沪深市场个股详情

科顺股份 (300737)

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  • 6.76
  • +0.21+3.21%
交易中 03/13 10:15 (北京)
75.03亿总市值-120.71市盈率TTM

科顺股份 (300737) 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
-8.43%47.03亿
-7.23%32.2亿
-6.06%13.95亿
-14.04%68.29亿
-17.70%51.36亿
-19.96%34.71亿
-20.43%14.85亿
3.70%79.44亿
4.77%62.41亿
4.73%43.37亿
营业收入
-8.43%47.03亿
-7.23%32.2亿
-6.06%13.95亿
-14.04%68.29亿
-17.70%51.36亿
-19.96%34.71亿
-20.43%14.85亿
3.70%79.44亿
4.77%62.41亿
4.73%43.37亿
其他业务收入
----
93.98%5,599.52万
----
66.40%5,115.14万
----
27.81%2,886.61万
----
-3.66%3,074.07万
----
-56.63%2,258.47万
营业总成本
-8.64%44.82亿
-7.64%30.3亿
-6.76%13.2亿
-12.21%67.16亿
-17.21%49.05亿
-19.90%32.8亿
-20.32%14.15亿
4.77%76.51亿
5.90%59.25亿
7.85%40.95亿
营业成本
-9.96%35.59亿
-8.72%24.25亿
-7.28%10.54亿
-14.99%53.42亿
-19.99%39.53亿
-22.69%26.57亿
-22.31%11.37亿
4.12%62.84亿
5.80%49.4亿
7.47%34.37亿
营业税金及附加
8.88%3,280.23万
3.71%2,262.78万
2.02%992.62万
-13.22%4,320.59万
-13.43%3,012.63万
-5.61%2,181.77万
0.49%973万
35.50%4,978.92万
25.40%3,479.83万
28.84%2,311.43万
销售费用
-3.68%4.1亿
-3.76%2.65亿
-5.29%1.2亿
2.06%6.19亿
1.88%4.26亿
3.86%2.75亿
-3.61%1.27亿
18.98%6.07亿
17.53%4.18亿
10.09%2.65亿
管理费用
2.44%2.41亿
5.68%1.6亿
4.56%7,423.63万
17.12%3.61亿
0.91%2.36亿
-6.75%1.52亿
-17.41%7,099.61万
2.46%3.08亿
1.45%2.33亿
6.62%1.63亿
财务费用
-43.36%3,955.82万
-49.56%2,665.95万
-47.46%1,221.34万
-8.40%7,536.75万
33.91%6,984.28万
17.90%5,285.18万
22.34%2,324.43万
8.79%8,228.17万
-8.40%5,215.58万
7.27%4,482.64万
-利息费用
-39.36%5,194.27万
-44.55%3,469.66万
-34.39%1,933.03万
-3.42%1.02亿
19.38%8,565.26万
23.03%6,257.22万
18.47%2,946.3万
4.77%1.06亿
-9.34%7,174.64万
-5.77%5,085.88万
-利息收入
3.91%-1,922.94万
7.80%-1,268.19万
-30.71%-909.88万
-30.95%-3,261万
10.61%-2,001.28万
0.00%-1,375.52万
3.27%-696.13万
12.30%-2,490.33万
3.22%-2,238.94万
-5.35%-1,375.54万
研发费用
4.01%1.99亿
6.97%1.3亿
2.94%4,873.02万
-13.87%2.75亿
-22.54%1.91亿
-25.17%1.21亿
-28.82%4,734.01万
-6.90%3.19亿
-3.38%2.47亿
11.38%1.62亿
信用减值损失
-50.74%-2.01亿
-9.20%-1.38亿
29.73%-2,934.57万
64.84%-2.68亿
53.81%-1.34亿
18.32%-1.27亿
-30.59%-4,176.18万
-240.10%-7.62亿
-187.10%-2.89亿
-55.61%-1.55亿
资产减值损失
37.19%-1,577.55万
-45.21%-1,428.11万
-112.02%-892.12万
31.70%-4,194.21万
-90.80%-2,511.48万
-61.58%-983.51万
-13.87%-420.76万
-61.32%-6,141.09万
-215.40%-1,316.29万
-316.01%-608.66万
非经营性净收益
-64.59%-1.77亿
-22.94%-1.23亿
-59.08%-2,534.14万
89.32%-7,858.37万
57.87%-1.08亿
41.86%-1亿
