沪深市场个股详情

科博达 (603786)

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  • 82.28
  • +2.68+3.37%
休市中 01/23 15:00 (北京)
332.29亿总市值38.98市盈率TTM

科博达 (603786) 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
16.46%49.97亿
11.10%30.47亿
-3.03%13.74亿
29.03%59.68亿
34.35%42.91亿
39.85%27.42亿
55.22%14.17亿
36.68%46.25亿
31.95%31.94亿
32.09%19.61亿
营业收入
16.46%49.97亿
11.10%30.47亿
-3.03%13.74亿
29.03%59.68亿
34.35%42.91亿
39.85%27.42亿
55.22%14.17亿
36.68%46.25亿
31.95%31.94亿
32.09%19.61亿
其他业务收入
----
7.16%9,843.07万
----
52.82%2.07亿
----
109.41%9,185.35万
----
26.06%1.36亿
----
-25.84%4,386.4万
营业总成本
16.54%43.4亿
7.10%25.5亿
-3.78%11.55亿
27.58%51.23亿
35.11%37.24亿
40.33%23.81亿
52.03%12亿
39.38%40.15亿
36.93%27.56亿
36.83%16.97亿
营业成本
22.17%37.13亿
14.30%22.21亿
4.08%10.03亿
29.99%42.35亿
37.49%30.39亿
43.46%19.43亿
53.74%9.64亿
43.48%32.58亿
39.94%22.1亿
39.41%13.54亿
营业税金及附加
44.24%3,127.95万
18.17%1,871.88万
-8.08%949.1万
45.28%3,064.6万
45.56%2,168.57万
70.71%1,584.01万
276.68%1,032.55万
32.40%2,109.38万
44.51%1,489.82万
40.10%927.91万
销售费用
-52.04%4,664.54万
-31.75%4,267.37万
-83.39%845.47万
58.42%1.24亿
85.07%9,725.86万
86.31%6,252.75万
189.07%5,088.87万
13.48%7,839.03万
5.91%5,255.14万
14.58%3,356.02万
管理费用
2.80%1.88亿
-9.90%1.06亿
-12.60%4,922.29万
3.63%2.41亿
8.89%1.83亿
9.28%1.17亿
11.24%5,631.79万
29.11%2.32亿
37.04%1.68亿
39.64%1.07亿
财务费用
-420.04%-4,143.27万
-329.86%-4,542.71万
-199.15%-1,223.98万
296.34%3,619.21万
317.20%1,294.61万
205.61%1,976.27万
374.89%1,234.45万
37.26%-1,843.3万
71.51%-596.05万
-74.56%-1,871.29万
-利息费用
-1.39%1,232.65万
-10.86%962.59万
-26.76%358.48万
60.57%2,253.18万
79.18%1,250.08万
126.67%1,079.87万
226.35%489.47万
219.11%1,403.26万
164.08%697.66万
178.29%476.42万
-利息收入
52.16%-478.39万
72.69%-227.11万
69.93%-124.83万
33.10%-1,473.87万
25.77%-999.97万
4.68%-831.62万
-12.73%-415.07万
-74.68%-2,203.06万
-28.08%-1,347.05万
-34.00%-872.43万
研发费用
8.71%4.02亿
-6.73%2.07亿
-9.09%9,658.66万
2.75%4.56亿
16.95%3.7亿
5.51%2.22亿
10.77%1.06亿
18.50%4.44亿
16.40%3.16亿
26.64%2.11亿
信用减值损失
58.97%-743.97万
-27.85%63.88万
1,047.72%2,635.21万
-144.74%-5,812.34万
-50.32%-1,813.36万
134.17%88.54万
30.05%229.6万
-9.62%-2,374.9万
11.24%-1,206.37万
64.88%-259.11万
资产减值损失
28.10%-3,716.59万
-15.26%-3,942.44万
-35.31%-2,599.63万
-13.54%-5,148.28万
-60.99%-5,168.85万
-50.60%-3,420.48万
-78.90%-1,921.2万
-38.64%-4,534.4万
-5.94%-3,210.74万
