Sample Name
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Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
延长石油国际
00346
沪深市场个股详情
科泰电源 (300153)
- 28.52
- -0.26-0.90%
已收盘 04/17 15:00 (北京)
91.26亿总市值190.13市盈率TTM
28.88最高价27.81最低价19.41万手成交量28.50今开28.78昨收5.49亿成交额6.10%换手率261.65市盈率(静)3.20亿总股本50.9852周最高10.04市净率90.79亿流通值23.6952周最低34.54涨停价3.18亿流通股50.98历史最高23.02跌停价3.72%振幅2.45历史最低--股息TTM28.27平均价9.95万手内盘--股息率TTM100股每手8.41万手外盘
科泰电源 (300153) 利润表
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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 | 64.60%12.08亿 | 49.51%7.11亿 | 36.82%3.63亿 | 16.54%12.74亿 | 16.72%7.34亿 | 9.32%4.75亿 | 14.90%2.65亿 | 24.86%10.93亿 | 3.15%6.29亿 | 9.58%4.35亿 |
| 营业收入 | 64.60%12.08亿 | 49.51%7.11亿 | 36.82%3.63亿 | 16.54%12.74亿 | 16.72%7.34亿 | 9.32%4.75亿 | 14.90%2.65亿 | 24.86%10.93亿 | 3.15%6.29亿 | 9.58%4.35亿 |
| 其他业务收入 | ---- | -30.47%2,419.88万 | ---- | -23.19%7,569.45万 | ---- | 6.51%3,480.59万 | ---- | -12.00%9,855.29万 | ---- | -14.88%3,267.76万 |
| 营业总成本 | 58.69%11.6亿 | 46.15%6.85亿 | 33.84%3.39亿 | 14.15%12.39亿 | 15.19%7.31亿 | 6.22%4.69亿 | 9.56%2.53亿 | 23.95%10.86亿 | 3.24%6.34亿 | 10.13%4.41亿 |
| 营业成本 | 61.11%10.36亿 | 50.84%6.2亿 | 39.02%3.06亿 | 16.29%11.05亿 | 17.51%6.43亿 | 8.65%4.11亿 | 11.67%2.2亿 | 28.11%9.5亿 | 4.90%5.47亿 | 10.05%3.78亿 |
| 营业税金及附加 | 60.02%747.54万 | 31.40%461.86万 | 26.87%267.74万 | 45.34%690.14万 | 69.35%467.15万 | 107.15%351.49万 | 146.70%211.03万 | -6.59%474.84万 | -20.43%275.86万 | -14.63%169.68万 |
| 销售费用 | 142.13%3,335.15万 | -8.41%883.65万 | -3.14%444.65万 | 17.32%3,405.2万 | -3.69%1,377.4万 | -2.02%964.81万 | -23.10%459.07万 | -12.23%2,902.58万 | -27.80%1,430.21万 | 14.84%984.67万 |
| 管理费用 | 17.19%5,212.87万 | 11.52%3,314.35万 | -5.27%1,591.34万 | 2.09%6,335.5万 | -0.69%4,448.26万 | -0.68%2,972.03万 | 2.01%1,679.87万 | 10.27%6,205.83万 | 10.50%4,479.23万 | 9.02%2,992.32万 |
| 财务费用 | -21.98%-247.55万 | -15.01%-230.83万 | -58.65%-158.62万 | -110.47%-69.91万 | -141.70%-202.95万 | -134.50%-200.71万 | -153.35%-99.98万 | -39.34%667.42万 | -18.03%486.63万 | 58.37%581.79万 |
| -利息费用 | -31.81%256.18万 | -33.28%165.77万 | -35.35%82.22万 | -29.79%479.35万 | -22.98%375.68万 | -20.08%248.47万 | -8.75%127.19万 | -15.70%682.76万 | -17.78%487.76万 | -20.09%310.9万 |
| -利息收入 | -13.16%-704.58万 | -12.98%-502.71万 | -64.41%-325.2万 | -26.59%-786.28万 | -60.05%-622.62万 | -112.61%-444.94万 | -111.33%-197.81万 | -126.11%-621.14万 | -81.95%-389万 | -92.93%-209.27万 |
