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
科创新源 (300731)
- 72.72
- -0.77-1.05%
交易中 05/07 09:48 (北京)
92.09亿总市值408.54市盈率TTM
73.64最高价71.81最低价1.36万手成交量73.60今开73.49昨收9887.86万成交额1.13%换手率258.79市盈率(静)1.27亿总股本83.3252周最高14.89市净率87.39亿流通值24.2252周最低88.19涨停价1.20亿流通股83.32历史最高58.79跌停价2.49%振幅8.23历史最低0.08股息TTM72.77平均价7320.00手内盘0.11%股息率TTM100股每手5307.00手外盘
科创新源 (300731) 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 | -11.09%2.24亿 | 20.75%11.57亿 | 41.45%8.39亿 | 43.90%5.41亿 | 86.39%2.52亿 | 71.53%9.58亿 | 66.06%5.93亿 | 56.60%3.76亿 | 57.58%1.35亿 | 7.36%5.59亿 |
| 营业收入 | -11.09%2.24亿 | 20.75%11.57亿 | 41.45%8.39亿 | 43.90%5.41亿 | 86.39%2.52亿 | 71.53%9.58亿 | 66.06%5.93亿 | 56.60%3.76亿 | 57.58%1.35亿 | 7.36%5.59亿 |
| 其他业务收入 | ---- | -67.90%2,197.53万 | ---- | -6.42%1,055.51万 | ---- | 208.71%6,845.39万 | ---- | 60.48%1,127.92万 | ---- | -33.52%2,217.41万 |
| 营业总成本 | -7.65%2.27亿 | 21.93%11.1亿 | 40.17%8.05亿 | 40.52%5.22亿 | 77.92%2.46亿 | 62.92%9.1亿 | 55.46%5.74亿 | 52.64%3.72亿 | 47.78%1.38亿 | 0.67%5.59亿 |
| 营业成本 | -9.75%1.87亿 | 23.34%9.34亿 | 46.47%6.78亿 | 48.16%4.39亿 | 105.17%2.08亿 | 81.88%7.57亿 | 79.41%4.63亿 | 71.67%2.96亿 | 69.00%1.01亿 | 4.89%4.16亿 |
| 营业税金及附加 | 186.36%63.36万 | 17.72%348.57万 | 9.35%227.08万 | -8.34%130.1万 | -51.36%22.13万 | 25.64%296.11万 | 33.10%207.66万 | 22.86%141.94万 | 44.94%45.49万 | -29.80%235.67万 |
| 销售费用 | -8.53%680.54万 | -4.58%3,263.21万 | -2.29%2,362.99万 | -24.80%1,474.47万 | -36.42%743.98万 | 23.95%3,419.93万 | -0.02%2,418.28万 | 34.14%1,960.75万 | 83.18%1,170.2万 | -9.25%2,759.17万 |
| 管理费用 | 13.68%1,834.86万 | 19.31%7,354.17万 | 14.17%5,468.28万 | 11.73%3,592.3万 | 15.98%1,614.08万 | -3.59%6,164.11万 | -6.93%4,789.56万 | -11.04%3,215.2万 | -18.43%1,391.75万 | -17.31%6,393.51万 |
| 财务费用 | 6.70%354.28万 | 58.17%1,182.24万 | 98.85%1,005.13万 | 219.83%708.96万 | 185.97%332.02万 | 40.41%747.45万 | 59.92%505.46万 | 497.02%221.67万 | -37.36%116.1万 | -48.08%532.33万 |
| -利息费用 | 9.44%341.58万 | 22.10%894.17万 | 43.64%1,078.51万 | 59.47%698.41万 | 65.70%312.12万 | -2.50%732.31万 | 1.90%750.84万 | -9.56%437.94万 | -16.98%188.37万 | -40.54%751.07万 |
| -利息收入 | -303.19%-132.52万 | -6.74%-416.96万 | 22.95%-268.87万 | 50.65%-104.67万 | 67.02%-32.87万 | -42.32%-390.61万 | -99.53%-348.95万 | -120.28%-212.11万 | -139.90%-99.66万 | -20.44%-274.47万 |
