沪深市场个股详情

中科三环 (000970)

添加自选
  • 12.31
  • +0.23+1.90%
已收盘 05/06 15:00 (北京)
149.66亿总市值157.82市盈率TTM

中科三环 (000970) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(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
营业总收入
14.79%16.77亿
-1.63%66.41亿
-2.65%48.5亿
-11.17%29.22亿
-11.58%14.61亿
-19.23%67.51亿
-22.37%49.82亿
-23.58%32.89亿
-25.43%16.52亿
-13.97%83.58亿
营业收入
14.79%16.77亿
-1.63%66.41亿
-2.65%48.5亿
-11.17%29.22亿
-11.58%14.61亿
-19.23%67.51亿
-22.37%49.82亿
-23.58%32.89亿
-25.43%16.52亿
-13.97%83.58亿
其他业务收入
----
-3.33%2.64亿
----
601.96%1.41亿
----
47.85%2.73亿
----
-46.03%2,005.71万
----
-49.42%1.84亿
利息收入
----
----
----
--0
----
----
----
--0
----
----
手续费及佣金收入
----
----
----
--0
----
----
----
--0
----
----
已赚保费
----
----
----
--0
----
----
----
--0
----
----
营业总成本
14.59%16.54亿
-2.21%64.73亿
-4.66%46.99亿
-13.13%28.44亿
-12.49%14.44亿
-16.73%66.2亿
-18.20%49.29亿
-16.83%32.73亿
-18.89%16.5亿
-6.01%79.5亿
营业成本
9.52%14.61亿
-1.73%59.25亿
-3.20%43.16亿
-10.49%26.51亿
-10.64%13.34亿
-17.37%60.29亿
-19.69%44.59亿
-19.21%29.62亿
-18.58%14.93亿
-8.05%72.96亿
营业税金及附加
107.88%907.93万
-16.22%3,345.79万
-11.68%2,177.49万
-11.77%1,366.84万
12.29%436.76万
-6.41%3,993.69万
-1.53%2,465.47万
-26.62%1,549.09万
-62.31%388.97万
24.21%4,267.05万
销售费用
-19.93%2,926.53万
-10.61%1.21亿
-9.32%9,698.22万
-18.84%5,786.53万
-7.45%3,655.06万
-7.56%1.35亿
4.50%1.07亿
10.46%7,129.89万
25.26%3,949.14万
7.74%1.46亿
管理费用
12.09%7,347.67万
-0.07%2.82亿
-4.63%2.13亿
-14.38%1.25亿
-3.86%6,555.12万
-23.61%2.82亿
-18.35%2.24亿
-19.38%1.46亿
-20.78%6,818.61万
7.02%3.69亿
财务费用
270.13%4,859.83万
-2,537.99%-3,276.5万
-1,575.28%-5,271.83万
-7,046.70%-6,270.45万
-410.14%-2,856.58万
97.21%-124.2万
111.58%357.34万
101.57%90.27万
-78.96%921.07万
63.29%-4,447.69万
-利息费用
-17.44%496.31万
-30.56%2,648.25万
-31.46%1,972.47万
-35.25%1,333.72万
-39.69%601.12万
-31.87%3,813.85万
-37.93%2,877.81万
-39.69%2,059.92万
-43.55%996.74万
-3.48%5,597.79万
-利息收入
38.76%-296.47万
13.78%-1,956.04万
-6.89%-1,328.98万
-15.81%-939.15万
-27.44%-484.11万
8.26%-2,268.75万
17.11%-1,243.34万
18.21%-810.97万
18.29%-379.86万
-53.59%-2,472.97万
研发费用
3.03%3,231.09万
7.78%1.45亿
-6.44%1.04亿
-24.72%5,849.1万
-11.99%3,136.1万
-3.91%1.35亿
8.01%1.11亿
29.41%7,769.72万
26.75%3,563.44万
8.27%1.4亿
信用减值损失
192.76%327.41万
-117.92%-65.02万
-109.93%-33.03万
-30.44%374.85万
-62.47%111.84万
-57.69%362.85万
-60.90%332.64万
-22.41%538.89万
-9.53%298.03万
129.72%857.59万
资产减值损失
-38.47%416.75万
70.62%-4,121.42万
97.73%-212.53万
97.35%-292.19万
105.36%677.28万
-317.16%-1.4亿
-7,386.67%-9,354.1万
-59.57%-1.1亿
-289.35%-1.26亿
10.98%-3,362.84万
非经营性净收益
-26.19%1,349.05万
109.55%897.79万
