沪深市场个股详情

科创信息 (300730)

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  • 13.33
  • -0.12-0.89%
已收盘 05/06 15:00 (北京)
32.14亿总市值-25.73市盈率TTM

科创信息 (300730) 利润表

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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
-5.27%1,453.74万
-20.91%2.45亿
-36.58%9,364.96万
-53.01%5,406.45万
-80.57%1,534.54万
32.53%3.1亿
18.18%1.48亿
29.57%1.15亿
159.83%7,898.13万
-55.70%2.34亿
营业收入
-5.27%1,453.74万
-20.91%2.45亿
-36.58%9,364.96万
-53.01%5,406.45万
-80.57%1,534.54万
32.53%3.1亿
18.18%1.48亿
29.57%1.15亿
159.83%7,898.13万
-55.70%2.34亿
其他业务收入
----
136.57%158.74万
----
-47.44%24.67万
----
6.27%67.1万
----
81.35%46.94万
----
-8.67%63.14万
营业总成本
-24.86%3,272.52万
-10.71%3.33亿
-30.55%1.5亿
-39.82%9,718.21万
-55.93%4,354.96万
16.95%3.73亿
17.41%2.17亿
24.07%1.61亿
73.38%9,881.38万
-36.42%3.19亿
营业成本
-7.23%1,240.34万
-14.61%2.11亿
-38.75%7,288.1万
-56.84%4,023.84万
-79.10%1,336.98万
37.27%2.47亿
36.16%1.19亿
44.32%9,322.11万
183.70%6,397.7万
-50.99%1.8亿
营业税金及附加
4.89%33.13万
-38.88%192.44万
-47.32%101.4万
-43.29%65.39万
-46.26%31.59万
-3.53%314.86万
4.56%192.49万
5.91%115.31万
35.74%58.78万
-14.34%326.38万
销售费用
-24.32%686.69万
0.15%3,620.97万
-13.95%2,092.26万
-14.00%1,497.01万
-2.71%907.36万
-16.54%3,615.64万
-11.84%2,431.39万
-4.81%1,740.7万
-6.71%932.68万
-6.37%4,332.37万
管理费用
-27.94%698.74万
22.44%4,874.16万
-9.27%2,569.73万
1.66%1,948.51万
-0.22%969.69万
-2.28%3,980.75万
-7.88%2,832.36万
-8.88%1,916.69万
-3.08%971.81万
5.53%4,073.52万
财务费用
-18.64%176.29万
28.78%831.2万
-11.67%628.25万
-9.91%415.69万
3.69%216.68万
2.45%645.46万
32.05%711.25万
73.52%461.43万
286.69%208.97万
420.25%630.03万
-利息费用
-21.99%171.58万
-7.94%916.84万
-15.48%635.97万
-14.70%422.96万
-7.19%219.95万
32.91%995.86万
29.27%752.41万
67.99%495.82万
139.87%236.99万
140.22%749.27万
-利息收入
82.28%-2.04万
71.96%-104.39万
68.42%-18.34万
65.38%-16.16万
65.30%-11.53万
-73.76%-372.26万
42.00%-58.08万
34.93%-46.68万
27.90%-33.23万
58.43%-214.24万
研发费用
-51.01%437.32万
-33.59%2,648.68万
-34.26%2,361.48万
-31.84%1,767.78万
-31.93%892.66万
-11.23%3,988.13万
13.93%3,592.12万
15.24%2,593.52万
-2.46%1,311.45万
-4.29%4,492.67万
信用减值损失
367.05%560.03万
-18.10%-1,977.14万
-155.45%-912.5万
-1,451.49%-1,266.95万
242.07%119.91万
84.24%-1,674.07万
95.96%-357.21万
102.10%93.74万
-129.92%-84.4万
-493.58%-1.06亿
资产减值损失
817.95%88.27万
-2,395.88%-4,481.17万
-93.22%31.76万
-101.39%-6.93万
-103.05%-12.29万
200.47%195.18万
131.48%468.55万
201.40%499.57万
233.76%403.16万
-418.17%-194.26万
非经营性净收益
136.21%715.39万
-1,470.32%-5,868.7万
-165.00%-425.46万
-246.53%-1,043.84万
-16.58%302.86万
96.07%-373.73万
108.34%654.55万
118.88%712.35万
-33.38%363.05万
-2,375.00%-9,505.63万
投资净收益
-0.74%4,405.33
-20,484.29%-67.21万
25.18%-1.05万
101.36%95.04
110.61%4,438.21
103.68%3,297.34
-106.83%-1.4万
---6,963.41
---4.18万
95.42%-8.96万
