Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国海洋石油
00883
沪深市场个股详情
北京科锐 (002350)
- 14.10
- +0.15+1.08%
休市中 04/30 15:00 (北京)
76.47亿总市值381.08市盈率TTM
14.16最高价13.79最低价19.75万手成交量14.16今开13.95昨收2.76亿成交额3.72%换手率139.60市盈率(静)5.42亿总股本16.2152周最高4.27市净率74.81亿流通值6.2452周最低15.35涨停价5.31亿流通股16.21历史最高12.56跌停价2.65%振幅3.50历史最低0.03股息TTM14.00平均价8.91万手内盘0.21%股息率TTM100股每手9.79万手外盘
北京科锐 (002350) 利润表
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显示同比
| (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 | 19.26%5.18亿 | 5.34%21.52亿 | 14.16%14.38亿 | 23.10%9.38亿 | 60.22%4.34亿 | 4.58%20.42亿 | -2.47%12.59亿 | -10.11%7.62亿 | 13.33%2.71亿 | -10.28%19.53亿 |
| 营业收入 | 19.26%5.18亿 | 5.34%21.52亿 | 14.16%14.38亿 | 23.10%9.38亿 | 60.22%4.34亿 | 4.58%20.42亿 | -2.47%12.59亿 | -10.11%7.62亿 | 13.33%2.71亿 | -10.28%19.53亿 |
| 其他业务收入 | ---- | -28.26%952.36万 | ---- | -27.25%417.43万 | ---- | 0.47%1,327.51万 | ---- | -27.18%573.79万 | ---- | -10.00%1,321.36万 |
| 营业总成本 | 29.49%5.36亿 | 4.48%20.91亿 | 9.92%13.95亿 | 16.34%9.13亿 | 34.82%4.14亿 | -2.84%20.01亿 | -6.97%12.69亿 | -13.57%7.85亿 | 4.30%3.07亿 | -5.33%20.6亿 |
| 营业成本 | 31.37%4.41亿 | 4.07%17亿 | 11.38%11.16亿 | 19.11%7.35亿 | 44.46%3.36亿 | -2.73%16.33亿 | -8.85%10.02亿 | -14.35%6.17亿 | 9.85%2.32亿 | -5.29%16.79亿 |
| 营业税金及附加 | 61.41%440.26万 | 9.79%1,748.03万 | 24.26%1,154.47万 | 9.78%750.15万 | 35.08%272.75万 | 15.61%1,592.2万 | 1.99%929.08万 | 2.65%683.32万 | 5.69%201.92万 | -23.44%1,377.17万 |
| 销售费用 | 10.34%3,660.73万 | 8.57%1.52亿 | -3.32%9,978.92万 | 20.57%7,057.35万 | 20.39%3,317.62万 | -0.98%1.4亿 | 26.24%1.03亿 | -6.64%5,853.44万 | 3.87%2,755.63万 | -0.45%1.41亿 |
| 管理费用 | 43.23%3,909.34万 | 2.48%1.43亿 | -1.76%9,947.92万 | -11.08%6,028.34万 | -4.41%2,729.34万 | -0.65%1.39亿 | 1.92%1.01亿 | 1.25%6,779.6万 | -9.10%2,855.19万 | 1.49%1.4亿 |
| 财务费用 | -114.06%-9.16万 | 9.60%376.97万 | 15.60%302.07万 | 223.18%190.83万 | 4,054.15%65.16万 | 0.55%343.95万 | -15.12%261.3万 | -75.91%59.05万 | -101.20%-1.65万 | -65.83%342.08万 |
| -利息费用 | 2.22%100.9万 | -23.14%418.42万 | -5.03%320.73万 | -29.80%202.87万 | -9.13%98.71万 | -35.29%544.43万 | -50.53%337.71万 | -45.74%288.97万 | -65.65%108.63万 | -39.24%841.33万 |
| -利息收入 | -115.05%-127.73万 | 35.63%-167.06万 | 46.55%-115.3万 | 69.83%-79.96万 | 53.24%-59.39万 | 53.82%-259.54万 | 50.65%-215.7万 | 17.42%-264.99万 | 35.80%-127.01万 | -39.28%-561.99万 |
| 研发费用 | 4.28%1,509.09万 | 8.46%7,533.69万 | 28.33%6,518.28万 | 11.07%3,724.95万 | -12.71%1,447.09万 | -15.47%6,945.88万 | -29.11%5,079.41万 | -30.57%3,353.81万 | -23.29%1,657.81万 | -13.56%8,217.28万 |
