滬深市場個股詳情

002335 科華數據

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  • 25.05
  • +0.11+0.44%
休市中 05/17 15:00 (北京)
115.62億總市值26.42市盈率TTM

科華數據關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 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
營業總收入
-20.54%11.84億
44.13%81.41億
51.04%55.02億
53.48%33.97億
50.02%14.9億
16.09%56.48億
5.97%36.43億
-0.32%22.13億
2.38%9.93億
16.75%48.66億
營業收入
-20.54%11.84億
44.13%81.41億
51.04%55.02億
53.48%33.97億
50.02%14.9億
16.09%56.48億
5.97%36.43億
-0.32%22.13億
2.38%9.93億
16.75%48.66億
其他業務收入
----
7.72%7,069.85萬
----
-7.93%3,241.04萬
----
-3.08%6,562.98萬
----
-1.83%3,520.24萬
----
27.07%6,771.37萬
營業總成本
-16.96%11.09億
44.64%74.91億
47.66%49.12億
50.13%30.31億
49.87%13.36億
15.43%51.79億
6.90%33.27億
1.42%20.19億
3.30%8.92億
20.57%44.87億
營業成本
-23.41%8.02億
48.46%59.15億
54.46%39.06億
57.28%24.02億
56.10%10.47億
15.79%39.84億
4.96%25.29億
-1.86%15.27億
1.05%6.71億
21.13%34.41億
營業稅金及附加
40.09%520.2萬
41.25%3,457.48萬
71.18%2,445.16萬
108.29%1,597.33萬
61.21%371.32萬
1.64%2,447.82萬
-5.22%1,428.44萬
-25.67%766.89萬
-35.40%230.34萬
10.64%2,408.22萬
銷售費用
9.69%1.3億
45.45%7.38億
30.87%4.37億
27.86%2.65億
36.44%1.19億
21.58%5.07億
12.58%3.34億
11.42%2.08億
0.66%8,702.72萬
8.17%4.17億
管理費用
13.05%5,918.85萬
16.06%2.62億
6.30%1.72億
10.04%1.07億
17.69%5,235.78萬
12.48%2.25億
17.29%1.61億
19.05%9,737.46萬
6.72%4,448.85萬
19.02%2億
財務費用
10.08%1,785.51萬
-18.34%7,331.68萬
-21.42%5,224.18萬
-39.04%3,000.3萬
-40.21%1,622.01萬
-34.62%8,977.96萬
-22.73%6,648.25萬
-9.82%4,922.13萬
28.98%2,712.8萬
66.35%1.37億
-利息費用
56.37%2,465.91萬
-15.37%8,531.02萬
-27.89%5,865.72萬
-35.35%3,707.84萬
-44.77%1,576.97萬
-25.48%1.01億
1.04%8,134.61萬
10.02%5,735.16萬
14.57%2,855.15萬
60.77%1.35億
-利息收入
-209.58%-682.55萬
-219.59%-1,425.1萬
-24.30%-630.05萬
-51.72%-365.13萬
-66.03%-220.48萬
-46.40%-445.91萬
59.61%-506.89萬
71.47%-240.66萬
75.84%-132.79萬
56.58%-304.58萬
研發費用
-3.04%9,492.72萬
34.68%4.69億
44.66%3.22億
61.97%2.11億
63.83%9,789.98萬
30.41%3.48億
32.45%2.22億
27.86%1.3億
28.71%5,975.87萬
20.01%2.67億
信用減值損失
18.18%-345.27萬
-20.22%-3,978.04萬
26.72%-2,235.31萬
51.06%-1,114.42萬
-113.05%-421.98萬
10.76%-3,308.97萬
5.04%-3,050.45萬
12.72%-2,277.32萬
59.22%-198.07萬
-16.62%-3,708.02萬
資產減值損失
-673.65%-1,150.51萬
27.29%-1.02億
-1,126.82%-4,910.48萬
-63.19%-643.47萬
288.98%200.56萬
-1,611.62%-1.4億
18.62%-400.26萬
2.49%-394.3萬
347.11%51.56萬
59.12%-818.78萬
非經營性淨收益
-39.69%735.13萬
23.37%-7,169.78萬
-339.88%-5,564.11萬
997.58%1,178.18萬
2.93%1,219萬
-190.36%-9,356.74萬
285.32%2,319.53萬
93.05%-131.26萬
790.65%1,184.26萬
2,243.73%1.04億
公允價值變動淨收益
----
----
----
----
----
----
----
---61.12萬
--5.66萬
--35.26萬
投資淨收益
264.25%200.96萬
-3,210.13%-1,171.36萬
-5,286.42%-2,386.96萬
-10.91%-89萬
-374.87%-122.35萬
-100.33%-35.39萬
