Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中国石油化工股份
00386
沪深市场个股详情
科德教育 (300192)
- 20.10
- +0.08+0.40%
午间休市 05/07 11:30 (北京)
66.16亿总市值60.00市盈率TTM
20.35最高价19.81最低价6.53万手成交量20.16今开20.02昨收1.31亿成交额2.01%换手率53.46市盈率(静)3.29亿总股本27.6852周最高6.62市净率65.25亿流通值13.4052周最低24.02涨停价3.25亿流通股27.76历史最高16.02跌停价2.70%振幅2.33历史最低0.20股息TTM20.10平均价3.24万手内盘1.00%股息率TTM100股每手3.11万手外盘
科德教育 (300192) 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 | -3.44%1.77亿 | -4.99%7.55亿 | -3.64%5.57亿 | -1.15%3.66亿 | -2.27%1.83亿 | 3.10%7.95亿 | 3.15%5.78亿 | 3.82%3.7亿 | 10.46%1.88亿 | -2.94%7.71亿 |
| 营业收入 | -3.44%1.77亿 | -4.99%7.55亿 | -3.64%5.57亿 | -1.15%3.66亿 | -2.27%1.83亿 | 3.10%7.95亿 | 3.15%5.78亿 | 3.82%3.7亿 | 10.46%1.88亿 | -2.94%7.71亿 |
| 其他业务收入 | ---- | 102.15%641.62万 | ---- | -42.90%142.39万 | ---- | -30.46%317.39万 | ---- | -25.88%249.35万 | ---- | -42.91%456.39万 |
| 营业总成本 | 2.73%1.41亿 | -2.80%6.05亿 | -2.81%4.38亿 | 0.13%2.94亿 | -0.65%1.37亿 | 1.28%6.23亿 | 2.17%4.51亿 | 2.27%2.94亿 | 7.91%1.38亿 | -10.45%6.15亿 |
| 营业成本 | 1.25%1.17亿 | -4.93%5.04亿 | -5.23%3.57亿 | -1.47%2.47亿 | -2.18%1.16亿 | 2.92%5.3亿 | 2.97%3.76亿 | 2.39%2.51亿 | 11.29%1.18亿 | -6.30%5.15亿 |
| 营业税金及附加 | -20.80%68.28万 | 11.50%408.07万 | 11.73%311.09万 | 3.23%173.29万 | -7.25%86.22万 | -28.47%365.97万 | -30.73%278.42万 | -16.93%167.87万 | -6.88%92.95万 | 42.02%511.65万 |
| 销售费用 | 3.06%483.77万 | 0.67%2,506.01万 | -0.61%2,049.21万 | 8.80%968.7万 | 10.89%469.39万 | -19.25%2,489.26万 | -10.18%2,061.86万 | -20.06%890.36万 | -24.75%423.32万 | -49.79%3,082.7万 |
| 管理费用 | 2.14%1,145.03万 | -1.43%4,828.87万 | 2.33%3,897万 | 4.68%2,687.05万 | -2.20%1,121.06万 | 1.71%4,899.08万 | 2.89%3,808.41万 | 8.41%2,567.03万 | -1.80%1,146.33万 | -18.35%4,816.49万 |
| 财务费用 | 1,743.05%175.41万 | 118.48%33.59万 | -78.35%13.78万 | 65.27%-32.8万 | -271.44%-10.68万 | -33.18%-181.73万 | 154.90%63.62万 | 50.66%-94.45万 | 84.78%-2.87万 | 38.47%-136.46万 |
| -利息费用 | 67.51%73.91万 | 12.89%200.37万 | -31.44%51.68万 | -26.28%55.57万 | 144.47%44.12万 | -39.97%177.48万 | -73.32%75.38万 | -51.98%75.38万 | -80.27%18.05万 | -14.31%295.63万 |
| -利息收入 | -20.90%-95.77万 | 7.53%-409.86万 | 31.54%-217.31万 | 45.05%-146.74万 | 23.69%-79.21万 | 22.83%-443.22万 | 25.96%-317.44万 | 25.84%-267.04万 | 49.91%-103.8万 | 0.38%-574.31万 |
