滬深市場個股詳情

300856 科思股份

添加自選
  • 37.65
  • -1.05-2.71%
已收盤 05/23 15:00 (北京)
127.51億總市值16.08市盈率TTM

科思股份關鍵統計數據

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
21.10%7.12億
35.99%24億
42.07%17.74億
45.09%11.9億
42.33%5.88億
61.85%17.65億
68.00%12.49億
61.29%8.2億
59.62%4.13億
8.13%10.9億
營業收入
21.10%7.12億
35.99%24億
42.07%17.74億
45.09%11.9億
42.33%5.88億
61.85%17.65億
68.00%12.49億
61.29%8.2億
59.62%4.13億
8.13%10.9億
其他業務收入
----
25.36%1,444.79萬
----
4.47%785.86萬
----
-10.07%1,152.49萬
----
17.76%752.24萬
----
25.93%1,281.51萬
營業總成本
19.56%4.74億
18.05%15.44億
19.31%11.37億
16.79%7.7億
12.76%3.97億
36.72%13.08億
50.67%9.53億
56.46%6.59億
66.91%3.52億
16.32%9.57億
營業成本
23.99%3.71億
9.86%12.28億
7.23%8.94億
5.15%6.03億
-1.64%3億
39.98%11.18億
59.83%8.34億
67.24%5.73億
76.41%3.05億
18.16%7.99億
營業稅金及附加
30.82%641.07萬
66.43%2,150.93萬
71.49%1,541.89萬
59.64%994.83萬
60.42%490.04萬
49.31%1,292.35萬
38.33%899.14萬
43.66%623.17萬
27.56%305.48萬
3.25%865.55萬
銷售費用
1.91%1,180.45萬
92.93%3,290.7萬
113.15%2,466.45萬
171.47%1,940.94萬
213.17%1,158.37萬
32.73%1,705.66萬
29.39%1,157.14萬
25.07%714.98萬
32.87%369.89萬
39.54%1,285.09萬
管理費用
14.03%4,902.78萬
53.53%1.63億
75.39%1.32億
82.93%8,943.34萬
84.67%4,299.45萬
29.51%1.06億
27.72%7,528.6萬
16.03%4,888.84萬
4.51%2,328.18萬
11.56%8,216.05萬
財務費用
-42.15%362萬
44.46%-1,469.27萬
60.84%-1,191.16萬
-7.16%-1,162.56萬
186.99%625.76萬
-384.85%-2,645.24萬
-820.02%-3,042.07萬
-381.49%-1,084.86萬
1,628.70%218.04萬
-44.07%928.65萬
-利息費用
721.18%475.95萬
175.84%671.69萬
87.46%254.88萬
70.89%168.71萬
64.80%57.96萬
156.49%243.51萬
145.24%135.97萬
137.01%98.73萬
177.16%35.17萬
-85.33%94.94萬
-利息收入
-4.61%-160.47萬
-15.25%-511.36萬
-21.18%-302萬
-96.15%-254.56萬
-795.03%-153.4萬
-362.59%-443.7萬
-199.31%-249.22萬
-83.73%-129.78萬
57.93%-17.14萬
5.60%-95.92萬
研發費用
1.81%3,182.89萬
40.79%1.13億
54.00%8,261.74萬
73.07%6,020.04萬
109.51%3,126.37萬
77.43%8,039.6萬
66.87%5,364.74萬
53.53%3,478.42萬
42.30%1,492.19萬
16.58%4,531.09萬
信用減值損失
-130.97%-654.41萬
-57.39%-993.2萬
-52.03%-652.7萬
-583.52%-515.65萬
-1.94%-283.33萬
-345.63%-631.04萬
-477.73%-429.32萬
-16.41%106.64萬
-269.17%-277.94萬
13.94%-141.61萬
非經營性淨收益
1,410.92%1,347.79萬
119.17%1,548.01萬
-5.68%644.3萬
-66.89%342.24萬
-75.78%89.2萬
-69.73%706.31萬
-66.00%683.12萬
-22.41%1,033.74萬
-51.53%368.29萬
148.95%2,333.47萬
公允價值變動淨收益
-107.71%-15.37萬
3,463.20%575.1萬
960.97%407.68萬
1,588.82%347.81萬
3,378.42%199.37萬
6.25%16.14萬
603.90%38.43萬
-70.69%20.59萬
226.50%5.73萬
-94.43%15.19萬
投資淨收益
--442.42萬
29.80%698.26萬
12.08%438.59萬
-43.93%189.5萬
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-65.76%537.96萬
-68.38%391.34萬
-57.10%337.99萬
-53.60%199.36萬
430.69%1,571.35萬
資產處置收益
