沪深市场个股详情

中科磁业 (301141)

添加自选
  • 53.53
  • +0.94+1.79%
已收盘 04/17 15:00 (北京)
66.39亿总市值167.81市盈率TTM

中科磁业 (301141) 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
42.91%5.51亿
38.46%3.47亿
35.09%1.54亿
12.75%5.46亿
3.42%3.86亿
1.12%2.5亿
0.34%1.14亿
-21.75%4.85亿
-25.89%3.73亿
-32.94%2.48亿
营业收入
42.91%5.51亿
38.46%3.47亿
35.09%1.54亿
12.75%5.46亿
3.42%3.86亿
1.12%2.5亿
0.34%1.14亿
-21.75%4.85亿
-25.89%3.73亿
-32.94%2.48亿
其他业务收入
----
43.88%2,013.86万
----
25.34%2,913.58万
----
32.44%1,399.65万
----
-54.14%2,324.63万
----
-72.52%1,056.84万
营业总成本
36.06%5.11亿
30.49%3.21亿
24.60%1.39亿
19.53%5.24亿
11.96%3.75亿
9.53%2.46亿
9.77%1.11亿
-16.74%4.38亿
-18.55%3.35亿
-22.55%2.24亿
营业成本
31.64%4.56亿
22.83%2.83亿
17.90%1.26亿
17.26%4.79亿
10.22%3.46亿
10.27%2.3亿
15.60%1.07亿
-15.25%4.08亿
-16.87%3.14亿
-21.24%2.09亿
营业税金及附加
22.67%240.84万
21.49%152.33万
16.50%70.96万
30.88%265.19万
34.46%196.33万
62.54%125.39万
37.60%60.91万
-49.25%202.63万
-56.10%146.01万
-64.92%77.14万
销售费用
11.87%1,051.69万
8.03%699.72万
5.49%268.38万
13.09%1,356.32万
17.91%940.09万
21.01%647.69万
55.94%254.41万
30.77%1,199.33万
1.35%797.29万
-1.41%535.24万
管理费用
67.76%2,358.61万
107.82%1,822.36万
37.95%512.44万
28.99%2,509.52万
7.24%1,405.98万
-4.20%876.9万
76.22%371.47万
68.78%1,945.51万
52.21%1,311.05万
89.95%915.33万
财务费用
95.90%-42.25万
98.09%-18.86万
92.74%-47.14万
31.38%-1,434.11万
34.19%-1,031.73万
-14.06%-987.35万
-722.03%-649.27万
-1,265.59%-2,090.03万
-348.40%-1,567.71万
-1,165.91%-865.63万
-利息费用
219.11%70.68万
326.14%70.68万
393.75%45.89万
-83.14%24.72万
-84.78%22.15万
-86.43%16.59万
-91.20%9.29万
-75.67%146.61万
-69.59%145.52万
-65.14%122.27万
-利息收入
81.15%-220.86万
86.19%-130.28万
82.92%-107.22万
40.85%-1,313.06万
26.81%-1,171.84万
-9.75%-943.69万
-903.00%-627.92万
-17,299.15%-2,219.83万
-26,511.31%-1,601.01万
-22,480.85%-859.87万
研发费用
34.41%1,874.74万
27.45%1,094.04万
13.65%417.89万
4.06%1,782.32万
-1.84%1,394.81万
-1.24%858.39万
8.45%367.69万
-18.91%1,712.83万
-18.28%1,420.95万
-30.56%869.2万
信用减值损失
-137.46%-372.51万
-213.77%-421.5万
127.61%7.05万
-116.33%-310.64万
23.27%-156.87万
-94.07%-134.33万
-115.68%-25.53万
-243.81%-143.59万
50.65%-204.45万
83.66%-69.22万
资产减值损失
-367.42%-943.94万
-191.20%-514.44万
-143.42%-209.32万
-197.02%-872.67万
-12.50%-201.95万
-82.27%-176.67万
-249.93%-85.99万
-39.96%-293.81万
-8.66%-179.51万
-13.83%-96.92万
非经营性净收益
-308.16%-451.65万
-316.97%-382.44万
-67.43%57.73万
-174.69%-556.83万
-49.31%216.97万
-68.72%176.26万
-7.15%177.24万
366.00%745.49万
214.16%428.05万
315.23%563.58万
公允价值变动净收益
--179.46万
--161.96万
--68.99万
--181.56万
----
----
----
----
----
----
投资净收益
2,023.69%223.37万
--108.01万
--90.13万
--58.18万
--10.52万