-19.92%-2,271.27万
非经营性净收益
-10.13%7,248.34万
-59.37%2,852.97万
-50.71%2,058.83万
-33.49%5,566.7万
6.26%8,065.63万
44.35%7,021.81万
57.40%4,176.67万
38.38%8,370.12万
349.75%7,590.45万
912.09%4,864.42万
公允价值变动净收益
140.66%428.22万
913.05%256.88万
134.17%62.83万
61.07%354.76万
272.42%177.94万
-21.53%-31.59万
-180.97%-183.89万
160.27%220.25万
-387.88%-103.2万
65.63%-26万
投资净收益
1.56%8,070.56万
-14.74%4,555.2万
-74.28%715.61万
-28.64%8,356.92万
-26.73%7,946.93万
-18.35%5,342.47万
-0.79%2,781.96万
14.62%1.17亿
126.96%1.08亿
404.00%6,543.36万
-其中:对联营合营企业的投资收益
26.70%6,733.26万
-11.55%3,608.72万
-87.88%243.85万
-30.06%6,777.73万
-41.60%5,314.36万
-22.39%4,080.09万
-19.51%2,011.48万
26.03%9,690.28万
204.28%9,100.56万
122,416.58%5,257.34万
资产处置收益
140.06%127.1万
-108.41%-2.01万
176,519,500.00%1.77万
118.58%12.85万
151.09%52.95万
122.37%23.87万
100.00%-0.01
19.39%-69.18万
-3,461.87%-103.63万
-3,657.23%-106.67万
其他收益
-55.12%3,083.01万
-61.72%1,921.45万
-61.99%1,243.05万
128.29%7,802.78万
402.20%6,870.04万
410.00%5,019.01万
504.66%3,270.2万
98.64%3,417.98万
8.07%1,367.99万
21.04%984.11万
营业利润
12.74%7.3亿
21.70%5.25亿
-7.26%2.4亿
29.87%9.01亿
26.14%6.48亿
37.94%4.32亿
72.41%2.59亿
23.07%6.94亿
20.98%5.13亿
31.20%3.13亿
加:营业外收入
83.86%822.27万
12.40%294.88万
-41.23%115.47万
112.76%675.98万
41.07%447.23万
120.00%262.34万
235.90%196.49万
-3.97%317.72万
57.56%317.02万
10.70%119.25万
减:营业外支出
120.94%197.65万
-13.54%31.04万
34.36%10.35万
-21.32%173.39万
-66.67%89.46万
-82.87%35.9万
-89.96%7.7万
306.34%220.38万
418.15%268.37万
359.93%209.55万
利润总额
13.08%7.36亿
21.67%5.28亿
-7.53%2.41亿
30.41%9.06亿
26.71%6.51亿
39.06%4.34亿
73.87%2.61亿
22.65%6.95亿
20.67%5.14亿
30.48%3.12亿
减:所得税费用
13.59%6,168.47万
43.47%5,666.09万
-24.70%2,248.8万
115.35%9,498.03万
88.31%5,430.66万
110.99%3,949.36万
274.62%2,986.36万
-31.85%4,410.48万
2.91%2,883.92万
4.12%1,871.86万
净利润
13.04%6.75亿
19.49%4.71亿
-5.31%2.19亿
24.65%8.11亿
23.05%5.97亿
34.47%3.95亿
62.60%2.31亿
29.68%6.5亿
21.92%4.85亿
32.62%2.93亿
持续经营净利润
13.04%6.75亿
19.49%4.71亿
-5.31%2.19亿
24.65%8.11亿
23.05%5.97亿
34.47%3.95亿
62.60%2.31亿
29.68%6.5亿
21.92%4.85亿
32.62%2.93亿
减:少数股东损益
-8.30%2,844.62万
-10.43%2,059.59万
8.32%1,272.88万
-7.05%3,854.26万
3.96%3,102.17万
28.63%2,299.46万
15.49%1,175.13万
-19.26%4,146.57万
-17.77%2,983.96万
-18.61%1,787.64万
归属于母公司所有者的净利润
14.21%6.46亿
21.34%4.51亿
-6.04%2.06亿
26.81%7.72亿
24.30%5.66亿
34.85%3.72亿
66.24%2.19亿
