沪深市场个股详情

中一科技 (301150)

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  • 68.75
  • +0.23+0.34%
交易中 05/06 09:53 (北京)
160.35亿总市值114.97市盈率TTM

中一科技 (301150) 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
43.94%17.97亿
22.73%58.74亿
19.55%41.99亿
21.04%26.77亿
29.73%12.49亿
40.13%47.86亿
42.06%35.13亿
41.99%22.11亿
29.05%9.62亿
17.96%34.15亿
营业收入
43.94%17.97亿
22.73%58.74亿
19.55%41.99亿
21.04%26.77亿
29.73%12.49亿
40.13%47.86亿
42.06%35.13亿
41.99%22.11亿
29.05%9.62亿
17.96%34.15亿
其他业务收入
----
-9.76%2,478.01万
----
-9.61%1,101.43万
----
36.68%2,745.89万
----
45.08%1,218.53万
----
129.53%2,008.98万
营业总成本
38.12%17.34亿
19.17%58.7亿
16.75%42.11亿
17.61%26.9亿
22.71%12.55亿
44.59%49.26亿
47.20%36.07亿
51.33%22.87亿
49.05%10.23亿
37.03%34.07亿
营业成本
37.58%16.37亿
18.91%55.2亿
16.69%39.67亿
17.49%25.36亿
24.06%11.9亿
44.79%46.42亿
47.62%34亿
51.96%21.59亿
48.37%9.59亿
38.61%32.06亿
营业税金及附加
148.76%353.26万
52.87%1,243.65万
79.78%783.09万
91.78%688.15万
125.35%142.01万
5.08%813.54万
-17.73%435.58万
-22.37%358.81万
-48.60%63.02万
5.10%774.2万
销售费用
43.83%419.81万
19.26%1,508.3万
17.76%1,027.2万
13.68%670.49万
11.04%291.88万
6.69%1,264.76万
6.28%872.32万
4.14%589.78万
0.37%262.87万
24.59%1,185.46万
管理费用
29.30%2,152.26万
35.69%7,811.6万
28.27%5,193.07万
30.70%3,521.54万
-7.63%1,664.59万
15.51%5,756.87万
-9.57%4,048.59万
-11.98%2,694.46万
28.97%1,802.09万
9.64%4,983.98万
财务费用
18.79%953.99万
14.43%3,957.63万
27.66%2,767.06万
99.53%1,937.82万
101.28%803.07万
1,215.39%3,458.54万
992.11%2,167.52万
293.90%971.19万
181.74%398.99万
-242.71%-310.07万
-利息费用
----
1.61%1,300.81万
-2.66%940.83万
9.09%644.03万
----
673.57%1,280.14万
986.81%966.55万
622.33%590.37万
----
-131.39%-223.19万
-利息收入
----
24.19%-513.15万
38.35%-345.37万
62.72%-173.61万
----
62.84%-676.89万
64.87%-560.24万
62.11%-465.64万
----
20.59%-1,821.3万
研发费用
59.13%5,812.87万
19.88%2.05亿
10.64%1.46亿
3.99%8,583.15万
-5.59%3,652.8万
27.22%1.71亿
44.05%1.32亿
49.86%8,253.88万
43.07%3,869.25万
23.91%1.35亿
信用减值损失
21.85%-1,044.61万
36.39%-2,239.66万
62.21%-1,378.44万
29.35%-1,658.65万
-19.63%-1,336.72万
-46.23%-3,520.99万
-43.89%-3,647.24万
-55.31%-2,347.84万
-7.37%-1,117.41万
-118,855.12%-2,407.77万
资产减值损失
80.98%-19.97万
35.07%-265.59万
69.01%-219.47万
60.02%-168.28万
-121.38%-105.02万
74.06%-409.03万
34.92%-708.28万
72.19%-420.96万
--491.23万
---1,576.92万
非经营性净收益
36.52%372.93万
14.38%5,960.53万
159.91%4,490.87万
14.63%2,319.66万
-73.35%273.17万
71.89%5,211.23万
526.34%1,727.86万
241.54%2,023.61万
318.60%1,025.15万
-25.56%3,031.73万
公允价值变动净收益
-15.08%724.45万
-11.93%2,703.76万
-0.16%2,333.44万
