沪深市场个股详情

中英科技 (300936)

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  • 79.00
  • +6.07+8.32%
已收盘 05/06 15:00 (北京)
59.41亿总市值6583.33市盈率TTM

中英科技 (300936) 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
52.83%6,278.13万
-17.88%2.26亿
-21.65%1.57亿
-26.87%9,721.76万
-28.19%4,107.87万
-0.96%2.75亿
2.66%2.01亿
0.74%1.33亿
-9.91%5,720.78万
12.14%2.78亿
营业收入
52.83%6,278.13万
-17.88%2.26亿
-21.65%1.57亿
-26.87%9,721.76万
-28.19%4,107.87万
-0.96%2.75亿
2.66%2.01亿
0.74%1.33亿
-9.91%5,720.78万
12.14%2.78亿
其他业务收入
----
-12.00%1,438.41万
----
-40.08%503.74万
----
-14.42%1,634.49万
----
15.75%840.63万
----
19.15%1,909.94万
营业总成本
50.22%6,750.79万
-10.07%2.31亿
-10.00%1.65亿
-13.11%1.05亿
-15.68%4,493.79万
4.04%2.57亿
6.01%1.84亿
1.98%1.2亿
-6.19%5,329.75万
11.68%2.47亿
营业成本
59.40%5,417.24万
-11.54%1.87亿
-11.40%1.33亿
-16.67%8,236.62万
-18.37%3,398.61万
4.90%2.11亿
7.14%1.5亿
4.17%9,884.52万
-9.10%4,163.35万
10.93%2.01亿
营业税金及附加
96.52%108.83万
-8.84%317.51万
2.40%217.77万
-8.54%131.52万
-26.33%55.38万
17.67%348.3万
9.46%212.67万
15.14%143.79万
11.38%75.17万
16.46%295.99万
销售费用
-21.15%89.9万
-16.62%422.45万
-13.37%327.77万
1.39%225.78万
9.69%114.01万
-8.55%506.63万
-24.54%378.35万
-46.11%222.67万
-22.23%103.94万
-2.53%554.03万
管理费用
44.61%801.57万
0.64%2,478.4万
2.93%1,829.31万
3.12%1,245.09万
-15.51%554.3万
6.16%2,462.58万
-5.70%1,777.19万
-1.63%1,207.41万
18.10%656.07万
12.13%2,319.74万
财务费用
961.30%45.36万
46.11%-157.52万
64.61%-70.6万
100.13%2,640.74
112.57%4.27万
-372.00%-292.3万
-109.65%-199.49万
-79.12%-198.99万
-298.93%-34万
68.37%-61.93万
-利息费用
-28.34%10.89万
-26.12%63.7万
-33.45%44.7万
-43.22%30.14万
-43.15%15.2万
-20.93%86.21万
-18.01%67.17万
-2.52%53.08万
-1.25%26.73万
14.08%109.03万
-利息收入
-200.64%-41.66万
-1.04%-321.06万
45.86%-162.97万
79.62%-45.94万
73.43%-13.86万
-137.96%-317.76万
-170.94%-301.01万
-147.84%-225.44万
-46.64%-52.15万
24.95%-133.54万
研发费用
-21.60%287.89万
-12.06%1,379.59万
-22.23%908.38万
-20.42%612.66万
0.55%367.21万
6.50%1,568.71万
43.76%1,168.02万
18.06%769.86万
11.57%365.22万
14.78%1,472.99万
信用减值损失
-78.71%25.07万
-520.89%-682.24万
-959.02%-499.18万
-2,564.95%-503.15万
56.88%117.76万
-139.50%-109.88万
-1,981.45%-47.14万
203.08%20.41万
187.60%75.06万
46.64%-45.88万
资产减值损失
-14.08%6.37万
-153.87%-159.68万
--16.26万
268.66%16.26万
--7.41万
-223.53%-62.9万
----
---9.64万
----
-67.38%-19.44万
非经营性净收益
-17.44%271.6万
-74.83%377.36万
-112.76%-167.05万
-134.77%-249.71万
-32.70%328.99万
-89.26%1,499.16万
-90.43%1,308.97万
25.73%718.24万
115.63%488.86万
1,244.70%1.4亿
公允价值变动净收益
-24.92%110.21万
2,284.98%239.52万
----
122.48%146.8万
-56.87%146.8万
-251.87%-10.96万
