沪深市场个股详情

科安达 (002972)

添加自选
  • 12.31
  • -0.11-0.89%
休市中 03/13 15:00 (北京)
30.28亿总市值38.23市盈率TTM

科安达 (002972) 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
3.60%2.08亿
12.27%1.6亿
16.56%8,125.66万
30.56%3.19亿
19.41%2亿
27.34%1.43亿
25.06%6,971.38万
-33.31%2.44亿
-44.66%1.68亿
-44.01%1.12亿
营业收入
3.60%2.08亿
12.27%1.6亿
16.56%8,125.66万
30.56%3.19亿
19.41%2亿
27.34%1.43亿
25.06%6,971.38万
-33.31%2.44亿
-44.66%1.68亿
-44.01%1.12亿
其他业务收入
----
65.34%20.63万
----
-20.70%34.14万
----
--12.48万
----
-37.48%43.06万
----
----
营业总成本
3.08%1.49亿
6.35%1.06亿
32.08%5,763.1万
17.80%2.41亿
10.92%1.45亿
12.50%9,976.45万
6.01%4,363.24万
-2.86%2.05亿
-30.94%1.31亿
-27.02%8,868.05万
营业成本
14.94%8,026.1万
17.45%6,062.27万
41.61%3,222.42万
24.35%1.32亿
18.74%6,982.81万
28.39%5,161.78万
23.41%2,275.53万
-7.54%1.06亿
-50.73%5,880.69万
-49.01%4,020.45万
营业税金及附加
-2.12%304.23万
-1.79%213.84万
1.90%118.9万
9.24%516.51万
67.19%310.82万
130.11%217.75万
109.92%116.69万
63.98%472.82万
-29.65%185.91万
11.03%94.63万
销售费用
-4.13%1,837.54万
22.22%1,267.83万
45.78%589.09万
22.70%3,067.69万
0.17%1,916.61万
-15.49%1,037.36万
-18.60%404.1万
23.82%2,500.16万
45.36%1,913.38万
37.95%1,227.54万
管理费用
27.90%2,871.36万
22.07%1,813.89万
21.30%851.68万
-6.38%3,126.64万
-11.92%2,245.06万
-15.20%1,485.99万
-11.44%702.15万
4.07%3,339.56万
11.82%2,548.79万
19.92%1,752.27万
财务费用
-563.03%-989.52万
-316.69%-465.44万
331.92%99.54万
315.35%282.83万
174.55%213.71万
238.30%214.8万
-193.91%-42.92万
32.44%-131.33万
-31.26%-286.65万
28.32%-155.31万
-利息费用
1,814.66%138.04万
109.92%15.13万
--9.71万
--8.6万
220.43%7.21万
220.43%7.21万
--0
----
-96.78%2.25万
--2.25万
-利息收入
19.30%-139.41万
27.34%-90.08万
49.16%-33.88万
36.86%-256.55万
42.09%-172.76万
37.96%-123.97万
38.55%-66.64万
-7.57%-406.34万
5.10%-298.32万
23.41%-199.81万
研发费用
2.34%2,878.54万
-7.62%1,717.18万
-2.89%881.47万
6.82%3,940.39万
-0.02%2,812.61万
-3.61%1,858.78万
2.98%907.69万
-13.94%3,688.86万
-15.45%2,813.22万
-5.79%1,928.48万
信用减值损失
-127.27%-261.28万
-193.71%-484.5万
293.52%698.2万
154.56%132.17万
84.50%-114.96万
257.69%517.05万
-1,898.58%-360.79万
93.55%-242.26万
59.48%-741.51万
69.64%-327.89万
资产减值损失
-81.22%27.89万
231.45%127.14万
93.55%-1.51万
-593.40%-574.55万
43.52%148.53万
-351.74%-96.73万
-14.93%-23.35万
150.40%116.45万
258.41%103.49万
205.58%38.42万
非经营性净收益
-40.43%1,266.39万
-68.67%682.09万
211.55%1,190.72万
-20.48%2,010.85万
29.10%2,125.8万
27.81%2,176.97万
-72.31%382.19万
252.94%2,528.75万
5,838.95%1,646.63万
664.10%1,703.24万
公允价值变动净收益
73.94%40.67万
208.10%54.41万
-49.26%41.84万
--14.97万
-60.49%23.38万
-73.02%17.66万
822.64%82.47万
----
-77.11%59.18万
-54.83%65.46万
投资净收益
-26.57%452.37万
-32.31%287.29万
31.02%149.53万
-16.65%742.75万
-5.33%616.06万
-2.27%424.41万
-56.97%114.13万
-34.74%891.11万
-12.26%650.75万
-8.57%434.29万
资产处置收益
---1,852.52
---1,852.52
----
----
----
----
