沪深市场个股详情

603860 中公高科

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  • 27.67
  • +0.59+2.18%
未开盘 05/16 15:00 (北京)
18.45亿总市值42.77市盈率TTM

中公高科关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
-16.64%2,406.26万
15.92%2.61亿
24.24%1.08亿
22.87%6,315.99万
147.03%2,886.54万
10.56%2.25亿
5.05%8,696.6万
-1.86%5,140.4万
-48.94%1,168.48万
13.12%2.03亿
营业收入
-16.64%2,406.26万
15.92%2.61亿
24.24%1.08亿
22.87%6,315.99万
147.03%2,886.54万
10.56%2.25亿
5.05%8,696.6万
-1.86%5,140.4万
-48.94%1,168.48万
13.12%2.03亿
其他业务收入
----
296.82%455.68万
----
-91.99%1.13万
----
-82.22%114.83万
----
23.71%14.07万
----
79.82%645.71万
营业总成本
16.14%2,953.17万
12.13%2.01亿
16.01%9,988.62万
10.27%6,201.02万
46.70%2,542.71万
10.56%1.8亿
-3.25%8,609.85万
-11.12%5,623.73万
-41.64%1,733.29万
13.71%1.62亿
营业成本
-6.44%1,363.27万
13.25%1.31亿
10.85%5,413.2万
4.97%3,378.73万
96.17%1,457.05万
10.66%1.16亿
-2.74%4,883.52万
-9.00%3,218.9万
-55.82%742.74万
21.92%1.04亿
营业税金及附加
107.28%108.01万
-16.14%276.8万
-10.47%168.93万
-7.80%107.79万
4.31%52.11万
14.19%330.09万
-17.02%188.69万
-2.03%116.9万
-14.42%49.95万
5.04%289.07万
销售费用
273.83%120.52万
-16.10%530.32万
-50.55%234.79万
-59.73%141.77万
-78.71%32.24万
-37.33%632.07万
-22.73%474.82万
-13.74%352.03万
-35.60%151.41万
40.40%1,008.59万
管理费用
44.57%1,153.47万
13.99%4,530.6万
34.55%3,354.3万
33.69%2,073.81万
31.80%797.89万
9.35%3,974.57万
2.59%2,493.01万
-8.10%1,551.23万
-14.30%605.38万
3.39%3,634.62万
财务费用
-7.81%-81.66万
5.36%-224.68万
5.87%-171.75万
-4.24%-126.55万
-12.37%-75.74万
41.84%-237.4万
47.50%-182.45万
-37.81%-121.4万
-109.16%-67.41万
-270.09%-408.18万
-利息费用
-43.02%6,517.52
-14.73%7.35万
-70.37%2.53万
-58.88%1.9万
-46.63%1.14万
14.15%8.62万
58.34%8.54万
25.66%4.63万
11.34%2.14万
268.07%7.55万
-利息收入
-3.62%-82.37万
9.38%-235.79万
11.12%-177.68万
2.69%-131.22万
-13.96%-79.49万
37.81%-260.2万
43.55%-199.9万
-45.73%-134.85万
-101.45%-69.76万
-263.51%-418.37万
研发费用
3.72%289.56万
13.73%1,931.96万
31.49%989.14万
23.59%625.47万
11.13%279.18万
33.49%1,698.72万
-21.13%752.26万
-23.61%506.07万
-21.76%251.21万
-3.38%1,272.57万
信用减值损失
57.63%-11.99万
13.75%-606.83万
-252.80%-68.04万
-3,255.23%-38.64万
-169.32%-28.3万
-39.63%-703.6万
47.92%-19.29万
101.00%1.22万
189.47%40.83万
-132.49%-503.89万
资产减值损失
89.49%-2.16万
-121.93%-124.33万
-36.72%-10.08万
-155.77%-5.1万
-502.15%-20.54万
2.44%-56.02万
83.34%-7.37万
96.61%-1.99万
87.37%-3.41万
65.02%-57.43万
非经营性净收益
-14.92%113.79万
21.43%-95.5万
0.96%372.27万
9.80%246.98万
-7.12%133.75万
-187.23%-121.56万
9.18%368.74万
188.41%224.93万
300.79%144.01万
-50.02%139.35万
投资净收益
----
21.12%23.16万
175.47%5.51万
