沪深市场个股详情

300737 科顺股份

添加自选
  • 5.85
  • -0.06-1.02%
交易中 11/13 10:10 (北京)
64.93亿总市值-22159市盈率TTM

科顺股份关键统计数据

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
(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
-17.70%51.36亿
-19.96%34.71亿
-20.43%14.85亿
3.70%79.44亿
4.77%62.41亿
4.73%43.37亿
7.59%18.66亿
-1.42%76.61亿
4.82%59.57亿
10.09%41.41亿
营业收入
-17.70%51.36亿
-19.96%34.71亿
-20.43%14.85亿
3.70%79.44亿
4.77%62.41亿
4.73%43.37亿
7.59%18.66亿
-1.42%76.61亿
4.82%59.57亿
10.09%41.41亿
其他业务收入
----
27.81%2,886.61万
----
-3.66%3,074.07万
----
-56.63%2,258.47万
----
1,037.90%3,190.9万
----
2,481.05%5,207.82万
营业总成本
-17.21%49.05亿
-19.90%32.8亿
-20.32%14.15亿
4.77%76.51亿
5.90%59.25亿
7.85%40.95亿
12.39%17.76亿
8.28%73.02亿
16.34%55.95亿
20.87%37.97亿
营业成本
-19.99%39.53亿
-22.69%26.57亿
-22.68%11.31亿
3.75%62.62亿
5.80%49.4亿
7.47%34.37亿
13.61%14.63亿
8.66%60.36亿
18.83%46.69亿
23.79%31.98亿
营业税金及附加
-13.43%3,012.63万
-5.61%2,181.77万
0.49%973万
35.50%4,978.92万
25.40%3,479.83万
28.84%2,311.43万
7.47%968.28万
-15.51%3,674.49万
-19.14%2,775.01万
-17.68%1,794.04万
销售费用
1.88%4.26亿
3.86%2.75亿
0.60%1.33亿
23.26%6.29亿
17.53%4.18亿
10.09%2.65亿
3.76%1.32亿
7.81%5.1亿
7.30%3.56亿
4.36%2.41亿
管理费用
0.91%2.36亿
-6.75%1.52亿
-17.41%7,099.61万
2.46%3.08亿
1.45%2.33亿
6.62%1.63亿
0.16%8,596.25万
3.87%3.01亿
6.00%2.3亿
4.52%1.53亿
财务费用
33.92%6,984.52万
17.91%5,285.42万
22.34%2,324.43万
8.79%8,228.17万
-8.40%5,215.58万
7.27%4,482.64万
7.74%1,899.99万
77.53%7,563.14万
81.94%5,693.78万
116.31%4,178.93万
-利息费用
19.38%8,565.26万
23.03%6,257.22万
18.47%2,946.3万
4.77%1.06亿
-9.34%7,174.64万
-5.77%5,085.88万
-8.51%2,487.01万
62.10%1.01亿
72.29%7,913.36万
82.92%5,397.05万
-利息收入
10.60%-2,001.55万
0.02%-1,375.27万
3.27%-696.13万
12.30%-2,490.33万
3.22%-2,238.94万
-5.35%-1,375.54万
25.66%-719.64万
-15.43%-2,839.65万
-25.46%-2,313.46万
-5.61%-1,305.63万
研发费用
-22.54%1.91亿
-25.17%1.21亿
-28.82%4,734.01万
-6.90%3.19亿
-3.38%2.47亿
11.38%1.62亿
25.70%6,651万
0.92%3.43亿
-3.97%2.55亿
3.95%1.45亿
信用减值损失
53.81%-1.34亿
18.32%-1.27亿
-30.59%-4,176.18万
-240.10%-7.62亿
-187.10%-2.89亿
-55.61%-1.55亿
29.42%-3,197.83万
10.18%-2.24亿
11.11%-1.01亿
-7.16%-9,976.25万
资产减值损失
-90.80%-2,511.48万
-61.58%-983.51万
-13.87%-420.76万
-61.32%-6,141.09万
-215.40%-1,316.29万
-316.01%-608.66万
-192.83%-369.5万
-46.37%-3,806.87万
68.99%-417.34万
84.93%-146.31万
非经营性净收益
57.87%-1.08亿
41.86%-1亿
30.72%-1,593.04万
-340.00%-7.36亿
-411.87%-2.56亿
