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
科泰电源 (300153)
- 31.66
- +1.91+6.42%
已收盘 04/30 15:00 (北京)
101.31亿总市值176.87市盈率TTM
33.55最高价29.08最低价53.59万手成交量29.68今开29.75昨收16.93亿成交额16.84%换手率199.12市盈率(静)3.20亿总股本50.9852周最高10.81市净率100.78亿流通值23.6952周最低35.70涨停价3.18亿流通股50.98历史最高23.80跌停价15.03%振幅2.45历史最低--股息TTM31.59平均价20.89万手内盘--股息率TTM100股每手30.37万手外盘
科泰电源 (300153) 利润表
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| (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 | 69.84%6.16亿 | 38.44%17.63亿 | 64.60%12.08亿 | 49.51%7.11亿 | 36.82%3.63亿 | 16.54%12.74亿 | 16.72%7.34亿 | 9.32%4.75亿 | 14.90%2.65亿 | 24.86%10.93亿 |
| 营业收入 | 69.84%6.16亿 | 38.44%17.63亿 | 64.60%12.08亿 | 49.51%7.11亿 | 36.82%3.63亿 | 16.54%12.74亿 | 16.72%7.34亿 | 9.32%4.75亿 | 14.90%2.65亿 | 24.86%10.93亿 |
| 其他业务收入 | ---- | -24.57%5,709.47万 | ---- | -30.47%2,419.88万 | ---- | -23.19%7,569.45万 | ---- | 6.51%3,480.59万 | ---- | -12.00%9,855.29万 |
| 营业总成本 | 67.36%5.68亿 | 37.44%17.03亿 | 58.69%11.6亿 | 46.15%6.85亿 | 33.84%3.39亿 | 14.15%12.39亿 | 15.19%7.31亿 | 6.22%4.69亿 | 9.56%2.53亿 | 23.95%10.86亿 |
| 营业成本 | 70.99%5.23亿 | 37.25%15.17亿 | 61.11%10.36亿 | 50.84%6.2亿 | 39.02%3.06亿 | 16.29%11.05亿 | 17.51%6.43亿 | 8.65%4.11亿 | 11.67%2.2亿 | 28.11%9.5亿 |
| 营业税金及附加 | 17.50%314.6万 | -5.58%651.63万 | 60.02%747.54万 | 31.40%461.86万 | 26.87%267.74万 | 45.34%690.14万 | 69.35%467.15万 | 107.15%351.49万 | 146.70%211.03万 | -6.59%474.84万 |
| 销售费用 | 29.41%575.43万 | 28.07%4,361.07万 | 142.13%3,335.15万 | -8.41%883.65万 | -3.14%444.65万 | 17.32%3,405.2万 | -3.69%1,377.4万 | -2.02%964.81万 | -23.10%459.07万 | -12.23%2,902.58万 |
| 管理费用 | 34.81%2,145.31万 | 32.04%8,365.34万 | 17.19%5,212.87万 | 11.52%3,314.35万 | -5.27%1,591.34万 | 2.09%6,335.5万 | -0.69%4,448.26万 | -0.68%2,972.03万 | 2.01%1,679.87万 | 10.27%6,205.83万 |
| 财务费用 | 254.45%245万 | -110.33%-147.04万 | -21.98%-247.55万 | -15.01%-230.83万 | -58.65%-158.62万 | -110.47%-69.91万 | -141.70%-202.95万 | -134.50%-200.71万 | -153.35%-99.98万 | -39.34%667.42万 |
| -利息费用 | 9.59%90.11万 | -40.71%284.19万 | -31.81%256.18万 | -33.28%165.77万 | -35.35%82.22万 | -29.79%479.35万 | -22.98%375.68万 | -20.08%248.47万 | -8.75%127.19万 | -15.70%682.76万 |
| -利息收入 | 55.73%-143.97万 | 1.47%-774.7万 | -13.16%-704.58万 | -12.98%-502.71万 | -64.41%-325.2万 | -26.59%-786.28万 | -60.05%-622.62万 | -112.61%-444.94万 | -111.33%-197.81万 | -126.11%-621.14万 |