30.72%-1,593.04万
-340.00%-7.36亿
-411.87%-2.56亿
-199.38%-1.73亿
公允价值变动净收益
244.86%853.68万
144.43%370.85万
-83.76%148.44万
1,099.23%1.53亿
-585.00%-589.32万
-1,052.03%-834.62万
2,906.01%914.01万
-68.74%1,275.76万
401.65%121.51万
281.33%87.67万
投资净收益
57.29%387.04万
246.06%474.34万
-73.79%118.66万
5,471.90%1,059.49万
191.49%246.07万
123.82%137.07万
-4.35%452.66万
-105.19%-19.72万
-127.85%-268.95万
-346.52%-575.49万
-其中:对联营合营企业的投资收益
64.48%-88.34万
74.13%-34.58万
99.24%-6,600.29
-297.99%-472.25万
6.05%-248.67万
-51.13%-133.69万
-65.96%-86.5万
-1.15%-118.66万
-40.53%-264.68万
19.73%-88.46万
资产处置收益
-609.51%-124.49万
145.88%19.07万
59.28%-34.76万
-99.80%3.12万
98.96%-17.55万
97.91%-41.57万
-86.84%-85.35万
576.02%1,590.59万
-552.29%-1,684.76万
-2,293.86%-1,991.47万
其他收益
-47.21%2,888.75万
-52.58%2,069.92万
-38.45%1,060.2万
14.77%6,756.3万
-16.22%5,471.72万
224.00%4,365.08万
112.66%1,722.59万
9.94%5,886.73万
35.04%6,531.16万
-68.33%1,347.25万
营业利润
-63.93%4,437.69万
-25.84%6,717.99万
-6.99%5,004.14万
107.72%3,412.14万
105.00%1.23亿
30.97%9,059.38万
-19.66%5,380.32万
-330.85%-4.42亿
-80.73%6,001.96万
-75.84%6,917.3万
加:营业外收入
-73.38%728.77万
-80.26%495.9万
-73.30%268.08万
46.30%2,425.07万
158.66%2,737.25万
760.95%2,511.56万
510.46%1,003.92万
38.19%1,657.61万
44.79%1,058.23万
-25.77%291.72万
减:营业外支出
23.68%835.13万
-60.77%165.71万
-23.72%62.26万
-24.99%302.63万
362.34%675.22万
322.77%422.41万
190.13%81.62万
40.45%403.47万
-25.56%146.04万
22.34%99.91万
利润总额
-69.85%4,331.34万
-36.78%7,048.18万
-17.34%5,209.96万
112.89%5,534.58万
107.78%1.44亿
56.82%1.11亿
-7.77%6,302.61万
-314.10%-4.29亿
-78.18%6,914.14万
-75.44%7,109.1万
减:所得税费用
29.24%3,129.58万
24.58%2,764.14万
2.98%1,238.92万
127.30%2,372.21万
327.72%2,421.55万
103.67%2,218.7万
14.70%1,203.13万
-484.22%-8,690.2万
-121.81%-1,063.4万
-75.77%1,089.34万
净利润
-89.94%1,201.76万
-52.03%4,284.04万
-22.13%3,971.03万
109.23%3,162.38万
49.73%1.19亿
48.34%8,929.84万
-11.84%5,099.48万
-292.48%-3.43亿
-70.24%7,977.54万
-75.38%6,019.77万
持续经营净利润
-89.94%1,201.76万
-52.03%4,284.04万
-22.13%3,971.03万
109.23%3,162.38万
49.73%1.19亿
48.34%8,929.84万
-11.84%5,099.48万
-292.48%-3.43亿
-70.24%7,977.54万
-75.38%6,019.77万
减:少数股东损益
-19.39%-807.02万
10.08%-411.48万
54.27%-79.44万
-150.88%-1,244.72万
-206.05%-675.97万
-1,025.96%-457.59万
-648.00%-173.74万
-1,736.34%-496.14万
-1,241.66%-220.87万
-6,772.35%-40.64万
归属于母公司所有者的净利润
-84.08%2,008.77万
-49.98%4,695.52万
-23.19%4,050.48万
113.05%4,407.1万
53.94%1.26亿