-199.38%-1.73亿
38.55%-2,299.34万
22.75%-1.67亿
34.10%-4,991.86万
8.06%-5,766.93万
公允价值变动净收益
-585.00%-589.32万
-1,052.03%-834.62万
2,906.01%914.01万
-68.74%1,275.76万
401.65%121.51万
281.33%87.67万
158.48%30.41万
461,160.12%4,080.58万
-125.67%-40.28万
-262.81%-48.35万
投资净收益
191.49%246.07万
123.82%137.07万
-4.35%452.66万
-105.19%-19.72万
-127.85%-268.95万
-346.52%-575.49万
99.87%473.24万
228.95%380.24万
988.14%965.8万
34.70%233.45万
-其中:对联营合营企业的投资收益
6.05%-248.67万
-51.13%-133.69万
-65.96%-86.5万
-1.15%-118.66万
-40.53%-264.68万
19.73%-88.46万
-10.36%-52.12万
-100.97%-117.31万
---188.35万
---110.21万
资产处置收益
98.96%-17.55万
97.91%-41.57万
-86.84%-85.35万
576.02%1,590.59万
-552.29%-1,684.76万
-2,293.86%-1,991.47万
-294.89%-45.68万
48.53%-334.14万
54.18%-258.28万
83.03%-83.19万
其他收益
-16.22%5,471.72万
224.00%4,365.08万
112.66%1,722.59万
9.94%5,886.73万
35.04%6,531.16万
-68.33%1,347.25万
9.20%810.03万
-21.61%5,354.4万
-13.66%4,836.47万
-0.97%4,253.72万
营业利润
105.01%1.23亿
30.97%9,059.67万
-19.66%5,380.32万
-330.85%-4.42亿
-80.73%6,001.96万
-75.84%6,917.3万
-42.60%6,696.97万
-76.38%1.91亿
-60.93%3.11亿
-48.60%2.86亿
加:营业外收入
158.66%2,737.25万
760.95%2,511.56万
510.46%1,003.92万
38.19%1,657.61万
44.79%1,058.23万
-25.77%291.72万
-20.63%164.45万
-3.63%1,199.55万
9.71%730.88万
-1.62%392.98万
减:营业外支出
362.34%675.22万
322.77%422.41万
190.13%81.62万
40.45%403.47万
-25.56%146.04万
22.34%99.91万
-15.59%28.13万
9.71%287.26万
-14.72%196.2万
-45.20%81.67万
利润总额
107.78%1.44亿
56.82%1.11亿
-7.77%6,302.61万
-314.10%-4.29亿
-78.18%6,914.14万
-75.44%7,109.1万
-42.29%6,833.29万
-75.55%2.01亿
-60.48%3.17亿
-48.27%2.89亿
减:所得税费用
327.72%2,421.55万
103.67%2,218.7万
14.70%1,203.13万
-484.22%-8,690.2万
-121.81%-1,063.4万
-75.77%1,089.34万
-45.81%1,048.96万
-84.71%2,261.75万
-62.00%4,876.05万
-49.73%4,496.13万
净利润
49.73%1.19亿
48.35%8,930.13万
-11.84%5,099.48万
SL-3.43亿
-70.24%7,977.54万
-75.38%6,019.77万
-41.60%5,784.32万
-73.54%1.78亿
-60.19%2.68亿
-47.99%2.45亿
持续经营净利润
49.73%1.19亿
48.35%8,930.13万
-11.84%5,099.48万
-292.48%-3.43亿
-70.24%7,977.54万
-75.38%6,019.77万
-41.60%5,784.32万
-73.54%1.78亿
-60.19%2.68亿
-47.99%2.45亿
减：少数股东损益
-206.05%-675.97万
-1,025.96%-457.59万
-648.00%-173.74万
-1,736.34%-496.14万
-1,241.66%-220.87万
-6,772.35%-40.64万
---23.23万
---27.02万
---16.46万
--6,090.87
归属于母公司所有者的净利润
53.94%1.26亿
54.90%9,387.72万
-9.20%5,273.22万
-289.40%-3.38亿
-69.44%8,198.42万
-75.21%6,060.41万
-41.37%5,807.55万
-73.50%1.78亿
