沪深市场个股详情

603161 科华控股

添加自选
  • 15.89
  • -0.26-1.61%
已收盘 06/03 15:00 (北京)
21.72亿总市值15.52市盈率TTM

科华控股关键统计数据

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
5.73%6.2亿
15.58%26.15亿
23.61%19.08亿
27.60%12.19亿
7.32%5.86亿
19.27%22.62亿
6.77%15.44亿
-0.13%9.55亿
7.99%5.46亿
16.94%18.97亿
营业收入
5.73%6.2亿
15.58%26.15亿
23.61%19.08亿
27.60%12.19亿
7.32%5.86亿
19.27%22.62亿
6.77%15.44亿
-0.13%9.55亿
7.99%5.46亿
16.94%18.97亿
其他业务收入
----
4.38%1,108.34万
----
150.43%1,044.16万
----
-52.80%1,061.84万
----
40.40%416.95万
----
717.80%2,249.42万
营业总成本
3.07%5.66亿
11.42%24.74亿
15.49%18.09亿
12.30%11.37亿
0.15%5.49亿
14.44%22.21亿
9.67%15.67亿
8.05%10.13亿
13.99%5.49亿
19.73%19.4亿
营业成本
9.11%5.03亿
10.03%21.54亿
15.72%15.74亿
14.74%9.93亿
-4.52%4.61亿
20.05%19.58亿
11.58%13.6亿
9.19%8.66亿
15.41%4.83亿
17.69%16.31亿
营业税金及附加
-7.16%574.06万
38.03%2,725.56万
46.55%2,027.89万
37.66%1,269.58万
27.65%618.34万
19.88%1,974.56万
19.75%1,383.79万
32.73%922.27万
47.04%484.42万
53.80%1,647.18万
销售费用
5.11%826.69万
3.94%3,625.28万
15.00%2,698.31万
7.96%1,767.78万
82.83%786.5万
12.21%3,487.88万
-18.74%2,346.45万
-12.10%1,637.5万
-31.12%430.19万
15.15%3,108.29万
管理费用
5.73%1,964.77万
6.55%8,966.61万
9.16%6,564.79万
8.33%3,907.27万
0.99%1,858.33万
17.79%8,415.65万
27.84%6,014.19万
15.72%3,606.95万
9.08%1,840.07万
29.26%7,144.85万
财务费用
-70.15%1,015.9万
40.47%6,767.54万
17.03%5,332.99万
-29.84%3,134.24万
52.36%3,403.75万
-61.13%4,817.89万
-42.18%4,557.1万
-22.79%4,467.03万
3.51%2,234.04万
51.13%1.24亿
-利息费用
-13.79%1,605.46万
-14.69%7,231.58万
-15.77%5,237.35万
-10.48%2,851.13万
33.93%1,862.2万
33.06%8,477.27万
22.30%6,218.26万
2.95%3,184.88万
-27.42%1,390.45万
51.68%6,370.94万
-利息收入
-306.53%-176.34万
-565.92%-510.76万
-322.90%-239.12万
-227.38%-143.56万
-115.58%-43.38万
60.08%-76.7万
66.75%-56.54万
64.96%-43.85万
82.74%-20.12万
30.01%-192.11万
研发费用
-10.84%1,913.01万
30.66%9,913.13万
8.78%6,923.31万
6.21%4,306.09万
37.96%2,145.62万
13.98%7,586.93万
46.69%6,364.67万
36.47%4,054.13万
6.46%1,555.29万
11.01%6,656.32万
信用减值损失
116.24%334.87万
97.34%-16.1万
68.08%-120.61万
-10.29%261.79万
224.92%154.86万
-2,247.45%-604.41万
-233.80%-377.83万
370.05%291.81万
-354.22%-123.97万
75.29%-25.75万
资产减值损失
21.97%-1,599.03万
-29.83%-2,967.91万
-1.09%-2,856.22万
-14.61%-2,769.33万
-0.58%-2,049.19万
61.17%-2,285.96万
-1,149.01%-2,825.48万
-1,683.83%-2,416.41万
