沪深市场个股详情

300092 科新机电

添加自选
  • 10.76
  • +0.05+0.47%
已收盘 06/28 15:00 (北京)
29.47亿总市值17.79市盈率TTM

科新机电关键统计数据

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
(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
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
-28.92%2.75亿
39.19%14.97亿
44.67%11.68亿
48.56%7.71亿
44.06%3.88亿
13.42%10.75亿
16.25%8.07亿
13.09%5.19亿
-8.12%2.69亿
28.97%9.48亿
营业收入
-28.92%2.75亿
39.19%14.97亿
44.67%11.68亿
48.56%7.71亿
44.06%3.88亿
13.42%10.75亿
16.25%8.07亿
13.09%5.19亿
-8.12%2.69亿
28.97%9.48亿
其他业务收入
----
20.26%788.45万
----
16.52%346.38万
----
31.68%655.64万
----
-13.90%297.26万
----
-11.35%497.89万
营业总成本
-33.31%2.19亿
39.61%12.89亿
44.34%9.99亿
47.93%6.58亿
44.66%3.29亿
10.80%9.23亿
14.43%6.92亿
10.89%4.45亿
-10.24%2.27亿
31.61%8.33亿
营业成本
-37.51%1.89亿
40.38%11.46亿
47.15%9亿
50.93%5.96亿
46.75%3.03亿
11.16%8.16亿
18.31%6.12亿
14.94%3.95亿
-10.15%2.06亿
43.36%7.34亿
营业税金及附加
-2.39%226.74万
97.32%1,197.61万
44.63%793.09万
44.34%562.6万
-13.24%232.3万
3.87%606.93万
46.37%548.37万
56.42%389.77万
59.49%267.74万
-2.64%584.32万
销售费用
-18.95%374.1万
58.38%2,709.24万
36.69%1,471.81万
54.97%1,031.32万
79.27%461.58万
14.09%1,710.6万
-58.48%1,076.75万
-60.96%665.48万
-66.51%257.48万
-68.63%1,499.4万
管理费用
15.36%1,571.52万
17.64%5,995.15万
17.01%4,500.05万
16.42%2,886.95万
19.62%1,362.28万
4.94%5,096.11万
6.82%3,845.86万
6.78%2,479.82万
2.88%1,138.86万
18.28%4,856.19万
财务费用
53.12%-35.57万
-1,329.36%-284.39万
-644.38%-244.06万
-587.49%-238.6万
-383.86%-75.87万
12.04%-19.9万
-48.68%-32.79万
-155.37%-34.71万
-2.25%-15.68万
-110.00%-22.62万
-利息费用
----
197.56%59.2万
304.29%40.62万
----
----
-5.91%19.9万
4.70%10.05万
----
----
-22.09%21.15万
-利息收入
47.86%-45.11万
-409.15%-406.21万
-458.28%-327.59万
-462.25%-260.31万
-347.61%-86.51万
20.83%-79.78万
12.40%-58.68万
-30.22%-46.3万
28.89%-19.33万
-17.16%-100.78万
研发费用
36.65%891.14万
41.95%4,639.27万
29.10%3,315.64万
30.43%1,885.1万
38.86%652.14万
10.86%3,268.27万
16.67%2,568.27万
-0.71%1,445.29万
32.56%469.63万
13.50%2,948.09万
信用减值损失
-73.40%-589.16万
29.89%-1,357.87万
54.35%-570.56万
89.45%-139.64万
-262.00%-339.78万
-2,481.75%-1,936.65万
-406.62%-1,249.87万
-354.10%-1,323.05万
201.72%209.74万
88.89%-75.01万
资产减值损失
118.53%63.02万
-781.08%-1,040.52万
-374.03%-1,149.65万
-5,253.77%-982.3万
49.40%-340.05万
116.12%152.78万
79.13%-242.53万
102.41%19.06万
-84.03%-671.99万
-103.56%-947.54万
非经营性净收益
91.14%-58.75万
-1.12%-1,320.57万
-35.02%-1,392.03万
-11.57%-1,062.32万
-60.57%-663.35万
-98.13%-1,305.92万
-122.17%-1,030.94万
-2,487.70%-952.16万
21.29%-413.12万
16.63%-659.14万
投资净收益