----
----
----
----
其他收益
-30.69%1,006.92万
-46.91%697.94万
-46.88%302.66万
-3.85%1,695.5万
-7.74%1,452.8万
-11.95%1,314.58万
-49.42%569.73万
74.96%1,763.46万
82.32%1,574.72万
108.30%1,492.96万
营业利润
-7.62%7,093.72万
-5.76%6,119.52万
18.83%3,553.29万
50.83%9,826.42万
43.02%7,679.14万
59.95%6,493.79万
5.34%2,990.32万
-53.27%6,514.69万
-52.83%5,369.24万
-49.99%4,059.77万
加:营业外收入
-76.06%1.33万
73.82%2,572.48
216.72%1,203.54
-88.53%35.58万
-97.61%5.57万
-99.93%1,480
660.00%380
1,109.37%310.11万
13,907.91%233.48万
24,266.53%218.01万
减:营业外支出
-66.62%4.61万
-98.56%531.42
----
-15.27%17.96万
38.91%13.8万
4,110.30%3.69万
46,981.69%3,907.78
-90.17%21.19万
-95.41%9.94万
-99.96%876.57
利润总额
-7.57%7,090.44万
-5.71%6,119.73万
18.84%3,553.41万
44.69%9,844.04万
37.16%7,670.9万
51.72%6,490.25万
5.33%2,989.97万
-50.52%6,803.61万
-49.92%5,592.79万
-45.88%4,277.69万
减:所得税费用
36.66%1,089.92万
8.07%950.16万
3.05%355.17万
83.60%1,051.86万
55.10%797.55万
111.12%879.19万
33.56%344.65万
-62.32%572.91万
-54.54%514.23万
-57.37%416.43万
净利润
-12.70%6,000.53万
-7.87%5,169.57万
20.90%3,198.23万
41.11%8,792.18万
35.34%6,873.36万
45.32%5,611.06万
2.51%2,645.33万
-49.05%6,230.7万
-49.40%5,078.56万
-44.26%3,861.26万
持续经营净利润
-12.70%6,000.53万
-7.87%5,169.57万
20.90%3,198.23万
41.11%8,792.18万
35.34%6,873.36万
45.32%5,611.06万
2.51%2,645.33万
-49.05%6,230.7万
-49.40%5,078.56万
-44.26%3,861.26万
减:少数股东损益
59.03%-3.83万
107.80%5,439.32
-9.52%-4.59万
-212.21%-16.33万
54.50%-9.36万
47.12%-6.97万
48.44%-4.19万
420.15%14.56万
-3,494.21%-20.57万
-33.84%-13.18万
归属于母公司所有者的净利润
-12.76%6,004.36万
-7.99%5,169.03万
20.88%3,202.83万
41.70%8,808.51万
34.98%6,882.72万
45.00%5,618.03万
2.35%2,649.52万
-49.19%6,216.15万
-49.19%5,099.13万
-44.15%3,874.44万
每股收益
基本每股收益
-12.11%0.2452
-7.41%0.2111
20.55%0.1308
40.13%0.3569
33.43%0.279
43.58%0.228
-26.99%0.1085
-63.65%0.2547
-63.60%0.2091
-59.95%0.1588
稀释每股收益
-12.11%0.2452
-7.41%0.2111
20.55%0.1308
40.13%0.3569
33.43%0.279
43.58%0.228
-26.99%0.1085
-63.65%0.2547
-63.60%0.2091
-59.95%0.1588
其他综合收益
-210.95%-188.38万
193.36%315.69万
267.40%225.14万
-35.25%133.51万
-42.86%169.79万
-82.22%107.61万
-7.99%-134.49万
49.97%206.19万
98.93%297.13万
806.15%605.1万
归属于母公司所有者的其他综合收益总额
-210.95%-188.38万
193.36%315.69万
267.40%225.14万
-35.25%133.51万
-42.86%169.79万
-82.22%107.61万
-7.99%-134.49万
49.97%206.19万
98.93%297.13万
806.15%605.1万
综合收益总额
-17.48%5,812.15万
-4.08%5,485.26万
36.34%3,423.37万
38.66%8,925.69万
31.02%7,043.15万
28.04%5,718.67万
2.23%2,510.83万
-47.95%6,436.89万
-47.23%5,375.69万
-36.14%4,466.36万
归属于母公司所有者的综合收益总额
-17.53%5,815.98万
-4.21%5,484.72万
36.30%3,427.96万
39.23%8,942.02万
30.69%7,052.51万
27.82%5,725.64万
2.06%2,515.03万
-48.09%6,422.33万
-47.02%5,396.26万
-36.04%4,479.54万
归属于少数股东的综合收益总额
59.03%-3.83万
107.80%5,439.32
-9.52%-4.59万
-212.21%-16.33万
54.50%-9.36万
47.12%-6.97万
