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
科瑞思 (301314)
- 52.89
- +0.34+0.65%
交易中 05/07 14:13 (北京)
29.22亿总市值165.80市盈率TTM
53.30最高价52.00最低价9481.50手成交量52.52今开52.55昨收4984.55万成交额5.19%换手率153.75市盈率(静)5525.00万总股本53.9252周最高2.77市净率9.66亿流通值35.4752周最低63.06涨停价1825.74万流通股70.29历史最高42.04跌停价2.47%振幅22.21历史最低0.20股息TTM52.57平均价4037.00手内盘0.38%股息率TTM100股每手4646.50手外盘
科瑞思 (301314) 利润表
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显示同比
| (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 | 19.33%4,251.63万 | 17.75%2亿 | 2.88%1.28亿 | 6.11%8,466.5万 | 0.20%3,562.83万 | -22.39%1.7亿 | -16.04%1.25亿 | -25.72%7,979.01万 | -49.75%3,555.81万 | -28.75%2.18亿 |
| 营业收入 | 19.33%4,251.63万 | 17.75%2亿 | 2.88%1.28亿 | 6.11%8,466.5万 | 0.20%3,562.83万 | -22.39%1.7亿 | -16.04%1.25亿 | -25.72%7,979.01万 | -49.75%3,555.81万 | -28.75%2.18亿 |
| 其他业务收入 | ---- | -12.23%376.57万 | ---- | 62.32%207.42万 | ---- | 61.82%429.05万 | ---- | 2.65%127.79万 | ---- | 303.02%265.14万 |
| 营业总成本 | 9.97%4,362.26万 | 11.49%1.83亿 | 4.64%1.27亿 | 13.46%8,517.71万 | 16.77%3,966.67万 | -9.32%1.64亿 | -3.55%1.21亿 | -18.11%7,507.15万 | -36.20%3,397.09万 | -7.70%1.81亿 |
| 营业成本 | 15.37%3,398.1万 | 11.23%1.44亿 | -0.02%9,501.82万 | 6.29%6,449.35万 | 10.07%2,945.3万 | -5.99%1.29亿 | 3.37%9,504.13万 | -6.55%6,067.82万 | -36.37%2,675.78万 | -7.67%1.37亿 |
| 营业税金及附加 | 17.08%24.52万 | -8.56%101.06万 | 5.01%81.97万 | 8.38%54.13万 | -0.89%20.94万 | -52.86%110.52万 | -55.82%78.05万 | -61.53%49.94万 | -76.79%21.13万 | -40.57%234.47万 |
| 销售费用 | 0.33%85.33万 | -7.89%372.66万 | -36.96%296.66万 | -38.54%189.95万 | -41.94%85.05万 | -14.10%404.57万 | -4.93%470.61万 | -9.71%309.07万 | -4.66%146.49万 | -7.40%470.96万 |
| 管理费用 | -9.17%612.81万 | -2.44%2,465.55万 | -0.11%1,938.15万 | 5.65%1,341.44万 | 8.16%674.71万 | -26.20%2,527.1万 | -25.28%1,940.24万 | -32.07%1,269.65万 | 14.32%623.81万 | 67.22%3,424.42万 |
| 财务费用 | -5.65%-232.6万 | 33.24%-993.5万 | 38.11%-739.96万 | 53.58%-480.5万 | 59.00%-220.17万 | 10.24%-1,488.26万 | 14.35%-1,195.64万 | -44.23%-1,035.06万 | -224.85%-537万 | -182.42%-1,658.12万 |
| -利息费用 | -7.83%7.44万 | 1.31%35.97万 | ---- | 71.35%19.54万 | 9.22%8.07万 | 21.30%35.51万 | ---- | -24.73%11.4万 | 110.79%7.39万 | -15.89%29.27万 |
| -利息收入 | -5.19%-241.21万 | 32.50%-1,033.25万 | 33.59%-770.99万 | 52.31%-500.69万 | 57.88%-229.3万 | 10.09%-1,530.79万 | 18.96%-1,160.88万 | -41.64%-1,049.98万 | -220.39%-544.39万 | -167.55%-1,702.6万 |
| 研发费用 | 2.88%474.1万 | 2.31%1,997.39万 | 21.65%1,575.9万 | 13.91%963.35万 | -1.29%460.84万 | 2.80%1,952.32万 | -11.99%1,295.45万 | -19.48%845.72万 | -7.50%466.88万 | -20.13%1,899.23万 |
| 信用减值损失 | 13.51%40.77万 | -184.41%-133.69万 | -22.74%102.3万 | -28.28%94.97万 | --35.92万 | 152.79%158.38万 | 145.48%132.41万 | 145.48%132.41万 | --0 | -437.33%-299.99万 |
| 资产减值损失 | -1,403.72%-203.58万 | -61.86%-572.14万 | -1,081.62%-360.24万 | -754.14%-262.94万 | 170.93%15.62万 | -47.02%-353.48万 | 79.88%-30.49万 | 78.56%-30.78万 | -46.93%5.76万 | 22.82%-240.44万 |
| 非经营性净收益 | -68.41%203.85万 | -59.04%550.58万 | -25.57%923万 | -18.66%672.28万 | 22.17%645.31万 | 117.13%1,344.25万 | 737.56%1,240.18万 | 2,539.39%826.5万 | 54.59%528.2万 | -71.41%619.11万 |
| 公允价值变动净收益 | ---48.31万 | --48.31万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投资净收益 | -49.46%182.04万 | -19.86%832.18万 | 11.95%781.72万 | 34.70%562.74万 | 7.18%360.16万 | 156.08%1,038.47万 | 2,361.60%698.3万 | 150.76%417.78万 | 102.40%336.03万 | -43.63%405.52万 |
