滬深市場個股詳情

科信技術 (300565)

添加自選
  • 14.43
  • +0.01+0.07%
已收盤 04/17 15:00 (北京)
36.03億總市值-24.79市盈率TTM

科信技術 (300565) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
24.05%4.29億
51.08%3.04億
104.72%1.43億
8.72%5.57億
-14.67%3.46億
-31.18%2.01億
-35.13%7,006.2萬
-38.58%5.12億
-41.05%4.05億
-34.42%2.92億
營業收入
24.05%4.29億
51.08%3.04億
104.72%1.43億
8.72%5.57億
-14.67%3.46億
-31.18%2.01億
-35.13%7,006.2萬
-38.58%5.12億
-41.05%4.05億
-34.42%2.92億
其他業務收入
----
-54.79%79.45萬
----
-55.11%342.34萬
----
-66.09%175.72萬
----
-21.75%762.66萬
----
167.75%518.19萬
利息收入
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--0
----
----
----
--0
--0
----
手續費及傭金收入
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----
----
--0
----
----
----
--0
--0
----
已賺保費
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----
--0
----
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----
--0
--0
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營業總成本
4.43%5.05億
18.21%3.52億
40.55%1.69億
2.50%7.11億
-6.89%4.84億
-15.38%2.98億
-16.37%1.2億
-17.50%6.94億
-21.31%5.19億
-19.12%3.52億
營業成本
15.85%3.39億
37.57%2.41億
86.66%1.17億
3.52%4.57億
-11.49%2.93億
-27.82%1.75億
-27.88%6,252.75萬
-28.65%4.42億
-34.28%3.31億
-25.68%2.43億
營業稅金及附加
11.91%662.67萬
10.16%431.54萬
-1.66%191.77萬
6.77%839.77萬
31.78%592.14萬
35.76%391.72萬
37.77%195萬
36.17%786.51萬
25.24%449.34萬
88.68%288.53萬
銷售費用
-11.69%3,654.79萬
0.44%2,488.13萬
14.30%1,115.22萬
5.34%5,220.62萬
8.43%4,138.51萬
3.40%2,477.17萬
-16.91%975.73萬
-2.13%4,956.04萬
-1.20%3,816.83萬
-7.94%2,395.62萬
管理費用
-5.23%5,809.73萬
0.19%4,044.23萬
-18.74%1,727.69萬
-0.81%7,826.6萬
-8.44%6,130.44萬
14.18%4,036.67萬
29.31%2,126.21萬
5.04%7,890.73萬
25.85%6,695.44萬
-4.52%3,535.37萬
財務費用
-34.49%1,782.45萬
-42.13%979.5萬
-35.09%521.9萬
8.85%3,819.99萬
5.86%2,721.07萬
23.97%1,692.61萬
-21.34%803.98萬
142.63%3,509.55萬
483.52%2,570.5萬
188.12%1,365.35萬
-利息費用
-6.93%2,148.62萬
-2.87%1,488.16萬
13.34%766.99萬
-9.45%3,423.09萬
-17.74%2,308.71萬
-18.75%1,532.17萬
-32.34%676.72萬
59.96%3,780.51萬
121.28%2,806.67萬
216.80%1,885.65萬
-利息收入
75.51%-24.01萬
75.26%-20.06萬
90.35%-12.02萬
-0.17%-106.3萬
-1.77%-98.02萬
2.53%-81.07萬
-177.13%-124.63萬
-111.93%-106.11萬
-450.30%-96.31萬
-696.25%-83.17萬
研發費用
-14.94%4,698.24萬
-13.73%3,158.64萬
-0.29%1,649.3萬
-4.77%7,675.43萬
3.22%5,523.42萬
9.71%3,661.2萬
-3.01%1,654.15萬
6.31%8,059.68萬
-6.52%5,350.86萬
-15.02%3,337.31萬
信用減值損失
-121.30%-63.51萬
-150.43%-59.81萬
-65.44%12.71萬
171.21%166.64萬
25.40%298.22萬
183.98%118.59萬
230.49%36.76萬
-49.24%61.44萬
325.58%237.81萬
-93.77%-141.21萬
資產減值損失
94.69%-115.73萬
95.69%-60.54萬
94.55%-33.82萬
34.86%-5,663.18萬
