沪深市场个股详情

002350 北京科锐

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  • 6.45
  • -0.13-1.98%
午间休市 11/26 11:30 (北京)
34.98亿总市值-26434市盈率TTM

北京科锐关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 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
营业总收入
-2.47%12.59亿
-10.11%7.62亿
13.33%2.71亿
-10.28%19.53亿
-12.82%12.91亿
-11.25%8.48亿
0.43%2.39亿
-6.71%21.77亿
2.06%14.81亿
5.22%9.55亿
营业收入
-2.47%12.59亿
-10.11%7.62亿
13.33%2.71亿
-10.28%19.53亿
-12.82%12.91亿
-11.25%8.48亿
0.43%2.39亿
-6.71%21.77亿
2.06%14.81亿
5.22%9.55亿
其他业务收入
----
-27.18%573.79万
----
-10.00%1,321.36万
----
28.88%787.97万
----
-15.01%1,468.24万
----
-27.15%611.39万
营业总成本
-6.97%12.69亿
-13.57%7.85亿
4.30%3.07亿
-5.33%20.6亿
-10.79%13.65亿
-8.60%9.08亿
-4.86%2.94亿
-3.30%21.76亿
5.90%15.3亿
9.85%9.93亿
营业成本
-8.85%10.02亿
-14.35%6.17亿
9.85%2.32亿
-5.29%16.79亿
-11.10%11亿
-10.10%7.21亿
1.00%2.11亿
-3.87%17.73亿
7.13%12.37亿
11.35%8.02亿
营业税金及附加
1.99%929.08万
2.65%683.32万
5.69%201.92万
-23.44%1,377.17万
-13.71%910.98万
-10.62%665.65万
-8.78%191.06万
-9.53%1,798.84万
-14.73%1,055.78万
-14.32%744.77万
销售费用
26.24%1.03亿
-6.64%5,853.44万
3.87%2,755.63万
-0.45%1.41亿
-19.58%8,175.93万
-9.60%6,269.47万
-29.74%2,652.92万
-6.23%1.42亿
-5.13%1.02亿
8.31%6,934.9万
管理费用
1.92%1.01亿
1.25%6,779.6万
-9.10%2,855.19万
1.49%1.4亿
-1.63%9,934.97万
2.86%6,696.23万
-12.69%3,141.09万
-0.35%1.38亿
0.21%1.01亿
-3.60%6,510.04万
财务费用
-15.12%261.3万
-75.91%59.05万
-101.20%-1.65万
-65.83%342.08万
-61.68%307.84万
-47.58%245.13万
-38.60%137.89万
18.44%1,001.18万
84.17%803.31万
170.64%467.66万
-利息费用
-50.53%337.71万
-45.74%288.97万
-65.65%108.63万
-39.24%841.33万
-29.97%682.64万
-9.91%532.53万
17.79%316.24万
53.70%1,384.66万
66.41%974.83万
104.55%591.07万
-利息收入
50.65%-215.7万
17.42%-264.99万
35.80%-127.01万
-39.28%-561.99万
-75.53%-437.11万
-78.73%-320.91万
-131.18%-197.83万
-33.66%-403.49万
-2.27%-249.02万
-19.33%-179.55万
研发费用
-29.11%5,079.41万
-30.57%3,353.81万
-23.29%1,657.81万
-13.56%8,217.28万
0.36%7,164.7万
7.57%4,830.8万
-1.31%2,161.16万
8.37%9,506.79万
9.77%7,138.81万
6.53%4,490.87万
信用减值损失
-81.38%276.26万
-140.19%-339.12万
-83.29%122.54万
1,444.00%1,797.36万
868.37%1,483.83万
177.39%843.73万
76.87%733.46万
93.20%-133.73万
110.78%153.23万
-21.15%-1,090.23万
资产减值损失
-3,369.20%-632.53万
-3,247.32%-154.33万
-105.14%-5.31万
-1,920.44%-1.65亿
-127.39%-18.23万
98.64%-4.61万
215.15%103.35万
-26.05%-814.69万
114.53%66.57万
16.46%-338.36万
非经营性净收益
-46.21%1,805.93万
-43.17%1,316.69万
-25.39%1,244.75万
-562.28%-9,831.79万