----
----
----
--0
----
资产处置收益
-1,040.38%-37.02万
-1,282.74%-46.47万
---33.99万
---190.97万
105.54%3.94万
93.74%-3.36万
----
----
-637.94%-71.13万
-506.22%-53.71万
其他收益
-11.11%499万
-32.74%330.01万
-53.29%134.87万
-51.16%577.7万
-36.44%561.33万
-37.38%490.62万
433.85%288.76万
126.91%1,182.9万
103.66%883.13万
152.70%783.43万
营业利润
187.90%3,589.1万
248.35%2,208.65万
251.09%1,601.51万
-68.05%1,726.68万
-70.26%1,246.65万
-78.00%634.03万
-67.90%456.15万
-42.98%5,404.63万
-52.27%4,191.2万
-62.49%2,882.12万
加:营业外收入
----
----
--0
-97.11%2万
----
----
--0
-89.20%69.09万
-45.38%71.52万
-47.32%69.59万
减:营业外支出
26,869.08%53.22万
26,847.48%53.18万
-97.89%45
-89.67%10.59万
-94.04%1,973.39
-78.16%1,973.34
-49.09%2,128.37
692.20%102.47万
-68.81%3.31万
-90.04%9,033.53
利润总额
183.68%3,535.88万
240.07%2,155.47万
251.25%1,601.51万
-68.01%1,718.09万
-70.74%1,246.45万
-78.52%633.83万
-69.41%455.94万
-46.85%5,371.25万
-52.15%4,259.4万
-62.21%2,950.8万
减:所得税费用
54.98%269.88万
74.86%125.12万
410.36%262.8万
-88.89%62.02万
-61.09%174.14万
-78.01%71.56万
-71.43%51.49万
-52.19%558.06万
-59.96%447.52万
-67.32%325.36万
净利润
204.58%3,266万
261.10%2,030.35万
231.00%1,338.71万
-65.59%1,656.08万
-71.87%1,072.31万
-78.58%562.27万
-69.13%404.45万
-46.15%4,813.2万
-51.03%3,811.88万
-61.46%2,625.44万
持续经营净利润
204.58%3,266万
261.10%2,030.35万
231.00%1,338.71万
-65.59%1,656.08万
-71.87%1,072.31万
-78.58%562.27万
-69.13%404.45万
-46.15%4,813.2万
-51.03%3,811.88万
-61.46%2,625.44万
减:少数股东损益
---104.05万
---60.08万
---5.14万
----
----
----
--0
----
----
----
归属于母公司所有者的净利润
214.28%3,370.05万
271.78%2,090.43万
232.27%1,343.84万
-65.59%1,656.08万
-71.87%1,072.31万
-78.58%562.27万
-69.13%404.45万
-46.15%4,813.2万
-51.03%3,811.88万
-61.46%2,625.44万
每股收益
基本每股收益
214.10%0.2717
271.96%0.1685
136.98%0.1083
-77.59%0.13
-81.57%0.0865
-86.63%0.0453
-69.10%0.0457
-57.04%0.58
-59.93%0.4694
-66.96%0.3387
稀释每股收益
214.10%0.2717
271.96%0.1685
136.98%0.1083
-77.59%0.13
-81.57%0.0865
-86.63%0.0453
-69.10%0.0457
-57.04%0.58
-59.93%0.4694
-66.96%0.3387
其他综合收益
-499.90%-130.63万
-1,120.59%-90.56万
-481.04%-16.32万
527.39%22.49万
32.66万
8.87万
-2.81万
-5.26万
归属于母公司所有者的其他综合收益总额
-499.90%-130.63万
-1,120.59%-90.56万
-481.04%-16.32万
527.39%22.49万
--32.66万
--8.87万
---2.81万
---5.26万
----
----
综合收益总额
183.75%3,135.37万
239.63%1,939.79万
229.25%1,322.39万
-65.09%1,678.57万
-71.01%1,104.97万
-78.25%571.15万
-69.34%401.64万
-46.21%4,807.93万
-51.03%3,811.88万
-61.46%2,625.44万
归属于母公司所有者的综合收益总额
193.17%3,239.43万
250.15%1,999.87万
230.53%1,327.53万
-65.09%1,678.57万
-71.01%1,104.97万
-78.25%571.15万
-69.34%401.64万
-46.21%4,807.93万
-51.03%3,811.88万
-61.46%2,625.44万
归属于少数股东的综合收益总额
