Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
昆侖能源
00135
滬深市場個股詳情
中科電氣 (300035)
- 22.76
- +0.37+1.65%
已收盤 04/10 15:00 (北京)
156.00億總市值29.95市盈率TTM
23.28最高價22.55最低價47.47萬手成交量22.60今開22.39昨收10.90億成交額8.14%換手率51.49市盈率(靜)6.85億總股本28.8052周最高3.18市淨率132.77億流通值13.8752周最低26.87漲停價5.83億流通股41.31歷史最高17.91跌停價3.26%振幅0.77歷史最低0.25股息TTM22.95平均價21.64萬手內盤1.10%股息率TTM100股每手24.56萬手外盤
中科電氣 (300035) 損益表
全部
顯示同比
| (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 | (Q9)2023/09/30 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 52.03%59.04億 | 59.60%36.13億 | 49.92%15.98億 | 13.72%55.81億 | 10.27%38.84億 | 1.32%22.64億 | 2.38%10.66億 | -6.64%49.08億 | -5.95%35.22億 | 9.92%22.34億 |
| 營業收入 | 52.03%59.04億 | 59.60%36.13億 | 49.92%15.98億 | 13.72%55.81億 | 10.27%38.84億 | 1.32%22.64億 | 2.38%10.66億 | -6.64%49.08億 | -5.95%35.22億 | 9.92%22.34億 |
| 其他業務收入 | ---- | 17.60%9,796.62萬 | ---- | 75.31%1.85億 | ---- | 112.15%8,330.55萬 | ---- | -21.01%1.06億 | ---- | -22.36%3,926.77萬 |
| 營業總成本 | 49.70%53.68億 | 51.67%32.29億 | 40.07%14.25億 | 4.99%50.59億 | 0.75%35.86億 | -8.38%21.29億 | -9.41%10.17億 | 0.31%48.19億 | 7.54%35.59億 | 31.69%23.24億 |
| 營業成本 | 53.79%48.13億 | 54.28%28.43億 | 40.65%12.38億 | 6.38%44.16億 | 1.96%31.3億 | -7.75%18.43億 | -8.23%8.8億 | -1.89%41.52億 | 3.92%30.7億 | 28.28%19.97億 |
| 營業稅金及附加 | 38.83%3,803.05萬 | 56.26%2,562.12萬 | 58.12%1,263.24萬 | 10.53%3,747.08萬 | 9.16%2,739.41萬 | -3.65%1,639.6萬 | 11.84%798.93萬 | 44.31%3,390.01萬 | 51.45%2,509.55萬 | 72.62%1,701.76萬 |
| 銷售費用 | 13.57%7,349.13萬 | 23.41%4,851.74萬 | 11.04%2,061.68萬 | 21.75%9,013.91萬 | 33.02%6,470.76萬 | 32.34%3,931.25萬 | 35.31%1,856.62萬 | 30.73%7,403.88萬 | 34.59%4,864.62萬 | 35.16%2,970.5萬 |
| 管理費用 | 10.63%1.31億 | 23.45%9,032.49萬 | 16.59%4,378.97萬 | 9.53%1.8億 | 10.95%1.18億 | 7.45%7,316.6萬 | 13.72%3,755.81萬 | 27.47%1.64億 | 37.69%1.06億 | 47.71%6,809.02萬 |
| 財務費用 | 13.22%1.17億 | 8.14%7,523.05萬 | 0.81%3,656.46萬 | -6.68%1.32億 | -7.44%1.03億 | -7.34%6,956.48萬 | -4.64%3,627.02萬 | -4.99%1.42億 | 4.17%1.11億 | 5.67%7,507.81萬 |
| -利息費用 | 9.93%1.2億 | 5.96%7,855.35萬 | 1.01%3,889.61萬 | -11.00%1.44億 | -14.67%1.1億 | -16.53%7,413.24萬 | -11.99%3,850.76萬 | -2.66%1.61億 | 5.35%1.28億 | 14.35%8,881.73萬 |
| -利息收入 | 18.54%-552.82萬 | 8.84%-351.5萬 | -16.33%-196.79萬 | 34.79%-970.16萬 | 45.96%-678.66萬 | 59.56%-385.58萬 | 59.81%-169.16萬 | -15.98%-1,487.78萬 | -48.43%-1,255.8萬 | -166.06%-953.59萬 |
