沪深市场个股详情

000970 中科三环

添加自选
  • 8.87
  • -0.13-1.44%
休市中 05/10 15:00 (北京)
107.83亿总市值143.06市盈率TTM

中科三环关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
-25.43%16.52亿
-13.97%83.58亿
-14.52%64.17亿
-8.50%43.04亿
2.61%22.15亿
35.97%97.16亿
52.88%75.07亿
68.44%47.05亿
67.97%21.59亿
53.60%71.46亿
营业收入
-25.43%16.52亿
-13.97%83.58亿
-14.52%64.17亿
-8.50%43.04亿
2.61%22.15亿
35.97%97.16亿
52.88%75.07亿
68.44%47.05亿
67.97%21.59亿
53.60%71.46亿
其他业务收入
----
-49.42%1.84亿
----
-37.22%3,716.1万
----
99.05%3.65亿
----
19.06%5,919.33万
----
-18.07%1.83亿
营业总成本
-18.89%16.5亿
-6.01%79.5亿
-6.88%60.25亿
-3.83%39.36亿
5.19%20.34亿
28.67%84.58亿
40.29%64.7亿
55.55%40.93亿
60.14%19.33亿
47.45%65.73亿
营业成本
-18.58%14.93亿
-8.05%72.96亿
-9.77%55.52亿
-4.93%36.67亿
2.93%18.34亿
32.44%79.35亿
48.10%61.53亿
63.10%38.57亿
61.91%17.82亿
50.79%59.91亿
营业税金及附加
-62.31%388.97万
24.21%4,267.05万
52.38%2,503.79万
125.27%2,111.01万
146.77%1,032.13万
41.55%3,435.24万
24.02%1,643.12万
14.90%937.12万
32.67%418.25万
2.18%2,426.81万
销售费用
25.26%3,949.14万
7.74%1.46亿
4.55%1.02亿
17.38%6,454.72万
25.72%3,152.64万
37.65%1.36亿
12.19%9,789.45万
13.16%5,499.04万
10.55%2,507.73万
35.61%9,856.6万
管理费用
-20.78%6,818.61万
7.02%3.69亿
3.52%2.74亿
5.91%1.81亿
10.97%8,607.5万
31.65%3.45亿
7.61%2.65亿
25.90%1.71亿
32.71%7,756.42万
10.48%2.62亿
财务费用
-78.96%921.07万
63.29%-4,447.69万
80.96%-3,085.94万
10.68%-5,751.78万
164.76%4,378.03万
-248.64%-1.21亿
-775.27%-1.62亿
-453.45%-6,439.38万
393.79%1,653.59万
18.91%8,151.16万
-利息费用
-43.55%996.74万
-3.48%5,597.79万
47.43%4,636.07万
97.54%3,415.38万
139.12%1,765.84万
59.17%5,799.56万
107.45%3,144.67万
74.62%1,728.97万
154.88%738.46万
170.98%3,643.65万
-利息收入
18.29%-379.86万
-53.59%-2,472.97万
-45.94%-1,500.01万
-35.60%-991.47万
-110.41%-464.9万
-2.41%-1,610.16万
6.24%-1,027.85万
7.00%-731.17万
29.04%-220.96万
29.89%-1,572.29万
研发费用
26.75%3,563.44万
8.27%1.4亿
2.77%1.03亿
-7.87%6,003.91万
-0.74%2,811.43万
11.81%1.29亿
15.32%1亿
16.75%6,517.01万
0.36%2,832.37万
40.03%1.16亿
信用减值损失
-9.53%298.03万
129.72%857.59万
178.69%850.71万
302.40%694.55万
398.38%329.41万
-161.09%-2,885.14万
-401.45%-1,081.05万
-289.62%-343.15万
-226.24%-110.4万
-45.20%-1,105.03万
资产减值损失
-289.35%-1.26亿
10.98%-3,362.84万
102.17%128.37万
-151.57%-6,902.34万
---3,243.34万
-488.52%-3,777.83万
-1,114.04%-5,911.33万
-472.36%-2,743.69万
--0
-252.91%-641.92万
非经营性净收益
-635.19%-1.23亿
256.33%5,878.12万
146.19%3,584.94万
-2,916.41%-4,460.24万