---104.05万
---60.08万
---5.14万
----
----
----
--0
----
----
----
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
--
--
--
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)
--
--
(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 42.91%5.51亿38.46%3.47亿35.09%1.54亿12.75%5.46亿3.42%3.86亿1.12%2.5亿0.34%1.14亿-21.75%4.85亿-25.89%3.73亿-32.94%2.48亿
营业收入 42.91%5.51亿38.46%3.47亿35.09%1.54亿12.75%5.46亿3.42%3.86亿1.12%2.5亿0.34%1.14亿-21.75%4.85亿-25.89%3.73亿-32.94%2.48亿
其他业务收入 ----43.88%2,013.86万----25.34%2,913.58万----32.44%1,399.65万-----54.14%2,324.63万-----72.52%1,056.84万
营业总成本 36.06%5.11亿30.49%3.21亿24.60%1.39亿19.53%5.24亿11.96%3.75亿9.53%2.46亿9.77%1.11亿-16.74%4.38亿-18.55%3.35亿-22.55%2.24亿
营业成本 31.64%4.56亿22.83%2.83亿17.90%1.26亿17.26%4.79亿10.22%3.46亿10.27%2.3亿15.60%1.07亿-15.25%4.08亿-16.87%3.14亿-21.24%2.09亿
营业税金及附加 22.67%240.84万21.49%152.33万16.50%70.96万30.88%265.19万34.46%196.33万62.54%125.39万37.60%60.91万-49.25%202.63万-56.10%146.01万-64.92%77.14万
销售费用 11.87%1,051.69万8.03%699.72万5.49%268.38万13.09%1,356.32万17.91%940.09万21.01%647.69万55.94%254.41万30.77%1,199.33万1.35%797.29万-1.41%535.24万
管理费用 67.76%2,358.61万107.82%1,822.36万37.95%512.44万28.99%2,509.52万7.24%1,405.98万-4.20%876.9万76.22%371.47万68.78%1,945.51万52.21%1,311.05万89.95%915.33万
财务费用 95.90%-42.25万98.09%-18.86万92.74%-47.14万31.38%-1,434.11万34.19%-1,031.73万-14.06%-987.35万-722.03%-649.27万-1,265.59%-2,090.03万-348.40%-1,567.71万-1,165.91%-865.63万
-利息费用 219.11%70.68万326.14%70.68万393.75%45.89万-83.14%24.72万-84.78%22.15万-86.43%16.59万-91.20%9.29万-75.67%146.61万-69.59%145.52万-65.14%122.27万
-利息收入 81.15%-220.86万86.19%-130.28万82.92%-107.22万40.85%-1,313.06万26.81%-1,171.84万-9.75%-943.69万-903.00%-627.92万-17,299.15%-2,219.83万-26,511.31%-1,601.01万-22,480.85%-859.87万
研发费用 34.41%1,874.74万27.45%1,094.04万13.65%417.89万4.06%1,782.32万-1.84%1,394.81万-1.24%858.39万8.45%367.69万-18.91%1,712.83万-18.28%1,420.95万-30.56%869.2万
信用减值损失 -137.46%-372.51万-213.77%-421.5万127.61%7.05万-116.33%-310.64万23.27%-156.87万-94.07%-134.33万-115.68%-25.53万-243.81%-143.59万50.65%-204.45万83.66%-69.22万
资产减值损失 -367.42%-943.94万-191.20%-514.44万-143.42%-209.32万-197.02%-872.67万-12.50%-201.95万-82.27%-176.67万-249.93%-85.99万-39.96%-293.81万-8.66%-179.51万-13.83%-96.92万
非经营性净收益 -308.16%-451.65万-316.97%-382.44万-67.43%57.73万-174.69%-556.83万-49.31%216.97万-68.72%176.26万-7.15%177.24万366.00%745.49万214.16%428.05万315.23%563.58万
公允价值变动净收益 --179.46万--161.96万--68.99万--181.56万------------------------
投资净收益 2,023.69%223.37万--108.01万--90.13万--58.18万--10.52万--------------0----