---412.57
8,138.74%9.88萬
9,445.18%11.49萬
--5.77萬
----
-107.84%-1,229.26
-107.91%-1,229.26
----
----
374.82%1.57萬
其他收益
809.65%1,575.19萬
60.58%1,257.97萬
-35.67%439.24萬
-44.63%314.81萬
-60.75%173.16萬
-11.68%783.38萬
2.89%682.8萬
64.73%568.51萬
158.88%441.13萬
66.22%886.97萬
營業利潤
30.75%2.51億
87.86%8.71億
112.62%6.44億
147.31%4.24億
195.64%1.92億
195.53%4.64億
131.14%3.03億
70.46%1.71億
16.81%6,498.66萬
-19.64%1.57億
加:營業外收入
-3.46%16.58萬
-25.45%111.6萬
-23.21%109.24萬
-53.97%43.97萬
-81.56%17.18萬
156.44%149.7萬
272.90%142.25萬
514.35%95.54萬
845.23%93.12萬
-62.81%58.38萬
減:營業外支出
397.49%122.67萬
53.68%587.87萬
-23.05%249.76萬
-31.41%113.58萬
-55.24%24.66萬
42.16%382.51萬
84.79%324.58萬
81.29%165.61萬
390.56%55.09萬
-37.94%269.08萬
利潤總額
30.25%2.5億
87.77%8.66億
113.44%6.42億
147.91%4.23億
193.81%1.92億
198.05%4.61億
132.18%3.01億
71.05%1.71億
17.52%6,536.69萬
-19.58%1.55億
減:所得稅費用
-3.99%3,055.1萬
81.18%1.33億
126.79%1.06億
205.06%7,231.13萬
333.52%3,182.19萬
234.04%7,324.16萬
161.97%4,678.28萬
79.30%2,370.43萬
-4.11%734.03萬
-24.47%2,192.61萬
淨利潤
37.05%2.2億
89.02%7.34億
110.99%5.36億
138.69%3.51億
176.13%1.6億
192.11%3.88億
127.42%2.54億
69.79%1.47億
20.97%5,802.66萬
-18.72%1.33億
持續經營淨利潤
37.05%2.2億
89.02%7.34億
110.99%5.36億
138.69%3.51億
176.13%1.6億
192.11%3.88億
127.42%2.54億
69.79%1.47億
20.97%5,802.66萬
-18.72%1.33億
減：少數股東損益
---18.3萬
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歸屬于母公司所有者的淨利潤
37.16%2.2億
89.02%7.34億
110.99%5.36億
138.69%3.51億
176.13%1.6億
192.11%3.88億
127.42%2.54億
69.79%1.47億
20.97%5,802.66萬
-18.72%1.33億
每股收益
基本每股收益
37.16%1.2979
88.99%4.3325
110.99%3.1669
138.69%2.0702
176.13%0.9463
192.14%2.2924
127.42%1.501
69.79%0.8673
-19.35%0.3427
-53.71%0.7847
稀釋每股收益
28.16%1.2128
78.74%4.0975
100.09%3.0034
130.82%2.0019
176.13%0.9463
192.14%2.2924
127.42%1.501
69.79%0.8673
-19.35%0.3427
-53.71%0.7847
其他綜合收益
165.75%60.94萬
94.31%273.83萬
78.96%510.05萬
486.70%595.39萬
-1,297.80%-92.68萬
889.81%140.93萬
3,004.02%285萬
8,143.17%101.48萬
94.92%-6.63萬
49.90%-17.84萬
歸屬于母公司所有者的其他綜合收益總額
162.18%57.63萬
94.31%273.83萬
78.96%510.05萬
486.70%595.39萬
-1,297.80%-92.68萬
889.81%140.93萬
3,004.02%285萬
8,143.17%101.48萬
94.92%-6.63萬
49.90%-17.84萬
歸屬於少數股東的其他綜合收益總額
--3.31萬
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綜合收益總額
38.23%2.2億
89.04%7.36億
110.63%5.41億
141.08%3.56億
174.85%1.59億
193.56%3.9億
130.18%2.57億
70.99%1.48億
24.21%5,796.03萬
-18.65%1.33億
歸屬于母公司所有者的綜合收益總額
38.32%2.2億
89.04%7.36億
110.63%5.41億
141.08%3.56億
174.85%1.59億
193.56%3.9億
130.18%2.57億
70.99%1.48億
24.21%5,796.03萬
-18.65%1.33億
歸屬於少數股東的綜合收益總額
---14.98萬
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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