54.90%9,387.44万
-9.20%5,273.22万
-289.40%-3.38亿
-69.44%8,198.42万
-75.21%6,060.41万
每股收益
基本每股收益
-81.82%0.02
-50.00%0.04
-20.00%0.04
113.79%0.04
57.14%0.11
60.00%0.08
0.00%0.05
-293.33%-0.29
-69.78%0.07
-76.42%0.05
稀释每股收益
-81.82%0.02
-50.00%0.04
-40.00%0.03
113.79%0.04
57.14%0.11
60.00%0.08
0.00%0.05
-293.33%-0.29
-69.75%0.07
-76.39%0.05
其他综合收益
44.97%-87.92万
-149.62%-22.69万
-1,278.05%-48.26万
374.71%985.22万
-140.48%-159.77万
-90.12%45.71万
197.47%4.1万
-108.30%-358.64万
-90.48%394.73万
272.90%462.55万
归属于母公司所有者的其他综合收益总额
44.97%-87.92万
-149.62%-22.69万
-1,278.05%-48.26万
374.71%985.22万
-140.48%-159.77万
-90.12%45.71万
197.47%4.1万
-108.30%-358.64万
-90.48%394.73万
272.90%462.55万
综合收益总额
-90.55%1,113.84万
-52.52%4,261.36万
-23.14%3,922.77万
111.98%4,147.59万
40.76%1.18亿
38.46%8,975.55万
-11.79%5,103.58万
-256.51%-3.46亿
-72.95%8,372.28万
-73.19%6,482.32万
归属于母公司所有者的综合收益总额
-84.58%1,920.85万
-50.46%4,672.83万
-24.16%4,002.21万
115.80%5,392.32万
45.01%1.25亿
44.61%9,433.15万
-9.15%5,277.32万
-254.08%-3.41亿
-72.25%8,593.15万
-73.03%6,522.96万
归属于少数股东的综合收益总额
-19.39%-807.02万
10.08%-411.48万
54.27%-79.44万
-150.88%-1,244.72万
-206.05%-675.97万
-1,025.96%-457.59万
-648.00%-173.74万
-1,736.34%-496.14万
-1,241.66%-220.87万
-6,772.35%-40.64万
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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会计师事务所
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天健会计师事务所(特殊普通合伙)
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天健会计师事务所(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 -8.43%47.03亿-7.23%32.2亿-6.06%13.95亿-14.04%68.29亿-17.70%51.36亿-19.96%34.71亿-20.43%14.85亿3.70%79.44亿4.77%62.41亿4.73%43.37亿
营业收入 -8.43%47.03亿-7.23%32.2亿-6.06%13.95亿-14.04%68.29亿-17.70%51.36亿-19.96%34.71亿-20.43%14.85亿3.70%79.44亿4.77%62.41亿4.73%43.37亿
其他业务收入 ----93.98%5,599.52万----66.40%5,115.14万----27.81%2,886.61万-----3.66%3,074.07万-----56.63%2,258.47万
营业总成本 -8.64%44.82亿-7.64%30.3亿-6.76%13.2亿-12.21%67.16亿-17.21%49.05亿-19.90%32.8亿-20.32%14.15亿4.77%76.51亿5.90%59.25亿7.85%40.95亿
营业成本 -9.96%35.59亿-8.72%24.25亿-7.28%10.54亿-14.99%53.42亿-19.99%39.53亿-22.69%26.57亿-22.31%11.37亿4.12%62.84亿5.80%49.4亿7.47%34.37亿
营业税金及附加 8.88%3,280.23万3.71%2,262.78万2.02%992.62万-13.22%4,320.59万-13.43%3,012.63万-5.61%2,181.77万0.49%973万35.50%4,978.92万25.40%3,479.83万28.84%2,311.43万
销售费用 -3.68%4.1亿-3.76%2.65亿-5.29%1.2亿2.06%6.19亿1.88%4.26亿3.86%2.75亿-3.61%1.27亿18.98%6.07亿17.53%4.18亿10.09%2.65亿
