沪深市场个股详情

科远智慧 (002380)

添加自选
  • 33.72
  • -0.04-0.12%
休市中 04/17 15:00 (北京)
80.93亿总市值52.44市盈率TTM

科远智慧 (002380) 利润表

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显示同比 yoy
隐藏空行 yoy
(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
营业总收入
5.72%4.45亿
10.97%18.67亿
16.38%13.53亿
21.78%9.8亿
14.60%4.21亿
19.55%16.82亿
16.16%11.62亿
16.24%8.05亿
30.08%3.67亿
21.90%14.07亿
营业收入
5.72%4.45亿
10.97%18.67亿
16.38%13.53亿
21.78%9.8亿
14.60%4.21亿
19.55%16.82亿
16.16%11.62亿
16.24%8.05亿
30.08%3.67亿
21.90%14.07亿
其他业务收入
----
-0.01%532.09万
----
-87.90%32万
----
-19.75%532.14万
----
-27.44%264.52万
----
-11.21%663.1万
营业总成本
2.25%3.79亿
6.58%15.27亿
12.56%11.48亿
21.00%8.48亿
9.47%3.71亿
9.01%14.33亿
8.73%10.2亿
7.08%7.01亿
22.47%3.39亿
9.65%13.14亿
营业成本
0.34%2.57亿
13.45%10.62亿
16.35%8亿
23.78%5.97亿
13.10%2.56亿
9.28%9.36亿
9.35%6.88亿
8.70%4.82亿
28.99%2.26亿
8.40%8.57亿
营业税金及附加
22.31%493.03万
13.67%2,383.19万
25.27%1,586.28万
21.11%1,017.02万
6.19%403.09万
11.17%2,096.65万
1.29%1,266.3万
21.18%839.75万
-4.60%379.6万
4.37%1,885.96万
销售费用
1.47%4,788.08万
-7.21%1.89亿
8.78%1.47亿
11.52%1.02亿
-6.13%4,718.82万
1.10%2.04亿
-1.69%1.35亿
-2.55%9,136.36万
12.16%5,027.24万
2.69%2.02亿
管理费用
-5.34%1,934.95万
-18.54%7,769.74万
11.13%6,800.71万
8.45%4,365.44万
-3.88%2,044万
3.19%9,538.52万
1.30%6,119.45万
-5.11%4,025.48万
9.11%2,126.55万
23.39%9,243.8万
财务费用
3,494.37%72.89万
-3,660.13%-1,854.1万
-11,945.01%-2,070.97万
889.51%34.41万
114.95%2.03万
-31.35%52.08万
-64.66%17.48万
-95.32%3.48万
-117.82%-13.56万
-59.86%75.87万
-利息费用
----
26.88%127.96万
----
----
----
-35.87%100.85万
----
----
----
-54.28%157.26万
-利息收入
62.50%-12.93万
-1,900.79%-2,051.04万
-2,407.68%-2,230.43万
11.37%-55.69万
17.81%-34.48万
13.73%-102.51万
-5,784.76%-88.94万
-16,806.30%-62.84万
-65.64%-41.95万
36.56%-118.82万
研发费用
14.58%4,938.06万
9.61%1.93亿
11.96%1.37亿
21.00%9,577.35万
16.02%4,309.88万
22.17%1.76亿
25.37%1.23亿
17.13%7,915.4万
16.05%3,714.93万
22.96%1.44亿
信用减值损失
-24.07%100.95万
-279.15%-8,990.36万
23.68%-1,161.21万
38.84%-1,052.67万
259.76%132.94万
-12.47%-2,371.17万
5.20%-1,521.59万
-46.96%-1,721.12万
110.06%36.95万
-163.12%-2,108.33万
资产减值损失
58.80%-38.31万
-1,246.28%-8,366.83万
-238.23%-397.56万
-343.21%-335.94万
-72.10%-92.98万
-39.91%-621.48万
40.86%-117.54万
119.96%138.12万
78.45%-54.02万
99.15%-444.2万
非经营性净收益
-21.07%1,474.78万
-323.54%-8,810.96万
7.60%3,576.16万
-9.20%1,665.14万
14.76%1,868.45万
-43.98%3,941.63万
51.27%3,323.45万
309.10%1,833.82万
365.16%1,628.14万
114.88%7,036.67万
公允价值变动净收益
70.95%343.1万
54.20%1,374.2万
57.03%951.59万
24.67%681.4万
21.79%200.7万
74.53%891.17万
99.46%605.97万
2,443.06%546.54万
3,293.13%164.79万
602.49%510.61万
投资净收益
-11.22%196.92万
