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
科安达 (002972)
- 13.43
- -0.02-0.15%
休市中 04/30 15:00 (北京)
33.04亿总市值35.62市盈率TTM
13.69最高价13.34最低价5.68万手成交量13.41今开13.45昨收7644.77万成交额4.22%换手率37.83市盈率(静)2.46亿总股本14.2052周最高2.61市净率18.08亿流通值10.4052周最低14.80涨停价1.35亿流通股20.87历史最高12.11跌停价2.60%振幅4.87历史最低0.30股息TTM13.45平均价2.72万手内盘2.23%股息率TTM100股每手2.76万手外盘
科安达 (002972) 利润表
全部
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 | 14.43%9,297.87万 | 18.78%3.79亿 | 3.60%2.08亿 | 12.27%1.6亿 | 16.56%8,125.66万 | 30.56%3.19亿 | 19.41%2亿 | 27.34%1.43亿 | 25.06%6,971.38万 | -33.31%2.44亿 |
| 营业收入 | 14.43%9,297.87万 | 18.78%3.79亿 | 3.60%2.08亿 | 12.27%1.6亿 | 16.56%8,125.66万 | 30.56%3.19亿 | 19.41%2亿 | 27.34%1.43亿 | 25.06%6,971.38万 | -33.31%2.44亿 |
| 其他业务收入 | ---- | 40.89%48.11万 | ---- | 65.34%20.63万 | ---- | -20.70%34.14万 | ---- | --12.48万 | ---- | -37.48%43.06万 |
| 营业总成本 | -18.22%4,713.2万 | 8.30%2.61亿 | 3.08%1.49亿 | 6.35%1.06亿 | 32.08%5,763.1万 | 17.80%2.41亿 | 10.92%1.45亿 | 12.50%9,976.45万 | 6.01%4,363.24万 | -2.86%2.05亿 |
| 营业成本 | -23.91%2,451.82万 | 22.51%1.61亿 | 14.94%8,026.1万 | 17.45%6,062.27万 | 41.61%3,222.42万 | 24.35%1.32亿 | 18.74%6,982.81万 | 28.39%5,161.78万 | 23.41%2,275.53万 | -7.54%1.06亿 |
| 营业税金及附加 | -52.94%55.96万 | -9.06%469.7万 | -2.12%304.23万 | -1.79%213.84万 | 1.90%118.9万 | 9.24%516.51万 | 67.19%310.82万 | 130.11%217.75万 | 109.92%116.69万 | 63.98%472.82万 |
| 销售费用 | -20.16%470.33万 | -2.45%2,992.43万 | -4.13%1,837.54万 | 22.22%1,267.83万 | 45.78%589.09万 | 22.70%3,067.69万 | 0.17%1,916.61万 | -15.49%1,037.36万 | -18.60%404.1万 | 23.82%2,500.16万 |
| 管理费用 | 2.70%874.7万 | 14.86%3,591.42万 | 27.90%2,871.36万 | 22.07%1,813.89万 | 21.30%851.68万 | -6.38%3,126.64万 | -11.92%2,245.06万 | -15.20%1,485.99万 | -11.44%702.15万 | 4.07%3,339.56万 |
| 财务费用 | 6.67%106.18万 | -392.94%-828.53万 | -563.03%-989.52万 | -316.69%-465.44万 | 331.92%99.54万 | 315.35%282.83万 | 174.55%213.71万 | 238.30%214.8万 | -193.91%-42.92万 | 32.44%-131.33万 |
| -利息费用 | 105.60%19.95万 | 335.70%37.46万 | 1,814.66%138.04万 | 109.92%15.13万 | --9.71万 | --8.6万 | 220.43%7.21万 | 220.43%7.21万 | --0 | ---- |
| -利息收入 | -54.60%-52.38万 | 33.71%-170.08万 | 19.30%-139.41万 | 27.34%-90.08万 | 49.16%-33.88万 | 36.86%-256.55万 | 42.09%-172.76万 | 37.96%-123.97万 | 38.55%-66.64万 | -7.57%-406.34万 |
