沪深市场个股详情

300731 科创新源

添加自选
  • 23.14
  • -0.49-2.07%
已收盘 12/27 15:00 (北京)
29.26亿总市值116.28市盈率TTM

科创新源关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(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
营业总收入
66.06%5.93亿
56.60%3.76亿
57.58%1.35亿
7.36%5.59亿
-4.32%3.57亿
1.42%2.4亿
-22.32%8,590.32万
-8.47%5.2亿
-17.49%3.73亿
-21.33%2.37亿
营业收入
66.06%5.93亿
56.60%3.76亿
57.58%1.35亿
7.36%5.59亿
-4.32%3.57亿
1.42%2.4亿
-22.32%8,590.32万
-8.47%5.2亿
-17.49%3.73亿
-21.33%2.37亿
其他业务收入
----
60.48%1,127.92万
----
-33.52%2,217.41万
----
-46.81%702.85万
----
36.10%3,335.36万
----
86.37%1,321.42万
营业总成本
55.46%5.74亿
52.64%3.72亿
47.78%1.38亿
0.67%5.59亿
-9.56%3.7亿
-6.46%2.43亿
-25.24%9,366.34万
-3.76%5.55亿
-6.43%4.09亿
-8.47%2.6亿
营业成本
79.41%4.63亿
71.67%2.96亿
69.00%1.01亿
4.89%4.16亿
-4.70%2.58亿
-0.99%1.72亿
-28.88%5,989.23万
-1.19%3.97亿
-13.60%2.71亿
-14.71%1.74亿
营业税金及附加
33.10%207.66万
22.86%141.94万
44.94%45.49万
-29.80%235.67万
-26.91%156.02万
-13.51%115.53万
-47.79%31.38万
-31.63%335.72万
-47.18%213.46万
-46.05%133.58万
销售费用
-0.02%2,418.28万
34.14%1,960.75万
83.18%1,170.2万
-9.25%2,759.17万
-20.35%2,418.77万
-7.49%1,461.7万
-28.08%638.84万
-38.08%3,040.41万
-12.94%3,036.75万
-29.94%1,580.06万
管理费用
-6.93%4,789.56万
-11.04%3,215.2万
-18.43%1,391.75万
-17.31%6,393.51万
-23.02%5,146.1万
-17.86%3,614.14万
-11.62%1,706.29万
17.01%7,731.46万
35.78%6,684.9万
30.88%4,400.18万
财务费用
59.92%505.46万
497.02%221.67万
-37.36%116.1万
-48.08%532.33万
-53.51%316.07万
-110.90%-55.83万
-23.26%185.35万
-22.39%1,025.26万
9.15%679.94万
29.95%512.35万
-利息费用
1.90%750.84万
-9.56%437.94万
-16.98%188.37万
-40.54%751.07万
-23.16%736.83万
-23.13%484.21万
-9.07%226.88万
12.32%1,263.14万
69.54%958.93万
11.11%629.89万
-利息收入
-99.53%-348.95万
-120.28%-212.11万
-416.69%-214.64万
-20.44%-274.47万
3.04%-174.89万
12.70%-96.29万
16.56%-41.54万
-29.55%-227.89万
-48.00%-180.38万
62.45%-110.3万
研发费用
3.48%3,206.38万
2.60%2,015.89万
22.19%996.17万
17.57%4,298.64万
-1.71%3,098.54万
-0.92%1,964.88万
-17.37%815.25万
-11.83%3,656.27万
9.72%3,152.6万
13.01%1,983.19万
信用减值损失
123.85%66万
258.73%42.56万
10.32%188.45万
-44.84%-329.96万
179.09%29.48万
137.79%11.86万
202.81%170.82万
-836.98%-227.82万
-117.52%-37.28万
-130.83%-31.39万
资产减值损失
-1,993.44%-777.82万
70.74%-61.06万
120.68%80.96万
44.01%-484.04万
-180.84%-37.16万
-272.08%-208.68万
---391.46万
38.91%-864.56万
--45.96万
1,432.14%121.27万
非经营性净收益
-127.93%-559.85万
-94.89%67.92万
281.33%361.09万
10,441.77%2,584.52万
