沪深市场个股详情

步科股份 (688160)

添加自选
  • 147.39
  • +3.69+2.57%
盘后交易中 01/23 15:00 (北京)
133.88亿总市值219.33市盈率TTM

步科股份 (688160) 利润表

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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
28.35%5.09亿
21.28%3.11亿
17.81%1.32亿
8.09%5.47亿
8.02%3.96亿
9.16%2.56亿
6.52%1.12亿
-6.09%5.06亿
-6.87%3.67亿
-8.38%2.35亿
营业收入
28.35%5.09亿
21.28%3.11亿
17.81%1.32亿
8.09%5.47亿
8.02%3.96亿
9.16%2.56亿
6.52%1.12亿
-6.09%5.06亿
-6.87%3.67亿
-8.38%2.35亿
营业总成本
26.34%4.68亿
21.52%2.86亿
19.88%1.22亿
13.47%5.07亿
14.56%3.7亿
15.87%2.36亿
12.19%1.02亿
1.95%4.47亿
1.05%3.23亿
-2.16%2.03亿
营业成本
29.80%3.3亿
21.52%2.01亿
18.25%8,340.48万
10.82%3.5亿
12.33%2.54亿
15.78%1.65亿
13.79%7,053.13万
-5.58%3.16亿
-9.01%2.26亿
-11.44%1.43亿
营业税金及附加
58.70%365.43万
36.78%199.21万
43.70%92.01万
-13.95%335.66万
-24.99%230.27万
-23.28%145.64万
-34.40%64.03万
-6.09%390.06万
4.68%306.99万
-11.93%189.84万
销售费用
14.74%4,571.19万
14.36%2,849.45万
11.41%1,239.19万
14.90%5,419.37万
17.49%3,983.97万
18.04%2,491.65万
15.49%1,112.24万
29.13%4,716.4万
27.88%3,390.78万
19.40%2,110.79万
管理费用
26.68%2,603.79万
21.85%1,619.28万
18.05%755.62万
6.16%2,853.28万
3.80%2,055.34万
3.74%1,328.93万
5.74%640.1万
5.90%2,687.59万
18.45%1,980.19万
18.76%1,280.99万
财务费用
107.46%4.46万
94.00%-12.29万
86.99%-22.15万
48.82%-251.89万
85.85%-59.73万
37.66%-204.92万
-30.94%-170.28万
46.19%-492.16万
46.53%-422.22万
35.63%-328.7万
-利息费用
-29.16%109.14万
-8.52%76.95万
-26.87%22.77万
4.78%182.55万
37.57%154.07万
10.95%84.12万
29.64%31.13万
112.39%174.21万
84.29%111.99万
198.30%75.82万
-利息收入
59.43%-125.97万
72.57%-71.02万
86.38%-25.65万
48.02%-353.81万
40.12%-310.53万
30.89%-258.95万
6.22%-188.28万
21.36%-680.71万
22.06%-518.55万
18.90%-374.69万
研发费用
15.75%6,292.48万
18.94%3,916.28万
21.44%1,801.98万
26.75%7,307.59万
21.62%5,436.36万
16.60%3,292.76万
10.51%1,483.9万
23.89%5,765.31万
34.56%4,470.11万
32.38%2,824.04万
信用减值损失
-713.87%-293.13万
-639.53%-231.69万
-31.43%26.97万
-362.20%-151.4万
-175.04%-36.02万
-124.94%-31.33万
-72.45%39.33万
128.97%57.74万
151.12%48万
246.06%125.6万
资产减值损失
10.67%-503.21万
2.27%-484.97万
-20.68%-392.59万
20.03%-949.9万
35.25%-563.34万
24.39%-496.24万
-6.04%-325.32万
-54.09%-1,187.79万
-50.03%-870.08万
-81.76%-656.29万
非经营性净收益
公允价值变动净收益
-4.60%61.62万
219.64%59.81万
--11.97万
--171.42万
971.13%64.59万
2,190.38%18.71万
----
----
--6.03万
---8,951.28
投资净收益
3.31%604.16万
18.67%401.38万
83.55%220.8万
60.24%859.59万
53.03%584.8万
51.63%338.23万
33.80%120.3万
256.54%536.44万
489.32%382.16万
749.45%223.06万
资产处置收益
102.72%6,070.67
108.49%6,070.67
----
-477.35%-22.08万
---22.35万
---7.15万
---7.15万
0.13%5.85万
----
----
其他收益
9.52%817.89万
-10.02%520.19万
-31.03%236.71万
0.20%1,031.39万
18.45%746.82万
21.92%578.11万
133.25%343.22万
