Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
上海石油化工股份
00338
沪深市场个股详情
唯科科技 (301196)
- 154.69
- -0.29-0.19%
交易中 05/18 13:40 (北京)
193.85亿总市值77.27市盈率TTM
156.13最高价147.96最低价5.74万手成交量154.00今开154.98昨收8.73亿成交额7.00%换手率75.46市盈率(静)1.25亿总股本175.8452周最高5.80市净率126.79亿流通值55.8852周最低185.98涨停价8196.16万流通股175.84历史最高123.98跌停价5.27%振幅19.90历史最低1.20股息TTM152.21平均价2.23万手内盘0.78%股息率TTM100股每手2.76万手外盘
唯科科技 (301196) 利润表
全部
显示同比
| (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 | 13.10%6.1亿 | 21.16%22.04亿 | 25.45%16.8亿 | 33.51%10.87亿 | 64.37%5.39亿 | 35.64%18.19亿 | 45.56%13.39亿 | 55.07%8.14亿 | 36.98%3.28亿 | 39.97%13.41亿 |
| 营业收入 | 13.10%6.1亿 | 21.16%22.04亿 | 25.45%16.8亿 | 33.51%10.87亿 | 64.37%5.39亿 | 35.64%18.19亿 | 45.56%13.39亿 | 55.07%8.14亿 | 36.98%3.28亿 | 39.97%13.41亿 |
| 其他业务收入 | ---- | -9.20%2,070.63万 | ---- | 3.34%932.85万 | ---- | 38.94%2,280.47万 | ---- | 46.52%902.69万 | ---- | -9.81%1,641.32万 |
| 营业总成本 | 18.36%5.39亿 | 18.99%19.27亿 | 22.42%14.48亿 | 29.21%9.36亿 | 54.17%4.56亿 | 36.09%16.2亿 | 43.08%11.83亿 | 49.37%7.24亿 | 32.47%2.96亿 | 45.60%11.9亿 |
| 营业成本 | 14.76%4.31亿 | 19.86%15.48亿 | 23.21%11.72亿 | 31.59%7.6亿 | 62.58%3.75亿 | 40.84%12.92亿 | 50.67%9.51亿 | 60.95%5.78亿 | 40.18%2.31亿 | 42.88%9.17亿 |
| 营业税金及附加 | 20.10%495.57万 | 3.11%1,734.13万 | 0.74%1,259.52万 | 2.09%859.83万 | 15.04%412.65万 | 24.09%1,681.83万 | 20.03%1,250.26万 | 15.63%842.24万 | -0.71%358.71万 | 118.39%1,355.36万 |
| 销售费用 | 5.41%1,403.53万 | 11.38%5,800.39万 | 26.07%4,620.62万 | 31.86%3,020.47万 | 41.53%1,331.52万 | 37.14%5,207.67万 | 40.91%3,665.19万 | 31.04%2,290.62万 | 21.93%940.81万 | 29.70%3,797.42万 |
| 管理费用 | 19.47%5,187.61万 | 8.22%2.03亿 | 18.19%1.49亿 | 18.52%9,676.57万 | 14.68%4,342.05万 | 18.83%1.88亿 | 8.94%1.26亿 | 7.23%8,164.57万 | 14.19%3,786.26万 | 63.45%1.58亿 |
| 财务费用 | 347.99%978.67万 | 68.71%-469.9万 | -85.72%-861.2万 | -184.26%-941.36万 | -77.07%-394.64万 | -158.16%-1,501.65万 | 45.51%-463.69万 | 52.88%-331.17万 | -428.13%-222.87万 | 60.35%-581.66万 |
| -利息费用 | 38.78%119.06万 | 34.20%477.53万 | 29.94%345.63万 | 7.80%185.49万 | -16.44%85.79万 | 30.33%355.83万 | 34.19%266万 | 48.11%172.08万 | 92.21%102.67万 | 98.54%273.02万 |
| -利息收入 | -21.29%-449.63万 | -42.30%-1,699.82万 | -60.02%-1,283.78万 | -64.61%-805.19万 | -71.30%-370.72万 | -148.68%-1,194.51万 | -5.70%-802.26万 | -20.05%-489.15万 | -21.45%-216.42万 | 48.57%-480.35万 |
| 研发费用 | 19.13%2,806.51万 | 21.79%1.05亿 | 25.83%7,637.12万 | 34.04%4,935.99万 | 45.83%2,355.83万 | 24.60%8,628.64万 | 17.97%6,069.52万 | 15.08%3,682.37万 | 11.95%1,615.43万 | 19.31%6,925.12万 |
