滬深市場個股詳情

300731 科創新源

添加自選
  • 23.79
  • -0.28-1.16%
已收盤 12/13 15:00 (北京)
30.08億總市值119.55市盈率TTM

科創新源關鍵統計數據

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
66.06%5.93億
56.60%3.76億
57.58%1.35億
7.36%5.59億
-4.32%3.57億
1.42%2.4億
-22.32%8,590.32萬
-8.47%5.2億
-17.49%3.73億
-21.33%2.37億
營業收入
66.06%5.93億
56.60%3.76億
57.58%1.35億
7.36%5.59億
-4.32%3.57億
1.42%2.4億
-22.32%8,590.32萬
-8.47%5.2億
-17.49%3.73億
-21.33%2.37億
其他業務收入
----
60.48%1,127.92萬
----
-33.52%2,217.41萬
----
-46.81%702.85萬
----
36.10%3,335.36萬
----
86.37%1,321.42萬
營業總成本
55.46%5.74億
52.64%3.72億
47.78%1.38億
0.67%5.59億
-9.56%3.7億
-6.46%2.43億
-25.24%9,366.34萬
-3.76%5.55億
-6.43%4.09億
-8.47%2.6億
營業成本
79.41%4.63億
71.67%2.96億
69.00%1.01億
4.89%4.16億
-4.70%2.58億
-0.99%1.72億
-28.88%5,989.23萬
-1.19%3.97億
-13.60%2.71億
-14.71%1.74億
營業稅金及附加
33.10%207.66萬
22.86%141.94萬
44.94%45.49萬
-29.80%235.67萬
-26.91%156.02萬
-13.51%115.53萬
-47.79%31.38萬
-31.63%335.72萬
-47.18%213.46萬
-46.05%133.58萬
銷售費用
-0.02%2,418.28萬
34.14%1,960.75萬
83.18%1,170.2萬
-9.25%2,759.17萬
-20.35%2,418.77萬
-7.49%1,461.7萬
-28.08%638.84萬
-38.08%3,040.41萬
-12.94%3,036.75萬
-29.94%1,580.06萬
管理費用
-6.93%4,789.56萬
-11.04%3,215.2萬
-18.43%1,391.75萬
-17.31%6,393.51萬
-23.02%5,146.1萬
-17.86%3,614.14萬
-11.62%1,706.29萬
17.01%7,731.46萬
35.78%6,684.9萬
30.88%4,400.18萬
財務費用
59.92%505.46萬
497.02%221.67萬
-37.36%116.1萬
-48.08%532.33萬
-53.51%316.07萬
-110.90%-55.83萬
-23.26%185.35萬
-22.39%1,025.26萬
9.15%679.94萬
29.95%512.35萬
-利息費用
1.90%750.84萬
-9.56%437.94萬
-16.98%188.37萬
-40.54%751.07萬
-23.16%736.83萬
-23.13%484.21萬
-9.07%226.88萬
12.32%1,263.14萬
69.54%958.93萬
11.11%629.89萬
-利息收入
-99.53%-348.95萬
-120.28%-212.11萬
-416.69%-214.64萬
-20.44%-274.47萬
3.04%-174.89萬
12.70%-96.29萬
16.56%-41.54萬
-29.55%-227.89萬
-48.00%-180.38萬
62.45%-110.3萬
研發費用
3.48%3,206.38萬
2.60%2,015.89萬
22.19%996.17萬
17.57%4,298.64萬
-1.71%3,098.54萬
-0.92%1,964.88萬
-17.37%815.25萬
-11.83%3,656.27萬
9.72%3,152.6萬
13.01%1,983.19萬
信用減值損失
123.85%66萬
258.73%42.56萬
10.32%188.45萬
-44.84%-329.96萬
179.09%29.48萬
137.79%11.86萬
202.81%170.82萬
-836.98%-227.82萬
-117.52%-37.28萬
-130.83%-31.39萬
資產減值損失
-1,993.44%-777.82萬
70.74%-61.06萬
120.68%80.96萬
44.01%-484.04萬
-180.84%-37.16萬
-272.08%-208.68萬
---391.46萬
38.91%-864.56萬
--45.96萬
1,432.14%121.27萬
非經營性淨收益
-127.93%-559.85萬
-94.89%67.92萬
281.33%361.09萬
10,441.77%2,584.52萬
5,602.15%2,004.19萬
624.49%1,328.89萬
-322.01%-199.13萬
97.97%-24.99萬
-91.00%35.15萬
-9.49%183.43萬
