沪深市场个股详情

科力尔 (002892)

添加自选
  • 13.44
  • +0.28+2.13%
交易中 01/16 14:03 (北京)
100.03亿总市值285.96市盈率TTM

科力尔 (002892) 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
13.16%13.85亿
13.91%9.07亿
22.14%4.2亿
27.89%16.57亿
26.37%12.24亿
26.48%7.97亿
15.76%3.44亿
9.45%12.95亿
8.74%9.69亿
0.42%6.3亿
营业收入
13.16%13.85亿
13.91%9.07亿
22.14%4.2亿
27.89%16.57亿
26.37%12.24亿
26.48%7.97亿
15.76%3.44亿
9.45%12.95亿
8.74%9.69亿
0.42%6.3亿
其他业务收入
----
-28.44%1,513.64万
----
7.36%3,449.73万
----
21.67%2,115.27万
----
3.41%3,213.12万
----
18.01%1,738.48万
营业总成本
16.50%13.34亿
18.49%8.66亿
26.62%4.03亿
27.91%15.77亿
25.78%11.45亿
25.45%7.31亿
13.15%3.18亿
9.97%12.33亿
10.06%9.1亿
0.92%5.82亿
营业成本
14.07%11.3亿
16.39%7.39亿
26.97%3.5亿
28.38%13.55亿
25.92%9.91亿
24.26%6.35亿
13.16%2.75亿
8.18%10.56亿
7.41%7.87亿
-0.25%5.11亿
营业税金及附加
14.64%818.7万
4.46%513.31万
-17.45%113.36万
31.13%1,090.72万
39.27%714.17万
27.45%491.4万
-2.02%137.33万
25.21%831.76万
27.66%512.78万
45.57%385.55万
销售费用
9.59%3,113.82万
17.20%2,004.59万
14.41%774.74万
11.42%4,287.34万
17.37%2,841.46万
20.65%1,710.4万
17.31%677.18万
35.96%3,847.78万
39.17%2,420.99万
34.99%1,417.6万
管理费用
46.50%8,685.43万
39.98%5,416.46万
20.68%2,187.16万
28.27%8,940.54万
21.28%5,928.66万
25.80%3,869.46万
24.25%1,812.32万
11.29%6,969.93万
9.23%4,888.54万
2.13%3,075.82万
财务费用
891.56%794.85万
172.60%205.92万
124.57%22.4万
142.28%148.72万
119.85%80.16万
68.16%-283.65万
-193.20%-91.15万
77.73%-351.72万
79.76%-403.89万
13.61%-890.93万
-利息费用
44.86%1,307.02万
41.12%792.4万
33.18%355.85万
112.55%1,296.34万
74.79%902.23万
72.59%561.51万
57.88%267.19万
73.74%609.9万
147.25%516.18万
183.10%325.33万
-利息收入
8.75%-451.15万
7.68%-321.95万
-4.70%-176.16万
29.12%-275.02万
-73.88%-494.38万
39.11%-348.73万
40.57%-168.25万
19.59%-387.99万
56.47%-284.32万
-47.84%-572.71万
研发费用
18.90%6,970.3万
19.97%4,486.55万
27.55%2,245.66万
20.11%7,764.21万
18.88%5,862.35万
19.79%3,739.65万
15.43%1,760.56万
1.24%6,464.4万
2.03%4,931.21万
-0.99%3,121.95万
信用减值损失
13.03%-730.02万
-16.02%-729.55万
-157.90%-443.12万
-1,465.40%-1,506.92万
-311.88%-839.35万
-179.78%-628.84万
-51.93%-171.82万
-1,464.31%-96.26万
-198.22%-203.78万
-362.54%-224.76万
资产减值损失
124.79%65.91万
41.17%-38.34万
0.49%137.7万
-108.11%-1,225.35万
-214.00%-265.92万
-124.88%-65.18万
-30.52%137.03万
34.50%-588.8万
138.23%233.25万
190.12%261.98万
非经营性净收益
68.48%-290.39万
79.49%-897.13万
4.38%-1,355.33万
-156.11%-2,768.4万
40.80%-921.41万
-320.38%-4,373.93万
-142.25%-1,417.43万
-164.43%-1,080.93万
-165.87%-1,556.48万
-151.12%-1,040.47万
公允价值变动净收益
-72.22%939.21万
125.88%152.62万
-217.91%-733.04万
134.04%1,409.5万
154.36%3,380.38万
89.22%-589.84万
155.44%621.67万
-587.94%-4,141.18万
-270.85%-6,218.9万
-710.78%-5,473.35万
投资净收益
67.97%-1,158.34万
82.53%-598.92万
82.03%-386.79万
-197.47%-2,460.64万
-194.32%-3,616.84万
-191.38%-3,428.71万
-152.47%-2,152万
