Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
延長石油國際
00346
滬深市場個股詳情
科遠智慧 (002380)
- 33.72
- -0.04-0.12%
休市中 04/17 15:00 (北京)
80.93億總市值52.44市盈率TTM
34.11最高價33.29最低價6.02萬手成交量33.64今開33.76昨收2.03億成交額4.23%換手率58.24市盈率(靜)2.40億總股本43.0052周最高3.33市淨率47.95億流通值22.0652周最低37.14漲停價1.42億流通股45.58歷史最高30.38跌停價2.43%振幅4.85歷史最低0.04股息TTM33.67平均價3.11萬手內盤0.12%股息率TTM100股每手2.70萬手外盤
科遠智慧 (002380) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 5.72%4.45億 | 10.97%18.67億 | 16.38%13.53億 | 21.78%9.8億 | 14.60%4.21億 | 19.55%16.82億 | 16.16%11.62億 | 16.24%8.05億 | 30.08%3.67億 | 21.90%14.07億 |
| 營業收入 | 5.72%4.45億 | 10.97%18.67億 | 16.38%13.53億 | 21.78%9.8億 | 14.60%4.21億 | 19.55%16.82億 | 16.16%11.62億 | 16.24%8.05億 | 30.08%3.67億 | 21.90%14.07億 |
| 其他業務收入 | ---- | -0.01%532.09萬 | ---- | -87.90%32萬 | ---- | -19.75%532.14萬 | ---- | -27.44%264.52萬 | ---- | -11.21%663.1萬 |
| 營業總成本 | 2.25%3.79億 | 6.58%15.27億 | 12.56%11.48億 | 21.00%8.48億 | 9.47%3.71億 | 9.01%14.33億 | 8.73%10.2億 | 7.08%7.01億 | 22.47%3.39億 | 9.65%13.14億 |
| 營業成本 | 0.34%2.57億 | 13.45%10.62億 | 16.35%8億 | 23.78%5.97億 | 13.10%2.56億 | 9.28%9.36億 | 9.35%6.88億 | 8.70%4.82億 | 28.99%2.26億 | 8.40%8.57億 |
| 營業稅金及附加 | 22.31%493.03萬 | 13.67%2,383.19萬 | 25.27%1,586.28萬 | 21.11%1,017.02萬 | 6.19%403.09萬 | 11.17%2,096.65萬 | 1.29%1,266.3萬 | 21.18%839.75萬 | -4.60%379.6萬 | 4.37%1,885.96萬 |
| 銷售費用 | 1.47%4,788.08萬 | -7.21%1.89億 | 8.78%1.47億 | 11.52%1.02億 | -6.13%4,718.82萬 | 1.10%2.04億 | -1.69%1.35億 | -2.55%9,136.36萬 | 12.16%5,027.24萬 | 2.69%2.02億 |
| 管理費用 | -5.34%1,934.95萬 | -18.54%7,769.74萬 | 11.13%6,800.71萬 | 8.45%4,365.44萬 | -3.88%2,044萬 | 3.19%9,538.52萬 | 1.30%6,119.45萬 | -5.11%4,025.48萬 | 9.11%2,126.55萬 | 23.39%9,243.8萬 |
| 財務費用 | 3,494.37%72.89萬 | -3,660.13%-1,854.1萬 | -11,945.01%-2,070.97萬 | 889.51%34.41萬 | 114.95%2.03萬 | -31.35%52.08萬 | -64.66%17.48萬 | -95.32%3.48萬 | -117.82%-13.56萬 | -59.86%75.87萬 |
| -利息費用 | ---- | 26.88%127.96萬 | ---- | ---- | ---- | -35.87%100.85萬 | ---- | ---- | ---- | -54.28%157.26萬 |
| -利息收入 | 62.50%-12.93萬 | -1,900.79%-2,051.04萬 | -2,407.68%-2,230.43萬 | 11.37%-55.69萬 | 17.81%-34.48萬 | 13.73%-102.51萬 | -5,784.76%-88.94萬 | -16,806.30%-62.84萬 | -65.64%-41.95萬 | 36.56%-118.82萬 |
| 研發費用 | 14.58%4,938.06萬 | 9.61%1.93億 | 11.96%1.37億 | 21.00%9,577.35萬 | 16.02%4,309.88萬 | 22.17%1.76億 | 25.37%1.23億 | 17.13%7,915.4萬 | 16.05%3,714.93萬 | 22.96%1.44億 |
| 信用減值損失 | -24.07%100.95萬 | -279.15%-8,990.36萬 | 23.68%-1,161.21萬 | 38.84%-1,052.67萬 | 259.76%132.94萬 | -12.47%-2,371.17萬 | 5.20%-1,521.59萬 | -46.96%-1,721.12萬 | 110.06%36.95萬 | -163.12%-2,108.33萬 |
| 資產減值損失 | 58.80%-38.31萬 | -1,246.28%-8,366.83萬 | -238.23%-397.56萬 | -343.21%-335.94萬 | -72.10%-92.98萬 | -39.91%-621.48萬 | 40.86%-117.54萬 | 119.96%138.12萬 | 78.45%-54.02萬 | 99.15%-444.2萬 |
| 非經營性淨收益 | -21.07%1,474.78萬 | -323.54%-8,810.96萬 | 7.60%3,576.16萬 | -9.20%1,665.14萬 | 14.76%1,868.45萬 | -43.98%3,941.63萬 | 51.27%3,323.45萬 | 309.10%1,833.82萬 | 365.16%1,628.14萬 | 114.88%7,036.67萬 |
| 公允價值變動淨收益 | 70.95%343.1萬 | 54.20%1,374.2萬 | 57.03%951.59萬 | 24.67%681.4萬 | 21.79%200.7萬 | 74.53%891.17萬 | 99.46%605.97萬 | 2,443.06%546.54萬 | 3,293.13%164.79萬 | 602.49%510.61萬 |
