滬深市場個股詳情

002350 北京科銳

添加自選
  • 5.04
  • -0.18-3.45%
交易中 06/03 14:37 (北京)
27.33億總市值-17935市盈率TTM

北京科銳關鍵統計數據

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
13.33%2.71億
-10.28%19.53億
-12.82%12.91億
-11.25%8.48億
0.43%2.39億
-6.71%21.77億
2.06%14.81億
5.22%9.55億
-15.14%2.38億
6.88%23.33億
營業收入
13.33%2.71億
-10.28%19.53億
-12.82%12.91億
-11.25%8.48億
0.43%2.39億
-6.71%21.77億
2.06%14.81億
5.22%9.55億
-15.14%2.38億
6.88%23.33億
其他業務收入
----
-10.00%1,321.36萬
----
28.88%787.97萬
----
-15.01%1,468.24萬
----
-27.15%611.39萬
----
45.46%1,727.47萬
營業總成本
4.30%3.07億
-5.33%20.6億
-10.79%13.65億
-8.60%9.08億
-4.86%2.94億
-3.30%21.76億
5.90%15.3億
9.85%9.93億
-3.14%3.09億
5.86%22.5億
營業成本
9.85%2.32億
-5.29%16.79億
-11.10%11億
-10.10%7.21億
1.00%2.11億
-3.87%17.73億
7.13%12.37億
11.35%8.02億
-8.10%2.09億
8.13%18.44億
營業稅金及附加
5.69%201.92萬
-23.44%1,377.17萬
-13.71%910.98萬
-10.62%665.65萬
-8.78%191.06萬
-9.53%1,798.84萬
-14.73%1,055.78萬
-14.32%744.77萬
-3.59%209.44萬
-2.92%1,988.42萬
銷售費用
3.87%2,755.63萬
-0.45%1.41億
-19.58%8,175.93萬
-9.60%6,269.47萬
-29.74%2,652.92萬
-6.23%1.42億
-5.13%1.02億
8.31%6,934.9萬
32.91%3,775.84萬
2.66%1.51億
管理費用
-9.10%2,855.19萬
1.49%1.4億
-1.63%9,934.97萬
2.86%6,696.23萬
-12.69%3,141.09萬
-0.35%1.38億
0.21%1.01億
-3.60%6,510.04萬
-5.78%3,597.78萬
-7.54%1.39億
財務費用
-101.20%-1.65萬
-65.83%342.08萬
-61.68%307.84萬
-47.58%245.13萬
-38.60%137.89萬
18.44%1,001.18萬
84.17%803.31萬
170.64%467.66萬
229.30%224.57萬
2.99%845.33萬
-利息費用
-65.65%108.63萬
-39.24%841.33萬
-29.97%682.64萬
-9.91%532.53萬
17.79%316.24萬
53.70%1,384.66萬
66.41%974.83萬
104.55%591.07萬
163.28%268.47萬
-24.69%900.87萬
-利息收入
35.80%-127.01萬
-39.28%-561.99萬
-75.53%-437.11萬
-78.73%-320.91萬
-131.18%-197.83萬
-33.66%-403.49萬
-2.27%-249.02萬
-19.33%-179.55萬
-59.06%-85.57萬
31.81%-301.88萬
研發費用
-23.29%1,657.81萬
-13.56%8,217.28萬
0.36%7,164.7萬
7.57%4,830.8萬
-1.31%2,161.16萬
8.37%9,506.79萬
9.77%7,138.81萬
6.53%4,490.87萬
-0.95%2,189.87萬
-6.82%8,772.72萬
信用減值損失
-83.29%122.54萬
1,444.00%1,797.36萬
868.37%1,483.83萬
177.39%843.73萬
76.87%733.46萬
93.20%-133.73萬
110.78%153.23萬
-21.15%-1,090.23萬
-54.56%414.68萬
-65.91%-1,966.19萬
資產減值損失
-105.14%-5.31萬
-1,920.44%-1.65億
-127.39%-18.23萬
98.64%-4.61萬
215.15%103.35萬
-26.05%-814.69萬
114.53%66.57萬
16.46%-338.36萬
68.17%-89.76萬
1.78%-646.3萬
非經營性淨收益
-25.39%1,244.75萬
-562.28%-9,831.79萬
353.68%3,357.46萬
470.07%2,316.78萬
270.64%1,668.27萬
-50.40%2,126.81萬
-79.68%740.05萬