8.70%1,029.3万
-0.21%630.5万
34.35%474.19万
营业利润
41.36%4,748.13万
10.07%2,729.41万
-8.06%1,093.39万
-22.11%5,001.55万
-26.16%3,358.87万
-25.32%2,479.65万
-21.72%1,189.19万
-37.47%6,421.08万
-38.69%4,548.81万
-30.62%3,320.2万
加:营业外收入
-75.77%2.19万
-79.17%1.59万
-95.12%353.98
879.52%36.75万
247.55%9.02万
193.18%7.61万
81.25%7,250
14,005.92%3.75万
9,658.15%2.6万
--2.6万
减:营业外支出
-33.70%22.56万
-63.19%9.61万
-71.34%2.26万
436.96%39.24万
512.49%34.03万
767.39%26.12万
469.43%7.9万
63.23%7.31万
358.66%5.56万
496.28%3.01万
利润总额
41.81%4,727.75万
10.57%2,721.38万
-7.69%1,091.16万
-22.10%4,999.07万
-26.66%3,333.86万
-25.86%2,461.15万
-22.15%1,182.01万
-37.48%6,417.52万
-38.72%4,545.85万
-30.62%3,319.78万
减:所得税费用
182.48%274.68万
-31.42%110.15万
-128.42%-21.32万
-66.64%109.08万
-45.65%97.24万
-4.76%160.62万
-32.11%75.01万
-72.43%326.98万
-77.81%178.91万
-66.86%168.64万
净利润
37.58%4,453.08万
13.51%2,611.23万
0.50%1,112.48万
-19.71%4,889.98万
-25.88%3,236.62万
-26.99%2,300.53万
-21.36%1,107万
-32.91%6,090.54万
-33.96%4,366.93万
-26.30%3,151.14万
持续经营净利润
37.58%4,453.08万
13.51%2,611.23万
0.50%1,112.48万
-19.71%4,889.98万
-25.88%3,236.62万
-26.99%2,300.53万
-21.36%1,107万
-32.91%6,090.54万
-33.96%4,366.93万
-26.30%3,151.14万
减:少数股东损益
123.40%2,118.48
-87.31%2,118.48
112.03%2,118.48
-96.27%8,271.95
-104.85%-9,052.73
-90.11%1.67万
-126.30%-1.76万
181.46%22.2万
239.95%18.67万
229.03%16.87万
归属于母公司所有者的净利润
37.54%4,452.86万
13.58%2,611.01万
0.32%1,112.27万
-19.43%4,889.16万
-25.54%3,237.53万
-26.65%2,298.86万
-20.86%1,108.76万
-33.36%6,068.34万
-34.37%4,348.26万
-26.92%3,134.27万
每股收益
基本每股收益
33.33%0.52
14.81%0.31
0.00%0.13
-19.44%0.58
-25.00%0.39
-27.03%0.27
-23.53%0.13
-33.33%0.72
-34.18%0.52
-27.45%0.37
稀释每股收益
33.33%0.52
14.81%0.31
0.00%0.13
-19.44%0.58
-25.00%0.39
-27.03%0.27
-23.53%0.13
-33.33%0.72
-34.18%0.52
-27.45%0.37
其他综合收益
-27.95%-12.34万
-191.34%-4.26万
553.92%8万
5.93%12.35万
-145.12%-9.65万
-82.10%4.66万
113.26%1.22万
-80.06%11.66万
-70.24%21.38万
-21.82%26.04万
归属于母公司所有者的其他综合收益总额
-27.95%-12.34万
-191.34%-4.26万
553.92%8万
5.93%12.35万
-145.12%-9.65万
-82.10%4.66万
113.26%1.22万
-80.06%11.66万
-70.24%21.38万
-21.82%26.04万
综合收益总额
37.61%4,440.73万
13.09%2,606.97万
1.11%1,120.49万
-19.66%4,902.33万
-26.46%3,226.98万
-27.45%2,305.19万
-20.76%1,108.23万
-33.21%6,102.2万
-34.35%4,388.31万
-26.27%3,177.18万
归属于母公司所有者的综合收益总额
37.57%4,440.52万
13.16%2,606.76万
0.93%1,120.28万
-19.38%4,901.51万
-26.13%3,227.88万
-27.11%2,303.52万
-20.25%1,109.99万
-33.65%6,080万
-34.76%4,369.64万
-26.88%3,160.31万
归属于少数股东的综合收益总额
123.40%2,118.48
-87.31%2,118.48
112.03%2,118.48
-96.27%8,271.95
-104.85%-9,052.73
-90.11%1.67万
-126.30%-1.76万
181.46%22.2万
239.95%18.67万
229.03%16.87万
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
