滬深市場個股詳情

688681 科匯股份

添加自選
  • 10.30
  • -0.66-6.02%
已收盤 04/30 15:00 (北京)
10.78億總市值83.74市盈率TTM

科匯股份關鍵統計數據

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
12.82%6,293.48萬
10.95%3.44億
2.95%2.27億
1.74%1.34億
25.91%5,578.55萬
-16.05%3.1億
-12.29%2.2億
-12.12%1.32億
-5.12%4,430.44萬
10.96%3.69億
營業收入
12.82%6,293.48萬
10.95%3.44億
2.95%2.27億
1.74%1.34億
25.91%5,578.55萬
-16.05%3.1億
-12.29%2.2億
-12.12%1.32億
-5.12%4,430.44萬
10.96%3.69億
營業總成本
3.49%7,081.89萬
6.94%3.49億
0.79%2.38億
0.38%1.52億
9.58%6,842.74萬
-1.35%3.26億
2.82%2.36億
8.38%1.51億
3.86%6,244.69萬
17.39%3.3億
營業成本
4.64%3,553.6萬
-2.53%1.79億
-7.42%1.22億
-8.12%7,723.69萬
12.52%3,396.01萬
-5.96%1.84億
-1.15%1.32億
4.13%8,406.45萬
5.36%3,018.13萬
28.41%1.96億
營業稅金及附加
40.50%88.12萬
12.44%420.03萬
17.70%281.46萬
-2.74%170.91萬
-16.90%62.72萬
14.20%373.58萬
12.97%239.12萬
57.30%175.73萬
68.98%75.47萬
-23.81%327.13萬
銷售費用
12.74%1,726.49萬
19.01%8,303.33萬
7.35%5,430.15萬
13.56%3,532.04萬
0.17%1,531.45萬
3.48%6,977.1萬
5.41%5,058.31萬
7.74%3,110.41萬
0.10%1,528.89萬
2.87%6,742.4萬
管理費用
-4.91%864.02萬
25.75%4,015.95萬
17.41%2,798.93萬
22.17%1,845.79萬
19.29%908.64萬
7.88%3,193.62萬
14.66%2,383.86萬
18.95%1,510.84萬
3.42%761.72萬
-0.48%2,960.31萬
財務費用
747.95%15.57萬
140.75%29萬
122.65%16.29萬
71.53%-14.53萬
91.03%-2.4萬
-170.68%-71.17萬
-270.58%-71.92萬
-171.56%-51.05萬
-160.59%-26.8萬
-50.10%100.7萬
-利息費用
-36.32%9.04萬
423.56%88.92萬
633.34%54.92萬
410.91%35.87萬
439.14%14.19萬
-81.94%16.98萬
-90.09%7.49萬
-89.13%7.02萬
-91.83%2.63萬
-50.85%94.02萬
-利息收入
72.73%-5.92萬
5.98%-70.27萬
11.78%-46.18萬
25.29%-39.08萬
33.02%-21.7萬
-50.15%-74.74萬
21.75%-52.34萬
-254.36%-52.31萬
-612.12%-32.4萬
-48.97%-49.78萬
研發費用
-11.86%834.09萬
11.57%4,166.03萬
9.03%3,032.06萬
-2.48%1,914.79萬
6.65%946.32萬
11.26%3,734.12萬
13.14%2,780.82萬
28.01%1,963.53萬
11.60%887.27萬
21.69%3,356.33萬
信用減值損失
-45.49%227.52萬
76.85%-309.53萬
54.40%-42.75萬
1,542.79%300.11萬
14.66%417.4萬
-103.26%-1,336.99萬
56.99%-93.74萬
47.47%-20.8萬
182.87%364.03萬
-68.29%-657.78萬
資產減值損失
109.11%6.38萬
-179.26%-526.72萬
-74.73%-77.43萬
-29.99%-67.59萬
-1,944.22%-70.01萬
-65.23%-188.61萬
-828.23%-44.32萬
-532.79%-52萬
86.91%-3.42萬
-14.07%-114.15萬
非經營性淨收益
公允價值變動淨收益
--41.28萬
----
-71.40%11.11萬
-2.73%8.49萬
----
-200.00%-8.15萬
--38.83萬
--8.72萬
----
--8.15萬
投資淨收益
-17.27%56.03萬
-9.27%569.29萬
-2.40%400.69萬
3.92%228.22萬
111.08%67.72萬
-30.95%627.49萬
33.36%410.54萬
-8.05%219.61萬
-48.13%32.08萬
95.06%908.77萬
-其中:對聯營合營企業的投資收益
-43.73%31.99萬
10.96%475.1萬
-7.84%289.85萬
4.22%145.39萬
312.93%56.86萬
-27.47%428.18萬
7.60%314.51萬
-37.87%139.51萬
-73.17%13.77萬
31.53%590.38萬
資產處置收益
50.07%-1.58萬
450.86%18.75萬
27.06%-6.51萬
-92.98%-6.28萬
---3.16萬
81.89%-5.35萬
-419.12%-8.92萬
-206.54%-3.25萬
----
-361.10%-29.51萬
其他收益
-80.80%74萬