45.54%1,055.68万
20.09%669.72万
1.02%385.8万
101.72%221.8万
-80.28%725.34万
128.74%557.67万
131.32%381.9万
105.52%109.96万
528.45%3,677.98万
资产处置收益
----
74.31%-940.93
72.60%-940.93
--0
----
-100.19%-3,662.87
-100.24%-3,433.53
-11.81%-3,433.53
----
1,936.21%195.65万
其他收益
-37.97%872.11万
15.01%6,116.44万
-7.52%3,513.72万
-20.18%1,986.55万
2.59%1,405.98万
2.17%5,318.13万
14.88%3,799.28万
14.70%2,488.72万
49.04%1,370.46万
8.03%5,204.96万
营业利润
17.12%8,049.84万
-12.91%2.52亿
36.84%2.41亿
21.60%1.49亿
53.44%6,873.01万
77.12%2.89亿
107.32%1.76亿
189.03%1.22亿
383.85%4,479.31万
131.52%1.63亿
加:营业外收入
451.12%8.34万
1,332.55%380.85万
98.58%60.41万
-58.54%9.14万
-92.49%1.51万
-92.76%26.59万
-87.83%30.42万
-91.04%22.04万
-12.74%20.16万
92.08%367.07万
减:营业外支出
41.85%105.18万
-70.17%126.2万
-71.92%39.38万
139.52%121.34万
325.06%74.14万
9.14%423.05万
-47.23%140.22万
-75.07%50.66万
-43.74%17.44万
4.37%387.63万
利润总额
16.95%7,953万
-10.81%2.54亿
37.82%2.41亿
20.97%1.48亿
51.73%6,800.38万
74.91%2.85亿
106.40%1.75亿
185.46%1.22亿
388.31%4,482.03万
131.37%1.63亿
减:所得税费用
-55.73%361.1万
74.06%4,315.21万
109.25%2,283.54万
10.16%1,064.82万
194.75%815.71万
1,947.36%2,479.19万
391.44%1,091.28万
693.36%966.6万
535.97%276.75万
66.35%-134.2万
净利润
26.86%7,591.9万
-18.90%2.11亿
33.06%2.18亿
21.90%1.37亿
42.31%5,984.67万
58.38%2.6亿
85.33%1.64亿
170.55%1.12亿
328.52%4,205.28万
131.87%1.64亿
持续经营净利润
26.86%7,591.9万
-18.90%2.11亿
33.06%2.18亿
21.90%1.37亿
42.31%5,984.67万
58.38%2.6亿
85.33%1.64亿
170.55%1.12亿
328.52%4,205.28万
131.87%1.64亿
减:少数股东损益
68.84%-32.96万
775.32%7,201.81万
-80.37%104.42万
-46.03%104.88万
-41.42%-105.76万
140.07%822.76万
365.55%531.91万
196.45%194.35万
-130.34%-74.78万
104.20%342.71万
归属于母公司所有者的净利润
25.19%7,624.86万
-44.85%1.39亿
36.87%2.17亿
23.09%1.36亿
42.30%6,090.43万
56.64%2.52亿
75.34%1.59亿
153.55%1.1亿
322.18%4,280.06万
137.07%1.61亿
每股收益
基本每股收益
25.18%0.3177
-44.76%0.58
36.86%0.9045
23.10%0.5659
42.34%0.2538
54.41%1.05
75.35%0.6609
153.56%0.4597
322.51%0.1783
137.57%0.68
稀释每股收益
25.18%0.3177
-44.76%0.58
36.86%0.9045
23.10%0.5659
42.34%0.2538
54.41%1.05
75.35%0.6609
153.56%0.4597
322.51%0.1783
137.57%0.68
其他综合收益
综合收益总额
26.86%7,591.9万
-18.90%2.11亿
33.06%2.18亿
21.90%1.37亿
42.31%5,984.67万
58.38%2.6亿
85.33%1.64亿
170.55%1.12亿
328.52%4,205.28万
131.87%1.64亿
归属于母公司所有者的综合收益总额
25.19%7,624.86万
-44.85%1.39亿
36.87%2.17亿
23.09%1.36亿
42.30%6,090.43万
56.64%2.52亿
75.34%1.59亿
153.55%1.1亿
322.18%4,280.06万
137.07%1.61亿
归属于少数股东的综合收益总额
68.84%-32.96万
775.32%7,201.81万
-80.37%104.42万
-46.03%104.88万
-41.42%-105.76万
140.07%822.76万
365.55%531.91万
196.45%194.35万
-130.34%-74.78万
104.20%342.71万
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