11.08%303.14万
1,213.85%65.98万
79.71%340.36万
-13.38%7.22万
投资净收益
--46.06万
-80.68%201.94万
-63.07%191.89万
----
----
-7.90%1,045.03万
-11.66%519.54万
-9.16%477.16万
-86.80%10.89万
23.58%1,134.66万
资产处置收益
----
99.34%553.77万
-99.71%8,116.15
--8,116.15
----
-97.81%277.8万
-97.82%277.8万
----
----
--1.27亿
其他收益
47.12%83.89万
-37.77%224.05万
-51.82%123.17万
-45.50%89.56万
-8.83%57.02万
75.41%360.07万
175.69%255.62万
170.53%164.33万
54.33%62.54万
-1.77%205.27万
营业利润
-253.11%-201.06万
-103.19%-106.86万
-132.73%-982万
-149.42%-979.87万
-106.47%-56.94万
-80.37%3,352.37万
-81.12%3,000.19万
0.57%1,982.62万
-1.76%879.89万
357.86%1.71亿
加:营业外收入
----
33.74%9.33万
1,126.51%5.74万
1,117.08%5.7万
--0.42
950.59%6.98万
368.34%4,683.39
--4,683.39
----
-98.06%6,639.25
减:营业外支出
--8.1万
----
----
----
----
-94.42%6,700
-94.97%1,005.03
--1,005.03
--700
44.46%12万
利润总额
-267.33%-209.15万
-102.90%-97.54万
-132.54%-976.26万
-149.13%-974.17万
-106.47%-56.94万
-80.32%3,358.67万
-81.12%3,000.56万
0.59%1,982.99万
-1.77%879.82万
354.39%1.71亿
减:所得税费用
-243.46%-54.37万
-123.20%-85.93万
-128.20%-91.34万
-129.97%-71.36万
-111.29%-15.83万
-85.39%370.46万
-86.30%323.9万
-22.28%238.11万
-27.36%140.22万
714.32%2,536.43万
净利润
-276.52%-154.79万
-100.39%-11.6万
-133.06%-884.92万
-151.74%-902.81万
-105.56%-41.11万
-79.43%2,988.21万
-80.21%2,676.66万
4.80%1,744.88万
5.26%739.6万
321.84%1.45亿
持续经营净利润
-276.52%-154.79万
-100.39%-11.6万
-133.06%-884.92万
-151.74%-902.81万
-105.56%-41.11万
-79.43%2,988.21万
-80.21%2,676.66万
4.80%1,744.88万
5.26%739.6万
321.84%1.45亿
减:少数股东损益
20.18%-44.25万
-27.64%-224.14万
-34.04%-166.23万
-28.40%-107.35万
4.27%-55.43万
-135.38%-175.6万
-163.90%-124.02万
-752.62%-83.6万
---57.91万
---74.6万
归属于母公司所有者的净利润
-871.69%-110.54万
-93.28%212.53万
-125.66%-718.69万
-143.50%-795.46万
-98.20%14.32万
-78.33%3,163.82万
-79.37%2,800.68万
9.17%1,828.48万
13.50%797.5万
324.00%1.46亿
每股收益
基本每股收益
-873.68%-0.0147
-93.27%0.0283
-125.67%-0.0956
-143.52%-0.1058
-98.21%0.0019
-78.33%0.4207
-79.37%0.3724
9.16%0.2431
13.60%0.1061
324.04%1.9417
稀释每股收益
-873.68%-0.0147
-93.27%0.0283
-125.67%-0.0956
-143.52%-0.1058
-98.21%0.0019
-78.33%0.4207
-79.37%0.3724
9.16%0.2431
13.60%0.1061
324.04%1.9417
其他综合收益
综合收益总额
-276.52%-154.79万
-100.39%-11.6万
-133.06%-884.92万
-151.74%-902.81万
-105.56%-41.11万
-79.43%2,988.21万
-80.21%2,676.66万
4.80%1,744.88万
5.26%739.6万
321.84%1.45亿
归属于母公司所有者的综合收益总额
-871.69%-110.54万
-93.28%212.53万
-125.66%-718.69万
-143.50%-795.46万
-98.20%14.32万
-78.33%3,163.82万
-79.37%2,800.68万
9.17%1,828.48万
13.50%797.5万
324.00%1.46亿
归属于少数股东的综合收益总额
20.18%-44.25万
-27.64%-224.14万
-34.04%-166.23万
