沪深市场个股详情

科顺股份 (300737)

添加自选
  • 6.72
  • -0.08-1.18%
已收盘 04/24 15:00 (北京)
74.59亿总市值-14.55市盈率TTM

科顺股份 (300737) 利润表

全部
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
4.34%14.56亿
-11.49%60.44亿
-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
营业收入
4.34%14.56亿
-11.49%60.44亿
-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
其他业务收入
----
36.03%6,958.33万
----
93.98%5,599.52万
----
66.40%5,115.14万
----
27.81%2,886.61万
----
-3.66%3,074.07万
营业总成本
1.38%13.38亿
-13.03%58.48亿
-8.64%44.82亿
-7.64%30.3亿
-6.76%13.2亿
-12.11%67.24亿
-17.21%49.05亿
-19.90%32.8亿
-20.32%14.15亿
4.77%76.51亿
营业成本
0.09%10.55亿
-14.24%45.81亿
-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
营业税金及附加
30.24%1,292.81万
5.95%4,577.75万
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
销售费用
6.05%1.28亿
-12.49%5.42亿
-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
管理费用
-13.27%6,438.7万
-3.38%3.51亿
2.44%2.41亿
5.68%1.6亿
4.56%7,423.63万
17.74%3.63亿
0.91%2.36亿
-6.75%1.52亿
-17.41%7,099.61万
2.46%3.08亿
财务费用
116.92%2,649.34万
-7.50%7,545.46万
-43.36%3,955.82万
-49.56%2,665.95万
-47.46%1,221.34万
-0.87%8,156.99万
33.91%6,984.28万
17.90%5,285.18万
22.34%2,324.43万
8.79%8,228.17万
-利息费用
30.30%2,518.69万
-8.29%9,960.32万
-39.36%5,194.27万
-44.55%3,469.66万
-34.39%1,933.03万
2.43%1.09亿
19.38%8,565.26万
23.03%6,257.22万
18.47%2,946.3万
4.77%1.06亿
-利息收入
43.17%-517.11万
-15.22%-3,757.33万
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
研发费用
5.25%5,129.07万
-8.11%2.53亿
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
信用减值损失
-72.71%-5,068.35万
-125.29%-6.03亿
-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
资产减值损失
66.23%-301.27万
-337.58%-1.84亿
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
非经营性净收益
-68.57%-4,271.88万
-875.88%-7.72亿
-64.59%-1.77亿
-22.94%-1.23亿
-59.08%-2,534.14万
89.25%-7,910.51万
57.87%-1.08亿
41.86%-1亿
30.72%-1,593.04万
-340.00%-7.36亿
公允价值变动净收益
-54.71%67.23万
-103.05%-464.9万
244.86%853.68万
144.43%370.85万
-83.76%148.44万
1,095.15%1.52亿
-585.00%-589.32万
-1,052.03%-834.62万
2,906.01%914.01万
-68.74%1,275.76万
投资净收益
669.33%912.89万
-291.58%-2,029.79万
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
-其中:对联营合营企业的投资收益
----
117.85%84.3万
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
资产处置收益
-1,199.61%-451.69万
206.92%9.59万
-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
其他收益
-46.30%569.31万
-41.13%3,977.7万
-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
营业利润
49.87%7,499.58万
-2,357.30%-5.76亿
-63.93%4,437.69万
-25.84%6,717.99万
-6.99%5,004.14万
105.77%2,550.38万
105.00%1.23亿
30.97%9,059.38万
-19.66%5,380.32万
-330.85%-4.42亿
加:营业外收入
-25.22%200.47万
-58.06%1,017.1万
-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
减:营业外支出
-15.69%52.49万
781.22%2,666.83万
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
利润总额
46.79%7,647.55万
-1,367.32%-5.92亿
-69.85%4,331.34万
-36.78%7,048.18万
-17.34%5,209.96万
110.88%4,672.82万
107.78%1.44亿
56.82%1.11亿
-7.77%6,302.61万
-314.10%-4.29亿
减:所得税费用
30.66%1,618.76万
-287.16%-4,439.9万
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
净利润
51.82%6,028.79万
-2,481.08%-5.48亿
-89.94%1,201.76万
-52.03%4,284.04万
