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
中科磁業 (301141)
- 53.53
- +0.94+1.79%
已收盤 04/17 15:00 (北京)
66.39億總市值167.81市盈率TTM
53.97最高價52.16最低價3.57萬手成交量52.19今開52.59昨收1.91億成交額8.02%換手率399.48市盈率(靜)1.24億總股本81.9052周最高5.19市淨率23.83億流通值35.4752周最低63.11漲停價4451.26萬流通股81.90歷史最高42.07跌停價3.44%振幅21.37歷史最低0.10股息TTM53.50平均價1.40萬手內盤0.19%股息率TTM100股每手1.99萬手外盤
中科磁業 (301141) 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 | 42.91%5.51億 | 38.46%3.47億 | 35.09%1.54億 | 12.75%5.46億 | 3.42%3.86億 | 1.12%2.5億 | 0.34%1.14億 | -21.75%4.85億 | -25.89%3.73億 | -32.94%2.48億 |
| 營業收入 | 42.91%5.51億 | 38.46%3.47億 | 35.09%1.54億 | 12.75%5.46億 | 3.42%3.86億 | 1.12%2.5億 | 0.34%1.14億 | -21.75%4.85億 | -25.89%3.73億 | -32.94%2.48億 |
| 其他業務收入 | ---- | 43.88%2,013.86萬 | ---- | 25.34%2,913.58萬 | ---- | 32.44%1,399.65萬 | ---- | -54.14%2,324.63萬 | ---- | -72.52%1,056.84萬 |
| 營業總成本 | 36.06%5.11億 | 30.49%3.21億 | 24.60%1.39億 | 19.53%5.24億 | 11.96%3.75億 | 9.53%2.46億 | 9.77%1.11億 | -16.74%4.38億 | -18.55%3.35億 | -22.55%2.24億 |
| 營業成本 | 31.64%4.56億 | 22.83%2.83億 | 17.90%1.26億 | 17.26%4.79億 | 10.22%3.46億 | 10.27%2.3億 | 15.60%1.07億 | -15.25%4.08億 | -16.87%3.14億 | -21.24%2.09億 |
| 營業稅金及附加 | 22.67%240.84萬 | 21.49%152.33萬 | 16.50%70.96萬 | 30.88%265.19萬 | 34.46%196.33萬 | 62.54%125.39萬 | 37.60%60.91萬 | -49.25%202.63萬 | -56.10%146.01萬 | -64.92%77.14萬 |
| 銷售費用 | 11.87%1,051.69萬 | 8.03%699.72萬 | 5.49%268.38萬 | 13.09%1,356.32萬 | 17.91%940.09萬 | 21.01%647.69萬 | 55.94%254.41萬 | 30.77%1,199.33萬 | 1.35%797.29萬 | -1.41%535.24萬 |
| 管理費用 | 67.76%2,358.61萬 | 107.82%1,822.36萬 | 37.95%512.44萬 | 28.99%2,509.52萬 | 7.24%1,405.98萬 | -4.20%876.9萬 | 76.22%371.47萬 | 68.78%1,945.51萬 | 52.21%1,311.05萬 | 89.95%915.33萬 |
| 財務費用 | 95.90%-42.25萬 | 98.09%-18.86萬 | 92.74%-47.14萬 | 31.38%-1,434.11萬 | 34.19%-1,031.73萬 | -14.06%-987.35萬 | -722.03%-649.27萬 | -1,265.59%-2,090.03萬 | -348.40%-1,567.71萬 | -1,165.91%-865.63萬 |
| -利息費用 | 219.11%70.68萬 | 326.14%70.68萬 | 393.75%45.89萬 | -83.14%24.72萬 | -84.78%22.15萬 | -86.43%16.59萬 | -91.20%9.29萬 | -75.67%146.61萬 | -69.59%145.52萬 | -65.14%122.27萬 |
| -利息收入 | 81.15%-220.86萬 | 86.19%-130.28萬 | 82.92%-107.22萬 | 40.85%-1,313.06萬 | 26.81%-1,171.84萬 | -9.75%-943.69萬 | -903.00%-627.92萬 | -17,299.15%-2,219.83萬 | -26,511.31%-1,601.01萬 | -22,480.85%-859.87萬 |
| 研發費用 | 34.41%1,874.74萬 | 27.45%1,094.04萬 | 13.65%417.89萬 | 4.06%1,782.32萬 | -1.84%1,394.81萬 | -1.24%858.39萬 | 8.45%367.69萬 | -18.91%1,712.83萬 | -18.28%1,420.95萬 | -30.56%869.2萬 |
| 信用減值損失 | -137.46%-372.51萬 | -213.77%-421.5萬 | 127.61%7.05萬 | -116.33%-310.64萬 | 23.27%-156.87萬 | -94.07%-134.33萬 | -115.68%-25.53萬 | -243.81%-143.59萬 | 50.65%-204.45萬 | 83.66%-69.22萬 |
| 資產減值損失 | -367.42%-943.94萬 | -191.20%-514.44萬 | -143.42%-209.32萬 | -197.02%-872.67萬 | -12.50%-201.95萬 | -82.27%-176.67萬 | -249.93%-85.99萬 | -39.96%-293.81萬 | -8.66%-179.51萬 | -13.83%-96.92萬 |
| 非經營性淨收益 | -308.16%-451.65萬 | -316.97%-382.44萬 | -67.43%57.73萬 | -174.69%-556.83萬 | -49.31%216.97萬 | -68.72%176.26萬 | -7.15%177.24萬 | 366.00%745.49萬 | 214.16%428.05萬 | 315.23%563.58萬 |
| 公允價值變動淨收益 | --179.46萬 | --161.96萬 | --68.99萬 | --181.56萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | 2,023.69%223.37萬 | --108.01萬 | --90.13萬 | --58.18萬 | --10.52萬 | ---- | ---- | ---- | --0 | ---- |