资产处置收益 -1,040.38%-37.02万-1,282.74%-46.47万---33.99万---190.97万105.54%3.94万93.74%-3.36万---------637.94%-71.13万-506.22%-53.71万
其他收益 -11.11%499万-32.74%330.01万-53.29%134.87万-51.16%577.7万-36.44%561.33万-37.38%490.62万433.85%288.76万126.91%1,182.9万103.66%883.13万152.70%783.43万
营业利润 187.90%3,589.1万248.35%2,208.65万251.09%1,601.51万-68.05%1,726.68万-70.26%1,246.65万-78.00%634.03万-67.90%456.15万-42.98%5,404.63万-52.27%4,191.2万-62.49%2,882.12万
加:营业外收入 ----------0-97.11%2万----------0-89.20%69.09万-45.38%71.52万-47.32%69.59万
减:营业外支出 26,869.08%53.22万26,847.48%53.18万-97.89%45-89.67%10.59万-94.04%1,973.39-78.16%1,973.34-49.09%2,128.37692.20%102.47万-68.81%3.31万-90.04%9,033.53
利润总额 183.68%3,535.88万240.07%2,155.47万251.25%1,601.51万-68.01%1,718.09万-70.74%1,246.45万-78.52%633.83万-69.41%455.94万-46.85%5,371.25万-52.15%4,259.4万-62.21%2,950.8万
减:所得税费用 54.98%269.88万74.86%125.12万410.36%262.8万-88.89%62.02万-61.09%174.14万-78.01%71.56万-71.43%51.49万-52.19%558.06万-59.96%447.52万-67.32%325.36万
净利润 204.58%3,266万261.10%2,030.35万231.00%1,338.71万-65.59%1,656.08万-71.87%1,072.31万-78.58%562.27万-69.13%404.45万-46.15%4,813.2万-51.03%3,811.88万-61.46%2,625.44万
持续经营净利润 204.58%3,266万261.10%2,030.35万231.00%1,338.71万-65.59%1,656.08万-71.87%1,072.31万-78.58%562.27万-69.13%404.45万-46.15%4,813.2万-51.03%3,811.88万-61.46%2,625.44万
减:少数股东损益 ---104.05万---60.08万---5.14万--------------0------------
归属于母公司所有者的净利润 214.28%3,370.05万271.78%2,090.43万232.27%1,343.84万-65.59%1,656.08万-71.87%1,072.31万-78.58%562.27万-69.13%404.45万-46.15%4,813.2万-51.03%3,811.88万-61.46%2,625.44万
每股收益
基本每股收益 214.10%0.2717271.96%0.1685136.98%0.1083-77.59%0.13-81.57%0.0865-86.63%0.0453-69.10%0.0457-57.04%0.58-59.93%0.4694-66.96%0.3387
稀释每股收益 214.10%0.2717271.96%0.1685136.98%0.1083-77.59%0.13-81.57%0.0865-86.63%0.0453-69.10%0.0457-57.04%0.58-59.93%0.4694-66.96%0.3387
其他综合收益 -499.90%-130.63万-1,120.59%-90.56万-481.04%-16.32万527.39%22.49万32.66万8.87万-2.81万-5.26万
归属于母公司所有者的其他综合收益总额 -499.90%-130.63万-1,120.59%-90.56万-481.04%-16.32万527.39%22.49万--32.66万--8.87万---2.81万---5.26万--------
综合收益总额 183.75%3,135.37万239.63%1,939.79万229.25%1,322.39万-65.09%1,678.57万-71.01%1,104.97万-78.25%571.15万-69.34%401.64万-46.21%4,807.93万-51.03%3,811.88万-61.46%2,625.44万
归属于母公司所有者的综合收益总额 193.17%3,239.43万250.15%1,999.87万230.53%1,327.53万-65.09%1,678.57万-71.01%1,104.97万-78.25%571.15万-69.34%401.64万-46.21%4,807.93万-51.03%3,811.88万-61.46%2,625.44万
归属于少数股东的综合收益总额 ---104.05万---60.08万---5.14万--------------0------------
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 ------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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