48.44%-4.19万
420.15%14.56万
-3,494.21%-20.57万
-33.84%-13.18万
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
--
--
--
众华会计师事务所(特殊普通合伙)
--
--
--
众华会计师事务所(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 3.60%2.08亿12.27%1.6亿16.56%8,125.66万30.56%3.19亿19.41%2亿27.34%1.43亿25.06%6,971.38万-33.31%2.44亿-44.66%1.68亿-44.01%1.12亿
营业收入 3.60%2.08亿12.27%1.6亿16.56%8,125.66万30.56%3.19亿19.41%2亿27.34%1.43亿25.06%6,971.38万-33.31%2.44亿-44.66%1.68亿-44.01%1.12亿
其他业务收入 ----65.34%20.63万-----20.70%34.14万------12.48万-----37.48%43.06万--------
营业总成本 3.08%1.49亿6.35%1.06亿32.08%5,763.1万17.80%2.41亿10.92%1.45亿12.50%9,976.45万6.01%4,363.24万-2.86%2.05亿-30.94%1.31亿-27.02%8,868.05万
营业成本 14.94%8,026.1万17.45%6,062.27万41.61%3,222.42万24.35%1.32亿18.74%6,982.81万28.39%5,161.78万23.41%2,275.53万-7.54%1.06亿-50.73%5,880.69万-49.01%4,020.45万
营业税金及附加 -2.12%304.23万-1.79%213.84万1.90%118.9万9.24%516.51万67.19%310.82万130.11%217.75万109.92%116.69万63.98%472.82万-29.65%185.91万11.03%94.63万
销售费用 -4.13%1,837.54万22.22%1,267.83万45.78%589.09万22.70%3,067.69万0.17%1,916.61万-15.49%1,037.36万-18.60%404.1万23.82%2,500.16万45.36%1,913.38万37.95%1,227.54万
管理费用 27.90%2,871.36万22.07%1,813.89万21.30%851.68万-6.38%3,126.64万-11.92%2,245.06万-15.20%1,485.99万-11.44%702.15万4.07%3,339.56万11.82%2,548.79万19.92%1,752.27万
财务费用 -563.03%-989.52万-316.69%-465.44万331.92%99.54万315.35%282.83万174.55%213.71万238.30%214.8万-193.91%-42.92万32.44%-131.33万-31.26%-286.65万28.32%-155.31万
-利息费用 1,814.66%138.04万109.92%15.13万--9.71万--8.6万220.43%7.21万220.43%7.21万--0-----96.78%2.25万--2.25万
-利息收入 19.30%-139.41万27.34%-90.08万49.16%-33.88万36.86%-256.55万42.09%-172.76万37.96%-123.97万38.55%-66.64万-7.57%-406.34万5.10%-298.32万23.41%-199.81万
研发费用 2.34%2,878.54万-7.62%1,717.18万-2.89%881.47万6.82%3,940.39万-0.02%2,812.61万-3.61%1,858.78万2.98%907.69万-13.94%3,688.86万-15.45%2,813.22万-5.79%1,928.48万
信用减值损失 -127.27%-261.28万-193.71%-484.5万293.52%698.2万154.56%132.17万84.50%-114.96万257.69%517.05万-1,898.58%-360.79万93.55%-242.26万59.48%-741.51万69.64%-327.89万
资产减值损失 -81.22%27.89万231.45%127.14万93.55%-1.51万-593.40%-574.55万43.52%148.53万-351.74%-96.73万-14.93%-23.35万150.40%116.45万258.41%103.49万205.58%38.42万
非经营性净收益 -40.43%1,266.39万-68.67%682.09万211.55%1,190.72万-20.48%2,010.85万29.10%2,125.8万27.81%2,176.97万-72.31%382.19万252.94%2,528.75万5,838.95%1,646.63万664.10%1,703.24万
公允价值变动净收益 73.94%40.67万208.10%54.41万-49.26%41.84万--14.97万-60.49%23.38万-73.02%17.66万822.64%82.47万-----77.11%59.18万-54.83%65.46万
投资净收益 -26.57%452.37万-32.31%287.29万31.02%149.53万-16.65%742.75万-5.33%616.06万-2.27%424.41万-56.97%114.13万-34.74%891.11万-12.26%650.75万-8.57%434.29万
资产处置收益 ---1,852.52---1,852.52--------------------------------
其他收益 -30.69%1,006.92万-46.91%697.94万-46.88%302.66万-3.85%1,695.5万-7.74%1,452.8万-11.95%1,314.58万-49.42%569.73万74.96%1,763.46万82.32%1,574.72万108.30%1,492.96万