131.31%2,524.44万
216.74%3,834.73万
213.52%3,752.24万
资产处置收益
489.33%52.51万
--38.78万
--0
-1,053.34%-20.51万
--8.91万
--0
--0
-97.81%2.15万
--0
----
其他收益
31.34%540.34万
-17.82%278.29万
-52.66%69.92万
-15.03%1,035.51万
-48.46%411.4万
-47.37%338.64万
-49.21%147.69万
123.87%1,218.73万
205.19%798.22万
336.65%643.42万
营业利润
-30.72%4,849.39万
47.12%3,263.47万
-68.05%371.99万
0.24%5,145.89万
63.37%6,999.66万
-40.01%2,218.29万
-76.49%1,164.28万
-34.91%5,133.56万
-26.07%4,284.57万
-47.51%3,697.6万
加:营业外收入
-41.57%49.4万
-77.95%17.24万
-93.16%4.79万
-26.98%116.32万
-11.70%84.55万
22.59%78.19万
171.21%70.05万
263.37%159.3万
22.09%95.75万
26.26%63.78万
减:营业外支出
-62.18%31.29万
-57.78%25.4万
-76.71%8.49万
79.38%83.3万
183.30%82.73万
158.79%60.15万
2,524.00%36.47万
-89.30%46.44万
-90.59%29.2万
148.17%23.24万
利润总额
-30.48%4,867.5万
45.57%3,255.31万
-69.25%368.29万
-1.29%5,178.92万
60.91%7,001.48万
-40.18%2,236.32万
-75.93%1,197.86万
-30.02%5,246.42万
-21.79%4,351.12万
-47.24%3,738.14万
减:所得税费用
-88.31%52.42万
-93.86%11.7万
-98.95%2.8万
-76.92%151.12万
58.93%448.52万
-43.82%190.58万
-46.11%267.31万
-0.49%654.81万
-44.50%282.22万
-60.24%339.23万
净利润
-26.52%4,815.09万
58.55%3,243.6万
-60.72%365.49万
9.50%5,027.8万
61.05%6,552.95万
-39.81%2,045.74万
-79.23%930.55万
-32.86%4,591.61万
-19.51%4,068.89万
-45.46%3,398.91万
持续经营净利润
-26.52%4,815.09万
58.55%3,243.6万
-60.72%365.49万
9.69%5,027.8万
61.05%6,552.95万
-39.81%2,045.74万
-79.23%930.55万
-32.98%4,583.5万
-19.51%4,068.89万
-45.46%3,398.91万
终止经营净利润
----
----
----
--0
----
----
----
--8.11万
----
----
减:少数股东损益
154.57%282.91万
201.73%325.96万
190.90%141.51万
-90.91%-979.25万
-203.39%-518.43万
-240.77%-320.44万
-167.05%-155.68万
-6.22%-512.94万
48.53%-170.88万
54.95%-94.03万
归属于母公司所有者的净利润
-35.91%4,532.17万
23.31%2,917.64万
-79.38%223.98万
17.68%6,007.05万
66.79%7,071.38万
-32.26%2,366.18万
-76.07%1,086.23万
-30.29%5,104.55万
-21.30%4,239.77万
-45.77%3,492.94万
每股收益
基本每股收益
-35.89%0.0609
23.27%0.0392
-79.43%0.0036
18.25%0.0972
38.69%0.095
-43.42%0.0318
-82.86%0.0175
-50.48%0.0822
-43.67%0.0685
-61.40%0.0562
稀释每股收益
-36.08%0.0606
23.42%0.039
-79.43%0.0036
18.03%0.0969
39.41%0.0948
-43.37%0.0316
-82.86%0.0175
-50.12%0.0821
-43.99%0.068
-61.65%0.0558
其他综合收益
69.7万
33.72万
归属于母公司所有者的其他综合收益总额
----
--69.7万
----
--33.72万
----
----
----
----
----
----
综合收益总额
-26.52%4,815.09万
61.96%3,313.3万
-60.72%365.49万
10.23%5,061.52万
61.05%6,552.95万
-39.81%2,045.74万
-79.23%930.55万
-32.86%4,591.61万
-19.51%4,068.89万
-45.46%3,398.91万
归属于母公司所有者的综合收益总额
-35.91%4,532.17万
26.25%2,987.34万
-79.38%223.98万
18.34%6,040.77万
66.79%7,071.38万
-32.26%2,366.18万
-76.07%1,086.23万
-30.29%5,104.55万
-21.30%4,239.77万
-45.77%3,492.94万
归属于少数股东的综合收益总额
154.57%282.91万
201.73%325.96万
190.90%141.51万
-90.91%-979.25万
-203.39%-518.43万
-240.77%-320.44万
-167.05%-155.68万
-6.22%-512.94万
