Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
昆仑能源
00135
沪深市场个股详情
工大科雅 (301197)
- 33.53
- +0.52+1.58%
已收盘 05/22 15:00 (北京)
40.42亿总市值176.47市盈率TTM
34.26最高价32.81最低价5.10万手成交量33.67今开33.01昨收1.70亿成交额4.69%换手率127.49市盈率(静)1.21亿总股本41.6552周最高3.06市净率36.46亿流通值15.6052周最低39.61涨停价1.09亿流通股43.78历史最高26.41跌停价4.39%振幅8.50历史最低0.10股息TTM33.38平均价2.33万手内盘0.30%股息率TTM100股每手2.56万手外盘
工大科雅 (301197) 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 | -47.13%2,578.82万 | 17.08%4.63亿 | 7.98%1.36亿 | -8.52%8,780.52万 | 0.89%4,877.64万 | 10.49%3.95亿 | -24.92%1.26亿 | -9.32%9,597.92万 | 10.11%4,834.64万 | 14.54%3.58亿 |
| 营业收入 | -47.13%2,578.82万 | 17.08%4.63亿 | 7.98%1.36亿 | -8.52%8,780.52万 | 0.89%4,877.64万 | 10.49%3.95亿 | -24.92%1.26亿 | -9.32%9,597.92万 | 10.11%4,834.64万 | 14.54%3.58亿 |
| 其他业务收入 | ---- | 51.68%16.06万 | ---- | 405.69%8.04万 | ---- | 861.90%10.59万 | ---- | 188.89%1.59万 | ---- | 140.00%1.1万 |
| 营业总成本 | -17.46%4,651.09万 | 26.93%4.02亿 | 19.78%1.69亿 | 7.46%1.07亿 | 9.79%5,634.87万 | 4.82%3.17亿 | -17.22%1.41亿 | -9.00%9,914.48万 | 0.34%5,132.58万 | 16.52%3.02亿 |
| 营业成本 | -31.35%2,005.31万 | 33.48%2.76亿 | 13.79%8,309.29万 | -7.12%5,248.92万 | -6.70%2,921.16万 | 5.65%2.07亿 | -27.77%7,302.31万 | -12.47%5,651.13万 | 5.61%3,130.82万 | 18.08%1.96亿 |
| 营业税金及附加 | -49.20%25.68万 | 24.20%520.56万 | 8.78%185.51万 | 36.19%121.89万 | 88.27%50.55万 | 52.20%419.13万 | 31.77%170.53万 | 27.67%89.5万 | 15.88%26.85万 | 31.76%275.38万 |
| 销售费用 | -11.73%858.68万 | -0.06%3,865.23万 | 13.97%2,790.08万 | 15.20%1,784.44万 | 32.66%972.82万 | 0.25%3,867.51万 | -2.40%2,448.06万 | -1.18%1,548.99万 | -5.66%733.3万 | 8.30%3,857.87万 |
| 管理费用 | 7.45%797.23万 | 17.32%3,483.36万 | 37.66%2,498.89万 | 28.97%1,538.01万 | 46.02%741.92万 | 9.07%2,969万 | -1.93%1,815.26万 | -3.82%1,192.58万 | -10.69%508.1万 | 5.18%2,722.11万 |
| 财务费用 | -47.61%68.6万 | 434.32%308.24万 | 1,322.73%368.13万 | 480.66%245.1万 | 499.68%130.94万 | -79.48%-92.2万 | 47.91%-30.11万 | 38.57%-64.39万 | 66.19%-32.76万 | 42.85%-51.37万 |
| -利息费用 | -41.67%94.37万 | 44.13%603.26万 | 62.78%462.29万 | 79.99%316.65万 | 64.23%161.79万 | 69.26%418.55万 | 68.97%283.99万 | 199.96%175.93万 | 2,853.22%98.51万 | 193.45%247.29万 |
| -利息收入 | 12.67%-29.87万 | 40.98%-309.76万 | 67.78%-103.86万 | 68.10%-77.7万 | 74.26%-34.2万 | -68.74%-524.84万 | -38.47%-322.29万 | -45.99%-243.6万 | -40.61%-132.9万 | -69.43%-311.03万 |
| 研发费用 | 9.55%895.6万 | 15.43%4,434.62万 | 14.37%2,765.37万 | 14.63%1,715.65万 | 6.69%817.49万 | -0.25%3,841.79万 | -4.16%2,417.92万 | -10.17%1,496.67万 | -12.73%766.26万 | 24.36%3,851.29万 |
| 信用减值损失 | 655.28%1,134.17万 | -30.65%-5,056.31万 | -37.36%-1,117.56万 | -18.48%-1,632.9万 | 187.01%150.17万 | -56.68%-3,870.02万 | -39.76%-813.57万 | -203.53%-1,378.25万 | -161.57%-172.58万 | 17.77%-2,469.94万 |
| 资产减值损失 | 63.17%-21.4万 | 73.22%-149.2万 | 211.04%59.19万 | -86.58%5.22万 | -237.74%-58.08万 | -132.83%-557.16万 | 19.53%-53.3万 | 7.13%38.93万 | 4.09%42.17万 | -95.51%-239.3万 |
| 非经营性净收益 | 47.66%1,505.3万 | -54.70%-3,160.36万 | 30.39%776.23万 | 119.33%66.14万 | 132.50%1,019.44万 | -498.48%-2,042.92万 | -54.46%595.33万 | -130.78%-342.12万 | -54.16%438.47万 | 142.91%512.68万 |
| 投资净收益 | -13.32%334.8万 | -28.79%876.52万 | 12.27%926.95万 | 128.07%1,052.6万 | 80.44%386.26万 | -6.91%1,230.89万 | -15.04%825.64万 | -30.77%461.53万 | -33.75%214.06万 | 155.90%1,322.31万 |
| -其中:对联营合营企业的投资收益 | 78.64%-20.42万 | -151.08%-880.89万 | -66.91%-412.79万 | 204.74%204.74万 | 15.75%-95.6万 | 5.79%-350.85万 | -3.60%-247.31万 | -20.59%-195.48万 | -49.98%-113.48万 | -22.77%-372.41万 |