18.77%-2,178.1萬
27.82%-1,403.28萬
52.37%-620.35萬
-190.30%-8,694.3萬
-80.79%-2,681.33萬
-4,476.78%-1,944.16萬
非經營性淨收益
97.54%-38.25萬
103.15%32.94萬
110.68%74.89萬
40.13%-4,806.25萬
23.56%-1,557.7萬
49.17%-1,046.16萬
48.34%-701.19萬
-183.51%-8,027.76萬
-28.38%-2,037.78萬
-1,968.92%-2,058.31萬
公允價值變動淨收益
43.36%-83.01萬
43.79%-60.36萬
49.65%-34.14萬
-5.18%-363.09萬
48.61%-146.56萬
48.66%-107.39萬
42.01%-67.8萬
-40.45%-345.2萬
-65.31%-285.2萬
-97.48%-209.17萬
投資淨收益
-68.03%122.01萬
-56.15%114.87萬
--92.8萬
189.82%479.7萬
1,287.01%381.61萬
852.01%261.93萬
--0
--165.51萬
3,201.59%27.51萬
388.40%27.51萬
淨敞口套期收益
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--0
--0
----
----
--0
--0
----
----
-其中:對聯營合營企業的投資收益
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----
--0
--0
----
----
--0
--0
----
----
匯兌收益
----
----
--0
--0
----
----
--0
--0
----
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資產處置收益
-50.84%-17.79萬
97.89%-2,307.37
99.96%-318.18
28.77%-12.36萬
-12.23%-11.79萬
-21.22%-10.96萬
-730.20%-73.96萬
22.14%-17.35萬
53.00%-10.51萬
59.47%-9.04萬
其他收益
21.07%119.78萬
4.28%99.02萬
54.77%37.38萬
-26.94%586.04萬
-85.32%98.93萬
-56.39%94.95萬
-52.59%24.15萬
158.43%802.14萬
245.23%673.93萬
57.27%217.75萬
營業利潤
50.24%-7,624.91萬
55.50%-4,759.46萬
56.87%-2,459.68萬
22.74%-2.02億
-14.08%-1.53億
-33.63%-1.07億
-16.04%-5,702.82萬
-645.88%-2.62億
-1,238.33%-1.34億
-912.71%-8,003.06萬
加:營業外收入
499.25%2.06萬
313.27%1萬
11.75%2,220.18
93.78%10.56萬
-59.88%3,445.92
-70.89%2,420.69
-98.52%1,986.75
-55.21%5.45萬
587.42%8,588.93
-1.31%8,316.15
減:營業外支出
-50.56%11.06萬
18.61%12.54萬
62.58%9.97萬
322.61%63.03萬
212.63%22.37萬
391.28%10.57萬
189.30%6.13萬
-65.69%14.92萬
-69.21%7.15萬
-88.58%2.15萬
利潤總額
50.25%-7,633.9萬
55.43%-4,771萬
56.74%-2,469.43萬
22.57%-2.03億
-14.19%-1.53億
-33.74%-1.07億
-16.43%-5,708.75萬
-639.55%-2.62億
-1,261.91%-1.34億
-927.98%-8,004.38萬
減:所得稅費用
77.58%-412.3萬
79.94%-264.42萬
66.09%-251.21萬
167.06%1,621.84萬
12.84%-1,838.85萬
-9.89%-1,318.13萬
9.34%-740.77萬
-99.25%-2,418.39萬
-349.22%-2,109.75萬
-465.65%-1,199.53萬
淨利潤
46.53%-7,221.61萬
51.99%-4,506.58萬
55.35%-2,218.22萬
7.86%-2.19億
-19.22%-1.35億
-37.95%-9,386.98萬
-21.58%-4,967.98萬
-921.45%-2.38億
-796.64%-1.13億
-1,165.46%-6,804.85萬
持續經營淨利潤
46.53%-7,221.61萬
51.99%-4,506.58萬
55.35%-2,218.22萬
7.86%-2.19億
-19.22%-1.35億
-37.95%-9,386.98萬
-21.58%-4,967.98萬
-921.45%-2.38億
-796.64%-1.13億
-1,165.46%-6,804.85萬
終止經營淨利潤
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--0
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--0
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減:少數股東損益
49.23%-250.64萬
44.79%-193.58萬
45.86%-86.64萬