35.26%6.09亿
25.91%4.55亿
38.27%2.76亿
每股收益
基本每股收益
14.00%1.6042
21.61%1.1245
-6.03%0.5145
26.86%1.9257
24.53%1.4072
35.23%0.9247
67.89%0.5475
35.50%1.518
25.56%1.13
38.67%0.6838
稀释每股收益
14.70%1.6002
21.43%1.1116
-6.07%0.5074
26.91%1.9042
24.56%1.3951
34.82%0.9154
66.32%0.5402
34.44%1.5004
24.44%1.12
36.90%0.679
其他综合收益
1,076.83%3,008.06万
1,733.29%3,368.99万
2,466.91%1,168.05万
-258.18%-143.3万
987.79%255.61万
-595.16%-206.27万
-320.82%-49.35万
331.26%90.6万
699.34%23.5万
365.20%41.66万
归属于母公司所有者的其他综合收益总额
1,076.83%3,008.06万
1,733.29%3,368.99万
2,466.91%1,168.05万
-258.18%-143.3万
987.79%255.61万
-595.16%-206.27万
-320.82%-49.35万
331.26%90.6万
699.34%23.5万
365.20%41.66万
综合收益总额
17.57%7.05亿
28.70%5.05亿
-0.03%2.3亿
24.26%8.09亿
23.52%5.99亿
33.58%3.92亿
62.00%2.3亿
29.80%6.51亿
22.00%4.85亿
32.90%2.94亿
归属于母公司所有者的综合收益总额
18.99%6.76亿
31.13%4.85亿
-0.48%2.18亿
26.39%7.71亿
24.80%5.68亿
--3.7亿
65.58%2.19亿
35.40%6.1亿
25.99%4.55亿
----
归属于少数股东的综合收益总额
-8.30%2,844.62万
-10.43%2,059.59万
8.32%1,272.88万
-7.05%3,854.26万
3.96%3,102.17万
--2,299.46万
15.49%1,175.13万
-19.26%4,146.57万
-17.77%2,983.96万
----
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
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无保留意见
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无保留意见
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会计师事务所
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众华会计师事务所(特殊普通合伙)
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众华会计师事务所(特殊普通合伙)
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(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 16.46%49.97亿11.10%30.47亿-3.03%13.74亿29.03%59.68亿34.35%42.91亿39.85%27.42亿55.22%14.17亿36.68%46.25亿31.95%31.94亿32.09%19.61亿
营业收入 16.46%49.97亿11.10%30.47亿-3.03%13.74亿29.03%59.68亿34.35%42.91亿39.85%27.42亿55.22%14.17亿36.68%46.25亿31.95%31.94亿32.09%19.61亿
其他业务收入 ----7.16%9,843.07万----52.82%2.07亿----109.41%9,185.35万----26.06%1.36亿-----25.84%4,386.4万
营业总成本 16.54%43.4亿7.10%25.5亿-3.78%11.55亿27.58%51.23亿35.11%37.24亿40.33%23.81亿52.03%12亿39.38%40.15亿36.93%27.56亿36.83%16.97亿
营业成本 22.17%37.13亿14.30%22.21亿4.08%10.03亿29.99%42.35亿37.49%30.39亿43.46%19.43亿53.74%9.64亿43.48%32.58亿39.94%22.1亿39.41%13.54亿
营业税金及附加 44.24%3,127.95万18.17%1,871.88万-8.08%949.1万45.28%3,064.6万45.56%2,168.57万70.71%1,584.01万276.68%1,032.55万32.40%2,109.38万44.51%1,489.82万40.10%927.91万