-其中:对联营合营企业的投资收益
-0.74%4,405.33
-54.80%2,653.49
8.34%-1.05万
101.36%95.04
110.61%4,438.21
116.01%5,871.01
-105.58%-1.14万
---6,963.41
---4.18万
98.07%-3.67万
资产处置收益
931.66%26.97万
-75.74%1.94万
-730.28%-4.04万
-605.81%-3.24万
---3.24万
795.82%7.98万
--6,410.73
--6,410.73
----
---1.15万
其他收益
-79.96%39.68万
-40.29%654.89万
-15.37%460.38万
95.88%233.27万
308.53%198.05万
-17.11%1,096.85万
-30.43%543.97万
-77.12%119.09万
-65.88%48.48万
-19.28%1,323.22万
营业利润
56.17%-1,103.39万
-120.49%-1.46亿
2.20%-6,101.72万
-36.25%-5,355.6万
-55.38%-2,517.55万
63.10%-6,631.6万
54.79%-6,238.69万
50.31%-3,930.69万
23.38%-1,620.21万
-873.45%-1.8亿
加:营业外收入
-99.91%20.17
20.51%2.48万
-19.58%2.27万
12.36%2.27万
123.90%2.27万
-38.71%2.06万
53.22%2.83万
10.23%2.02万
220.35%1.01万
-92.48%3.36万
减:营业外支出
12,412.28%39.6万
2,088.27%171.53万
-83.78%1.24万
-89.70%5,847.23
-91.94%3,165.14
-89.06%7.84万
-85.14%7.63万
411.45%5.68万
262.38%3.93万
205.72%71.68万
利润总额
54.56%-1,142.99万
-122.84%-1.48亿
2.29%-6,100.68万
-36.08%-5,353.91万
-54.99%-2,515.6万
63.21%-6,637.38万
54.92%-6,243.5万
50.26%-3,934.35万
23.27%-1,623.12万
-869.36%-1.8亿
减:所得税费用
23.14%121.23万
-365.58%-889.4万
-268.35%-105.31万
-236.16%-156.44万
4.93%98.45万
89.51%-191.03万
103.87%62.56万
111.96%114.89万
1,445.55%93.82万
-3,691.97%-1,820.43万
净利润
51.64%-1,264.22万
-115.65%-1.39亿
4.93%-5,995.37万
-28.36%-5,197.47万
-52.25%-2,614.05万
60.26%-6,446.35万
48.46%-6,306.06万
41.72%-4,049.24万
18.56%-1,716.94万
-807.01%-1.62亿
持续经营净利润
51.64%-1,264.22万
-115.65%-1.39亿
4.93%-5,995.37万
-28.36%-5,197.47万
-52.25%-2,614.05万
60.26%-6,446.35万
48.46%-6,306.06万
41.72%-4,049.24万
18.56%-1,716.94万
-807.01%-1.62亿
减:少数股东损益
107.25%3.28万
-83.72%-117.67万
-57.11%-111.16万
-102.76%-92.48万
-68.96%-45.27万
-12.71%-64.05万
45.00%-70.75万
39.06%-45.61万
-45.89%-26.79万
43.02%-56.82万
归属于母公司所有者的净利润
50.66%-1,267.5万
-115.97%-1.38亿
5.63%-5,884.21万
-27.51%-5,104.99万
-51.99%-2,568.77万
60.51%-6,382.3万
48.50%-6,235.31万
41.75%-4,003.63万
19.13%-1,690.15万
-775.19%-1.62亿
每股收益
基本每股收益
54.55%-0.05
-119.23%-0.57
7.69%-0.24
-23.53%-0.21
-57.14%-0.11
61.19%-0.26
48.00%-0.26
41.38%-0.17
22.22%-0.07
-770.00%-0.67
稀释每股收益
54.55%-0.05
-119.23%-0.57
7.69%-0.24
-23.53%-0.21
-57.14%-0.11
61.19%-0.26
48.00%-0.26
41.38%-0.17
22.22%-0.07
-770.00%-0.67
其他综合收益
综合收益总额
51.64%-1,264.22万
-115.65%-1.39亿
4.93%-5,995.37万
-28.36%-5,197.47万
-52.25%-2,614.05万
60.26%-6,446.35万
48.46%-6,306.06万
41.72%-4,049.24万
18.56%-1,716.94万
-807.01%-1.62亿
归属于母公司所有者的综合收益总额
50.66%-1,267.5万
-115.97%-1.38亿
5.63%-5,884.21万
-27.51%-5,104.99万
-51.99%-2,568.77万
60.51%-6,382.3万
48.50%-6,235.31万
41.75%-4,003.63万
19.13%-1,690.15万
-775.19%-1.62亿
归属于少数股东的综合收益总额
107.25%3.28万
-83.72%-117.67万
-57.11%-111.16万
-102.76%-92.48万
-68.96%-45.27万
-12.71%-64.05万
45.00%-70.75万
39.06%-45.61万
-45.89%-26.79万
43.02%-56.82万
