沪深市场个股详情

中石科技 (300684)

添加自选
  • 51.68
  • -1.39-2.62%
已收盘 03/09 15:00 (北京)
154.79亿总市值48.21市盈率TTM

中石科技 (300684) 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
18.45%12.98亿
16.12%7.48亿
16.41%3.49亿
24.51%15.66亿
14.80%10.96亿
0.10%6.44亿
-4.49%3亿
-20.99%12.58亿
-15.15%9.55亿
13.55%6.44亿
营业收入
18.45%12.98亿
16.12%7.48亿
16.41%3.49亿
24.51%15.66亿
14.80%10.96亿
0.10%6.44亿
-4.49%3亿
-20.99%12.58亿
-15.15%9.55亿
13.55%6.44亿
其他业务收入
----
18.88%1,422.74万
----
79.82%2,765万
----
283.30%1,196.83万
----
283.71%1,537.68万
----
94.36%312.24万
营业总成本
6.88%10.3亿
6.86%6.22亿
6.04%2.88亿
12.98%13.41亿
7.07%9.64亿
-4.34%5.82亿
-8.60%2.71亿
-13.86%11.87亿
-6.14%9亿
19.49%6.09亿
营业成本
13.06%8.58亿
12.62%5.14亿
12.30%2.34亿
14.80%10.82亿
5.15%7.59亿
-8.18%4.56亿
-13.01%2.08亿
-17.60%9.42亿
-10.92%7.22亿
18.57%4.97亿
营业税金及附加
-37.49%896.7万
-36.76%563.92万
-46.56%329.85万
23.94%1,958.53万
27.19%1,434.38万
79.64%891.78万
111.08%617.22万
85.68%1,580.16万
96.47%1,127.71万
70.61%496.41万
销售费用
-47.13%2,547.53万
-46.96%1,636.26万
-47.88%791.53万
-9.88%4,523万
26.55%4,818.38万
32.95%3,084.92万
39.18%1,518.71万
32.50%5,018.6万
45.24%3,807.51万
39.88%2,320.42万
管理费用
4.39%8,105.09万
0.40%5,060.39万
8.89%2,616.31万
17.82%1.18亿
9.63%7,764.43万
10.15%5,040.26万
10.50%2,402.65万
8.73%1亿
16.73%7,082.48万
20.36%4,575.85万
财务费用
-293.44%-25.5万
77.53%-37.98万
-39.25%-80.72万
-896.36%-740.49万
127.89%13.18万
-3.96%-169万
-119.79%-57.97万
69.77%-74.32万
93.36%-47.25万
76.29%-162.56万
-利息费用
-13.52%28.27万
-8.41%16.66万
-5.21%8万
-52.45%57.61万
-71.13%32.69万
-80.33%18.19万
-82.74%8.44万
-38.83%121.16万
-7.84%113.23万
79.65%92.47万
-利息收入
1.20%-274.32万
23.29%-145.71万
3.71%-89.12万
31.14%-326.09万
5.90%-277.64万
11.77%-189.94万
26.47%-92.55万
-109.64%-473.57万
-130.08%-295.05万
-123.70%-215.29万
研发费用
-11.95%5,701.86万
-3.77%3,618.29万
-5.52%1,710.5万
5.86%8,435.36万
10.04%6,475.56万
-4.91%3,760.01万
-3.48%1,810.5万
-19.43%7,968.33万
-7.26%5,884.64万
-0.41%3,954.17万
信用减值损失
57.14%-263.44万
161.73%183.17万
327.31%216.51万
-909.45%-520.92万
-859.66%-614.66万
-431.54%-296.74万
-145.07%-95.25万
145.22%64.36万
112.02%80.91万
351.94%89.5万
资产减值损失
44.85%-133.52万
44.85%-133.52万
----
-603.80%-374.37万
-2,082.88%-242.1万
-2,082.88%-242.1万
----
93.06%-53.19万
129.27%12.21万
781.41%12.21万
非经营性净收益
-16.72%1,705.89万
53.70%1,629.33万
61.62%1,134.85万
4.15%2,297.44万
120.50%2,048.5万