-127.77%-626.03萬
-174.25%-977.63萬
334.13%4,287.59萬
公允價值變動淨收益
12.09%-123.69萬
135.80%1,176.67萬
96.15%-87.42萬
101.65%20.84萬
92.37%-140.7萬
-175.22%-3,287.21萬
-157.90%-2,270.16萬
---1,264.35萬
---1,842.97萬
--4,370.04萬
投資淨收益
-95.80%18.62萬
-53.60%1,577.38萬
131.39%599.66萬
460.26%567.85萬
742.74%442.88萬
841.90%3,399.87萬
302.54%259.16萬
295.09%101.36萬
127.07%52.55萬
153.89%360.96萬
-其中:對聯營合營企業的投資收益
-73.79%19.06萬
10.16%318.91萬
-35.57%111.44萬
4,010.46%79.41萬
90.34%72.69萬
149.93%289.5萬
1,047.98%172.95萬
96.21%-2.03萬
168.05%38.19萬
327.41%115.83萬
資產處置收益
----
-100.70%-6.08萬
-100.70%-6.08萬
-100.70%-6.08萬
---5.97萬
48,668.83%868.59萬
--868.59萬
--868.59萬
----
-97.28%1.78萬
其他收益
130.28%1,232.59萬
-0.52%2,083.18萬
-16.66%1,385.71萬
-18.41%895.06萬
9.71%535.25萬
-3.38%2,093.98萬
8.30%1,662.67萬
9.21%1,096.97萬
-26.43%487.86萬
-17.38%2,167.3萬
營業利潤
39.11%-2,333.61萬
-1,028.18%-2.05億
3.01%-3,957萬
16.64%-3,717.8萬
52.60%-3,832.75萬
-82.46%2,209.75萬
-193.66%-4,079.92萬
-7,609.78%-4,460.16萬
-217.72%-8,085.65萬
87.52%1.26億
加:營業外收入
39.12%25.66萬
173.76%358.81萬
165.63%324.86萬
193.46%306.56萬
-26.03%18.45萬
-23.59%131.07萬
63.39%122.3萬
56.73%104.47萬
-31.63%24.93萬
-82.88%171.53萬
減:營業外支出
372.62%37.86萬
39.29%94.29萬
21.94%52.82萬
3.56%31.21萬
-5.04%8.01萬
-61.67%67.69萬
-74.57%43.32萬
-9.33%30.14萬
-61.75%8.44萬
97.59%176.61萬
利潤總額
38.63%-2,345.81萬
-990.66%-2.02億
7.90%-3,684.96萬
21.51%-3,442.45萬
52.63%-3,822.32萬
-81.95%2,273.13萬
-193.91%-4,000.93萬
-4,826.02%-4,385.83萬
-218.87%-8,069.16萬
65.02%1.26億
減:所得稅費用
-124.19%-315.1萬
-361.72%-1,901.04萬
60.62%-272.05萬
63.56%-168.03萬
57.63%-140.55萬
0.13%726.36萬
-175.39%-690.84萬
-216.66%-461.1萬
-1,250.18%-331.74萬
-32.85%725.45萬
淨利潤
FPtoL-2,030.72萬
SL-1.83億
FPtoL-3,412.91萬
FPtoL-3,274.42萬
FPtoL-3,681.76萬
-86.96%1,546.77萬
SL-3,310.09萬
FPtoL-3,924.73萬
FPtoL-7,737.42萬
81.17%1.19億
持續經營淨利潤
44.84%-2,030.72萬
-1,286.01%-1.83億
-3.11%-3,412.91萬
16.57%-3,274.42萬
52.42%-3,681.76萬
-86.96%1,546.77萬
-198.99%-3,310.09萬
-1,197.65%-3,924.73萬
-202.32%-7,737.42萬
81.17%1.19億
減：少數股東損益
87.23%-26.12萬
-9,361.31%-1,642.54萬
-196.77%-161.33萬
-43.73%-231.24萬
-51.99%-204.56萬
-101.71%-17.36萬
-62.55%166.72萬
-163.79%-160.89萬
-359.49%-134.59萬
-5.46%1,013.78萬
歸屬于母公司所有者的淨利潤
42.35%-2,004.6萬
-1,167.84%-1.67億
6.48%-3,251.57萬
19.15%-3,043.18萬
54.26%-3,477.21萬
-85.59%1,564.13萬
-219.94%-3,476.82萬
-578.58%-3,763.84萬
-200.50%-7,602.83萬
98.13%1.09億
每股收益
基本每股收益