48.53%-170.88万
54.95%-94.03万
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
--
--
会计师事务所
--
--
--
容诚会计师事务所(特殊普通合伙)
--
--
--
容诚会计师事务所(特殊普通合伙)
--
--
(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 13.16%13.85亿13.91%9.07亿22.14%4.2亿27.89%16.57亿26.37%12.24亿26.48%7.97亿15.76%3.44亿9.45%12.95亿8.74%9.69亿0.42%6.3亿
营业收入 13.16%13.85亿13.91%9.07亿22.14%4.2亿27.89%16.57亿26.37%12.24亿26.48%7.97亿15.76%3.44亿9.45%12.95亿8.74%9.69亿0.42%6.3亿
其他业务收入 -----28.44%1,513.64万----7.36%3,449.73万----21.67%2,115.27万----3.41%3,213.12万----18.01%1,738.48万
营业总成本 16.50%13.34亿18.49%8.66亿26.62%4.03亿27.91%15.77亿25.78%11.45亿25.45%7.31亿13.15%3.18亿9.97%12.33亿10.06%9.1亿0.92%5.82亿
营业成本 14.07%11.3亿16.39%7.39亿26.97%3.5亿28.38%13.55亿25.92%9.91亿24.26%6.35亿13.16%2.75亿8.18%10.56亿7.41%7.87亿-0.25%5.11亿
营业税金及附加 14.64%818.7万4.46%513.31万-17.45%113.36万31.13%1,090.72万39.27%714.17万27.45%491.4万-2.02%137.33万25.21%831.76万27.66%512.78万45.57%385.55万
销售费用 9.59%3,113.82万17.20%2,004.59万14.41%774.74万11.42%4,287.34万17.37%2,841.46万20.65%1,710.4万17.31%677.18万35.96%3,847.78万39.17%2,420.99万34.99%1,417.6万
管理费用 46.50%8,685.43万39.98%5,416.46万20.68%2,187.16万28.27%8,940.54万21.28%5,928.66万25.80%3,869.46万24.25%1,812.32万11.29%6,969.93万9.23%4,888.54万2.13%3,075.82万
财务费用 891.56%794.85万172.60%205.92万124.57%22.4万142.28%148.72万119.85%80.16万68.16%-283.65万-193.20%-91.15万77.73%-351.72万79.76%-403.89万13.61%-890.93万
-利息费用 44.86%1,307.02万41.12%792.4万33.18%355.85万112.55%1,296.34万74.79%902.23万72.59%561.51万57.88%267.19万73.74%609.9万147.25%516.18万183.10%325.33万
-利息收入 8.75%-451.15万7.68%-321.95万-4.70%-176.16万29.12%-275.02万-73.88%-494.38万39.11%-348.73万40.57%-168.25万19.59%-387.99万56.47%-284.32万-47.84%-572.71万
研发费用 18.90%6,970.3万19.97%4,486.55万27.55%2,245.66万20.11%7,764.21万18.88%5,862.35万19.79%3,739.65万15.43%1,760.56万1.24%6,464.4万2.03%4,931.21万-0.99%3,121.95万
信用减值损失 13.03%-730.02万-16.02%-729.55万-157.90%-443.12万-1,465.40%-1,506.92万-311.88%-839.35万-179.78%-628.84万-51.93%-171.82万-1,464.31%-96.26万-198.22%-203.78万-362.54%-224.76万
资产减值损失 124.79%65.91万41.17%-38.34万0.49%137.7万-108.11%-1,225.35万-214.00%-265.92万-124.88%-65.18万-30.52%137.03万34.50%-588.8万138.23%233.25万190.12%261.98万
非经营性净收益 68.48%-290.39万79.49%-897.13万4.38%-1,355.33万-156.11%-2,768.4万40.80%-921.41万-320.38%-4,373.93万-142.25%-1,417.43万-164.43%-1,080.93万-165.87%-1,556.48万-151.12%-1,040.47万
公允价值变动净收益 -72.22%939.21万125.88%152.62万-217.91%-733.04万134.04%1,409.5万154.36%3,380.38万89.22%-589.84万155.44%621.67万-587.94%-4,141.18万-270.85%-6,218.9万-710.78%-5,473.35万
投资净收益 67.97%-1,158.34万82.53%-598.92万82.03%-386.79万-197.47%-2,460.64万-194.32%-3,616.84万-191.38%-3,428.71万-152.47%-2,152万131.31%2,524.44万216.74%3,834.73万213.52%3,752.24万
资产处置收益 489.33%52.51万--38.78万--0-1,053.34%-20.51万--8.91万--0--0-97.81%2.15万--0----
