沪深市场个股详情

理工能科 (002322)

添加自选
  • 13.57
  • +0.02+0.15%
休市中 02/13 15:00 (北京)
49.60亿总市值21.71市盈率TTM

理工能科 (002322) 利润表

全部
显示同比 yoy
隐藏空行 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
营业总收入
0.45%6.16亿
0.70%4.08亿
-4.33%1.59亿
-1.78%10.79亿
0.21%6.13亿
18.60%4.05亿
16.27%1.66亿
12.90%10.98亿
11.16%6.12亿
7.17%3.42亿
营业收入
0.60%6.15亿
0.88%4.07亿
-4.14%1.59亿
-1.76%10.77亿
0.25%6.11亿
18.67%4.04亿
16.18%1.66亿
12.98%10.96亿
11.22%6.1亿
7.28%3.4亿
利息收入
-52.54%84.5万
-57.24%55.27万
-59.40%23.44万
-14.35%222.03万
-11.95%178.03万
0.15%129.23万
46.05%57.73万
-11.94%259.22万
-6.10%202.19万
-15.22%129.04万
营业总成本
5.88%4.82亿
4.01%3.1亿
5.60%1.33亿
-6.57%8.04亿
-6.40%4.55亿
2.75%2.98亿
-6.89%1.26亿
10.65%8.6亿
9.45%4.87亿
6.57%2.9亿
营业成本
1.74%1.93亿
-1.38%1.27亿
11.65%5,054.05万
-10.06%3.89亿
-11.27%1.9亿
14.00%1.29亿
-9.67%4,526.87万
20.46%4.32亿
23.33%2.14亿
13.07%1.13亿
营业税金及附加
-1.99%579.27万
-7.82%332.78万
-16.35%132.8万
-2.80%1,103.51万
-9.17%591万
-4.32%361.03万
7.63%158.75万
10.13%1,135.33万
17.28%650.68万
4.04%377.34万
销售费用
13.67%1.15亿
11.19%7,139.37万
1.42%3,101.03万
-1.66%1.58亿
4.39%1.01亿
1.72%6,420.88万
6.84%3,057.61万
17.81%1.61亿
16.26%9,692.88万
26.01%6,312.05万
管理费用
1.35%7,047.9万
2.44%4,621.05万
-2.42%2,049.28万
-0.69%1.05亿
-8.28%6,953.91万
-5.52%4,511.08万
-6.65%2,100.05万
-6.94%1.05亿
1.36%7,581.73万
-9.11%4,774.47万
财务费用
71.39%-283.13万
72.24%-246.85万
81.95%-94万
-11.73%-1,172.24万
-37.08%-989.68万
-88.14%-889.26万
-138.21%-520.83万
-63.66%-1,049.14万
-56.65%-721.98万
-59.10%-472.66万
-利息费用
-88.00%3.55万
-79.61%2.95万
-73.44%2.65万
-13.86%70.46万
-49.56%29.61万
-68.45%14.48万
-35.73%9.97万
-17.89%81.8万
1.37%58.71万
22.50%45.91万
-利息收入
69.93%-316.91万
71.89%-261.38万
79.37%-109.95万
-11.29%-1,281.53万
-33.66%-1,054.01万
-77.36%-929.87万
-126.14%-532.87万
-52.81%-1,151.51万
-51.35%-788.56万
-54.91%-524.3万
研发费用
1.78%1亿
-1.02%6,505.95万
-6.60%3,052.41万
-5.02%1.53亿
-1.68%9,873.52万
-2.85%6,573.3万
-5.82%3,267.94万
-2.46%1.61亿
-10.20%1亿
-2.57%6,766.19万
信用减值损失
-296.77%-907.04万
-85.66%216.55万
-112.92%-50.34万
70.75%-553.23万
124.88%460.96万
527.86%1,510.65万
204.95%389.5万
-71.99%-1,891.18万
-30.97%-1,852.91万
-1,518.20%-353.07万
资产减值损失
-27.82%-211.03万
-30.95%-211.03万
----
-1,301.95%-1,359.59万
-17.14%-165.09万
-14.34%-161.15万
----
107.99%113.12万
-191.63%-140.94万
-191.63%-140.94万