4.10%1,556.29万
14.29%853.05万
66.85%3,069.92万
97.50%2,337.12万
147.32%1,494.97万
173.25%746.4万
248.55%1,839.95万
投资净收益
181.51%135.35万
-8.49%953.96万
-41.18%474.45万
-34.99%389.5万
-75.21%48.08万
-39.22%1,042.44万
-23.15%806.55万
25.36%599.17万
97.70%193.92万
66.00%1,714.99万
资产处置收益
----
-326.15%-3.87万
--1.06万
--1.06万
----
1,446.07%1.71万
----
----
----
-103.27%-1,271.41
其他收益
-29.01%577.71万
-4.28%4,811.94万
11.57%3,279.85万
-18.48%2,199.73万
14.45%813.78万
45.23%5,027.17万
198.46%2,939.71万
425.51%2,698.27万
254.60%711.02万
38.14%3,461.61万
营业利润
1,740.98%6,697.68万
171.36%6,291.52万
144.10%3,372.65万
117.41%969.6万
91.89%-408.15万
-327.41%-8,816.81万
-513.52%-7,647.66万
-275.93%-5,569.52万
-191.94%-5,033.16万
-91.38%3,877.02万
加:营业外收入
520.21%9.39万
-13.44%23.05万
88.87%3.97万
75.02%3.68万
-24.31%1.51万
831.04%26.63万
-26.57%2.1万
-26.57%2.1万
-23.81%2万
-59.44%2.86万
减:营业外支出
--3,634.39
44.46%67.27万
230.60%14万
1,139.94%13.7万
----
-68.68%46.57万
-96.88%4.23万
-99.19%1.1万
-98.70%1.02万
185.24%148.71万
利润总额
1,749.31%6,706.7万
170.70%6,247.3万
143.96%3,362.62万
117.23%959.58万
91.92%-406.64万
-336.84%-8,836.75万
-545.69%-7,649.79万
-283.61%-5,568.53万
-193.21%-5,032.17万
-91.70%3,731.17万
减:所得税费用
-348.07%-377.33万
31.68%-284.99万
36.82%-507.05万
-73.17%-571.72万
-533.65%-84.21万
73.58%-417.16万
-2.51%-802.6万
7.38%-330.16万
-101.43%-13.29万
-143.49%-1,578.88万
净利润
2,297.11%7,084.03万
177.58%6,532.29万
156.51%3,869.67万
129.23%1,531.31万
93.58%-322.42万
-258.56%-8,419.59万
-373.96%-6,847.2万
-254.56%-5,238.37万
-212.31%-5,018.88万
-87.15%5,310.05万
持续经营净利润
2,297.11%7,084.03万
177.58%6,532.29万
156.51%3,869.67万
129.23%1,531.31万
93.58%-322.42万
-258.56%-8,419.59万
-373.96%-6,847.2万
-254.56%-5,238.37万
-212.31%-5,018.88万
-87.15%5,310.05万
归属于母公司所有者的净利润
2,297.11%7,084.03万
177.58%6,532.29万
156.51%3,869.67万
129.23%1,531.31万
93.58%-322.42万
-258.56%-8,419.59万
-373.96%-6,847.2万
-254.56%-5,238.37万
-212.31%-5,018.88万
-87.15%5,310.05万
每股收益
基本每股收益
3,100.00%0.3
177.78%0.28
155.73%0.1659
130.43%0.07
96.43%-0.01
-224.14%-0.36
-318.10%-0.2977
-227.78%-0.23
-163.64%-0.28
-91.55%0.29
稀释每股收益
3,100.00%0.3
177.78%0.28
155.73%0.1659
130.43%0.07
96.43%-0.01
-224.14%-0.36
-318.10%-0.2977
-227.78%-0.23
-163.64%-0.28
-91.55%0.29
其他综合收益
综合收益总额
2,297.11%7,084.03万
177.58%6,532.29万
156.51%3,869.67万
129.23%1,531.31万
93.58%-322.42万
-258.56%-8,419.59万
-373.96%-6,847.2万
-254.56%-5,238.37万
-212.31%-5,018.88万
-87.15%5,310.05万
归属于母公司所有者的综合收益总额
2,297.11%7,084.03万
177.58%6,532.29万
156.51%3,869.67万
129.23%1,531.31万
93.58%-322.42万