-60.16%2.68亿
-47.99%2.44亿
每股收益
基本每股收益
57.14%0.11
60.00%0.08
0.00%0.05
-293.33%-0.29
-69.78%0.07
-76.42%0.05
-42.53%0.05
-74.83%0.15
-60.75%0.2316
-48.29%0.212
稀释每股收益
57.14%0.11
60.00%0.08
0.00%0.05
-293.33%-0.29
-69.75%0.07
-76.39%0.05
-42.26%0.05
-74.66%0.15
-60.78%0.2314
-48.34%0.2118
其他综合收益
-140.48%-159.77万
-90.12%45.71万
197.47%4.1万
-108.30%-358.64万
-90.48%394.73万
272.90%462.55万
100.19%1.38万
324.80%4,318.92万
353.51%4,146.13万
48.38%-267.52万
归属于母公司所有者的其他综合收益总额
-140.48%-159.77万
-90.12%45.71万
197.47%4.1万
-108.30%-358.64万
-90.48%394.73万
272.90%462.55万
100.19%1.38万
324.80%4,318.92万
353.51%4,146.13万
48.38%-267.52万
综合收益总额
40.76%1.18亿
38.47%8,975.84万
-11.79%5,103.58万
-256.51%-3.46亿
-72.95%8,372.28万
-73.19%6,482.32万
-37.10%5,785.7万
-66.15%2.21亿
-52.88%3.1亿
-47.99%2.42亿
归属于母公司所有者的综合收益总额
45.01%1.25亿
44.62%9,433.43万
-9.15%5,277.32万
-254.08%-3.41亿
-72.25%8,593.15万
-73.03%6,522.96万
-36.85%5,808.93万
-66.11%2.21亿
-52.86%3.1亿
-47.99%2.42亿
归属于少数股东的综合收益总额
-206.05%-675.97万
-1,025.96%-457.59万
-648.00%-173.74万
-1,736.34%-496.14万
-1,241.66%-220.87万
-6,772.35%-40.64万
---23.23万
---27.02万
---16.46万
--6,090.87
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
--
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无保留意见
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无保留意见
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--
会计师事务所
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--
天健会计师事务所(特殊普通合伙)
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天健会计师事务所(特殊普通合伙)
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(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 -17.70%51.36亿-19.96%34.71亿-20.43%14.85亿3.70%79.44亿4.77%62.41亿4.73%43.37亿7.59%18.66亿-1.42%76.61亿4.82%59.57亿10.09%41.41亿
营业收入 -17.70%51.36亿-19.96%34.71亿-20.43%14.85亿3.70%79.44亿4.77%62.41亿4.73%43.37亿7.59%18.66亿-1.42%76.61亿4.82%59.57亿10.09%41.41亿
其他业务收入 ----27.81%2,886.61万-----3.66%3,074.07万-----56.63%2,258.47万----1,037.90%3,190.9万----2,481.05%5,207.82万
营业总成本 -17.21%49.05亿-19.90%32.8亿-20.32%14.15亿4.77%76.51亿5.90%59.25亿7.85%40.95亿12.39%17.76亿8.28%73.02亿16.34%55.95亿20.87%37.97亿
营业成本 -19.99%39.53亿-22.69%26.57亿-22.68%11.31亿3.75%62.62亿5.80%49.4亿7.47%34.37亿13.61%14.63亿8.66%60.36亿18.83%46.69亿23.79%31.98亿
营业税金及附加 -13.43%3,012.63万-5.61%2,181.77万0.49%973万35.50%4,978.92万25.40%3,479.83万28.84%2,311.43万7.47%968.28万-15.51%3,674.49万-19.14%2,775.01万-17.68%1,794.04万