-106.53%-15.88万
114.55%1.01万
48.36%19.12万
-152.77%-7.3万
-215.05%-7.69万
63.26%-6.97万
-74.10%12.89万
-其中:对联营合营企业的投资收益
----
-57.85%5.51万
141.26%5.51万
-15.57%-15.88万
112.40%1.01万
75.62%13.07万
-196.53%-13.35万
-305.61%-13.74万
56.87%-8.18万
104.58%7.44万
资产处置收益
----
--170.19
--170.19
----
----
----
----
----
----
----
其他收益
-29.54%127.95万
-1.04%612.48万
10.47%444.86万
31.37%306.6万
59.90%181.58万
-10.01%618.94万
-0.61%402.69万
-7.68%233.39万
-10.96%113.56万
12.73%687.78万
营业利润
-190.69%-433.11万
32.43%5,825.55万
160.86%1,188.17万
240.08%361.96万
213.50%477.58万
4.04%4,399.03万
260.93%455.48万
74.45%-258.4万
34.82%-420.79万
6.57%4,228.24万
加:营业外收入
----
----
----
----
----
-99.98%8.85
----
----
--0.01
-83.60%4.8万
减:营业外支出
--2.75万
-95.18%143.1
-98.32%50
-98.32%50
----
-85.29%2,971.88
-64.01%2,971.88
-41.71%2,971.88
--2,947.38
100.39%2.02万
利润总额
-191.26%-435.86万
32.44%5,825.54万
161.03%1,188.17万
239.91%361.96万
213.42%477.58万
3.96%4,398.74万
262.94%455.18万
74.43%-258.7万
34.77%-421.09万
5.88%4,231.02万
减:所得税费用
-106.62%-3.41万
-5.54%638.69万
-58.55%65.33万
43.87%49.93万
12,326.77%51.49万
10.51%676.17万
241.80%157.61万
438.40%34.7万
96.92%-4,211.43
12.45%611.89万
净利润
SL-432.45万
39.34%5,186.84万
277.33%1,122.83万
FLtoP312.03万
FLtoP426.09万
2.86%3,722.56万
FLtoP297.57万
FPtoL-293.4万
FPtoL-420.66万
4.85%3,619.13万
持续经营净利润
-201.49%-432.45万
39.34%5,186.84万
277.33%1,122.83万
206.35%312.03万
201.29%426.09万
2.86%3,722.56万
191.43%297.57万
70.70%-293.4万
33.43%-420.66万
4.85%3,619.13万
减：少数股东损益
-73.08%6.28万
124.11%29.46万
5.90%-63.22万
-217.57%-42.72万
697.75%23.31万
23.24%-122.19万
58.26%-67.18万
89.06%-13.45万
93.75%-3.9万
-204.52%-159.2万
归属于母公司所有者的净利润
-208.92%-438.72万
34.14%5,157.38万
225.16%1,186.06万
226.72%354.75万
196.64%402.78万
1.76%3,844.76万
321.74%364.76万
68.13%-279.95万
26.82%-416.76万
7.83%3,778.33万
每股收益
基本每股收益
-216.67%-0.07
32.76%0.77
260.00%0.18
225.00%0.05
200.00%0.06
1.75%0.58
350.00%0.05
69.23%-0.04
33.33%-0.06
7.55%0.57
稀释每股收益
-216.67%-0.07
32.76%0.77
260.00%0.18
225.00%0.05
200.00%0.06
1.75%0.58
350.00%0.05
69.23%-0.04
33.33%-0.06
7.55%0.57
其他综合收益
综合收益总额
-201.49%-432.45万
39.34%5,186.84万
277.33%1,122.83万
206.35%312.03万
201.29%426.09万
2.86%3,722.56万
191.43%297.57万
70.70%-293.4万
33.43%-420.66万
4.85%3,619.13万
归属于母公司所有者的综合收益总额
-208.92%-438.72万
34.14%5,157.38万
225.16%1,186.06万
226.72%354.75万
196.64%402.78万
1.76%3,844.76万
321.74%364.76万
68.13%-279.95万
26.82%-416.76万
7.83%3,778.33万
归属于少数股东的综合收益总额
-73.08%6.28万
124.11%29.46万
5.90%-63.22万
-217.57%-42.72万
697.75%23.31万
23.24%-122.19万
58.26%-67.18万