| 研发费用 | -14.44%754.21万 | -4.97%3,744.58万 | 2.34%2,878.54万 | -7.62%1,717.18万 | -2.89%881.47万 | 6.82%3,940.39万 | -0.02%2,812.61万 | -3.61%1,858.78万 | 2.98%907.69万 | -13.94%3,688.86万 |
| 信用减值损失 | -200.45%-701.33万 | -2,591.74%-3,293.44万 | -127.27%-261.28万 | -193.71%-484.5万 | 293.52%698.2万 | 154.56%132.17万 | 84.50%-114.96万 | 257.69%517.05万 | -1,898.58%-360.79万 | 93.55%-242.26万 |
| 资产减值损失 | -1,361.89%-22.01万 | 22.36%-446.06万 | -81.22%27.89万 | 231.45%127.14万 | 93.55%-1.51万 | -593.40%-574.55万 | 43.52%148.53万 | -351.74%-96.73万 | -14.93%-23.35万 | 150.40%116.45万 |
| 非经营性净收益 | -116.67%-198.43万 | -185.19%-1,713.12万 | -40.43%1,266.39万 | -68.67%682.09万 | 211.55%1,190.72万 | -20.48%2,010.85万 | 29.10%2,125.8万 | 27.81%2,176.97万 | -72.31%382.19万 | 252.94%2,528.75万 |
| 公允价值变动净收益 | 221.26%134.42万 | ---- | 73.94%40.67万 | 208.10%54.41万 | -49.26%41.84万 | --14.97万 | -60.49%23.38万 | -73.02%17.66万 | 822.64%82.47万 | ---- |
| 投资净收益 | -67.44%48.68万 | -14.50%635.06万 | -26.57%452.37万 | -32.31%287.29万 | 31.02%149.53万 | -16.65%742.75万 | -5.33%616.06万 | -2.27%424.41万 | -56.97%114.13万 | -34.74%891.11万 |
| 资产处置收益 | ---- | ---1,852.52 | ---1,852.52 | ---1,852.52 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他收益 | 12.93%341.8万 | -17.93%1,391.5万 | -30.69%1,006.92万 | -46.91%697.94万 | -46.88%302.66万 | -3.85%1,695.5万 | -7.74%1,452.8万 | -11.95%1,314.58万 | -49.42%569.73万 | 74.96%1,763.46万 |
| 营业利润 | 23.44%4,386.23万 | 2.73%1.01亿 | -7.62%7,093.72万 | -5.76%6,119.52万 | 18.83%3,553.29万 | 50.83%9,826.42万 | 43.02%7,679.14万 | 59.95%6,493.79万 | 5.34%2,990.32万 | -53.27%6,514.69万 |
| 加:营业外收入 | 3,389.81%4.2万 | -93.70%2.24万 | -76.06%1.33万 | 73.82%2,572.48 | 216.72%1,203.54 | -88.53%35.58万 | -97.61%5.57万 | -99.93%1,480 | 660.00%380 | 1,109.37%310.11万 |
| 减:营业外支出 | --3,379.02 | 48.44%26.65万 | -66.62%4.61万 | -98.56%531.42 | ---- | -15.27%17.96万 | 38.91%13.8万 | 4,110.30%3.69万 | 46,981.69%3,907.78 | -90.17%21.19万 |
| 利润总额 | 23.55%4,390.09万 | 2.30%1.01亿 | -7.57%7,090.44万 | -5.71%6,119.73万 | 18.84%3,553.41万 | 44.69%9,844.04万 | 37.16%7,670.9万 | 51.72%6,490.25万 | 5.33%2,989.97万 | -50.52%6,803.61万 |
| 减:所得税费用 | 86.12%661.04万 | 28.15%1,347.97万 | 36.66%1,089.92万 | 8.07%950.16万 | 3.05%355.17万 | 83.60%1,051.86万 | 55.10%797.55万 | 111.12%879.19万 | 33.56%344.65万 | -62.32%572.91万 |