-7,946.61%-2,037.27万
-2,421.77%-5,886.89万
非经营性净收益
46.07%-460.68万
90.03%-361.79万
76.08%-1,016.83万
-24.77%-1,081.45万
45.76%-854.22万
-98.51%-3,626.96万
-288.73%-4,251.13万
-157.51%-866.76万
-393.82%-1,574.78万
-190.75%-1,827.05万
公允价值变动净收益
----
105.28%115.78万
----
136.56%106.74万
-9.45%161.49万
-292.71%-2,193.93万
---2,488.08万
---291.93万
--178.35万
--1,138.49万
投资净收益
-99.84%2,934.32
56.71%-353.16万
122.60%34.08万
-82.76%92.48万
192.37%181.14万
-311.18%-815.8万
-159.72%-150.77万
984.58%536.43万
-1,745.89%-196.1万
428.60%386.3万
资产处置收益
-94.38%2.51万
76.16%-69.66万
80.30%-56.04万
86.73%-34.34万
--44.64万
-14,820.85%-292.15万
-2,763.04%-284.49万
-4,230.78%-258.72万
----
119.82%1.98万
其他收益
22.65%800.68万
14.19%2,929.27万
5.68%1,981.97万
-0.85%1,261.21万
8.05%652.84万
0.25%2,565.29万
2.31%1,875.52万
2.86%1,272.07万
17.00%604.22万
3.24%2,558.8万
营业利润
73.63%4,873.81万
2,389.18%1.37亿
234.90%8,853.71万
207.86%7,109.1万
253.81%2,806.95万
108.91%550.36万
-265.14%-6,563.2万
-291.17%-6,591.3万
-161.24%-1,824.92万
-385.66%-6,177.71万
加:营业外收入
203.80%9.67万
-68.54%32.55万
-58.27%3.98万
399.45%3.75万
695.44%3.18万
4,582.18%103.46万
432.65%9.53万
-38.00%7,500.2
-34.39%4,000
-93.58%2.21万
减:营业外支出
-12.63%73.64万
-63.00%106.83万
-61.79%62.08万
-39.25%92.03万
-25.41%84.28万
277.64%288.76万
127.20%162.48万
112.71%151.48万
58.68%113万
-54.14%76.46万
利润总额
76.45%4,809.83万
3,632.25%1.36亿
230.96%8,795.61万
204.14%7,020.82万
240.69%2,725.85万
105.84%365.07万
-272.01%-6,716.14万
-299.60%-6,742.02万
-166.60%-1,937.52万
-407.94%-6,251.97万
减:所得税费用
442.12%509.53万
195.46%1,354.61万
116.61%326.73万
129.24%427.04万
134.51%93.99万
9.98%-1,419.04万
-1,399.02%-1,967.68万
-1,336.22%-1,460.33万
-195.00%-272.36万
-2,715.34%-1,576.34万
净利润
63.39%4,300.31万
587.77%1.23亿
FLtoP8,468.88万
FLtoP6,593.78万
FLtoP2,631.86万
FLtoP1,784.11万
SL-4,748.46万
SL-5,281.7万
SL-1,665.16万
SL-4,675.63万
持续经营净利润
63.39%4,300.31万
587.77%1.23亿
278.35%8,468.88万
224.84%6,593.78万
258.05%2,631.86万
138.16%1,784.11万
-226.52%-4,748.46万
-262.03%-5,281.7万
-155.48%-1,665.16万
-324.11%-4,675.63万
减：少数股东损益
-181.10%-26.42万
70.43%-49.85万
61.70%-31.84万
46.16%-19.35万
-82.20%-9.4万
---168.59万
---83.13万
---35.94万
---5.16万
----
归属于母公司所有者的净利润
63.81%4,326.73万
530.94%1.23亿
282.21%8,500.72万
226.07%6,613.13万
259.11%2,641.26万
141.76%1,952.7万
-224.30%-4,665.33万
-260.93%-5,245.75万