353.68%3,357.46万
470.07%2,316.78万
270.64%1,668.27万
-50.40%2,126.81万
-79.68%740.05万
-127.77%-626.03万
公允价值变动净收益
-158.28%-225.79万
-707.01%-126.48万
12.09%-123.69万
135.80%1,176.67万
96.15%-87.42万
101.65%20.84万
92.37%-140.7万
-175.22%-3,287.21万
-157.90%-2,270.16万
---1,264.35万
投资净收益
-51.98%287.97万
-72.62%155.46万
-95.80%18.62万
-53.60%1,577.38万
131.39%599.66万
460.26%567.85万
742.74%442.88万
841.90%3,399.87万
302.54%259.16万
295.09%101.36万
-其中:对联营合营企业的投资收益
129.70%255.96万
107.34%164.65万
-73.79%19.06万
10.16%318.91万
-35.57%111.44万
4,010.46%79.41万
90.34%72.69万
149.93%289.5万
1,047.98%172.95万
96.21%-2.03万
资产处置收益
----
----
----
-100.70%-6.08万
-100.70%-6.08万
-100.70%-6.08万
---5.97万
48,668.83%868.59万
--868.59万
--868.59万
其他收益
51.55%2,100.02万
99.00%1,781.16万
130.28%1,232.59万
-0.52%2,083.18万
-16.66%1,385.71万
-18.41%895.06万
9.71%535.25万
-3.38%2,093.98万
8.30%1,662.67万
9.21%1,096.97万
营业利润
120.37%805.96万
74.05%-964.78万
39.11%-2,333.61万
-1,028.18%-2.05亿
3.01%-3,957万
16.64%-3,717.8万
52.60%-3,832.75万
-82.46%2,209.75万
-193.66%-4,079.92万
-7,609.78%-4,460.16万
加:营业外收入
-77.22%74万
-87.73%37.61万
39.12%25.66万
173.76%358.81万
165.63%324.86万
193.46%306.56万
-26.03%18.45万
-23.59%131.07万
63.39%122.3万
56.73%104.47万
减:营业外支出
137.71%125.55万
144.29%76.25万
372.62%37.86万
39.29%94.29万
21.94%52.82万
3.56%31.21万
-5.04%8.01万
-61.67%67.69万
-74.57%43.32万
-9.33%30.14万
利润总额
120.47%754.41万
70.85%-1,003.42万
38.63%-2,345.81万
-990.66%-2.02亿
7.90%-3,684.96万
21.51%-3,442.45万
52.63%-3,822.32万
-81.95%2,273.13万
-193.91%-4,000.93万
-4,826.02%-4,385.83万
减:所得税费用
267.13%454.68万
199.63%167.42万
-124.19%-315.1万
-361.72%-1,901.04万
60.62%-272.05万
63.56%-168.03万
57.63%-140.55万
0.13%726.36万
-175.39%-690.84万
-216.66%-461.1万
净利润
108.78%299.73万
64.24%-1,170.84万
44.84%-2,030.72万
-1,286.01%-1.83亿
-3.11%-3,412.91万
16.57%-3,274.42万
52.42%-3,681.76万
-86.96%1,546.77万
-198.99%-3,310.09万
-1,197.65%-3,924.73万
持续经营净利润
108.78%299.73万
64.24%-1,170.84万
44.84%-2,030.72万
-1,286.01%-1.83亿
-3.11%-3,412.91万
16.57%-3,274.42万
52.42%-3,681.76万
-86.96%1,546.77万
-198.99%-3,310.09万
-1,197.65%-3,924.73万
减：少数股东损益
167.38%108.71万
105.86%13.56万
87.23%-26.12万
-9,361.31%-1,642.54万
-196.77%-161.33万
-43.73%-231.24万
-51.99%-204.56万
-101.71%-17.36万
-62.55%166.72万
-163.79%-160.89万
归属于母公司所有者的净利润
105.87%191.02万
61.08%-1,184.4万
42.35%-2,004.6万
-1,167.84%-1.67亿
6.48%-3,251.57万
19.15%-3,043.18万
54.26%-3,477.21万
-85.59%1,564.13万
-219.94%-3,476.82万
-578.58%-3,763.84万
