沪深市场个股详情

中坚科技 (002779)

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  • 80.05
  • +4.40+5.82%
休市中 04/30 15:00 (北京)
147.93亿总市值93.08市盈率TTM

中坚科技 (002779) 利润表

全部
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
51.95%4.34亿
4.88%10.18亿
4.45%6.49亿
5.29%5.03亿
4.96%2.86亿
45.64%9.71亿
31.38%6.21亿
35.37%4.77亿
41.62%2.72亿
30.09%6.67亿
营业收入
51.95%4.34亿
4.88%10.18亿
4.45%6.49亿
5.29%5.03亿
4.96%2.86亿
45.64%9.71亿
31.38%6.21亿
35.37%4.77亿
41.62%2.72亿
30.09%6.67亿
其他业务收入
----
10.22%4,048.27万
----
25.45%2,127.29万
----
12.60%3,672.76万
----
25.95%1,695.68万
----
88.91%3,261.9万
营业总成本
78.53%4.25亿
10.40%10.06亿
9.56%6.38亿
5.78%4.52亿
1.40%2.38亿
47.91%9.11亿
37.77%5.83亿
40.38%4.27亿
41.87%2.35亿
26.41%6.16亿
营业成本
55.73%3.04亿
0.28%7.18亿
1.70%4.67亿
0.51%3.52亿
-1.50%1.95亿
42.83%7.16亿
29.32%4.59亿
33.48%3.51亿
38.58%1.98亿
23.95%5.01亿
营业税金及附加
62.11%241.32万
16.32%871.39万
11.16%627.64万
7.73%393.1万
15.39%148.87万
7.33%749.12万
7.29%564.61万
3.07%364.88万
-7.72%129.01万
17.50%697.94万
销售费用
4.46%1,216.22万
13.63%4,312.65万
5.55%2,942.66万
-1.04%1,953.97万
12.59%1,164.31万
48.49%3,795.25万
111.54%2,787.9万
120.71%1,974.58万
157.86%1,034.12万
120.83%2,555.83万
管理费用
93.11%3,865.47万
43.93%1.16亿
39.40%7,867.42万
23.39%4,648.73万
8.86%2,001.71万
30.41%8,090.85万
36.65%5,643.59万
40.65%3,767.59万
38.90%1,838.8万
22.49%6,204.11万
财务费用
399.34%1,279.8万
23.95%-318.72万
-263.74%-762.15万
-575.21%-920.28万
-1,074.80%-427.54万
60.73%-419.08万
74.99%-209.53万
85.97%-136.3万
59.55%-36.39万
22.71%-1,067.18万
-利息费用
74.85%208.78万
189.98%346.25万
44.78%145.1万
-9.61%63.2万
635.45%119.4万
1,345.91%119.4万
2,081.36%100.23万
1,892.12%69.92万
728.34%16.24万
-33.18%8.26万
-利息收入
21.79%-46.5万
36.07%-318.45万
41.37%-220.62万
8.48%-124.23万
-48.86%-59.45万
-121.66%-498.16万
-393.73%-376.29万
-258.65%-135.73万
-613.73%-39.94万
-129.08%-224.75万
研发费用
291.23%5,518.45万
68.47%1.22亿
81.53%6,463.32万
127.31%3,904.32万
99.55%1,410.52万
137.55%7,267.8万
115.76%3,560.49万
39.76%1,717.6万
46.43%706.87万
7.90%3,059.46万
信用减值损失
-239.87%-276.14万
29.63%-290.16万
653.33%315.65万
296.36%186.16万
56.90%-81.25万
-112.61%-412.35万
-96.68%-57.04万
14.12%-94.81万
19.06%-188.53万
-372.75%-193.95万
资产减值损失
-67.71%-20.25万
-110.15%-735.48万
-486.69%-395.41万
-81,561.27%-204.98万
-244.30%-12.08万
55.09%-349.98万
46.16%-67.4万
99.90%-2,510.12
73.66%-3.51万
-63.65%-779.29万
非经营性净收益
-279.66%-243.82万
1,955.38%1.62亿
-36.97%333.54万
-21.46%305.65万
1,124.53%135.71万
320.92%788.05万
-27.48%529.2万
248.10%389.17万
15.09%-13.25万
-26.28%187.22万
公允价值变动净收益
----
-115.68%-42.48万
-115.20%-36.21万
-114.26%-36.21万
-499.68%-38.29万
149.43%270.97万
142.93%238.23万
140.04%254.02万
104.48%9.58万
-302.47%-548.2万
投资净收益
-100.88%-4,427.24
2,020.07%1.67亿
-69.22%35.48万
362.20%33.12万
-57.16%50.25万
-32.51%787.88万
-88.60%115.26万
-101.39%-12.63万
-70.05%117.31万
498.83%1,167.44万