-28.40%-107.35万
4.27%-55.43万
-135.38%-175.6万
-163.90%-124.02万
-752.62%-83.6万
---57.91万
---74.6万
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
--
立信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(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 52.83%6,278.13万-17.88%2.26亿-21.65%1.57亿-26.87%9,721.76万-28.19%4,107.87万-0.96%2.75亿2.66%2.01亿0.74%1.33亿-9.91%5,720.78万12.14%2.78亿
营业收入 52.83%6,278.13万-17.88%2.26亿-21.65%1.57亿-26.87%9,721.76万-28.19%4,107.87万-0.96%2.75亿2.66%2.01亿0.74%1.33亿-9.91%5,720.78万12.14%2.78亿
其他业务收入 -----12.00%1,438.41万-----40.08%503.74万-----14.42%1,634.49万----15.75%840.63万----19.15%1,909.94万
营业总成本 50.22%6,750.79万-10.07%2.31亿-10.00%1.65亿-13.11%1.05亿-15.68%4,493.79万4.04%2.57亿6.01%1.84亿1.98%1.2亿-6.19%5,329.75万11.68%2.47亿
营业成本 59.40%5,417.24万-11.54%1.87亿-11.40%1.33亿-16.67%8,236.62万-18.37%3,398.61万4.90%2.11亿7.14%1.5亿4.17%9,884.52万-9.10%4,163.35万10.93%2.01亿
营业税金及附加 96.52%108.83万-8.84%317.51万2.40%217.77万-8.54%131.52万-26.33%55.38万17.67%348.3万9.46%212.67万15.14%143.79万11.38%75.17万16.46%295.99万
销售费用 -21.15%89.9万-16.62%422.45万-13.37%327.77万1.39%225.78万9.69%114.01万-8.55%506.63万-24.54%378.35万-46.11%222.67万-22.23%103.94万-2.53%554.03万
管理费用 44.61%801.57万0.64%2,478.4万2.93%1,829.31万3.12%1,245.09万-15.51%554.3万6.16%2,462.58万-5.70%1,777.19万-1.63%1,207.41万18.10%656.07万12.13%2,319.74万
财务费用 961.30%45.36万46.11%-157.52万64.61%-70.6万100.13%2,640.74112.57%4.27万-372.00%-292.3万-109.65%-199.49万-79.12%-198.99万-298.93%-34万68.37%-61.93万
-利息费用 -28.34%10.89万-26.12%63.7万-33.45%44.7万-43.22%30.14万-43.15%15.2万-20.93%86.21万-18.01%67.17万-2.52%53.08万-1.25%26.73万14.08%109.03万
-利息收入 -200.64%-41.66万-1.04%-321.06万45.86%-162.97万79.62%-45.94万73.43%-13.86万-137.96%-317.76万-170.94%-301.01万-147.84%-225.44万-46.64%-52.15万24.95%-133.54万
研发费用 -21.60%287.89万-12.06%1,379.59万-22.23%908.38万-20.42%612.66万0.55%367.21万6.50%1,568.71万43.76%1,168.02万18.06%769.86万11.57%365.22万14.78%1,472.99万
信用减值损失 -78.71%25.07万-520.89%-682.24万-959.02%-499.18万-2,564.95%-503.15万56.88%117.76万-139.50%-109.88万-1,981.45%-47.14万203.08%20.41万187.60%75.06万46.64%-45.88万
资产减值损失 -14.08%6.37万-153.87%-159.68万--16.26万268.66%16.26万--7.41万-223.53%-62.9万-------9.64万-----67.38%-19.44万
非经营性净收益 -17.44%271.6万-74.83%377.36万-112.76%-167.05万-134.77%-249.71万-32.70%328.99万-89.26%1,499.16万-90.43%1,308.97万25.73%718.24万115.63%488.86万1,244.70%1.4亿
公允价值变动净收益 -24.92%110.21万2,284.98%239.52万----122.48%146.8万-56.87%146.8万-251.87%-10.96万11.08%303.14万1,213.85%65.98万79.71%340.36万-13.38%7.22万
