滬深市場個股詳情

國科恆泰 (301370)

添加自選
  • 10.43
  • -0.10-0.95%
已收盤 04/17 15:00 (北京)
49.08億總市值49.90市盈率TTM

國科恆泰 (301370) 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
-2.30%53.53億
0.54%36.79億
1.40%17.38億
-1.82%73.46億
-4.89%54.79億
-5.59%36.59億
-3.00%17.14億
17.66%74.83億
17.74%57.61億
28.41%38.76億
營業收入
-2.30%53.53億
0.54%36.79億
1.40%17.38億
-1.82%73.46億
-4.89%54.79億
-5.59%36.59億
-3.00%17.14億
17.66%74.83億
17.74%57.61億
28.41%38.76億
其他業務收入
----
-0.40%2,181.65萬
----
17.72%4,333.81萬
----
12.99%2,190.5萬
----
12.92%3,681.31萬
----
58.55%1,938.65萬
營業總成本
-1.88%52.54億
0.72%36.01億
3.14%17.35億
-0.94%71.73億
-3.83%53.55億
-4.35%35.76億
-1.49%16.82億
18.31%72.41億
18.28%55.68億
28.59%37.38億
營業成本
-2.01%48.13億
0.70%33.05億
2.81%15.77億
-0.74%65.55億
-3.05%49.12億
-3.50%32.82億
-1.36%15.34億
19.65%66.04億
18.80%50.67億
29.74%34.01億
營業稅金及附加
-9.19%1,363.07萬
-3.52%969.26萬
25.88%558.95萬
9.09%2,100.47萬
18.79%1,501.07萬
12.52%1,004.64萬
-7.72%444.02萬
-1.10%1,925.44萬
17.14%1,263.65萬
19.06%892.83萬
銷售費用
1.55%2.61億
7.42%1.78億
9.13%9,304.43萬
-6.73%3.51億
-9.24%2.57億
-12.45%1.66億
1.05%8,525.64萬
14.88%3.76億
19.83%2.83億
29.74%1.9億
管理費用
16.15%1.32億
12.45%8,605.06萬
25.79%4,565.84萬
22.57%1.74億
-6.84%1.14億
-0.76%7,652.01萬
19.31%3,629.86萬
17.65%1.42億
30.90%1.22億
25.83%7,710.98萬
財務費用
-43.39%2,832.86萬
-47.60%1,890.23萬
-38.10%1,208.68萬
-29.35%6,157.39萬
-33.83%5,004.13萬
-35.35%3,607.01萬
-34.40%1,952.69萬
-28.36%8,715.03萬
-19.42%7,562.75萬
-14.20%5,578.91萬
-利息費用
-45.35%2,675.85萬
-45.14%1,850.59萬
-39.62%1,080.28萬
-30.88%6,094.71萬
-33.32%4,896.36萬
-36.67%3,373.25萬
-36.30%1,789.23萬
-26.10%8,817.82萬
-18.19%7,343.46萬
-14.48%5,326.3萬
-利息收入
21.51%-356.61萬
2.33%-275.85萬
-16.79%-149.34萬
-12.72%-633.68萬
-5.62%-454.31萬
-13.96%-282.42萬
10.37%-127.87萬
-77.01%-562.17萬
-102.19%-430.15萬
-91.17%-247.82萬
研發費用
-11.57%647.32萬
-33.24%333.76萬
-47.67%128.83萬
-15.12%1,095.25萬
-15.39%732.02萬
-11.93%499.96萬
-17.72%246.17萬
4.03%1,290.31萬
-1.66%865.15萬
1.33%567.66萬
信用減值損失
-464.32%-1,349.17萬
-104.35%-1,192.91萬
-605.46%-813.92萬
16.42%1,223.7萬
92.33%-239.08萬
74.79%-583.77萬
116.18%161.03萬
126.01%1,051.11萬
-4.48%-3,115.99萬
-4.53%-2,315.7萬
資產減值損失
-48.50%-822.13萬
-61.79%-681.92萬
52.70%-322.43萬
20.12%-1,384.36萬
47.97%-553.62萬
58.98%-421.47萬
3.39%-681.72萬
-54.93%-1,733.09萬
-29.43%-1,064.1萬
-162.85%-1,027.45萬
非經營性淨收益
-151.87%-1,718.68萬
-106.10%-1,875.62萬
-111.21%-1,034.58萬
662.29%1,487.49萬
80.58%-682.36萬
71.63%-910.04萬
69.96%-489.83萬
93.69%-264.54萬
-13.50%-3,513.64萬
-35.58%-3,207.34萬
投資淨收益
-466.19%-226.74萬
-9,900.89%-177.87萬
--0
89.56%-52.07萬
---40.05萬
--1.81萬
--0