55.56%1,800.31萬
84.60%1,189.7萬
116.34%893.67萬
195.53%385.34萬
1.77%1,157.28萬
-27.70%644.48萬
-29.15%413.08萬
-65.86%130.39萬
-16.46%1,137.19萬
營業利潤
17.59%-384.78萬
180.88%1,091.52萬
154.75%350.6萬
72.04%-374.25萬
63.84%-466.9萬
-126.26%-1,349.57萬
-120.41%-640.37萬
-171.07%-1,338.49萬
-62.54%-1,291.18萬
-20.70%5,139.73萬
加:營業外收入
-17.23%4.92萬
-97.11%12.09萬
-96.36%14.98萬
-97.61%9.65萬
18.03%5.95萬
-39.17%418.51萬
-33.22%411.74萬
4,757.69%403.41萬
106.16%5.04萬
3,274.44%687.96萬
減:營業外支出
57.18%1.99萬
430.24%62.81萬
886.09%116.81萬
811.90%104.9萬
-89.75%1.27萬
-64.88%11.85萬
119.36%11.85萬
127.02%11.5萬
979.00%12.38萬
424.43%33.73萬
利潤總額
17.39%-381.85萬
210.38%1,040.8萬
203.45%248.78萬
50.40%-469.5萬
64.40%-462.22萬
-116.27%-942.91萬
-106.41%-240.48萬
-150.17%-946.58萬
-63.73%-1,298.52萬
-10.79%5,793.96萬
減:所得稅費用
67.16%98.46萬
27.11%-118.02萬
90.89%44.35萬
284.36%94.82萬
-1.53%58.9萬
-148.74%-161.92萬
-95.66%23.23萬
-88.90%24.67萬
-47.91%59.82萬
-65.49%332.2萬
淨利潤
FPtoL-480.31萬
FLtoP1,158.83萬
FLtoP204.43萬
FPtoL-564.32萬
FPtoL-521.12萬
SL-780.99萬
SL-263.72萬
SL-971.25萬
FPtoL-1,358.34萬
-1.28%5,461.76萬
持續經營淨利潤
7.83%-480.31萬
248.38%1,158.83萬
177.52%204.43萬
41.90%-564.32萬
61.64%-521.12萬
-114.30%-780.99萬
-108.21%-263.72萬
-158.35%-971.25萬
-49.61%-1,358.34萬
-1.28%5,461.76萬
減：少數股東損益
108.98%2萬
-200.63%-113.02萬
---281.48萬
---180.67萬
---22.27萬
---37.6萬
----
----
----
----
歸屬于母公司所有者的淨利潤
3.32%-482.31萬
271.09%1,271.85萬
284.26%485.91萬
60.50%-383.65萬
63.27%-498.85萬
-113.61%-743.39萬
-108.21%-263.72萬
-158.35%-971.25萬
-49.61%-1,358.34萬
-1.28%5,461.76萬
每股收益
基本每股收益
0.00%-0.05
271.43%0.12
266.67%0.05
55.56%-0.04
61.54%-0.05
-111.67%-0.07
-108.11%-0.03
-142.86%-0.09
-8.33%-0.13
-14.29%0.6
稀釋每股收益
0.00%-0.05
271.43%0.12
266.67%0.05
55.56%-0.04
61.54%-0.05
-111.67%-0.07
-108.11%-0.03
-142.86%-0.09
-8.33%-0.13
-14.29%0.6
其他綜合收益
1,054.76%13.12萬
622.46%17.95萬
187.66%7.09萬
278.55%15.94萬
56.42%-1.37萬
93.03%-3.43萬
-310.10%-8.09萬
-19,279.40%-8.93萬
-716.23%-3.15萬
-633.70%-49.28萬
歸屬于母公司所有者的其他綜合收益總額
1,054.76%13.12萬
622.46%17.95萬
187.66%7.09萬
278.55%15.94萬
56.42%-1.37萬
93.03%-3.43萬
-310.10%-8.09萬
-19,279.40%-8.93萬
-716.23%-3.15萬
-633.70%-49.28萬
綜合收益總額
10.58%-467.19萬
250.02%1,176.77萬
177.82%211.52萬
44.05%-548.38萬
61.62%-522.49萬
-114.49%-784.42萬
-108.46%-271.81萬
-158.89%-980.18萬
-50.04%-1,361.49萬
-2.05%5,412.47萬
歸屬于母公司所有者的綜合收益總額
6.20%-469.19萬
272.70%1,289.8萬
281.38%493.01萬
62.48%-367.72萬
63.26%-500.23萬
-113.80%-746.83萬
-108.46%-271.81萬
-158.89%-980.18萬
-50.04%-1,361.49萬
-2.05%5,412.47萬
歸屬於少數股東的綜合收益總額
108.98%2萬
-200.63%-113.02萬
---281.48萬
---180.67萬
---22.27萬
---37.6萬
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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
