沪深市场个股详情

国科恒泰 (301370)

添加自选
  • 12.52
  • -0.03-0.24%
已收盘 01/12 15:00 (北京)
58.92亿总市值59.90市盈率TTM

国科恒泰 (301370) 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
-2.30%53.53亿
0.54%36.79亿
1.40%17.38亿
-1.82%73.46亿
-4.89%54.79亿
-5.59%36.59亿
-3.00%17.14亿
17.66%74.83亿
17.74%57.61亿
28.41%38.76亿
营业收入
-2.30%53.53亿
0.54%36.79亿
1.40%17.38亿
-1.82%73.46亿
-4.89%54.79亿
-5.59%36.59亿
-3.00%17.14亿
17.66%74.83亿
17.74%57.61亿
28.41%38.76亿
其他业务收入
----
-0.40%2,181.65万
----
17.72%4,333.81万
----
12.99%2,190.5万
----
12.92%3,681.31万
----
58.55%1,938.65万
营业总成本
-1.88%52.54亿
0.72%36.01亿
3.14%17.35亿
-0.94%71.73亿
-3.83%53.55亿
-4.35%35.76亿
-1.49%16.82亿
18.31%72.41亿
18.28%55.68亿
28.59%37.38亿
营业成本
-2.01%48.13亿
0.70%33.05亿
2.81%15.77亿
-0.74%65.55亿
-3.05%49.12亿
-3.50%32.82亿
-1.36%15.34亿
19.65%66.04亿
18.80%50.67亿
29.74%34.01亿
营业税金及附加
-9.19%1,363.07万
-3.52%969.26万
25.88%558.95万
9.09%2,100.47万
18.79%1,501.07万
12.52%1,004.64万
-7.72%444.02万
-1.10%1,925.44万
17.14%1,263.65万
19.06%892.83万
销售费用
1.55%2.61亿
7.42%1.78亿
9.13%9,304.43万
-6.73%3.51亿
-9.24%2.57亿
-12.45%1.66亿
1.05%8,525.64万
14.88%3.76亿
19.83%2.83亿
29.74%1.9亿
管理费用
16.15%1.32亿
12.45%8,605.06万
25.79%4,565.84万
22.57%1.74亿
-6.84%1.14亿
-0.76%7,652.01万
19.31%3,629.86万
17.65%1.42亿
30.90%1.22亿
25.83%7,710.98万
财务费用
-43.39%2,832.86万
-47.60%1,890.23万
-38.10%1,208.68万
-29.35%6,157.39万
-33.83%5,004.13万
-35.35%3,607.01万
-34.40%1,952.69万
-28.36%8,715.03万
-19.42%7,562.75万
-14.20%5,578.91万
-利息费用
-45.35%2,675.85万
-45.14%1,850.59万
-39.62%1,080.28万
-30.88%6,094.71万
-33.32%4,896.36万
-36.67%3,373.25万
-36.30%1,789.23万
-26.10%8,817.82万
-18.19%7,343.46万
-14.48%5,326.3万
-利息收入
21.51%-356.61万
2.33%-275.85万
-16.79%-149.34万
-12.72%-633.68万
-5.62%-454.31万
-13.96%-282.42万
10.37%-127.87万
-77.01%-562.17万
-102.19%-430.15万
-91.17%-247.82万
研发费用
-11.57%647.32万
-33.24%333.76万
-47.67%128.83万
-15.12%1,095.25万
-15.39%732.02万
-11.93%499.96万
-17.72%246.17万
4.03%1,290.31万
-1.66%865.15万
1.33%567.66万
信用减值损失
-464.32%-1,349.17万
-104.35%-1,192.91万
-605.46%-813.92万
16.42%1,223.7万
92.33%-239.08万
74.79%-583.77万
116.18%161.03万
126.01%1,051.11万
-4.48%-3,115.99万
-4.53%-2,315.7万
资产减值损失
-48.50%-822.13万
-61.79%-681.92万
52.70%-322.43万
20.12%-1,384.36万
47.97%-553.62万
58.98%-421.47万
3.39%-681.72万
-54.93%-1,733.09万
-29.43%-1,064.1万
-162.85%-1,027.45万
非经营性净收益
-151.87%-1,718.68万
-106.10%-1,875.62万
-111.21%-1,034.58万
662.29%1,487.49万
80.58%-682.36万
71.63%-910.04万
69.96%-489.83万
93.69%-264.54万
-13.50%-3,513.64万
-35.58%-3,207.34万
投资净收益
-466.19%-226.74万
-9,900.89%-177.87万
--0
89.56%-52.07万