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
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无保留意见
会计师事务所
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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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天职国际会计师事务所(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 -5.27%1,453.74万-20.91%2.45亿-36.58%9,364.96万-53.01%5,406.45万-80.57%1,534.54万32.53%3.1亿18.18%1.48亿29.57%1.15亿159.83%7,898.13万-55.70%2.34亿
营业收入 -5.27%1,453.74万-20.91%2.45亿-36.58%9,364.96万-53.01%5,406.45万-80.57%1,534.54万32.53%3.1亿18.18%1.48亿29.57%1.15亿159.83%7,898.13万-55.70%2.34亿
其他业务收入 ----136.57%158.74万-----47.44%24.67万----6.27%67.1万----81.35%46.94万-----8.67%63.14万
营业总成本 -24.86%3,272.52万-10.71%3.33亿-30.55%1.5亿-39.82%9,718.21万-55.93%4,354.96万16.95%3.73亿17.41%2.17亿24.07%1.61亿73.38%9,881.38万-36.42%3.19亿
营业成本 -7.23%1,240.34万-14.61%2.11亿-38.75%7,288.1万-56.84%4,023.84万-79.10%1,336.98万37.27%2.47亿36.16%1.19亿44.32%9,322.11万183.70%6,397.7万-50.99%1.8亿
营业税金及附加 4.89%33.13万-38.88%192.44万-47.32%101.4万-43.29%65.39万-46.26%31.59万-3.53%314.86万4.56%192.49万5.91%115.31万35.74%58.78万-14.34%326.38万
销售费用 -24.32%686.69万0.15%3,620.97万-13.95%2,092.26万-14.00%1,497.01万-2.71%907.36万-16.54%3,615.64万-11.84%2,431.39万-4.81%1,740.7万-6.71%932.68万-6.37%4,332.37万
管理费用 -27.94%698.74万22.44%4,874.16万-9.27%2,569.73万1.66%1,948.51万-0.22%969.69万-2.28%3,980.75万-7.88%2,832.36万-8.88%1,916.69万-3.08%971.81万5.53%4,073.52万
财务费用 -18.64%176.29万28.78%831.2万-11.67%628.25万-9.91%415.69万3.69%216.68万2.45%645.46万32.05%711.25万73.52%461.43万286.69%208.97万420.25%630.03万
-利息费用 -21.99%171.58万-7.94%916.84万-15.48%635.97万-14.70%422.96万-7.19%219.95万32.91%995.86万29.27%752.41万67.99%495.82万139.87%236.99万140.22%749.27万
-利息收入 82.28%-2.04万71.96%-104.39万68.42%-18.34万65.38%-16.16万65.30%-11.53万-73.76%-372.26万42.00%-58.08万34.93%-46.68万27.90%-33.23万58.43%-214.24万
研发费用 -51.01%437.32万-33.59%2,648.68万-34.26%2,361.48万-31.84%1,767.78万-31.93%892.66万-11.23%3,988.13万13.93%3,592.12万15.24%2,593.52万-2.46%1,311.45万-4.29%4,492.67万
信用减值损失 367.05%560.03万-18.10%-1,977.14万-155.45%-912.5万-1,451.49%-1,266.95万242.07%119.91万84.24%-1,674.07万95.96%-357.21万102.10%93.74万-129.92%-84.4万-493.58%-1.06亿
资产减值损失 817.95%88.27万-2,395.88%-4,481.17万-93.22%31.76万-101.39%-6.93万-103.05%-12.29万200.47%195.18万131.48%468.55万201.40%499.57万233.76%403.16万-418.17%-194.26万
非经营性净收益 136.21%715.39万-1,470.32%-5,868.7万-165.00%-425.46万-246.53%-1,043.84万-16.58%302.86万96.07%-373.73万108.34%654.55万118.88%712.35万-33.38%363.05万-2,375.00%-9,505.63万
投资净收益 -0.74%4,405.33-20,484.29%-67.21万25.18%-1.05万101.36%95.04110.61%4,438.21103.68%3,297.34-106.83%-1.4万---6,963.41---4.18万95.42%-8.96万