-162.75%-1,666.71万
-53.18%1,649.62万
-442.01%-7,761.96万
-83.65%158.37万
723.93%2,656.07万
55.43%3,523.14万
公允价值变动净收益
-193.12%-550.53万
-20.11%-2,574.28万
41.18%-2,079.26万
-736.99%-1,531.18万
88.16%591.17万
-267.66%-2,143.35万
-654.63%-3,534.82万
-155.68%-182.94万
464.80%314.18万
185.84%1,278.36万
投资净收益
-951.28%-1,747.99万
-43.59%3,004.88万
-174.10%-2,232.86万
-1,257.04%-2,180.26万
-79.93%205.34万
926.43%5,326.83万
-840.05%-814.6万
125.77%188.43万
278.12%1,022.88万
150.99%518.97万
净敞口套期收益
----
----
--0
----
----
----
--0
----
----
----
-其中:对联营合营企业的投资收益
-2,520.59%-1,545.77万
-108.53%-107.54万
-145.91%-860.65万
-163.26%-1,098.32万
-93.14%63.86万
8,492.65%1,261.22万
969.02%1,874.81万
268.94%1,736.29万
244.18%930.81万
100.89%14.68万
资产处置收益
-1,599.43%-58.46万
-110.75%-118.39万
172.96%16.99万
115.75%9.72万
--3.9万
10,706.23%1,100.89万
-323.79%-23.29万
---61.7万
--0
122.55%10.19万
其他收益
444.64%2,433.55万
100.37%8,071.16万
91.53%6,900.97万
65.06%5,449.26万
-68.74%446.82万
16.34%4,028.21万
62.73%3,603.13万
70.28%3,301.41万
369.05%1,429.4万
7.41%3,462.58万
营业利润
-172.82%-1.2亿
-63.35%4.67亿
-55.42%4.28亿
-47.17%3.24亿
-34.57%1.65亿
109.66%12.75亿
198.58%9.59亿
257.62%6.14亿
210.45%2.52亿
180.17%6.08亿
加:营业外收入
--3,206.52
110.74%78.74万
4.38%35.72万
-99.32%1,050
----
-41.76%37.36万
-97.81%34.22万
-99.00%15.51万
-85.66%7.09万
-78.21%64.16万
减:营业外支出
-16.14%9.28万
385.72%378.14万
1,953.77%278.81万
1,082.27%128.89万
68.86%11.07万
-51.47%77.85万
-81.45%13.58万
-82.62%10.9万
-88.39%6.56万
-78.37%160.41万
利润总额
-172.92%-1.2亿
-63.57%4.64亿
-55.68%4.25亿
-47.38%3.23亿
-34.62%1.65亿
109.92%12.74亿
185.42%9.6亿
229.04%6.14亿
210.73%2.52亿
185.61%6.07亿
减:所得税费用
-123.42%-897.14万
-61.72%1.02亿
-44.51%1.22亿
-35.14%8,899.26万
-33.46%3,830.31万
106.14%2.68亿
183.55%2.2亿
205.01%1.37亿
164.11%5,756.44万
132.69%1.3亿
净利润
SL-1.11亿
-64.06%3.62亿
-59.01%3.03亿
-50.91%2.34亿
-34.96%1.27亿
110.95%10.06亿
185.98%7.4亿
236.68%4.76亿
227.85%1.95亿
204.46%4.77亿
持续经营净利润
-187.90%-1.11亿
-64.06%3.62亿
-59.01%3.03亿
-50.91%2.34亿
-34.96%1.27亿
110.95%10.06亿
185.98%7.4亿
236.68%4.76亿
227.85%1.95亿
204.46%4.77亿
减：少数股东损益
-149.21%-1,251.25万
-45.51%8,640.14万
-35.40%7,965万
0.00%7,122.09万
-10.74%2,542.45万
102.74%1.59亿
132.11%1.23亿
173.26%7,121.8万
216.97%2,848.35万
185.65%7,820.68万
归属于母公司所有者的净利润
-197.63%-9,874万
-67.53%2.75亿
-63.73%2.23亿
-59.86%1.63亿
-39.12%1.01亿
112.56%8.48亿
199.90%6.16亿
251.00%4.05亿
229.79%1.66亿
208.44%3.99亿