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无保留意见
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无保留意见
会计师事务所
--
公证天业会计师事务所(特殊普通合伙)
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--
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公证天业会计师事务所(特殊普通合伙)
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公证天业会计师事务所(特殊普通合伙)
(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
营业总收入 5.72%4.45亿10.97%18.67亿16.38%13.53亿21.78%9.8亿14.60%4.21亿19.55%16.82亿16.16%11.62亿16.24%8.05亿30.08%3.67亿21.90%14.07亿
营业收入 5.72%4.45亿10.97%18.67亿16.38%13.53亿21.78%9.8亿14.60%4.21亿19.55%16.82亿16.16%11.62亿16.24%8.05亿30.08%3.67亿21.90%14.07亿
其他业务收入 -----0.01%532.09万-----87.90%32万-----19.75%532.14万-----27.44%264.52万-----11.21%663.1万
营业总成本 2.25%3.79亿6.58%15.27亿12.56%11.48亿21.00%8.48亿9.47%3.71亿9.01%14.33亿8.73%10.2亿7.08%7.01亿22.47%3.39亿9.65%13.14亿
营业成本 0.34%2.57亿13.45%10.62亿16.35%8亿23.78%5.97亿13.10%2.56亿9.28%9.36亿9.35%6.88亿8.70%4.82亿28.99%2.26亿8.40%8.57亿
营业税金及附加 22.31%493.03万13.67%2,383.19万25.27%1,586.28万21.11%1,017.02万6.19%403.09万11.17%2,096.65万1.29%1,266.3万21.18%839.75万-4.60%379.6万4.37%1,885.96万
销售费用 1.47%4,788.08万-7.21%1.89亿8.78%1.47亿11.52%1.02亿-6.13%4,718.82万1.10%2.04亿-1.69%1.35亿-2.55%9,136.36万12.16%5,027.24万2.69%2.02亿
管理费用 -5.34%1,934.95万-18.54%7,769.74万11.13%6,800.71万8.45%4,365.44万-3.88%2,044万3.19%9,538.52万1.30%6,119.45万-5.11%4,025.48万9.11%2,126.55万23.39%9,243.8万
财务费用 3,494.37%72.89万-3,660.13%-1,854.1万-11,945.01%-2,070.97万889.51%34.41万114.95%2.03万-31.35%52.08万-64.66%17.48万-95.32%3.48万-117.82%-13.56万-59.86%75.87万
-利息费用 ----26.88%127.96万-------------35.87%100.85万-------------54.28%157.26万
-利息收入 62.50%-12.93万-1,900.79%-2,051.04万-2,407.68%-2,230.43万11.37%-55.69万17.81%-34.48万13.73%-102.51万-5,784.76%-88.94万-16,806.30%-62.84万-65.64%-41.95万36.56%-118.82万
研发费用 14.58%4,938.06万9.61%1.93亿11.96%1.37亿21.00%9,577.35万16.02%4,309.88万22.17%1.76亿25.37%1.23亿17.13%7,915.4万16.05%3,714.93万22.96%1.44亿
信用减值损失 -24.07%100.95万-279.15%-8,990.36万23.68%-1,161.21万38.84%-1,052.67万259.76%132.94万-12.47%-2,371.17万5.20%-1,521.59万-46.96%-1,721.12万110.06%36.95万-163.12%-2,108.33万
资产减值损失 58.80%-38.31万-1,246.28%-8,366.83万-238.23%-397.56万-343.21%-335.94万-72.10%-92.98万-39.91%-621.48万40.86%-117.54万119.96%138.12万78.45%-54.02万99.15%-444.2万
非经营性净收益 -21.07%1,474.78万-323.54%-8,810.96万7.60%3,576.16万-9.20%1,665.14万14.76%1,868.45万-43.98%3,941.63万51.27%3,323.45万309.10%1,833.82万365.16%1,628.14万114.88%7,036.67万
公允价值变动净收益 70.95%343.1万54.20%1,374.2万57.03%951.59万24.67%681.4万21.79%200.7万74.53%891.17万99.46%605.97万2,443.06%546.54万3,293.13%164.79万602.49%510.61万
