沪深市场个股详情

中科海讯 (300810)

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  • 30.63
  • -1.61-4.99%
已收盘 05/21 15:00 (北京)
36.16亿总市值-109.78市盈率TTM

中科海讯 (300810) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
35.75%6,357.37万
31.68%3.16亿
-0.41%1.45亿
-9.61%9,596.68万
-6.13%4,683.18万
45.65%2.4亿
3.38%1.46亿
30.17%1.06亿
3.78%4,988.84万
-24.52%1.65亿
营业收入
35.75%6,357.37万
31.68%3.16亿
-0.41%1.45亿
-9.61%9,596.68万
-6.13%4,683.18万
45.65%2.4亿
3.38%1.46亿
30.17%1.06亿
3.78%4,988.84万
-24.52%1.65亿
其他业务收入
----
--410.4万
----
--35.58万
----
--0
----
--0
----
--0
营业总成本
11.52%6,474.14万
25.46%3.26亿
15.94%1.67亿
13.14%1.12亿
20.07%5,805.35万
-1.79%2.6亿
9.57%1.44亿
32.02%9,857.49万
6.75%4,834.81万
57.46%2.65亿
营业成本
3.30%4,314万
39.25%2.42亿
20.53%1.07亿
19.96%7,472.94万
40.67%4,176.15万
-2.15%1.74亿
19.35%8,918.98万
54.16%6,229.48万
3.32%2,968.7万
124.01%1.78亿
营业税金及附加
95.32%98.03万
67.97%232.02万
76.31%174.65万
96.13%120.66万
35.38%50.19万
-24.24%138.13万
-23.11%99.06万
57.20%61.52万
18.71%37.07万
14.81%182.32万
销售费用
17.91%161.03万
-19.17%663.28万
2.73%472.4万
10.96%311.02万
7.06%136.57万
-5.03%820.56万
-14.91%459.85万
-14.35%280.31万
-29.80%127.56万
22.60%864.01万
管理费用
14.47%1,249.55万
11.80%5,049.71万
11.17%3,483.42万
5.82%2,323.49万
-1.69%1,091.55万
15.67%4,516.59万
22.26%3,133.43万
27.81%2,195.68万
41.13%1,110.31万
11.23%3,904.69万
财务费用
152.07%92.35万
-6.81%234.69万
-20.30%152.49万
-19.66%90.74万
-11.78%36.64万
1,276.67%251.86万
1,345.62%191.33万
390.66%112.95万
200.94%41.53万
113.29%18.29万
-利息费用
116.45%100.25万
-22.74%259.74万
-40.84%149万
-32.32%105.84万
-28.21%46.32万
149.00%336.17万
200.91%251.87万
240.04%156.38万
148.31%64.52万
671.98%135.01万
-利息收入
-7.92%-11.8万
65.64%-30.26万
52.42%-30.12万
61.33%-17.45万
54.13%-10.93万
30.06%-88.07万
37.67%-63.31万
47.86%-45.13万
65.08%-23.83万
37.10%-125.92万
研发费用
77.94%559.18万
-23.01%2,217.69万
4.44%1,715.84万
-14.67%834.16万
-42.83%314.25万
-22.79%2,880.66万
-34.11%1,642.92万
-29.17%977.55万
-21.15%549.63万
-19.66%3,731.01万
信用减值损失
20.24%-1,362.28万
36.90%-686.79万
36.66%-6,630.87万
20.19%-5,833.48万
13.73%-1,707.98万
86.20%-1,088.39万
-62.21%-1.05亿
-42.00%-7,308.78万
-104.40%-1,979.73万
-109.15%-7,887.57万
资产减值损失
-10.63%-185.82万
-56.11%-3,046.32万
47.29%-354.25万
29.73%-297.68万
-274.75%-167.96万
-31.63%-1,951.39万
-1,568.71%-672.02万
-885.50%-423.65万
2,317.03%96.11万
-211.79%-1,482.51万
非经营性净收益
17.59%-1,509.29万
-190.03%-3,544.2万
37.12%-6,847.75万
19.96%-6,045.28万
-4.09%-1,831.35万
85.94%-1,222万
-74.60%-1.09亿
-50.75%-7,552.59万
-101.82%-1,759.34万
-147.47%-8,690.78万
公允价值变动净收益
-74.91%-28.05万
41.58%-4.75万
-3,887.90%-41.79万
-679.58%-45.8万
-151.77%-16.03万
11.03%-8.13万
-96.90%1.1万
-88.75%7.9万
-41.83%30.97万
-230.39%-9.13万
投资净收益
-44.54%27.99万
-9.84%181.17万
-19.21%152.56万
-1.50%121.91万
-8.51%50.47万
-17.44%200.94万
13.65%188.83万
60.98%123.77万
152.45%55.17万
-27.05%243.39万
-其中:对联营合营企业的投资收益
-100.39%-112.21
-34.07%20.44万
-79.79%9.11万
-84.50%3.51万
-83.99%2.88万
158.66%31.01万