| 研發費用 | 37.17%1.96億 | 66.68%1.47億 | 99.87%7,315.87萬 | -19.76%2.03億 | -27.79%1.43億 | -35.51%8,800.34萬 | -49.02%3,660.28萬 | 18.22%2.53億 | 66.53%1.98億 | 133.27%1.36億 |
| 信用減值損失 | -994.82%-2,637.8萬 | -1,751.26%-1,710.74萬 | -121.77%-81.3萬 | 54.32%-890.93萬 | 75.41%-240.93萬 | 82.63%-92.41萬 | 51.94%373.42萬 | -10.01%-1,950.23萬 | 21.42%-979.71萬 | 22.85%-532.01萬 |
| 資產減值損失 | 16.35%-4,383.2萬 | -129.33%-3,708.96萬 | -77.12%-2,803.22萬 | 21.94%-1.18億 | 37.02%-5,240.03萬 | 81.29%-1,617.31萬 | 83.54%-1,582.68萬 | -53.58%-1.52億 | ---8,320.3萬 | ---8,642.17萬 |
| 非經營性淨收益 | 230.47%3,190.27萬 | -20.67%1,507.59萬 | 1,622.67%1,508.49萬 | 59.99%-4,275.2萬 | 115.84%965.37萬 | 131.70%1,900.46萬 | 101.27%87.57萬 | -17.37%-1.07億 | -224.82%-6,092.81萬 | -294.66%-5,995.82萬 |
| 公允價值變動淨收益 | 241.66%2,251.34萬 | 190.92%1,179.55萬 | 246.46%1,959.46萬 | -152.07%-2,410.75萬 | -337.28%-1,589.27萬 | -2,194.01%-1,297.4萬 | -394.96%-1,337.88萬 | 85.55%-956.39萬 | -37.90%-363.44萬 | -45.41%-56.56萬 |
| 投資淨收益 | 303.87%1,674.16萬 | 432.98%1,115.6萬 | 6.17%639.29萬 | 34.20%1,512.05萬 | -37.83%414.53萬 | -73.24%209.31萬 | 17.85%602.11萬 | -82.20%1,126.75萬 | -84.44%666.8萬 | -65.07%782.15萬 |
| -其中:對聯營合營企業的投資收益 | 169.47%2,304.36萬 | 201.10%1,681.6萬 | 61.37%823.4萬 | 32.39%2,094.68萬 | 1.43%855.13萬 | -32.00%558.48萬 | -15.05%510.25萬 | -78.66%1,582.15萬 | -83.69%843.12萬 | -70.97%821.33萬 |
| 資產處置收益 | 10,980.32%602.59萬 | 9,393.11%659.13萬 | -123.61%-1.22萬 | -156.30%-379.37萬 | 104.30%5.44萬 | -81.35%6.94萬 | -24.13%5.17萬 | -294.16%-148.02萬 | -235.43%-126.47萬 | 191.87%37.23萬 |
| 其他收益 | -25.37%5,683.18萬 | -15.31%3,973萬 | -11.44%1,795.49萬 | 51.96%9,727.08萬 | 151.31%7,615.62萬 | 94.21%4,691.31萬 | 33.77%2,027.42萬 | 123.65%6,401.11萬 | 41.27%3,030.32萬 | 50.03%2,415.53萬 |
| 營業利潤 | 84.75%5.68億 | 159.53%3.99億 | 280.87%1.88億 | 2,764.27%4.79億 | 414.46%3.08億 | 202.82%1.54億 | 132.71%4,934.57萬 | -104.97%-1,798.41萬 | -120.19%-9,780.32萬 | -149.97%-1.49億 |
| 加:營業外收入 | 576.49%810.35萬 | 3,441.74%720.02萬 | 5,198.05%688.41萬 | 4.79%202.03萬 | 122.36%119.79萬 | -63.74%20.33萬 | -35.00%12.99萬 | 6.23%192.8萬 | -54.06%53.87萬 | 16.70%56.07萬 |
| 減:營業外支出 | -30.65%502.44萬 | -26.80%277.1萬 | 840.46%238.39萬 | 53.90%1,502.57萬 | 199.76%724.46萬 | 39.54%378.56萬 | -70.95%25.35萬 | 176.29%976.31萬 | 11.13%241.68萬 | 235.90%271.29萬 |
