Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
中国石油化工股份
00386
沪深市场个股详情
科捷智能 (688455)
- 20.65
- -0.35-1.67%
已收盘 05/06 15:00 (北京)
34.70亿总市值115.36市盈率TTM
21.20最高价20.55最低价387.70万手成交量20.96今开21.00昨收8081.16万成交额2.31%换手率114.09市盈率(静)1.68亿总股本30.8852周最高3.77市净率34.70亿流通值11.4452周最低25.20涨停价1.68亿流通股30.88历史最高16.80跌停价3.10%振幅7.29历史最低--股息TTM20.84平均价234.67万手内盘--股息率TTM1股每手142.66万手外盘
科捷智能 (688455) 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 | 73.14%2.67亿 | 64.10%22.87亿 | 14.31%7.52亿 | 2.24%4.92亿 | 2.34%1.54亿 | 21.35%13.94亿 | 40.36%6.58亿 | 35.27%4.81亿 | 1,385.08%1.51亿 | -31.20%11.48亿 |
| 营业收入 | 73.14%2.67亿 | 64.10%22.87亿 | 14.31%7.52亿 | 2.24%4.92亿 | 2.34%1.54亿 | 21.35%13.94亿 | 40.36%6.58亿 | 35.27%4.81亿 | 1,385.08%1.51亿 | -31.20%11.48亿 |
| 营业总成本 | 61.90%3.35亿 | 51.26%22.53亿 | 11.40%8.44亿 | 0.47%5.48亿 | 3.30%2.07亿 | 17.29%14.89亿 | 33.69%7.58亿 | 29.63%5.45亿 | 210.94%2亿 | -17.95%12.7亿 |
| 营业成本 | 74.89%2.29亿 | 58.32%19.17亿 | 7.68%5.96亿 | -4.48%3.85亿 | -3.51%1.31亿 | 18.14%12.11亿 | 37.29%5.53亿 | 28.31%4.03亿 | 2,305.68%1.35亿 | -22.83%10.25亿 |
| 营业税金及附加 | -13.45%59.65万 | 108.20%940.28万 | 202.40%779.23万 | 345.96%672.47万 | -6.04%68.91万 | -50.61%451.62万 | -66.64%257.69万 | -78.65%150.79万 | 100.32%73.34万 | 93.11%914.46万 |
| 销售费用 | 27.08%2,435.63万 | 6.21%7,795.63万 | 2.56%5,800.04万 | -1.82%3,747.68万 | 15.95%1,916.64万 | -1.09%7,340.1万 | 23.85%5,655.38万 | 12.26%3,817.12万 | 14.37%1,653.02万 | -13.35%7,421.06万 |
| 管理费用 | 22.03%3,733.56万 | 23.28%1.33亿 | 21.06%9,605.76万 | 10.34%6,357.6万 | 19.51%3,059.46万 | 22.32%1.08亿 | 33.82%7,934.67万 | 49.44%5,762.04万 | 24.53%2,560.09万 | 14.02%8,827.62万 |
| 财务费用 | 2,469.88%1,911.98万 | 372.38%1,213.39万 | 298.58%673.49万 | 121.39%105.4万 | 130.77%74.4万 | -1,552.35%-445.48万 | -33.99%-339.15万 | 44.72%-492.67万 | -169.38%-241.79万 | 104.45%30.67万 |
| -利息费用 | 66.92%483.62万 | 78.81%1,131.72万 | 105.69%939.96万 | 114.03%559.57万 | --289.73万 | 48.63%632.93万 | 57.63%456.99万 | 35.68%261.45万 | ---- | 12.19%425.83万 |
| -利息收入 | 9.14%-145.24万 | 54.46%-383.84万 | 55.49%-320.55万 | 62.36%-186.71万 | ---159.84万 | -86.09%-842.89万 | -141.39%-720.12万 | -156.76%-496.02万 | ---- | 13.08%-452.96万 |
| 研发费用 | -0.57%2,466.67万 | 6.38%1.04亿 | 14.91%7,986.54万 | 8.45%5,372.67万 | 2.47%2,480.88万 | 33.14%9,735.02万 | 29.34%6,950.46万 | 39.28%4,953.99万 | 21.90%2,421.18万 | 24.41%7,311.89万 |
| 信用减值损失 | 6,469.81%1,140.61万 | -1,657.54%-3,508.59万 | -70.04%554.39万 | -73.27%216.58万 | -97.37%17.36万 | -80.95%225.26万 | -8.60%1,850.43万 | -41.50%810.39万 | -50.05%660.34万 | 142.78%1,182.34万 |
| 资产减值损失 | -426.50%-291.01万 | 57.82%-687.8万 | -18.20%-1,045.38万 | 59.18%-260.5万 | 38.58%-55.27万 | -11.89%-1,630.56万 | 5.97%-884.39万 | 15.73%-638.17万 | -244.27%-89.98万 | -3,617.37%-1,457.28万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | 1,727.78%176.18万 | -15.21%344.72万 | 341.20%435.37万 | 717.38%204.58万 | 103.46%9.64万 | 171.52%406.53万 | 111.51%98.68万 | 95.09%-33.14万 | -155.85%-278.29万 | -321.50%-568.44万 |
| 投资净收益 | -62.98%16.64万 | 358.88%847.63万 | 23.68%424.86万 | 146.09%276.81万 | -79.81%44.94万 | -85.38%184.72万 | -69.04%343.51万 | -85.92%112.48万 | 77.18%222.58万 | 163.32%1,263.81万 |