167.31%4,278.66万
127.19%2,330.72万
114.92%1,827.74万
-259.86%-9,396.94万
-277.31%-6,356.42万
-92.16%-8,570.67万
-635.19%-1.23亿
256.33%5,878.12万
公允价值变动净收益
--280.49万
102.69%20.46万
105.88%44.79万
99.89%-8,667.5
----
70.43%-761.3万
63.39%-761.3万
46.53%-818.78万
-193.12%-550.53万
-20.11%-2,574.28万
投资净收益
-92.72%-556.62万
271.19%640.59万
110.79%117.32万
110.55%136.01万
83.48%-288.82万
-112.45%-374.21万
51.31%-1,087.26万
40.87%-1,289.09万
-951.28%-1,747.99万
-43.59%3,004.88万
-其中:对联营合营企业的投资收益
-95.83%-666.15万
125.93%73.81万
86.74%-124.39万
100.73%7.43万
77.99%-340.17万
-164.67%-284.64万
-9.02%-938.31万
7.66%-1,014.24万
-2,520.59%-1,545.77万
-108.53%-107.54万
资产处置收益
-119.70%-2.66万
-21.42%-751.68万
85.93%-74.71万
79.82%-10.71万
123.09%13.5万
-422.93%-619.09万
-3,224.27%-530.89万
-646.36%-53.09万
-1,599.43%-58.46万
-110.75%-118.39万
其他收益
-32.75%883.67万
-14.08%5,174.86万
-12.05%4,436.83万
-47.77%2,123.63万
-46.01%1,313.94万
-25.38%6,023.07万
-26.90%5,044.49万
-25.39%4,065.56万
444.64%2,433.55万
100.37%8,071.16万
营业利润
1.77%3,605.28万
372.87%1.77亿
1,905.82%1.93亿
245.89%1.02亿
129.49%3,542.41万
-92.01%3,734.09万
-102.50%-1,069.59万
-121.53%-6,979.96万
-172.82%-1.2亿
-63.35%4.67亿
加:营业外收入
579.03%32.34万
275.81%689.96万
-45.33%8.45万
201.93%7.62万
1,385.15%4.76万
133.17%183.6万
-56.73%15.46万
2,302.94%2.52万
--3,206.52
110.74%78.74万
减:营业外支出
-28.68%4.63万
113.78%358.63万
-80.90%39.7万
-59.11%30.9万
-30.05%6.5万
-55.64%167.76万
-25.45%207.86万
-41.37%75.56万
-16.14%9.28万
385.72%378.14万
利润总额
2.61%3,632.98万
379.71%1.8亿
1,628.02%1.93亿
244.05%1.02亿
129.45%3,540.67万
-91.92%3,749.93万
-102.97%-1,262万
-121.85%-7,053万
-172.92%-1.2亿
-63.57%4.64亿
减:所得税费用
-3.09%1,497.24万
351.48%6,567.01万
156.76%8,470.04万
342.19%5,210.9万
272.20%1,544.92万
-85.80%1,454.56万
-72.99%3,298.76万
-86.76%1,178.43万
-123.42%-897.14万
-61.72%1.02亿
净利润
7.01%2,135.74万
397.59%1.14亿
337.10%1.08亿
160.12%4,948.86万
117.94%1,995.76万
-93.65%2,295.37万
-115.04%-4,560.77万
-135.20%-8,231.43万
-187.90%-1.11亿
-64.06%3.62亿
持续经营净利润
7.01%2,135.74万
397.59%1.14亿
337.10%1.08亿
160.12%4,948.86万
117.94%1,995.76万
-93.65%2,295.37万
-115.04%-4,560.77万
-135.20%-8,231.43万
-187.90%-1.11亿
-64.06%3.62亿
减:少数股东损益
-23.28%496.16万
109.19%2,289.76万
600.96%1,780.72万
155.08%549.55万
151.69%646.76万
-87.33%1,094.59万
-104.46%-355.46万
-114.01%-997.66万
-149.21%-1,251.25万
-45.51%8,640.14万
归属于母公司所有者的净利润
21.54%1,639.58万
660.50%9,131.86万
314.80%9,032.91万
160.82%4,399.31万
113.66%1,349万
-95.64%1,200.78万
-118.82%-4,205.3万
-144.48%-7,233.77万
-197.63%-9,874万
-67.53%2.75亿
每股收益
基本每股收益
21.43%0.0136
666.67%0.0759
317.05%0.0751
161.51%0.0366
113.79%0.0112
-95.63%0.0099