42.31%-0.0379
-1,151.19%-0.308
5.25%-0.0614
17.50%-0.0575
53.14%-0.0657
-85.36%0.0293
-221.12%-0.0648
-583.33%-0.0697
-200.21%-0.1402
95.60%0.2001
稀釋每股收益
42.31%-0.0379
-1,151.19%-0.308
5.25%-0.0614
17.50%-0.0575
53.14%-0.0657
-85.36%0.0293
-221.12%-0.0648
-583.33%-0.0697
-200.21%-0.1402
95.60%0.2001
其他綜合收益
192.08%50.04萬
-1,457.07%-253.35萬
-4.59%-28.39萬
44.87%-21.48萬
5.11%17.13萬
-180.43%-16.27萬
9.51%-27.15萬
-38.96萬
16.3萬
101.40%20.23萬
歸屬于母公司所有者的其他綜合收益總額
192.08%50.04萬
-1,457.07%-253.35萬
-4.59%-28.39萬
44.87%-21.48萬
5.11%17.13萬
-180.43%-16.27萬
9.51%-27.15萬
---38.96萬
--16.3萬
101.40%20.23萬
綜合收益總額
45.95%-1,980.68萬
-1,315.18%-1.86億
-3.12%-3,441.3萬
16.85%-3,295.9萬
52.54%-3,664.63萬
-87.12%1,530.49萬
-200.70%-3,337.24萬
-1,210.53%-3,963.69萬
-201.68%-7,721.12萬
133.01%1.19億
歸屬于母公司所有者的綜合收益總額
43.51%-1,954.56萬
-1,195.43%-1.7億
6.39%-3,279.97萬
19.41%-3,064.66萬
54.39%-3,460.08萬
-85.76%1,547.85萬
-222.14%-3,503.96萬
-585.60%-3,802.8萬
-199.85%-7,586.54萬
169.87%1.09億
歸屬於少數股東的綜合收益總額
87.23%-26.12萬
-9,361.31%-1,642.54萬
-196.77%-161.33萬
-43.73%-231.24萬
-51.99%-204.56萬
-101.71%-17.36萬
-62.55%166.72萬
-163.79%-160.89萬
-359.49%-134.59萬
-5.46%1,013.78萬
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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信永中和會計師事務所(特殊普通合夥)
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大信會計師事務所(特殊普通合夥)
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大信會計師事務所(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 13.33%2.71億-10.28%19.53億-12.82%12.91億-11.25%8.48億0.43%2.39億-6.71%21.77億2.06%14.81億5.22%9.55億-15.14%2.38億6.88%23.33億
營業收入 13.33%2.71億-10.28%19.53億-12.82%12.91億-11.25%8.48億0.43%2.39億-6.71%21.77億2.06%14.81億5.22%9.55億-15.14%2.38億6.88%23.33億
其他業務收入 -----10.00%1,321.36萬----28.88%787.97萬-----15.01%1,468.24萬-----27.15%611.39萬----45.46%1,727.47萬
營業總成本 4.30%3.07億-5.33%20.6億-10.79%13.65億-8.60%9.08億-4.86%2.94億-3.30%21.76億5.90%15.3億9.85%9.93億-3.14%3.09億5.86%22.5億
營業成本 9.85%2.32億-5.29%16.79億-11.10%11億-10.10%7.21億1.00%2.11億-3.87%17.73億7.13%12.37億11.35%8.02億-8.10%2.09億8.13%18.44億
營業稅金及附加 5.69%201.92萬-23.44%1,377.17萬-13.71%910.98萬-10.62%665.65萬-8.78%191.06萬-9.53%1,798.84萬-14.73%1,055.78萬-14.32%744.77萬-3.59%209.44萬-2.92%1,988.42萬
銷售費用 3.87%2,755.63萬-0.45%1.41億-19.58%8,175.93萬-9.60%6,269.47萬-29.74%2,652.92萬-6.23%1.42億-5.13%1.02億8.31%6,934.9萬32.91%3,775.84萬2.66%1.51億