管理费用 2.44%2.41亿5.68%1.6亿4.56%7,423.63万17.12%3.61亿0.91%2.36亿-6.75%1.52亿-17.41%7,099.61万2.46%3.08亿1.45%2.33亿6.62%1.63亿
财务费用 -43.36%3,955.82万-49.56%2,665.95万-47.46%1,221.34万-8.40%7,536.75万33.91%6,984.28万17.90%5,285.18万22.34%2,324.43万8.79%8,228.17万-8.40%5,215.58万7.27%4,482.64万
-利息费用 -39.36%5,194.27万-44.55%3,469.66万-34.39%1,933.03万-3.42%1.02亿19.38%8,565.26万23.03%6,257.22万18.47%2,946.3万4.77%1.06亿-9.34%7,174.64万-5.77%5,085.88万
-利息收入 3.91%-1,922.94万7.80%-1,268.19万-30.71%-909.88万-30.95%-3,261万10.61%-2,001.28万0.00%-1,375.52万3.27%-696.13万12.30%-2,490.33万3.22%-2,238.94万-5.35%-1,375.54万
研发费用 4.01%1.99亿6.97%1.3亿2.94%4,873.02万-13.87%2.75亿-22.54%1.91亿-25.17%1.21亿-28.82%4,734.01万-6.90%3.19亿-3.38%2.47亿11.38%1.62亿
信用减值损失 -50.74%-2.01亿-9.20%-1.38亿29.73%-2,934.57万64.84%-2.68亿53.81%-1.34亿18.32%-1.27亿-30.59%-4,176.18万-240.10%-7.62亿-187.10%-2.89亿-55.61%-1.55亿
资产减值损失 37.19%-1,577.55万-45.21%-1,428.11万-112.02%-892.12万31.70%-4,194.21万-90.80%-2,511.48万-61.58%-983.51万-13.87%-420.76万-61.32%-6,141.09万-215.40%-1,316.29万-316.01%-608.66万
非经营性净收益 -64.59%-1.77亿-22.94%-1.23亿-59.08%-2,534.14万89.32%-7,858.37万57.87%-1.08亿41.86%-1亿30.72%-1,593.04万-340.00%-7.36亿-411.87%-2.56亿-199.38%-1.73亿
公允价值变动净收益 244.86%853.68万144.43%370.85万-83.76%148.44万1,099.23%1.53亿-585.00%-589.32万-1,052.03%-834.62万2,906.01%914.01万-68.74%1,275.76万401.65%121.51万281.33%87.67万
投资净收益 57.29%387.04万246.06%474.34万-73.79%118.66万5,471.90%1,059.49万191.49%246.07万123.82%137.07万-4.35%452.66万-105.19%-19.72万-127.85%-268.95万-346.52%-575.49万
-其中:对联营合营企业的投资收益 64.48%-88.34万74.13%-34.58万99.24%-6,600.29-297.99%-472.25万6.05%-248.67万-51.13%-133.69万-65.96%-86.5万-1.15%-118.66万-40.53%-264.68万19.73%-88.46万
资产处置收益 -609.51%-124.49万145.88%19.07万59.28%-34.76万-99.80%3.12万98.96%-17.55万97.91%-41.57万-86.84%-85.35万576.02%1,590.59万-552.29%-1,684.76万-2,293.86%-1,991.47万
其他收益 -47.21%2,888.75万-52.58%2,069.92万-38.45%1,060.2万14.77%6,756.3万-16.22%5,471.72万224.00%4,365.08万112.66%1,722.59万9.94%5,886.73万35.04%6,531.16万-68.33%1,347.25万
营业利润 -63.93%4,437.69万-25.84%6,717.99万-6.99%5,004.14万107.72%3,412.14万105.00%1.23亿30.97%9,059.38万-19.66%5,380.32万-330.85%-4.42亿-80.73%6,001.96万-75.84%6,917.3万
加:营业外收入 -73.38%728.77万-80.26%495.9万-73.30%268.08万46.30%2,425.07万158.66%2,737.25万760.95%2,511.56万510.46%1,003.92万38.19%1,657.61万44.79%1,058.23万-25.77%291.72万