93.85%1,060.05万
3.66%702.18万
618.69%2,206万
1,936.48%929.02万
-4.39%546.83万
公允价值变动净收益
-107.79%-108.25万
-169.01%-586.78万
61.79%549.34万
72.11%1,909.11万
234.37%1,389.78万
451.66%850.24万
83.00%339.53万
295.04%1,109.25万
415.25%415.64万
-572.63%-241.78万
投资净收益
86.99%1,776.25万
584.44%1,759.26万
-74.02%60.06万
255.37%1,014.91万
207.43%949.92万
-53.95%257.04万
14.12%231.15万
-37.90%285.59万
-44.91%308.98万
74.71%558.17万
-其中:对联营合营企业的投资收益
-70.60%-38.69万
-61.19%-25.41万
-98.97%-15.58万
-555.77%-30.44万
---22.68万
---15.76万
---7.83万
---4.64万
----
----
资产处置收益
-101.23%-1.38万
-102.47%-2.73万
-69.66%4.05万
-710.66%-231.51万
391.93%111.94万
3,453.53%110.59万
2,718.42%13.36万
88.92%-28.56万
-247.25%-38.34万
-311.82%-3.3万
其他收益
-3.84%436.23万
7.59%409.95万
42.87%304.88万
-39.63%500.24万
203.20%453.63万
188.60%381.03万
171.91%213.39万
13.06%828.56万
-50.98%149.62万
-51.31%132.02万
营业利润
86.86%2.85亿
96.00%1.42亿
104.77%7,250.16万
167.54%2.48亿
139.27%1.53亿
79.82%7,249.45万
49.24%3,540.57万
-57.28%9,261.4万
-61.70%6,377.32万
-36.07%4,031.42万
加:营业外收入
72.31%29.42万
948.48%18.13万
-20.88%2,133.65
-13.96%12.59万
-84.49%17.07万
-98.41%1.73万
-99.75%2,696.59
-89.45%14.63万
109.92%110.04万
115.31%108.75万
减:营业外支出
191.76%65.52万
894.52%21.36万
500.01%7.93万
2,211.96%1,110.06万
31.85%22.46万
-79.20%2.15万
81.38%1.32万
-55.60%48.01万
-83.05%17.03万
-81.65%10.32万
利润总额
86.69%2.85亿
95.97%1.42亿
104.62%7,242.44万
156.62%2.37亿
135.75%1.53亿
75.53%7,249.03万
42.70%3,539.52万
-57.50%9,228.01万
-61.03%6,470.33万
-34.45%4,129.84万
减:所得税费用
55.32%3,305.24万
96.91%2,058.15万
85.45%1,069.63万
78.16%3,625.88万
84.20%2,128.05万
42.80%1,045.22万
40.61%576.79万
-18.19%2,035.2万
-50.85%1,155.26万
-27.10%731.94万
净利润
91.77%2.52亿
95.81%1.21亿
108.35%6,172.81万
178.82%2.01亿
146.95%1.31亿
82.58%6,203.81万
43.12%2,962.73万
-62.58%7,192.82万
-62.71%5,315.07万
-35.85%3,397.9万
持续经营净利润
91.77%2.52亿
95.81%1.21亿
108.35%6,172.81万
178.82%2.01亿
146.95%1.31亿
82.58%6,203.81万
43.12%2,962.73万
-62.58%7,192.82万
-62.71%5,315.07万
-35.85%3,397.9万
减:少数股东损益
101.34%1.08万
100.87%5,761.08
100.04%154.46
54.15%-83.83万
31.91%-80.98万
3.20%-66.06万
6.35%-38.21万
-52.09%-182.83万
2.31%-118.94万
37.52%-68.25万
归属于母公司所有者的净利润
90.59%2.52亿
93.74%1.21亿
105.70%6,172.79万
173.04%2.01亿
143.03%1.32亿
80.89%6,269.88万
42.16%3,000.94万
-61.87%7,375.65万
-62.20%5,434.01万
-35.88%3,466.15万
每股收益
基本每股收益
90.57%0.8446