---40.05万
--1.81万
--0
---498.8万
----
----
资产处置收益
159.86%10.99万
168.21%10.2万
223.66%20.3万
-14.13%-20.86万
-43.55%-18.36万
-5,860.90%-14.96万
-13,315.40%-16.42万
-184.06%-18.28万
-550.09%-12.79万
-90.80%2,596.17
其他收益
296.10%668.37万
54.02%166.87万
72.34%81.48万
84.17%1,721.08万
-75.16%168.74万
-20.07%108.34万
-32.79%47.28万
-1.02%934.52万
-3.82%679.24万
-43.01%135.55万
营业利润
-30.67%8,162.42万
-20.96%5,865.1万
-125.18%-690.45万
-21.37%1.88亿
-25.20%1.18亿
-29.56%7,420.43万
-37.06%2,741.64万
21.33%2.39亿
2.03%1.57亿
20.66%1.05亿
加:营业外收入
49.48%640.65万
16,829.39%580.6万
13,760.16%219.07万
159,655.76%798.47万
89,570.42%428.58万
706.75%3.43万
1,656.19%1.58万
-98.49%4,998.04
-98.48%4,779.47
-98.57%4,251.11
减:营业外支出
-16.26%309.31万
205.92%261.24万
379.50%119.1万
137.18%709.7万
95.09%369.37万
-23.68%85.39万
-76.06%24.84万
91.13%299.23万
82.26%189.33万
223.62%111.89万
利润总额
-28.22%8,493.75万
-15.73%6,184.46万
-121.72%-590.48万
-20.00%1.89亿
-23.91%1.18亿
-29.59%7,338.47万
-36.08%2,718.38万
20.57%2.36亿
1.28%1.56亿
19.45%1.04亿
减:所得税费用
-35.67%1,167.09万
-14.71%677.58万
-84.12%74.6万
-43.20%3,712.84万
-66.61%1,814.14万
-75.25%794.41万
-65.84%469.75万
21.70%6,536.88万
31.34%5,433.24万
49.67%3,209.45万
净利润
-26.87%7,326.66万
-15.85%5,506.88万
-129.58%-665.08万
-11.12%1.52亿
-0.98%1亿
-9.28%6,544.06万
-21.85%2,248.63万
20.14%1.71亿
-9.81%1.01亿
9.61%7,213.18万
持续经营净利润
-26.87%7,326.66万
-15.85%5,506.88万
-129.58%-665.08万
-11.12%1.52亿
-0.98%1亿
-9.28%6,544.06万
-21.85%2,248.63万
20.14%1.71亿
-9.81%1.01亿
9.61%7,213.18万
减:少数股东损益
1,306.93%591.01万
17.91%297.34万
144.96%230.17万
25.20%2,107.31万
-95.87%42.01万
-59.35%252.17万
-310.16%-511.92万
-2.06%1,683.22万
-42.93%1,017.21万
-48.44%620.36万
归属于母公司所有者的净利润
-32.49%6,735.65万
-17.20%5,209.54万
-132.43%-895.25万
-15.09%1.31亿
9.62%9,976.75万
-4.56%6,291.89万
4.82%2,760.55万
23.19%1.54亿
-3.55%9,100.91万
22.59%6,592.82万
每股收益
基本每股收益
-33.33%0.14
-15.38%0.11
-133.33%-0.02
-22.22%0.28
-4.55%0.21
-18.75%0.13
-14.29%0.06
16.13%0.36
-8.33%0.22
23.08%0.16
稀释每股收益
-33.33%0.14
-15.38%0.11
-133.33%-0.02
-22.22%0.28
-4.55%0.21
-18.75%0.13
-14.29%0.06
16.13%0.36
-8.33%0.22
23.08%0.16
其他综合收益
综合收益总额
-26.87%7,326.66万
-15.85%5,506.88万
-129.58%-665.08万
-11.12%1.52亿
-0.98%1亿
-9.28%6,544.06万
-21.85%2,248.63万
20.14%1.71亿
-9.81%1.01亿
9.61%7,213.18万
归属于母公司所有者的综合收益总额
-32.49%6,735.65万
-17.20%5,209.54万
-132.43%-895.25万
-15.09%1.31亿
9.62%9,976.75万
-4.56%6,291.89万
4.82%2,760.55万
23.19%1.54亿
-3.55%9,100.91万
22.59%6,592.82万
归属于少数股东的综合收益总额
1,306.93%591.01万
17.91%297.34万
144.96%230.17万
25.20%2,107.31万
-95.87%42.01万
-59.35%252.17万
-310.16%-511.92万
-2.06%1,683.22万