-22.13%3,971.03万
106.72%2,300.61万
49.73%1.19亿
48.34%8,929.84万
-11.84%5,099.48万
-292.48%-3.43亿
持续经营净利润
51.82%6,028.79万
-2,481.08%-5.48亿
-89.94%1,201.76万
-52.03%4,284.04万
-22.13%3,971.03万
106.72%2,300.61万
49.73%1.19亿
48.34%8,929.84万
-11.84%5,099.48万
-292.48%-3.43亿
减:少数股东损益
-310.93%-326.45万
-0.04%-1,245.25万
-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
归属于母公司所有者的净利润
56.90%6,355.24万
-1,609.99%-5.35亿
-84.08%2,008.77万
-49.98%4,695.52万
-23.19%4,050.48万
110.50%3,545.34万
53.94%1.26亿
54.90%9,387.44万
-9.20%5,273.22万
-289.40%-3.38亿
每股收益
基本每股收益
50.00%0.06
-1,300.00%-0.48
-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
稀释每股收益
66.67%0.05
-1,300.00%-0.48
-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
其他综合收益
378.07%134.2万
-247.87%-1,456.83万
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
归属于母公司所有者的其他综合收益总额
378.07%134.2万
-247.87%-1,456.83万
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
综合收益总额
57.11%6,162.99万
-1,811.48%-5.62亿
-90.55%1,113.84万
-52.52%4,261.36万
-23.14%3,922.77万
109.49%3,285.83万
40.76%1.18亿
38.46%8,975.55万
-11.79%5,103.58万
-256.51%-3.46亿
归属于母公司所有者的综合收益总额
62.15%6,489.44万
-1,313.78%-5.5亿
-84.58%1,920.85万
-50.46%4,672.83万
-24.16%4,002.21万
113.28%4,530.55万
45.01%1.25亿
44.61%9,433.15万
-9.15%5,277.32万
-254.08%-3.41亿
归属于少数股东的综合收益总额
-310.93%-326.45万
-0.04%-1,245.25万
-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
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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致同会计师事务所(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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天健会计师事务所(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 4.34%14.56亿-11.49%60.44亿-8.43%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
营业收入 4.34%14.56亿-11.49%60.44亿-8.43%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
其他业务收入 ----36.03%6,958.33万----93.98%5,599.52万----66.40%5,115.14万----27.81%2,886.61万-----3.66%3,074.07万
营业总成本 1.38%13.38亿-13.03%58.48亿-8.64%44.82亿-7.64%30.3亿-6.76%13.2亿-12.11%67.24亿-17.21%49.05亿-19.90%32.8亿-20.32%14.15亿4.77%76.51亿
营业成本 0.09%10.55亿-14.24%45.81亿-9.96%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
营业税金及附加 30.24%1,292.81万5.95%4,577.75万8.88%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
销售费用 6.05%1.28亿-12.49%5.42亿-3.68%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
管理费用 -13.27%6,438.7万-3.38%3.51亿2.44%2.41亿5.68%1.6亿4.56%7,423.63万17.74%3.63亿0.91%2.36亿-6.75%1.52亿-17.41%7,099.61万2.46%3.08亿
财务费用 116.92%2,649.34万-7.50%7,545.46万-43.36%3,955.82万-49.56%2,665.95万-47.46%1,221.34万-0.87%8,156.99万33.91%6,984.28万17.90%5,285.18万22.34%2,324.43万8.79%8,228.17万
-利息费用 30.30%2,518.69万-8.29%9,960.32万-39.36%5,194.27万-44.55%3,469.66万-34.39%1,933.03万2.43%1.09亿19.38%8,565.26万23.03%6,257.22万18.47%2,946.3万4.77%1.06亿
-利息收入 43.17%-517.11万-15.22%-3,757.33万3.91%-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
研发费用 5.25%5,129.07万-8.11%2.53亿4.01%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
信用减值损失 -72.71%-5,068.35万-125.29%-6.03亿-50.74%-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