| 研发费用 | 5.19%455.61万 | 38.33%2,398.73万 | 52.03%1,872.36万 | 18.60%895.45万 | 59.75%433.12万 | -0.73%1,734.01万 | -4.60%1,231.54万 | 3.82%754.99万 | -13.14%271.13万 | 12.07%1,746.7万 |
| 信用减值损失 | -73.16%22.96万 | -540.88%-426.98万 | -44.80%99.98万 | -74.85%49.76万 | 438.11%85.53万 | 54.82%-66.62万 | 263.56%181.1万 | 320.85%197.88万 | -74.86%15.89万 | 21.42%-147.47万 |
| 资产减值损失 | 25.86%28.75万 | -88.75%-149.28万 | -20.88%24.2万 | -26.18%23.02万 | -20.29%22.84万 | -14.69%-79.09万 | -41.08%30.58万 | -41.11%31.19万 | -45.41%28.65万 | 51.34%-68.96万 |
| 非经营性净收益 | -101.38%-577.43万 | -74.72%204.6万 | -208.28%-363.94万 | -223.99%-717.07万 | -94.07%-286.74万 | 71.34%809.31万 | -218.50%-118.06万 | -1,024.79%-221.32万 | -215.28%-147.75万 | 159.12%472.35万 |
| 公允价值变动净收益 | ---- | --3.88万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投资净收益 | -43.48%-655.21万 | -2.86%576.01万 | -11.07%-664.12万 | -39.39%-892.34万 | -64.83%-456.66万 | 13.32%592.99万 | -11,978.64%-597.94万 | -15,315.96%-640.17万 | -6,684.98%-277.04万 | 169.45%523.29万 |
| -其中:对联营合营企业的投资收益 | -45.14%-662.79万 | -4.33%567.33万 | -11.07%-664.12万 | ---- | -64.83%-456.66万 | -19.42%592.99万 | ---597.94万 | ---- | ---277.04万 | --735.88万 |
| 资产处置收益 | ---- | -58.38%14.23万 | -51.82%14.23万 | -57.14%12.06万 | --0 | 138.28%34.2万 | 287.38%29.54万 | 376.67%28.14万 | 376.67%28.14万 | -147.01%-89.34万 |
| 其他收益 | -57.64%26.07万 | -43.04%186.73万 | -32.21%161.77万 | -44.05%90.43万 | 8.74%61.55万 | 28.65%327.84万 | 2,523.73%238.65万 | 2,261.05%161.63万 | 2,309.98%56.61万 | 184.97%254.83万 |
| 营业利润 | -29.73%3,063.3万 | -15.67%1.52亿 | -8.59%1.16亿 | -12.87%6,484.39万 | -9.82%4,359.35万 | 12.03%1.8亿 | 6.12%1.26亿 | 7.33%7,442.47万 | 11.29%4,833.82万 | 61.08%1.61亿 |
| 加:营业外收入 | 1,289.39%18.47万 | -38.68%5.01万 | -83.37%6.59万 | -47.08%6.37万 | -89.10%1.33万 | -91.19%8.18万 | 2.77%39.63万 | -57.60%12.04万 | -16.57%12.2万 | 48.29%92.84万 |
| 减:营业外支出 | -79.88%1.16万 | -84.04%23.06万 | -39.89%16.24万 | 26.19%13.32万 | 476.87%5.75万 | 49.26%144.5万 | -71.75%27.02万 | -25.53%10.55万 | -92.96%9,962.51 | -28.13%96.81万 |
| 利润总额 | -29.26%3,080.62万 | -15.13%1.52亿 | -8.75%1.15亿 | -12.98%6,477.44万 | -10.12%4,354.93万 | 11.21%1.79亿 | 6.73%1.26亿 | 7.13%7,443.96万 | 11.54%4,845.02万 | 62.21%1.61亿 |