232.39%45.07万
192.73%22.63万
254.32%18万
-416.82%-52.87万
资产处置收益
--11.03万
-907.44%-34.5万
256.80%1.99万
-141.64%-4,225.66
----
-66.01%4.27万
-95.06%5,586.41
-91.03%1.01万
-104.84%-4,777.58
123.68%12.57万
其他收益
174.45%27.83万
-97.10%46.99万
-59.87%24.6万
-78.39%10.19万
-73.75%10.14万
274.75%1,620.69万
37.66%61.29万
121.34%47.16万
138.35%38.63万
8.54%432.47万
营业利润
44.95%-1,626.06万
-41.33%-4,609.31万
15.59%-9,092.12万
-11.90%-7,601.63万
-83.99%-2,953.53万
82.58%-3,261.29万
-101.95%-1.08亿
-57.22%-6,793.2万
-170.48%-1,605.3万
-1,370.83%-1.87亿
加:营业外收入
-100.00%0.14
6.06%8.46万
-78.86%1.37万
86.77%1.06万
4,101,118.75%6,561.95
-41.08%7.97万
1,514.73%6.48万
456.83%5,655.03
--0.16
12.71%13.53万
减:营业外支出
68.24%1.57万
122.81%37.45万
-32.19%4.65万
-82.59%9,429.88
666,965.00%9,338.91
-30.71%16.81万
-26.46%6.85万
197.60%5.42万
-99.99%1.4
36.45%24.26万
利润总额
44.90%-1,627.63万
-41.84%-4,638.31万
15.57%-9,095.39万
-11.82%-7,601.51万
-84.00%-2,953.81万
82.54%-3,270.12万
-101.62%-1.08亿
-57.27%-6,798.06万
-169.76%-1,605.3万
-1,376.56%-1.87亿
减:所得税费用
41.21%-237.37万
42.71%-414.18万
17.89%-1,333.58万
-10.07%-1,101.67万
-71.69%-403.79万
74.59%-722.93万
-147.15%-1,624.06万
-60.88%-1,000.85万
-489.50%-235.19万
-1,824.27%-2,845.23万
净利润
45.48%-1,390.26万
-65.83%-4,224.13万
15.15%-7,761.81万
-12.12%-6,499.84万
-86.12%-2,550.01万
83.96%-2,547.19万
-95.24%-9,148.08万
-56.66%-5,797.21万
-146.78%-1,370.11万
-1,319.82%-1.59亿
持续经营净利润
45.48%-1,390.26万
-65.83%-4,224.13万
15.15%-7,761.81万
-12.12%-6,499.84万
-86.12%-2,550.01万
83.96%-2,547.19万
-95.24%-9,148.08万
-56.66%-5,797.21万
-146.78%-1,370.11万
-1,319.82%-1.59亿
减:少数股东损益
140.10%10.85万
181.06%187.29万
-276.99%-69.59万
-17.56%-32.13万
-1,614.00%-27.07万
134.87%66.64万
123.75%39.32万
53.08%-27.33万
106.12%1.79万
-651.44%-191.11万
归属于母公司所有者的净利润
44.47%-1,401.11万
-68.77%-4,411.42万
16.27%-7,692.22万
-12.09%-6,467.71万
-83.90%-2,522.95万
83.34%-2,613.83万
-103.26%-9,187.4万
-58.41%-5,769.88万
-160.82%-1,371.9万
-1,338.10%-1.57亿
每股收益
基本每股收益
44.45%-0.1202
-69.12%-0.3785
16.04%-0.6599
-12.58%-0.5549
-85.43%-0.2164
83.16%-0.2238
-105.28%-0.786
-59.77%-0.4929
-161.66%-0.1167
-1,337.71%-1.3293
稀释每股收益
44.45%-0.1202
-69.12%-0.3785
16.04%-0.6599
-12.58%-0.5549
-85.43%-0.2164
83.16%-0.2238
-105.60%-0.786
-60.03%-0.4929
-162.25%-0.1167
-1,338.86%-1.3293
其他综合收益
综合收益总额
45.48%-1,390.26万
-65.83%-4,224.13万
15.15%-7,761.81万
-12.12%-6,499.84万
-86.12%-2,550.01万
83.96%-2,547.19万
-95.24%-9,148.08万
-56.66%-5,797.21万
-146.78%-1,370.11万
-1,319.82%-1.59亿
归属于母公司所有者的综合收益总额
44.47%-1,401.11万
-68.77%-4,411.42万
16.27%-7,692.22万
-12.09%-6,467.71万
-83.90%-2,522.95万
83.34%-2,613.83万
-103.26%-9,187.4万
-58.41%-5,769.88万
-160.82%-1,371.9万
-1,338.10%-1.57亿
归属于少数股东的综合收益总额
140.10%10.85万
181.06%187.29万
-276.99%-69.59万
-17.56%-32.13万
-1,614.00%-27.07万
134.87%66.64万
123.75%39.32万
53.08%-27.33万
106.12%1.79万
-651.44%-191.11万
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