3,201.89%306.42万
121.87%322.21万
99.36%313.15万
-55.63%78.62万
-213.97%-9.88万
188.85%145.22万
452.11%157.08万
778.98%177.17万
-17.62%8.67万
-36.92%50.28万
-其中:对联营合营企业的投资收益
402.82%36.52万
-64.72%-52.62万
-67.49%-33.65万
---15.23万
---12.06万
---31.95万
---20.09万
----
----
----
资产处置收益
---1.46万
9,447.78%17.68万
-25,868.66%-49.12万
-25,868.66%-49.12万
----
-102.09%-1,891.32
-101.16%-1,891.32
-102.37%-1,891.32
---1,891.32
-70.50%9.06万
其他收益
516.42%162.43万
121.65%737.93万
-78.94%64.14万
-82.78%30.12万
-35.19%26.35万
9.49%332.92万
23.99%304.57万
-14.74%174.84万
13.16%40.66万
26.86%304.08万
营业利润
6.88%5,541.53万
39.97%1.95亿
47.78%1.56亿
58.35%1.03亿
38.56%5,184.58万
28.43%1.39亿
23.33%1.05亿
12.62%6,488.16万
9.68%3,741.89万
15.09%1.08亿
加:营业外收入
--2.43万
64.97%96.06万
-94.63%3万
--0
----
1,557.31%58.23万
3,205.42%55.84万
573.52%11.38万
----
-76.50%3.51万
减:营业外支出
-41.77%3.98万
5,700.04%468.06万
3,679.07%256.33万
24.94%7.19万
213.35%6.83万
-85.66%8.07万
-61.85%6.78万
637.93%5.76万
678.50%2.18万
-77.34%56.29万
利润总额
7.00%5,539.98万
36.81%1.91亿
44.69%1.53亿
58.10%1.03亿
38.45%5,177.74万
29.52%1.4亿
24.14%1.06亿
12.70%6,493.78万
9.28%3,739.71万
17.44%1.08亿
减:所得税费用
20.97%778.98万
46.42%2,774.89万
25.70%1,681.79万
67.28%1,213.33万
68.94%643.93万
21.57%1,895.22万
54.09%1,337.95万
16.12%725.32万
-6.18%381.16万
23.25%1,558.99万
净利润
5.01%4,760.99万
35.30%1.64亿
47.45%1.36亿
56.95%9,053.51万
34.99%4,533.81万
30.87%1.21亿
20.74%9,238.1万
12.28%5,768.46万
11.37%3,358.55万
16.51%9,234.56万
持续经营净利润
5.01%4,760.99万
35.30%1.64亿
47.45%1.36亿
56.95%9,053.51万
34.99%4,533.81万
30.87%1.21亿
20.74%9,238.1万
12.28%5,768.46万
11.37%3,358.55万
16.51%9,234.56万
减：少数股东损益
----
----
----
--0
----
66.33%-37.74万
-2,928.97%-37.74万
-1.67%-37.74万
-1.50%-17.83万
-53.67%-112.11万
归属于母公司所有者的净利润
5.01%4,760.99万
34.88%1.64亿
46.85%1.36亿
55.93%9,053.51万
34.28%4,533.81万
29.70%1.21亿
21.22%9,275.85万
12.21%5,806.2万
11.31%3,376.38万
16.85%9,346.67万
每股收益
基本每股收益
-5.80%0.1738
17.06%0.6127
28.56%0.5149
39.01%0.3485
26.54%0.1845
29.68%0.5234
21.22%0.4005
12.22%0.2507
11.30%0.1458
16.85%0.4036
稀释每股收益
-5.80%0.1738
17.06%0.6127
28.56%0.5149
39.01%0.3485
26.54%0.1845
29.68%0.5234
21.22%0.4005
12.22%0.2507
11.30%0.1458
16.85%0.4036
其他综合收益
综合收益总额
5.01%4,760.99万
35.30%1.64亿
47.45%1.36亿
56.95%9,053.51万
34.99%4,533.81万
30.87%1.21亿
20.74%9,238.1万
12.28%5,768.46万
11.37%3,358.55万
16.51%9,234.56万
归属于母公司所有者的综合收益总额
5.01%4,760.99万
34.88%1.64亿
46.85%1.36亿
55.93%9,053.51万
34.28%4,533.81万
29.70%1.21亿
21.22%9,275.85万
12.21%5,806.2万
11.31%3,376.38万
16.85%9,346.67万
归属于少数股东的综合收益总额
----
----
----