---498.8萬
----
----
資產處置收益
159.86%10.99萬
168.21%10.2萬
223.66%20.3萬
-14.13%-20.86萬
-43.55%-18.36萬
-5,860.90%-14.96萬
-13,315.40%-16.42萬
-184.06%-18.28萬
-550.09%-12.79萬
-90.80%2,596.17
其他收益
296.10%668.37萬
54.02%166.87萬
72.34%81.48萬
84.17%1,721.08萬
-75.16%168.74萬
-20.07%108.34萬
-32.79%47.28萬
-1.02%934.52萬
-3.82%679.24萬
-43.01%135.55萬
營業利潤
-30.67%8,162.42萬
-20.96%5,865.1萬
-125.18%-690.45萬
-21.37%1.88億
-25.20%1.18億
-29.56%7,420.43萬
-37.06%2,741.64萬
21.33%2.39億
2.03%1.57億
20.66%1.05億
加:營業外收入
49.48%640.65萬
16,829.39%580.6萬
13,760.16%219.07萬
159,655.76%798.47萬
89,570.42%428.58萬
706.75%3.43萬
1,656.19%1.58萬
-98.49%4,998.04
-98.48%4,779.47
-98.57%4,251.11
減:營業外支出
-16.26%309.31萬
205.92%261.24萬
379.50%119.1萬
137.18%709.7萬
95.09%369.37萬
-23.68%85.39萬
-76.06%24.84萬
91.13%299.23萬
82.26%189.33萬
223.62%111.89萬
利潤總額
-28.22%8,493.75萬
-15.73%6,184.46萬
-121.72%-590.48萬
-20.00%1.89億
-23.91%1.18億
-29.59%7,338.47萬
-36.08%2,718.38萬
20.57%2.36億
1.28%1.56億
19.45%1.04億
減:所得稅費用
-35.67%1,167.09萬
-14.71%677.58萬
-84.12%74.6萬
-43.20%3,712.84萬
-66.61%1,814.14萬
-75.25%794.41萬
-65.84%469.75萬
21.70%6,536.88萬
31.34%5,433.24萬
49.67%3,209.45萬
淨利潤
-26.87%7,326.66萬
-15.85%5,506.88萬
-129.58%-665.08萬
-11.12%1.52億
-0.98%1億
-9.28%6,544.06萬
-21.85%2,248.63萬
20.14%1.71億
-9.81%1.01億
9.61%7,213.18萬
持續經營淨利潤
-26.87%7,326.66萬
-15.85%5,506.88萬
-129.58%-665.08萬
-11.12%1.52億
-0.98%1億
-9.28%6,544.06萬
-21.85%2,248.63萬
20.14%1.71億
-9.81%1.01億
9.61%7,213.18萬
減:少數股東損益
1,306.93%591.01萬
17.91%297.34萬
144.96%230.17萬
25.20%2,107.31萬
-95.87%42.01萬
-59.35%252.17萬
-310.16%-511.92萬
-2.06%1,683.22萬
-42.93%1,017.21萬
-48.44%620.36萬
歸屬于母公司所有者的淨利潤
-32.49%6,735.65萬
-17.20%5,209.54萬
-132.43%-895.25萬
-15.09%1.31億
9.62%9,976.75萬
-4.56%6,291.89萬
4.82%2,760.55萬
23.19%1.54億
-3.55%9,100.91萬
22.59%6,592.82萬
每股收益
基本每股收益
-33.33%0.14
-15.38%0.11
-133.33%-0.02
-22.22%0.28
-4.55%0.21
-18.75%0.13
-14.29%0.06
16.13%0.36
-8.33%0.22
23.08%0.16
稀釋每股收益
-33.33%0.14
-15.38%0.11
-133.33%-0.02
-22.22%0.28
-4.55%0.21
-18.75%0.13
-14.29%0.06
16.13%0.36
-8.33%0.22
23.08%0.16
其他綜合收益
綜合收益總額
-26.87%7,326.66萬
-15.85%5,506.88萬
-129.58%-665.08萬
-11.12%1.52億
-0.98%1億
-9.28%6,544.06萬
-21.85%2,248.63萬
20.14%1.71億
-9.81%1.01億
9.61%7,213.18萬
歸屬于母公司所有者的綜合收益總額
-32.49%6,735.65萬
-17.20%5,209.54萬
-132.43%-895.25萬
-15.09%1.31億
9.62%9,976.75萬
-4.56%6,291.89萬
4.82%2,760.55萬
23.19%1.54億
-3.55%9,100.91萬
22.59%6,592.82萬
歸屬於少數股東的綜合收益總額
1,306.93%591.01萬
17.91%297.34萬
144.96%230.17萬
25.20%2,107.31萬
-95.87%42.01萬
-59.35%252.17萬
-310.16%-511.92萬
-2.06%1,683.22萬
-42.93%1,017.21萬