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无保留意见
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--
--
无保留意见
会计师事务所
--
容诚会计师事务所(特殊普通合伙)
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--
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容诚会计师事务所(特殊普通合伙)
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容诚会计师事务所(特殊普通合伙)
(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 35.75%6,357.37万31.68%3.16亿-0.41%1.45亿-9.61%9,596.68万-6.13%4,683.18万45.65%2.4亿3.38%1.46亿30.17%1.06亿3.78%4,988.84万-24.52%1.65亿
营业收入 35.75%6,357.37万31.68%3.16亿-0.41%1.45亿-9.61%9,596.68万-6.13%4,683.18万45.65%2.4亿3.38%1.46亿30.17%1.06亿3.78%4,988.84万-24.52%1.65亿
其他业务收入 ------410.4万------35.58万------0------0------0
营业总成本 11.52%6,474.14万25.46%3.26亿15.94%1.67亿13.14%1.12亿20.07%5,805.35万-1.79%2.6亿9.57%1.44亿32.02%9,857.49万6.75%4,834.81万57.46%2.65亿
营业成本 3.30%4,314万39.25%2.42亿20.53%1.07亿19.96%7,472.94万40.67%4,176.15万-2.15%1.74亿19.35%8,918.98万54.16%6,229.48万3.32%2,968.7万124.01%1.78亿
营业税金及附加 95.32%98.03万67.97%232.02万76.31%174.65万96.13%120.66万35.38%50.19万-24.24%138.13万-23.11%99.06万57.20%61.52万18.71%37.07万14.81%182.32万
销售费用 17.91%161.03万-19.17%663.28万2.73%472.4万10.96%311.02万7.06%136.57万-5.03%820.56万-14.91%459.85万-14.35%280.31万-29.80%127.56万22.60%864.01万
管理费用 14.47%1,249.55万11.80%5,049.71万11.17%3,483.42万5.82%2,323.49万-1.69%1,091.55万15.67%4,516.59万22.26%3,133.43万27.81%2,195.68万41.13%1,110.31万11.23%3,904.69万
财务费用 152.07%92.35万-6.81%234.69万-20.30%152.49万-19.66%90.74万-11.78%36.64万1,276.67%251.86万1,345.62%191.33万390.66%112.95万200.94%41.53万113.29%18.29万
-利息费用 116.45%100.25万-22.74%259.74万-40.84%149万-32.32%105.84万-28.21%46.32万149.00%336.17万200.91%251.87万240.04%156.38万148.31%64.52万671.98%135.01万
-利息收入 -7.92%-11.8万65.64%-30.26万52.42%-30.12万61.33%-17.45万54.13%-10.93万30.06%-88.07万37.67%-63.31万47.86%-45.13万65.08%-23.83万37.10%-125.92万
研发费用 77.94%559.18万-23.01%2,217.69万4.44%1,715.84万-14.67%834.16万-42.83%314.25万-22.79%2,880.66万-34.11%1,642.92万-29.17%977.55万-21.15%549.63万-19.66%3,731.01万
信用减值损失 20.24%-1,362.28万36.90%-686.79万36.66%-6,630.87万20.19%-5,833.48万13.73%-1,707.98万86.20%-1,088.39万-62.21%-1.05亿-42.00%-7,308.78万-104.40%-1,979.73万-109.15%-7,887.57万
资产减值损失 -10.63%-185.82万-56.11%-3,046.32万47.29%-354.25万29.73%-297.68万-274.75%-167.96万-31.63%-1,951.39万-1,568.71%-672.02万-885.50%-423.65万2,317.03%96.11万-211.79%-1,482.51万
非经营性净收益 17.59%-1,509.29万-190.03%-3,544.2万37.12%-6,847.75万19.96%-6,045.28万-4.09%-1,831.35万85.94%-1,222万-74.60%-1.09亿-50.75%-7,552.59万-101.82%-1,759.34万-147.47%-8,690.78万
公允价值变动净收益 -74.91%-28.05万41.58%-4.75万-3,887.90%-41.79万-679.58%-45.8万-151.77%-16.03万11.03%-8.13万-96.90%1.1万-88.75%7.9万-41.83%30.97万-230.39%-9.13万
投资净收益 -44.54%27.99万-9.84%181.17万-19.21%152.56万-1.50%121.91万-8.51%50.47万-17.44%200.94万13.65%188.83万60.98%123.77万152.45%55.17万-27.05%243.39万
-其中:对联营合营企业的投资收益 -100.39%-112.21-34.07%20.44万-79.79%9.11万-84.50%3.51万-83.99%2.88万158.66%31.01万232.39%45.07万192.73%22.63万254.32%18万-416.82%-52.87万
