滬深市場個股詳情

002335 科華數據

添加自選
  • 28.03
  • +1.07+3.97%
已收盤 12/23 15:00 (北京)
129.38億總市值43.06市盈率TTM

科華數據關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(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
營業總收入
-1.97%53.93億
9.83%37.31億
-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
營業收入
-1.97%53.93億
9.83%37.31億
-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
其他業務收入
----
1.04%3,274.62萬
----
7.72%7,069.85萬
----
-7.93%3,241.04萬
----
-3.08%6,562.98萬
----
-1.83%3,520.24萬
營業總成本
2.71%50.45億
12.99%34.25億
-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
營業成本
1.99%40.27億
15.96%28.17億
-23.41%8.02億
48.46%59.15億
56.14%39.48億
59.06%24.29億
56.10%10.47億
15.79%39.84億
4.96%25.29億
-1.86%15.27億
營業稅金及附加
-24.46%1,847.1萬
-20.61%1,268.1萬
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
銷售費用
4.13%4.1億
4.68%2.5億
9.69%1.3億
45.45%7.38億
18.11%3.94億
14.79%2.38億
36.44%1.19億
21.58%5.07億
12.58%3.34億
11.42%2.08億
管理費用
12.45%1.93億
5.38%1.13億
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
財務費用
-6.55%4,881.96萬
7.74%3,232.64萬
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
-利息費用
21.00%7,097.45萬
30.25%4,829.5萬
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
-利息收入
-249.43%-2,201.56萬
-302.21%-1,468.6萬
-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
研發費用
8.07%3.48億
-4.71%2.01億
-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
信用減值損失
-159.60%-5,802.8萬
-229.65%-3,673.71萬
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
資產減值損失
-119.23%-1.08億
-1,164.16%-8,134.43萬
-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
非經營性淨收益
-58.11%-8,797.28萬
-552.87%-5,335.64萬
-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
公允價值變動淨收益
----
----
----
----
----
----
----
----
----
---61.12萬
投資淨收益
112.02%286.82萬
272.71%153.71萬
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
-其中:對聯營合營企業的投資收益
-477.18%-147.39萬
-882.38%-114.22萬
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
資產處置收益
-93.65%11.73萬
-117.15%-11.32萬
-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
其他收益
97.47%7,471.98萬
113.92%6,330.11萬
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
營業利潤
-51.25%2.6億
-33.12%2.52億
-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
加:營業外收入
205.01%954.4萬
263.84%718.27萬
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
減:營業外支出
196.75%1,182.91萬
87.30%230.1萬
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
利潤總額
-51.60%2.58億
-31.96%2.57億
-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
減:所得稅費用
-86.38%1,067.05萬
-49.18%2,491.77萬
-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
淨利潤
-45.61%2.47億
-29.39%2.32億
-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
持續經營淨利潤
-45.61%2.47億
-29.39%2.32億
-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
減:少數股東損益
-2.97%927.12萬
-7.34%656.4萬
-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
歸屬于母公司所有者的淨利潤
-46.53%2.38億
-29.88%2.26億
-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
每股收益
基本每股收益
-45.83%0.52
-30.00%0.49
-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
稀釋每股收益
-45.83%0.52
-30.00%0.49
-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
其他綜合收益
1,135.88%340.35萬
-433.40%-43.47萬
-59.53萬
-76.94%11.68萬
27.54萬
13.04萬
286.98%50.64萬
歸屬于母公司所有者的其他綜合收益總額
1,135.88%340.35萬
-433.40%-43.47萬
---59.53萬
-76.94%11.68萬
--27.54萬
--13.04萬
----
286.98%50.64萬
----
----
綜合收益總額
-44.90%2.51億
-29.55%2.32億
-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
歸屬于母公司所有者的綜合收益總額
-45.79%2.41億
-30.04%2.25億
-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
歸屬於少數股東的綜合收益總額
-2.97%927.12萬
-7.34%656.4萬
-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
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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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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(Q9)2024/09/30(Q6)2024/06/30(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