5.67%-1,317.97萬
-2.17%-493.67萬
-37.88%-350.64萬
-2.51%-160.02萬
-37.84%-1,397.25萬
42.68%-483.2萬
53.74%-254.31萬
歸屬于母公司所有者的淨利潤
46.43%-6,970.96萬
52.27%-4,313萬
55.67%-2,131.58萬
8.00%-2.06億
-19.98%-1.3億
-37.95%-9,036.34萬
-22.34%-4,807.96萬
-1,603.80%-2.24億
-539.25%-1.08億
-651.18%-6,550.53萬
每股收益
基本每股收益
46.15%-0.28
52.78%-0.17
55.05%-0.0854
22.22%-0.84
0.00%-0.52
-16.13%-0.36
0.00%-0.19
-1,700.00%-1.08
-533.33%-0.52
-616.67%-0.31
稀釋每股收益
46.15%-0.28
52.78%-0.17
55.05%-0.0854
22.22%-0.84
0.00%-0.52
-16.13%-0.36
0.00%-0.19
-1,700.00%-1.08
-533.33%-0.52
-616.67%-0.31
其他綜合收益
-514.05%-513.67萬
-319.86%-519.72萬
-266.56%-422.7萬
301.71%580.17萬
135.79%124.06萬
71.50%-123.79萬
-114.16%-115.31萬
-1,311.16%-287.62萬
-976.65%-346.65萬
-1,611.11%-434.3萬
歸屬于母公司所有者的其他綜合收益總額
-514.05%-513.67萬
-319.86%-519.72萬
-266.56%-422.7萬
301.71%580.17萬
135.79%124.06萬
71.50%-123.79萬
-114.16%-115.31萬
-1,311.16%-287.62萬
-976.65%-346.65萬
-1,611.11%-434.3萬
歸屬於少數股東的其他綜合收益總額
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--0
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--0
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綜合收益總額
42.20%-7,735.28萬
47.15%-5,026.3萬
48.05%-2,640.92萬
11.37%-2.13億
-14.62%-1.34億
-31.38%-9,510.77萬
-22.78%-5,083.29萬
-924.83%-2.41億
-800.91%-1.17億
-1,184.65%-7,239.14萬
歸屬于母公司所有者的綜合收益總額
41.93%-7,484.64萬
47.24%-4,832.73萬
48.12%-2,554.28萬
11.73%-2億
-15.15%-1.29億
-31.14%-9,160.12萬
-23.58%-4,923.27萬
-1,599.33%-2.27億
-546.15%-1.12億
-673.84%-6,984.83萬
歸屬於少數股東的綜合收益總額
49.23%-250.64萬
44.79%-193.58萬
45.86%-86.64萬
5.67%-1,317.97萬
-2.17%-493.67萬
-37.88%-350.64萬
-2.51%-160.02萬
-37.84%-1,397.25萬
42.68%-483.2萬
53.74%-254.31萬
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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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)
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(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 24.05%4.29億51.08%3.04億104.72%1.43億8.72%5.57億-14.67%3.46億-31.18%2.01億-35.13%7,006.2萬-38.58%5.12億-41.05%4.05億-34.42%2.92億
營業收入 24.05%4.29億51.08%3.04億104.72%1.43億8.72%5.57億-14.67%3.46億-31.18%2.01億-35.13%7,006.2萬-38.58%5.12億-41.05%4.05億-34.42%2.92億
其他業務收入 -----54.79%79.45萬-----55.11%342.34萬-----66.09%175.72萬-----21.75%762.66萬----167.75%518.19萬
利息收入 --------------0--------------0--0----
手續費及傭金收入 --------------0--------------0--0----
已賺保費 --------------0--------------0--0----
營業總成本 4.43%5.05億18.21%3.52億40.55%1.69億2.50%7.11億-6.89%4.84億-15.38%2.98億-16.37%1.2億-17.50%6.94億-21.31%5.19億-19.12%3.52億