-其中:对联营合营企业的投资收益 -0.74%4,405.33-54.80%2,653.498.34%-1.05万101.36%95.04110.61%4,438.21116.01%5,871.01-105.58%-1.14万---6,963.41---4.18万98.07%-3.67万
资产处置收益 931.66%26.97万-75.74%1.94万-730.28%-4.04万-605.81%-3.24万---3.24万795.82%7.98万--6,410.73--6,410.73-------1.15万
其他收益 -79.96%39.68万-40.29%654.89万-15.37%460.38万95.88%233.27万308.53%198.05万-17.11%1,096.85万-30.43%543.97万-77.12%119.09万-65.88%48.48万-19.28%1,323.22万
营业利润 56.17%-1,103.39万-120.49%-1.46亿2.20%-6,101.72万-36.25%-5,355.6万-55.38%-2,517.55万63.10%-6,631.6万54.79%-6,238.69万50.31%-3,930.69万23.38%-1,620.21万-873.45%-1.8亿
加:营业外收入 -99.91%20.1720.51%2.48万-19.58%2.27万12.36%2.27万123.90%2.27万-38.71%2.06万53.22%2.83万10.23%2.02万220.35%1.01万-92.48%3.36万
减:营业外支出 12,412.28%39.6万2,088.27%171.53万-83.78%1.24万-89.70%5,847.23-91.94%3,165.14-89.06%7.84万-85.14%7.63万411.45%5.68万262.38%3.93万205.72%71.68万
利润总额 54.56%-1,142.99万-122.84%-1.48亿2.29%-6,100.68万-36.08%-5,353.91万-54.99%-2,515.6万63.21%-6,637.38万54.92%-6,243.5万50.26%-3,934.35万23.27%-1,623.12万-869.36%-1.8亿
减:所得税费用 23.14%121.23万-365.58%-889.4万-268.35%-105.31万-236.16%-156.44万4.93%98.45万89.51%-191.03万103.87%62.56万111.96%114.89万1,445.55%93.82万-3,691.97%-1,820.43万
净利润 51.64%-1,264.22万-115.65%-1.39亿4.93%-5,995.37万-28.36%-5,197.47万-52.25%-2,614.05万60.26%-6,446.35万48.46%-6,306.06万41.72%-4,049.24万18.56%-1,716.94万-807.01%-1.62亿
持续经营净利润 51.64%-1,264.22万-115.65%-1.39亿4.93%-5,995.37万-28.36%-5,197.47万-52.25%-2,614.05万60.26%-6,446.35万48.46%-6,306.06万41.72%-4,049.24万18.56%-1,716.94万-807.01%-1.62亿
减:少数股东损益 107.25%3.28万-83.72%-117.67万-57.11%-111.16万-102.76%-92.48万-68.96%-45.27万-12.71%-64.05万45.00%-70.75万39.06%-45.61万-45.89%-26.79万43.02%-56.82万
归属于母公司所有者的净利润 50.66%-1,267.5万-115.97%-1.38亿5.63%-5,884.21万-27.51%-5,104.99万-51.99%-2,568.77万60.51%-6,382.3万48.50%-6,235.31万41.75%-4,003.63万19.13%-1,690.15万-775.19%-1.62亿
每股收益
基本每股收益 54.55%-0.05-119.23%-0.577.69%-0.24-23.53%-0.21-57.14%-0.1161.19%-0.2648.00%-0.2641.38%-0.1722.22%-0.07-770.00%-0.67
稀释每股收益 54.55%-0.05-119.23%-0.577.69%-0.24-23.53%-0.21-57.14%-0.1161.19%-0.2648.00%-0.2641.38%-0.1722.22%-0.07-770.00%-0.67
其他综合收益
综合收益总额 51.64%-1,264.22万-115.65%-1.39亿4.93%-5,995.37万-28.36%-5,197.47万-52.25%-2,614.05万60.26%-6,446.35万48.46%-6,306.06万41.72%-4,049.24万18.56%-1,716.94万-807.01%-1.62亿
归属于母公司所有者的综合收益总额 50.66%-1,267.5万-115.97%-1.38亿5.63%-5,884.21万-27.51%-5,104.99万-51.99%-2,568.77万60.51%-6,382.3万48.50%-6,235.31万41.75%-4,003.63万19.13%-1,690.15万-775.19%-1.62亿
归属于少数股东的综合收益总额 107.25%3.28万-83.72%-117.67万-57.11%-111.16万-102.76%-92.48万-68.96%-45.27万-12.71%-64.05万45.00%-70.75万39.06%-45.61万-45.89%-26.79万43.02%-56.82万
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 --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)------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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