非经营性净收益
-76.84%1,212.72万
-62.09%1,863.15万
-18.16%923.05万
-1.83%3,721.89万
103.67%5,236.89万
82.24%4,914.09万
-9.57%1,127.81万
-21.69%3,791.13万
-24.67%2,571.22万
-20.29%2,696.52万
公允价值变动净收益
----
----
----
15.32%-150.33万
----
----
----
---177.52万
----
----
投资净收益
-41.45%680.62万
12.25%614.25万
20.68%367.65万
-39.00%1,236.56万
-27.88%1,162.48万
-58.85%547.21万
-29.70%304.64万
10.44%2,027.12万
4.97%1,611.79万
47.20%1,329.7万
-其中:对联营合营企业的投资收益
-31.80%655.92万
5.08%589.55万
20.68%367.65万
-47.78%1,021.91万
-40.58%961.69万
-57.58%561.07万
-29.70%304.64万
17.50%1,956.76万
11.39%1,618.34万
61.15%1,322.68万
资产处置收益
-1,108.20%-44.14万
-405.31%-43.6万
-496.91%-39.35万
-1,170.83%-98.13万
-98.99%4.38万
-96.71%14.28万
9,909.42%9.91万
82.63%-7.72万
836.20%434.72万
883.55%434.72万
其他收益
-55.11%1,694.31万
-57.15%1,286.97万
52.23%645.09万
24.66%4,646.61万
49.85%3,774.16万
110.58%3,003.1万
-38.22%423.77万
-33.03%3,727.33万
-25.93%2,518.56万
-44.26%1,426.11万
营业利润
-30.61%1.46亿
-25.44%1.16亿
-31.65%3,519.22万
13.10%3.12亿
39.11%2.1亿
99.41%1.56亿
155.80%5,149.05万
13.21%2.76亿
7.84%1.51亿
-2.38%7,818.47万
加:营业外收入
615.57%74.55万
1,445.74%18.09万
8,806.17%15.39万
67.90%65.31万
-8.45%10.42万
-89.32%1.17万
-81.42%1,727.48
821.19%38.9万
-17.50%11.38万
-13.52%10.96万
减:营业外支出
-83.24%20.19万
-88.00%14.34万
-94.53%6.43万
349.53%135.2万
584.99%120.45万
1,657.60%119.5万
136,515.13%117.62万
-88.65%30.08万
-93.07%17.58万
-86.78%6.8万
利润总额
-29.98%1.46亿
-24.85%1.16亿
-29.88%3,528.17万
12.81%3.12亿
38.44%2.09亿
97.79%1.55亿
149.86%5,031.6万
14.47%2.76亿
9.67%1.51亿
-1.85%7,822.63万
减:所得税费用
-61.30%865.98万
-47.71%636.47万
-70.30%277.99万
12.57%3,422.29万
30.89%2,237.45万
59.15%1,217.17万
187.73%935.86万
13.11%3,040.06万
20.85%1,709.37万
-24.71%764.78万
净利润
-26.23%1.38亿
-22.90%1.1亿
-20.64%3,250.18万
12.84%2.77亿
39.41%1.87亿
101.97%1.43亿
142.57%4,095.74万
14.64%2.46亿
8.39%1.34亿
1.49%7,057.85万
持续经营净利润
-26.23%1.38亿
-22.90%1.1亿
-20.64%3,250.18万
12.84%2.77亿
39.41%1.87亿
101.97%1.43亿
142.57%4,095.74万
14.64%2.46亿
8.39%1.34亿
1.49%7,057.85万
减:少数股东损益
87.58%-85.69
91.60%-39.89
-18.04%-42.73
12.12%-684.82
-33.96%-689.66
-55.99%-475.15
88.62%-36.2
-4.95%-779.28
-12.45%-514.82
-31.56%-304.6
归属于母公司所有者的净利润
-26.23%1.38亿
-22.90%1.1亿
-20.64%3,250.18万
12.84%2.77亿
39.41%1.87亿
101.97%1.43亿
142.57%4,095.74万
14.64%2.46亿
8.39%1.34亿
