滬深市場個股詳情

603161 科華控股

添加自選
  • 15.61
  • +0.17+1.10%
休市中 06/14 15:00 (北京)
21.34億總市值15.24市盈率TTM

科華控股關鍵統計數據

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
5.73%6.2億
15.58%26.15億
23.61%19.08億
27.60%12.19億
7.32%5.86億
19.27%22.62億
6.77%15.44億
-0.13%9.55億
7.99%5.46億
16.94%18.97億
營業收入
5.73%6.2億
15.58%26.15億
23.61%19.08億
27.60%12.19億
7.32%5.86億
19.27%22.62億
6.77%15.44億
-0.13%9.55億
7.99%5.46億
16.94%18.97億
其他業務收入
----
4.38%1,108.34萬
----
150.43%1,044.16萬
----
-52.80%1,061.84萬
----
40.40%416.95萬
----
717.80%2,249.42萬
營業總成本
3.07%5.66億
11.42%24.74億
15.49%18.09億
12.30%11.37億
0.15%5.49億
14.44%22.21億
9.67%15.67億
8.05%10.13億
13.99%5.49億
19.73%19.4億
營業成本
9.11%5.03億
10.03%21.54億
15.72%15.74億
14.74%9.93億
-4.52%4.61億
20.05%19.58億
11.58%13.6億
9.19%8.66億
15.41%4.83億
17.69%16.31億
營業稅金及附加
-7.16%574.06萬
38.03%2,725.56萬
46.55%2,027.89萬
37.66%1,269.58萬
27.65%618.34萬
19.88%1,974.56萬
19.75%1,383.79萬
32.73%922.27萬
47.04%484.42萬
53.80%1,647.18萬
銷售費用
5.11%826.69萬
3.94%3,625.28萬
15.00%2,698.31萬
7.96%1,767.78萬
82.83%786.5萬
12.21%3,487.88萬
-18.74%2,346.45萬
-12.10%1,637.5萬
-31.12%430.19萬
15.15%3,108.29萬
管理費用
5.73%1,964.77萬
6.55%8,966.61萬
9.16%6,564.79萬
8.33%3,907.27萬
0.99%1,858.33萬
17.79%8,415.65萬
27.84%6,014.19萬
15.72%3,606.95萬
9.08%1,840.07萬
29.26%7,144.85萬
財務費用
-70.15%1,015.9萬
40.47%6,767.54萬
17.03%5,332.99萬
-29.84%3,134.24萬
52.36%3,403.75萬
-61.13%4,817.89萬
-42.18%4,557.1萬
-22.79%4,467.03萬
3.51%2,234.04萬
51.13%1.24億
-利息費用
-13.79%1,605.46萬
-14.69%7,231.58萬
-15.77%5,237.35萬
-10.48%2,851.13萬
33.93%1,862.2萬
33.06%8,477.27萬
22.30%6,218.26萬
2.95%3,184.88萬
-27.42%1,390.45萬
51.68%6,370.94萬
-利息收入
-306.53%-176.34萬
-565.92%-510.76萬
-322.90%-239.12萬
-227.38%-143.56萬
-115.58%-43.38萬
60.08%-76.7萬
66.75%-56.54萬
64.96%-43.85萬
82.74%-20.12萬
30.01%-192.11萬
研發費用
-10.84%1,913.01萬
30.66%9,913.13萬
8.78%6,923.31萬
6.21%4,306.09萬
37.96%2,145.62萬
13.98%7,586.93萬
46.69%6,364.67萬
36.47%4,054.13萬
6.46%1,555.29萬
11.01%6,656.32萬
信用減值損失
116.24%334.87萬
97.34%-16.1萬
68.08%-120.61萬
-10.29%261.79萬
224.92%154.86萬
-2,247.45%-604.41萬
-233.80%-377.83萬
370.05%291.81萬
-354.22%-123.97萬
75.29%-25.75萬
資產減值損失
21.97%-1,599.03萬
-29.83%-2,967.91萬
-1.09%-2,856.22萬
-14.61%-2,769.33萬
-0.58%-2,049.19萬
61.17%-2,285.96萬
-1,149.01%-2,825.48萬
-1,683.83%-2,416.41萬
-7,946.61%-2,037.27萬
-2,421.77%-5,886.89萬
非經營性淨收益
46.07%-460.68萬
90.03%-361.79萬
76.08%-1,016.83萬
-24.77%-1,081.45萬
45.76%-854.22萬
-98.51%-3,626.96萬
-288.73%-4,251.13萬
-157.51%-866.76萬
-393.82%-1,574.78萬
-190.75%-1,827.05萬
公允價值變動淨收益
----
105.28%115.78萬
----
136.56%106.74萬
-9.45%161.49萬
-292.71%-2,193.93萬
---2,488.08萬
---291.93萬
--178.35萬
--1,138.49萬
投資淨收益
-99.84%2,934.32
56.71%-353.16萬
122.60%34.08萬
-82.76%92.48萬
192.37%181.14萬
-311.18%-815.8萬