投资净收益 -11.22%196.92万45.54%1,055.68万20.09%669.72万1.02%385.8万101.72%221.8万-80.28%725.34万128.74%557.67万131.32%381.9万105.52%109.96万528.45%3,677.98万
资产处置收益 ----74.31%-940.9372.60%-940.93--0-----100.19%-3,662.87-100.24%-3,433.53-11.81%-3,433.53----1,936.21%195.65万
其他收益 -37.97%872.11万15.01%6,116.44万-7.52%3,513.72万-20.18%1,986.55万2.59%1,405.98万2.17%5,318.13万14.88%3,799.28万14.70%2,488.72万49.04%1,370.46万8.03%5,204.96万
营业利润 17.12%8,049.84万-12.91%2.52亿36.84%2.41亿21.60%1.49亿53.44%6,873.01万77.12%2.89亿107.32%1.76亿189.03%1.22亿383.85%4,479.31万131.52%1.63亿
加:营业外收入 451.12%8.34万1,332.55%380.85万98.58%60.41万-58.54%9.14万-92.49%1.51万-92.76%26.59万-87.83%30.42万-91.04%22.04万-12.74%20.16万92.08%367.07万
减:营业外支出 41.85%105.18万-70.17%126.2万-71.92%39.38万139.52%121.34万325.06%74.14万9.14%423.05万-47.23%140.22万-75.07%50.66万-43.74%17.44万4.37%387.63万
利润总额 16.95%7,953万-10.81%2.54亿37.82%2.41亿20.97%1.48亿51.73%6,800.38万74.91%2.85亿106.40%1.75亿185.46%1.22亿388.31%4,482.03万131.37%1.63亿
减:所得税费用 -55.73%361.1万74.06%4,315.21万109.25%2,283.54万10.16%1,064.82万194.75%815.71万1,947.36%2,479.19万391.44%1,091.28万693.36%966.6万535.97%276.75万66.35%-134.2万
净利润 26.86%7,591.9万-18.90%2.11亿33.06%2.18亿21.90%1.37亿42.31%5,984.67万58.38%2.6亿85.33%1.64亿170.55%1.12亿328.52%4,205.28万131.87%1.64亿
持续经营净利润 26.86%7,591.9万-18.90%2.11亿33.06%2.18亿21.90%1.37亿42.31%5,984.67万58.38%2.6亿85.33%1.64亿170.55%1.12亿328.52%4,205.28万131.87%1.64亿
减:少数股东损益 68.84%-32.96万775.32%7,201.81万-80.37%104.42万-46.03%104.88万-41.42%-105.76万140.07%822.76万365.55%531.91万196.45%194.35万-130.34%-74.78万104.20%342.71万
归属于母公司所有者的净利润 25.19%7,624.86万-44.85%1.39亿36.87%2.17亿23.09%1.36亿42.30%6,090.43万56.64%2.52亿75.34%1.59亿153.55%1.1亿322.18%4,280.06万137.07%1.61亿
每股收益
基本每股收益 25.18%0.3177-44.76%0.5836.86%0.904523.10%0.565942.34%0.253854.41%1.0575.35%0.6609153.56%0.4597322.51%0.1783137.57%0.68
稀释每股收益 25.18%0.3177-44.76%0.5836.86%0.904523.10%0.565942.34%0.253854.41%1.0575.35%0.6609153.56%0.4597322.51%0.1783137.57%0.68
其他综合收益
综合收益总额 26.86%7,591.9万-18.90%2.11亿33.06%2.18亿21.90%1.37亿42.31%5,984.67万58.38%2.6亿85.33%1.64亿170.55%1.12亿328.52%4,205.28万131.87%1.64亿
归属于母公司所有者的综合收益总额 25.19%7,624.86万-44.85%1.39亿36.87%2.17亿23.09%1.36亿42.30%6,090.43万56.64%2.52亿75.34%1.59亿153.55%1.1亿322.18%4,280.06万137.07%1.61亿
归属于少数股东的综合收益总额 68.84%-32.96万775.32%7,201.81万-80.37%104.42万-46.03%104.88万-41.42%-105.76万140.07%822.76万365.55%531.91万196.45%194.35万-130.34%-74.78万104.20%342.71万
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 --公证天业会计师事务所(特殊普通合伙)------公证天业会计师事务所(特殊普通合伙)------公证天业会计师事务所(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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