| 信用减值损失 | 41.82%-736.93万 | 141.24%43.95万 | -573.61%-1,308.39万 | -117.80%-738.63万 | -1,133.72%-1,266.74万 | -105.93%-106.58万 | -81.38%276.26万 | -140.19%-339.12万 | -83.29%122.54万 | 1,444.00%1,797.36万 |
| 资产减值损失 | 311.29%47.31万 | -39.33%-3,582.29万 | 69.95%-190.08万 | -12.65%-173.86万 | -321.82%-22.39万 | 84.38%-2,571.05万 | -3,369.20%-632.53万 | -3,247.32%-154.33万 | -105.14%-5.31万 | -1,920.44%-1.65亿 |
| 非经营性净收益 | 9.75%-604.93万 | -395.37%-810.17万 | -97.68%41.98万 | -92.46%99.31万 | -153.85%-670.27万 | 102.79%274.29万 | -46.21%1,805.93万 | -43.17%1,316.69万 | -25.39%1,244.75万 | -562.28%-9,831.79万 |
| 公允价值变动净收益 | ---- | -71.29%-790.8万 | 100.71%1.61万 | 90.06%-12.58万 | 96.88%-3.85万 | -139.23%-461.66万 | -158.28%-225.79万 | -707.01%-126.48万 | 12.09%-123.69万 | 135.80%1,176.67万 |
| 投资净收益 | -4.75%52.57万 | 249.12%1,823.02万 | 30.07%374.56万 | -142.86%-66.63万 | 196.44%55.2万 | -66.90%522.18万 | -51.98%287.97万 | -72.62%155.46万 | -95.80%18.62万 | -53.60%1,577.38万 |
| -其中:对联营合营企业的投资收益 | 32.78%53.78万 | -58.82%119.63万 | -89.87%25.94万 | -148.78%-80.31万 | 112.54%40.5万 | -8.91%290.5万 | 129.70%255.96万 | 107.34%164.65万 | -73.79%19.06万 | 10.16%318.91万 |
| 资产处置收益 | ---- | 76.00%-20.61万 | --16.33万 | --14.42万 | --14.42万 | -1,311.34%-85.88万 | ---- | ---- | ---- | -100.70%-6.08万 |
| 其他收益 | -94.19%32.12万 | -42.34%1,716.56万 | -45.34%1,147.94万 | -39.56%1,076.58万 | -55.13%553.1万 | 42.92%2,977.28万 | 51.55%2,100.02万 | 99.00%1,781.16万 | 130.28%1,232.59万 | -0.52%2,083.18万 |
| 营业利润 | -270.87%-2,377.99万 | 19.38%5,253.74万 | 432.10%4,288.52万 | 368.84%2,593.71万 | 159.64%1,391.69万 | 121.46%4,400.75万 | 120.37%805.96万 | 74.05%-964.78万 | 39.11%-2,333.61万 | -1,028.18%-2.05亿 |
| 加:营业外收入 | -80.32%9.54万 | -35.47%248.77万 | 183.39%209.72万 | 223.97%121.85万 | 88.96%48.49万 | 7.44%385.5万 | -77.22%74万 | -87.73%37.61万 | 39.12%25.66万 | 173.76%358.81万 |
| 减:营业外支出 | 142.85%22.61万 | 43.61%193.75万 | 24.26%156.01万 | -49.56%38.46万 | -75.41%9.31万 | 43.10%134.92万 | 137.71%125.55万 | 144.29%76.25万 | 372.62%37.86万 | 39.29%94.29万 |
| 利润总额 | -267.10%-2,391.05万 | 14.13%5,308.75万 | 475.58%4,342.23万 | 366.80%2,677.11万 | 161.00%1,430.87万 | 122.97%4,651.33万 | 120.47%754.41万 | 70.85%-1,003.42万 | 38.63%-2,345.81万 | -990.66%-2.02亿 |
| 减:所得税费用 | -161.50%-126.76万 | -220.21%-819.7万 | 66.80%758.41万 | 174.88%460.2万 | 165.42%206.13万 | 135.87%681.9万 | 267.13%454.68万 | 199.63%167.42万 | -124.19%-315.1万 | -361.72%-1,901.04万 |