1.49%7,057.88万
每股收益
基本每股收益
-25.00%0.39
-22.50%0.31
-18.18%0.09
18.46%0.77
44.44%0.52
110.53%0.4
120.00%0.11
14.04%0.65
9.09%0.36
0.00%0.19
稀释每股收益
-25.00%0.39
-20.51%0.31
-18.18%0.09
16.92%0.76
44.44%0.52
105.26%0.39
120.00%0.11
14.04%0.65
9.09%0.36
0.00%0.19
其他综合收益
-714.01%-717.55万
-583.17%-396.8万
-353.47%-441.24万
89.22%387.92万
-353.71%-88.15万
26.16%82.12万
192.87%174.08万
407.84%205.01万
-220.24%-19.43万
311.88%65.09万
归属于母公司所有者的其他综合收益总额
-714.01%-717.55万
-583.17%-396.8万
-353.47%-441.24万
89.22%387.92万
-353.71%-88.15万
26.16%82.12万
192.87%174.08万
407.84%205.01万
-220.24%-19.43万
311.88%65.09万
综合收益总额
-29.74%1.3亿
-26.11%1.06亿
-34.21%2,808.94万
13.47%2.81亿
38.95%1.86亿
101.28%1.43亿
144.28%4,269.82万
15.96%2.48亿
8.09%1.34亿
2.88%7,122.94万
归属于母公司所有者的综合收益总额
-29.74%1.3亿
-26.11%1.06亿
-34.21%2,808.94万
13.47%2.81亿
38.95%1.86亿
101.28%1.43亿
144.28%4,269.82万
15.96%2.48亿
8.09%1.34亿
2.88%7,122.97万
归属于少数股东的综合收益总额
87.58%-85.69
91.60%-39.89
-18.04%-42.73
12.12%-684.82
-33.96%-689.66
-55.99%-475.15
88.62%-36.2
-4.95%-779.28
-12.45%-514.82
-31.56%-304.6
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
--
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无保留意见
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无保留意见
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会计师事务所
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天健会计师事务所(特殊普通合伙)
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天健会计师事务所(特殊普通合伙)
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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
营业总收入 0.45%6.16亿0.70%4.08亿-4.33%1.59亿-1.78%10.79亿0.21%6.13亿18.60%4.05亿16.27%1.66亿12.90%10.98亿11.16%6.12亿7.17%3.42亿
营业收入 0.60%6.15亿0.88%4.07亿-4.14%1.59亿-1.76%10.77亿0.25%6.11亿18.67%4.04亿16.18%1.66亿12.98%10.96亿11.22%6.1亿7.28%3.4亿
利息收入 -52.54%84.5万-57.24%55.27万-59.40%23.44万-14.35%222.03万-11.95%178.03万0.15%129.23万46.05%57.73万-11.94%259.22万-6.10%202.19万-15.22%129.04万
营业总成本 5.88%4.82亿4.01%3.1亿5.60%1.33亿-6.57%8.04亿-6.40%4.55亿2.75%2.98亿-6.89%1.26亿10.65%8.6亿9.45%4.87亿6.57%2.9亿
营业成本 1.74%1.93亿-1.38%1.27亿11.65%5,054.05万-10.06%3.89亿-11.27%1.9亿14.00%1.29亿-9.67%4,526.87万20.46%4.32亿23.33%2.14亿13.07%1.13亿
营业税金及附加 -1.99%579.27万-7.82%332.78万-16.35%132.8万-2.80%1,103.51万-9.17%591万-4.32%361.03万7.63%158.75万10.13%1,135.33万17.28%650.68万4.04%377.34万