92.89%-44.31萬
83.77%-80.25萬
93.74%-25.76萬
1,570.39%1.06億
-其中:對聯營合營企業的投資收益
70.13%-10.62萬
-195.89%-475.57萬
-90.16%39.08萬
-92.46%14.6萬
-164.02%-35.55萬
8.52%495.94萬
63.30%397.32萬
307.00%193.56萬
18.84%55.53萬
319.59%457.01萬
資產處置收益
-71.17%9,914.78
-61.82%140.68萬
4,096.30%184.83萬
7,377.62%65.99萬
--3.44萬
806.08%368.47萬
-89.17%4.4萬
-97.83%8,825.5
--0
5,878.68%40.67萬
其他收益
30.12%2,028.95萬
5.17%8,028.21萬
-34.88%3,783.81萬
10.38%2,959.08萬
15.43%1,559.34萬
80.96%7,633.5萬
91.91%5,810.15萬
69.85%2,680.84萬
33.70%1,350.87萬
-15.48%4,218.35萬
營業利潤
-50.73%8,183.97萬
53.86%5.78億
57.50%5.34億
95.87%3.77億
46.28%1.66億
-22.12%3.76億
8.39%3.39億
-8.48%1.93億
4.69%1.14億
7.06%4.82億
加:營業外收入
362.48%300.61萬
-11.48%632.38萬
-47.60%312.91萬
-33.47%197.41萬
-73.33%65萬
-54.24%714.39萬
-24.61%597.14萬
51.01%296.73萬
46.21%243.68萬
160.63%1,561.09萬
減:營業外支出
39,924.79%95.73萬
-85.98%918.12萬
-72.19%398.62萬
27.69%122.86萬
-97.59%2,391.78
395.50%6,547.21萬
178.03%1,433.16萬
-8.18%96.21萬
191.77%9.92萬
52.00%1,321.32萬
利潤總額
-49.69%8,388.85萬
81.24%5.75億
61.22%5.33億
94.24%3.78億
43.89%1.67億
-34.54%3.17億
4.79%3.31億
-7.93%1.95億
5.26%1.16億
8.24%4.85億
減:所得稅費用
-64.72%682.49萬
3.35%5,431.5萬
163.18%7,836.88萬
127.58%4,903.54萬
36.58%1,934.58萬
45.45%5,255.45萬
31.66%2,977.74萬
5.51%2,154.62萬
15.60%1,416.4萬
-36.85%3,613.2萬
淨利潤
-47.72%7,706.36萬
96.70%5.21億
51.13%4.55億
90.08%3.29億
44.90%1.47億
-40.98%2.65億
2.72%3.01億
-9.37%1.73億
3.97%1.02億
14.84%4.49億
持續經營淨利潤
-47.72%7,706.36萬
96.70%5.21億
51.13%4.55億
90.08%3.29億
44.90%1.47億
-40.98%2.65億
2.72%3.01億
-9.37%1.73億
3.97%1.02億
14.84%4.49億
減：少數股東損益
-9.41%351.78萬
-19.24%1,324.97萬
-23.80%955.46萬
2.52%708.39萬
6.76%388.31萬
66.67%1,640.65萬
46.50%1,253.94萬
31.46%691萬
55.12%363.7萬
12.45%984.37萬
歸屬于母公司所有者的淨利潤
-48.76%7,354.58萬
104.36%5.08億
54.39%4.45億
93.73%3.22億
46.32%1.44億
-43.40%2.48億
1.40%2.88億
-10.52%1.66億
2.71%9,809.6萬
14.90%4.39億
每股收益
基本每股收益
-48.39%0.16
103.70%1.1
54.84%0.96
94.44%0.7
47.62%0.31
-43.16%0.54
0.00%0.62
-10.00%0.36
0.00%0.21
14.46%0.95
稀釋每股收益
-48.39%0.16
103.70%1.1
54.84%0.96
94.44%0.7
47.62%0.31
-43.16%0.54
0.00%0.62
-10.00%0.36
0.00%0.21
14.46%0.95
其他綜合收益
-59.53萬
-76.94%11.68萬
27.54萬
13.04萬
286.98%50.64萬
60.09%13.09萬
歸屬于母公司所有者的其他綜合收益總額
---59.53萬
-76.94%11.68萬
--27.54萬
--13.04萬
----
286.98%50.64萬
----
----
----
60.09%13.09萬
綜合收益總額
-48.13%7,646.83萬
96.37%5.21億
51.23%4.55億
90.16%3.29億
44.90%1.47億
-40.89%2.65億
2.72%3.01億
-9.37%1.73億
3.97%1.02億
14.85%4.49億
歸屬于母公司所有者的綜合收益總額
-49.17%7,295.04萬
103.99%5.08億
54.49%4.45億
93.81%3.22億
46.32%1.44億
-43.30%2.49億
1.40%2.88億
-10.52%1.66億
2.71%9,809.6萬
14.91%4.39億
歸屬於少數股東的綜合收益總額
-9.41%351.78萬
-19.24%1,324.97萬
-23.80%955.46萬
2.52%708.39萬
6.76%388.31萬
66.67%1,640.65萬
46.50%1,253.94萬