| 投資淨收益 | -11.22%196.92萬 | 45.54%1,055.68萬 | 20.09%669.72萬 | 1.02%385.8萬 | 101.72%221.8萬 | -80.28%725.34萬 | 128.74%557.67萬 | 131.32%381.9萬 | 105.52%109.96萬 | 528.45%3,677.98萬 |
| 資產處置收益 | ---- | 74.31%-940.93 | 72.60%-940.93 | --0 | ---- | -100.19%-3,662.87 | -100.24%-3,433.53 | -11.81%-3,433.53 | ---- | 1,936.21%195.65萬 |
| 其他收益 | -37.97%872.11萬 | 15.01%6,116.44萬 | -7.52%3,513.72萬 | -20.18%1,986.55萬 | 2.59%1,405.98萬 | 2.17%5,318.13萬 | 14.88%3,799.28萬 | 14.70%2,488.72萬 | 49.04%1,370.46萬 | 8.03%5,204.96萬 |
| 營業利潤 | 17.12%8,049.84萬 | -12.91%2.52億 | 36.84%2.41億 | 21.60%1.49億 | 53.44%6,873.01萬 | 77.12%2.89億 | 107.32%1.76億 | 189.03%1.22億 | 383.85%4,479.31萬 | 131.52%1.63億 |
| 加:營業外收入 | 451.12%8.34萬 | 1,332.55%380.85萬 | 98.58%60.41萬 | -58.54%9.14萬 | -92.49%1.51萬 | -92.76%26.59萬 | -87.83%30.42萬 | -91.04%22.04萬 | -12.74%20.16萬 | 92.08%367.07萬 |
| 減:營業外支出 | 41.85%105.18萬 | -70.17%126.2萬 | -71.92%39.38萬 | 139.52%121.34萬 | 325.06%74.14萬 | 9.14%423.05萬 | -47.23%140.22萬 | -75.07%50.66萬 | -43.74%17.44萬 | 4.37%387.63萬 |
| 利潤總額 | 16.95%7,953萬 | -10.81%2.54億 | 37.82%2.41億 | 20.97%1.48億 | 51.73%6,800.38萬 | 74.91%2.85億 | 106.40%1.75億 | 185.46%1.22億 | 388.31%4,482.03萬 | 131.37%1.63億 |
| 減:所得稅費用 | -55.73%361.1萬 | 74.06%4,315.21萬 | 109.25%2,283.54萬 | 10.16%1,064.82萬 | 194.75%815.71萬 | 1,947.36%2,479.19萬 | 391.44%1,091.28萬 | 693.36%966.6萬 | 535.97%276.75萬 | 66.35%-134.2萬 |
| 淨利潤 | 26.86%7,591.9萬 | -18.90%2.11億 | 33.06%2.18億 | 21.90%1.37億 | 42.31%5,984.67萬 | 58.38%2.6億 | 85.33%1.64億 | 170.55%1.12億 | 328.52%4,205.28萬 | 131.87%1.64億 |
| 持續經營淨利潤 | 26.86%7,591.9萬 | -18.90%2.11億 | 33.06%2.18億 | 21.90%1.37億 | 42.31%5,984.67萬 | 58.38%2.6億 | 85.33%1.64億 | 170.55%1.12億 | 328.52%4,205.28萬 | 131.87%1.64億 |
| 減：少數股東損益 | 68.84%-32.96萬 | 775.32%7,201.81萬 | -80.37%104.42萬 | -46.03%104.88萬 | -41.42%-105.76萬 | 140.07%822.76萬 | 365.55%531.91萬 | 196.45%194.35萬 | -130.34%-74.78萬 | 104.20%342.71萬 |
| 歸屬于母公司所有者的淨利潤 | 25.19%7,624.86萬 | -44.85%1.39億 | 36.87%2.17億 | 23.09%1.36億 | 42.30%6,090.43萬 | 56.64%2.52億 | 75.34%1.59億 | 153.55%1.1億 | 322.18%4,280.06萬 | 137.07%1.61億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 25.18%0.3177 | -44.76%0.58 | 36.86%0.9045 | 23.10%0.5659 | 42.34%0.2538 | 54.41%1.05 | 75.35%0.6609 | 153.56%0.4597 | 322.51%0.1783 | 137.57%0.68 |
| 稀釋每股收益 | 25.18%0.3177 | -44.76%0.58 | 36.86%0.9045 | 23.10%0.5659 | 42.34%0.2538 | 54.41%1.05 | 75.35%0.6609 | 153.56%0.4597 | 322.51%0.1783 | 137.57%0.68 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 26.86%7,591.9萬 | -18.90%2.11億 | 33.06%2.18億 | 21.90%1.37億 | 42.31%5,984.67萬 | 58.38%2.6億 | 85.33%1.64億 | 170.55%1.12億 | 328.52%4,205.28萬 | 131.87%1.64億 |
| 歸屬于母公司所有者的綜合收益總額 | 25.19%7,624.86萬 | -44.85%1.39億 | 36.87%2.17億 | 23.09%1.36億 | 42.30%6,090.43萬 | 56.64%2.52億 | 75.34%1.59億 | 153.55%1.1億 | 322.18%4,280.06萬 | 137.07%1.61億 |
| 歸屬於少數股東的綜合收益總額 | 68.84%-32.96萬 | 775.32%7,201.81萬 | -80.37%104.42萬 | -46.03%104.88萬 | -41.42%-105.76萬 | 140.07%822.76萬 | 365.55%531.91萬 | 196.45%194.35萬 | -130.34%-74.78萬 | 104.20%342.71萬 |
| 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 | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(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。