-155.30%-1,660万
-324.11%-4,675.63万
每股收益
基本每股收益
60.00%0.32
513.33%0.92
282.86%0.64
225.00%0.5
266.67%0.2
142.86%0.15
-225.00%-0.35
-266.67%-0.4
-152.17%-0.12
-318.75%-0.35
稀释每股收益
60.00%0.32
513.33%0.92
282.86%0.64
225.00%0.5
266.67%0.2
142.86%0.15
-225.00%-0.35
-266.67%-0.4
-152.17%-0.12
-318.75%-0.35
其他综合收益
-474.38%-4,785.21
-99.28%5,719.22
-100.12%-992.34
-99.79%1,737.39
102.53%1,278.18
876.66%79.25万
1,399.15%84.35万
1,993.88%82.53万
-91.86%-5.06万
92.33%-10.2万
归属于母公司所有者的其他综合收益总额
-474.38%-4,785.21
-99.28%5,719.22
-100.12%-992.34
-99.79%1,737.39
102.53%1,278.18
876.66%79.25万
1,399.15%84.35万
1,993.88%82.53万
-91.86%-5.06万
92.33%-10.2万
综合收益总额
63.37%4,299.83万
558.55%1.23亿
281.57%8,468.78万
226.83%6,593.95万
257.58%2,631.99万
139.77%1,863.36万
-224.49%-4,664.11万
-259.71%-5,199.17万
-155.69%-1,670.22万
-339.91%-4,685.83万
归属于母公司所有者的综合收益总额
63.79%4,326.25万
506.36%1.23亿
285.56%8,500.62万
228.08%6,613.3万
258.64%2,641.39万
143.36%2,031.95万
-222.27%-4,580.98万
-258.61%-5,163.22万
-155.52%-1,665.06万
-339.91%-4,685.83万
归属于少数股东的综合收益总额
-181.10%-26.42万
70.43%-49.85万
61.70%-31.84万
46.16%-19.35万
-82.20%-9.4万
---168.59万
---83.13万
---35.94万
---5.16万
----
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
--
上会会计师事务所(特殊普通合伙)
--
--
--
容诚会计师事务所(特殊普通合伙)
--
--
--
容诚会计师事务所(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 5.73%6.2亿15.58%26.15亿23.61%19.08亿27.60%12.19亿7.32%5.86亿19.27%22.62亿6.77%15.44亿-0.13%9.55亿7.99%5.46亿16.94%18.97亿
营业收入 5.73%6.2亿15.58%26.15亿23.61%19.08亿27.60%12.19亿7.32%5.86亿19.27%22.62亿6.77%15.44亿-0.13%9.55亿7.99%5.46亿16.94%18.97亿
其他业务收入 ----4.38%1,108.34万----150.43%1,044.16万-----52.80%1,061.84万----40.40%416.95万----717.80%2,249.42万
营业总成本 3.07%5.66亿11.42%24.74亿15.49%18.09亿12.30%11.37亿0.15%5.49亿14.44%22.21亿9.67%15.67亿8.05%10.13亿13.99%5.49亿19.73%19.4亿
营业成本 9.11%5.03亿10.03%21.54亿15.72%15.74亿14.74%9.93亿-4.52%4.61亿20.05%19.58亿11.58%13.6亿9.19%8.66亿15.41%4.83亿17.69%16.31亿
营业税金及附加 -7.16%574.06万38.03%2,725.56万46.55%2,027.89万37.66%1,269.58万27.65%618.34万19.88%1,974.56万19.75%1,383.79万32.73%922.27万47.04%484.42万53.80%1,647.18万
销售费用 5.11%826.69万3.94%3,625.28万15.00%2,698.31万7.96%1,767.78万82.83%786.5万12.21%3,487.88万-18.74%2,346.45万-12.10%1,637.5万-31.12%430.19万15.15%3,108.29万