销售费用 1.88%4.26亿3.86%2.75亿0.60%1.33亿23.26%6.29亿17.53%4.18亿10.09%2.65亿3.76%1.32亿7.81%5.1亿7.30%3.56亿4.36%2.41亿
管理费用 0.91%2.36亿-6.75%1.52亿-17.41%7,099.61万2.46%3.08亿1.45%2.33亿6.62%1.63亿0.16%8,596.25万3.87%3.01亿6.00%2.3亿4.52%1.53亿
财务费用 33.92%6,984.52万17.91%5,285.42万22.34%2,324.43万8.79%8,228.17万-8.40%5,215.58万7.27%4,482.64万7.74%1,899.99万77.53%7,563.14万81.94%5,693.78万116.31%4,178.93万
-利息费用 19.38%8,565.26万23.03%6,257.22万18.47%2,946.3万4.77%1.06亿-9.34%7,174.64万-5.77%5,085.88万-8.51%2,487.01万62.10%1.01亿72.29%7,913.36万82.92%5,397.05万
-利息收入 10.60%-2,001.55万0.02%-1,375.27万3.27%-696.13万12.30%-2,490.33万3.22%-2,238.94万-5.35%-1,375.54万25.66%-719.64万-15.43%-2,839.65万-25.46%-2,313.46万-5.61%-1,305.63万
研发费用 -22.54%1.91亿-25.17%1.21亿-28.82%4,734.01万-6.90%3.19亿-3.38%2.47亿11.38%1.62亿25.70%6,651万0.92%3.43亿-3.97%2.55亿3.95%1.45亿
信用减值损失 53.81%-1.34亿18.32%-1.27亿-30.59%-4,176.18万-240.10%-7.62亿-187.10%-2.89亿-55.61%-1.55亿29.42%-3,197.83万10.18%-2.24亿11.11%-1.01亿-7.16%-9,976.25万
资产减值损失 -90.80%-2,511.48万-61.58%-983.51万-13.87%-420.76万-61.32%-6,141.09万-215.40%-1,316.29万-316.01%-608.66万-192.83%-369.5万-46.37%-3,806.87万68.99%-417.34万84.93%-146.31万
非经营性净收益 57.87%-1.08亿41.86%-1亿30.72%-1,593.04万-340.00%-7.36亿-411.87%-2.56亿-199.38%-1.73亿38.55%-2,299.34万22.75%-1.67亿34.10%-4,991.86万8.06%-5,766.93万
公允价值变动净收益 -585.00%-589.32万-1,052.03%-834.62万2,906.01%914.01万-68.74%1,275.76万401.65%121.51万281.33%87.67万158.48%30.41万461,160.12%4,080.58万-125.67%-40.28万-262.81%-48.35万
投资净收益 191.49%246.07万123.82%137.07万-4.35%452.66万-105.19%-19.72万-127.85%-268.95万-346.52%-575.49万99.87%473.24万228.95%380.24万988.14%965.8万34.70%233.45万
-其中:对联营合营企业的投资收益 6.05%-248.67万-51.13%-133.69万-65.96%-86.5万-1.15%-118.66万-40.53%-264.68万19.73%-88.46万-10.36%-52.12万-100.97%-117.31万---188.35万---110.21万
资产处置收益 98.96%-17.55万97.91%-41.57万-86.84%-85.35万576.02%1,590.59万-552.29%-1,684.76万-2,293.86%-1,991.47万-294.89%-45.68万48.53%-334.14万54.18%-258.28万83.03%-83.19万
其他收益 -16.22%5,471.72万224.00%4,365.08万112.66%1,722.59万9.94%5,886.73万35.04%6,531.16万-68.33%1,347.25万9.20%810.03万-21.61%5,354.4万-13.66%4,836.47万-0.97%4,253.72万
营业利润 105.01%1.23亿30.97%9,059.67万-19.66%5,380.32万-330.85%-4.42亿-80.73%6,001.96万-75.84%6,917.3万-42.60%6,696.97万-76.38%1.91亿-60.93%3.11亿-48.60%2.86亿