-其中:对联营合营企业的投资收益
---4,427.24
2,392.69%1.66亿
---29.66万
---25.5万
----
--667.49万
----
----
----
----
资产处置收益
--294.25
-36.21%-13.03万
-773.82%-101.77万
96.53%-4,037.36
----
-236.30%-9.56万
-286.20%-11.65万
-445.42%-11.65万
-71.38%-4,538.39
301.03%7.02万
其他收益
-75.59%52.98万
14.73%574.89万
65.43%515.81万
28.87%327.97万
314.60%217.08万
-6.20%501.09万
-26.06%311.79万
38.84%254.49万
-1.52%52.36万
-21.36%534.2万
营业利润
-86.03%686.17万
157.48%1.75亿
-68.29%1,394.59万
-0.58%5,347.74万
31.30%4,913.09万
28.90%6,780.97万
-23.25%4,397.77万
9.22%5,379.06万
40.42%3,741.87万
89.58%5,260.71万
加:营业外收入
-99.95%0.27
-82.13%2.39万
--2.5万
--500.08
--500.08
9,140,370.55%13.35万
----
----
----
-99.79%1.46
减:营业外支出
1,712.05%5.28万
79.28%70.45万
6.45%31.51万
6.69%13.34万
-88.39%2,914.27
2.55%39.3万
16.07%29.6万
133.69%12.5万
5,187.99%2.51万
195.65%38.32万
利润总额
-86.14%680.89万
157.46%1.74亿
-68.74%1,365.59万
-0.60%5,334.45万
31.38%4,912.85万
29.35%6,755.02万
-23.43%4,368.17万
9.09%5,366.56万
40.33%3,739.36万
89.08%5,222.39万
减:所得税费用
-321.36%-1,626.57万
49.21%901.37万
-98.05%8.75万
-13.61%766.72万
15.04%734.8万
46.25%604.08万
-40.68%448.23万
39.00%887.53万
72.11%638.73万
1,628.20%413.03万
净利润
-44.77%2,307.46万
168.09%1.65亿
-65.39%1,356.83万
1.98%4,567.73万
34.75%4,178.05万
27.90%6,150.94万
-20.80%3,919.94万
4.63%4,479.03万
35.19%3,100.62万
75.64%4,809.36万
持续经营净利润
-44.77%2,307.46万
168.09%1.65亿
-65.39%1,356.83万
1.98%4,567.73万
34.75%4,178.05万
27.90%6,150.94万
-20.80%3,919.94万
4.63%4,479.03万
35.19%3,100.62万
75.64%4,809.36万
减:少数股东损益
-1,199.48%-557.47万
-142.69%-766.96万
-1,190.10%-893.05万
---538.01万
---42.9万
---316.02万
---69.22万
----
----
----
归属于母公司所有者的净利润
-32.13%2,864.93万
166.85%1.73亿
-43.60%2,249.89万
13.99%5,105.74万
36.13%4,220.95万
34.47%6,466.96万
-19.40%3,989.17万
4.63%4,479.03万
35.19%3,100.62万
75.64%4,809.36万
每股收益
基本每股收益
-32.14%0.155
166.88%0.9338
-43.63%0.1217
13.99%0.2763
-2.77%0.2284
-3.95%0.3499
-42.41%0.2159
-25.25%0.2424
35.16%0.2349
75.65%0.3643
稀释每股收益
-32.14%0.155
166.88%0.9338
-43.63%0.1217
13.99%0.2763
-2.77%0.2284
-3.95%0.3499
-42.41%0.2159
-25.25%0.2424
35.16%0.2349
75.65%0.3643
其他综合收益
-5,175.64%-163.81万
634.68%54.83万
4,785.66%231.43万
907.65%185.5万
70.63%-3.11万
190.30%7.46万
60.95%-4.94万
-294.02%-22.97万
-277.95%-10.57万
-61.38%2.57万
归属于母公司所有者的其他综合收益总额
-5,175.64%-163.81万
634.68%54.83万
4,785.66%231.43万
907.65%185.5万
70.63%-3.11万
190.30%7.46万
60.95%-4.94万
-294.02%-22.97万
-277.95%-10.57万
-61.38%2.57万
综合收益总额
-48.65%2,143.65万
168.65%1.65亿
-59.43%1,588.27万
6.67%4,753.23万
35.11%4,174.95万
27.98%6,158.4万
-20.69%3,915万
3.80%4,456.07万
34.38%3,090.05万
75.31%4,811.93万
归属于母公司所有者的综合收益总额
-35.96%2,701.12万
167.39%1.73亿
-37.72%2,481.32万
18.74%5,291.24万
36.50%4,217.85万
34.55%6,474.42万
-19.29%3,984.23万
3.80%4,456.07万
34.38%3,090.05万
75.31%4,811.93万
归属于少数股东的综合收益总额
-1,199.48%-557.47万
-142.69%-766.96万