减:营业外支出 23.68%835.13万-60.77%165.71万-23.72%62.26万-24.99%302.63万362.34%675.22万322.77%422.41万190.13%81.62万40.45%403.47万-25.56%146.04万22.34%99.91万
利润总额 -69.85%4,331.34万-36.78%7,048.18万-17.34%5,209.96万112.89%5,534.58万107.78%1.44亿56.82%1.11亿-7.77%6,302.61万-314.10%-4.29亿-78.18%6,914.14万-75.44%7,109.1万
减:所得税费用 29.24%3,129.58万24.58%2,764.14万2.98%1,238.92万127.30%2,372.21万327.72%2,421.55万103.67%2,218.7万14.70%1,203.13万-484.22%-8,690.2万-121.81%-1,063.4万-75.77%1,089.34万
净利润 -89.94%1,201.76万-52.03%4,284.04万-22.13%3,971.03万109.23%3,162.38万49.73%1.19亿48.34%8,929.84万-11.84%5,099.48万-292.48%-3.43亿-70.24%7,977.54万-75.38%6,019.77万
持续经营净利润 -89.94%1,201.76万-52.03%4,284.04万-22.13%3,971.03万109.23%3,162.38万49.73%1.19亿48.34%8,929.84万-11.84%5,099.48万-292.48%-3.43亿-70.24%7,977.54万-75.38%6,019.77万
减:少数股东损益 -19.39%-807.02万10.08%-411.48万54.27%-79.44万-150.88%-1,244.72万-206.05%-675.97万-1,025.96%-457.59万-648.00%-173.74万-1,736.34%-496.14万-1,241.66%-220.87万-6,772.35%-40.64万
归属于母公司所有者的净利润 -84.08%2,008.77万-49.98%4,695.52万-23.19%4,050.48万113.05%4,407.1万53.94%1.26亿54.90%9,387.44万-9.20%5,273.22万-289.40%-3.38亿-69.44%8,198.42万-75.21%6,060.41万
每股收益
基本每股收益 -81.82%0.02-50.00%0.04-20.00%0.04113.79%0.0457.14%0.1160.00%0.080.00%0.05-293.33%-0.29-69.78%0.07-76.42%0.05
稀释每股收益 -81.82%0.02-50.00%0.04-40.00%0.03113.79%0.0457.14%0.1160.00%0.080.00%0.05-293.33%-0.29-69.75%0.07-76.39%0.05
其他综合收益 44.97%-87.92万-149.62%-22.69万-1,278.05%-48.26万374.71%985.22万-140.48%-159.77万-90.12%45.71万197.47%4.1万-108.30%-358.64万-90.48%394.73万272.90%462.55万
归属于母公司所有者的其他综合收益总额 44.97%-87.92万-149.62%-22.69万-1,278.05%-48.26万374.71%985.22万-140.48%-159.77万-90.12%45.71万197.47%4.1万-108.30%-358.64万-90.48%394.73万272.90%462.55万
综合收益总额 -90.55%1,113.84万-52.52%4,261.36万-23.14%3,922.77万111.98%4,147.59万40.76%1.18亿38.46%8,975.55万-11.79%5,103.58万-256.51%-3.46亿-72.95%8,372.28万-73.19%6,482.32万
归属于母公司所有者的综合收益总额 -84.58%1,920.85万-50.46%4,672.83万-24.16%4,002.21万115.80%5,392.32万45.01%1.25亿44.61%9,433.15万-9.15%5,277.32万-254.08%-3.41亿-72.25%8,593.15万-73.03%6,522.96万
归属于少数股东的综合收益总额 -19.39%-807.02万10.08%-411.48万54.27%-79.44万-150.88%-1,244.72万-206.05%-675.97万-1,025.96%-457.59万-648.00%-173.74万-1,736.34%-496.14万-1,241.66%-220.87万-6,772.35%-40.64万
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 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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