销售费用 -52.04%4,664.54万-31.75%4,267.37万-83.39%845.47万58.42%1.24亿85.07%9,725.86万86.31%6,252.75万189.07%5,088.87万13.48%7,839.03万5.91%5,255.14万14.58%3,356.02万
管理费用 2.80%1.88亿-9.90%1.06亿-12.60%4,922.29万3.63%2.41亿8.89%1.83亿9.28%1.17亿11.24%5,631.79万29.11%2.32亿37.04%1.68亿39.64%1.07亿
财务费用 -420.04%-4,143.27万-329.86%-4,542.71万-199.15%-1,223.98万296.34%3,619.21万317.20%1,294.61万205.61%1,976.27万374.89%1,234.45万37.26%-1,843.3万71.51%-596.05万-74.56%-1,871.29万
-利息费用 -1.39%1,232.65万-10.86%962.59万-26.76%358.48万60.57%2,253.18万79.18%1,250.08万126.67%1,079.87万226.35%489.47万219.11%1,403.26万164.08%697.66万178.29%476.42万
-利息收入 52.16%-478.39万72.69%-227.11万69.93%-124.83万33.10%-1,473.87万25.77%-999.97万4.68%-831.62万-12.73%-415.07万-74.68%-2,203.06万-28.08%-1,347.05万-34.00%-872.43万
研发费用 8.71%4.02亿-6.73%2.07亿-9.09%9,658.66万2.75%4.56亿16.95%3.7亿5.51%2.22亿10.77%1.06亿18.50%4.44亿16.40%3.16亿26.64%2.11亿
信用减值损失 58.97%-743.97万-27.85%63.88万1,047.72%2,635.21万-144.74%-5,812.34万-50.32%-1,813.36万134.17%88.54万30.05%229.6万-9.62%-2,374.9万11.24%-1,206.37万64.88%-259.11万
资产减值损失 28.10%-3,716.59万-15.26%-3,942.44万-35.31%-2,599.63万-13.54%-5,148.28万-60.99%-5,168.85万-50.60%-3,420.48万-78.90%-1,921.2万-38.64%-4,534.4万-5.94%-3,210.74万-19.92%-2,271.27万
非经营性净收益 -10.13%7,248.34万-59.37%2,852.97万-50.71%2,058.83万-33.49%5,566.7万6.26%8,065.63万44.35%7,021.81万57.40%4,176.67万38.38%8,370.12万349.75%7,590.45万912.09%4,864.42万
公允价值变动净收益 140.66%428.22万913.05%256.88万134.17%62.83万61.07%354.76万272.42%177.94万-21.53%-31.59万-180.97%-183.89万160.27%220.25万-387.88%-103.2万65.63%-26万
投资净收益 1.56%8,070.56万-14.74%4,555.2万-74.28%715.61万-28.64%8,356.92万-26.73%7,946.93万-18.35%5,342.47万-0.79%2,781.96万14.62%1.17亿126.96%1.08亿404.00%6,543.36万
-其中:对联营合营企业的投资收益 26.70%6,733.26万-11.55%3,608.72万-87.88%243.85万-30.06%6,777.73万-41.60%5,314.36万-22.39%4,080.09万-19.51%2,011.48万26.03%9,690.28万204.28%9,100.56万122,416.58%5,257.34万
资产处置收益 140.06%127.1万-108.41%-2.01万176,519,500.00%1.77万118.58%12.85万151.09%52.95万122.37%23.87万100.00%-0.0119.39%-69.18万-3,461.87%-103.63万-3,657.23%-106.67万
其他收益 -55.12%3,083.01万-61.72%1,921.45万-61.99%1,243.05万128.29%7,802.78万402.20%6,870.04万410.00%5,019.01万504.66%3,270.2万98.64%3,417.98万8.07%1,367.99万21.04%984.11万
营业利润 12.74%7.3亿21.70%5.25亿-7.26%2.4亿29.87%9.01亿26.14%6.48亿37.94%4.32亿72.41%2.59亿23.07%6.94亿20.98%5.13亿31.20%3.13亿