-42.93%1,017.21万
-48.44%620.36万
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
--
--
会计师事务所
--
--
--
信永中和会计师事务所(特殊普通合伙)
--
--
--
致同会计师事务所(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 -2.30%53.53亿0.54%36.79亿1.40%17.38亿-1.82%73.46亿-4.89%54.79亿-5.59%36.59亿-3.00%17.14亿17.66%74.83亿17.74%57.61亿28.41%38.76亿
营业收入 -2.30%53.53亿0.54%36.79亿1.40%17.38亿-1.82%73.46亿-4.89%54.79亿-5.59%36.59亿-3.00%17.14亿17.66%74.83亿17.74%57.61亿28.41%38.76亿
其他业务收入 -----0.40%2,181.65万----17.72%4,333.81万----12.99%2,190.5万----12.92%3,681.31万----58.55%1,938.65万
营业总成本 -1.88%52.54亿0.72%36.01亿3.14%17.35亿-0.94%71.73亿-3.83%53.55亿-4.35%35.76亿-1.49%16.82亿18.31%72.41亿18.28%55.68亿28.59%37.38亿
营业成本 -2.01%48.13亿0.70%33.05亿2.81%15.77亿-0.74%65.55亿-3.05%49.12亿-3.50%32.82亿-1.36%15.34亿19.65%66.04亿18.80%50.67亿29.74%34.01亿
营业税金及附加 -9.19%1,363.07万-3.52%969.26万25.88%558.95万9.09%2,100.47万18.79%1,501.07万12.52%1,004.64万-7.72%444.02万-1.10%1,925.44万17.14%1,263.65万19.06%892.83万
销售费用 1.55%2.61亿7.42%1.78亿9.13%9,304.43万-6.73%3.51亿-9.24%2.57亿-12.45%1.66亿1.05%8,525.64万14.88%3.76亿19.83%2.83亿29.74%1.9亿
管理费用 16.15%1.32亿12.45%8,605.06万25.79%4,565.84万22.57%1.74亿-6.84%1.14亿-0.76%7,652.01万19.31%3,629.86万17.65%1.42亿30.90%1.22亿25.83%7,710.98万
财务费用 -43.39%2,832.86万-47.60%1,890.23万-38.10%1,208.68万-29.35%6,157.39万-33.83%5,004.13万-35.35%3,607.01万-34.40%1,952.69万-28.36%8,715.03万-19.42%7,562.75万-14.20%5,578.91万
-利息费用 -45.35%2,675.85万-45.14%1,850.59万-39.62%1,080.28万-30.88%6,094.71万-33.32%4,896.36万-36.67%3,373.25万-36.30%1,789.23万-26.10%8,817.82万-18.19%7,343.46万-14.48%5,326.3万
-利息收入 21.51%-356.61万2.33%-275.85万-16.79%-149.34万-12.72%-633.68万-5.62%-454.31万-13.96%-282.42万10.37%-127.87万-77.01%-562.17万-102.19%-430.15万-91.17%-247.82万
研发费用 -11.57%647.32万-33.24%333.76万-47.67%128.83万-15.12%1,095.25万-15.39%732.02万-11.93%499.96万-17.72%246.17万4.03%1,290.31万-1.66%865.15万1.33%567.66万
信用减值损失 -464.32%-1,349.17万-104.35%-1,192.91万-605.46%-813.92万16.42%1,223.7万92.33%-239.08万74.79%-583.77万116.18%161.03万126.01%1,051.11万-4.48%-3,115.99万-4.53%-2,315.7万
资产减值损失 -48.50%-822.13万-61.79%-681.92万52.70%-322.43万20.12%-1,384.36万47.97%-553.62万58.98%-421.47万3.39%-681.72万-54.93%-1,733.09万-29.43%-1,064.1万-162.85%-1,027.45万
非经营性净收益 -151.87%-1,718.68万-106.10%-1,875.62万-111.21%-1,034.58万662.29%1,487.49万80.58%-682.36万71.63%-910.04万69.96%-489.83万93.69%-264.54万-13.50%-3,513.64万-35.58%-3,207.34万
投资净收益 -466.19%-226.74万-9,900.89%-177.87万--089.56%-52.07万---40.05万--1.81万--0---498.8万--------