公允價值變動淨收益
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-155.11%-429.81萬
----
----
----
257.00%779.89萬
----
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投資淨收益
-117.20%-130.75萬
-133.01%-124.97萬
105.44%3.85萬
1,016.23%2,181.8萬
611.60%760.08萬
655.41%378.59萬
-96.55%-70.83萬
-670.10%-238.13萬
-1,753.13%-148.57萬
-69.07%-68.16萬
淨敞口套期收益
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--0
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-其中:對聯營合營企業的投資收益
-103.22%-24.27萬
-104.16%-15.5萬
102.23%1.63萬
424.68%1,037.79萬
423.79%753.61萬
361.60%372.34萬
-8.17%-73.09萬
47.75%-319.63萬
3.42%-232.75萬
-69.97%-142.33萬
資產處置收益
-132.68%-36.34萬
-146.24%-38.12萬
----
433.42%123.88萬
423.15%111.21萬
650.02%82.44萬
----
59.70%-37.15萬
43.62%-34.42萬
72.84%-14.99萬
其他收益
-72.03%319.06萬
-76.56%249.51萬
-4.88%87.83萬
170.56%1,522.65萬
444.55%1,140.57萬
502.55%1,064.68萬
9.01%92.34萬
-25.57%562.78萬
-15.12%209.45萬
-14.00%176.7萬
營業利潤
70.27%1,298.97萬
-51.67%468.02萬
105.77%56.29萬
173.76%2,574.56萬
121.79%762.89萬
144.16%968.41萬
29.39%-975.15萬
-70.21%-3,490.68萬
-278.71%-3,500.49萬
-219.97%-2,193.02萬
加:營業外收入
66.07%28.93萬
57.31%19.8萬
89.80%11.4萬
-34.14%110.96萬
-71.85%17.42萬
-71.49%12.59萬
-85.99%6.01萬
65.74%168.49萬
-93.97%61.88萬
-94.88%44.15萬
減:營業外支出
107.89%72.26萬
17.30%41.97萬
58.93%11.89萬
-80.18%143.14萬
-95.08%34.76萬
-92.69%35.78萬
24.09%7.48萬
219.30%722.29萬
524.41%706.02萬
512.98%489.79萬
利潤總額
68.42%1,255.64萬
-52.83%445.85萬
105.71%55.81萬
162.86%2,542.38萬
117.99%745.56萬
135.82%945.22萬
27.34%-976.63萬
-85.93%-4,044.48萬
-244.30%-4,144.62萬
-201.11%-2,638.66萬
減:所得稅費用
52.11%387.25萬
-8.91%228.62萬
113.86%90.64萬
105.20%10.5萬
237.32%254.58萬
305.82%251萬
-22.00%42.38萬
-249.71%-201.74萬
-154.14%-185.39萬
-151.01%-121.95萬
淨利潤
76.87%868.39萬
-68.71%217.22萬
96.58%-34.83萬
165.89%2,531.88萬
112.40%490.98萬
127.58%694.22萬
27.13%-1,019.01萬
-66.35%-3,842.74萬
-256.50%-3,959.23萬
-206.16%-2,516.71萬
持續經營淨利潤
76.87%868.39萬
-68.71%217.22萬
96.58%-34.83萬
165.89%2,531.88萬
112.40%490.98萬
127.58%694.22萬
27.13%-1,019.01萬
-66.35%-3,842.74萬
-256.50%-3,959.23萬
-206.16%-2,516.71萬
終止經營淨利潤
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--0
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減:少數股東損益
66.98%-198.9萬
86.00%-66.39萬
69.04%-142.07萬
98.82%-13.84萬
25.62%-602.4萬
-19.35%-474.25萬
-62.69%-458.94萬
-13.16%-1,171.55萬
-569.95%-809.93萬
-250.92%-397.37萬
歸屬于母公司所有者的淨利潤
-2.39%1,067.29萬
-75.73%283.61萬