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
審計意見
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無保留意見
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會計師事務所
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(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 12.82%6,293.48萬10.95%3.44億2.95%2.27億1.74%1.34億25.91%5,578.55萬-16.05%3.1億-12.29%2.2億-12.12%1.32億-5.12%4,430.44萬10.96%3.69億
營業收入 12.82%6,293.48萬10.95%3.44億2.95%2.27億1.74%1.34億25.91%5,578.55萬-16.05%3.1億-12.29%2.2億-12.12%1.32億-5.12%4,430.44萬10.96%3.69億
營業總成本 3.49%7,081.89萬6.94%3.49億0.79%2.38億0.38%1.52億9.58%6,842.74萬-1.35%3.26億2.82%2.36億8.38%1.51億3.86%6,244.69萬17.39%3.3億
營業成本 4.64%3,553.6萬-2.53%1.79億-7.42%1.22億-8.12%7,723.69萬12.52%3,396.01萬-5.96%1.84億-1.15%1.32億4.13%8,406.45萬5.36%3,018.13萬28.41%1.96億
營業稅金及附加 40.50%88.12萬12.44%420.03萬17.70%281.46萬-2.74%170.91萬-16.90%62.72萬14.20%373.58萬12.97%239.12萬57.30%175.73萬68.98%75.47萬-23.81%327.13萬
銷售費用 12.74%1,726.49萬19.01%8,303.33萬7.35%5,430.15萬13.56%3,532.04萬0.17%1,531.45萬3.48%6,977.1萬5.41%5,058.31萬7.74%3,110.41萬0.10%1,528.89萬2.87%6,742.4萬
管理費用 -4.91%864.02萬25.75%4,015.95萬17.41%2,798.93萬22.17%1,845.79萬19.29%908.64萬7.88%3,193.62萬14.66%2,383.86萬18.95%1,510.84萬3.42%761.72萬-0.48%2,960.31萬
財務費用 747.95%15.57萬140.75%29萬122.65%16.29萬71.53%-14.53萬91.03%-2.4萬-170.68%-71.17萬-270.58%-71.92萬-171.56%-51.05萬-160.59%-26.8萬-50.10%100.7萬
-利息費用 -36.32%9.04萬423.56%88.92萬633.34%54.92萬410.91%35.87萬439.14%14.19萬-81.94%16.98萬-90.09%7.49萬-89.13%7.02萬-91.83%2.63萬-50.85%94.02萬
-利息收入 72.73%-5.92萬5.98%-70.27萬11.78%-46.18萬25.29%-39.08萬33.02%-21.7萬-50.15%-74.74萬21.75%-52.34萬-254.36%-52.31萬-612.12%-32.4萬-48.97%-49.78萬
研發費用 -11.86%834.09萬11.57%4,166.03萬9.03%3,032.06萬-2.48%1,914.79萬6.65%946.32萬11.26%3,734.12萬13.14%2,780.82萬28.01%1,963.53萬11.60%887.27萬21.69%3,356.33萬
信用減值損失 -45.49%227.52萬76.85%-309.53萬54.40%-42.75萬1,542.79%300.11萬14.66%417.4萬-103.26%-1,336.99萬56.99%-93.74萬47.47%-20.8萬182.87%364.03萬-68.29%-657.78萬
資產減值損失 109.11%6.38萬-179.26%-526.72萬-74.73%-77.43萬-29.99%-67.59萬-1,944.22%-70.01萬-65.23%-188.61萬-828.23%-44.32萬-532.79%-52萬86.91%-3.42萬-14.07%-114.15萬
非經營性淨收益
公允價值變動淨收益 --41.28萬-----71.40%11.11萬-2.73%8.49萬-----200.00%-8.15萬--38.83萬--8.72萬------8.15萬
投資淨收益 -17.27%56.03萬-9.27%569.29萬-2.40%400.69萬3.92%228.22萬111.08%67.72萬-30.95%627.49萬33.36%410.54萬-8.05%219.61萬-48.13%32.08萬95.06%908.77萬
-其中:對聯營合營企業的投資收益 -43.73%31.99萬10.96%475.1萬-7.84%289.85萬4.22%145.39萬312.93%56.86萬-27.47%428.18萬7.60%314.51萬-37.87%139.51萬-73.17%13.77萬31.53%590.38萬
資產處置收益 50.07%-1.58萬450.86%18.75萬27.06%-6.51萬-92.98%-6.28萬---3.16萬81.89%-5.35萬-419.12%-8.92萬-206.54%-3.25萬-----361.10%-29.51萬
其他收益 -80.80%74萬55.56%1,800.31萬84.60%1,189.7萬116.34%893.67萬195.53%385.34萬1.77%1,157.28萬-27.70%644.48萬-29.15%413.08萬-65.86%130.39萬-16.46%1,137.19萬