加:营业外收入 158.66%2,737.25万760.95%2,511.56万510.46%1,003.92万38.19%1,657.61万44.79%1,058.23万-25.77%291.72万-20.63%164.45万-3.63%1,199.55万9.71%730.88万-1.62%392.98万
减:营业外支出 362.34%675.22万322.77%422.41万190.13%81.62万40.45%403.47万-25.56%146.04万22.34%99.91万-15.59%28.13万9.71%287.26万-14.72%196.2万-45.20%81.67万
利润总额 107.78%1.44亿56.82%1.11亿-7.77%6,302.61万-314.10%-4.29亿-78.18%6,914.14万-75.44%7,109.1万-42.29%6,833.29万-75.55%2.01亿-60.48%3.17亿-48.27%2.89亿
减:所得税费用 327.72%2,421.55万103.67%2,218.7万14.70%1,203.13万-484.22%-8,690.2万-121.81%-1,063.4万-75.77%1,089.34万-45.81%1,048.96万-84.71%2,261.75万-62.00%4,876.05万-49.73%4,496.13万
净利润 49.73%1.19亿48.35%8,930.13万-11.84%5,099.48万SL-3.43亿-70.24%7,977.54万-75.38%6,019.77万-41.60%5,784.32万-73.54%1.78亿-60.19%2.68亿-47.99%2.45亿
持续经营净利润 49.73%1.19亿48.35%8,930.13万-11.84%5,099.48万-292.48%-3.43亿-70.24%7,977.54万-75.38%6,019.77万-41.60%5,784.32万-73.54%1.78亿-60.19%2.68亿-47.99%2.45亿
减：少数股东损益 -206.05%-675.97万-1,025.96%-457.59万-648.00%-173.74万-1,736.34%-496.14万-1,241.66%-220.87万-6,772.35%-40.64万---23.23万---27.02万---16.46万--6,090.87
归属于母公司所有者的净利润 53.94%1.26亿54.90%9,387.72万-9.20%5,273.22万-289.40%-3.38亿-69.44%8,198.42万-75.21%6,060.41万-41.37%5,807.55万-73.50%1.78亿-60.16%2.68亿-47.99%2.44亿
每股收益
基本每股收益 57.14%0.1160.00%0.080.00%0.05-293.33%-0.29-69.78%0.07-76.42%0.05-42.53%0.05-74.83%0.15-60.75%0.2316-48.29%0.212
稀释每股收益 57.14%0.1160.00%0.080.00%0.05-293.33%-0.29-69.75%0.07-76.39%0.05-42.26%0.05-74.66%0.15-60.78%0.2314-48.34%0.2118
其他综合收益 -140.48%-159.77万-90.12%45.71万197.47%4.1万-108.30%-358.64万-90.48%394.73万272.90%462.55万100.19%1.38万324.80%4,318.92万353.51%4,146.13万48.38%-267.52万
归属于母公司所有者的其他综合收益总额 -140.48%-159.77万-90.12%45.71万197.47%4.1万-108.30%-358.64万-90.48%394.73万272.90%462.55万100.19%1.38万324.80%4,318.92万353.51%4,146.13万48.38%-267.52万
综合收益总额 40.76%1.18亿38.47%8,975.84万-11.79%5,103.58万-256.51%-3.46亿-72.95%8,372.28万-73.19%6,482.32万-37.10%5,785.7万-66.15%2.21亿-52.88%3.1亿-47.99%2.42亿
归属于母公司所有者的综合收益总额 45.01%1.25亿44.62%9,433.43万-9.15%5,277.32万-254.08%-3.41亿-72.25%8,593.15万-73.03%6,522.96万-36.85%5,808.93万-66.11%2.21亿-52.86%3.1亿-47.99%2.42亿
归属于少数股东的综合收益总额 -206.05%-675.97万-1,025.96%-457.59万-648.00%-173.74万-1,736.34%-496.14万-1,241.66%-220.87万-6,772.35%-40.64万---23.23万---27.02万---16.46万--6,090.87
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 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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