119.15%107.24萬
195.30%2,545.71萬
134.72%1,093.38萬
155.13%1,168.47萬
49.83%-560.07萬
-109.54%-2,671.19萬
-233.59%-3,149.3萬
-200.57%-2,119.33萬
每股收益
基本每股收益
-11.11%0.08
-77.78%0.02
125.00%0.01
195.24%0.2
136.00%0.09
152.94%0.09
55.56%-0.04
-110.00%-0.21
-231.58%-0.25
-200.00%-0.17
稀釋每股收益
-11.11%0.08
-77.78%0.02
125.00%0.01
195.24%0.2
136.00%0.09
152.94%0.09
55.56%-0.04
-110.00%-0.21
-231.58%-0.25
-200.00%-0.17
其他綜合收益
236.99%122.34萬
194.74%111.29萬
106.09%4.8萬
-1,057.98%-97.59萬
-165.77%-89.31萬
-126.60%-117.47萬
-244.90%-78.76萬
-87.64%10.19萬
-164.06%-33.6萬
-751.22%-51.84萬
歸屬于母公司所有者的其他綜合收益總額
236.99%122.34萬
194.74%111.29萬
106.09%4.8萬
-1,057.98%-97.59萬
-165.77%-89.31萬
-126.60%-117.47萬
-244.90%-78.76萬
-87.64%10.19萬
-164.06%-33.6萬
-751.22%-51.84萬
歸屬於少數股東的其他綜合收益總額
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--0
--0
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綜合收益總額
146.65%990.74萬
-43.04%328.51萬
97.26%-30.04萬
163.52%2,434.29萬
110.06%401.67萬
122.45%576.75萬
22.76%-1,097.77萬
-72.05%-3,832.55萬
-254.62%-3,992.84萬
-208.63%-2,568.55萬
歸屬于母公司所有者的綜合收益總額
18.48%1,189.64萬
-62.43%394.9萬
117.54%112.04萬
192.00%2,448.13萬
131.55%1,004.07萬
148.41%1,051萬
43.92%-638.82萬
-123.17%-2,661萬
-232.07%-3,182.9萬
-203.33%-2,171.17萬
歸屬於少數股東的綜合收益總額
66.98%-198.9萬
86.00%-66.39萬
69.04%-142.07萬
98.82%-13.84萬
25.62%-602.4萬
-19.35%-474.25萬
-62.69%-458.94萬
-13.16%-1,171.55萬
-569.95%-809.93萬
-250.92%-397.37萬
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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衆華會計師事務所(特殊普通合夥)
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衆華會計師事務所(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 66.06%5.93億56.60%3.76億57.58%1.35億7.36%5.59億-4.32%3.57億1.42%2.4億-22.32%8,590.32萬-8.47%5.2億-17.49%3.73億-21.33%2.37億
營業收入 66.06%5.93億56.60%3.76億57.58%1.35億7.36%5.59億-4.32%3.57億1.42%2.4億-22.32%8,590.32萬-8.47%5.2億-17.49%3.73億-21.33%2.37億
其他業務收入 ----60.48%1,127.92萬-----33.52%2,217.41萬-----46.81%702.85萬----36.10%3,335.36萬----86.37%1,321.42萬
營業總成本 55.46%5.74億52.64%3.72億47.78%1.38億0.67%5.59億-9.56%3.7億-6.46%2.43億-25.24%9,366.34萬-3.76%5.55億-6.43%4.09億-8.47%2.6億
營業成本 79.41%4.63億71.67%2.96億69.00%1.01億4.89%4.16億-4.70%2.58億-0.99%1.72億-28.88%5,989.23萬-1.19%3.97億-13.60%2.71億-14.71%1.74億
營業稅金及附加 33.10%207.66萬22.86%141.94萬44.94%45.49萬-29.80%235.67萬-26.91%156.02萬-13.51%115.53萬-47.79%31.38萬-31.63%335.72萬-47.18%213.46萬-46.05%133.58萬