-48.44%620.36萬
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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信永中和會計師事務所(特殊普通合夥)
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致同會計師事務所(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 -2.30%53.53億0.54%36.79億1.40%17.38億-1.82%73.46億-4.89%54.79億-5.59%36.59億-3.00%17.14億17.66%74.83億17.74%57.61億28.41%38.76億
營業收入 -2.30%53.53億0.54%36.79億1.40%17.38億-1.82%73.46億-4.89%54.79億-5.59%36.59億-3.00%17.14億17.66%74.83億17.74%57.61億28.41%38.76億
其他業務收入 -----0.40%2,181.65萬----17.72%4,333.81萬----12.99%2,190.5萬----12.92%3,681.31萬----58.55%1,938.65萬
營業總成本 -1.88%52.54億0.72%36.01億3.14%17.35億-0.94%71.73億-3.83%53.55億-4.35%35.76億-1.49%16.82億18.31%72.41億18.28%55.68億28.59%37.38億
營業成本 -2.01%48.13億0.70%33.05億2.81%15.77億-0.74%65.55億-3.05%49.12億-3.50%32.82億-1.36%15.34億19.65%66.04億18.80%50.67億29.74%34.01億
營業稅金及附加 -9.19%1,363.07萬-3.52%969.26萬25.88%558.95萬9.09%2,100.47萬18.79%1,501.07萬12.52%1,004.64萬-7.72%444.02萬-1.10%1,925.44萬17.14%1,263.65萬19.06%892.83萬
銷售費用 1.55%2.61億7.42%1.78億9.13%9,304.43萬-6.73%3.51億-9.24%2.57億-12.45%1.66億1.05%8,525.64萬14.88%3.76億19.83%2.83億29.74%1.9億
管理費用 16.15%1.32億12.45%8,605.06萬25.79%4,565.84萬22.57%1.74億-6.84%1.14億-0.76%7,652.01萬19.31%3,629.86萬17.65%1.42億30.90%1.22億25.83%7,710.98萬
財務費用 -43.39%2,832.86萬-47.60%1,890.23萬-38.10%1,208.68萬-29.35%6,157.39萬-33.83%5,004.13萬-35.35%3,607.01萬-34.40%1,952.69萬-28.36%8,715.03萬-19.42%7,562.75萬-14.20%5,578.91萬
-利息費用 -45.35%2,675.85萬-45.14%1,850.59萬-39.62%1,080.28萬-30.88%6,094.71萬-33.32%4,896.36萬-36.67%3,373.25萬-36.30%1,789.23萬-26.10%8,817.82萬-18.19%7,343.46萬-14.48%5,326.3萬
-利息收入 21.51%-356.61萬2.33%-275.85萬-16.79%-149.34萬-12.72%-633.68萬-5.62%-454.31萬-13.96%-282.42萬10.37%-127.87萬-77.01%-562.17萬-102.19%-430.15萬-91.17%-247.82萬
研發費用 -11.57%647.32萬-33.24%333.76萬-47.67%128.83萬-15.12%1,095.25萬-15.39%732.02萬-11.93%499.96萬-17.72%246.17萬4.03%1,290.31萬-1.66%865.15萬1.33%567.66萬
信用減值損失 -464.32%-1,349.17萬-104.35%-1,192.91萬-605.46%-813.92萬16.42%1,223.7萬92.33%-239.08萬74.79%-583.77萬116.18%161.03萬126.01%1,051.11萬-4.48%-3,115.99萬-4.53%-2,315.7萬
資產減值損失 -48.50%-822.13萬-61.79%-681.92萬52.70%-322.43萬20.12%-1,384.36萬47.97%-553.62萬58.98%-421.47萬3.39%-681.72萬-54.93%-1,733.09萬-29.43%-1,064.1萬-162.85%-1,027.45萬
非經營性淨收益 -151.87%-1,718.68萬-106.10%-1,875.62萬-111.21%-1,034.58萬662.29%1,487.49萬80.58%-682.36萬71.63%-910.04萬69.96%-489.83萬93.69%-264.54萬-13.50%-3,513.64萬-35.58%-3,207.34萬
投資淨收益 -466.19%-226.74萬-9,900.89%-177.87萬--089.56%-52.07萬---40.05萬--1.81萬--0---498.8萬--------