| 资产处置收益 | 99.44%-4,243.78 | 52.39%-76.34万 | -3,975.26%-75.67万 | -3,285.76%-75.67万 | ---76.15万 | -3,945.61%-160.36万 | -105.24%-1.86万 | -106.30%-2.24万 | ---- | -77.92%4.17万 |
| 其他收益 | 9.45%132.17万 | -9.39%1,971.32万 | -19.72%608.97万 | -66.28%121.35万 | 11.89%120.76万 | 49.61%2,175.72万 | 26.24%758.56万 | -39.21%359.89万 | -16.49%107.93万 | -32.36%1,454.24万 |
| 营业利润 | -7.46%-5,550.09万 | 127.21%2,281.6万 | -6.18%-8,282.47万 | 11.93%-5,109.74万 | -20.20%-5,164.58万 | 18.28%-8,384.75万 | 0.27%-7,800.58万 | -13.46%-5,801.79万 | -31.02%-4,296.68万 | -203.80%-1.03亿 |
| 加:营业外收入 | -91.59%1.1万 | -74.77%27.88万 | -75.04%19.88万 | -74.18%14.01万 | -19.56%13.08万 | -56.71%110.49万 | -58.19%79.62万 | 1,207.64%54.25万 | 418.84%16.27万 | 1,094.10%255.23万 |
| 减:营业外支出 | 56.25%12.5万 | -68.47%36.83万 | -12.22%26.72万 | -54.20%13.77万 | 4,911.39%8万 | -50.29%116.81万 | 346.00%30.44万 | 394.86%30.07万 | -105.23%-1,662.72 | 180.28%234.98万 |
| 利润总额 | -7.79%-5,561.49万 | 127.08%2,272.65万 | -6.94%-8,289.31万 | 11.56%-5,109.51万 | -20.54%-5,159.5万 | 18.05%-8,391.07万 | -1.48%-7,751.4万 | -12.94%-5,777.61万 | -30.51%-4,280.24万 | -204.25%-1.02亿 |
| 减:所得税费用 | -44.14%-1,173.11万 | 69.42%-773.13万 | -10.59%-2,350.21万 | 10.14%-1,381.79万 | 17.25%-813.86万 | -3.34%-2,528.38万 | -18.20%-2,125.17万 | -30.22%-1,537.71万 | -37.84%-983.47万 | -366.41%-2,446.69万 |
| 净利润 | -0.98%-4,388.38万 | 151.95%3,045.79万 | -5.56%-5,939.1万 | 12.08%-3,727.71万 | -31.82%-4,345.64万 | 24.77%-5,862.68万 | 3.66%-5,626.22万 | -7.76%-4,239.9万 | -28.48%-3,296.77万 | -187.52%-7,792.91万 |
| 持续经营净利润 | -0.98%-4,388.38万 | 151.95%3,045.79万 | -5.56%-5,939.1万 | 12.08%-3,727.71万 | -31.82%-4,345.64万 | 24.77%-5,862.68万 | 3.66%-5,626.22万 | -7.76%-4,239.9万 | -28.48%-3,296.77万 | -187.52%-7,792.91万 |
| 归属于母公司所有者的净利润 | -0.98%-4,388.38万 | 151.95%3,045.79万 | -5.56%-5,939.1万 | 12.08%-3,727.71万 | -31.82%-4,345.64万 | 24.77%-5,862.68万 | 3.66%-5,626.22万 | -7.76%-4,239.9万 | -28.48%-3,296.77万 | -187.52%-7,792.91万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -7.69%-0.28 | 155.88%0.19 | -15.63%-0.37 | 4.17%-0.23 | -44.44%-0.26 | 20.93%-0.34 | 0.00%-0.32 | -9.09%-0.24 | -28.57%-0.18 | -171.67%-0.43 |
| 稀释每股收益 | -7.69%-0.28 | 155.88%0.19 | -15.63%-0.37 | 4.17%-0.23 | -44.44%-0.26 | 20.93%-0.34 | 0.00%-0.32 | -9.09%-0.24 | -28.57%-0.18 | -171.67%-0.43 |
| 其他综合收益 | 76,575.09%358.59万 | 1,361.57%190.52万 | 112.54%1.91万 | -124.75%-52.36万 | 103.20%4,676.69 | -610.15%-15.1万 | -15.58%-15.26万 | -866.43%-23.3万 | -193.31%-14.6万 | -121.60%-2.13万 |
| 归属于母公司所有者的其他综合收益总额 | 76,575.09%358.59万 | 1,361.57%190.52万 | 112.54%1.91万 | -124.75%-52.36万 | 103.20%4,676.69 | -610.15%-15.1万 | -15.58%-15.26万 | -866.43%-23.3万 | -193.31%-14.6万 | -121.60%-2.13万 |
| 综合收益总额 | 7.26%-4,029.79万 | 155.06%3,236.31万 | -5.24%-5,937.19万 | 11.33%-3,780.07万 | -31.22%-4,345.17万 | 24.60%-5,877.79万 | 3.62%-5,641.48万 | -8.43%-4,263.2万 | -28.79%-3,311.37万 | -187.45%-7,795.04万 |
| 归属于母公司所有者的综合收益总额 | 7.26%-4,029.79万 | 155.06%3,236.31万 | -5.24%-5,937.19万 | 11.33%-3,780.07万 | -31.22%-4,345.17万 | 24.60%-5,877.79万 | 3.62%-5,641.48万 | -8.43%-4,263.2万 | -28.79%-3,311.37万 | -187.45%-7,795.04万 |
| 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) |
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。