-1,190.10%-893.05万
---538.01万
---42.9万
---316.02万
---69.22万
----
----
----
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
--
北京兴华会计师事务所(特殊普通合伙)
--
--
--
北京兴华会计师事务所(特殊普通合伙)
--
--
--
北京兴华会计师事务所(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 51.95%4.34亿4.88%10.18亿4.45%6.49亿5.29%5.03亿4.96%2.86亿45.64%9.71亿31.38%6.21亿35.37%4.77亿41.62%2.72亿30.09%6.67亿
营业收入 51.95%4.34亿4.88%10.18亿4.45%6.49亿5.29%5.03亿4.96%2.86亿45.64%9.71亿31.38%6.21亿35.37%4.77亿41.62%2.72亿30.09%6.67亿
其他业务收入 ----10.22%4,048.27万----25.45%2,127.29万----12.60%3,672.76万----25.95%1,695.68万----88.91%3,261.9万
营业总成本 78.53%4.25亿10.40%10.06亿9.56%6.38亿5.78%4.52亿1.40%2.38亿47.91%9.11亿37.77%5.83亿40.38%4.27亿41.87%2.35亿26.41%6.16亿
营业成本 55.73%3.04亿0.28%7.18亿1.70%4.67亿0.51%3.52亿-1.50%1.95亿42.83%7.16亿29.32%4.59亿33.48%3.51亿38.58%1.98亿23.95%5.01亿
营业税金及附加 62.11%241.32万16.32%871.39万11.16%627.64万7.73%393.1万15.39%148.87万7.33%749.12万7.29%564.61万3.07%364.88万-7.72%129.01万17.50%697.94万
销售费用 4.46%1,216.22万13.63%4,312.65万5.55%2,942.66万-1.04%1,953.97万12.59%1,164.31万48.49%3,795.25万111.54%2,787.9万120.71%1,974.58万157.86%1,034.12万120.83%2,555.83万
管理费用 93.11%3,865.47万43.93%1.16亿39.40%7,867.42万23.39%4,648.73万8.86%2,001.71万30.41%8,090.85万36.65%5,643.59万40.65%3,767.59万38.90%1,838.8万22.49%6,204.11万
财务费用 399.34%1,279.8万23.95%-318.72万-263.74%-762.15万-575.21%-920.28万-1,074.80%-427.54万60.73%-419.08万74.99%-209.53万85.97%-136.3万59.55%-36.39万22.71%-1,067.18万
-利息费用 74.85%208.78万189.98%346.25万44.78%145.1万-9.61%63.2万635.45%119.4万1,345.91%119.4万2,081.36%100.23万1,892.12%69.92万728.34%16.24万-33.18%8.26万
-利息收入 21.79%-46.5万36.07%-318.45万41.37%-220.62万8.48%-124.23万-48.86%-59.45万-121.66%-498.16万-393.73%-376.29万-258.65%-135.73万-613.73%-39.94万-129.08%-224.75万
研发费用 291.23%5,518.45万68.47%1.22亿81.53%6,463.32万127.31%3,904.32万99.55%1,410.52万137.55%7,267.8万115.76%3,560.49万39.76%1,717.6万46.43%706.87万7.90%3,059.46万
信用减值损失 -239.87%-276.14万29.63%-290.16万653.33%315.65万296.36%186.16万56.90%-81.25万-112.61%-412.35万-96.68%-57.04万14.12%-94.81万19.06%-188.53万-372.75%-193.95万
资产减值损失 -67.71%-20.25万-110.15%-735.48万-486.69%-395.41万-81,561.27%-204.98万-244.30%-12.08万55.09%-349.98万46.16%-67.4万99.90%-2,510.1273.66%-3.51万-63.65%-779.29万
非经营性净收益 -279.66%-243.82万1,955.38%1.62亿-36.97%333.54万-21.46%305.65万1,124.53%135.71万320.92%788.05万-27.48%529.2万248.10%389.17万15.09%-13.25万-26.28%187.22万
公允价值变动净收益 -----115.68%-42.48万-115.20%-36.21万-114.26%-36.21万-499.68%-38.29万149.43%270.97万142.93%238.23万140.04%254.02万104.48%9.58万-302.47%-548.2万
投资净收益 -100.88%-4,427.242,020.07%1.67亿-69.22%35.48万362.20%33.12万-57.16%50.25万-32.51%787.88万-88.60%115.26万-101.39%-12.63万-70.05%117.31万498.83%1,167.44万
-其中:对联营合营企业的投资收益 ---4,427.242,392.69%1.66亿---29.66万---25.5万------667.49万----------------