----
----
66.33%-37.74万
-2,928.97%-37.74万
-1.67%-37.74万
-1.50%-17.83万
-53.67%-112.11万
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
--
--
--
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)
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--
--
信永中和会计师事务所(特殊普通合伙)
(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(Q3)2022/03/31(FY)2021/12/31
营业总收入 -28.92%2.75亿39.19%14.97亿44.67%11.68亿48.56%7.71亿44.06%3.88亿13.42%10.75亿16.25%8.07亿13.09%5.19亿-8.12%2.69亿28.97%9.48亿
营业收入 -28.92%2.75亿39.19%14.97亿44.67%11.68亿48.56%7.71亿44.06%3.88亿13.42%10.75亿16.25%8.07亿13.09%5.19亿-8.12%2.69亿28.97%9.48亿
其他业务收入 ----20.26%788.45万----16.52%346.38万----31.68%655.64万-----13.90%297.26万-----11.35%497.89万
营业总成本 -33.31%2.19亿39.61%12.89亿44.34%9.99亿47.93%6.58亿44.66%3.29亿10.80%9.23亿14.43%6.92亿10.89%4.45亿-10.24%2.27亿31.61%8.33亿
营业成本 -37.51%1.89亿40.38%11.46亿47.15%9亿50.93%5.96亿46.75%3.03亿11.16%8.16亿18.31%6.12亿14.94%3.95亿-10.15%2.06亿43.36%7.34亿
营业税金及附加 -2.39%226.74万97.32%1,197.61万44.63%793.09万44.34%562.6万-13.24%232.3万3.87%606.93万46.37%548.37万56.42%389.77万59.49%267.74万-2.64%584.32万
销售费用 -18.95%374.1万58.38%2,709.24万36.69%1,471.81万54.97%1,031.32万79.27%461.58万14.09%1,710.6万-58.48%1,076.75万-60.96%665.48万-66.51%257.48万-68.63%1,499.4万
管理费用 15.36%1,571.52万17.64%5,995.15万17.01%4,500.05万16.42%2,886.95万19.62%1,362.28万4.94%5,096.11万6.82%3,845.86万6.78%2,479.82万2.88%1,138.86万18.28%4,856.19万
财务费用 53.12%-35.57万-1,329.36%-284.39万-644.38%-244.06万-587.49%-238.6万-383.86%-75.87万12.04%-19.9万-48.68%-32.79万-155.37%-34.71万-2.25%-15.68万-110.00%-22.62万
-利息费用 ----197.56%59.2万304.29%40.62万---------5.91%19.9万4.70%10.05万---------22.09%21.15万
-利息收入 47.86%-45.11万-409.15%-406.21万-458.28%-327.59万-462.25%-260.31万-347.61%-86.51万20.83%-79.78万12.40%-58.68万-30.22%-46.3万28.89%-19.33万-17.16%-100.78万
研发费用 36.65%891.14万41.95%4,639.27万29.10%3,315.64万30.43%1,885.1万38.86%652.14万10.86%3,268.27万16.67%2,568.27万-0.71%1,445.29万32.56%469.63万13.50%2,948.09万
信用减值损失 -73.40%-589.16万29.89%-1,357.87万54.35%-570.56万89.45%-139.64万-262.00%-339.78万-2,481.75%-1,936.65万-406.62%-1,249.87万-354.10%-1,323.05万201.72%209.74万88.89%-75.01万
资产减值损失 118.53%63.02万-781.08%-1,040.52万-374.03%-1,149.65万-5,253.77%-982.3万49.40%-340.05万116.12%152.78万79.13%-242.53万102.41%19.06万-84.03%-671.99万-103.56%-947.54万
非经营性净收益 91.14%-58.75万-1.12%-1,320.57万-35.02%-1,392.03万-11.57%-1,062.32万-60.57%-663.35万-98.13%-1,305.92万-122.17%-1,030.94万-2,487.70%-952.16万21.29%-413.12万16.63%-659.14万