| 研发费用 | -6.90%1,067.57万 | 16.26%5,398.39万 | 12.83%3,617.61万 | 21.50%2,449.23万 | 15.11%1,146.69万 | 8.02%4,643.32万 | 3.48%3,206.38万 | 2.60%2,015.89万 | 22.19%996.17万 | 17.57%4,298.64万 |
| 信用减值损失 | -6.06%232.86万 | 91.01%-50.77万 | 395.37%326.94万 | 520.02%263.86万 | 31.54%247.89万 | -71.08%-564.5万 | 123.85%66万 | 258.73%42.56万 | 10.32%188.45万 | -44.84%-329.96万 |
| 资产减值损失 | -154.16%-304.6万 | 11.96%-2,351.77万 | 25.30%-581万 | -517.37%-376.95万 | -248.04%-119.84万 | -451.83%-2,671.1万 | -1,993.44%-777.82万 | 70.74%-61.06万 | 120.68%80.96万 | 44.01%-484.04万 |
| 非经营性净收益 | -98.20%10.84万 | 46.91%-1,232.65万 | 205.47%590.46万 | 688.33%535.47万 | 66.48%601.14万 | -189.84%-2,321.91万 | -127.93%-559.85万 | -94.89%67.92万 | 281.33%361.09万 | 10,441.77%2,584.52万 |
| 公允价值变动净收益 | ---- | -35.39%288.08万 | ---- | ---- | ---- | 203.74%445.9万 | ---- | ---- | ---- | -155.11%-429.81万 |
| 投资净收益 | -35,715.54%-81.55万 | -163.72%-304.34万 | -40.42%-183.6万 | 90.47%-11.91万 | -94.06%2,289.72 | -105.29%-115.4万 | -117.20%-130.75万 | -133.01%-124.97万 | 105.44%3.85万 | 1,016.23%2,181.8万 |
| -其中:对联营合营企业的投资收益 | -772.27%-83.93万 | -704.92%-233.01万 | -398.39%-120.95万 | -51.59%-23.5万 | -691.44%-9.62万 | -102.79%-28.95万 | -103.22%-24.27万 | -104.16%-15.5万 | 102.23%1.63万 | 424.68%1,037.79万 |
| 资产处置收益 | -789.05%-6.01万 | -185.09%-131.74万 | 19.34%-29.31万 | 97.43%-9,788.93 | ---6,756.25 | -137.30%-46.21万 | -132.68%-36.34万 | -146.24%-38.12万 | ---- | 433.42%123.88万 |
| 其他收益 | -64.07%170.14万 | 109.39%1,317.88万 | 231.42%1,057.44万 | 165.10%661.46万 | 439.16%473.54万 | -58.66%629.39万 | -72.03%319.06万 | -76.56%249.51万 | -4.88%87.83万 | 170.56%1,522.65万 |
| 营业利润 | -124.73%-298.21万 | 40.80%3,481.44万 | 204.16%3,950.95万 | 405.78%2,367.15万 | 2,041.89%1,205.72万 | -3.96%2,472.7万 | 70.27%1,298.97万 | -51.67%468.02万 | 105.77%56.29万 | 173.76%2,574.56万 |
| 加:营业外收入 | 1,782.37%18.5万 | -26.63%93.16万 | -75.11%7.2万 | -97.81%4,326.88 | -109.64%-1.1万 | 14.43%126.97万 | 66.07%28.93万 | 57.31%19.8万 | 89.80%11.4万 | -34.14%110.96万 |
| 减:营业外支出 | -92.55%1.36万 | 86.09%132.26万 | 124.08%161.92万 | 8.28%45.45万 | 53.20%18.21万 | -50.35%71.07万 | 107.89%72.26万 | 17.30%41.97万 | 58.93%11.89万 | -80.18%143.14万 |
| 利润总额 | -123.69%-281.07万 | 36.14%3,442.34万 | 202.33%3,796.23万 | 420.84%2,322.13万 | 2,025.94%1,186.41万 | -0.54%2,528.6万 | 68.42%1,255.64万 | -52.83%445.85万 | 105.71%55.81万 | 162.86%2,542.38万 |