-159.72%-150.77萬
984.58%536.43萬
-1,745.89%-196.1萬
428.60%386.3萬
資產處置收益
-94.38%2.51萬
76.16%-69.66萬
80.30%-56.04萬
86.73%-34.34萬
--44.64萬
-14,820.85%-292.15萬
-2,763.04%-284.49萬
-4,230.78%-258.72萬
----
119.82%1.98萬
其他收益
22.65%800.68萬
14.19%2,929.27萬
5.68%1,981.97萬
-0.85%1,261.21萬
8.05%652.84萬
0.25%2,565.29萬
2.31%1,875.52萬
2.86%1,272.07萬
17.00%604.22萬
3.24%2,558.8萬
營業利潤
73.63%4,873.81萬
2,389.18%1.37億
234.90%8,853.71萬
207.86%7,109.1萬
253.81%2,806.95萬
108.91%550.36萬
-265.14%-6,563.2萬
-291.17%-6,591.3萬
-161.24%-1,824.92萬
-385.66%-6,177.71萬
加:營業外收入
203.80%9.67萬
-68.54%32.55萬
-58.27%3.98萬
399.45%3.75萬
695.44%3.18萬
4,582.18%103.46萬
432.65%9.53萬
-38.00%7,500.2
-34.39%4,000
-93.58%2.21萬
減:營業外支出
-12.63%73.64萬
-63.00%106.83萬
-61.79%62.08萬
-39.25%92.03萬
-25.41%84.28萬
277.64%288.76萬
127.20%162.48萬
112.71%151.48萬
58.68%113萬
-54.14%76.46萬
利潤總額
76.45%4,809.83萬
3,632.25%1.36億
230.96%8,795.61萬
204.14%7,020.82萬
240.69%2,725.85萬
105.84%365.07萬
-272.01%-6,716.14萬
-299.60%-6,742.02萬
-166.60%-1,937.52萬
-407.94%-6,251.97萬
減:所得稅費用
442.12%509.53萬
195.46%1,354.61萬
116.61%326.73萬
129.24%427.04萬
134.51%93.99萬
9.98%-1,419.04萬
-1,399.02%-1,967.68萬
-1,336.22%-1,460.33萬
-195.00%-272.36萬
-2,715.34%-1,576.34萬
淨利潤
63.39%4,300.31萬
587.77%1.23億
FLtoP8,468.88萬
FLtoP6,593.78萬
FLtoP2,631.86萬
FLtoP1,784.11萬
SL-4,748.46萬
SL-5,281.7萬
SL-1,665.16萬
SL-4,675.63萬
持續經營淨利潤
63.39%4,300.31萬
587.77%1.23億
278.35%8,468.88萬
224.84%6,593.78萬
258.05%2,631.86萬
138.16%1,784.11萬
-226.52%-4,748.46萬
-262.03%-5,281.7萬
-155.48%-1,665.16萬
-324.11%-4,675.63萬
減：少數股東損益
-181.10%-26.42萬
70.43%-49.85萬
61.70%-31.84萬
46.16%-19.35萬
-82.20%-9.4萬
---168.59萬
---83.13萬
---35.94萬
---5.16萬
----
歸屬于母公司所有者的淨利潤
63.81%4,326.73萬
530.94%1.23億
282.21%8,500.72萬
226.07%6,613.13萬
259.11%2,641.26萬
141.76%1,952.7萬
-224.30%-4,665.33萬
-260.93%-5,245.75萬
-155.30%-1,660萬
-324.11%-4,675.63萬
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
稀釋每股收益
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
其他綜合收益
-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%79.25萬
1,399.15%84.35萬
1,993.88%82.53萬
-91.86%-5.06萬
92.33%-10.2萬
歸屬于母公司所有者的其他綜合收益總額
-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%79.25萬
1,399.15%84.35萬
1,993.88%82.53萬
-91.86%-5.06萬
92.33%-10.2萬
綜合收益總額
63.37%4,299.83萬
558.55%1.23億
281.57%8,468.78萬
226.83%6,593.95萬
257.58%2,631.99萬
139.77%1,863.36萬
-224.49%-4,664.11萬
-259.71%-5,199.17萬
-155.69%-1,670.22萬
-339.91%-4,685.83萬
歸屬于母公司所有者的綜合收益總額
63.79%4,326.25萬
506.36%1.23億
285.56%8,500.62萬
228.08%6,613.3萬
258.64%2,641.39萬
143.36%2,031.95萬
-222.27%-4,580.98萬
-258.61%-5,163.22萬
-155.52%-1,665.06萬
-339.91%-4,685.83萬
歸屬於少數股東的綜合收益總額
-181.10%-26.42萬
70.43%-49.85萬
61.70%-31.84萬
46.16%-19.35萬
-82.20%-9.4萬
---168.59萬
---83.13萬