銷售費用 -0.02%2,418.28萬34.14%1,960.75萬83.18%1,170.2萬-9.25%2,759.17萬-20.35%2,418.77萬-7.49%1,461.7萬-28.08%638.84萬-38.08%3,040.41萬-12.94%3,036.75萬-29.94%1,580.06萬
管理費用 -6.93%4,789.56萬-11.04%3,215.2萬-18.43%1,391.75萬-17.31%6,393.51萬-23.02%5,146.1萬-17.86%3,614.14萬-11.62%1,706.29萬17.01%7,731.46萬35.78%6,684.9萬30.88%4,400.18萬
財務費用 59.92%505.46萬497.02%221.67萬-37.36%116.1萬-48.08%532.33萬-53.51%316.07萬-110.90%-55.83萬-23.26%185.35萬-22.39%1,025.26萬9.15%679.94萬29.95%512.35萬
-利息費用 1.90%750.84萬-9.56%437.94萬-16.98%188.37萬-40.54%751.07萬-23.16%736.83萬-23.13%484.21萬-9.07%226.88萬12.32%1,263.14萬69.54%958.93萬11.11%629.89萬
-利息收入 -99.53%-348.95萬-120.28%-212.11萬-416.69%-214.64萬-20.44%-274.47萬3.04%-174.89萬12.70%-96.29萬16.56%-41.54萬-29.55%-227.89萬-48.00%-180.38萬62.45%-110.3萬
研發費用 3.48%3,206.38萬2.60%2,015.89萬22.19%996.17萬17.57%4,298.64萬-1.71%3,098.54萬-0.92%1,964.88萬-17.37%815.25萬-11.83%3,656.27萬9.72%3,152.6萬13.01%1,983.19萬
信用減值損失 123.85%66萬258.73%42.56萬10.32%188.45萬-44.84%-329.96萬179.09%29.48萬137.79%11.86萬202.81%170.82萬-836.98%-227.82萬-117.52%-37.28萬-130.83%-31.39萬
資產減值損失 -1,993.44%-777.82萬70.74%-61.06萬120.68%80.96萬44.01%-484.04萬-180.84%-37.16萬-272.08%-208.68萬---391.46萬38.91%-864.56萬--45.96萬1,432.14%121.27萬
非經營性淨收益 -127.93%-559.85萬-94.89%67.92萬281.33%361.09萬10,441.77%2,584.52萬5,602.15%2,004.19萬624.49%1,328.89萬-322.01%-199.13萬97.97%-24.99萬-91.00%35.15萬-9.49%183.43萬
公允價值變動淨收益 -------------155.11%-429.81萬------------257.00%779.89萬--------
投資淨收益 -117.20%-130.75萬-133.01%-124.97萬105.44%3.85萬1,016.23%2,181.8萬611.60%760.08萬655.41%378.59萬-96.55%-70.83萬-670.10%-238.13萬-1,753.13%-148.57萬-69.07%-68.16萬
淨敞口套期收益 ------------------------------0--------
-其中:對聯營合營企業的投資收益 -103.22%-24.27萬-104.16%-15.5萬102.23%1.63萬424.68%1,037.79萬423.79%753.61萬361.60%372.34萬-8.17%-73.09萬47.75%-319.63萬3.42%-232.75萬-69.97%-142.33萬
資產處置收益 -132.68%-36.34萬-146.24%-38.12萬----433.42%123.88萬423.15%111.21萬650.02%82.44萬----59.70%-37.15萬43.62%-34.42萬72.84%-14.99萬
其他收益 -72.03%319.06萬-76.56%249.51萬-4.88%87.83萬170.56%1,522.65萬444.55%1,140.57萬502.55%1,064.68萬9.01%92.34萬-25.57%562.78萬-15.12%209.45萬-14.00%176.7萬
營業利潤 70.27%1,298.97萬-51.67%468.02萬105.77%56.29萬173.76%2,574.56萬121.79%762.89萬144.16%968.41萬29.39%-975.15萬-70.21%-3,490.68萬-278.71%-3,500.49萬-219.97%-2,193.02萬
加:營業外收入 66.07%28.93萬57.31%19.8萬89.80%11.4萬-34.14%110.96萬-71.85%17.42萬-71.49%12.59萬-85.99%6.01萬65.74%168.49萬-93.97%61.88萬-94.88%44.15萬