| 减:所得税费用 | -169.63%-102.55万 | -319.59%-1,511.64万 | 29.28%500.65万 | 90.17%434.77万 | 62.49%147.28万 | 6,456.44%688.4万 | 52.11%387.25万 | -8.91%228.62万 | 113.86%90.64万 | 105.20%10.5万 |
| 净利润 | -117.18%-178.52万 | 169.21%4,953.98万 | 279.50%3,295.57万 | 768.85%1,887.36万 | 3,083.06%1,039.13万 | -27.32%1,840.2万 | 76.87%868.39万 | -68.71%217.22万 | 96.58%-34.83万 | 165.89%2,531.88万 |
| 持续经营净利润 | -117.18%-178.52万 | 169.21%4,953.98万 | 279.50%3,295.57万 | 768.85%1,887.36万 | 3,083.06%1,039.13万 | -27.32%1,840.2万 | 76.87%868.39万 | -68.71%217.22万 | 96.58%-34.83万 | 165.89%2,531.88万 |
| 减：少数股东损益 | 285.80%121.28万 | 1,141.01%1,393.02万 | 397.76%592.25万 | 291.25%126.97万 | 122.13%31.44万 | 911.15%112.25万 | 66.98%-198.9万 | 86.00%-66.39万 | 69.04%-142.07万 | 98.82%-13.84万 |
| 归属于母公司所有者的净利润 | -129.75%-299.81万 | 106.08%3,560.96万 | 153.29%2,703.33万 | 520.71%1,760.4万 | 839.66%1,007.69万 | -32.12%1,727.95万 | -2.39%1,067.29万 | -75.73%283.61万 | 119.15%107.24万 | 195.30%2,545.71万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -125.00%-0.02 | 100.00%0.28 | 162.50%0.21 | 600.00%0.14 | 700.00%0.08 | -30.00%0.14 | -11.11%0.08 | -77.78%0.02 | 125.00%0.01 | 195.24%0.2 |
| 稀释每股收益 | -125.00%-0.02 | 100.00%0.28 | 162.50%0.21 | 600.00%0.14 | 700.00%0.08 | -30.00%0.14 | -11.11%0.08 | -77.78%0.02 | 125.00%0.01 | 195.24%0.2 |
| 其他综合收益 | 1,592.89%19.7万 | -971.24%-904.62万 | -89.13%13.3万 | -87.15%14.3万 | -75.75%1.16万 | 206.40%103.83万 | 236.99%122.34万 | 194.74%111.29万 | 106.09%4.8万 | -1,057.98%-97.59万 |
| 归属于母公司所有者的其他综合收益总额 | 1,592.89%19.7万 | -971.24%-904.62万 | -89.13%13.3万 | -87.15%14.3万 | -75.75%1.16万 | 206.40%103.83万 | 236.99%122.34万 | 194.74%111.29万 | 106.09%4.8万 | -1,057.98%-97.59万 |
| 综合收益总额 | -115.27%-158.83万 | 108.30%4,049.36万 | 233.98%3,308.88万 | 478.87%1,901.66万 | 3,563.44%1,040.29万 | -20.14%1,944.03万 | 146.65%990.74万 | -43.04%328.51万 | 97.26%-30.04万 | 163.52%2,434.29万 |
| 归属于母公司所有者的综合收益总额 | -127.77%-280.11万 | 45.01%2,656.35万 | 128.36%2,716.63万 | 349.40%1,774.7万 | 800.46%1,008.86万 | -25.18%1,831.78万 | 18.48%1,189.64万 | -62.43%394.9万 | 117.54%112.04万 | 192.00%2,448.13万 |
| 归属于少数股东的综合收益总额 | 285.80%121.28万 | 1,141.01%1,393.02万 | 397.76%592.25万 | 291.25%126.97万 | 122.13%31.44万 | 911.15%112.25万 | 66.98%-198.9万 | 86.00%-66.39万 | 69.04%-142.07万 | 98.82%-13.84万 |
| 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。