其他收益 31.34%540.34万-17.82%278.29万-52.66%69.92万-15.03%1,035.51万-48.46%411.4万-47.37%338.64万-49.21%147.69万123.87%1,218.73万205.19%798.22万336.65%643.42万
营业利润 -30.72%4,849.39万47.12%3,263.47万-68.05%371.99万0.24%5,145.89万63.37%6,999.66万-40.01%2,218.29万-76.49%1,164.28万-34.91%5,133.56万-26.07%4,284.57万-47.51%3,697.6万
加:营业外收入 -41.57%49.4万-77.95%17.24万-93.16%4.79万-26.98%116.32万-11.70%84.55万22.59%78.19万171.21%70.05万263.37%159.3万22.09%95.75万26.26%63.78万
减:营业外支出 -62.18%31.29万-57.78%25.4万-76.71%8.49万79.38%83.3万183.30%82.73万158.79%60.15万2,524.00%36.47万-89.30%46.44万-90.59%29.2万148.17%23.24万
利润总额 -30.48%4,867.5万45.57%3,255.31万-69.25%368.29万-1.29%5,178.92万60.91%7,001.48万-40.18%2,236.32万-75.93%1,197.86万-30.02%5,246.42万-21.79%4,351.12万-47.24%3,738.14万
减:所得税费用 -88.31%52.42万-93.86%11.7万-98.95%2.8万-76.92%151.12万58.93%448.52万-43.82%190.58万-46.11%267.31万-0.49%654.81万-44.50%282.22万-60.24%339.23万
净利润 -26.52%4,815.09万58.55%3,243.6万-60.72%365.49万9.50%5,027.8万61.05%6,552.95万-39.81%2,045.74万-79.23%930.55万-32.86%4,591.61万-19.51%4,068.89万-45.46%3,398.91万
持续经营净利润 -26.52%4,815.09万58.55%3,243.6万-60.72%365.49万9.69%5,027.8万61.05%6,552.95万-39.81%2,045.74万-79.23%930.55万-32.98%4,583.5万-19.51%4,068.89万-45.46%3,398.91万
终止经营净利润 --------------0--------------8.11万--------
减:少数股东损益 154.57%282.91万201.73%325.96万190.90%141.51万-90.91%-979.25万-203.39%-518.43万-240.77%-320.44万-167.05%-155.68万-6.22%-512.94万48.53%-170.88万54.95%-94.03万
归属于母公司所有者的净利润 -35.91%4,532.17万23.31%2,917.64万-79.38%223.98万17.68%6,007.05万66.79%7,071.38万-32.26%2,366.18万-76.07%1,086.23万-30.29%5,104.55万-21.30%4,239.77万-45.77%3,492.94万
每股收益
基本每股收益 -35.89%0.060923.27%0.0392-79.43%0.003618.25%0.097238.69%0.095-43.42%0.0318-82.86%0.0175-50.48%0.0822-43.67%0.0685-61.40%0.0562
稀释每股收益 -36.08%0.060623.42%0.039-79.43%0.003618.03%0.096939.41%0.0948-43.37%0.0316-82.86%0.0175-50.12%0.0821-43.99%0.068-61.65%0.0558
其他综合收益 69.7万33.72万
归属于母公司所有者的其他综合收益总额 ------69.7万------33.72万------------------------
综合收益总额 -26.52%4,815.09万61.96%3,313.3万-60.72%365.49万10.23%5,061.52万61.05%6,552.95万-39.81%2,045.74万-79.23%930.55万-32.86%4,591.61万-19.51%4,068.89万-45.46%3,398.91万
归属于母公司所有者的综合收益总额 -35.91%4,532.17万26.25%2,987.34万-79.38%223.98万18.34%6,040.77万66.79%7,071.38万-32.26%2,366.18万-76.07%1,086.23万-30.29%5,104.55万-21.30%4,239.77万-45.77%3,492.94万
归属于少数股东的综合收益总额 154.57%282.91万201.73%325.96万190.90%141.51万-90.91%-979.25万-203.39%-518.43万-240.77%-320.44万-167.05%-155.68万-6.22%-512.94万48.53%-170.88万54.95%-94.03万
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----
会计师事务所 ------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(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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