| 研发费用 | 24.25%3,373.36万 | 23.76%2,109.99万 | 9.12%1,203.02万 | -7.04%3,065.63万 | 30.91%2,714.93万 | 7.22%1,704.93万 | 19.55%1,102.51万 | 14.71%3,297.65万 | -11.08%2,073.96万 | 2.91%1,590.08万 |
| 信用减值损失 | -233.38%-1,366.91万 | -634.85%-690.62万 | -438.59%-914.64万 | -152.65%-928.75万 | -48.43%1,024.85万 | -90.16%129.12万 | -124.06%-169.82万 | -18.33%1,764.11万 | 19.29%1,987.19万 | 116.93%1,312.44万 |
| 资产减值损失 | -461.53%-67.19万 | 114.63%332.45万 | 924.31%78.54万 | -90.23%-558.24万 | 213.66%18.58万 | 14,894.13%154.89万 | -92.28%7.67万 | -204.35%-293.45万 | -107.80%-16.35万 | 100.63%1.03万 |
| 非经营性净收益 | -132.00%-642.9万 | -113.48%-92.86万 | -1,236.36%-589.45万 | -99.84%4.46万 | -19.47%2,009.13万 | -59.19%688.86万 | -104.91%-44.11万 | -12.77%2,858.07万 | 7.88%2,494.9万 | 158.72%1,687.92万 |
| 投资净收益 | 48.75%561.07万 | 105.55%337.07万 | 774.92%131.89万 | 29.34%616.96万 | 24.99%377.19万 | -14.75%163.98万 | -125.52%-19.54万 | -21.94%477万 | -15.77%301.78万 | 22.76%192.35万 |
| -其中:对联营合营企业的投资收益 | 57.76%559.05万 | 132.90%337.07万 | 774.92%131.89万 | 28.50%612.96万 | 17.42%354.36万 | -24.76%144.73万 | -125.52%-19.54万 | 1.65%477万 | -15.77%301.78万 | 22.76%192.35万 |
| 资产处置收益 | -17,516.45%-389.54万 | -17,572.26%-379.52万 | ---112.22万 | 100.04%98 | 89.99%-2.21万 | 88.86%-2.15万 | ---- | -248.62%-24.09万 | -320.59%-22.08万 | -1,788.38%-19.28万 |
| 其他收益 | 4.90%619.66万 | 26.64%307.75万 | 64.98%226.99万 | -6.42%874.49万 | 141.73%590.71万 | 20.68%243万 | 385.89%137.58万 | 304.27%934.49万 | 190.78%244.36万 | 259.35%201.37万 |
| 营业利润 | 80.59%4,160.4万 | 83.23%2,451.07万 | 56.67%1,786.18万 | -3.78%3,435.05万 | 20.27%2,303.76万 | 30.03%1,337.74万 | 33.37%1,140.07万 | 11.23%3,569.99万 | 6.12%1,915.5万 | 304.62%1,028.82万 |
| 加:营业外收入 | 1,469.83%50.17万 | 994.21%28.22万 | 1,640.99%25.41万 | 627.46%81.87万 | -93.83%3.2万 | -73.19%2.58万 | -57.70%1.46万 | -77.99%11.25万 | -66.68%51.82万 | -88.14%9.62万 |
| 减:营业外支出 | 11,113.98%12.34万 | 802.34%9,023.42 | -56.24%437.59 | 614.26%81.34万 | -92.90%1,100 | -85.41%1,000 | 19.05%1,000 | -65.74%11.39万 | -95.08%1.55万 | 174.10%6,853.51 |
| 利润总额 | 81.99%4,198.23万 | 84.92%2,478.39万 | 58.71%1,811.55万 | -3.76%3,435.58万 | 17.35%2,306.84万 | 29.15%1,340.21万 | 33.00%1,141.43万 | 10.61%3,569.86万 | 1.90%1,965.78万 | 209.64%1,037.75万 |
| 减:所得税费用 | 412.01%453.7万 | 136.61%146.8万 | 52.25%454万 | -104.97%-23.13万 | -261.66%-145.41万 | -141.32%-400.94万 | 118.64%298.19万 | 10.97%465.88万 | -64.96%89.95万 | 11.88%-166.14万 |