资产处置收益 159.86%10.99万168.21%10.2万223.66%20.3万-14.13%-20.86万-43.55%-18.36万-5,860.90%-14.96万-13,315.40%-16.42万-184.06%-18.28万-550.09%-12.79万-90.80%2,596.17
其他收益 296.10%668.37万54.02%166.87万72.34%81.48万84.17%1,721.08万-75.16%168.74万-20.07%108.34万-32.79%47.28万-1.02%934.52万-3.82%679.24万-43.01%135.55万
营业利润 -30.67%8,162.42万-20.96%5,865.1万-125.18%-690.45万-21.37%1.88亿-25.20%1.18亿-29.56%7,420.43万-37.06%2,741.64万21.33%2.39亿2.03%1.57亿20.66%1.05亿
加:营业外收入 49.48%640.65万16,829.39%580.6万13,760.16%219.07万159,655.76%798.47万89,570.42%428.58万706.75%3.43万1,656.19%1.58万-98.49%4,998.04-98.48%4,779.47-98.57%4,251.11
减:营业外支出 -16.26%309.31万205.92%261.24万379.50%119.1万137.18%709.7万95.09%369.37万-23.68%85.39万-76.06%24.84万91.13%299.23万82.26%189.33万223.62%111.89万
利润总额 -28.22%8,493.75万-15.73%6,184.46万-121.72%-590.48万-20.00%1.89亿-23.91%1.18亿-29.59%7,338.47万-36.08%2,718.38万20.57%2.36亿1.28%1.56亿19.45%1.04亿
减:所得税费用 -35.67%1,167.09万-14.71%677.58万-84.12%74.6万-43.20%3,712.84万-66.61%1,814.14万-75.25%794.41万-65.84%469.75万21.70%6,536.88万31.34%5,433.24万49.67%3,209.45万
净利润 -26.87%7,326.66万-15.85%5,506.88万-129.58%-665.08万-11.12%1.52亿-0.98%1亿-9.28%6,544.06万-21.85%2,248.63万20.14%1.71亿-9.81%1.01亿9.61%7,213.18万
持续经营净利润 -26.87%7,326.66万-15.85%5,506.88万-129.58%-665.08万-11.12%1.52亿-0.98%1亿-9.28%6,544.06万-21.85%2,248.63万20.14%1.71亿-9.81%1.01亿9.61%7,213.18万
减:少数股东损益 1,306.93%591.01万17.91%297.34万144.96%230.17万25.20%2,107.31万-95.87%42.01万-59.35%252.17万-310.16%-511.92万-2.06%1,683.22万-42.93%1,017.21万-48.44%620.36万
归属于母公司所有者的净利润 -32.49%6,735.65万-17.20%5,209.54万-132.43%-895.25万-15.09%1.31亿9.62%9,976.75万-4.56%6,291.89万4.82%2,760.55万23.19%1.54亿-3.55%9,100.91万22.59%6,592.82万
每股收益
基本每股收益 -33.33%0.14-15.38%0.11-133.33%-0.02-22.22%0.28-4.55%0.21-18.75%0.13-14.29%0.0616.13%0.36-8.33%0.2223.08%0.16
稀释每股收益 -33.33%0.14-15.38%0.11-133.33%-0.02-22.22%0.28-4.55%0.21-18.75%0.13-14.29%0.0616.13%0.36-8.33%0.2223.08%0.16
其他综合收益
综合收益总额 -26.87%7,326.66万-15.85%5,506.88万-129.58%-665.08万-11.12%1.52亿-0.98%1亿-9.28%6,544.06万-21.85%2,248.63万20.14%1.71亿-9.81%1.01亿9.61%7,213.18万
归属于母公司所有者的综合收益总额 -32.49%6,735.65万-17.20%5,209.54万-132.43%-895.25万-15.09%1.31亿9.62%9,976.75万-4.56%6,291.89万4.82%2,760.55万23.19%1.54亿-3.55%9,100.91万22.59%6,592.82万
归属于少数股东的综合收益总额 1,306.93%591.01万17.91%297.34万144.96%230.17万25.20%2,107.31万-95.87%42.01万-59.35%252.17万-310.16%-511.92万-2.06%1,683.22万-42.93%1,017.21万-48.44%620.36万
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----
会计师事务所 ------信永中和会计师事务所(特殊普通合伙)------致同会计师事务所(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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