| 研发费用 | 0.91%1,214.02万 | 77.13%5,430.09万 | 24.25%3,373.36万 | 23.76%2,109.99万 | 9.12%1,203.02万 | -7.04%3,065.63万 | 30.91%2,714.93万 | 7.22%1,704.93万 | 19.55%1,102.51万 | 14.71%3,297.65万 |
| 信用减值损失 | -196.60%-2,712.82万 | -237.62%-3,135.64万 | -233.38%-1,366.91万 | -634.85%-690.62万 | -438.59%-914.64万 | -152.65%-928.75万 | -48.43%1,024.85万 | -90.16%129.12万 | -124.06%-169.82万 | -18.33%1,764.11万 |
| 资产减值损失 | -354.01%-199.5万 | 26.69%-409.26万 | -461.53%-67.19万 | 114.63%332.45万 | 924.31%78.54万 | -90.23%-558.24万 | 213.66%18.58万 | 14,894.13%154.89万 | -92.28%7.67万 | -204.35%-293.45万 |
| 非经营性净收益 | -208.97%-1,821.21万 | -7,280.71%-320.52万 | -132.00%-642.9万 | -113.48%-92.86万 | -1,236.36%-589.45万 | -99.84%4.46万 | -19.47%2,009.13万 | -59.19%688.86万 | -104.91%-44.11万 | -12.77%2,858.07万 |
| 公允价值变动净收益 | ---- | --1,736.08万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投资净收益 | 22.67%161.78万 | 89.72%1,170.52万 | 48.75%561.07万 | 105.55%337.07万 | 774.92%131.89万 | 29.34%616.96万 | 24.99%377.19万 | -14.75%163.98万 | -125.52%-19.54万 | -21.94%477万 |
| -其中:对联营合营企业的投资收益 | 22.67%161.78万 | 90.16%1,165.63万 | 57.76%559.05万 | 132.90%337.07万 | 774.92%131.89万 | 28.50%612.96万 | 17.42%354.36万 | -24.76%144.73万 | -125.52%-19.54万 | 1.65%477万 |
| 资产处置收益 | 99.49%-5,709.37 | -3,857,599.83%-378.03万 | -17,516.45%-389.54万 | -17,572.26%-379.52万 | ---112.22万 | 100.04%98 | 89.99%-2.21万 | 88.86%-2.15万 | ---- | -248.62%-24.09万 |
| 其他收益 | 309.67%929.9万 | -20.43%695.81万 | 4.90%619.66万 | 26.64%307.75万 | 64.98%226.99万 | -6.42%874.49万 | 141.73%590.71万 | 20.68%243万 | 385.89%137.58万 | 304.27%934.49万 |
| 营业利润 | 71.00%3,054.38万 | 65.15%5,673.11万 | 80.59%4,160.4万 | 83.23%2,451.07万 | 56.67%1,786.18万 | -3.78%3,435.05万 | 20.27%2,303.76万 | 30.03%1,337.74万 | 33.37%1,140.07万 | 11.23%3,569.99万 |
| 加:营业外收入 | -90.33%2.46万 | -12.62%71.54万 | 1,469.83%50.17万 | 994.21%28.22万 | 1,640.99%25.41万 | 627.46%81.87万 | -93.83%3.2万 | -73.19%2.58万 | -57.70%1.46万 | -77.99%11.25万 |
| 减:营业外支出 | 516.24%2,696.59 | -155.44%-45.09万 | 11,113.98%12.34万 | 802.34%9,023.42 | -56.24%437.59 | 614.26%81.34万 | -92.90%1,100 | -85.41%1,000 | 19.05%1,000 | -65.74%11.39万 |
| 利润总额 | 68.73%3,056.57万 | 68.52%5,789.74万 | 81.99%4,198.23万 | 84.92%2,478.39万 | 58.71%1,811.55万 | -3.76%3,435.58万 | 17.35%2,306.84万 | 29.15%1,340.21万 | 33.00%1,141.43万 | 10.61%3,569.86万 |
| 减:所得税费用 | 125.31%1,022.89万 | 3,457.93%776.81万 | 412.01%453.7万 | 136.61%146.8万 | 52.25%454万 | -104.97%-23.13万 | -261.66%-145.41万 | -141.32%-400.94万 | 118.64%298.19万 | 10.97%465.88万 |