營業成本 15.85%3.39億37.57%2.41億86.66%1.17億3.52%4.57億-11.49%2.93億-27.82%1.75億-27.88%6,252.75萬-28.65%4.42億-34.28%3.31億-25.68%2.43億
營業稅金及附加 11.91%662.67萬10.16%431.54萬-1.66%191.77萬6.77%839.77萬31.78%592.14萬35.76%391.72萬37.77%195萬36.17%786.51萬25.24%449.34萬88.68%288.53萬
銷售費用 -11.69%3,654.79萬0.44%2,488.13萬14.30%1,115.22萬5.34%5,220.62萬8.43%4,138.51萬3.40%2,477.17萬-16.91%975.73萬-2.13%4,956.04萬-1.20%3,816.83萬-7.94%2,395.62萬
管理費用 -5.23%5,809.73萬0.19%4,044.23萬-18.74%1,727.69萬-0.81%7,826.6萬-8.44%6,130.44萬14.18%4,036.67萬29.31%2,126.21萬5.04%7,890.73萬25.85%6,695.44萬-4.52%3,535.37萬
財務費用 -34.49%1,782.45萬-42.13%979.5萬-35.09%521.9萬8.85%3,819.99萬5.86%2,721.07萬23.97%1,692.61萬-21.34%803.98萬142.63%3,509.55萬483.52%2,570.5萬188.12%1,365.35萬
-利息費用 -6.93%2,148.62萬-2.87%1,488.16萬13.34%766.99萬-9.45%3,423.09萬-17.74%2,308.71萬-18.75%1,532.17萬-32.34%676.72萬59.96%3,780.51萬121.28%2,806.67萬216.80%1,885.65萬
-利息收入 75.51%-24.01萬75.26%-20.06萬90.35%-12.02萬-0.17%-106.3萬-1.77%-98.02萬2.53%-81.07萬-177.13%-124.63萬-111.93%-106.11萬-450.30%-96.31萬-696.25%-83.17萬
研發費用 -14.94%4,698.24萬-13.73%3,158.64萬-0.29%1,649.3萬-4.77%7,675.43萬3.22%5,523.42萬9.71%3,661.2萬-3.01%1,654.15萬6.31%8,059.68萬-6.52%5,350.86萬-15.02%3,337.31萬
信用減值損失 -121.30%-63.51萬-150.43%-59.81萬-65.44%12.71萬171.21%166.64萬25.40%298.22萬183.98%118.59萬230.49%36.76萬-49.24%61.44萬325.58%237.81萬-93.77%-141.21萬
資產減值損失 94.69%-115.73萬95.69%-60.54萬94.55%-33.82萬34.86%-5,663.18萬18.77%-2,178.1萬27.82%-1,403.28萬52.37%-620.35萬-190.30%-8,694.3萬-80.79%-2,681.33萬-4,476.78%-1,944.16萬
非經營性淨收益 97.54%-38.25萬103.15%32.94萬110.68%74.89萬40.13%-4,806.25萬23.56%-1,557.7萬49.17%-1,046.16萬48.34%-701.19萬-183.51%-8,027.76萬-28.38%-2,037.78萬-1,968.92%-2,058.31萬
公允價值變動淨收益 43.36%-83.01萬43.79%-60.36萬49.65%-34.14萬-5.18%-363.09萬48.61%-146.56萬48.66%-107.39萬42.01%-67.8萬-40.45%-345.2萬-65.31%-285.2萬-97.48%-209.17萬
投資淨收益 -68.03%122.01萬-56.15%114.87萬--92.8萬189.82%479.7萬1,287.01%381.61萬852.01%261.93萬--0--165.51萬3,201.59%27.51萬388.40%27.51萬
淨敞口套期收益 ----------0--0----------0--0--------
-其中:對聯營合營企業的投資收益 ----------0--0----------0--0--------
匯兌收益 ----------0--0----------0--0--------
資產處置收益 -50.84%-17.79萬97.89%-2,307.3799.96%-318.1828.77%-12.36萬-12.23%-11.79萬-21.22%-10.96萬-730.20%-73.96萬22.14%-17.35萬53.00%-10.51萬59.47%-9.04萬
其他收益 21.07%119.78萬4.28%99.02萬54.77%37.38萬-26.94%586.04萬-85.32%98.93萬-56.39%94.95萬-52.59%24.15萬158.43%802.14萬245.23%673.93萬57.27%217.75萬
營業利潤 50.24%-7,624.91萬55.50%-4,759.46萬56.87%-2,459.68萬22.74%-2.02億-14.08%-1.53億-33.63%-1.07億-16.04%-5,702.82萬-645.88%-2.62億-1,238.33%-1.34億-912.71%-8,003.06萬