5,602.15%2,004.19万
624.49%1,328.89万
-322.01%-199.13万
97.97%-24.99万
-91.00%35.15万
-9.49%183.43万
公允价值变动净收益
----
----
----
-155.11%-429.81万
----
----
----
257.00%779.89万
----
----
投资净收益
-117.20%-130.75万
-133.01%-124.97万
105.44%3.85万
1,016.23%2,181.8万
611.60%760.08万
655.41%378.59万
-96.55%-70.83万
-670.10%-238.13万
-1,753.13%-148.57万
-69.07%-68.16万
净敞口套期收益
----
----
----
----
----
----
----
--0
----
----
-其中:对联营合营企业的投资收益
-103.22%-24.27万
-104.16%-15.5万
102.23%1.63万
424.68%1,037.79万
423.79%753.61万
361.60%372.34万
-8.17%-73.09万
47.75%-319.63万
3.42%-232.75万
-69.97%-142.33万
资产处置收益
-132.68%-36.34万
-146.24%-38.12万
----
433.42%123.88万
423.15%111.21万
650.02%82.44万
----
59.70%-37.15万
43.62%-34.42万
72.84%-14.99万
其他收益
-72.03%319.06万
-76.56%249.51万
-4.88%87.83万
170.56%1,522.65万
444.55%1,140.57万
502.55%1,064.68万
9.01%92.34万
-25.57%562.78万
-15.12%209.45万
-14.00%176.7万
营业利润
70.27%1,298.97万
-51.67%468.02万
105.77%56.29万
173.76%2,574.56万
121.79%762.89万
144.16%968.41万
29.39%-975.15万
-70.21%-3,490.68万
-278.71%-3,500.49万
-219.97%-2,193.02万
加:营业外收入
66.07%28.93万
57.31%19.8万
89.80%11.4万
-34.14%110.96万
-71.85%17.42万
-71.49%12.59万
-85.99%6.01万
65.74%168.49万
-93.97%61.88万
-94.88%44.15万
减:营业外支出
107.89%72.26万
17.30%41.97万
58.93%11.89万
-80.18%143.14万
-95.08%34.76万
-92.69%35.78万
24.09%7.48万
219.30%722.29万
524.41%706.02万
512.98%489.79万
利润总额
68.42%1,255.64万
-52.83%445.85万
105.71%55.81万
162.86%2,542.38万
117.99%745.56万
135.82%945.22万
27.34%-976.63万
-85.93%-4,044.48万
-244.30%-4,144.62万
-201.11%-2,638.66万
减:所得税费用
52.11%387.25万
-8.91%228.62万
113.86%90.64万
105.20%10.5万
237.32%254.58万
305.82%251万
-22.00%42.38万
-249.71%-201.74万
-154.14%-185.39万
-151.01%-121.95万
净利润
76.87%868.39万
-68.71%217.22万
96.58%-34.83万
165.89%2,531.88万
112.40%490.98万
127.58%694.22万
27.13%-1,019.01万
-66.35%-3,842.74万
-256.50%-3,959.23万
-206.16%-2,516.71万
持续经营净利润
76.87%868.39万
-68.71%217.22万
96.58%-34.83万
165.89%2,531.88万
112.40%490.98万
127.58%694.22万
27.13%-1,019.01万
-66.35%-3,842.74万
-256.50%-3,959.23万
-206.16%-2,516.71万
终止经营净利润
----
----
----
----
----
----
----
--0
----
----
减:少数股东损益
66.98%-198.9万
86.00%-66.39万
69.04%-142.07万
98.82%-13.84万
25.62%-602.4万
-19.35%-474.25万
-62.69%-458.94万
-13.16%-1,171.55万
-569.95%-809.93万
-250.92%-397.37万
归属于母公司所有者的净利润
-2.39%1,067.29万
-75.73%283.61万
119.15%107.24万
195.30%2,545.71万
134.72%1,093.38万
155.13%1,168.47万