每股收益
基本每股收益
105.86%0.0036
61.04%-0.0224
42.31%-0.0379
-1,151.19%-0.308
5.25%-0.0614
17.50%-0.0575
53.14%-0.0657
-85.36%0.0293
-221.12%-0.0648
-583.33%-0.0697
稀释每股收益
105.86%0.0036
61.04%-0.0224
42.31%-0.0379
-1,151.19%-0.308
5.25%-0.0614
17.50%-0.0575
53.14%-0.0657
-85.36%0.0293
-221.12%-0.0648
-583.33%-0.0697
其他综合收益
739.47%181.57万
88.31%-2.51万
192.08%50.04万
-1,457.07%-253.35万
-4.59%-28.39万
44.87%-21.48万
5.11%17.13万
-180.43%-16.27万
9.51%-27.15万
-38.96万
归属于母公司所有者的其他综合收益总额
739.47%181.57万
88.31%-2.51万
192.08%50.04万
-1,457.07%-253.35万
-4.59%-28.39万
44.87%-21.48万
5.11%17.13万
-180.43%-16.27万
9.51%-27.15万
---38.96万
综合收益总额
113.99%481.3万
64.40%-1,173.35万
45.95%-1,980.68万
-1,315.18%-1.86亿
-3.12%-3,441.3万
16.85%-3,295.9万
52.54%-3,664.63万
-87.12%1,530.49万
-200.70%-3,337.24万
-1,210.53%-3,963.69万
归属于母公司所有者的综合收益总额
111.36%372.59万
61.27%-1,186.91万
43.51%-1,954.56万
-1,195.43%-1.7亿
6.39%-3,279.97万
19.41%-3,064.66万
54.39%-3,460.08万
-85.76%1,547.85万
-222.14%-3,503.96万
-585.60%-3,802.8万
归属于少数股东的综合收益总额
167.38%108.71万
105.86%13.56万
87.23%-26.12万
-9,361.31%-1,642.54万
-196.77%-161.33万
-43.73%-231.24万
-51.99%-204.56万
-101.71%-17.36万
-62.55%166.72万
-163.79%-160.89万
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
--
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无保留意见
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--
无保留意见
--
--
会计师事务所
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信永中和会计师事务所(特殊普通合伙)
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大信会计师事务所(特殊普通合伙)
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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
营业总收入 -2.47%12.59亿-10.11%7.62亿13.33%2.71亿-10.28%19.53亿-12.82%12.91亿-11.25%8.48亿0.43%2.39亿-6.71%21.77亿2.06%14.81亿5.22%9.55亿
营业收入 -2.47%12.59亿-10.11%7.62亿13.33%2.71亿-10.28%19.53亿-12.82%12.91亿-11.25%8.48亿0.43%2.39亿-6.71%21.77亿2.06%14.81亿5.22%9.55亿
其他业务收入 -----27.18%573.79万-----10.00%1,321.36万----28.88%787.97万-----15.01%1,468.24万-----27.15%611.39万
营业总成本 -6.97%12.69亿-13.57%7.85亿4.30%3.07亿-5.33%20.6亿-10.79%13.65亿-8.60%9.08亿-4.86%2.94亿-3.30%21.76亿5.90%15.3亿9.85%9.93亿
营业成本 -8.85%10.02亿-14.35%6.17亿9.85%2.32亿-5.29%16.79亿-11.10%11亿-10.10%7.21亿1.00%2.11亿-3.87%17.73亿7.13%12.37亿11.35%8.02亿
营业税金及附加 1.99%929.08万2.65%683.32万5.69%201.92万-23.44%1,377.17万-13.71%910.98万-10.62%665.65万-8.78%191.06万-9.53%1,798.84万-14.73%1,055.78万-14.32%744.77万