资产处置收益 --294.25-36.21%-13.03万-773.82%-101.77万96.53%-4,037.36-----236.30%-9.56万-286.20%-11.65万-445.42%-11.65万-71.38%-4,538.39301.03%7.02万
其他收益 -75.59%52.98万14.73%574.89万65.43%515.81万28.87%327.97万314.60%217.08万-6.20%501.09万-26.06%311.79万38.84%254.49万-1.52%52.36万-21.36%534.2万
营业利润 -86.03%686.17万157.48%1.75亿-68.29%1,394.59万-0.58%5,347.74万31.30%4,913.09万28.90%6,780.97万-23.25%4,397.77万9.22%5,379.06万40.42%3,741.87万89.58%5,260.71万
加:营业外收入 -99.95%0.27-82.13%2.39万--2.5万--500.08--500.089,140,370.55%13.35万-------------99.79%1.46
减:营业外支出 1,712.05%5.28万79.28%70.45万6.45%31.51万6.69%13.34万-88.39%2,914.272.55%39.3万16.07%29.6万133.69%12.5万5,187.99%2.51万195.65%38.32万
利润总额 -86.14%680.89万157.46%1.74亿-68.74%1,365.59万-0.60%5,334.45万31.38%4,912.85万29.35%6,755.02万-23.43%4,368.17万9.09%5,366.56万40.33%3,739.36万89.08%5,222.39万
减:所得税费用 -321.36%-1,626.57万49.21%901.37万-98.05%8.75万-13.61%766.72万15.04%734.8万46.25%604.08万-40.68%448.23万39.00%887.53万72.11%638.73万1,628.20%413.03万
净利润 -44.77%2,307.46万168.09%1.65亿-65.39%1,356.83万1.98%4,567.73万34.75%4,178.05万27.90%6,150.94万-20.80%3,919.94万4.63%4,479.03万35.19%3,100.62万75.64%4,809.36万
持续经营净利润 -44.77%2,307.46万168.09%1.65亿-65.39%1,356.83万1.98%4,567.73万34.75%4,178.05万27.90%6,150.94万-20.80%3,919.94万4.63%4,479.03万35.19%3,100.62万75.64%4,809.36万
减:少数股东损益 -1,199.48%-557.47万-142.69%-766.96万-1,190.10%-893.05万---538.01万---42.9万---316.02万---69.22万------------
归属于母公司所有者的净利润 -32.13%2,864.93万166.85%1.73亿-43.60%2,249.89万13.99%5,105.74万36.13%4,220.95万34.47%6,466.96万-19.40%3,989.17万4.63%4,479.03万35.19%3,100.62万75.64%4,809.36万
每股收益
基本每股收益 -32.14%0.155166.88%0.9338-43.63%0.121713.99%0.2763-2.77%0.2284-3.95%0.3499-42.41%0.2159-25.25%0.242435.16%0.234975.65%0.3643
稀释每股收益 -32.14%0.155166.88%0.9338-43.63%0.121713.99%0.2763-2.77%0.2284-3.95%0.3499-42.41%0.2159-25.25%0.242435.16%0.234975.65%0.3643
其他综合收益 -5,175.64%-163.81万634.68%54.83万4,785.66%231.43万907.65%185.5万70.63%-3.11万190.30%7.46万60.95%-4.94万-294.02%-22.97万-277.95%-10.57万-61.38%2.57万
归属于母公司所有者的其他综合收益总额 -5,175.64%-163.81万634.68%54.83万4,785.66%231.43万907.65%185.5万70.63%-3.11万190.30%7.46万60.95%-4.94万-294.02%-22.97万-277.95%-10.57万-61.38%2.57万
综合收益总额 -48.65%2,143.65万168.65%1.65亿-59.43%1,588.27万6.67%4,753.23万35.11%4,174.95万27.98%6,158.4万-20.69%3,915万3.80%4,456.07万34.38%3,090.05万75.31%4,811.93万
归属于母公司所有者的综合收益总额 -35.96%2,701.12万167.39%1.73亿-37.72%2,481.32万18.74%5,291.24万36.50%4,217.85万34.55%6,474.42万-19.29%3,984.23万3.80%4,456.07万34.38%3,090.05万75.31%4,811.93万
归属于少数股东的综合收益总额 -1,199.48%-557.47万-142.69%-766.96万-1,190.10%-893.05万---538.01万---42.9万---316.02万---69.22万------------
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 --北京兴华会计师事务所(特殊普通合伙)------北京兴华会计师事务所(特殊普通合伙)------北京兴华会计师事务所(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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