每股收益
基本每股收益
-197.60%-0.0812
-68.19%0.2265
-64.74%0.1838
-61.51%0.1338
-44.12%0.0832
90.15%0.7121
170.24%0.5213
220.66%0.3476
214.80%0.1489
208.48%0.3745
稀释每股收益
-197.60%-0.0812
-68.19%0.2265
-64.74%0.1838
-61.51%0.1338
-44.12%0.0832
90.15%0.7121
170.24%0.5213
220.66%0.3476
214.80%0.1489
208.48%0.3745
其他综合收益
-63.65%19.21万
-73.30%23.91万
-48.81%109.52万
-24.32%106.93万
706.29%52.83万
-35.22%89.52万
66.01%213.96万
10.81%141.3万
-112.22%-8.71万
111.67%138.2万
归属于母公司所有者的其他综合收益总额
-62.10%20.02万
-73.64%23.6万
-48.81%109.52万
-24.32%106.93万
706.29%52.83万
-35.22%89.52万
66.01%213.96万
10.81%141.3万
-112.22%-8.71万
111.67%138.2万
归属于少数股东的其他综合收益总额
---8,160.18
--3,036
----
----
----
----
----
----
----
----
综合收益总额
-187.38%-1.11亿
-64.07%3.62亿
-58.98%3.04亿
-50.83%2.35亿
-34.66%1.27亿
110.53%10.07亿
185.38%7.42亿
234.66%4.78亿
223.81%1.95亿
230.29%4.78亿
归属于母公司所有者的综合收益总额
-196.92%-9,853.97万
-67.54%2.76亿
-63.68%2.25亿
-59.73%1.64亿
-38.77%1.02亿
112.05%8.49亿
199.07%6.18亿
248.37%4.07亿
225.01%1.66亿
240.69%4亿
归属于少数股东的综合收益总额
-149.25%-1,252.07万
-45.51%8,640.44万
-35.40%7,965万
0.00%7,122.09万
-10.74%2,542.45万
102.74%1.59亿
132.11%1.23亿
173.26%7,121.8万
216.97%2,848.35万
185.65%7,820.68万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
--
--
--
无保留意见
--
--
--
无保留意见
会计师事务所
--
天职国际会计师事务所(特殊普通合伙)
--
--
--
天职国际会计师事务所(特殊普通合伙)
--
--
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致同会计师事务所(特殊普通合伙)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
营业总收入 -25.43%16.52亿-13.97%83.58亿-14.52%64.17亿-8.50%43.04亿2.61%22.15亿35.97%97.16亿52.88%75.07亿68.44%47.05亿67.97%21.59亿53.60%71.46亿
营业收入 -25.43%16.52亿-13.97%83.58亿-14.52%64.17亿-8.50%43.04亿2.61%22.15亿35.97%97.16亿52.88%75.07亿68.44%47.05亿67.97%21.59亿53.60%71.46亿
其他业务收入 -----49.42%1.84亿-----37.22%3,716.1万----99.05%3.65亿----19.06%5,919.33万-----18.07%1.83亿
营业总成本 -18.89%16.5亿-6.01%79.5亿-6.88%60.25亿-3.83%39.36亿5.19%20.34亿28.67%84.58亿40.29%64.7亿55.55%40.93亿60.14%19.33亿47.45%65.73亿
营业成本 -18.58%14.93亿-8.05%72.96亿-9.77%55.52亿-4.93%36.67亿2.93%18.34亿32.44%79.35亿48.10%61.53亿63.10%38.57亿61.91%17.82亿50.79%59.91亿
营业税金及附加 -62.31%388.97万24.21%4,267.05万52.38%2,503.79万125.27%2,111.01万146.77%1,032.13万41.55%3,435.24万24.02%1,643.12万14.90%937.12万32.67%418.25万2.18%2,426.81万
销售费用 25.26%3,949.14万7.74%1.46亿4.55%1.02亿17.38%6,454.72万25.72%3,152.64万37.65%1.36亿12.19%9,789.45万13.16%5,499.04万10.55%2,507.73万35.61%9,856.6万