销售费用 26.24%1.03亿-6.64%5,853.44万3.87%2,755.63万-0.45%1.41亿-19.58%8,175.93万-9.60%6,269.47万-29.74%2,652.92万-6.23%1.42亿-5.13%1.02亿8.31%6,934.9万
管理费用 1.92%1.01亿1.25%6,779.6万-9.10%2,855.19万1.49%1.4亿-1.63%9,934.97万2.86%6,696.23万-12.69%3,141.09万-0.35%1.38亿0.21%1.01亿-3.60%6,510.04万
财务费用 -15.12%261.3万-75.91%59.05万-101.20%-1.65万-65.83%342.08万-61.68%307.84万-47.58%245.13万-38.60%137.89万18.44%1,001.18万84.17%803.31万170.64%467.66万
-利息费用 -50.53%337.71万-45.74%288.97万-65.65%108.63万-39.24%841.33万-29.97%682.64万-9.91%532.53万17.79%316.24万53.70%1,384.66万66.41%974.83万104.55%591.07万
-利息收入 50.65%-215.7万17.42%-264.99万35.80%-127.01万-39.28%-561.99万-75.53%-437.11万-78.73%-320.91万-131.18%-197.83万-33.66%-403.49万-2.27%-249.02万-19.33%-179.55万
研发费用 -29.11%5,079.41万-30.57%3,353.81万-23.29%1,657.81万-13.56%8,217.28万0.36%7,164.7万7.57%4,830.8万-1.31%2,161.16万8.37%9,506.79万9.77%7,138.81万6.53%4,490.87万
信用减值损失 -81.38%276.26万-140.19%-339.12万-83.29%122.54万1,444.00%1,797.36万868.37%1,483.83万177.39%843.73万76.87%733.46万93.20%-133.73万110.78%153.23万-21.15%-1,090.23万
资产减值损失 -3,369.20%-632.53万-3,247.32%-154.33万-105.14%-5.31万-1,920.44%-1.65亿-127.39%-18.23万98.64%-4.61万215.15%103.35万-26.05%-814.69万114.53%66.57万16.46%-338.36万
非经营性净收益 -46.21%1,805.93万-43.17%1,316.69万-25.39%1,244.75万-562.28%-9,831.79万353.68%3,357.46万470.07%2,316.78万270.64%1,668.27万-50.40%2,126.81万-79.68%740.05万-127.77%-626.03万
公允价值变动净收益 -158.28%-225.79万-707.01%-126.48万12.09%-123.69万135.80%1,176.67万96.15%-87.42万101.65%20.84万92.37%-140.7万-175.22%-3,287.21万-157.90%-2,270.16万---1,264.35万
投资净收益 -51.98%287.97万-72.62%155.46万-95.80%18.62万-53.60%1,577.38万131.39%599.66万460.26%567.85万742.74%442.88万841.90%3,399.87万302.54%259.16万295.09%101.36万
-其中:对联营合营企业的投资收益 129.70%255.96万107.34%164.65万-73.79%19.06万10.16%318.91万-35.57%111.44万4,010.46%79.41万90.34%72.69万149.93%289.5万1,047.98%172.95万96.21%-2.03万
资产处置收益 -------------100.70%-6.08万-100.70%-6.08万-100.70%-6.08万---5.97万48,668.83%868.59万--868.59万--868.59万
其他收益 51.55%2,100.02万99.00%1,781.16万130.28%1,232.59万-0.52%2,083.18万-16.66%1,385.71万-18.41%895.06万9.71%535.25万-3.38%2,093.98万8.30%1,662.67万9.21%1,096.97万
营业利润 120.37%805.96万74.05%-964.78万39.11%-2,333.61万-1,028.18%-2.05亿3.01%-3,957万16.64%-3,717.8万52.60%-3,832.75万-82.46%2,209.75万-193.66%-4,079.92万-7,609.78%-4,460.16万
加:营业外收入 -77.22%74万-87.73%37.61万39.12%25.66万173.76%358.81万165.63%324.86万193.46%306.56万-26.03%18.45万-23.59%131.07万63.39%122.3万56.73%104.47万