93.82%0.4074
105.77%0.207
160.64%0.6761
128.45%0.4432
69.79%0.2102
33.42%0.1006
-62.33%0.2594
-62.10%0.194
-35.69%0.1238
稀释每股收益
90.34%0.8436
93.82%0.4074
105.77%0.207
160.64%0.6761
128.45%0.4432
69.79%0.2102
33.42%0.1006
-62.33%0.2594
-62.10%0.194
-35.69%0.1238
其他综合收益
-13.66%437.32万
196.30%504.2万
68.52%-143.15万
60.09%423.08万
6,733.57%506.52万
-461.46%-523.58万
-955.22%-454.81万
-33.54%264.28万
79.73%-7.64万
680.06%144.85万
归属于母公司所有者的其他综合收益总额
-13.66%437.32万
196.30%504.2万
68.52%-143.15万
60.09%423.08万
6,733.57%506.52万
-461.46%-523.58万
-955.22%-454.81万
-33.54%264.28万
79.73%-7.64万
680.06%144.85万
综合收益总额
87.86%2.56亿
122.74%1.27亿
140.42%6,029.65万
174.61%2.05亿
156.85%1.36亿
60.33%5,680.23万
23.72%2,507.92万
-61.99%7,457.1万
-62.67%5,307.43万
-33.35%3,542.75万
归属于母公司所有者的综合收益总额
86.74%2.56亿
120.16%1.27亿
136.82%6,029.64万
169.14%2.06亿
152.71%1.37亿
59.13%5,746.29万
23.13%2,546.13万
-61.30%7,639.93万
-62.15%5,426.37万
-33.43%3,611万
归属于少数股东的综合收益总额
101.34%1.08万
100.87%5,761.08
100.04%154.46
54.15%-83.83万
31.91%-80.98万
3.20%-66.06万
6.35%-38.21万
-52.09%-182.83万
2.31%-118.94万
37.52%-68.25万
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
--
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无保留意见
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无保留意见
--
--
会计师事务所
--
--
--
天职国际会计师事务所(特殊普通合伙)
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--
天职国际会计师事务所(特殊普通合伙)
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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 18.45%12.98亿16.12%7.48亿16.41%3.49亿24.51%15.66亿14.80%10.96亿0.10%6.44亿-4.49%3亿-20.99%12.58亿-15.15%9.55亿13.55%6.44亿
营业收入 18.45%12.98亿16.12%7.48亿16.41%3.49亿24.51%15.66亿14.80%10.96亿0.10%6.44亿-4.49%3亿-20.99%12.58亿-15.15%9.55亿13.55%6.44亿
其他业务收入 ----18.88%1,422.74万----79.82%2,765万----283.30%1,196.83万----283.71%1,537.68万----94.36%312.24万
营业总成本 6.88%10.3亿6.86%6.22亿6.04%2.88亿12.98%13.41亿7.07%9.64亿-4.34%5.82亿-8.60%2.71亿-13.86%11.87亿-6.14%9亿19.49%6.09亿
营业成本 13.06%8.58亿12.62%5.14亿12.30%2.34亿14.80%10.82亿5.15%7.59亿-8.18%4.56亿-13.01%2.08亿-17.60%9.42亿-10.92%7.22亿18.57%4.97亿
营业税金及附加 -37.49%896.7万-36.76%563.92万-46.56%329.85万23.94%1,958.53万27.19%1,434.38万79.64%891.78万111.08%617.22万85.68%1,580.16万96.47%1,127.71万70.61%496.41万