管理费用 -20.78%6,818.61万7.02%3.69亿3.52%2.74亿5.91%1.81亿10.97%8,607.5万31.65%3.45亿7.61%2.65亿25.90%1.71亿32.71%7,756.42万10.48%2.62亿
财务费用 -78.96%921.07万63.29%-4,447.69万80.96%-3,085.94万10.68%-5,751.78万164.76%4,378.03万-248.64%-1.21亿-775.27%-1.62亿-453.45%-6,439.38万393.79%1,653.59万18.91%8,151.16万
-利息费用 -43.55%996.74万-3.48%5,597.79万47.43%4,636.07万97.54%3,415.38万139.12%1,765.84万59.17%5,799.56万107.45%3,144.67万74.62%1,728.97万154.88%738.46万170.98%3,643.65万
-利息收入 18.29%-379.86万-53.59%-2,472.97万-45.94%-1,500.01万-35.60%-991.47万-110.41%-464.9万-2.41%-1,610.16万6.24%-1,027.85万7.00%-731.17万29.04%-220.96万29.89%-1,572.29万
研发费用 26.75%3,563.44万8.27%1.4亿2.77%1.03亿-7.87%6,003.91万-0.74%2,811.43万11.81%1.29亿15.32%1亿16.75%6,517.01万0.36%2,832.37万40.03%1.16亿
信用减值损失 -9.53%298.03万129.72%857.59万178.69%850.71万302.40%694.55万398.38%329.41万-161.09%-2,885.14万-401.45%-1,081.05万-289.62%-343.15万-226.24%-110.4万-45.20%-1,105.03万
资产减值损失 -289.35%-1.26亿10.98%-3,362.84万102.17%128.37万-151.57%-6,902.34万---3,243.34万-488.52%-3,777.83万-1,114.04%-5,911.33万-472.36%-2,743.69万--0-252.91%-641.92万
非经营性净收益 -635.19%-1.23亿256.33%5,878.12万146.19%3,584.94万-2,916.41%-4,460.24万-162.75%-1,666.71万-53.18%1,649.62万-442.01%-7,761.96万-83.65%158.37万723.93%2,656.07万55.43%3,523.14万
公允价值变动净收益 -193.12%-550.53万-20.11%-2,574.28万41.18%-2,079.26万-736.99%-1,531.18万88.16%591.17万-267.66%-2,143.35万-654.63%-3,534.82万-155.68%-182.94万464.80%314.18万185.84%1,278.36万
投资净收益 -951.28%-1,747.99万-43.59%3,004.88万-174.10%-2,232.86万-1,257.04%-2,180.26万-79.93%205.34万926.43%5,326.83万-840.05%-814.6万125.77%188.43万278.12%1,022.88万150.99%518.97万
净敞口套期收益 ----------0--------------0------------
-其中:对联营合营企业的投资收益 -2,520.59%-1,545.77万-108.53%-107.54万-145.91%-860.65万-163.26%-1,098.32万-93.14%63.86万8,492.65%1,261.22万969.02%1,874.81万268.94%1,736.29万244.18%930.81万100.89%14.68万
资产处置收益 -1,599.43%-58.46万-110.75%-118.39万172.96%16.99万115.75%9.72万--3.9万10,706.23%1,100.89万-323.79%-23.29万---61.7万--0122.55%10.19万
其他收益 444.64%2,433.55万100.37%8,071.16万91.53%6,900.97万65.06%5,449.26万-68.74%446.82万16.34%4,028.21万62.73%3,603.13万70.28%3,301.41万369.05%1,429.4万7.41%3,462.58万
营业利润 -172.82%-1.2亿-63.35%4.67亿-55.42%4.28亿-47.17%3.24亿-34.57%1.65亿109.66%12.75亿198.58%9.59亿257.62%6.14亿210.45%2.52亿180.17%6.08亿
加:营业外收入 --3,206.52110.74%78.74万4.38%35.72万-99.32%1,050-----41.76%37.36万-97.81%34.22万-99.00%15.51万-85.66%7.09万-78.21%64.16万
