益 -71.53%-382.6萬-52.86%-252.35萬36.69%-82萬-202.99%-380.95萬-577.52%-223.04萬-104.81%-165.09萬---129.53萬---125.73萬---32.92萬---80.61萬
歸屬于母公司所有者的淨利潤 -52.55%81.38萬245.18%358.42萬-215.97%-530.19萬-143.90%-2,100.32萬-96.61%171.51萬-106.31%-246.88萬-80.47%457.17萬-47.68%4,784.05萬-36.38%5,053.81萬-28.95%3,912.66萬
每股收益
基本每股收益 -50.00%0.01300.00%0.04-200.00%-0.05-143.75%-0.21-96.08%0.02-105.13%-0.02-78.26%0.05-55.14%0.48-48.48%0.51-46.58%0.39
稀釋每股收益 -50.00%0.01300.00%0.04-200.00%-0.05-143.75%-0.21-96.08%0.02-105.13%-0.02-78.26%0.05-55.14%0.48-48.48%0.51-46.58%0.39
其他綜合收益
綜合收益總額 -484.46%-301.22萬125.75%106.07萬-286.85%-612.19萬-153.27%-2,481.27萬-101.03%-51.54萬-110.75%-411.97萬-86.01%327.64萬-49.05%4,658.32萬-36.80%5,020.89萬-30.42%3,832.05萬
歸屬于母公司所有者的綜合收益總額 -52.55%81.38萬245.18%358.42萬-215.97%-530.19萬-143.90%-2,100.32萬-96.61%171.51萬-106.31%-246.88萬-80.47%457.17萬-47.68%4,784.05萬-36.38%5,053.81萬-28.95%3,912.66萬
歸屬於少數股東的綜合收益總額 -71.53%-382.6萬-52.86%-252.35萬36.69%-82萬-202.99%-380.95萬-577.52%-223.04萬-104.81%-165.09萬---129.53萬---125.73萬---32.92萬---80.61萬
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 中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)
審計意見 --------------無保留意見----
會計師事務所 --------------中匯會計師事務所(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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