資產處置收益 159.86%10.99萬168.21%10.2萬223.66%20.3萬-14.13%-20.86萬-43.55%-18.36萬-5,860.90%-14.96萬-13,315.40%-16.42萬-184.06%-18.28萬-550.09%-12.79萬-90.80%2,596.17
其他收益 296.10%668.37萬54.02%166.87萬72.34%81.48萬84.17%1,721.08萬-75.16%168.74萬-20.07%108.34萬-32.79%47.28萬-1.02%934.52萬-3.82%679.24萬-43.01%135.55萬
營業利潤 -30.67%8,162.42萬-20.96%5,865.1萬-125.18%-690.45萬-21.37%1.88億-25.20%1.18億-29.56%7,420.43萬-37.06%2,741.64萬21.33%2.39億2.03%1.57億20.66%1.05億
加:營業外收入 49.48%640.65萬16,829.39%580.6萬13,760.16%219.07萬159,655.76%798.47萬89,570.42%428.58萬706.75%3.43萬1,656.19%1.58萬-98.49%4,998.04-98.48%4,779.47-98.57%4,251.11
減:營業外支出 -16.26%309.31萬205.92%261.24萬379.50%119.1萬137.18%709.7萬95.09%369.37萬-23.68%85.39萬-76.06%24.84萬91.13%299.23萬82.26%189.33萬223.62%111.89萬
利潤總額 -28.22%8,493.75萬-15.73%6,184.46萬-121.72%-590.48萬-20.00%1.89億-23.91%1.18億-29.59%7,338.47萬-36.08%2,718.38萬20.57%2.36億1.28%1.56億19.45%1.04億
減:所得稅費用 -35.67%1,167.09萬-14.71%677.58萬-84.12%74.6萬-43.20%3,712.84萬-66.61%1,814.14萬-75.25%794.41萬-65.84%469.75萬21.70%6,536.88萬31.34%5,433.24萬49.67%3,209.45萬
淨利潤 -26.87%7,326.66萬-15.85%5,506.88萬-129.58%-665.08萬-11.12%1.52億-0.98%1億-9.28%6,544.06萬-21.85%2,248.63萬20.14%1.71億-9.81%1.01億9.61%7,213.18萬
持續經營淨利潤 -26.87%7,326.66萬-15.85%5,506.88萬-129.58%-665.08萬-11.12%1.52億-0.98%1億-9.28%6,544.06萬-21.85%2,248.63萬20.14%1.71億-9.81%1.01億9.61%7,213.18萬
減:少數股東損益 1,306.93%591.01萬17.91%297.34萬144.96%230.17萬25.20%2,107.31萬-95.87%42.01萬-59.35%252.17萬-310.16%-511.92萬-2.06%1,683.22萬-42.93%1,017.21萬-48.44%620.36萬
歸屬于母公司所有者的淨利潤 -32.49%6,735.65萬-17.20%5,209.54萬-132.43%-895.25萬-15.09%1.31億9.62%9,976.75萬-4.56%6,291.89萬4.82%2,760.55萬23.19%1.54億-3.55%9,100.91萬22.59%6,592.82萬
每股收益
基本每股收益 -33.33%0.14-15.38%0.11-133.33%-0.02-22.22%0.28-4.55%0.21-18.75%0.13-14.29%0.0616.13%0.36-8.33%0.2223.08%0.16
稀釋每股收益 -33.33%0.14-15.38%0.11-133.33%-0.02-22.22%0.28-4.55%0.21-18.75%0.13-14.29%0.0616.13%0.36-8.33%0.2223.08%0.16
其他綜合收益
綜合收益總額 -26.87%7,326.66萬-15.85%5,506.88萬-129.58%-665.08萬-11.12%1.52億-0.98%1億-9.28%6,544.06萬-21.85%2,248.63萬20.14%1.71億-9.81%1.01億9.61%7,213.18萬
歸屬于母公司所有者的綜合收益總額 -32.49%6,735.65萬-17.20%5,209.54萬-132.43%-895.25萬-15.09%1.31億9.62%9,976.75萬-4.56%6,291.89萬4.82%2,760.55萬23.19%1.54億-3.55%9,100.91萬22.59%6,592.82萬
歸屬於少數股東的綜合收益總額 1,306.93%591.01萬17.91%297.34萬144.96%230.17萬25.20%2,107.31萬-95.87%42.01萬-59.35%252.17萬-310.16%-511.92萬-2.06%1,683.22萬-42.93%1,017.21萬-48.44%620.36萬
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 ------信永中和會計師事務所(特殊普通合夥)------致同會計師事務所(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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