89.06%-13.45万
93.75%-3.9万
-204.52%-159.2万
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
--
致同会计师事务所(特殊普通合伙)
--
--
--
致同会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(特殊普通合伙)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
营业总收入 -16.64%2,406.26万15.92%2.61亿24.24%1.08亿22.87%6,315.99万147.03%2,886.54万10.56%2.25亿5.05%8,696.6万-1.86%5,140.4万-48.94%1,168.48万13.12%2.03亿
营业收入 -16.64%2,406.26万15.92%2.61亿24.24%1.08亿22.87%6,315.99万147.03%2,886.54万10.56%2.25亿5.05%8,696.6万-1.86%5,140.4万-48.94%1,168.48万13.12%2.03亿
其他业务收入 ----296.82%455.68万-----91.99%1.13万-----82.22%114.83万----23.71%14.07万----79.82%645.71万
营业总成本 16.14%2,953.17万12.13%2.01亿16.01%9,988.62万10.27%6,201.02万46.70%2,542.71万10.56%1.8亿-3.25%8,609.85万-11.12%5,623.73万-41.64%1,733.29万13.71%1.62亿
营业成本 -6.44%1,363.27万13.25%1.31亿10.85%5,413.2万4.97%3,378.73万96.17%1,457.05万10.66%1.16亿-2.74%4,883.52万-9.00%3,218.9万-55.82%742.74万21.92%1.04亿
营业税金及附加 107.28%108.01万-16.14%276.8万-10.47%168.93万-7.80%107.79万4.31%52.11万14.19%330.09万-17.02%188.69万-2.03%116.9万-14.42%49.95万5.04%289.07万
销售费用 273.83%120.52万-16.10%530.32万-50.55%234.79万-59.73%141.77万-78.71%32.24万-37.33%632.07万-22.73%474.82万-13.74%352.03万-35.60%151.41万40.40%1,008.59万
管理费用 44.57%1,153.47万13.99%4,530.6万34.55%3,354.3万33.69%2,073.81万31.80%797.89万9.35%3,974.57万2.59%2,493.01万-8.10%1,551.23万-14.30%605.38万3.39%3,634.62万
财务费用 -7.81%-81.66万5.36%-224.68万5.87%-171.75万-4.24%-126.55万-12.37%-75.74万41.84%-237.4万47.50%-182.45万-37.81%-121.4万-109.16%-67.41万-270.09%-408.18万
-利息费用 -43.02%6,517.52-14.73%7.35万-70.37%2.53万-58.88%1.9万-46.63%1.14万14.15%8.62万58.34%8.54万25.66%4.63万11.34%2.14万268.07%7.55万
-利息收入 -3.62%-82.37万9.38%-235.79万11.12%-177.68万2.69%-131.22万-13.96%-79.49万37.81%-260.2万43.55%-199.9万-45.73%-134.85万-101.45%-69.76万-263.51%-418.37万
研发费用 3.72%289.56万13.73%1,931.96万31.49%989.14万23.59%625.47万11.13%279.18万33.49%1,698.72万-21.13%752.26万-23.61%506.07万-21.76%251.21万-3.38%1,272.57万
信用减值损失 57.63%-11.99万13.75%-606.83万-252.80%-68.04万-3,255.23%-38.64万-169.32%-28.3万-39.63%-703.6万47.92%-19.29万101.00%1.22万189.47%40.83万-132.49%-503.89万
资产减值损失 89.49%-2.16万-121.93%-124.33万-36.72%-10.08万-155.77%-5.1万-502.15%-20.54万2.44%-56.02万83.34%-7.37万96.61%-1.99万87.37%-3.41万65.02%-57.43万
非经营性净收益 -14.92%113.79万21.43%-95.5万0.96%372.27万9.80%246.98万-7.12%133.75万-187.23%-121.56万9.18%368.74万188.41%224.93万300.79%144.01万-50.02%139.35万
投资净收益 ----21.12%23.16万175.47%5.51万-106.53%-15.88万114.55%1.01万48.36%19.12万-152.77%-7.3万-215.05%-7.69万63.26%-6.97万-74.10%12.89万