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無保留意見
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無保留意見
會計師事務所
--
天衡會計師事務所(特殊普通合夥)
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天衡會計師事務所(特殊普通合夥)
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天衡會計師事務所(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 21.10%7.12億35.99%24億42.07%17.74億45.09%11.9億42.33%5.88億61.85%17.65億68.00%12.49億61.29%8.2億59.62%4.13億8.13%10.9億
營業收入 21.10%7.12億35.99%24億42.07%17.74億45.09%11.9億42.33%5.88億61.85%17.65億68.00%12.49億61.29%8.2億59.62%4.13億8.13%10.9億
其他業務收入 ----25.36%1,444.79萬----4.47%785.86萬-----10.07%1,152.49萬----17.76%752.24萬----25.93%1,281.51萬
營業總成本 19.56%4.74億18.05%15.44億19.31%11.37億16.79%7.7億12.76%3.97億36.72%13.08億50.67%9.53億56.46%6.59億66.91%3.52億16.32%9.57億
營業成本 23.99%3.71億9.86%12.28億7.23%8.94億5.15%6.03億-1.64%3億39.98%11.18億59.83%8.34億67.24%5.73億76.41%3.05億18.16%7.99億
營業稅金及附加 30.82%641.07萬66.43%2,150.93萬71.49%1,541.89萬59.64%994.83萬60.42%490.04萬49.31%1,292.35萬38.33%899.14萬43.66%623.17萬27.56%305.48萬3.25%865.55萬
銷售費用 1.91%1,180.45萬92.93%3,290.7萬113.15%2,466.45萬171.47%1,940.94萬213.17%1,158.37萬32.73%1,705.66萬29.39%1,157.14萬25.07%714.98萬32.87%369.89萬39.54%1,285.09萬
管理費用 14.03%4,902.78萬53.53%1.63億75.39%1.32億82.93%8,943.34萬84.67%4,299.45萬29.51%1.06億27.72%7,528.6萬16.03%4,888.84萬4.51%2,328.18萬11.56%8,216.05萬
財務費用 -42.15%362萬44.46%-1,469.27萬60.84%-1,191.16萬-7.16%-1,162.56萬186.99%625.76萬-384.85%-2,645.24萬-820.02%-3,042.07萬-381.49%-1,084.86萬1,628.70%218.04萬-44.07%928.65萬
-利息費用 721.18%475.95萬175.84%671.69萬87.46%254.88萬70.89%168.71萬64.80%57.96萬156.49%243.51萬145.24%135.97萬137.01%98.73萬177.16%35.17萬-85.33%94.94萬
-利息收入 -4.61%-160.47萬-15.25%-511.36萬-21.18%-302萬-96.15%-254.56萬-795.03%-153.4萬-362.59%-443.7萬-199.31%-249.22萬-83.73%-129.78萬57.93%-17.14萬5.60%-95.92萬
研發費用 1.81%3,182.89萬40.79%1.13億54.00%8,261.74萬73.07%6,020.04萬109.51%3,126.37萬77.43%8,039.6萬66.87%5,364.74萬53.53%3,478.42萬42.30%1,492.19萬16.58%4,531.09萬
信用減值損失 -130.97%-654.41萬-57.39%-993.2萬-52.03%-652.7萬-583.52%-515.65萬-1.94%-283.33萬-345.63%-631.04萬-477.73%-429.32萬-16.41%106.64萬-269.17%-277.94萬13.94%-141.61萬
非經營性淨收益 1,410.92%1,347.79萬119.17%1,548.01萬-5.68%644.3萬-66.89%342.24萬-75.78%89.2萬-69.73%706.31萬-66.00%683.12萬-22.41%1,033.74萬-51.53%368.29萬148.95%2,333.47萬
公允價值變動淨收益 -107.71%-15.37萬3,463.20%575.1萬960.97%407.68萬1,588.82%347.81萬3,378.42%199.37萬6.25%16.14萬603.90%38.43萬-70.69%20.59萬226.50%5.73萬-94.43%15.19萬
投資淨收益 --442.42萬29.80%698.26萬12.08%438.59萬-43.93%189.5萬-----65.76%537.96萬-68.38%391.34萬-57.10%337.99萬-53.60%199.36萬430.69%1,571.35萬