| 净利润 | -284.88%-2,264.29万 | 54.39%6,128.45万 | 1,095.68%3,583.82万 | 289.34%2,216.91万 | 160.31%1,224.74万 | 121.64%3,969.44万 | 108.78%299.73万 | 64.24%-1,170.84万 | 44.84%-2,030.72万 | -1,286.01%-1.83亿 |
| 持续经营净利润 | -284.88%-2,264.29万 | 54.39%6,128.45万 | 1,095.68%3,583.82万 | 289.34%2,216.91万 | 160.31%1,224.74万 | 121.64%3,969.44万 | 108.78%299.73万 | 64.24%-1,170.84万 | 44.84%-2,030.72万 | -1,286.01%-1.83亿 |
| 减：少数股东损益 | -26.06%124.69万 | 1,292.94%676.25万 | 529.96%684.84万 | 3,718.14%517.77万 | 745.64%168.64万 | 102.96%48.55万 | 167.38%108.71万 | 105.86%13.56万 | 87.23%-26.12万 | -9,361.31%-1,642.54万 |
| 归属于母公司所有者的净利润 | -326.21%-2,388.98万 | 39.06%5,452.2万 | 1,417.63%2,898.98万 | 243.46%1,699.14万 | 152.68%1,056.11万 | 123.48%3,920.89万 | 105.87%191.02万 | 61.08%-1,184.4万 | 42.35%-2,004.6万 | -1,167.84%-1.67亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -328.29%-0.0468 | 42.93%0.1062 | 1,463.89%0.0563 | 247.32%0.033 | 154.09%0.0205 | 124.12%0.0743 | 105.86%0.0036 | 61.04%-0.0224 | 42.31%-0.0379 | -1,151.19%-0.308 |
| 稀释每股收益 | -328.29%-0.0468 | 42.93%0.1062 | 1,463.89%0.0563 | 247.32%0.033 | 154.09%0.0205 | 124.12%0.0743 | 105.86%0.0036 | 61.04%-0.0224 | 42.31%-0.0379 | -1,151.19%-0.308 |
| 其他综合收益 | -121.51%-13.1万 | 227.82%18.59万 | -10.86%161.84万 | 2,282.11%54.8万 | 21.72%60.91万 | 94.26%-14.54万 | 739.47%181.57万 | 88.31%-2.51万 | 192.08%50.04万 | -1,457.07%-253.35万 |
| 归属于母公司所有者的其他综合收益总额 | -121.51%-13.1万 | 227.82%18.59万 | -10.86%161.84万 | 2,282.11%54.8万 | 21.72%60.91万 | 94.26%-14.54万 | 739.47%181.57万 | 88.31%-2.51万 | 192.08%50.04万 | -1,457.07%-253.35万 |
| 综合收益总额 | -277.14%-2,277.39万 | 55.43%6,147.04万 | 678.24%3,745.66万 | 293.61%2,271.71万 | 164.91%1,285.65万 | 121.26%3,954.89万 | 113.99%481.3万 | 64.40%-1,173.35万 | 45.95%-1,980.68万 | -1,315.18%-1.86亿 |
| 归属于母公司所有者的综合收益总额 | -315.05%-2,402.08万 | 40.05%5,470.79万 | 721.50%3,060.82万 | 247.77%1,753.94万 | 157.15%1,117.01万 | 123.04%3,906.35万 | 111.36%372.59万 | 61.27%-1,186.91万 | 43.51%-1,954.56万 | -1,195.43%-1.7亿 |
| 归属于少数股东的综合收益总额 | -26.06%124.69万 | 1,292.94%676.25万 | 529.96%684.84万 | 3,718.14%517.77万 | 745.64%168.64万 | 102.96%48.55万 | 167.38%108.71万 | 105.86%13.56万 | 87.23%-26.12万 | -9,361.31%-1,642.54万 |
| 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 | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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。