49.83%-560.07万
-109.54%-2,671.19万
-233.59%-3,149.3万
-200.57%-2,119.33万
每股收益
基本每股收益
-11.11%0.08
-77.78%0.02
125.00%0.01
195.24%0.2
136.00%0.09
152.94%0.09
55.56%-0.04
-110.00%-0.21
-231.58%-0.25
-200.00%-0.17
稀释每股收益
-11.11%0.08
-77.78%0.02
125.00%0.01
195.24%0.2
136.00%0.09
152.94%0.09
55.56%-0.04
-110.00%-0.21
-231.58%-0.25
-200.00%-0.17
其他综合收益
236.99%122.34万
194.74%111.29万
106.09%4.8万
-1,057.98%-97.59万
-165.77%-89.31万
-126.60%-117.47万
-244.90%-78.76万
-87.64%10.19万
-164.06%-33.6万
-751.22%-51.84万
归属于母公司所有者的其他综合收益总额
236.99%122.34万
194.74%111.29万
106.09%4.8万
-1,057.98%-97.59万
-165.77%-89.31万
-126.60%-117.47万
-244.90%-78.76万
-87.64%10.19万
-164.06%-33.6万
-751.22%-51.84万
归属于少数股东的其他综合收益总额
----
----
----
----
----
----
----
--0
--0
----
综合收益总额
146.65%990.74万
-43.04%328.51万
97.26%-30.04万
163.52%2,434.29万
110.06%401.67万
122.45%576.75万
22.76%-1,097.77万
-72.05%-3,832.55万
-254.62%-3,992.84万
-208.63%-2,568.55万
归属于母公司所有者的综合收益总额
18.48%1,189.64万
-62.43%394.9万
117.54%112.04万
192.00%2,448.13万
131.55%1,004.07万
148.41%1,051万
43.92%-638.82万
-123.17%-2,661万
-232.07%-3,182.9万
-203.33%-2,171.17万
归属于少数股东的综合收益总额
66.98%-198.9万
86.00%-66.39万
69.04%-142.07万
98.82%-13.84万
25.62%-602.4万
-19.35%-474.25万
-62.69%-458.94万
-13.16%-1,171.55万
-569.95%-809.93万
-250.92%-397.37万
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
--
--
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)
--
--
(Q9)2024/09/30(Q6)2024/06/30(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
营业总收入 66.06%5.93亿56.60%3.76亿57.58%1.35亿7.36%5.59亿-4.32%3.57亿1.42%2.4亿-22.32%8,590.32万-8.47%5.2亿-17.49%3.73亿-21.33%2.37亿
营业收入 66.06%5.93亿56.60%3.76亿57.58%1.35亿7.36%5.59亿-4.32%3.57亿1.42%2.4亿-22.32%8,590.32万-8.47%5.2亿-17.49%3.73亿-21.33%2.37亿
其他业务收入 ----60.48%1,127.92万-----33.52%2,217.41万-----46.81%702.85万----36.10%3,335.36万----86.37%1,321.42万
营业总成本 55.46%5.74亿52.64%3.72亿47.78%1.38亿0.67%5.59亿-9.56%3.7亿-6.46%2.43亿-25.24%9,366.34万-3.76%5.55亿-6.43%4.09亿-8.47%2.6亿
营业成本 79.41%4.63亿71.67%2.96亿69.00%1.01亿4.89%4.16亿-4.70%2.58亿-0.99%1.72亿-28.88%5,989.23万-1.19%3.97亿-13.60%2.71亿-14.71%1.74亿
营业税金及附加 33.10%207.66万22.86%141.94万44.94%45.49万-29.80%235.67万-26.91%156.02万-13.51%115.53万-47.79%31.38万-31.63%335.72万-47.18%213.46万-46.05%133.58万
销售费用 -0.02%2,418.28万34.14%1,960.75万83.18%1,170.2万-9.25%2,759.17万-20.35%2,418.77万-7.49%1,461.7万-28.08%638.84万-38.08%3,040.41万-12.94%3,036.75万-29.94%1,580.06万