营业利润 -7.62%7,093.72万-5.76%6,119.52万18.83%3,553.29万50.83%9,826.42万43.02%7,679.14万59.95%6,493.79万5.34%2,990.32万-53.27%6,514.69万-52.83%5,369.24万-49.99%4,059.77万
加:营业外收入 -76.06%1.33万73.82%2,572.48216.72%1,203.54-88.53%35.58万-97.61%5.57万-99.93%1,480660.00%3801,109.37%310.11万13,907.91%233.48万24,266.53%218.01万
减:营业外支出 -66.62%4.61万-98.56%531.42-----15.27%17.96万38.91%13.8万4,110.30%3.69万46,981.69%3,907.78-90.17%21.19万-95.41%9.94万-99.96%876.57
利润总额 -7.57%7,090.44万-5.71%6,119.73万18.84%3,553.41万44.69%9,844.04万37.16%7,670.9万51.72%6,490.25万5.33%2,989.97万-50.52%6,803.61万-49.92%5,592.79万-45.88%4,277.69万
减:所得税费用 36.66%1,089.92万8.07%950.16万3.05%355.17万83.60%1,051.86万55.10%797.55万111.12%879.19万33.56%344.65万-62.32%572.91万-54.54%514.23万-57.37%416.43万
净利润 -12.70%6,000.53万-7.87%5,169.57万20.90%3,198.23万41.11%8,792.18万35.34%6,873.36万45.32%5,611.06万2.51%2,645.33万-49.05%6,230.7万-49.40%5,078.56万-44.26%3,861.26万
持续经营净利润 -12.70%6,000.53万-7.87%5,169.57万20.90%3,198.23万41.11%8,792.18万35.34%6,873.36万45.32%5,611.06万2.51%2,645.33万-49.05%6,230.7万-49.40%5,078.56万-44.26%3,861.26万
减:少数股东损益 59.03%-3.83万107.80%5,439.32-9.52%-4.59万-212.21%-16.33万54.50%-9.36万47.12%-6.97万48.44%-4.19万420.15%14.56万-3,494.21%-20.57万-33.84%-13.18万
归属于母公司所有者的净利润 -12.76%6,004.36万-7.99%5,169.03万20.88%3,202.83万41.70%8,808.51万34.98%6,882.72万45.00%5,618.03万2.35%2,649.52万-49.19%6,216.15万-49.19%5,099.13万-44.15%3,874.44万
每股收益
基本每股收益 -12.11%0.2452-7.41%0.211120.55%0.130840.13%0.356933.43%0.27943.58%0.228-26.99%0.1085-63.65%0.2547-63.60%0.2091-59.95%0.1588
稀释每股收益 -12.11%0.2452-7.41%0.211120.55%0.130840.13%0.356933.43%0.27943.58%0.228-26.99%0.1085-63.65%0.2547-63.60%0.2091-59.95%0.1588
其他综合收益 -210.95%-188.38万193.36%315.69万267.40%225.14万-35.25%133.51万-42.86%169.79万-82.22%107.61万-7.99%-134.49万49.97%206.19万98.93%297.13万806.15%605.1万
归属于母公司所有者的其他综合收益总额 -210.95%-188.38万193.36%315.69万267.40%225.14万-35.25%133.51万-42.86%169.79万-82.22%107.61万-7.99%-134.49万49.97%206.19万98.93%297.13万806.15%605.1万
综合收益总额 -17.48%5,812.15万-4.08%5,485.26万36.34%3,423.37万38.66%8,925.69万31.02%7,043.15万28.04%5,718.67万2.23%2,510.83万-47.95%6,436.89万-47.23%5,375.69万-36.14%4,466.36万
归属于母公司所有者的综合收益总额 -17.53%5,815.98万-4.21%5,484.72万36.30%3,427.96万39.23%8,942.02万30.69%7,052.51万27.82%5,725.64万2.06%2,515.03万-48.09%6,422.33万-47.02%5,396.26万-36.04%4,479.54万
归属于少数股东的综合收益总额 59.03%-3.83万107.80%5,439.32-9.52%-4.59万-212.21%-16.33万54.50%-9.36万47.12%-6.97万48.44%-4.19万420.15%14.56万-3,494.21%-20.57万-33.84%-13.18万
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 ------众华会计师事务所(特殊普通合伙)------众华会计师事务所(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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