| 信用减值损失 | 9.91%-99.24万 | -6.09%-444.31万 | -67.29%-439.96万 | 6.14%-204.42万 | -215.34%-110.16万 | 16.67%-418.81万 | 43.41%-262.99万 | -148.33%-217.78万 | 35.97%95.51万 | -212.23%-502.62万 |
| 资产减值损失 | -34.30%-618.42万 | 16.24%-3,471.31万 | 2.07%-1,679.62万 | 8.29%-867.56万 | 18.34%-460.48万 | -102.92%-4,144.15万 | -30.80%-1,715.1万 | -9.85%-946.02万 | -78.52%-563.92万 | -36.14%-2,042.3万 |
| 非经营性净收益 | 68.76%1,024.82万 | -33.59%1,805.82万 | -23.20%2,140.47万 | -7.10%1,887.54万 | -50.27%607.28万 | -50.32%2,719.24万 | -22.57%2,787.17万 | -34.78%2,031.71万 | -46.82%1,221.25万 | 38.21%5,474.04万 |
| 公允价值变动净收益 | 0.55%-115.31万 | 119.60%23.8万 | 19.90%-126.81万 | 133.40%53.41万 | -231.16%-115.95万 | -172.11%-121.44万 | -157.48%-158.32万 | -130.86%-159.91万 | -84.73%88.4万 | -18.05%168.41万 |
| 投资净收益 | 72.24%1,507.21万 | -29.78%2,820.79万 | -12.26%2,658.14万 | -21.53%1,773.89万 | -13.91%875.06万 | -22.67%4,016.8万 | -9.63%3,029.43万 | 9.30%2,260.56万 | 30.91%1,016.44万 | 33.78%5,194.06万 |
| -其中:对联营合营企业的投资收益 | -150.17%-183.56万 | -32.09%805.95万 | 38.45%1,029.99万 | 49.13%765.05万 | 54.31%365.85万 | -6.74%1,186.73万 | -15.74%743.97万 | -2.04%512.99万 | -14.95%237.08万 | 20.89%1,272.5万 |
| 资产处置收益 | -7.28%-67.81万 | -387.56%-63.43万 | -308.57%-63.57万 | -919.28%-53.6万 | -898.80%-63.21万 | -119.09%-13.01万 | -52.15%30.48万 | -112.55%-5.26万 | -3,781.58%-6.33万 | 644.67%68.15万 |
| 其他收益 | -13.20%418.4万 | -13.52%2,940.28万 | -3.83%1,792.29万 | 7.79%1,185.82万 | -18.46%482.02万 | 31.35%3,399.85万 | 10.66%1,863.67万 | -23.38%1,100.11万 | -50.17%591.16万 | 69.80%2,588.34万 |
| 营业利润 | -9.82%8,098.79万 | 30.09%2.95亿 | 37.57%2.53亿 | 54.26%1.7亿 | 100.45%8,980.59万 | 10.20%2.27亿 | 42.40%1.84亿 | 54.54%1.1亿 | 13.71%4,480.15万 | 14.09%2.06亿 |
| 加:营业外收入 | 65.68%8.8万 | -98.34%46.92万 | -99.62%9.93万 | -99.77%5.88万 | 323.59%5.31万 | 1,487.81%2,818.81万 | 1,880.68%2,587.41万 | 2,578.76%2,561.89万 | -96.29%1.25万 | 39.84%177.53万 |
| 减:营业外支出 | 181.55%56.47万 | -84.91%37.5万 | 71.63%60.86万 | 36.52%28.33万 | 12.89%20.06万 | 178.28%248.61万 | -51.97%35.46万 | -21.36%20.75万 | -59.75%17.77万 | -14.11%89.34万 |
| 利润总额 | -10.20%8,051.13万 | 16.88%2.95亿 | 20.56%2.52亿 | 25.22%1.7亿 | 100.86%8,965.84万 | 22.17%2.52亿 | 61.47%2.09亿 | 88.30%1.36亿 | 13.59%4,463.64万 | 14.44%2.07亿 |
| 减:所得税费用 | -16.88%744.39万 | 10.10%2,873.21万 | -24.46%1,947.58万 | -17.86%1,438.06万 | 61.37%895.6万 | -14.98%2,609.65万 | 72.49%2,578.26万 | 44.43%1,750.8万 | -18.06%554.99万 | 95.94%3,069.61万 |