---35.94萬
---5.16萬
----
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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上會會計師事務所(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 5.73%6.2億15.58%26.15億23.61%19.08億27.60%12.19億7.32%5.86億19.27%22.62億6.77%15.44億-0.13%9.55億7.99%5.46億16.94%18.97億
營業收入 5.73%6.2億15.58%26.15億23.61%19.08億27.60%12.19億7.32%5.86億19.27%22.62億6.77%15.44億-0.13%9.55億7.99%5.46億16.94%18.97億
其他業務收入 ----4.38%1,108.34萬----150.43%1,044.16萬-----52.80%1,061.84萬----40.40%416.95萬----717.80%2,249.42萬
營業總成本 3.07%5.66億11.42%24.74億15.49%18.09億12.30%11.37億0.15%5.49億14.44%22.21億9.67%15.67億8.05%10.13億13.99%5.49億19.73%19.4億
營業成本 9.11%5.03億10.03%21.54億15.72%15.74億14.74%9.93億-4.52%4.61億20.05%19.58億11.58%13.6億9.19%8.66億15.41%4.83億17.69%16.31億
營業稅金及附加 -7.16%574.06萬38.03%2,725.56萬46.55%2,027.89萬37.66%1,269.58萬27.65%618.34萬19.88%1,974.56萬19.75%1,383.79萬32.73%922.27萬47.04%484.42萬53.80%1,647.18萬
銷售費用 5.11%826.69萬3.94%3,625.28萬15.00%2,698.31萬7.96%1,767.78萬82.83%786.5萬12.21%3,487.88萬-18.74%2,346.45萬-12.10%1,637.5萬-31.12%430.19萬15.15%3,108.29萬
管理費用 5.73%1,964.77萬6.55%8,966.61萬9.16%6,564.79萬8.33%3,907.27萬0.99%1,858.33萬17.79%8,415.65萬27.84%6,014.19萬15.72%3,606.95萬9.08%1,840.07萬29.26%7,144.85萬
財務費用 -70.15%1,015.9萬40.47%6,767.54萬17.03%5,332.99萬-29.84%3,134.24萬52.36%3,403.75萬-61.13%4,817.89萬-42.18%4,557.1萬-22.79%4,467.03萬3.51%2,234.04萬51.13%1.24億
-利息費用 -13.79%1,605.46萬-14.69%7,231.58萬-15.77%5,237.35萬-10.48%2,851.13萬33.93%1,862.2萬33.06%8,477.27萬22.30%6,218.26萬2.95%3,184.88萬-27.42%1,390.45萬51.68%6,370.94萬
-利息收入 -306.53%-176.34萬-565.92%-510.76萬-322.90%-239.12萬-227.38%-143.56萬-115.58%-43.38萬60.08%-76.7萬66.75%-56.54萬64.96%-43.85萬82.74%-20.12萬30.01%-192.11萬
研發費用 -10.84%1,913.01萬30.66%9,913.13萬8.78%6,923.31萬6.21%4,306.09萬37.96%2,145.62萬13.98%7,586.93萬46.69%6,364.67萬36.47%4,054.13萬6.46%1,555.29萬11.01%6,656.32萬
信用減值損失 116.24%334.87萬97.34%-16.1萬68.08%-120.61萬-10.29%261.79萬224.92%154.86萬-2,247.45%-604.41萬-233.80%-377.83萬370.05%291.81萬-354.22%-123.97萬75.29%-25.75萬
資產減值損失 21.97%-1,599.03萬-29.83%-2,967.91萬-1.09%-2,856.22萬-14.61%-2,769.33萬-0.58%-2,049.19萬61.17%-2,285.96萬-1,149.01%-2,825.48萬-1,683.83%-2,416.41萬-7,946.61%-2,037.27萬-2,421.77%-5,886.89萬
非經營性淨收益 46.07%-460.68萬90.03%-361.79萬76.08%-1,016.83萬-24.77%-1,081.45萬45.76%-854.22萬-98.51%-3,626.96萬-288.73%-4,251.13萬-157.51%-866.76萬-393.82%-1,574.78萬-190.75%-1,827.05萬
公允價值變動淨收益 ----105.28%115.78萬----136.56%106.74萬-9.45%161.49萬-292.71%-2,193.93萬---2,488.08萬---291.93萬--178.35萬--1,138.49萬
投資淨收益 -99.84%2,934.3256.71%-353.16萬122.60%34.08萬-82.76%92.48萬192.37%181.14萬-311.18%-815.8萬-159.72%-150.77萬984.58%536.43萬-1,745.89%-196.1萬428.60%386.3萬