加:营业外收入 83.86%822.27万12.40%294.88万-41.23%115.47万112.76%675.98万41.07%447.23万120.00%262.34万235.90%196.49万-3.97%317.72万57.56%317.02万10.70%119.25万
减:营业外支出 120.94%197.65万-13.54%31.04万34.36%10.35万-21.32%173.39万-66.67%89.46万-82.87%35.9万-89.96%7.7万306.34%220.38万418.15%268.37万359.93%209.55万
利润总额 13.08%7.36亿21.67%5.28亿-7.53%2.41亿30.41%9.06亿26.71%6.51亿39.06%4.34亿73.87%2.61亿22.65%6.95亿20.67%5.14亿30.48%3.12亿
减:所得税费用 13.59%6,168.47万43.47%5,666.09万-24.70%2,248.8万115.35%9,498.03万88.31%5,430.66万110.99%3,949.36万274.62%2,986.36万-31.85%4,410.48万2.91%2,883.92万4.12%1,871.86万
净利润 13.04%6.75亿19.49%4.71亿-5.31%2.19亿24.65%8.11亿23.05%5.97亿34.47%3.95亿62.60%2.31亿29.68%6.5亿21.92%4.85亿32.62%2.93亿
持续经营净利润 13.04%6.75亿19.49%4.71亿-5.31%2.19亿24.65%8.11亿23.05%5.97亿34.47%3.95亿62.60%2.31亿29.68%6.5亿21.92%4.85亿32.62%2.93亿
减:少数股东损益 -8.30%2,844.62万-10.43%2,059.59万8.32%1,272.88万-7.05%3,854.26万3.96%3,102.17万28.63%2,299.46万15.49%1,175.13万-19.26%4,146.57万-17.77%2,983.96万-18.61%1,787.64万
归属于母公司所有者的净利润 14.21%6.46亿21.34%4.51亿-6.04%2.06亿26.81%7.72亿24.30%5.66亿34.85%3.72亿66.24%2.19亿35.26%6.09亿25.91%4.55亿38.27%2.76亿
每股收益
基本每股收益 14.00%1.604221.61%1.1245-6.03%0.514526.86%1.925724.53%1.407235.23%0.924767.89%0.547535.50%1.51825.56%1.1338.67%0.6838
稀释每股收益 14.70%1.600221.43%1.1116-6.07%0.507426.91%1.904224.56%1.395134.82%0.915466.32%0.540234.44%1.500424.44%1.1236.90%0.679
其他综合收益 1,076.83%3,008.06万1,733.29%3,368.99万2,466.91%1,168.05万-258.18%-143.3万987.79%255.61万-595.16%-206.27万-320.82%-49.35万331.26%90.6万699.34%23.5万365.20%41.66万
归属于母公司所有者的其他综合收益总额 1,076.83%3,008.06万1,733.29%3,368.99万2,466.91%1,168.05万-258.18%-143.3万987.79%255.61万-595.16%-206.27万-320.82%-49.35万331.26%90.6万699.34%23.5万365.20%41.66万
综合收益总额 17.57%7.05亿28.70%5.05亿-0.03%2.3亿24.26%8.09亿23.52%5.99亿33.58%3.92亿62.00%2.3亿29.80%6.51亿22.00%4.85亿32.90%2.94亿
归属于母公司所有者的综合收益总额 18.99%6.76亿31.13%4.85亿-0.48%2.18亿26.39%7.71亿24.80%5.68亿--3.7亿65.58%2.19亿35.40%6.1亿25.99%4.55亿----
归属于少数股东的综合收益总额 -8.30%2,844.62万-10.43%2,059.59万8.32%1,272.88万-7.05%3,854.26万3.96%3,102.17万--2,299.46万15.49%1,175.13万-19.26%4,146.57万-17.77%2,983.96万----
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 ------众华会计师事务所(特殊普通合伙)------众华会计师事务所(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。

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