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
--
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无保留意见
--
--
会计师事务所
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天健会计师事务所(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 28.35%5.09亿21.28%3.11亿17.81%1.32亿8.09%5.47亿8.02%3.96亿9.16%2.56亿6.52%1.12亿-6.09%5.06亿-6.87%3.67亿-8.38%2.35亿
营业收入 28.35%5.09亿21.28%3.11亿17.81%1.32亿8.09%5.47亿8.02%3.96亿9.16%2.56亿6.52%1.12亿-6.09%5.06亿-6.87%3.67亿-8.38%2.35亿
营业总成本 26.34%4.68亿21.52%2.86亿19.88%1.22亿13.47%5.07亿14.56%3.7亿15.87%2.36亿12.19%1.02亿1.95%4.47亿1.05%3.23亿-2.16%2.03亿
营业成本 29.80%3.3亿21.52%2.01亿18.25%8,340.48万10.82%3.5亿12.33%2.54亿15.78%1.65亿13.79%7,053.13万-5.58%3.16亿-9.01%2.26亿-11.44%1.43亿
营业税金及附加 58.70%365.43万36.78%199.21万43.70%92.01万-13.95%335.66万-24.99%230.27万-23.28%145.64万-34.40%64.03万-6.09%390.06万4.68%306.99万-11.93%189.84万
销售费用 14.74%4,571.19万14.36%2,849.45万11.41%1,239.19万14.90%5,419.37万17.49%3,983.97万18.04%2,491.65万15.49%1,112.24万29.13%4,716.4万27.88%3,390.78万19.40%2,110.79万
管理费用 26.68%2,603.79万21.85%1,619.28万18.05%755.62万6.16%2,853.28万3.80%2,055.34万3.74%1,328.93万5.74%640.1万5.90%2,687.59万18.45%1,980.19万18.76%1,280.99万
财务费用 107.46%4.46万94.00%-12.29万86.99%-22.15万48.82%-251.89万85.85%-59.73万37.66%-204.92万-30.94%-170.28万46.19%-492.16万46.53%-422.22万35.63%-328.7万
-利息费用 -29.16%109.14万-8.52%76.95万-26.87%22.77万4.78%182.55万37.57%154.07万10.95%84.12万29.64%31.13万112.39%174.21万84.29%111.99万198.30%75.82万
-利息收入 59.43%-125.97万72.57%-71.02万86.38%-25.65万48.02%-353.81万40.12%-310.53万30.89%-258.95万6.22%-188.28万21.36%-680.71万22.06%-518.55万18.90%-374.69万
研发费用 15.75%6,292.48万18.94%3,916.28万21.44%1,801.98万26.75%7,307.59万21.62%5,436.36万16.60%3,292.76万10.51%1,483.9万23.89%5,765.31万34.56%4,470.11万32.38%2,824.04万
信用减值损失 -713.87%-293.13万-639.53%-231.69万-31.43%26.97万-362.20%-151.4万-175.04%-36.02万-124.94%-31.33万-72.45%39.33万128.97%57.74万151.12%48万246.06%125.6万
资产减值损失 10.67%-503.21万2.27%-484.97万-20.68%-392.59万20.03%-949.9万35.25%-563.34万24.39%-496.24万-6.04%-325.32万-54.09%-1,187.79万-50.03%-870.08万-81.76%-656.29万
非经营性净收益
公允价值变动净收益 -4.60%61.62万219.64%59.81万--11.97万--171.42万971.13%64.59万2,190.38%18.71万----------6.03万---8,951.28
投资净收益 3.31%604.16万18.67%401.38万83.55%220.8万60.24%859.59万53.03%584.8万51.63%338.23万33.80%120.3万256.54%536.44万489.32%382.16万749.45%223.06万
资产处置收益 102.72%6,070.67108.49%6,070.67-----477.35%-22.08万---22.35万---7.15万---7.15万0.13%5.85万--------
其他收益 9.52%817.89万-10.02%520.19万-31.03%236.71万0.20%1,031.39万18.45%746.82万21.92%578.11万133.25%343.22万8.70%1,029.3万-0.21%630.5万34.35%474.19万