销售费用 13.67%1.15亿11.19%7,139.37万1.42%3,101.03万-1.66%1.58亿4.39%1.01亿1.72%6,420.88万6.84%3,057.61万17.81%1.61亿16.26%9,692.88万26.01%6,312.05万
管理费用 1.35%7,047.9万2.44%4,621.05万-2.42%2,049.28万-0.69%1.05亿-8.28%6,953.91万-5.52%4,511.08万-6.65%2,100.05万-6.94%1.05亿1.36%7,581.73万-9.11%4,774.47万
财务费用 71.39%-283.13万72.24%-246.85万81.95%-94万-11.73%-1,172.24万-37.08%-989.68万-88.14%-889.26万-138.21%-520.83万-63.66%-1,049.14万-56.65%-721.98万-59.10%-472.66万
-利息费用 -88.00%3.55万-79.61%2.95万-73.44%2.65万-13.86%70.46万-49.56%29.61万-68.45%14.48万-35.73%9.97万-17.89%81.8万1.37%58.71万22.50%45.91万
-利息收入 69.93%-316.91万71.89%-261.38万79.37%-109.95万-11.29%-1,281.53万-33.66%-1,054.01万-77.36%-929.87万-126.14%-532.87万-52.81%-1,151.51万-51.35%-788.56万-54.91%-524.3万
研发费用 1.78%1亿-1.02%6,505.95万-6.60%3,052.41万-5.02%1.53亿-1.68%9,873.52万-2.85%6,573.3万-5.82%3,267.94万-2.46%1.61亿-10.20%1亿-2.57%6,766.19万
信用减值损失 -296.77%-907.04万-85.66%216.55万-112.92%-50.34万70.75%-553.23万124.88%460.96万527.86%1,510.65万204.95%389.5万-71.99%-1,891.18万-30.97%-1,852.91万-1,518.20%-353.07万
资产减值损失 -27.82%-211.03万-30.95%-211.03万-----1,301.95%-1,359.59万-17.14%-165.09万-14.34%-161.15万----107.99%113.12万-191.63%-140.94万-191.63%-140.94万
非经营性净收益 -76.84%1,212.72万-62.09%1,863.15万-18.16%923.05万-1.83%3,721.89万103.67%5,236.89万82.24%4,914.09万-9.57%1,127.81万-21.69%3,791.13万-24.67%2,571.22万-20.29%2,696.52万
公允价值变动净收益 ------------15.32%-150.33万---------------177.52万--------
投资净收益 -41.45%680.62万12.25%614.25万20.68%367.65万-39.00%1,236.56万-27.88%1,162.48万-58.85%547.21万-29.70%304.64万10.44%2,027.12万4.97%1,611.79万47.20%1,329.7万
-其中:对联营合营企业的投资收益 -31.80%655.92万5.08%589.55万20.68%367.65万-47.78%1,021.91万-40.58%961.69万-57.58%561.07万-29.70%304.64万17.50%1,956.76万11.39%1,618.34万61.15%1,322.68万
资产处置收益 -1,108.20%-44.14万-405.31%-43.6万-496.91%-39.35万-1,170.83%-98.13万-98.99%4.38万-96.71%14.28万9,909.42%9.91万82.63%-7.72万836.20%434.72万883.55%434.72万
其他收益 -55.11%1,694.31万-57.15%1,286.97万52.23%645.09万24.66%4,646.61万49.85%3,774.16万110.58%3,003.1万-38.22%423.77万-33.03%3,727.33万-25.93%2,518.56万-44.26%1,426.11万
营业利润 -30.61%1.46亿-25.44%1.16亿-31.65%3,519.22万13.10%3.12亿39.11%2.1亿99.41%1.56亿155.80%5,149.05万13.21%2.76亿7.84%1.51亿-2.38%7,818.47万