資產處置收益 ---412.578,138.74%9.88萬9,445.18%11.49萬--5.77萬-----107.84%-1,229.26-107.91%-1,229.26--------374.82%1.57萬
其他收益 809.65%1,575.19萬60.58%1,257.97萬-35.67%439.24萬-44.63%314.81萬-60.75%173.16萬-11.68%783.38萬2.89%682.8萬64.73%568.51萬158.88%441.13萬66.22%886.97萬
營業利潤 30.75%2.51億87.86%8.71億112.62%6.44億147.31%4.24億195.64%1.92億195.53%4.64億131.14%3.03億70.46%1.71億16.81%6,498.66萬-19.64%1.57億
加:營業外收入 -3.46%16.58萬-25.45%111.6萬-23.21%109.24萬-53.97%43.97萬-81.56%17.18萬156.44%149.7萬272.90%142.25萬514.35%95.54萬845.23%93.12萬-62.81%58.38萬
減:營業外支出 397.49%122.67萬53.68%587.87萬-23.05%249.76萬-31.41%113.58萬-55.24%24.66萬42.16%382.51萬84.79%324.58萬81.29%165.61萬390.56%55.09萬-37.94%269.08萬
利潤總額 30.25%2.5億87.77%8.66億113.44%6.42億147.91%4.23億193.81%1.92億198.05%4.61億132.18%3.01億71.05%1.71億17.52%6,536.69萬-19.58%1.55億
減:所得稅費用 -3.99%3,055.1萬81.18%1.33億126.79%1.06億205.06%7,231.13萬333.52%3,182.19萬234.04%7,324.16萬161.97%4,678.28萬79.30%2,370.43萬-4.11%734.03萬-24.47%2,192.61萬
淨利潤 37.05%2.2億89.02%7.34億110.99%5.36億138.69%3.51億176.13%1.6億192.11%3.88億127.42%2.54億69.79%1.47億20.97%5,802.66萬-18.72%1.33億
持續經營淨利潤 37.05%2.2億89.02%7.34億110.99%5.36億138.69%3.51億176.13%1.6億192.11%3.88億127.42%2.54億69.79%1.47億20.97%5,802.66萬-18.72%1.33億
減：少數股東損益 ---18.3萬------------------------------------
歸屬于母公司所有者的淨利潤 37.16%2.2億89.02%7.34億110.99%5.36億138.69%3.51億176.13%1.6億192.11%3.88億127.42%2.54億69.79%1.47億20.97%5,802.66萬-18.72%1.33億
每股收益
基本每股收益 37.16%1.297988.99%4.3325110.99%3.1669138.69%2.0702176.13%0.9463192.14%2.2924127.42%1.50169.79%0.8673-19.35%0.3427-53.71%0.7847
稀釋每股收益 28.16%1.212878.74%4.0975100.09%3.0034130.82%2.0019176.13%0.9463192.14%2.2924127.42%1.50169.79%0.8673-19.35%0.3427-53.71%0.7847
其他綜合收益 165.75%60.94萬94.31%273.83萬78.96%510.05萬486.70%595.39萬-1,297.80%-92.68萬889.81%140.93萬3,004.02%285萬8,143.17%101.48萬94.92%-6.63萬49.90%-17.84萬
歸屬于母公司所有者的其他綜合收益總額 162.18%57.63萬94.31%273.83萬78.96%510.05萬486.70%595.39萬-1,297.80%-92.68萬889.81%140.93萬3,004.02%285萬8,143.17%101.48萬94.92%-6.63萬49.90%-17.84萬
歸屬於少數股東的其他綜合收益總額 --3.31萬------------------------------------
綜合收益總額 38.23%2.2億89.04%7.36億110.63%5.41億141.08%3.56億174.85%1.59億193.56%3.9億130.18%2.57億70.99%1.48億24.21%5,796.03萬-18.65%1.33億
歸屬于母公司所有者的綜合收益總額 38.32%2.2億89.04%7.36億110.63%5.41億141.08%3.56億174.85%1.59億193.56%3.9億130.18%2.57億70.99%1.48億24.21%5,796.03萬-18.65%1.33億
歸屬於少數股東的綜合收益總額 ---14.98萬------------------------------------
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 --天衡會計師事務所(特殊普通合夥)------天衡會計師事務所(特殊普通合夥)------天衡會計師事務所(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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