| 净利润 | 49.81%2,033.68万 | 44.94%5,012.93万 | 52.70%3,744.54万 | 33.91%2,331.59万 | 60.99%1,357.55万 | 11.43%3,458.72万 | 30.73%2,452.25万 | 44.63%1,741.16万 | 16.82%843.24万 | 10.56%3,103.98万 |
| 持续经营净利润 | 49.81%2,033.68万 | 44.94%5,012.93万 | 52.70%3,744.54万 | 33.91%2,331.59万 | 60.99%1,357.55万 | 11.43%3,458.72万 | 30.73%2,452.25万 | 44.63%1,741.16万 | 16.82%843.24万 | 10.56%3,103.98万 |
| 减：少数股东损益 | 98.10%-5,337.38 | -96.51%-81.14万 | -42.37%-72.93万 | -130.54%-67.81万 | 37.91%-28.16万 | 66.50%-41.29万 | 47.71%-51.22万 | 59.35%-29.41万 | -0.72%-45.36万 | -50.80%-123.25万 |
| 归属于母公司所有者的净利润 | 46.80%2,034.22万 | 45.54%5,094.07万 | 52.49%3,817.46万 | 35.52%2,399.4万 | 55.94%1,385.72万 | 8.45%3,500.01万 | 26.84%2,503.48万 | 38.73%1,770.57万 | 15.88%888.61万 | 11.70%3,227.23万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 46.88%0.0636 | 45.52%0.1592 | 52.56%0.1193 | 35.62%0.075 | 55.76%0.0433 | 8.42%0.1094 | 26.74%0.0782 | 38.60%0.0553 | 15.83%0.0278 | 11.74%0.1009 |
| 稀释每股收益 | 46.88%0.0636 | 45.52%0.1592 | 52.56%0.1193 | 35.62%0.075 | 55.76%0.0433 | 8.42%0.1094 | 26.74%0.0782 | 38.60%0.0553 | 15.83%0.0278 | 11.74%0.1009 |
| 其他综合收益 | -2,752.41%-393.44万 | -162.53%-76.35万 | 29.11%-72.33万 | 100.52%29.01万 | 147.29%14.83万 | -60.95%122.1万 | -126.24%-102.04万 | -97.15%14.47万 | 75.82%-31.37万 | -71.18%312.66万 |
| 归属于母公司所有者的其他综合收益总额 | -2,752.41%-393.44万 | -162.53%-76.35万 | 29.11%-72.33万 | 100.52%29.01万 | 147.29%14.83万 | -60.95%122.1万 | -126.24%-102.04万 | -97.15%14.47万 | 75.82%-31.37万 | -71.18%312.66万 |
| 综合收益总额 | 19.52%1,640.25万 | 37.86%4,936.59万 | 56.25%3,672.21万 | 34.46%2,360.59万 | 69.04%1,372.39万 | 4.81%3,580.82万 | 3.78%2,350.22万 | 2.54%1,755.62万 | 37.12%811.88万 | -12.22%3,416.64万 |
| 归属于母公司所有者的综合收益总额 | 17.15%1,640.78万 | 38.53%5,017.73万 | 55.95%3,745.13万 | 36.04%2,428.41万 | 63.38%1,400.55万 | 2.32%3,622.11万 | 1.64%2,401.44万 | 0.03%1,785.04万 | 34.54%857.24万 | -10.92%3,539.89万 |
| 归属于少数股东的综合收益总额 | 98.10%-5,337.38 | -96.51%-81.14万 | -42.37%-72.93万 | -130.54%-67.81万 | 37.91%-28.16万 | 66.50%-41.29万 | 47.71%-51.22万 | 59.35%-29.41万 | -0.72%-45.36万 | -50.80%-123.25万 |
| 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 | -- | -- | -- | 带解释性说明的无保留意见 | -- | -- | -- | 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) | -- | -- | -- | 大华会计师事务所(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。