投资净收益 --46.06万-80.68%201.94万-63.07%191.89万---------7.90%1,045.03万-11.66%519.54万-9.16%477.16万-86.80%10.89万23.58%1,134.66万
资产处置收益 ----99.34%553.77万-99.71%8,116.15--8,116.15-----97.81%277.8万-97.82%277.8万----------1.27亿
其他收益 47.12%83.89万-37.77%224.05万-51.82%123.17万-45.50%89.56万-8.83%57.02万75.41%360.07万175.69%255.62万170.53%164.33万54.33%62.54万-1.77%205.27万
营业利润 -253.11%-201.06万-103.19%-106.86万-132.73%-982万-149.42%-979.87万-106.47%-56.94万-80.37%3,352.37万-81.12%3,000.19万0.57%1,982.62万-1.76%879.89万357.86%1.71亿
加:营业外收入 ----33.74%9.33万1,126.51%5.74万1,117.08%5.7万--0.42950.59%6.98万368.34%4,683.39--4,683.39-----98.06%6,639.25
减:营业外支出 --8.1万-----------------94.42%6,700-94.97%1,005.03--1,005.03--70044.46%12万
利润总额 -267.33%-209.15万-102.90%-97.54万-132.54%-976.26万-149.13%-974.17万-106.47%-56.94万-80.32%3,358.67万-81.12%3,000.56万0.59%1,982.99万-1.77%879.82万354.39%1.71亿
减:所得税费用 -243.46%-54.37万-123.20%-85.93万-128.20%-91.34万-129.97%-71.36万-111.29%-15.83万-85.39%370.46万-86.30%323.9万-22.28%238.11万-27.36%140.22万714.32%2,536.43万
净利润 -276.52%-154.79万-100.39%-11.6万-133.06%-884.92万-151.74%-902.81万-105.56%-41.11万-79.43%2,988.21万-80.21%2,676.66万4.80%1,744.88万5.26%739.6万321.84%1.45亿
持续经营净利润 -276.52%-154.79万-100.39%-11.6万-133.06%-884.92万-151.74%-902.81万-105.56%-41.11万-79.43%2,988.21万-80.21%2,676.66万4.80%1,744.88万5.26%739.6万321.84%1.45亿
减:少数股东损益 20.18%-44.25万-27.64%-224.14万-34.04%-166.23万-28.40%-107.35万4.27%-55.43万-135.38%-175.6万-163.90%-124.02万-752.62%-83.6万---57.91万---74.6万
归属于母公司所有者的净利润 -871.69%-110.54万-93.28%212.53万-125.66%-718.69万-143.50%-795.46万-98.20%14.32万-78.33%3,163.82万-79.37%2,800.68万9.17%1,828.48万13.50%797.5万324.00%1.46亿
每股收益
基本每股收益 -873.68%-0.0147-93.27%0.0283-125.67%-0.0956-143.52%-0.1058-98.21%0.0019-78.33%0.4207-79.37%0.37249.16%0.243113.60%0.1061324.04%1.9417
稀释每股收益 -873.68%-0.0147-93.27%0.0283-125.67%-0.0956-143.52%-0.1058-98.21%0.0019-78.33%0.4207-79.37%0.37249.16%0.243113.60%0.1061324.04%1.9417
其他综合收益
综合收益总额 -276.52%-154.79万-100.39%-11.6万-133.06%-884.92万-151.74%-902.81万-105.56%-41.11万-79.43%2,988.21万-80.21%2,676.66万4.80%1,744.88万5.26%739.6万321.84%1.45亿
归属于母公司所有者的综合收益总额 -871.69%-110.54万-93.28%212.53万-125.66%-718.69万-143.50%-795.46万-98.20%14.32万-78.33%3,163.82万-79.37%2,800.68万9.17%1,828.48万13.50%797.5万324.00%1.46亿
归属于少数股东的综合收益总额 20.18%-44.25万-27.64%-224.14万-34.04%-166.23万-28.40%-107.35万4.27%-55.43万-135.38%-175.6万-163.90%-124.02万-752.62%-83.6万---57.91万---74.6万
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 --立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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