| 资产处置收益 | -18,768.40%-10.47万 | -215.82%-4.73万 | -78.64%8,730.35 | -101.41%-554.97 | ---554.97 | 102.53%4.09万 | 113.61%4.09万 | 113.17%3.93万 | --0 | -373.33%-161.38万 |
| 其他收益 | -87.40%68.19万 | 2.10%1,173.36万 | 43.37%906.77万 | 20.60%641.27万 | 52.52%541.16万 | -44.24%1,149.27万 | -37.63%632.48万 | -40.40%531.75万 | 13.51%354.81万 | 42.26%2,060.99万 |
| 营业利润 | -316.23%-566.98万 | -50.02%2,899.6万 | -177.50%-2,509.53万 | -174.39%-1,807.34万 | 86.58%262.21万 | -4.27%5,801.02万 | -185.40%-904.33万 | -182.19%-658.68万 | -39.44%140.54万 | 47.90%6,059.98万 |
| 加:营业外收入 | -89.08%6,403.62 | -14.55%246.55万 | 197.87%38.6万 | 5.79%9.97万 | 1,542.52%5.86万 | 275.17%288.53万 | -79.55%12.96万 | 76.03%9.42万 | -25.81%3,570.27 | 995.33%76.91万 |
| 减:营业外支出 | -99.94%293.71 | 98.20%62.13万 | 4,029.77%60.45万 | 23,167.09%57万 | 58,513.19%52.56万 | 365.48%31.35万 | -78.26%1.46万 | -92.18%2,449.77 | -96.66%896.74 | -48.98%6.73万 |
| 利润总额 | -362.80%-566.37万 | -49.09%3,084.01万 | -183.52%-2,531.37万 | -185.51%-1,854.38万 | 53.06%215.51万 | -1.17%6,058.2万 | -180.04%-892.83万 | -180.82%-649.51万 | -38.74%140.8万 | 49.84%6,130.15万 |
| 减:所得税费用 | 404.43%184.7万 | -85.63%65.39万 | -22.26%-210.14万 | -32.70%-252.23万 | 139.60%36.62万 | -7.99%454.92万 | -60.10%-171.87万 | -2,498.05%-190.07万 | -85.39%15.28万 | 3,099.45%494.41万 |
| 净利润 | -519.83%-751.07万 | -46.13%3,018.63万 | -221.97%-2,321.23万 | -248.72%-1,602.15万 | 42.53%178.9万 | -0.58%5,603.28万 | -158.96%-720.96万 | -156.66%-459.44万 | 0.22%125.52万 | 37.20%5,635.74万 |
| 持续经营净利润 | -519.83%-751.07万 | -46.13%3,018.63万 | -221.97%-2,321.23万 | -248.72%-1,602.15万 | 42.53%178.9万 | -0.58%5,603.28万 | -158.96%-720.96万 | -156.66%-459.44万 | 0.22%125.52万 | 37.20%5,635.74万 |
| 减：少数股东损益 | -648.75%-39.94万 | -614.91%-150.69万 | -755.11%-163.45万 | -408.16%-61.95万 | 245.29%7.28万 | 195.40%29.27万 | 28.63%-19.11万 | -63.66%-12.19万 | -168.53%-5.01万 | -157.58%-30.68万 |
| 归属于母公司所有者的净利润 | -514.37%-711.13万 | -43.14%3,169.32万 | -207.45%-2,157.79万 | -244.37%-1,540.2万 | 31.48%171.62万 | -1.63%5,574.01万 | -156.16%-701.84万 | -154.65%-447.25万 | 10.68%130.53万 | 39.76%5,666.42万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -700.00%-0.06 | -42.55%0.27 | -200.00%-0.18 | -225.00%-0.13 | 0.00%0.01 | 0.00%0.47 | -160.00%-0.06 | -157.14%-0.04 | 0.00%0.01 | 17.50%0.47 |
| 稀释每股收益 | -700.00%-0.06 | -42.55%0.27 | -200.00%-0.18 | -225.00%-0.13 | 0.00%0.01 | 0.00%0.47 | -160.00%-0.06 | -157.14%-0.04 | 0.00%0.01 | 17.50%0.47 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -519.83%-751.07万 | -46.13%3,018.63万 | -221.97%-2,321.23万 | -248.72%-1,602.15万 | 42.53%178.9万 | -0.58%5,603.28万 | -158.96%-720.96万 | -156.66%-459.44万 | 0.22%125.52万 | 37.20%5,635.74万 |
| 归属于母公司所有者的综合收益总额 | -514.37%-711.13万 | -43.14%3,169.32万 | -207.45%-2,157.79万 | -244.37%-1,540.2万 | 31.48%171.62万 | -1.63%5,574.01万 | -156.16%-701.84万 | -154.65%-447.25万 | 10.68%130.53万 | 39.76%5,666.42万 |
| 归属于少数股东的综合收益总额 | -648.75%-39.94万 | -614.91%-150.69万 | -755.11%-163.45万 | -408.16%-61.95万 | 245.29%7.28万 | 195.40%29.27万 | 28.63%-19.11万 | -63.66%-12.19万 | -168.53%-5.01万 | -157.58%-30.68万 |
| 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 | -- | 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) | -- | -- | -- | 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。