营业利润 41.36%4,748.13万10.07%2,729.41万-8.06%1,093.39万-22.11%5,001.55万-26.16%3,358.87万-25.32%2,479.65万-21.72%1,189.19万-37.47%6,421.08万-38.69%4,548.81万-30.62%3,320.2万
加:营业外收入 -75.77%2.19万-79.17%1.59万-95.12%353.98879.52%36.75万247.55%9.02万193.18%7.61万81.25%7,25014,005.92%3.75万9,658.15%2.6万--2.6万
减:营业外支出 -33.70%22.56万-63.19%9.61万-71.34%2.26万436.96%39.24万512.49%34.03万767.39%26.12万469.43%7.9万63.23%7.31万358.66%5.56万496.28%3.01万
利润总额 41.81%4,727.75万10.57%2,721.38万-7.69%1,091.16万-22.10%4,999.07万-26.66%3,333.86万-25.86%2,461.15万-22.15%1,182.01万-37.48%6,417.52万-38.72%4,545.85万-30.62%3,319.78万
减:所得税费用 182.48%274.68万-31.42%110.15万-128.42%-21.32万-66.64%109.08万-45.65%97.24万-4.76%160.62万-32.11%75.01万-72.43%326.98万-77.81%178.91万-66.86%168.64万
净利润 37.58%4,453.08万13.51%2,611.23万0.50%1,112.48万-19.71%4,889.98万-25.88%3,236.62万-26.99%2,300.53万-21.36%1,107万-32.91%6,090.54万-33.96%4,366.93万-26.30%3,151.14万
持续经营净利润 37.58%4,453.08万13.51%2,611.23万0.50%1,112.48万-19.71%4,889.98万-25.88%3,236.62万-26.99%2,300.53万-21.36%1,107万-32.91%6,090.54万-33.96%4,366.93万-26.30%3,151.14万
减:少数股东损益 123.40%2,118.48-87.31%2,118.48112.03%2,118.48-96.27%8,271.95-104.85%-9,052.73-90.11%1.67万-126.30%-1.76万181.46%22.2万239.95%18.67万229.03%16.87万
归属于母公司所有者的净利润 37.54%4,452.86万13.58%2,611.01万0.32%1,112.27万-19.43%4,889.16万-25.54%3,237.53万-26.65%2,298.86万-20.86%1,108.76万-33.36%6,068.34万-34.37%4,348.26万-26.92%3,134.27万
每股收益
基本每股收益 33.33%0.5214.81%0.310.00%0.13-19.44%0.58-25.00%0.39-27.03%0.27-23.53%0.13-33.33%0.72-34.18%0.52-27.45%0.37
稀释每股收益 33.33%0.5214.81%0.310.00%0.13-19.44%0.58-25.00%0.39-27.03%0.27-23.53%0.13-33.33%0.72-34.18%0.52-27.45%0.37
其他综合收益 -27.95%-12.34万-191.34%-4.26万553.92%8万5.93%12.35万-145.12%-9.65万-82.10%4.66万113.26%1.22万-80.06%11.66万-70.24%21.38万-21.82%26.04万
归属于母公司所有者的其他综合收益总额 -27.95%-12.34万-191.34%-4.26万553.92%8万5.93%12.35万-145.12%-9.65万-82.10%4.66万113.26%1.22万-80.06%11.66万-70.24%21.38万-21.82%26.04万
综合收益总额 37.61%4,440.73万13.09%2,606.97万1.11%1,120.49万-19.66%4,902.33万-26.46%3,226.98万-27.45%2,305.19万-20.76%1,108.23万-33.21%6,102.2万-34.35%4,388.31万-26.27%3,177.18万
归属于母公司所有者的综合收益总额 37.57%4,440.52万13.16%2,606.76万0.93%1,120.28万-19.38%4,901.51万-26.13%3,227.88万-27.11%2,303.52万-20.25%1,109.99万-33.65%6,080万-34.76%4,369.64万-26.88%3,160.31万
归属于少数股东的综合收益总额 123.40%2,118.48-87.31%2,118.48112.03%2,118.48-96.27%8,271.95-104.85%-9,052.73-90.11%1.67万-126.30%-1.76万181.46%22.2万239.95%18.67万229.03%16.87万
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 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 --------------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)----

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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