管理费用 -6.93%4,789.56万-11.04%3,215.2万-18.43%1,391.75万-17.31%6,393.51万-23.02%5,146.1万-17.86%3,614.14万-11.62%1,706.29万17.01%7,731.46万35.78%6,684.9万30.88%4,400.18万
财务费用 59.92%505.46万497.02%221.67万-37.36%116.1万-48.08%532.33万-53.51%316.07万-110.90%-55.83万-23.26%185.35万-22.39%1,025.26万9.15%679.94万29.95%512.35万
-利息费用 1.90%750.84万-9.56%437.94万-16.98%188.37万-40.54%751.07万-23.16%736.83万-23.13%484.21万-9.07%226.88万12.32%1,263.14万69.54%958.93万11.11%629.89万
-利息收入 -99.53%-348.95万-120.28%-212.11万-416.69%-214.64万-20.44%-274.47万3.04%-174.89万12.70%-96.29万16.56%-41.54万-29.55%-227.89万-48.00%-180.38万62.45%-110.3万
研发费用 3.48%3,206.38万2.60%2,015.89万22.19%996.17万17.57%4,298.64万-1.71%3,098.54万-0.92%1,964.88万-17.37%815.25万-11.83%3,656.27万9.72%3,152.6万13.01%1,983.19万
信用减值损失 123.85%66万258.73%42.56万10.32%188.45万-44.84%-329.96万179.09%29.48万137.79%11.86万202.81%170.82万-836.98%-227.82万-117.52%-37.28万-130.83%-31.39万
资产减值损失 -1,993.44%-777.82万70.74%-61.06万120.68%80.96万44.01%-484.04万-180.84%-37.16万-272.08%-208.68万---391.46万38.91%-864.56万--45.96万1,432.14%121.27万
非经营性净收益 -127.93%-559.85万-94.89%67.92万281.33%361.09万10,441.77%2,584.52万5,602.15%2,004.19万624.49%1,328.89万-322.01%-199.13万97.97%-24.99万-91.00%35.15万-9.49%183.43万
公允价值变动净收益 -------------155.11%-429.81万------------257.00%779.89万--------
投资净收益 -117.20%-130.75万-133.01%-124.97万105.44%3.85万1,016.23%2,181.8万611.60%760.08万655.41%378.59万-96.55%-70.83万-670.10%-238.13万-1,753.13%-148.57万-69.07%-68.16万
净敞口套期收益 ------------------------------0--------
-其中:对联营合营企业的投资收益 -103.22%-24.27万-104.16%-15.5万102.23%1.63万424.68%1,037.79万423.79%753.61万361.60%372.34万-8.17%-73.09万47.75%-319.63万3.42%-232.75万-69.97%-142.33万
资产处置收益 -132.68%-36.34万-146.24%-38.12万----433.42%123.88万423.15%111.21万650.02%82.44万----59.70%-37.15万43.62%-34.42万72.84%-14.99万
其他收益 -72.03%319.06万-76.56%249.51万-4.88%87.83万170.56%1,522.65万444.55%1,140.57万502.55%1,064.68万9.01%92.34万-25.57%562.78万-15.12%209.45万-14.00%176.7万
营业利润 70.27%1,298.97万-51.67%468.02万105.77%56.29万173.76%2,574.56万121.79%762.89万144.16%968.41万29.39%-975.15万-70.21%-3,490.68万-278.71%-3,500.49万-219.97%-2,193.02万
加:营业外收入 66.07%28.93万57.31%19.8万89.80%11.4万-34.14%110.96万-71.85%17.42万-71.49%12.59万-85.99%6.01万65.74%168.49万-93.97%61.88万-94.88%44.15万
减:营业外支出 107.89%72.26万17.30%41.97万58.93%11.89万-80.18%143.14万-95.08%34.76万-92.69%35.78万24.09%7.48万219.30%722.29万524.41%706.02万512.98%489.79万