| -其中:对联营合营企业的投资收益 | -81.40%31.99万 | -33.88%253.55万 | 18.00%281.07万 | 31.93%226.82万 | 33.34%171.96万 | 78.69%383.47万 | 43.53%238.21万 | 3.19%171.92万 | --128.96万 | -69.95%214.61万 |
| 资产处置收益 | 27,238.90%82.11万 | 371.00%43.8万 | 406.89%25.04万 | 124.11%2.09万 | ---3,025.61 | -49,425.18%-16.16万 | -38.07%-8.16万 | -3,713.70%-8.68万 | ---- | -99.90%327.68 |
| 其他收益 | -35.53%150.82万 | -35.77%332.11万 | -16.50%374.19万 | -12.78%275.41万 | 25.49%233.91万 | -31.43%517.04万 | -28.58%448.12万 | 5.40%315.78万 | 2.87%186.4万 | -53.94%753.98万 |
| 营业利润 | -61.39%93.22万 | 17.46%2,205.42万 | -31.79%1,113.47万 | -52.17%621.06万 | -64.85%241.46万 | -56.89%1,877.62万 | -34.16%1,632.44万 | -19.19%1,298.36万 | -67.19%686.92万 | -67.02%4,355.43万 |
| 加:营业外收入 | -99.99%0.73 | -98.25%1.78万 | -99.23%7,814.75 | -99.24%7,707.75 | -99.33%6,788.83 | 101,052.22%101.67万 | 100,415.95%101.03万 | 216,540.09%100.88万 | 23,032,994.98%100.88万 | -99.84%1,005.1 |
| 减:营业外支出 | -99.51%1,475.51 | 597.37%93.92万 | 421.25%33.98万 | 453.79%30.78万 | --30万 | -51.12%13.47万 | -76.34%6.52万 | -76.62%5.56万 | --0 | 3,406.70%27.55万 |
| 利润总额 | -56.13%93.08万 | 7.50%2,113.28万 | -37.45%1,080.27万 | -57.59%591.06万 | -73.07%212.14万 | -54.58%1,965.82万 | -29.57%1,726.95万 | -11.95%1,393.69万 | -62.37%787.81万 | -67.38%4,327.97万 |
| 减:所得税费用 | 41.95%-9.81万 | 227.13%74.55万 | -134.98%-84.98万 | -135.72%-61.51万 | -203.91%-16.9万 | -113.79%-58.64万 | -36.32%242.94万 | -44.33%172.22万 | -94.12%16.27万 | -75.02%425.2万 |
| 净利润 | -55.08%102.89万 | 0.70%2,038.73万 | -21.48%1,165.25万 | -46.57%652.57万 | -70.31%229.04万 | -48.13%2,024.46万 | -28.33%1,484万 | -4.09%1,221.47万 | -57.54%771.54万 | -66.26%3,902.77万 |
| 持续经营净利润 | -55.08%102.89万 | 0.70%2,038.73万 | -21.48%1,165.25万 | -46.57%652.57万 | -70.31%229.04万 | -48.10%2,024.46万 | -28.33%1,484万 | -4.09%1,221.47万 | -57.54%771.54万 | -66.28%3,900.43万 |
| 终止经营净利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.34万 |
| 减：少数股东损益 | 106.80%6,772.55 | -41.58%137.09万 | -14.85%122.37万 | -48.98%41.5万 | -935.05%-9.96万 | -39.20%234.66万 | -32.08%143.72万 | -13.66%81.33万 | -98.61%1.19万 | -69.18%385.94万 |
| 归属于母公司所有者的净利润 | -57.24%102.21万 | 6.25%1,901.64万 | -22.19%1,042.88万 | -46.40%611.08万 | -68.97%239.01万 | -49.11%1,789.8万 | -27.90%1,340.29万 | -3.32%1,140.14万 | -55.50%770.35万 | -65.90%3,516.83万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -50.00%0.02 | 6.25%0.34 | -20.83%0.19 | -47.62%0.11 | -71.43%0.04 | -52.24%0.32 | -29.41%0.24 | -16.00%0.21 | -74.22%0.14 | -79.32%0.67 |
| 稀释每股收益 | -200.00%-0.04 | 6.25%0.34 | -20.83%0.19 | -47.62%0.11 | -71.43%0.04 | -52.24%0.32 | -29.41%0.24 | -16.00%0.21 | -74.22%0.14 | -79.32%0.67 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -55.08%102.89万 | 0.70%2,038.73万 | -21.48%1,165.25万 | -46.57%652.57万 | -70.31%229.04万 | -48.13%2,024.46万 | -28.33%1,484万 | -4.09%1,221.47万 | -57.54%771.54万 | -66.26%3,902.77万 |
| 归属于母公司所有者的综合收益总额 | -57.24%102.21万 | 6.25%1,901.64万 | -22.19%1,042.88万 | -46.40%611.08万 | -68.97%239.01万 | -49.11%1,789.8万 | -27.90%1,340.29万 | -3.32%1,140.14万 | -55.50%770.35万 | -65.90%3,516.83万 |
| 归属于少数股东的综合收益总额 | 106.80%6,772.55 | -41.58%137.09万 | -14.85%122.37万 | -48.98%41.5万 | -935.05%-9.96万 | -39.20%234.66万 | -32.08%143.72万 | -13.66%81.33万 | -98.61%1.19万 | -69.18%385.94万 |
| 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 | -- | 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) | -- | -- | -- | 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。