减:营业外支出 137.71%125.55万144.29%76.25万372.62%37.86万39.29%94.29万21.94%52.82万3.56%31.21万-5.04%8.01万-61.67%67.69万-74.57%43.32万-9.33%30.14万
利润总额 120.47%754.41万70.85%-1,003.42万38.63%-2,345.81万-990.66%-2.02亿7.90%-3,684.96万21.51%-3,442.45万52.63%-3,822.32万-81.95%2,273.13万-193.91%-4,000.93万-4,826.02%-4,385.83万
减:所得税费用 267.13%454.68万199.63%167.42万-124.19%-315.1万-361.72%-1,901.04万60.62%-272.05万63.56%-168.03万57.63%-140.55万0.13%726.36万-175.39%-690.84万-216.66%-461.1万
净利润 108.78%299.73万64.24%-1,170.84万44.84%-2,030.72万-1,286.01%-1.83亿-3.11%-3,412.91万16.57%-3,274.42万52.42%-3,681.76万-86.96%1,546.77万-198.99%-3,310.09万-1,197.65%-3,924.73万
持续经营净利润 108.78%299.73万64.24%-1,170.84万44.84%-2,030.72万-1,286.01%-1.83亿-3.11%-3,412.91万16.57%-3,274.42万52.42%-3,681.76万-86.96%1,546.77万-198.99%-3,310.09万-1,197.65%-3,924.73万
减：少数股东损益 167.38%108.71万105.86%13.56万87.23%-26.12万-9,361.31%-1,642.54万-196.77%-161.33万-43.73%-231.24万-51.99%-204.56万-101.71%-17.36万-62.55%166.72万-163.79%-160.89万
归属于母公司所有者的净利润 105.87%191.02万61.08%-1,184.4万42.35%-2,004.6万-1,167.84%-1.67亿6.48%-3,251.57万19.15%-3,043.18万54.26%-3,477.21万-85.59%1,564.13万-219.94%-3,476.82万-578.58%-3,763.84万
每股收益
基本每股收益 105.86%0.003661.04%-0.022442.31%-0.0379-1,151.19%-0.3085.25%-0.061417.50%-0.057553.14%-0.0657-85.36%0.0293-221.12%-0.0648-583.33%-0.0697
稀释每股收益 105.86%0.003661.04%-0.022442.31%-0.0379-1,151.19%-0.3085.25%-0.061417.50%-0.057553.14%-0.0657-85.36%0.0293-221.12%-0.0648-583.33%-0.0697
其他综合收益 739.47%181.57万88.31%-2.51万192.08%50.04万-1,457.07%-253.35万-4.59%-28.39万44.87%-21.48万5.11%17.13万-180.43%-16.27万9.51%-27.15万-38.96万
归属于母公司所有者的其他综合收益总额 739.47%181.57万88.31%-2.51万192.08%50.04万-1,457.07%-253.35万-4.59%-28.39万44.87%-21.48万5.11%17.13万-180.43%-16.27万9.51%-27.15万---38.96万
综合收益总额 113.99%481.3万64.40%-1,173.35万45.95%-1,980.68万-1,315.18%-1.86亿-3.12%-3,441.3万16.85%-3,295.9万52.54%-3,664.63万-87.12%1,530.49万-200.70%-3,337.24万-1,210.53%-3,963.69万
归属于母公司所有者的综合收益总额 111.36%372.59万61.27%-1,186.91万43.51%-1,954.56万-1,195.43%-1.7亿6.39%-3,279.97万19.41%-3,064.66万54.39%-3,460.08万-85.76%1,547.85万-222.14%-3,503.96万-585.60%-3,802.8万
归属于少数股东的综合收益总额 167.38%108.71万105.86%13.56万87.23%-26.12万-9,361.31%-1,642.54万-196.77%-161.33万-43.73%-231.24万-51.99%-204.56万-101.71%-17.36万-62.55%166.72万-163.79%-160.89万
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----
会计师事务所 ------信永中和会计师事务所(特殊普通合伙)------大信会计师事务所(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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