-118.82%-0.0346
-144.47%-0.0595
-197.60%-0.0812
-68.19%0.2265
稀释每股收益
21.43%0.0136
666.67%0.0759
317.05%0.0751
161.51%0.0366
113.79%0.0112
-95.63%0.0099
-118.82%-0.0346
-144.47%-0.0595
-197.60%-0.0812
-68.19%0.2265
其他综合收益
507.95%20.87万
-164.95%-66.13万
-118.93%-41.72万
-110.25%-11.58万
-126.64%-5.12万
325.91%101.82万
101.25%220.41万
5.73%113.06万
-63.65%19.21万
-73.30%23.91万
归属于母公司所有者的其他综合收益总额
380.25%16万
-161.43%-66.11万
-119.11%-42.3万
-110.62%-12.15万
-128.51%-5.71万
356.01%107.63万
102.14%221.38万
6.99%114.4万
-62.10%20.02万
-73.64%23.6万
归属于少数股东的其他综合收益总额
721.13%4.87万
99.67%-193.45
159.97%5,812.86
142.15%5,674.31
172.68%5,931.21
-2,013.90%-5.81万
---9,692.97
---1.35万
---8,160.18
--3,036
综合收益总额
8.34%2,156.61万
373.70%1.14亿
348.18%1.08亿
160.82%4,937.28万
117.92%1,990.64万
-93.38%2,397.19万
-114.27%-4,340.36万
-134.56%-8,118.37万
-187.38%-1.11亿
-64.07%3.62亿
归属于母公司所有者的综合收益总额
23.25%1,655.58万
592.89%9,065.75万
325.67%8,990.6万
161.62%4,387.16万
113.63%1,343.29万
-95.25%1,308.4万
-117.74%-3,983.92万
-143.49%-7,119.36万
-196.92%-9,853.97万
-67.54%2.76亿
归属于少数股东的综合收益总额
-22.60%501.03万
110.30%2,289.74万
599.76%1,781.31万
155.07%550.12万
151.70%647.35万
-87.40%1,088.78万
-104.48%-356.43万
-114.03%-999.01万
-149.25%-1,252.07万
-45.51%8,640.44万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
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无保留意见
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无保留意见
会计师事务所
--
立信会计师事务所(特殊普通合伙)
--
--
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立信会计师事务所(特殊普通合伙)
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--
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天职国际会计师事务所(特殊普通合伙)
(Q1)2026/03/31(FY)2025/12/31(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
营业总收入 14.79%16.77亿-1.63%66.41亿-2.65%48.5亿-11.17%29.22亿-11.58%14.61亿-19.23%67.51亿-22.37%49.82亿-23.58%32.89亿-25.43%16.52亿-13.97%83.58亿
营业收入 14.79%16.77亿-1.63%66.41亿-2.65%48.5亿-11.17%29.22亿-11.58%14.61亿-19.23%67.51亿-22.37%49.82亿-23.58%32.89亿-25.43%16.52亿-13.97%83.58亿
其他业务收入 -----3.33%2.64亿----601.96%1.41亿----47.85%2.73亿-----46.03%2,005.71万-----49.42%1.84亿
利息收入 --------------0--------------0--------
手续费及佣金收入 --------------0--------------0--------
已赚保费 --------------0--------------0--------
营业总成本 14.59%16.54亿-2.21%64.73亿-4.66%46.99亿-13.13%28.44亿-12.49%14.44亿-16.73%66.2亿-18.20%49.29亿-16.83%32.73亿-18.89%16.5亿-6.01%79.5亿
营业成本 9.52%14.61亿-1.73%59.25亿-3.20%43.16亿-10.49%26.51亿-10.64%13.34亿-17.37%60.29亿-19.69%44.59亿-19.21%29.62亿-18.58%14.93亿-8.05%72.96亿