31.46%691萬
55.12%363.7萬
12.45%984.37萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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無保留意見
會計師事務所
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(特殊普通合夥)
(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
營業總收入 -20.54%11.84億44.13%81.41億51.04%55.02億53.48%33.97億50.02%14.9億16.09%56.48億5.97%36.43億-0.32%22.13億2.38%9.93億16.75%48.66億
營業收入 -20.54%11.84億44.13%81.41億51.04%55.02億53.48%33.97億50.02%14.9億16.09%56.48億5.97%36.43億-0.32%22.13億2.38%9.93億16.75%48.66億
其他業務收入 ----7.72%7,069.85萬-----7.93%3,241.04萬-----3.08%6,562.98萬-----1.83%3,520.24萬----27.07%6,771.37萬
營業總成本 -16.96%11.09億44.64%74.91億47.66%49.12億50.13%30.31億49.87%13.36億15.43%51.79億6.90%33.27億1.42%20.19億3.30%8.92億20.57%44.87億
營業成本 -23.41%8.02億48.46%59.15億54.46%39.06億57.28%24.02億56.10%10.47億15.79%39.84億4.96%25.29億-1.86%15.27億1.05%6.71億21.13%34.41億
營業稅金及附加 40.09%520.2萬41.25%3,457.48萬71.18%2,445.16萬108.29%1,597.33萬61.21%371.32萬1.64%2,447.82萬-5.22%1,428.44萬-25.67%766.89萬-35.40%230.34萬10.64%2,408.22萬
銷售費用 9.69%1.3億45.45%7.38億30.87%4.37億27.86%2.65億36.44%1.19億21.58%5.07億12.58%3.34億11.42%2.08億0.66%8,702.72萬8.17%4.17億
管理費用 13.05%5,918.85萬16.06%2.62億6.30%1.72億10.04%1.07億17.69%5,235.78萬12.48%2.25億17.29%1.61億19.05%9,737.46萬6.72%4,448.85萬19.02%2億
財務費用 10.08%1,785.51萬-18.34%7,331.68萬-21.42%5,224.18萬-39.04%3,000.3萬-40.21%1,622.01萬-34.62%8,977.96萬-22.73%6,648.25萬-9.82%4,922.13萬28.98%2,712.8萬66.35%1.37億
-利息費用 56.37%2,465.91萬-15.37%8,531.02萬-27.89%5,865.72萬-35.35%3,707.84萬-44.77%1,576.97萬-25.48%1.01億1.04%8,134.61萬10.02%5,735.16萬14.57%2,855.15萬60.77%1.35億
-利息收入 -209.58%-682.55萬-219.59%-1,425.1萬-24.30%-630.05萬-51.72%-365.13萬-66.03%-220.48萬-46.40%-445.91萬59.61%-506.89萬71.47%-240.66萬75.84%-132.79萬56.58%-304.58萬
研發費用 -3.04%9,492.72萬34.68%4.69億44.66%3.22億61.97%2.11億63.83%9,789.98萬30.41%3.48億32.45%2.22億27.86%1.3億28.71%5,975.87萬20.01%2.67億
信用減值損失 18.18%-345.27萬-20.22%-3,978.04萬26.72%-2,235.31萬51.06%-1,114.42萬-113.05%-421.98萬10.76%-3,308.97萬5.04%-3,050.45萬12.72%-2,277.32萬59.22%-198.07萬-16.62%-3,708.02萬
資產減值損失 -673.65%-1,150.51萬27.29%-1.02億-1,126.82%-4,910.48萬-63.19%-643.47萬288.98%200.56萬-1,611.62%-1.4億18.62%-400.26萬2.49%-394.3萬347.11%51.56萬59.12%-818.78萬
非經營性淨收益 -39.69%735.13萬23.37%-7,169.78萬-339.88%-5,564.11萬997.58%1,178.18萬2.93%1,219萬-190.36%-9,356.74萬285.32%2,319.53萬93.05%-131.26萬790.65%1,184.26萬2,243.73%1.04億
公允價值變動淨收益 -------------------------------61.12萬--5.66萬--35.26萬
投資淨收益 264.25%200.96萬-3,210.13%-1,171.36萬-5,286.42%-2,386.96萬-10.91%-89萬-374.87%-122.35萬-100.33%-35.39萬92.89%-44.31萬83.77%-80.25萬93.74%-25.76萬1,570.39%1.06億