資產處置收益 -94.38%2.51萬76.16%-69.66萬80.30%-56.04萬86.73%-34.34萬--44.64萬-14,820.85%-292.15萬-2,763.04%-284.49萬-4,230.78%-258.72萬----119.82%1.98萬
其他收益 22.65%800.68萬14.19%2,929.27萬5.68%1,981.97萬-0.85%1,261.21萬8.05%652.84萬0.25%2,565.29萬2.31%1,875.52萬2.86%1,272.07萬17.00%604.22萬3.24%2,558.8萬
營業利潤 73.63%4,873.81萬2,389.18%1.37億234.90%8,853.71萬207.86%7,109.1萬253.81%2,806.95萬108.91%550.36萬-265.14%-6,563.2萬-291.17%-6,591.3萬-161.24%-1,824.92萬-385.66%-6,177.71萬
加:營業外收入 203.80%9.67萬-68.54%32.55萬-58.27%3.98萬399.45%3.75萬695.44%3.18萬4,582.18%103.46萬432.65%9.53萬-38.00%7,500.2-34.39%4,000-93.58%2.21萬
減:營業外支出 -12.63%73.64萬-63.00%106.83萬-61.79%62.08萬-39.25%92.03萬-25.41%84.28萬277.64%288.76萬127.20%162.48萬112.71%151.48萬58.68%113萬-54.14%76.46萬
利潤總額 76.45%4,809.83萬3,632.25%1.36億230.96%8,795.61萬204.14%7,020.82萬240.69%2,725.85萬105.84%365.07萬-272.01%-6,716.14萬-299.60%-6,742.02萬-166.60%-1,937.52萬-407.94%-6,251.97萬
減:所得稅費用 442.12%509.53萬195.46%1,354.61萬116.61%326.73萬129.24%427.04萬134.51%93.99萬9.98%-1,419.04萬-1,399.02%-1,967.68萬-1,336.22%-1,460.33萬-195.00%-272.36萬-2,715.34%-1,576.34萬
淨利潤 63.39%4,300.31萬587.77%1.23億FLtoP8,468.88萬FLtoP6,593.78萬FLtoP2,631.86萬FLtoP1,784.11萬SL-4,748.46萬SL-5,281.7萬SL-1,665.16萬SL-4,675.63萬
持續經營淨利潤 63.39%4,300.31萬587.77%1.23億278.35%8,468.88萬224.84%6,593.78萬258.05%2,631.86萬138.16%1,784.11萬-226.52%-4,748.46萬-262.03%-5,281.7萬-155.48%-1,665.16萬-324.11%-4,675.63萬
減：少數股東損益 -181.10%-26.42萬70.43%-49.85萬61.70%-31.84萬46.16%-19.35萬-82.20%-9.4萬---168.59萬---83.13萬---35.94萬---5.16萬----
歸屬于母公司所有者的淨利潤 63.81%4,326.73萬530.94%1.23億282.21%8,500.72萬226.07%6,613.13萬259.11%2,641.26萬141.76%1,952.7萬-224.30%-4,665.33萬-260.93%-5,245.75萬-155.30%-1,660萬-324.11%-4,675.63萬
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
稀釋每股收益 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
其他綜合收益 -474.38%-4,785.21-99.28%5,719.22-100.12%-992.34-99.79%1,737.39102.53%1,278.18876.66%79.25萬1,399.15%84.35萬1,993.88%82.53萬-91.86%-5.06萬92.33%-10.2萬
歸屬于母公司所有者的其他綜合收益總額 -474.38%-4,785.21-99.28%5,719.22-100.12%-992.34-99.79%1,737.39102.53%1,278.18876.66%79.25萬1,399.15%84.35萬1,993.88%82.53萬-91.86%-5.06萬92.33%-10.2萬
綜合收益總額 63.37%4,299.83萬558.55%1.23億281.57%8,468.78萬226.83%6,593.95萬257.58%2,631.99萬139.77%1,863.36萬-224.49%-4,664.11萬-259.71%-5,199.17萬-155.69%-1,670.22萬-339.91%-4,685.83萬
歸屬于母公司所有者的綜合收益總額 63.79%4,326.25萬506.36%1.23億285.56%8,500.62萬228.08%6,613.3萬258.64%2,641.39萬143.36%2,031.95萬-222.27%-4,580.98萬-258.61%-5,163.22萬-155.52%-1,665.06萬-339.91%-4,685.83萬
歸屬於少數股東的綜合收益總額 -181.10%-26.42萬70.43%-49.85萬61.70%-31.84萬46.16%-19.35萬-82.20%-9.4萬---168.59萬---83.13萬---35.94萬---5.16萬----
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 --上會會計師事務所(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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