营业税金及附加 107.88%907.93万-16.22%3,345.79万-11.68%2,177.49万-11.77%1,366.84万12.29%436.76万-6.41%3,993.69万-1.53%2,465.47万-26.62%1,549.09万-62.31%388.97万24.21%4,267.05万
销售费用 -19.93%2,926.53万-10.61%1.21亿-9.32%9,698.22万-18.84%5,786.53万-7.45%3,655.06万-7.56%1.35亿4.50%1.07亿10.46%7,129.89万25.26%3,949.14万7.74%1.46亿
管理费用 12.09%7,347.67万-0.07%2.82亿-4.63%2.13亿-14.38%1.25亿-3.86%6,555.12万-23.61%2.82亿-18.35%2.24亿-19.38%1.46亿-20.78%6,818.61万7.02%3.69亿
财务费用 270.13%4,859.83万-2,537.99%-3,276.5万-1,575.28%-5,271.83万-7,046.70%-6,270.45万-410.14%-2,856.58万97.21%-124.2万111.58%357.34万101.57%90.27万-78.96%921.07万63.29%-4,447.69万
-利息费用 -17.44%496.31万-30.56%2,648.25万-31.46%1,972.47万-35.25%1,333.72万-39.69%601.12万-31.87%3,813.85万-37.93%2,877.81万-39.69%2,059.92万-43.55%996.74万-3.48%5,597.79万
-利息收入 38.76%-296.47万13.78%-1,956.04万-6.89%-1,328.98万-15.81%-939.15万-27.44%-484.11万8.26%-2,268.75万17.11%-1,243.34万18.21%-810.97万18.29%-379.86万-53.59%-2,472.97万
研发费用 3.03%3,231.09万7.78%1.45亿-6.44%1.04亿-24.72%5,849.1万-11.99%3,136.1万-3.91%1.35亿8.01%1.11亿29.41%7,769.72万26.75%3,563.44万8.27%1.4亿
信用减值损失 192.76%327.41万-117.92%-65.02万-109.93%-33.03万-30.44%374.85万-62.47%111.84万-57.69%362.85万-60.90%332.64万-22.41%538.89万-9.53%298.03万129.72%857.59万
资产减值损失 -38.47%416.75万70.62%-4,121.42万97.73%-212.53万97.35%-292.19万105.36%677.28万-317.16%-1.4亿-7,386.67%-9,354.1万-59.57%-1.1亿-289.35%-1.26亿10.98%-3,362.84万
非经营性净收益 -26.19%1,349.05万109.55%897.79万167.31%4,278.66万127.19%2,330.72万114.92%1,827.74万-259.86%-9,396.94万-277.31%-6,356.42万-92.16%-8,570.67万-635.19%-1.23亿256.33%5,878.12万
公允价值变动净收益 --280.49万102.69%20.46万105.88%44.79万99.89%-8,667.5----70.43%-761.3万63.39%-761.3万46.53%-818.78万-193.12%-550.53万-20.11%-2,574.28万
投资净收益 -92.72%-556.62万271.19%640.59万110.79%117.32万110.55%136.01万83.48%-288.82万-112.45%-374.21万51.31%-1,087.26万40.87%-1,289.09万-951.28%-1,747.99万-43.59%3,004.88万
-其中:对联营合营企业的投资收益 -95.83%-666.15万125.93%73.81万86.74%-124.39万100.73%7.43万77.99%-340.17万-164.67%-284.64万-9.02%-938.31万7.66%-1,014.24万-2,520.59%-1,545.77万-108.53%-107.54万
资产处置收益 -119.70%-2.66万-21.42%-751.68万85.93%-74.71万79.82%-10.71万123.09%13.5万-422.93%-619.09万-3,224.27%-530.89万-646.36%-53.09万-1,599.43%-58.46万-110.75%-118.39万
其他收益 -32.75%883.67万-14.08%5,174.86万-12.05%4,436.83万-47.77%2,123.63万-46.01%1,313.94万-25.38%6,023.07万-26.90%5,044.49万-25.39%4,065.56万444.64%2,433.55万100.37%8,071.16万
营业利润 1.77%3,605.28万372.87%1.77亿1,905.82%1.93亿245.89%1.02亿129.49%3,542.41万-92.01%3,734.09万-102.50%-1,069.59万-121.53%-6,979.96万-172.82%-1.2亿-63.35%4.67亿
加:营业外收入 579.03%32.34万275.81%689.96万-45.33%8.45万201.93%7.62万1,385.15%4.76万133.17%183.6万-56.73%15.46万2,302.94%2.52万--3,206.52110.74%78.74万