加:营业外收入 615.57%74.55万1,445.74%18.09万8,806.17%15.39万67.90%65.31万-8.45%10.42万-89.32%1.17万-81.42%1,727.48821.19%38.9万-17.50%11.38万-13.52%10.96万
减:营业外支出 -83.24%20.19万-88.00%14.34万-94.53%6.43万349.53%135.2万584.99%120.45万1,657.60%119.5万136,515.13%117.62万-88.65%30.08万-93.07%17.58万-86.78%6.8万
利润总额 -29.98%1.46亿-24.85%1.16亿-29.88%3,528.17万12.81%3.12亿38.44%2.09亿97.79%1.55亿149.86%5,031.6万14.47%2.76亿9.67%1.51亿-1.85%7,822.63万
减:所得税费用 -61.30%865.98万-47.71%636.47万-70.30%277.99万12.57%3,422.29万30.89%2,237.45万59.15%1,217.17万187.73%935.86万13.11%3,040.06万20.85%1,709.37万-24.71%764.78万
净利润 -26.23%1.38亿-22.90%1.1亿-20.64%3,250.18万12.84%2.77亿39.41%1.87亿101.97%1.43亿142.57%4,095.74万14.64%2.46亿8.39%1.34亿1.49%7,057.85万
持续经营净利润 -26.23%1.38亿-22.90%1.1亿-20.64%3,250.18万12.84%2.77亿39.41%1.87亿101.97%1.43亿142.57%4,095.74万14.64%2.46亿8.39%1.34亿1.49%7,057.85万
减:少数股东损益 87.58%-85.6991.60%-39.89-18.04%-42.7312.12%-684.82-33.96%-689.66-55.99%-475.1588.62%-36.2-4.95%-779.28-12.45%-514.82-31.56%-304.6
归属于母公司所有者的净利润 -26.23%1.38亿-22.90%1.1亿-20.64%3,250.18万12.84%2.77亿39.41%1.87亿101.97%1.43亿142.57%4,095.74万14.64%2.46亿8.39%1.34亿1.49%7,057.88万
每股收益
基本每股收益 -25.00%0.39-22.50%0.31-18.18%0.0918.46%0.7744.44%0.52110.53%0.4120.00%0.1114.04%0.659.09%0.360.00%0.19
稀释每股收益 -25.00%0.39-20.51%0.31-18.18%0.0916.92%0.7644.44%0.52105.26%0.39120.00%0.1114.04%0.659.09%0.360.00%0.19
其他综合收益 -714.01%-717.55万-583.17%-396.8万-353.47%-441.24万89.22%387.92万-353.71%-88.15万26.16%82.12万192.87%174.08万407.84%205.01万-220.24%-19.43万311.88%65.09万
归属于母公司所有者的其他综合收益总额 -714.01%-717.55万-583.17%-396.8万-353.47%-441.24万89.22%387.92万-353.71%-88.15万26.16%82.12万192.87%174.08万407.84%205.01万-220.24%-19.43万311.88%65.09万
综合收益总额 -29.74%1.3亿-26.11%1.06亿-34.21%2,808.94万13.47%2.81亿38.95%1.86亿101.28%1.43亿144.28%4,269.82万15.96%2.48亿8.09%1.34亿2.88%7,122.94万
归属于母公司所有者的综合收益总额 -29.74%1.3亿-26.11%1.06亿-34.21%2,808.94万13.47%2.81亿38.95%1.86亿101.28%1.43亿144.28%4,269.82万15.96%2.48亿8.09%1.34亿2.88%7,122.97万
归属于少数股东的综合收益总额 87.58%-85.6991.60%-39.89-18.04%-42.7312.12%-684.82-33.96%-689.66-55.99%-475.1588.62%-36.2-4.95%-779.28-12.45%-514.82-31.56%-304.6
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----
会计师事务所 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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