管理费用 5.73%1,964.77万6.55%8,966.61万9.16%6,564.79万8.33%3,907.27万0.99%1,858.33万17.79%8,415.65万27.84%6,014.19万15.72%3,606.95万9.08%1,840.07万29.26%7,144.85万
财务费用 -70.15%1,015.9万40.47%6,767.54万17.03%5,332.99万-29.84%3,134.24万52.36%3,403.75万-61.13%4,817.89万-42.18%4,557.1万-22.79%4,467.03万3.51%2,234.04万51.13%1.24亿
-利息费用 -13.79%1,605.46万-14.69%7,231.58万-15.77%5,237.35万-10.48%2,851.13万33.93%1,862.2万33.06%8,477.27万22.30%6,218.26万2.95%3,184.88万-27.42%1,390.45万51.68%6,370.94万
-利息收入 -306.53%-176.34万-565.92%-510.76万-322.90%-239.12万-227.38%-143.56万-115.58%-43.38万60.08%-76.7万66.75%-56.54万64.96%-43.85万82.74%-20.12万30.01%-192.11万
研发费用 -10.84%1,913.01万30.66%9,913.13万8.78%6,923.31万6.21%4,306.09万37.96%2,145.62万13.98%7,586.93万46.69%6,364.67万36.47%4,054.13万6.46%1,555.29万11.01%6,656.32万
信用减值损失 116.24%334.87万97.34%-16.1万68.08%-120.61万-10.29%261.79万224.92%154.86万-2,247.45%-604.41万-233.80%-377.83万370.05%291.81万-354.22%-123.97万75.29%-25.75万
资产减值损失 21.97%-1,599.03万-29.83%-2,967.91万-1.09%-2,856.22万-14.61%-2,769.33万-0.58%-2,049.19万61.17%-2,285.96万-1,149.01%-2,825.48万-1,683.83%-2,416.41万-7,946.61%-2,037.27万-2,421.77%-5,886.89万
非经营性净收益 46.07%-460.68万90.03%-361.79万76.08%-1,016.83万-24.77%-1,081.45万45.76%-854.22万-98.51%-3,626.96万-288.73%-4,251.13万-157.51%-866.76万-393.82%-1,574.78万-190.75%-1,827.05万
公允价值变动净收益 ----105.28%115.78万----136.56%106.74万-9.45%161.49万-292.71%-2,193.93万---2,488.08万---291.93万--178.35万--1,138.49万
投资净收益 -99.84%2,934.3256.71%-353.16万122.60%34.08万-82.76%92.48万192.37%181.14万-311.18%-815.8万-159.72%-150.77万984.58%536.43万-1,745.89%-196.1万428.60%386.3万
资产处置收益 -94.38%2.51万76.16%-69.66万80.30%-56.04万86.73%-34.34万--44.64万-14,820.85%-292.15万-2,763.04%-284.49万-4,230.78%-258.72万----119.82%1.98万
其他收益 22.65%800.68万14.19%2,929.27万5.68%1,981.97万-0.85%1,261.21万8.05%652.84万0.25%2,565.29万2.31%1,875.52万2.86%1,272.07万17.00%604.22万3.24%2,558.8万
营业利润 73.63%4,873.81万2,389.18%1.37亿234.90%8,853.71万207.86%7,109.1万253.81%2,806.95万108.91%550.36万-265.14%-6,563.2万-291.17%-6,591.3万-161.24%-1,824.92万-385.66%-6,177.71万
加:营业外收入 203.80%9.67万-68.54%32.55万-58.27%3.98万399.45%3.75万695.44%3.18万4,582.18%103.46万432.65%9.53万-38.00%7,500.2-34.39%4,000-93.58%2.21万
减:营业外支出 -12.63%73.64万-63.00%106.83万-61.79%62.08万-39.25%92.03万-25.41%84.28万277.64%288.76万127.20%162.48万112.71%151.48万58.68%113万-54.14%76.46万