減:營業外支出 107.89%72.26萬17.30%41.97萬58.93%11.89萬-80.18%143.14萬-95.08%34.76萬-92.69%35.78萬24.09%7.48萬219.30%722.29萬524.41%706.02萬512.98%489.79萬
利潤總額 68.42%1,255.64萬-52.83%445.85萬105.71%55.81萬162.86%2,542.38萬117.99%745.56萬135.82%945.22萬27.34%-976.63萬-85.93%-4,044.48萬-244.30%-4,144.62萬-201.11%-2,638.66萬
減:所得稅費用 52.11%387.25萬-8.91%228.62萬113.86%90.64萬105.20%10.5萬237.32%254.58萬305.82%251萬-22.00%42.38萬-249.71%-201.74萬-154.14%-185.39萬-151.01%-121.95萬
淨利潤 76.87%868.39萬-68.71%217.22萬96.58%-34.83萬165.89%2,531.88萬112.40%490.98萬127.58%694.22萬27.13%-1,019.01萬-66.35%-3,842.74萬-256.50%-3,959.23萬-206.16%-2,516.71萬
持續經營淨利潤 76.87%868.39萬-68.71%217.22萬96.58%-34.83萬165.89%2,531.88萬112.40%490.98萬127.58%694.22萬27.13%-1,019.01萬-66.35%-3,842.74萬-256.50%-3,959.23萬-206.16%-2,516.71萬
終止經營淨利潤 ------------------------------0--------
減:少數股東損益 66.98%-198.9萬86.00%-66.39萬69.04%-142.07萬98.82%-13.84萬25.62%-602.4萬-19.35%-474.25萬-62.69%-458.94萬-13.16%-1,171.55萬-569.95%-809.93萬-250.92%-397.37萬
歸屬于母公司所有者的淨利潤 -2.39%1,067.29萬-75.73%283.61萬119.15%107.24萬195.30%2,545.71萬134.72%1,093.38萬155.13%1,168.47萬49.83%-560.07萬-109.54%-2,671.19萬-233.59%-3,149.3萬-200.57%-2,119.33萬
每股收益
基本每股收益 -11.11%0.08-77.78%0.02125.00%0.01195.24%0.2136.00%0.09152.94%0.0955.56%-0.04-110.00%-0.21-231.58%-0.25-200.00%-0.17
稀釋每股收益 -11.11%0.08-77.78%0.02125.00%0.01195.24%0.2136.00%0.09152.94%0.0955.56%-0.04-110.00%-0.21-231.58%-0.25-200.00%-0.17
其他綜合收益 236.99%122.34萬194.74%111.29萬106.09%4.8萬-1,057.98%-97.59萬-165.77%-89.31萬-126.60%-117.47萬-244.90%-78.76萬-87.64%10.19萬-164.06%-33.6萬-751.22%-51.84萬
歸屬于母公司所有者的其他綜合收益總額 236.99%122.34萬194.74%111.29萬106.09%4.8萬-1,057.98%-97.59萬-165.77%-89.31萬-126.60%-117.47萬-244.90%-78.76萬-87.64%10.19萬-164.06%-33.6萬-751.22%-51.84萬
歸屬於少數股東的其他綜合收益總額 ------------------------------0--0----
綜合收益總額 146.65%990.74萬-43.04%328.51萬97.26%-30.04萬163.52%2,434.29萬110.06%401.67萬122.45%576.75萬22.76%-1,097.77萬-72.05%-3,832.55萬-254.62%-3,992.84萬-208.63%-2,568.55萬
歸屬于母公司所有者的綜合收益總額 18.48%1,189.64萬-62.43%394.9萬117.54%112.04萬192.00%2,448.13萬131.55%1,004.07萬148.41%1,051萬43.92%-638.82萬-123.17%-2,661萬-232.07%-3,182.9萬-203.33%-2,171.17萬
歸屬於少數股東的綜合收益總額 66.98%-198.9萬86.00%-66.39萬69.04%-142.07萬98.82%-13.84萬25.62%-602.4萬-19.35%-474.25萬-62.69%-458.94萬-13.16%-1,171.55萬-569.95%-809.93萬-250.92%-397.37萬
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 ------衆華會計師事務所(特殊普通合夥)------衆華會計師事務所(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。