-258.56%-8,419.59万
-373.96%-6,847.2万
-254.56%-5,238.37万
-212.31%-5,018.88万
-87.15%5,310.05万
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
--
立信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(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 43.94%17.97亿22.73%58.74亿19.55%41.99亿21.04%26.77亿29.73%12.49亿40.13%47.86亿42.06%35.13亿41.99%22.11亿29.05%9.62亿17.96%34.15亿
营业收入 43.94%17.97亿22.73%58.74亿19.55%41.99亿21.04%26.77亿29.73%12.49亿40.13%47.86亿42.06%35.13亿41.99%22.11亿29.05%9.62亿17.96%34.15亿
其他业务收入 -----9.76%2,478.01万-----9.61%1,101.43万----36.68%2,745.89万----45.08%1,218.53万----129.53%2,008.98万
营业总成本 38.12%17.34亿19.17%58.7亿16.75%42.11亿17.61%26.9亿22.71%12.55亿44.59%49.26亿47.20%36.07亿51.33%22.87亿49.05%10.23亿37.03%34.07亿
营业成本 37.58%16.37亿18.91%55.2亿16.69%39.67亿17.49%25.36亿24.06%11.9亿44.79%46.42亿47.62%34亿51.96%21.59亿48.37%9.59亿38.61%32.06亿
营业税金及附加 148.76%353.26万52.87%1,243.65万79.78%783.09万91.78%688.15万125.35%142.01万5.08%813.54万-17.73%435.58万-22.37%358.81万-48.60%63.02万5.10%774.2万
销售费用 43.83%419.81万19.26%1,508.3万17.76%1,027.2万13.68%670.49万11.04%291.88万6.69%1,264.76万6.28%872.32万4.14%589.78万0.37%262.87万24.59%1,185.46万
管理费用 29.30%2,152.26万35.69%7,811.6万28.27%5,193.07万30.70%3,521.54万-7.63%1,664.59万15.51%5,756.87万-9.57%4,048.59万-11.98%2,694.46万28.97%1,802.09万9.64%4,983.98万
财务费用 18.79%953.99万14.43%3,957.63万27.66%2,767.06万99.53%1,937.82万101.28%803.07万1,215.39%3,458.54万992.11%2,167.52万293.90%971.19万181.74%398.99万-242.71%-310.07万
-利息费用 ----1.61%1,300.81万-2.66%940.83万9.09%644.03万----673.57%1,280.14万986.81%966.55万622.33%590.37万-----131.39%-223.19万
-利息收入 ----24.19%-513.15万38.35%-345.37万62.72%-173.61万----62.84%-676.89万64.87%-560.24万62.11%-465.64万----20.59%-1,821.3万
研发费用 59.13%5,812.87万19.88%2.05亿10.64%1.46亿3.99%8,583.15万-5.59%3,652.8万27.22%1.71亿44.05%1.32亿49.86%8,253.88万43.07%3,869.25万23.91%1.35亿
信用减值损失 21.85%-1,044.61万36.39%-2,239.66万62.21%-1,378.44万29.35%-1,658.65万-19.63%-1,336.72万-46.23%-3,520.99万-43.89%-3,647.24万-55.31%-2,347.84万-7.37%-1,117.41万-118,855.12%-2,407.77万
资产减值损失 80.98%-19.97万35.07%-265.59万69.01%-219.47万60.02%-168.28万-121.38%-105.02万74.06%-409.03万34.92%-708.28万72.19%-420.96万--491.23万---1,576.92万
非经营性净收益 36.52%372.93万14.38%5,960.53万159.91%4,490.87万14.63%2,319.66万-73.35%273.17万71.89%5,211.23万526.34%1,727.86万241.54%2,023.61万318.60%1,025.15万-25.56%3,031.73万
公允价值变动净收益 -15.08%724.45万-11.93%2,703.76万-0.16%2,333.44万4.10%1,556.29万14.29%853.05万66.85%3,069.92万97.50%2,337.12万147.32%1,494.97万173.25%746.4万248.55%1,839.95万