管理費用 -9.10%2,855.19萬1.49%1.4億-1.63%9,934.97萬2.86%6,696.23萬-12.69%3,141.09萬-0.35%1.38億0.21%1.01億-3.60%6,510.04萬-5.78%3,597.78萬-7.54%1.39億
財務費用 -101.20%-1.65萬-65.83%342.08萬-61.68%307.84萬-47.58%245.13萬-38.60%137.89萬18.44%1,001.18萬84.17%803.31萬170.64%467.66萬229.30%224.57萬2.99%845.33萬
-利息費用 -65.65%108.63萬-39.24%841.33萬-29.97%682.64萬-9.91%532.53萬17.79%316.24萬53.70%1,384.66萬66.41%974.83萬104.55%591.07萬163.28%268.47萬-24.69%900.87萬
-利息收入 35.80%-127.01萬-39.28%-561.99萬-75.53%-437.11萬-78.73%-320.91萬-131.18%-197.83萬-33.66%-403.49萬-2.27%-249.02萬-19.33%-179.55萬-59.06%-85.57萬31.81%-301.88萬
研發費用 -23.29%1,657.81萬-13.56%8,217.28萬0.36%7,164.7萬7.57%4,830.8萬-1.31%2,161.16萬8.37%9,506.79萬9.77%7,138.81萬6.53%4,490.87萬-0.95%2,189.87萬-6.82%8,772.72萬
信用減值損失 -83.29%122.54萬1,444.00%1,797.36萬868.37%1,483.83萬177.39%843.73萬76.87%733.46萬93.20%-133.73萬110.78%153.23萬-21.15%-1,090.23萬-54.56%414.68萬-65.91%-1,966.19萬
資產減值損失 -105.14%-5.31萬-1,920.44%-1.65億-127.39%-18.23萬98.64%-4.61萬215.15%103.35萬-26.05%-814.69萬114.53%66.57萬16.46%-338.36萬68.17%-89.76萬1.78%-646.3萬
非經營性淨收益 -25.39%1,244.75萬-562.28%-9,831.79萬353.68%3,357.46萬470.07%2,316.78萬270.64%1,668.27萬-50.40%2,126.81萬-79.68%740.05萬-127.77%-626.03萬-174.25%-977.63萬334.13%4,287.59萬
公允價值變動淨收益 12.09%-123.69萬135.80%1,176.67萬96.15%-87.42萬101.65%20.84萬92.37%-140.7萬-175.22%-3,287.21萬-157.90%-2,270.16萬---1,264.35萬---1,842.97萬--4,370.04萬
投資淨收益 -95.80%18.62萬-53.60%1,577.38萬131.39%599.66萬460.26%567.85萬742.74%442.88萬841.90%3,399.87萬302.54%259.16萬295.09%101.36萬127.07%52.55萬153.89%360.96萬
-其中:對聯營合營企業的投資收益 -73.79%19.06萬10.16%318.91萬-35.57%111.44萬4,010.46%79.41萬90.34%72.69萬149.93%289.5萬1,047.98%172.95萬96.21%-2.03萬168.05%38.19萬327.41%115.83萬
資產處置收益 -----100.70%-6.08萬-100.70%-6.08萬-100.70%-6.08萬---5.97萬48,668.83%868.59萬--868.59萬--868.59萬-----97.28%1.78萬
其他收益 130.28%1,232.59萬-0.52%2,083.18萬-16.66%1,385.71萬-18.41%895.06萬9.71%535.25萬-3.38%2,093.98萬8.30%1,662.67萬9.21%1,096.97萬-26.43%487.86萬-17.38%2,167.3萬
營業利潤 39.11%-2,333.61萬-1,028.18%-2.05億3.01%-3,957萬16.64%-3,717.8萬52.60%-3,832.75萬-82.46%2,209.75萬-193.66%-4,079.92萬-7,609.78%-4,460.16萬-217.72%-8,085.65萬87.52%1.26億
加:營業外收入 39.12%25.66萬173.76%358.81萬165.63%324.86萬193.46%306.56萬-26.03%18.45萬-23.59%131.07萬63.39%122.3萬56.73%104.47萬-31.63%24.93萬-82.88%171.53萬
減:營業外支出 372.62%37.86萬39.29%94.29萬21.94%52.82萬3.56%31.21萬-5.04%8.01萬-61.67%67.69萬-74.57%43.32萬-9.33%30.14萬-61.75%8.44萬97.59%176.61萬