| 净利润 | 52.70%3,744.54万 | 33.91%2,331.59万 | 60.99%1,357.55万 | 11.43%3,458.72万 | 30.73%2,452.25万 | 44.63%1,741.16万 | 16.82%843.24万 | 10.56%3,103.98万 | 12.16%1,875.83万 | 129.89%1,203.9万 |
| 持续经营净利润 | 52.70%3,744.54万 | 33.91%2,331.59万 | 60.99%1,357.55万 | 11.43%3,458.72万 | 30.73%2,452.25万 | 44.63%1,741.16万 | 16.82%843.24万 | 10.56%3,103.98万 | 12.16%1,875.83万 | 129.89%1,203.9万 |
| 减：少数股东损益 | -42.37%-72.93万 | -130.54%-67.81万 | 37.91%-28.16万 | 66.50%-41.29万 | 47.71%-51.22万 | 59.35%-29.41万 | -0.72%-45.36万 | -50.80%-123.25万 | -131.37%-97.97万 | -80.86%-72.36万 |
| 归属于母公司所有者的净利润 | 52.49%3,817.46万 | 35.52%2,399.4万 | 55.94%1,385.72万 | 8.45%3,500.01万 | 26.84%2,503.48万 | 38.73%1,770.57万 | 15.88%888.61万 | 11.70%3,227.23万 | 15.10%1,973.8万 | 126.41%1,276.26万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 52.56%0.1193 | 35.62%0.075 | 55.76%0.0433 | 8.42%0.1094 | 26.74%0.0782 | 38.60%0.0553 | 15.83%0.0278 | 11.74%0.1009 | 15.11%0.0617 | 126.70%0.0399 |
| 稀释每股收益 | 52.56%0.1193 | 35.62%0.075 | 55.76%0.0433 | 8.42%0.1094 | 26.74%0.0782 | 38.60%0.0553 | 15.83%0.0278 | 11.74%0.1009 | 15.11%0.0617 | 126.70%0.0399 |
| 其他综合收益 | 29.11%-72.33万 | 100.52%29.01万 | 147.29%14.83万 | -60.95%122.1万 | -126.24%-102.04万 | -97.15%14.47万 | 75.82%-31.37万 | -71.18%312.66万 | -66.27%388.84万 | -2.96%508.26万 |
| 归属于母公司所有者的其他综合收益总额 | 29.11%-72.33万 | 100.52%29.01万 | 147.29%14.83万 | -60.95%122.1万 | -126.24%-102.04万 | -97.15%14.47万 | 75.82%-31.37万 | -71.18%312.66万 | -66.27%388.84万 | -2.96%508.26万 |
| 综合收益总额 | 56.25%3,672.21万 | 34.46%2,360.59万 | 69.04%1,372.39万 | 4.81%3,580.82万 | 3.78%2,350.22万 | 2.54%1,755.62万 | 37.12%811.88万 | -12.22%3,416.64万 | -19.84%2,264.67万 | 63.46%1,712.16万 |
| 归属于母公司所有者的综合收益总额 | 55.95%3,745.13万 | 36.04%2,428.41万 | 63.38%1,400.55万 | 2.32%3,622.11万 | 1.64%2,401.44万 | 0.03%1,785.04万 | 34.54%857.24万 | -10.92%3,539.89万 | -17.61%2,362.64万 | 64.10%1,784.53万 |
| 归属于少数股东的综合收益总额 | -42.37%-72.93万 | -130.54%-67.81万 | 37.91%-28.16万 | 66.50%-41.29万 | 47.71%-51.22万 | 59.35%-29.41万 | -0.72%-45.36万 | -50.80%-123.25万 | -131.37%-97.97万 | -80.86%-72.36万 |
| 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 | -- | -- | -- | 带解释性说明的无保留意见 | -- | -- | -- | 无保留意见 | -- | -- |
| 会计师事务所 | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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。