投资净收益 181.51%135.35万-8.49%953.96万-41.18%474.45万-34.99%389.5万-75.21%48.08万-39.22%1,042.44万-23.15%806.55万25.36%599.17万97.70%193.92万66.00%1,714.99万
资产处置收益 -----326.15%-3.87万--1.06万--1.06万----1,446.07%1.71万-------------103.27%-1,271.41
其他收益 -29.01%577.71万-4.28%4,811.94万11.57%3,279.85万-18.48%2,199.73万14.45%813.78万45.23%5,027.17万198.46%2,939.71万425.51%2,698.27万254.60%711.02万38.14%3,461.61万
营业利润 1,740.98%6,697.68万171.36%6,291.52万144.10%3,372.65万117.41%969.6万91.89%-408.15万-327.41%-8,816.81万-513.52%-7,647.66万-275.93%-5,569.52万-191.94%-5,033.16万-91.38%3,877.02万
加:营业外收入 520.21%9.39万-13.44%23.05万88.87%3.97万75.02%3.68万-24.31%1.51万831.04%26.63万-26.57%2.1万-26.57%2.1万-23.81%2万-59.44%2.86万
减:营业外支出 --3,634.3944.46%67.27万230.60%14万1,139.94%13.7万-----68.68%46.57万-96.88%4.23万-99.19%1.1万-98.70%1.02万185.24%148.71万
利润总额 1,749.31%6,706.7万170.70%6,247.3万143.96%3,362.62万117.23%959.58万91.92%-406.64万-336.84%-8,836.75万-545.69%-7,649.79万-283.61%-5,568.53万-193.21%-5,032.17万-91.70%3,731.17万
减:所得税费用 -348.07%-377.33万31.68%-284.99万36.82%-507.05万-73.17%-571.72万-533.65%-84.21万73.58%-417.16万-2.51%-802.6万7.38%-330.16万-101.43%-13.29万-143.49%-1,578.88万
净利润 2,297.11%7,084.03万177.58%6,532.29万156.51%3,869.67万129.23%1,531.31万93.58%-322.42万-258.56%-8,419.59万-373.96%-6,847.2万-254.56%-5,238.37万-212.31%-5,018.88万-87.15%5,310.05万
持续经营净利润 2,297.11%7,084.03万177.58%6,532.29万156.51%3,869.67万129.23%1,531.31万93.58%-322.42万-258.56%-8,419.59万-373.96%-6,847.2万-254.56%-5,238.37万-212.31%-5,018.88万-87.15%5,310.05万
归属于母公司所有者的净利润 2,297.11%7,084.03万177.58%6,532.29万156.51%3,869.67万129.23%1,531.31万93.58%-322.42万-258.56%-8,419.59万-373.96%-6,847.2万-254.56%-5,238.37万-212.31%-5,018.88万-87.15%5,310.05万
每股收益
基本每股收益 3,100.00%0.3177.78%0.28155.73%0.1659130.43%0.0796.43%-0.01-224.14%-0.36-318.10%-0.2977-227.78%-0.23-163.64%-0.28-91.55%0.29
稀释每股收益 3,100.00%0.3177.78%0.28155.73%0.1659130.43%0.0796.43%-0.01-224.14%-0.36-318.10%-0.2977-227.78%-0.23-163.64%-0.28-91.55%0.29
其他综合收益
综合收益总额 2,297.11%7,084.03万177.58%6,532.29万156.51%3,869.67万129.23%1,531.31万93.58%-322.42万-258.56%-8,419.59万-373.96%-6,847.2万-254.56%-5,238.37万-212.31%-5,018.88万-87.15%5,310.05万
归属于母公司所有者的综合收益总额 2,297.11%7,084.03万177.58%6,532.29万156.51%3,869.67万129.23%1,531.31万93.58%-322.42万-258.56%-8,419.59万-373.96%-6,847.2万-254.56%-5,238.37万-212.31%-5,018.88万-87.15%5,310.05万
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 --立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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