-其中:對聯營合營企業的投資收益 70.13%-10.62萬-195.89%-475.57萬-90.16%39.08萬-92.46%14.6萬-164.02%-35.55萬8.52%495.94萬63.30%397.32萬307.00%193.56萬18.84%55.53萬319.59%457.01萬
資產處置收益 -71.17%9,914.78-61.82%140.68萬4,096.30%184.83萬7,377.62%65.99萬--3.44萬806.08%368.47萬-89.17%4.4萬-97.83%8,825.5--05,878.68%40.67萬
其他收益 30.12%2,028.95萬5.17%8,028.21萬-34.88%3,783.81萬10.38%2,959.08萬15.43%1,559.34萬80.96%7,633.5萬91.91%5,810.15萬69.85%2,680.84萬33.70%1,350.87萬-15.48%4,218.35萬
營業利潤 -50.73%8,183.97萬53.86%5.78億57.50%5.34億95.87%3.77億46.28%1.66億-22.12%3.76億8.39%3.39億-8.48%1.93億4.69%1.14億7.06%4.82億
加:營業外收入 362.48%300.61萬-11.48%632.38萬-47.60%312.91萬-33.47%197.41萬-73.33%65萬-54.24%714.39萬-24.61%597.14萬51.01%296.73萬46.21%243.68萬160.63%1,561.09萬
減:營業外支出 39,924.79%95.73萬-85.98%918.12萬-72.19%398.62萬27.69%122.86萬-97.59%2,391.78395.50%6,547.21萬178.03%1,433.16萬-8.18%96.21萬191.77%9.92萬52.00%1,321.32萬
利潤總額 -49.69%8,388.85萬81.24%5.75億61.22%5.33億94.24%3.78億43.89%1.67億-34.54%3.17億4.79%3.31億-7.93%1.95億5.26%1.16億8.24%4.85億
減:所得稅費用 -64.72%682.49萬3.35%5,431.5萬163.18%7,836.88萬127.58%4,903.54萬36.58%1,934.58萬45.45%5,255.45萬31.66%2,977.74萬5.51%2,154.62萬15.60%1,416.4萬-36.85%3,613.2萬
淨利潤 -47.72%7,706.36萬96.70%5.21億51.13%4.55億90.08%3.29億44.90%1.47億-40.98%2.65億2.72%3.01億-9.37%1.73億3.97%1.02億14.84%4.49億
持續經營淨利潤 -47.72%7,706.36萬96.70%5.21億51.13%4.55億90.08%3.29億44.90%1.47億-40.98%2.65億2.72%3.01億-9.37%1.73億3.97%1.02億14.84%4.49億
減：少數股東損益 -9.41%351.78萬-19.24%1,324.97萬-23.80%955.46萬2.52%708.39萬6.76%388.31萬66.67%1,640.65萬46.50%1,253.94萬31.46%691萬55.12%363.7萬12.45%984.37萬
歸屬于母公司所有者的淨利潤 -48.76%7,354.58萬104.36%5.08億54.39%4.45億93.73%3.22億46.32%1.44億-43.40%2.48億1.40%2.88億-10.52%1.66億2.71%9,809.6萬14.90%4.39億
每股收益
基本每股收益 -48.39%0.16103.70%1.154.84%0.9694.44%0.747.62%0.31-43.16%0.540.00%0.62-10.00%0.360.00%0.2114.46%0.95
稀釋每股收益 -48.39%0.16103.70%1.154.84%0.9694.44%0.747.62%0.31-43.16%0.540.00%0.62-10.00%0.360.00%0.2114.46%0.95
其他綜合收益 -59.53萬-76.94%11.68萬27.54萬13.04萬286.98%50.64萬60.09%13.09萬
歸屬于母公司所有者的其他綜合收益總額 ---59.53萬-76.94%11.68萬--27.54萬--13.04萬----286.98%50.64萬------------60.09%13.09萬
綜合收益總額 -48.13%7,646.83萬96.37%5.21億51.23%4.55億90.16%3.29億44.90%1.47億-40.89%2.65億2.72%3.01億-9.37%1.73億3.97%1.02億14.85%4.49億
歸屬于母公司所有者的綜合收益總額 -49.17%7,295.04萬103.99%5.08億54.49%4.45億93.81%3.22億46.32%1.44億-43.30%2.49億1.40%2.88億-10.52%1.66億2.71%9,809.6萬14.91%4.39億
歸屬於少數股東的綜合收益總額 -9.41%351.78萬-19.24%1,324.97萬-23.80%955.46萬2.52%708.39萬6.76%388.31萬66.67%1,640.65萬46.50%1,253.94萬31.46%691萬55.12%363.7萬12.45%984.37萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --無保留意見------無保留意見------無保留意見
會計師事務所 --容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(特殊普通合夥)

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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