| 减:所得税费用 | 4.48%635.57万 | -17.05%2,957.04万 | 7.81%2,419.8万 | -6.54%1,249.69万 | -29.48%608.32万 | 28.42%3,564.64万 | 1.78%2,244.45万 | -1.24%1,337.14万 | 0.08%862.66万 | 41.07%2,775.69万 |
| 净利润 | -34.74%2,445.05万 | -14.66%1.22亿 | -12.33%9,122.19万 | -14.39%5,227.75万 | -5.92%3,746.61万 | 7.63%1.43亿 | 7.86%1.04亿 | 9.15%6,106.81万 | 14.37%3,982.36万 | 67.44%1.33亿 |
| 持续经营净利润 | -34.74%2,445.05万 | -14.66%1.22亿 | -12.33%9,122.19万 | -14.39%5,227.75万 | -5.92%3,746.61万 | 7.63%1.43亿 | 7.86%1.04亿 | 9.15%6,106.81万 | 14.37%3,982.36万 | 67.44%1.33亿 |
| 减：少数股东损益 | 92.31%-3.89万 | 21.27%-131.74万 | 44.02%-122.75万 | 42.21%-100.42万 | 44.95%-50.62万 | 68.34%-167.34万 | 29.14%-219.27万 | -0.09%-173.76万 | 2.17%-91.97万 | -228.21%-528.56万 |
| 归属于母公司所有者的净利润 | -35.51%2,448.94万 | -14.73%1.24亿 | -12.98%9,244.93万 | -15.16%5,328.17万 | -6.80%3,797.24万 | 4.73%1.45亿 | 6.71%1.06亿 | 8.88%6,280.58万 | 13.94%4,074.33万 | 83.60%1.39亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -35.53%0.0744 | -14.73%0.3758 | -12.98%0.2809 | -15.15%0.1619 | -6.79%0.1154 | 4.73%0.4407 | 6.71%0.3228 | 8.84%0.1908 | 14.00%0.1238 | 82.96%0.4208 |
| 稀释每股收益 | -35.53%0.0744 | -14.73%0.3758 | -12.98%0.2809 | -15.15%0.1619 | -6.79%0.1154 | 4.73%0.4407 | 6.71%0.3228 | 8.84%0.1908 | 14.00%0.1238 | 82.96%0.4208 |
| 其他综合收益 | -353,270.23%-65.92万 | 4,012.24%2.56万 | -522.42%-5,483.82 | 275.78%4,807.32 | 186.66 | -111.76%-654.48 | 1,298.19 | -2,734.79 | 5,564.03 | |
| 归属于母公司所有者的其他综合收益总额 | -353,270.23%-65.92万 | 4,012.24%2.56万 | -522.42%-5,483.82 | 275.78%4,807.32 | --186.66 | -111.76%-654.48 | --1,298.19 | ---2,734.79 | ---- | --5,564.03 |
| 综合收益总额 | -36.50%2,379.12万 | -14.64%1.22亿 | -12.33%9,121.64万 | -14.38%5,228.23万 | -5.92%3,746.63万 | 7.62%1.43亿 | 7.87%1.04亿 | 9.15%6,106.54万 | 14.37%3,982.36万 | 67.45%1.33亿 |
| 归属于母公司所有者的综合收益总额 | -37.24%2,383.02万 | -14.72%1.24亿 | -12.99%9,244.39万 | -15.15%5,328.65万 | -6.80%3,797.25万 | 4.72%1.45亿 | 6.72%1.06亿 | 8.88%6,280.3万 | 13.94%4,074.33万 | 83.60%1.39亿 |
| 归属于少数股东的综合收益总额 | 92.31%-3.89万 | 21.27%-131.74万 | 44.02%-122.75万 | 42.21%-100.42万 | 44.95%-50.62万 | 68.34%-167.34万 | 29.14%-219.27万 | -0.09%-173.76万 | 2.17%-91.97万 | -228.21%-528.56万 |
| 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 | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。