减:营业外支出 -28.68%4.63万113.78%358.63万-80.90%39.7万-59.11%30.9万-30.05%6.5万-55.64%167.76万-25.45%207.86万-41.37%75.56万-16.14%9.28万385.72%378.14万
利润总额 2.61%3,632.98万379.71%1.8亿1,628.02%1.93亿244.05%1.02亿129.45%3,540.67万-91.92%3,749.93万-102.97%-1,262万-121.85%-7,053万-172.92%-1.2亿-63.57%4.64亿
减:所得税费用 -3.09%1,497.24万351.48%6,567.01万156.76%8,470.04万342.19%5,210.9万272.20%1,544.92万-85.80%1,454.56万-72.99%3,298.76万-86.76%1,178.43万-123.42%-897.14万-61.72%1.02亿
净利润 7.01%2,135.74万397.59%1.14亿337.10%1.08亿160.12%4,948.86万117.94%1,995.76万-93.65%2,295.37万-115.04%-4,560.77万-135.20%-8,231.43万-187.90%-1.11亿-64.06%3.62亿
持续经营净利润 7.01%2,135.74万397.59%1.14亿337.10%1.08亿160.12%4,948.86万117.94%1,995.76万-93.65%2,295.37万-115.04%-4,560.77万-135.20%-8,231.43万-187.90%-1.11亿-64.06%3.62亿
减:少数股东损益 -23.28%496.16万109.19%2,289.76万600.96%1,780.72万155.08%549.55万151.69%646.76万-87.33%1,094.59万-104.46%-355.46万-114.01%-997.66万-149.21%-1,251.25万-45.51%8,640.14万
归属于母公司所有者的净利润 21.54%1,639.58万660.50%9,131.86万314.80%9,032.91万160.82%4,399.31万113.66%1,349万-95.64%1,200.78万-118.82%-4,205.3万-144.48%-7,233.77万-197.63%-9,874万-67.53%2.75亿
每股收益
基本每股收益 21.43%0.0136666.67%0.0759317.05%0.0751161.51%0.0366113.79%0.0112-95.63%0.0099-118.82%-0.0346-144.47%-0.0595-197.60%-0.0812-68.19%0.2265
稀释每股收益 21.43%0.0136666.67%0.0759317.05%0.0751161.51%0.0366113.79%0.0112-95.63%0.0099-118.82%-0.0346-144.47%-0.0595-197.60%-0.0812-68.19%0.2265
其他综合收益 507.95%20.87万-164.95%-66.13万-118.93%-41.72万-110.25%-11.58万-126.64%-5.12万325.91%101.82万101.25%220.41万5.73%113.06万-63.65%19.21万-73.30%23.91万
归属于母公司所有者的其他综合收益总额 380.25%16万-161.43%-66.11万-119.11%-42.3万-110.62%-12.15万-128.51%-5.71万356.01%107.63万102.14%221.38万6.99%114.4万-62.10%20.02万-73.64%23.6万
归属于少数股东的其他综合收益总额 721.13%4.87万99.67%-193.45159.97%5,812.86142.15%5,674.31172.68%5,931.21-2,013.90%-5.81万---9,692.97---1.35万---8,160.18--3,036
综合收益总额 8.34%2,156.61万373.70%1.14亿348.18%1.08亿160.82%4,937.28万117.92%1,990.64万-93.38%2,397.19万-114.27%-4,340.36万-134.56%-8,118.37万-187.38%-1.11亿-64.07%3.62亿
归属于母公司所有者的综合收益总额 23.25%1,655.58万592.89%9,065.75万325.67%8,990.6万161.62%4,387.16万113.63%1,343.29万-95.25%1,308.4万-117.74%-3,983.92万-143.49%-7,119.36万-196.92%-9,853.97万-67.54%2.76亿
归属于少数股东的综合收益总额 -22.60%501.03万110.30%2,289.74万599.76%1,781.31万155.07%550.12万151.70%647.35万-87.40%1,088.78万-104.48%-356.43万-114.03%-999.01万-149.25%-1,252.07万-45.51%8,640.44万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)------天职国际会计师事务所(特殊普通合伙)

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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