營業利潤 17.59%-384.78萬180.88%1,091.52萬154.75%350.6萬72.04%-374.25萬63.84%-466.9萬-126.26%-1,349.57萬-120.41%-640.37萬-171.07%-1,338.49萬-62.54%-1,291.18萬-20.70%5,139.73萬
加:營業外收入 -17.23%4.92萬-97.11%12.09萬-96.36%14.98萬-97.61%9.65萬18.03%5.95萬-39.17%418.51萬-33.22%411.74萬4,757.69%403.41萬106.16%5.04萬3,274.44%687.96萬
減:營業外支出 57.18%1.99萬430.24%62.81萬886.09%116.81萬811.90%104.9萬-89.75%1.27萬-64.88%11.85萬119.36%11.85萬127.02%11.5萬979.00%12.38萬424.43%33.73萬
利潤總額 17.39%-381.85萬210.38%1,040.8萬203.45%248.78萬50.40%-469.5萬64.40%-462.22萬-116.27%-942.91萬-106.41%-240.48萬-150.17%-946.58萬-63.73%-1,298.52萬-10.79%5,793.96萬
減:所得稅費用 67.16%98.46萬27.11%-118.02萬90.89%44.35萬284.36%94.82萬-1.53%58.9萬-148.74%-161.92萬-95.66%23.23萬-88.90%24.67萬-47.91%59.82萬-65.49%332.2萬
淨利潤 FPtoL-480.31萬FLtoP1,158.83萬FLtoP204.43萬FPtoL-564.32萬FPtoL-521.12萬SL-780.99萬SL-263.72萬SL-971.25萬FPtoL-1,358.34萬-1.28%5,461.76萬
持續經營淨利潤 7.83%-480.31萬248.38%1,158.83萬177.52%204.43萬41.90%-564.32萬61.64%-521.12萬-114.30%-780.99萬-108.21%-263.72萬-158.35%-971.25萬-49.61%-1,358.34萬-1.28%5,461.76萬
減：少數股東損益 108.98%2萬-200.63%-113.02萬---281.48萬---180.67萬---22.27萬---37.6萬----------------
歸屬于母公司所有者的淨利潤 3.32%-482.31萬271.09%1,271.85萬284.26%485.91萬60.50%-383.65萬63.27%-498.85萬-113.61%-743.39萬-108.21%-263.72萬-158.35%-971.25萬-49.61%-1,358.34萬-1.28%5,461.76萬
每股收益
基本每股收益 0.00%-0.05271.43%0.12266.67%0.0555.56%-0.0461.54%-0.05-111.67%-0.07-108.11%-0.03-142.86%-0.09-8.33%-0.13-14.29%0.6
稀釋每股收益 0.00%-0.05271.43%0.12266.67%0.0555.56%-0.0461.54%-0.05-111.67%-0.07-108.11%-0.03-142.86%-0.09-8.33%-0.13-14.29%0.6
其他綜合收益 1,054.76%13.12萬622.46%17.95萬187.66%7.09萬278.55%15.94萬56.42%-1.37萬93.03%-3.43萬-310.10%-8.09萬-19,279.40%-8.93萬-716.23%-3.15萬-633.70%-49.28萬
歸屬于母公司所有者的其他綜合收益總額 1,054.76%13.12萬622.46%17.95萬187.66%7.09萬278.55%15.94萬56.42%-1.37萬93.03%-3.43萬-310.10%-8.09萬-19,279.40%-8.93萬-716.23%-3.15萬-633.70%-49.28萬
綜合收益總額 10.58%-467.19萬250.02%1,176.77萬177.82%211.52萬44.05%-548.38萬61.62%-522.49萬-114.49%-784.42萬-108.46%-271.81萬-158.89%-980.18萬-50.04%-1,361.49萬-2.05%5,412.47萬
歸屬于母公司所有者的綜合收益總額 6.20%-469.19萬272.70%1,289.8萬281.38%493.01萬62.48%-367.72萬63.26%-500.23萬-113.80%-746.83萬-108.46%-271.81萬-158.89%-980.18萬-50.04%-1,361.49萬-2.05%5,412.47萬
歸屬於少數股東的綜合收益總額 108.98%2萬-200.63%-113.02萬---281.48萬---180.67萬---22.27萬---37.6萬----------------
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 中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)
審計意見 ----------無保留意見--------
會計師事務所 ----------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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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