加:營業外收入 499.25%2.06萬313.27%1萬11.75%2,220.1893.78%10.56萬-59.88%3,445.92-70.89%2,420.69-98.52%1,986.75-55.21%5.45萬587.42%8,588.93-1.31%8,316.15
減:營業外支出 -50.56%11.06萬18.61%12.54萬62.58%9.97萬322.61%63.03萬212.63%22.37萬391.28%10.57萬189.30%6.13萬-65.69%14.92萬-69.21%7.15萬-88.58%2.15萬
利潤總額 50.25%-7,633.9萬55.43%-4,771萬56.74%-2,469.43萬22.57%-2.03億-14.19%-1.53億-33.74%-1.07億-16.43%-5,708.75萬-639.55%-2.62億-1,261.91%-1.34億-927.98%-8,004.38萬
減:所得稅費用 77.58%-412.3萬79.94%-264.42萬66.09%-251.21萬167.06%1,621.84萬12.84%-1,838.85萬-9.89%-1,318.13萬9.34%-740.77萬-99.25%-2,418.39萬-349.22%-2,109.75萬-465.65%-1,199.53萬
淨利潤 46.53%-7,221.61萬51.99%-4,506.58萬55.35%-2,218.22萬7.86%-2.19億-19.22%-1.35億-37.95%-9,386.98萬-21.58%-4,967.98萬-921.45%-2.38億-796.64%-1.13億-1,165.46%-6,804.85萬
持續經營淨利潤 46.53%-7,221.61萬51.99%-4,506.58萬55.35%-2,218.22萬7.86%-2.19億-19.22%-1.35億-37.95%-9,386.98萬-21.58%-4,967.98萬-921.45%-2.38億-796.64%-1.13億-1,165.46%-6,804.85萬
終止經營淨利潤 --------------0--------------0--------
減:少數股東損益 49.23%-250.64萬44.79%-193.58萬45.86%-86.64萬5.67%-1,317.97萬-2.17%-493.67萬-37.88%-350.64萬-2.51%-160.02萬-37.84%-1,397.25萬42.68%-483.2萬53.74%-254.31萬
歸屬于母公司所有者的淨利潤 46.43%-6,970.96萬52.27%-4,313萬55.67%-2,131.58萬8.00%-2.06億-19.98%-1.3億-37.95%-9,036.34萬-22.34%-4,807.96萬-1,603.80%-2.24億-539.25%-1.08億-651.18%-6,550.53萬
每股收益
基本每股收益 46.15%-0.2852.78%-0.1755.05%-0.085422.22%-0.840.00%-0.52-16.13%-0.360.00%-0.19-1,700.00%-1.08-533.33%-0.52-616.67%-0.31
稀釋每股收益 46.15%-0.2852.78%-0.1755.05%-0.085422.22%-0.840.00%-0.52-16.13%-0.360.00%-0.19-1,700.00%-1.08-533.33%-0.52-616.67%-0.31
其他綜合收益 -514.05%-513.67萬-319.86%-519.72萬-266.56%-422.7萬301.71%580.17萬135.79%124.06萬71.50%-123.79萬-114.16%-115.31萬-1,311.16%-287.62萬-976.65%-346.65萬-1,611.11%-434.3萬
歸屬于母公司所有者的其他綜合收益總額 -514.05%-513.67萬-319.86%-519.72萬-266.56%-422.7萬301.71%580.17萬135.79%124.06萬71.50%-123.79萬-114.16%-115.31萬-1,311.16%-287.62萬-976.65%-346.65萬-1,611.11%-434.3萬
歸屬於少數股東的其他綜合收益總額 --------------0--------------0--------
綜合收益總額 42.20%-7,735.28萬47.15%-5,026.3萬48.05%-2,640.92萬11.37%-2.13億-14.62%-1.34億-31.38%-9,510.77萬-22.78%-5,083.29萬-924.83%-2.41億-800.91%-1.17億-1,184.65%-7,239.14萬
歸屬于母公司所有者的綜合收益總額 41.93%-7,484.64萬47.24%-4,832.73萬48.12%-2,554.28萬11.73%-2億-15.15%-1.29億-31.14%-9,160.12萬-23.58%-4,923.27萬-1,599.33%-2.27億-546.15%-1.12億-673.84%-6,984.83萬
歸屬於少數股東的綜合收益總額 49.23%-250.64萬44.79%-193.58萬45.86%-86.64萬5.67%-1,317.97萬-2.17%-493.67萬-37.88%-350.64萬-2.51%-160.02萬-37.84%-1,397.25萬42.68%-483.2萬53.74%-254.31萬
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 ------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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