沪深市场个股详情

300737 科顺股份

添加自选
  • 5.23
  • +0.39+8.06%
已收盘 09/27 15:00 (北京)
59.55亿总市值-19588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
(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
(Q3)2022/03/31
营业总收入
-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
18.71%17.35亿
营业收入
-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
18.71%17.35亿
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
-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
30.17%15.81亿
营业成本
-22.69%26.57亿
-22.68%11.31亿
3.75%62.62亿
5.34%49.18亿
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
29.89%12.88亿
营业税金及附加
-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
14.05%900.94万
销售费用
3.86%2.75亿
0.60%1.33亿
23.26%6.29亿
23.59%4.4亿
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
28.14%1.27亿
管理费用
-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
29.53%8,582.24万
财务费用
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
124.88%1,763.54万
-利息费用
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
140.98%2,718.24万
-利息收入
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
-61.45%-968.02万
研发费用
-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
27.85%5,291.03万
信用减值损失
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
22.06%-4,530.57万
资产减值损失
-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
-161.46%-126.19万
非经营性净收益
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
24.24%-3,741.78万
公允价值变动净收益
-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
-530.70%-51.99万
投资净收益
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
39.94%236.78万
-其中:对联营合营企业的投资收益
-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
---47.23万
资产处置收益
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
79.01%-11.57万
其他收益
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
36.76%741.76万
营业利润
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
-40.97%1.17亿
加:营业外收入
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
54.34%207.21万
减:营业外支出
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
-79.19%33.33万
利润总额
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
-40.02%1.18亿
减:所得税费用
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
-35.53%1,935.85万
净利润
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
-40.82%9,904.9万
持续经营净利润
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
-40.82%9,904.9万
减：少数股东损益
-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
--0
归属于母公司所有者的净利润
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
-40.82%9,904.9万
每股收益
基本每股收益
60.00%0.08
0.00%0.05
-293.33%-0.29
-69.60%0.0704
-76.42%0.05
-42.53%0.05
-74.83%0.15
-60.75%0.2316
-48.29%0.212
-42.00%0.087
稀释每股收益
60.00%0.08
0.00%0.05
-293.33%-0.29
-69.58%0.0704
-76.39%0.05
-42.26%0.05
-74.66%0.15
-60.78%0.2314
-48.34%0.2118
-42.27%0.0866
其他综合收益
-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
-187.17%-706.84万
归属于母公司所有者的其他综合收益总额
-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
-187.17%-706.84万
综合收益总额
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
-47.58%9,198.06万
归属于母公司所有者的综合收益总额
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
-47.58%9,198.06万
归属于少数股东的综合收益总额
-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
--0
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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(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(Q3)2022/03/31
营业总收入 -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%41.41亿18.71%17.35亿
营业收入 -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%41.41亿18.71%17.35亿
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 -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%37.97亿30.17%15.81亿
营业成本 -22.69%26.57亿-22.68%11.31亿3.75%62.62亿5.34%49.18亿7.47%34.37亿13.61%14.63亿8.66%60.36亿18.83%46.69亿23.79%31.98亿29.89%12.88亿
营业税金及附加 -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%1,794.04万14.05%900.94万
销售费用 3.86%2.75亿0.60%1.33亿23.26%6.29亿23.59%4.4亿10.09%2.65亿3.76%1.32亿7.81%5.1亿7.30%3.56亿4.36%2.41亿28.14%1.27亿
管理费用 -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%1.53亿29.53%8,582.24万
财务费用 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%4,178.93万124.88%1,763.54万
-利息费用 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%5,397.05万140.98%2,718.24万
-利息收入 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%-1,305.63万-61.45%-968.02万
研发费用 -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%1.45亿27.85%5,291.03万
信用减值损失 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%-9,976.25万22.06%-4,530.57万
资产减值损失 -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%-146.31万-161.46%-126.19万
非经营性净收益 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%-5,766.93万24.24%-3,741.78万
公允价值变动净收益 -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%-48.35万-530.70%-51.99万
投资净收益 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%233.45万39.94%236.78万
-其中:对联营合营企业的投资收益 -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---47.23万
资产处置收益 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%-83.19万79.01%-11.57万
其他收益 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%4,253.72万36.76%741.76万
营业利润 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%2.86亿-40.97%1.17亿
加:营业外收入 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%392.98万54.34%207.21万
减:营业外支出 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%81.67万-79.19%33.33万
利润总额 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%2.89亿-40.02%1.18亿
减:所得税费用 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%4,496.13万-35.53%1,935.85万
净利润 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%2.45亿-40.82%9,904.9万
持续经营净利润 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%2.45亿-40.82%9,904.9万
减：少数股东损益 -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--0
归属于母公司所有者的净利润 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%2.44亿-40.82%9,904.9万
每股收益
基本每股收益 60.00%0.080.00%0.05-293.33%-0.29-69.60%0.0704-76.42%0.05-42.53%0.05-74.83%0.15-60.75%0.2316-48.29%0.212-42.00%0.087
稀释每股收益 60.00%0.080.00%0.05-293.33%-0.29-69.58%0.0704-76.39%0.05-42.26%0.05-74.66%0.15-60.78%0.2314-48.34%0.2118-42.27%0.0866
其他综合收益 -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%-267.52万-187.17%-706.84万
归属于母公司所有者的其他综合收益总额 -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%-267.52万-187.17%-706.84万
综合收益总额 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%2.42亿-47.58%9,198.06万
归属于母公司所有者的综合收益总额 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%2.42亿-47.58%9,198.06万
归属于少数股东的综合收益总额 -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--0
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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