投资净收益 3,201.89%306.42万121.87%322.21万99.36%313.15万-55.63%78.62万-213.97%-9.88万188.85%145.22万452.11%157.08万778.98%177.17万-17.62%8.67万-36.92%50.28万
-其中:对联营合营企业的投资收益 402.82%36.52万-64.72%-52.62万-67.49%-33.65万---15.23万---12.06万---31.95万---20.09万------------
资产处置收益 ---1.46万9,447.78%17.68万-25,868.66%-49.12万-25,868.66%-49.12万-----102.09%-1,891.32-101.16%-1,891.32-102.37%-1,891.32---1,891.32-70.50%9.06万
其他收益 516.42%162.43万121.65%737.93万-78.94%64.14万-82.78%30.12万-35.19%26.35万9.49%332.92万23.99%304.57万-14.74%174.84万13.16%40.66万26.86%304.08万
营业利润 6.88%5,541.53万39.97%1.95亿47.78%1.56亿58.35%1.03亿38.56%5,184.58万28.43%1.39亿23.33%1.05亿12.62%6,488.16万9.68%3,741.89万15.09%1.08亿
加:营业外收入 --2.43万64.97%96.06万-94.63%3万--0----1,557.31%58.23万3,205.42%55.84万573.52%11.38万-----76.50%3.51万
减:营业外支出 -41.77%3.98万5,700.04%468.06万3,679.07%256.33万24.94%7.19万213.35%6.83万-85.66%8.07万-61.85%6.78万637.93%5.76万678.50%2.18万-77.34%56.29万
利润总额 7.00%5,539.98万36.81%1.91亿44.69%1.53亿58.10%1.03亿38.45%5,177.74万29.52%1.4亿24.14%1.06亿12.70%6,493.78万9.28%3,739.71万17.44%1.08亿
减:所得税费用 20.97%778.98万46.42%2,774.89万25.70%1,681.79万67.28%1,213.33万68.94%643.93万21.57%1,895.22万54.09%1,337.95万16.12%725.32万-6.18%381.16万23.25%1,558.99万
净利润 5.01%4,760.99万35.30%1.64亿47.45%1.36亿56.95%9,053.51万34.99%4,533.81万30.87%1.21亿20.74%9,238.1万12.28%5,768.46万11.37%3,358.55万16.51%9,234.56万
持续经营净利润 5.01%4,760.99万35.30%1.64亿47.45%1.36亿56.95%9,053.51万34.99%4,533.81万30.87%1.21亿20.74%9,238.1万12.28%5,768.46万11.37%3,358.55万16.51%9,234.56万
减：少数股东损益 --------------0----66.33%-37.74万-2,928.97%-37.74万-1.67%-37.74万-1.50%-17.83万-53.67%-112.11万
归属于母公司所有者的净利润 5.01%4,760.99万34.88%1.64亿46.85%1.36亿55.93%9,053.51万34.28%4,533.81万29.70%1.21亿21.22%9,275.85万12.21%5,806.2万11.31%3,376.38万16.85%9,346.67万
每股收益
基本每股收益 -5.80%0.173817.06%0.612728.56%0.514939.01%0.348526.54%0.184529.68%0.523421.22%0.400512.22%0.250711.30%0.145816.85%0.4036
稀释每股收益 -5.80%0.173817.06%0.612728.56%0.514939.01%0.348526.54%0.184529.68%0.523421.22%0.400512.22%0.250711.30%0.145816.85%0.4036
其他综合收益
综合收益总额 5.01%4,760.99万35.30%1.64亿47.45%1.36亿56.95%9,053.51万34.99%4,533.81万30.87%1.21亿20.74%9,238.1万12.28%5,768.46万11.37%3,358.55万16.51%9,234.56万
归属于母公司所有者的综合收益总额 5.01%4,760.99万34.88%1.64亿46.85%1.36亿55.93%9,053.51万34.28%4,533.81万29.70%1.21亿21.22%9,275.85万12.21%5,806.2万11.31%3,376.38万16.85%9,346.67万
归属于少数股东的综合收益总额 --------------------66.33%-37.74万-2,928.97%-37.74万-1.67%-37.74万-1.50%-17.83万-53.67%-112.11万
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。

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