| 净利润 | 16.60%3,729.05万 | -0.79%8,722.43万 | -12.70%6,000.53万 | -7.87%5,169.57万 | 20.90%3,198.23万 | 41.11%8,792.18万 | 35.34%6,873.36万 | 45.32%5,611.06万 | 2.51%2,645.33万 | -49.05%6,230.7万 |
| 持续经营净利润 | 16.60%3,729.05万 | -0.79%8,722.43万 | -12.70%6,000.53万 | -7.87%5,169.57万 | 20.90%3,198.23万 | 41.11%8,792.18万 | 35.34%6,873.36万 | 45.32%5,611.06万 | 2.51%2,645.33万 | -49.05%6,230.7万 |
| 减：少数股东损益 | 83.93%-7,376.9 | -28.79%-21.04万 | 59.03%-3.83万 | 107.80%5,439.32 | -9.52%-4.59万 | -212.21%-16.33万 | 54.50%-9.36万 | 47.12%-6.97万 | 48.44%-4.19万 | 420.15%14.56万 |
| 归属于母公司所有者的净利润 | 16.45%3,729.79万 | -0.74%8,743.47万 | -12.76%6,004.36万 | -7.99%5,169.03万 | 20.88%3,202.83万 | 41.70%8,808.51万 | 34.98%6,882.72万 | 45.00%5,618.03万 | 2.35%2,649.52万 | -49.19%6,216.15万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 15.90%0.1516 | -0.42%0.3554 | -12.11%0.2452 | -7.41%0.2111 | 20.55%0.1308 | 40.13%0.3569 | 33.43%0.279 | 43.58%0.228 | -26.99%0.1085 | -63.65%0.2547 |
| 稀释每股收益 | 15.90%0.1516 | -0.42%0.3554 | -12.11%0.2452 | -7.41%0.2111 | 20.55%0.1308 | 40.13%0.3569 | 33.43%0.279 | 43.58%0.228 | -26.99%0.1085 | -63.65%0.2547 |
| 其他综合收益 | -159.26%-133.43万 | -237.88%-184.08万 | -210.95%-188.38万 | 193.36%315.69万 | 267.40%225.14万 | -35.25%133.51万 | -42.86%169.79万 | -82.22%107.61万 | -7.99%-134.49万 | 49.97%206.19万 |
| 归属于母公司所有者的其他综合收益总额 | -159.26%-133.43万 | -237.88%-184.08万 | -210.95%-188.38万 | 193.36%315.69万 | 267.40%225.14万 | -35.25%133.51万 | -42.86%169.79万 | -82.22%107.61万 | -7.99%-134.49万 | 49.97%206.19万 |
| 综合收益总额 | 5.03%3,595.63万 | -4.34%8,538.35万 | -17.48%5,812.15万 | -4.08%5,485.26万 | 36.34%3,423.37万 | 38.66%8,925.69万 | 31.02%7,043.15万 | 28.04%5,718.67万 | 2.23%2,510.83万 | -47.95%6,436.89万 |
| 归属于母公司所有者的综合收益总额 | 4.91%3,596.36万 | -4.28%8,559.39万 | -17.53%5,815.98万 | -4.21%5,484.72万 | 36.30%3,427.96万 | 39.23%8,942.02万 | 30.69%7,052.51万 | 27.82%5,725.64万 | 2.06%2,515.03万 | -48.09%6,422.33万 |
| 归属于少数股东的综合收益总额 | 83.93%-7,376.9 | -28.79%-21.04万 | 59.03%-3.83万 | 107.80%5,439.32 | -9.52%-4.59万 | -212.21%-16.33万 | 54.50%-9.36万 | 47.12%-6.97万 | 48.44%-4.19万 | 420.15%14.56万 |
| 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 | -- | 众华会计师事务所(特殊普通合伙) | -- | -- | -- | 众华会计师事务所(特殊普通合伙) | -- | -- | -- | 众华会计师事务所(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。