營業總收入 -1.97%53.93億9.83%37.31億-20.54%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
營業收入 -1.97%53.93億9.83%37.31億-20.54%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
其他業務收入 ----1.04%3,274.62萬----7.72%7,069.85萬-----7.93%3,241.04萬-----3.08%6,562.98萬-----1.83%3,520.24萬
營業總成本 2.71%50.45億12.99%34.25億-16.96%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
營業成本 1.99%40.27億15.96%28.17億-23.41%8.02億48.46%59.15億56.14%39.48億59.06%24.29億56.10%10.47億15.79%39.84億4.96%25.29億-1.86%15.27億
營業稅金及附加 -24.46%1,847.1萬-20.61%1,268.1萬40.09%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
銷售費用 4.13%4.1億4.68%2.5億9.69%1.3億45.45%7.38億18.11%3.94億14.79%2.38億36.44%1.19億21.58%5.07億12.58%3.34億11.42%2.08億
管理費用 12.45%1.93億5.38%1.13億13.05%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
財務費用 -6.55%4,881.96萬7.74%3,232.64萬10.08%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
-利息費用 21.00%7,097.45萬30.25%4,829.5萬56.37%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
-利息收入 -249.43%-2,201.56萬-302.21%-1,468.6萬-209.58%-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
研發費用 8.07%3.48億-4.71%2.01億-3.04%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
信用減值損失 -159.60%-5,802.8萬-229.65%-3,673.71萬18.18%-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
資產減值損失 -119.23%-1.08億-1,164.16%-8,134.43萬-673.65%-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
非經營性淨收益 -58.11%-8,797.28萬-552.87%-5,335.64萬-39.69%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
公允價值變動淨收益 ---------------------------------------61.12萬
投資淨收益 112.02%286.82萬272.71%153.71萬264.25%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
-其中:對聯營合營企業的投資收益 -477.18%-147.39萬-882.38%-114.22萬70.13%-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
資產處置收益 -93.65%11.73萬-117.15%-11.32萬-71.17%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
其他收益 97.47%7,471.98萬113.92%6,330.11萬30.12%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
營業利潤 -51.25%2.6億-33.12%2.52億-50.73%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
加:營業外收入 205.01%954.4萬263.84%718.27萬362.48%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
減:營業外支出 196.75%1,182.91萬87.30%230.1萬39,924.79%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
利潤總額 -51.60%2.58億-31.96%2.57億-49.69%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
減:所得稅費用 -86.38%1,067.05萬-49.18%2,491.77萬-64.72%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
淨利潤 -45.61%2.47億-29.39%2.32億-47.72%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
持續經營淨利潤 -45.61%2.47億-29.39%2.32億-47.72%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
減:少數股東損益 -2.97%927.12萬-7.34%656.4萬-9.41%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
歸屬于母公司所有者的淨利潤 -46.53%2.38億-29.88%2.26億-48.76%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
每股收益
基本每股收益 -45.83%0.52-30.00%0.49-48.39%0.16103.70%1.154.84%0.9694.44%0.747.62%0.31-43.16%0.540.00%0.62-10.00%0.36
稀釋每股收益 -45.83%0.52-30.00%0.49-48.39%0.16103.70%1.154.84%0.9694.44%0.747.62%0.31-43.16%0.540.00%0.62-10.00%0.36
其他綜合收益 1,135.88%340.35萬-433.40%-43.47萬-59.53萬-76.94%11.68萬27.54萬13.04萬286.98%50.64萬
歸屬于母公司所有者的其他綜合收益總額 1,135.88%340.35萬-433.40%-43.47萬---59.53萬-76.94%11.68萬--27.54萬--13.04萬----286.98%50.64萬--------
綜合收益總額 -44.90%2.51億-29.55%2.32億-48.13%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
歸屬于母公司所有者的綜合收益總額 -45.79%2.41億-30.04%2.25億-49.17%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
歸屬於少數股東的綜合收益總額 -2.97%927.12萬-7.34%656.4萬-9.41%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
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----
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)----

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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