销售费用 -47.13%2,547.53万-46.96%1,636.26万-47.88%791.53万-9.88%4,523万26.55%4,818.38万32.95%3,084.92万39.18%1,518.71万32.50%5,018.6万45.24%3,807.51万39.88%2,320.42万
管理费用 4.39%8,105.09万0.40%5,060.39万8.89%2,616.31万17.82%1.18亿9.63%7,764.43万10.15%5,040.26万10.50%2,402.65万8.73%1亿16.73%7,082.48万20.36%4,575.85万
财务费用 -293.44%-25.5万77.53%-37.98万-39.25%-80.72万-896.36%-740.49万127.89%13.18万-3.96%-169万-119.79%-57.97万69.77%-74.32万93.36%-47.25万76.29%-162.56万
-利息费用 -13.52%28.27万-8.41%16.66万-5.21%8万-52.45%57.61万-71.13%32.69万-80.33%18.19万-82.74%8.44万-38.83%121.16万-7.84%113.23万79.65%92.47万
-利息收入 1.20%-274.32万23.29%-145.71万3.71%-89.12万31.14%-326.09万5.90%-277.64万11.77%-189.94万26.47%-92.55万-109.64%-473.57万-130.08%-295.05万-123.70%-215.29万
研发费用 -11.95%5,701.86万-3.77%3,618.29万-5.52%1,710.5万5.86%8,435.36万10.04%6,475.56万-4.91%3,760.01万-3.48%1,810.5万-19.43%7,968.33万-7.26%5,884.64万-0.41%3,954.17万
信用减值损失 57.14%-263.44万161.73%183.17万327.31%216.51万-909.45%-520.92万-859.66%-614.66万-431.54%-296.74万-145.07%-95.25万145.22%64.36万112.02%80.91万351.94%89.5万
资产减值损失 44.85%-133.52万44.85%-133.52万-----603.80%-374.37万-2,082.88%-242.1万-2,082.88%-242.1万----93.06%-53.19万129.27%12.21万781.41%12.21万
非经营性净收益 -16.72%1,705.89万53.70%1,629.33万61.62%1,134.85万4.15%2,297.44万120.50%2,048.5万93.85%1,060.05万3.66%702.18万618.69%2,206万1,936.48%929.02万-4.39%546.83万
公允价值变动净收益 -107.79%-108.25万-169.01%-586.78万61.79%549.34万72.11%1,909.11万234.37%1,389.78万451.66%850.24万83.00%339.53万295.04%1,109.25万415.25%415.64万-572.63%-241.78万
投资净收益 86.99%1,776.25万584.44%1,759.26万-74.02%60.06万255.37%1,014.91万207.43%949.92万-53.95%257.04万14.12%231.15万-37.90%285.59万-44.91%308.98万74.71%558.17万
-其中:对联营合营企业的投资收益 -70.60%-38.69万-61.19%-25.41万-98.97%-15.58万-555.77%-30.44万---22.68万---15.76万---7.83万---4.64万--------
资产处置收益 -101.23%-1.38万-102.47%-2.73万-69.66%4.05万-710.66%-231.51万391.93%111.94万3,453.53%110.59万2,718.42%13.36万88.92%-28.56万-247.25%-38.34万-311.82%-3.3万
其他收益 -3.84%436.23万7.59%409.95万42.87%304.88万-39.63%500.24万203.20%453.63万188.60%381.03万171.91%213.39万13.06%828.56万-50.98%149.62万-51.31%132.02万
营业利润 86.86%2.85亿96.00%1.42亿104.77%7,250.16万167.54%2.48亿139.27%1.53亿79.82%7,249.45万49.24%3,540.57万-57.28%9,261.4万-61.70%6,377.32万-36.07%4,031.42万
加:营业外收入 72.31%29.42万948.48%18.13万-20.88%2,133.65-13.96%12.59万-84.49%17.07万-98.41%1.73万-99.75%2,696.59-89.45%14.63万109.92%110.04万115.31%108.75万