| 利潤總額 | 89.48%5.71億 | 168.67%4.03億 | 290.97%1.92億 | 1,905.39%4.66億 | 402.47%3.02億 | 199.00%1.5億 | 132.49%4,922.21萬 | -107.17%-2,581.92萬 | -120.63%-9,968.13萬 | -150.75%-1.52億 |
| 減:所得稅費用 | 21.93%5,031.86萬 | 36.14%3,689.27萬 | 83.34%1,525.5萬 | 303.15%7,364.48萬 | 676.74%4,127萬 | 1,216.89%2,709.83萬 | 204.32%832.05萬 | -1,886.42%-3,625.19萬 | -111.73%-715.58萬 | -106.42%-242.62萬 |
| 淨利潤 | 100.19%5.21億 | 197.89%3.66億 | 333.20%1.77億 | 3,662.17%3.92億 | 381.26%2.6億 | 182.44%1.23億 | 128.49%4,090.17萬 | -97.09%1,043.26萬 | -121.91%-9,252.55萬 | -157.16%-1.49億 |
| 持續經營淨利潤 | 100.19%5.21億 | 197.89%3.66億 | 333.20%1.77億 | 3,662.17%3.92億 | 381.26%2.6億 | 182.44%1.23億 | 128.49%4,090.17萬 | -97.09%1,043.26萬 | -121.91%-9,252.55萬 | -157.16%-1.49億 |
| 減：少數股東損益 | 55.52%1.19億 | 74.99%9,393.17萬 | 149.27%4,271.06萬 | 386.09%8,947.08萬 | 311.44%7,666.85萬 | 321.74%5,367.78萬 | 308.00%1,713.41萬 | -418.17%-3,127.36萬 | -842.80%-3,625.99萬 | -1,070.53%-2,420.74萬 |
| 歸屬于母公司所有者的淨利潤 | 118.85%4.02億 | 293.13%2.72億 | 465.80%1.34億 | 626.56%3.03億 | 426.25%1.84億 | 155.44%6,926萬 | 117.57%2,376.75萬 | -88.55%4,170.62萬 | -113.20%-5,626.56萬 | -147.51%-1.25億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 120.75%0.5861 | 309.91%0.3972 | 485.67%0.1962 | 661.18%0.4392 | 441.26%0.2655 | 156.11%0.0969 | 117.90%0.0335 | -88.90%0.0577 | -112.66%-0.0778 | -144.57%-0.1727 |
| 稀釋每股收益 | 120.75%0.5861 | 309.91%0.3972 | 485.67%0.1962 | 661.18%0.4392 | 441.26%0.2655 | 156.11%0.0969 | 117.90%0.0335 | -88.90%0.0577 | -112.66%-0.0778 | -144.59%-0.1727 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 100.19%5.21億 | 197.89%3.66億 | 333.20%1.77億 | 3,662.17%3.92億 | 381.26%2.6億 | 182.44%1.23億 | 128.49%4,090.17萬 | -97.09%1,043.26萬 | -121.91%-9,252.55萬 | -157.16%-1.49億 |
| 歸屬于母公司所有者的綜合收益總額 | 118.85%4.02億 | 293.13%2.72億 | 465.80%1.34億 | 626.56%3.03億 | 426.25%1.84億 | 155.44%6,926萬 | 117.57%2,376.75萬 | -88.55%4,170.62萬 | -113.20%-5,626.56萬 | -147.51%-1.25億 |
| 歸屬於少數股東的綜合收益總額 | 55.52%1.19億 | 74.99%9,393.17萬 | 149.27%4,271.06萬 | 386.09%8,947.08萬 | 311.44%7,666.85萬 | 321.74%5,367.78萬 | 308.00%1,713.41萬 | -418.17%-3,127.36萬 | -842.80%-3,625.99萬 | -1,070.53%-2,420.74萬 |
| 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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