利潤總額 38.63%-2,345.81萬-990.66%-2.02億7.90%-3,684.96萬21.51%-3,442.45萬52.63%-3,822.32萬-81.95%2,273.13萬-193.91%-4,000.93萬-4,826.02%-4,385.83萬-218.87%-8,069.16萬65.02%1.26億
減:所得稅費用 -124.19%-315.1萬-361.72%-1,901.04萬60.62%-272.05萬63.56%-168.03萬57.63%-140.55萬0.13%726.36萬-175.39%-690.84萬-216.66%-461.1萬-1,250.18%-331.74萬-32.85%725.45萬
淨利潤 FPtoL-2,030.72萬SL-1.83億FPtoL-3,412.91萬FPtoL-3,274.42萬FPtoL-3,681.76萬-86.96%1,546.77萬SL-3,310.09萬FPtoL-3,924.73萬FPtoL-7,737.42萬81.17%1.19億
持續經營淨利潤 44.84%-2,030.72萬-1,286.01%-1.83億-3.11%-3,412.91萬16.57%-3,274.42萬52.42%-3,681.76萬-86.96%1,546.77萬-198.99%-3,310.09萬-1,197.65%-3,924.73萬-202.32%-7,737.42萬81.17%1.19億
減：少數股東損益 87.23%-26.12萬-9,361.31%-1,642.54萬-196.77%-161.33萬-43.73%-231.24萬-51.99%-204.56萬-101.71%-17.36萬-62.55%166.72萬-163.79%-160.89萬-359.49%-134.59萬-5.46%1,013.78萬
歸屬于母公司所有者的淨利潤 42.35%-2,004.6萬-1,167.84%-1.67億6.48%-3,251.57萬19.15%-3,043.18萬54.26%-3,477.21萬-85.59%1,564.13萬-219.94%-3,476.82萬-578.58%-3,763.84萬-200.50%-7,602.83萬98.13%1.09億
每股收益
基本每股收益 42.31%-0.0379-1,151.19%-0.3085.25%-0.061417.50%-0.057553.14%-0.0657-85.36%0.0293-221.12%-0.0648-583.33%-0.0697-200.21%-0.140295.60%0.2001
稀釋每股收益 42.31%-0.0379-1,151.19%-0.3085.25%-0.061417.50%-0.057553.14%-0.0657-85.36%0.0293-221.12%-0.0648-583.33%-0.0697-200.21%-0.140295.60%0.2001
其他綜合收益 192.08%50.04萬-1,457.07%-253.35萬-4.59%-28.39萬44.87%-21.48萬5.11%17.13萬-180.43%-16.27萬9.51%-27.15萬-38.96萬16.3萬101.40%20.23萬
歸屬于母公司所有者的其他綜合收益總額 192.08%50.04萬-1,457.07%-253.35萬-4.59%-28.39萬44.87%-21.48萬5.11%17.13萬-180.43%-16.27萬9.51%-27.15萬---38.96萬--16.3萬101.40%20.23萬
綜合收益總額 45.95%-1,980.68萬-1,315.18%-1.86億-3.12%-3,441.3萬16.85%-3,295.9萬52.54%-3,664.63萬-87.12%1,530.49萬-200.70%-3,337.24萬-1,210.53%-3,963.69萬-201.68%-7,721.12萬133.01%1.19億
歸屬于母公司所有者的綜合收益總額 43.51%-1,954.56萬-1,195.43%-1.7億6.39%-3,279.97萬19.41%-3,064.66萬54.39%-3,460.08萬-85.76%1,547.85萬-222.14%-3,503.96萬-585.60%-3,802.8萬-199.85%-7,586.54萬169.87%1.09億
歸屬於少數股東的綜合收益總額 87.23%-26.12萬-9,361.31%-1,642.54萬-196.77%-161.33萬-43.73%-231.24萬-51.99%-204.56萬-101.71%-17.36萬-62.55%166.72萬-163.79%-160.89萬-359.49%-134.59萬-5.46%1,013.78萬
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 --信永中和會計師事務所(特殊普通合夥)------大信會計師事務所(特殊普通合夥)------大信會計師事務所(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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