| 資產處置收益 | -1,040.38%-37.02萬 | -1,282.74%-46.47萬 | ---33.99萬 | ---190.97萬 | 105.54%3.94萬 | 93.74%-3.36萬 | ---- | ---- | -637.94%-71.13萬 | -506.22%-53.71萬 |
| 其他收益 | -11.11%499萬 | -32.74%330.01萬 | -53.29%134.87萬 | -51.16%577.7萬 | -36.44%561.33萬 | -37.38%490.62萬 | 433.85%288.76萬 | 126.91%1,182.9萬 | 103.66%883.13萬 | 152.70%783.43萬 |
| 營業利潤 | 187.90%3,589.1萬 | 248.35%2,208.65萬 | 251.09%1,601.51萬 | -68.05%1,726.68萬 | -70.26%1,246.65萬 | -78.00%634.03萬 | -67.90%456.15萬 | -42.98%5,404.63萬 | -52.27%4,191.2萬 | -62.49%2,882.12萬 |
| 加:營業外收入 | ---- | ---- | --0 | -97.11%2萬 | ---- | ---- | --0 | -89.20%69.09萬 | -45.38%71.52萬 | -47.32%69.59萬 |
| 減:營業外支出 | 26,869.08%53.22萬 | 26,847.48%53.18萬 | -97.89%45 | -89.67%10.59萬 | -94.04%1,973.39 | -78.16%1,973.34 | -49.09%2,128.37 | 692.20%102.47萬 | -68.81%3.31萬 | -90.04%9,033.53 |
| 利潤總額 | 183.68%3,535.88萬 | 240.07%2,155.47萬 | 251.25%1,601.51萬 | -68.01%1,718.09萬 | -70.74%1,246.45萬 | -78.52%633.83萬 | -69.41%455.94萬 | -46.85%5,371.25萬 | -52.15%4,259.4萬 | -62.21%2,950.8萬 |
| 減:所得稅費用 | 54.98%269.88萬 | 74.86%125.12萬 | 410.36%262.8萬 | -88.89%62.02萬 | -61.09%174.14萬 | -78.01%71.56萬 | -71.43%51.49萬 | -52.19%558.06萬 | -59.96%447.52萬 | -67.32%325.36萬 |
| 淨利潤 | 204.58%3,266萬 | 261.10%2,030.35萬 | 231.00%1,338.71萬 | -65.59%1,656.08萬 | -71.87%1,072.31萬 | -78.58%562.27萬 | -69.13%404.45萬 | -46.15%4,813.2萬 | -51.03%3,811.88萬 | -61.46%2,625.44萬 |
| 持續經營淨利潤 | 204.58%3,266萬 | 261.10%2,030.35萬 | 231.00%1,338.71萬 | -65.59%1,656.08萬 | -71.87%1,072.31萬 | -78.58%562.27萬 | -69.13%404.45萬 | -46.15%4,813.2萬 | -51.03%3,811.88萬 | -61.46%2,625.44萬 |
| 減：少數股東損益 | ---104.05萬 | ---60.08萬 | ---5.14萬 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | 214.28%3,370.05萬 | 271.78%2,090.43萬 | 232.27%1,343.84萬 | -65.59%1,656.08萬 | -71.87%1,072.31萬 | -78.58%562.27萬 | -69.13%404.45萬 | -46.15%4,813.2萬 | -51.03%3,811.88萬 | -61.46%2,625.44萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 214.10%0.2717 | 271.96%0.1685 | 136.98%0.1083 | -77.59%0.13 | -81.57%0.0865 | -86.63%0.0453 | -69.10%0.0457 | -57.04%0.58 | -59.93%0.4694 | -66.96%0.3387 |
| 稀釋每股收益 | 214.10%0.2717 | 271.96%0.1685 | 136.98%0.1083 | -77.59%0.13 | -81.57%0.0865 | -86.63%0.0453 | -69.10%0.0457 | -57.04%0.58 | -59.93%0.4694 | -66.96%0.3387 |
| 其他綜合收益 | -499.90%-130.63萬 | -1,120.59%-90.56萬 | -481.04%-16.32萬 | 527.39%22.49萬 | 32.66萬 | 8.87萬 | -2.81萬 | -5.26萬 | ||
| 歸屬于母公司所有者的其他綜合收益總額 | -499.90%-130.63萬 | -1,120.59%-90.56萬 | -481.04%-16.32萬 | 527.39%22.49萬 | --32.66萬 | --8.87萬 | ---2.81萬 | ---5.26萬 | ---- | ---- |
| 綜合收益總額 | 183.75%3,135.37萬 | 239.63%1,939.79萬 | 229.25%1,322.39萬 | -65.09%1,678.57萬 | -71.01%1,104.97萬 | -78.25%571.15萬 | -69.34%401.64萬 | -46.21%4,807.93萬 | -51.03%3,811.88萬 | -61.46%2,625.44萬 |
| 歸屬于母公司所有者的綜合收益總額 | 193.17%3,239.43萬 | 250.15%1,999.87萬 | 230.53%1,327.53萬 | -65.09%1,678.57萬 | -71.01%1,104.97萬 | -78.25%571.15萬 | -69.34%401.64萬 | -46.21%4,807.93萬 | -51.03%3,811.88萬 | -61.46%2,625.44萬 |
| 歸屬於少數股東的綜合收益總額 | ---104.05萬 | ---60.08萬 | ---5.14萬 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 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。