-其中:对联营合营企业的投资收益 -----57.85%5.51万141.26%5.51万-15.57%-15.88万112.40%1.01万75.62%13.07万-196.53%-13.35万-305.61%-13.74万56.87%-8.18万104.58%7.44万
资产处置收益 ------170.19--170.19----------------------------
其他收益 -29.54%127.95万-1.04%612.48万10.47%444.86万31.37%306.6万59.90%181.58万-10.01%618.94万-0.61%402.69万-7.68%233.39万-10.96%113.56万12.73%687.78万
营业利润 -190.69%-433.11万32.43%5,825.55万160.86%1,188.17万240.08%361.96万213.50%477.58万4.04%4,399.03万260.93%455.48万74.45%-258.4万34.82%-420.79万6.57%4,228.24万
加:营业外收入 ---------------------99.98%8.85----------0.01-83.60%4.8万
减:营业外支出 --2.75万-95.18%143.1-98.32%50-98.32%50-----85.29%2,971.88-64.01%2,971.88-41.71%2,971.88--2,947.38100.39%2.02万
利润总额 -191.26%-435.86万32.44%5,825.54万161.03%1,188.17万239.91%361.96万213.42%477.58万3.96%4,398.74万262.94%455.18万74.43%-258.7万34.77%-421.09万5.88%4,231.02万
减:所得税费用 -106.62%-3.41万-5.54%638.69万-58.55%65.33万43.87%49.93万12,326.77%51.49万10.51%676.17万241.80%157.61万438.40%34.7万96.92%-4,211.4312.45%611.89万
净利润 SL-432.45万39.34%5,186.84万277.33%1,122.83万FLtoP312.03万FLtoP426.09万2.86%3,722.56万FLtoP297.57万FPtoL-293.4万FPtoL-420.66万4.85%3,619.13万
持续经营净利润 -201.49%-432.45万39.34%5,186.84万277.33%1,122.83万206.35%312.03万201.29%426.09万2.86%3,722.56万191.43%297.57万70.70%-293.4万33.43%-420.66万4.85%3,619.13万
减：少数股东损益 -73.08%6.28万124.11%29.46万5.90%-63.22万-217.57%-42.72万697.75%23.31万23.24%-122.19万58.26%-67.18万89.06%-13.45万93.75%-3.9万-204.52%-159.2万
归属于母公司所有者的净利润 -208.92%-438.72万34.14%5,157.38万225.16%1,186.06万226.72%354.75万196.64%402.78万1.76%3,844.76万321.74%364.76万68.13%-279.95万26.82%-416.76万7.83%3,778.33万
每股收益
基本每股收益 -216.67%-0.0732.76%0.77260.00%0.18225.00%0.05200.00%0.061.75%0.58350.00%0.0569.23%-0.0433.33%-0.067.55%0.57
稀释每股收益 -216.67%-0.0732.76%0.77260.00%0.18225.00%0.05200.00%0.061.75%0.58350.00%0.0569.23%-0.0433.33%-0.067.55%0.57
其他综合收益
综合收益总额 -201.49%-432.45万39.34%5,186.84万277.33%1,122.83万206.35%312.03万201.29%426.09万2.86%3,722.56万191.43%297.57万70.70%-293.4万33.43%-420.66万4.85%3,619.13万
归属于母公司所有者的综合收益总额 -208.92%-438.72万34.14%5,157.38万225.16%1,186.06万226.72%354.75万196.64%402.78万1.76%3,844.76万321.74%364.76万68.13%-279.95万26.82%-416.76万7.83%3,778.33万
归属于少数股东的综合收益总额 -73.08%6.28万124.11%29.46万5.90%-63.22万-217.57%-42.72万697.75%23.31万23.24%-122.19万58.26%-67.18万89.06%-13.45万93.75%-3.9万-204.52%-159.2万
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 --致同会计师事务所(特殊普通合伙)------致同会计师事务所(特殊普通合伙)------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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