| 净利润 | -9.46%7,306.74万 | 17.66%2.66亿 | 26.88%2.33亿 | 31.60%1.56亿 | 106.47%8,070.25万 | 28.65%2.26亿 | 60.03%1.84亿 | 97.17%1.18亿 | 20.18%3,908.65万 | 6.69%1.76亿 |
| 持续经营净利润 | -9.46%7,306.74万 | 17.66%2.66亿 | 26.88%2.33亿 | 31.60%1.56亿 | 106.47%8,070.25万 | 28.65%2.26亿 | 60.03%1.84亿 | 97.17%1.18亿 | 20.18%3,908.65万 | 6.69%1.76亿 |
| 减：少数股东损益 | -48.23%171.34万 | 54.45%933.09万 | 75.88%1,069.19万 | 53.84%702.22万 | 143.97%330.96万 | -22.88%604.16万 | 14.41%607.91万 | 237.20%456.46万 | 1,227.39%135.66万 | 452.20%783.35万 |
| 归属于母公司所有者的净利润 | -7.80%7,135.4万 | 16.65%2.57亿 | 25.20%2.22亿 | 30.71%1.49亿 | 105.12%7,739.28万 | 31.05%2.2亿 | 62.25%1.77亿 | 93.93%1.14亿 | 16.37%3,772.99万 | 2.83%1.68亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -8.56%0.5695 | 16.17%2.0596 | 24.81%1.7834 | 31.29%1.1962 | 106.02%0.6228 | 31.65%1.7729 | 63.04%1.4289 | 93.93%0.9111 | 16.36%0.3023 | 2.83%1.3467 |
| 稀释每股收益 | -8.56%0.5695 | 16.17%2.0596 | 24.81%1.7834 | 31.29%1.1962 | 106.02%0.6228 | 31.65%1.7729 | 63.04%1.4289 | 93.93%0.9111 | 16.36%0.3023 | 2.83%1.3467 |
| 其他综合收益 | -388.44%-817.23万 | 325.37%1,814.88万 | 518.53%1,325.93万 | 748.10%1,419.68万 | 222.77%283.32万 | -347.57%-805.29万 | -214.11%-316.8万 | -132.34%-219.05万 | -558.99%-230.77万 | 196.15%325.28万 |
| 归属于母公司所有者的其他综合收益总额 | -378.74%-795.56万 | 329.01%1,811.92万 | 521.15%1,340.52万 | 765.05%1,417.33万 | 224.70%285.42万 | -341.69%-791.2万 | -214.28%-318.3万 | -131.51%-213.12万 | -555.72%-228.88万 | 206.37%327.37万 |
| 归属于少数股东的其他综合收益总额 | -933.87%-21.66万 | 120.96%2.95万 | -1,077.88%-14.6万 | 139.72%2.36万 | -10.87%-2.1万 | -576.03%-14.09万 | 270.35%1.49万 | -704.54%-5.94万 | -3,600.90%-1.89万 | -169.84%-2.08万 |
| 综合收益总额 | -22.31%6,489.52万 | 30.32%2.84亿 | 36.46%2.46亿 | 46.32%1.7亿 | 127.13%8,353.57万 | 21.82%2.18亿 | 53.55%1.8亿 | 73.88%1.16亿 | 11.36%3,677.88万 | 7.95%1.79亿 |
| 归属于母公司所有者的综合收益总额 | -21.00%6,339.84万 | 29.53%2.75亿 | 35.18%2.36亿 | 45.91%1.63亿 | 126.42%8,024.7万 | 23.93%2.12亿 | 55.38%1.74亿 | 70.62%1.12亿 | 7.64%3,544.11万 | 4.15%1.71亿 |
| 归属于少数股东的综合收益总额 | -54.49%149.68万 | 58.63%936.05万 | 73.05%1,054.59万 | 56.39%704.58万 | 145.85%328.87万 | -24.47%590.07万 | 14.88%609.4万 | 230.42%450.52万 | 1,202.02%133.77万 | 439.38%781.26万 |
| 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 | -- | 北京德皓国际会计师事务所(特殊普通合伙) | -- | -- | -- | 北京德皓国际会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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。