减:营业外支出 191.76%65.52万894.52%21.36万500.01%7.93万2,211.96%1,110.06万31.85%22.46万-79.20%2.15万81.38%1.32万-55.60%48.01万-83.05%17.03万-81.65%10.32万
利润总额 86.69%2.85亿95.97%1.42亿104.62%7,242.44万156.62%2.37亿135.75%1.53亿75.53%7,249.03万42.70%3,539.52万-57.50%9,228.01万-61.03%6,470.33万-34.45%4,129.84万
减:所得税费用 55.32%3,305.24万96.91%2,058.15万85.45%1,069.63万78.16%3,625.88万84.20%2,128.05万42.80%1,045.22万40.61%576.79万-18.19%2,035.2万-50.85%1,155.26万-27.10%731.94万
净利润 91.77%2.52亿95.81%1.21亿108.35%6,172.81万178.82%2.01亿146.95%1.31亿82.58%6,203.81万43.12%2,962.73万-62.58%7,192.82万-62.71%5,315.07万-35.85%3,397.9万
持续经营净利润 91.77%2.52亿95.81%1.21亿108.35%6,172.81万178.82%2.01亿146.95%1.31亿82.58%6,203.81万43.12%2,962.73万-62.58%7,192.82万-62.71%5,315.07万-35.85%3,397.9万
减:少数股东损益 101.34%1.08万100.87%5,761.08100.04%154.4654.15%-83.83万31.91%-80.98万3.20%-66.06万6.35%-38.21万-52.09%-182.83万2.31%-118.94万37.52%-68.25万
归属于母公司所有者的净利润 90.59%2.52亿93.74%1.21亿105.70%6,172.79万173.04%2.01亿143.03%1.32亿80.89%6,269.88万42.16%3,000.94万-61.87%7,375.65万-62.20%5,434.01万-35.88%3,466.15万
每股收益
基本每股收益 90.57%0.844693.82%0.4074105.77%0.207160.64%0.6761128.45%0.443269.79%0.210233.42%0.1006-62.33%0.2594-62.10%0.194-35.69%0.1238
稀释每股收益 90.34%0.843693.82%0.4074105.77%0.207160.64%0.6761128.45%0.443269.79%0.210233.42%0.1006-62.33%0.2594-62.10%0.194-35.69%0.1238
其他综合收益 -13.66%437.32万196.30%504.2万68.52%-143.15万60.09%423.08万6,733.57%506.52万-461.46%-523.58万-955.22%-454.81万-33.54%264.28万79.73%-7.64万680.06%144.85万
归属于母公司所有者的其他综合收益总额 -13.66%437.32万196.30%504.2万68.52%-143.15万60.09%423.08万6,733.57%506.52万-461.46%-523.58万-955.22%-454.81万-33.54%264.28万79.73%-7.64万680.06%144.85万
综合收益总额 87.86%2.56亿122.74%1.27亿140.42%6,029.65万174.61%2.05亿156.85%1.36亿60.33%5,680.23万23.72%2,507.92万-61.99%7,457.1万-62.67%5,307.43万-33.35%3,542.75万
归属于母公司所有者的综合收益总额 86.74%2.56亿120.16%1.27亿136.82%6,029.64万169.14%2.06亿152.71%1.37亿59.13%5,746.29万23.13%2,546.13万-61.30%7,639.93万-62.15%5,426.37万-33.43%3,611万
归属于少数股东的综合收益总额 101.34%1.08万100.87%5,761.08100.04%154.4654.15%-83.83万31.91%-80.98万3.20%-66.06万6.35%-38.21万-52.09%-182.83万2.31%-118.94万37.52%-68.25万
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 ------天职国际会计师事务所(特殊普通合伙)------天职国际会计师事务所(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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