利润总额 68.42%1,255.64万-52.83%445.85万105.71%55.81万162.86%2,542.38万117.99%745.56万135.82%945.22万27.34%-976.63万-85.93%-4,044.48万-244.30%-4,144.62万-201.11%-2,638.66万
减:所得税费用 52.11%387.25万-8.91%228.62万113.86%90.64万105.20%10.5万237.32%254.58万305.82%251万-22.00%42.38万-249.71%-201.74万-154.14%-185.39万-151.01%-121.95万
净利润 76.87%868.39万-68.71%217.22万96.58%-34.83万165.89%2,531.88万112.40%490.98万127.58%694.22万27.13%-1,019.01万-66.35%-3,842.74万-256.50%-3,959.23万-206.16%-2,516.71万
持续经营净利润 76.87%868.39万-68.71%217.22万96.58%-34.83万165.89%2,531.88万112.40%490.98万127.58%694.22万27.13%-1,019.01万-66.35%-3,842.74万-256.50%-3,959.23万-206.16%-2,516.71万
终止经营净利润 ------------------------------0--------
减:少数股东损益 66.98%-198.9万86.00%-66.39万69.04%-142.07万98.82%-13.84万25.62%-602.4万-19.35%-474.25万-62.69%-458.94万-13.16%-1,171.55万-569.95%-809.93万-250.92%-397.37万
归属于母公司所有者的净利润 -2.39%1,067.29万-75.73%283.61万119.15%107.24万195.30%2,545.71万134.72%1,093.38万155.13%1,168.47万49.83%-560.07万-109.54%-2,671.19万-233.59%-3,149.3万-200.57%-2,119.33万
每股收益
基本每股收益 -11.11%0.08-77.78%0.02125.00%0.01195.24%0.2136.00%0.09152.94%0.0955.56%-0.04-110.00%-0.21-231.58%-0.25-200.00%-0.17
稀释每股收益 -11.11%0.08-77.78%0.02125.00%0.01195.24%0.2136.00%0.09152.94%0.0955.56%-0.04-110.00%-0.21-231.58%-0.25-200.00%-0.17
其他综合收益 236.99%122.34万194.74%111.29万106.09%4.8万-1,057.98%-97.59万-165.77%-89.31万-126.60%-117.47万-244.90%-78.76万-87.64%10.19万-164.06%-33.6万-751.22%-51.84万
归属于母公司所有者的其他综合收益总额 236.99%122.34万194.74%111.29万106.09%4.8万-1,057.98%-97.59万-165.77%-89.31万-126.60%-117.47万-244.90%-78.76万-87.64%10.19万-164.06%-33.6万-751.22%-51.84万
归属于少数股东的其他综合收益总额 ------------------------------0--0----
综合收益总额 146.65%990.74万-43.04%328.51万97.26%-30.04万163.52%2,434.29万110.06%401.67万122.45%576.75万22.76%-1,097.77万-72.05%-3,832.55万-254.62%-3,992.84万-208.63%-2,568.55万
归属于母公司所有者的综合收益总额 18.48%1,189.64万-62.43%394.9万117.54%112.04万192.00%2,448.13万131.55%1,004.07万148.41%1,051万43.92%-638.82万-123.17%-2,661万-232.07%-3,182.9万-203.33%-2,171.17万
归属于少数股东的综合收益总额 66.98%-198.9万86.00%-66.39万69.04%-142.07万98.82%-13.84万25.62%-602.4万-19.35%-474.25万-62.69%-458.94万-13.16%-1,171.55万-569.95%-809.93万-250.92%-397.37万
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----
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)----

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。