资产减值损失 66.23%-301.27万-337.58%-1.84亿37.19%-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
非经营性净收益 -68.57%-4,271.88万-875.88%-7.72亿-64.59%-1.77亿-22.94%-1.23亿-59.08%-2,534.14万89.25%-7,910.51万57.87%-1.08亿41.86%-1亿30.72%-1,593.04万-340.00%-7.36亿
公允价值变动净收益 -54.71%67.23万-103.05%-464.9万244.86%853.68万144.43%370.85万-83.76%148.44万1,095.15%1.52亿-585.00%-589.32万-1,052.03%-834.62万2,906.01%914.01万-68.74%1,275.76万
投资净收益 669.33%912.89万-291.58%-2,029.79万57.29%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
-其中:对联营合营企业的投资收益 ----117.85%84.3万64.48%-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
资产处置收益 -1,199.61%-451.69万206.92%9.59万-609.51%-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
其他收益 -46.30%569.31万-41.13%3,977.7万-47.21%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
营业利润 49.87%7,499.58万-2,357.30%-5.76亿-63.93%4,437.69万-25.84%6,717.99万-6.99%5,004.14万105.77%2,550.38万105.00%1.23亿30.97%9,059.38万-19.66%5,380.32万-330.85%-4.42亿
加:营业外收入 -25.22%200.47万-58.06%1,017.1万-73.38%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
减:营业外支出 -15.69%52.49万781.22%2,666.83万23.68%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
利润总额 46.79%7,647.55万-1,367.32%-5.92亿-69.85%4,331.34万-36.78%7,048.18万-17.34%5,209.96万110.88%4,672.82万107.78%1.44亿56.82%1.11亿-7.77%6,302.61万-314.10%-4.29亿
减:所得税费用 30.66%1,618.76万-287.16%-4,439.9万29.24%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
净利润 51.82%6,028.79万-2,481.08%-5.48亿-89.94%1,201.76万-52.03%4,284.04万-22.13%3,971.03万106.72%2,300.61万49.73%1.19亿48.34%8,929.84万-11.84%5,099.48万-292.48%-3.43亿
持续经营净利润 51.82%6,028.79万-2,481.08%-5.48亿-89.94%1,201.76万-52.03%4,284.04万-22.13%3,971.03万106.72%2,300.61万49.73%1.19亿48.34%8,929.84万-11.84%5,099.48万-292.48%-3.43亿
减:少数股东损益 -310.93%-326.45万-0.04%-1,245.25万-19.39%-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
归属于母公司所有者的净利润 56.90%6,355.24万-1,609.99%-5.35亿-84.08%2,008.77万-49.98%4,695.52万-23.19%4,050.48万110.50%3,545.34万53.94%1.26亿54.90%9,387.44万-9.20%5,273.22万-289.40%-3.38亿
每股收益
基本每股收益 50.00%0.06-1,300.00%-0.48-81.82%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
稀释每股收益 66.67%0.05-1,300.00%-0.48-81.82%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
其他综合收益 378.07%134.2万-247.87%-1,456.83万44.97%-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
归属于母公司所有者的其他综合收益总额 378.07%134.2万-247.87%-1,456.83万44.97%-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
综合收益总额 57.11%6,162.99万-1,811.48%-5.62亿-90.55%1,113.84万-52.52%4,261.36万-23.14%3,922.77万109.49%3,285.83万40.76%1.18亿38.46%8,975.55万-11.79%5,103.58万-256.51%-3.46亿
归属于母公司所有者的综合收益总额 62.15%6,489.44万-1,313.78%-5.5亿-84.58%1,920.85万-50.46%4,672.83万-24.16%4,002.21万113.28%4,530.55万45.01%1.25亿44.61%9,433.15万-9.15%5,277.32万-254.08%-3.41亿
归属于少数股东的综合收益总额 -310.93%-326.45万-0.04%-1,245.25万-19.39%-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
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 --致同会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)------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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