利润总额 76.45%4,809.83万3,632.25%1.36亿230.96%8,795.61万204.14%7,020.82万240.69%2,725.85万105.84%365.07万-272.01%-6,716.14万-299.60%-6,742.02万-166.60%-1,937.52万-407.94%-6,251.97万
减:所得税费用 442.12%509.53万195.46%1,354.61万116.61%326.73万129.24%427.04万134.51%93.99万9.98%-1,419.04万-1,399.02%-1,967.68万-1,336.22%-1,460.33万-195.00%-272.36万-2,715.34%-1,576.34万
净利润 63.39%4,300.31万587.77%1.23亿FLtoP8,468.88万FLtoP6,593.78万FLtoP2,631.86万FLtoP1,784.11万SL-4,748.46万SL-5,281.7万SL-1,665.16万SL-4,675.63万
持续经营净利润 63.39%4,300.31万587.77%1.23亿278.35%8,468.88万224.84%6,593.78万258.05%2,631.86万138.16%1,784.11万-226.52%-4,748.46万-262.03%-5,281.7万-155.48%-1,665.16万-324.11%-4,675.63万
减：少数股东损益 -181.10%-26.42万70.43%-49.85万61.70%-31.84万46.16%-19.35万-82.20%-9.4万---168.59万---83.13万---35.94万---5.16万----
归属于母公司所有者的净利润 63.81%4,326.73万530.94%1.23亿282.21%8,500.72万226.07%6,613.13万259.11%2,641.26万141.76%1,952.7万-224.30%-4,665.33万-260.93%-5,245.75万-155.30%-1,660万-324.11%-4,675.63万
每股收益
基本每股收益 60.00%0.32513.33%0.92282.86%0.64225.00%0.5266.67%0.2142.86%0.15-225.00%-0.35-266.67%-0.4-152.17%-0.12-318.75%-0.35
稀释每股收益 60.00%0.32513.33%0.92282.86%0.64225.00%0.5266.67%0.2142.86%0.15-225.00%-0.35-266.67%-0.4-152.17%-0.12-318.75%-0.35
其他综合收益 -474.38%-4,785.21-99.28%5,719.22-100.12%-992.34-99.79%1,737.39102.53%1,278.18876.66%79.25万1,399.15%84.35万1,993.88%82.53万-91.86%-5.06万92.33%-10.2万
归属于母公司所有者的其他综合收益总额 -474.38%-4,785.21-99.28%5,719.22-100.12%-992.34-99.79%1,737.39102.53%1,278.18876.66%79.25万1,399.15%84.35万1,993.88%82.53万-91.86%-5.06万92.33%-10.2万
综合收益总额 63.37%4,299.83万558.55%1.23亿281.57%8,468.78万226.83%6,593.95万257.58%2,631.99万139.77%1,863.36万-224.49%-4,664.11万-259.71%-5,199.17万-155.69%-1,670.22万-339.91%-4,685.83万
归属于母公司所有者的综合收益总额 63.79%4,326.25万506.36%1.23亿285.56%8,500.62万228.08%6,613.3万258.64%2,641.39万143.36%2,031.95万-222.27%-4,580.98万-258.61%-5,163.22万-155.52%-1,665.06万-339.91%-4,685.83万
归属于少数股东的综合收益总额 -181.10%-26.42万70.43%-49.85万61.70%-31.84万46.16%-19.35万-82.20%-9.4万---168.59万---83.13万---35.94万---5.16万----
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 --上会会计师事务所(特殊普通合伙)------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(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。

分析

分析师评级

暂无数据

目标价预测

暂无数据

热议
沪深
综合热度
股票代码
最新价
涨跌幅