减:营业外支出 -16.14%9.28万385.72%378.14万1,953.77%278.81万1,082.27%128.89万68.86%11.07万-51.47%77.85万-81.45%13.58万-82.62%10.9万-88.39%6.56万-78.37%160.41万
利润总额 -172.92%-1.2亿-63.57%4.64亿-55.68%4.25亿-47.38%3.23亿-34.62%1.65亿109.92%12.74亿185.42%9.6亿229.04%6.14亿210.73%2.52亿185.61%6.07亿
减:所得税费用 -123.42%-897.14万-61.72%1.02亿-44.51%1.22亿-35.14%8,899.26万-33.46%3,830.31万106.14%2.68亿183.55%2.2亿205.01%1.37亿164.11%5,756.44万132.69%1.3亿
净利润 SL-1.11亿-64.06%3.62亿-59.01%3.03亿-50.91%2.34亿-34.96%1.27亿110.95%10.06亿185.98%7.4亿236.68%4.76亿227.85%1.95亿204.46%4.77亿
持续经营净利润 -187.90%-1.11亿-64.06%3.62亿-59.01%3.03亿-50.91%2.34亿-34.96%1.27亿110.95%10.06亿185.98%7.4亿236.68%4.76亿227.85%1.95亿204.46%4.77亿
减：少数股东损益 -149.21%-1,251.25万-45.51%8,640.14万-35.40%7,965万0.00%7,122.09万-10.74%2,542.45万102.74%1.59亿132.11%1.23亿173.26%7,121.8万216.97%2,848.35万185.65%7,820.68万
归属于母公司所有者的净利润 -197.63%-9,874万-67.53%2.75亿-63.73%2.23亿-59.86%1.63亿-39.12%1.01亿112.56%8.48亿199.90%6.16亿251.00%4.05亿229.79%1.66亿208.44%3.99亿
每股收益
基本每股收益 -197.60%-0.0812-68.19%0.2265-64.74%0.1838-61.51%0.1338-44.12%0.083290.15%0.7121170.24%0.5213220.66%0.3476214.80%0.1489208.48%0.3745
稀释每股收益 -197.60%-0.0812-68.19%0.2265-64.74%0.1838-61.51%0.1338-44.12%0.083290.15%0.7121170.24%0.5213220.66%0.3476214.80%0.1489208.48%0.3745
其他综合收益 -63.65%19.21万-73.30%23.91万-48.81%109.52万-24.32%106.93万706.29%52.83万-35.22%89.52万66.01%213.96万10.81%141.3万-112.22%-8.71万111.67%138.2万
归属于母公司所有者的其他综合收益总额 -62.10%20.02万-73.64%23.6万-48.81%109.52万-24.32%106.93万706.29%52.83万-35.22%89.52万66.01%213.96万10.81%141.3万-112.22%-8.71万111.67%138.2万
归属于少数股东的其他综合收益总额 ---8,160.18--3,036--------------------------------
综合收益总额 -187.38%-1.11亿-64.07%3.62亿-58.98%3.04亿-50.83%2.35亿-34.66%1.27亿110.53%10.07亿185.38%7.42亿234.66%4.78亿223.81%1.95亿230.29%4.78亿
归属于母公司所有者的综合收益总额 -196.92%-9,853.97万-67.54%2.76亿-63.68%2.25亿-59.73%1.64亿-38.77%1.02亿112.05%8.49亿199.07%6.18亿248.37%4.07亿225.01%1.66亿240.69%4亿
归属于少数股东的综合收益总额 -149.25%-1,252.07万-45.51%8,640.44万-35.40%7,965万0.00%7,122.09万-10.74%2,542.45万102.74%1.59亿132.11%1.23亿173.26%7,121.8万216.97%2,848.35万185.65%7,820.68万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --天职国际会计师事务所(特殊普通合伙)------天职国际会计师事务所(特殊普通合伙)------致同会计师事务所(特殊普通合伙)

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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