资产处置收益 --11.03万-907.44%-34.5万256.80%1.99万-141.64%-4,225.66-----66.01%4.27万-95.06%5,586.41-91.03%1.01万-104.84%-4,777.58123.68%12.57万
其他收益 174.45%27.83万-97.10%46.99万-59.87%24.6万-78.39%10.19万-73.75%10.14万274.75%1,620.69万37.66%61.29万121.34%47.16万138.35%38.63万8.54%432.47万
营业利润 44.95%-1,626.06万-41.33%-4,609.31万15.59%-9,092.12万-11.90%-7,601.63万-83.99%-2,953.53万82.58%-3,261.29万-101.95%-1.08亿-57.22%-6,793.2万-170.48%-1,605.3万-1,370.83%-1.87亿
加:营业外收入 -100.00%0.146.06%8.46万-78.86%1.37万86.77%1.06万4,101,118.75%6,561.95-41.08%7.97万1,514.73%6.48万456.83%5,655.03--0.1612.71%13.53万
减:营业外支出 68.24%1.57万122.81%37.45万-32.19%4.65万-82.59%9,429.88666,965.00%9,338.91-30.71%16.81万-26.46%6.85万197.60%5.42万-99.99%1.436.45%24.26万
利润总额 44.90%-1,627.63万-41.84%-4,638.31万15.57%-9,095.39万-11.82%-7,601.51万-84.00%-2,953.81万82.54%-3,270.12万-101.62%-1.08亿-57.27%-6,798.06万-169.76%-1,605.3万-1,376.56%-1.87亿
减:所得税费用 41.21%-237.37万42.71%-414.18万17.89%-1,333.58万-10.07%-1,101.67万-71.69%-403.79万74.59%-722.93万-147.15%-1,624.06万-60.88%-1,000.85万-489.50%-235.19万-1,824.27%-2,845.23万
净利润 45.48%-1,390.26万-65.83%-4,224.13万15.15%-7,761.81万-12.12%-6,499.84万-86.12%-2,550.01万83.96%-2,547.19万-95.24%-9,148.08万-56.66%-5,797.21万-146.78%-1,370.11万-1,319.82%-1.59亿
持续经营净利润 45.48%-1,390.26万-65.83%-4,224.13万15.15%-7,761.81万-12.12%-6,499.84万-86.12%-2,550.01万83.96%-2,547.19万-95.24%-9,148.08万-56.66%-5,797.21万-146.78%-1,370.11万-1,319.82%-1.59亿
减:少数股东损益 140.10%10.85万181.06%187.29万-276.99%-69.59万-17.56%-32.13万-1,614.00%-27.07万134.87%66.64万123.75%39.32万53.08%-27.33万106.12%1.79万-651.44%-191.11万
归属于母公司所有者的净利润 44.47%-1,401.11万-68.77%-4,411.42万16.27%-7,692.22万-12.09%-6,467.71万-83.90%-2,522.95万83.34%-2,613.83万-103.26%-9,187.4万-58.41%-5,769.88万-160.82%-1,371.9万-1,338.10%-1.57亿
每股收益
基本每股收益 44.45%-0.1202-69.12%-0.378516.04%-0.6599-12.58%-0.5549-85.43%-0.216483.16%-0.2238-105.28%-0.786-59.77%-0.4929-161.66%-0.1167-1,337.71%-1.3293
稀释每股收益 44.45%-0.1202-69.12%-0.378516.04%-0.6599-12.58%-0.5549-85.43%-0.216483.16%-0.2238-105.60%-0.786-60.03%-0.4929-162.25%-0.1167-1,338.86%-1.3293
其他综合收益
综合收益总额 45.48%-1,390.26万-65.83%-4,224.13万15.15%-7,761.81万-12.12%-6,499.84万-86.12%-2,550.01万83.96%-2,547.19万-95.24%-9,148.08万-56.66%-5,797.21万-146.78%-1,370.11万-1,319.82%-1.59亿
归属于母公司所有者的综合收益总额 44.47%-1,401.11万-68.77%-4,411.42万16.27%-7,692.22万-12.09%-6,467.71万-83.90%-2,522.95万83.34%-2,613.83万-103.26%-9,187.4万-58.41%-5,769.88万-160.82%-1,371.9万-1,338.10%-1.57亿
归属于少数股东的综合收益总额 140.10%10.85万181.06%187.29万-276.99%-69.59万-17.56%-32.13万-1,614.00%-27.07万134.87%66.64万123.75%39.32万53.08%-27.33万106.12%1.79万-651.44%-191.11万
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 --容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(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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