沪深市场个股详情

中安科 (600654)

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  • 4.03
  • +0.11+2.81%
已收盘 05/06 15:00 (北京)
115.97亿总市值161.20市盈率TTM

中安科 (600654) 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
-12.63%6.52亿
0.63%30.7亿
15.84%23.65亿
18.24%15.54亿
21.99%7.46亿
6.73%30.51亿
4.55%20.42亿
3.43%13.14亿
-6.44%6.12亿
12.43%28.58亿
营业收入
-12.63%6.52亿
0.63%30.7亿
15.84%23.65亿
18.24%15.54亿
21.99%7.46亿
6.73%30.51亿
4.55%20.42亿
3.43%13.14亿
-6.44%6.12亿
12.43%28.58亿
其他业务收入
----
58.16%681.59万
----
87.93%244.88万
----
-79.01%430.95万
----
-2.48%130.3万
----
190.31%2,053.48万
营业总成本
-13.45%6.41亿
0.23%30.96亿
13.55%23.76亿
14.78%15.51亿
15.90%7.4亿
8.06%30.89亿
5.11%20.93亿
2.24%13.51亿
-4.72%6.39亿
-0.88%28.59亿
营业成本
-13.75%5.38亿
1.51%26.11亿
17.25%20.13亿
19.02%13.15亿
20.06%6.24亿
7.54%25.72亿
3.79%17.17亿
0.76%11.05亿
-8.38%5.19亿
5.70%23.92亿
营业税金及附加
58.29%129.5万
1.99%477万
10.27%338.83万
-2.93%207.33万
-21.54%81.81万
-13.81%467.67万
-19.84%307.28万
-35.46%213.58万
38.94%104.27万
-12.25%542.62万
销售费用
-28.74%938.17万
-20.01%3,748.92万
-5.65%3,048.15万
-1.15%1,954.13万
45.19%1,316.55万
6.05%4,686.93万
-0.08%3,230.78万
-17.17%1,976.86万
-20.61%906.76万
-15.94%4,419.53万
管理费用
-4.78%7,853.08万
-1.91%3.58亿
-0.75%2.66亿
-1.74%1.73亿
-4.88%8,247.31万
14.34%3.65亿
14.32%2.68亿
13.63%1.76亿
23.29%8,670.22万
-4.32%3.19亿
财务费用
-60.38%207.37万
-14.22%1,881.35万
-12.69%1,396.92万
-7.07%997.3万
-13.22%523.4万
-15.10%2,193.35万
-14.58%1,599.9万
-15.91%1,073.16万
-0.02%603.16万
-83.86%2,583.37万
-利息费用
-31.88%345.5万
-31.08%1,621.48万
-32.98%1,142.75万
-18.86%917.28万
-21.05%507.2万
-16.10%2,352.79万
-14.28%1,705.01万
-20.23%1,130.51万
-1.07%642.4万
-82.65%2,804.35万
-利息收入
-70.83%-149.4万
41.99%-207.15万
22.90%-189.95万
8.33%-149万
-0.68%-87.45万
23.96%-357.12万
32.67%-246.38万
34.94%-162.54万
16.05%-86.87万
-34.76%-469.62万
研发费用
-22.58%1,184.2万
-15.57%6,621.52万
-12.47%4,947.43万
-16.70%3,140.29万
-8.69%1,529.57万
8.45%7,842.53万
18.93%5,652.39万
24.94%3,769.98万
9.67%1,675.14万
4.80%7,231.38万
信用减值损失
85.07%1,681.97万
77.87%-746.98万
-19.24%2,590.74万
-58.26%1,198.43万
-50.45%908.81万
-208.02%-3,375.15万
-2.00%3,207.94万
330.78%2,871.37万
67.52%1,834.25万
136.80%3,124.65万
资产减值损失
27.56%301.03万
-464.27%-9,764.55万
-41.95%278.67万
-21.68%406.59万
25.23%236万
-961.22%-1,730.46万
-10.42%480.05万
62.66%519.11万
-17.98%188.45万
99.34%-163.06万
非经营性净收益
167.86%2,871.55万
39.02%1.04亿
226.11%2.28亿
-76.20%1,592.62万
-79.86%1,072.02万
-20.44%7,470.13万
-12.92%6,984.75万
33.55%6,691.89万
260.04%5,322.88万
-85.66%9,389.55万
公允价值变动净收益
----
33.75%868.09万
----
----
----
288.41%649.02万
-72.71%3.86万
-27.59%3.86万
----
-230.02%-344.46万
投资净收益
46,381.25%834.46万
70.84%1.97亿
537.37%1.97亿
-101.28%-40.22万
-100.06%-1.8万
220.57%1.15亿
-11.36%3,090.61万
-14.86%3,144.95万
35,484.82%3,213.9万
-96.33%3,593.75万
-其中:对联营合营企业的投资收益
----
-100.18%-399.6
99.34%-399.6
99.34%-399.6
-4.21%-3.47万
244.35%22.39万
18.27%-6.05万
7.53%-6.05万
40.25%-3.33万
27.75%-15.51万
资产处置收益
99.94%-1,173.01
-229.22%-80.83万
-867.23%-119.7万
-1,626.93%-128.77万
-22,120.03%-182.07万
352.06%62.55万
-21.48%15.6万
-43.82%8.43万
-89.33%8,268.44
105.88%13.84万
其他收益
-51.20%54.2万
24.41%427.7万
76.48%329.46万
8.62%156.59万
30.00%111.09万
-89.14%343.78万
-72.98%186.69万
-53.63%144.16万
-36.79%85.45万
277.53%3,164.85万
营业利润
140.56%3,990.4万
113.38%7,747.46万
1,047.47%2.17亿
-37.02%1,868.55万
-36.56%1,658.79万
-61.09%3,630.89万
-55.07%1,888.03万
2,987.11%2,966.74万
1,492.98%2,614.54万
-70.16%9,331.9万
加:营业外收入
1,067.74%53.84万
-7.68%745.38万
-74.95%145.33万
-71.14%166万
37.87%4.61万
-21.50%807.39万
-18.49%580.07万
4,790.79%575.14万
768.25%3.34万
27.48%1,028.51万
减:营业外支出
392.69%199.54万
89.36%1,766.12万
-28.89%408.33万
14.66%409.78万
-71.62%40.5万
29.09%932.7万
8.05%574.18万
128.70%357.39万
92.85%142.73万
-98.94%722.51万
利润总额
136.90%3,844.69万
91.89%6,726.72万
1,030.01%2.14亿
-48.98%1,624.78万
-34.43%1,622.9万
-63.63%3,505.58万
-56.79%1,893.92万
1,387.87%3,184.49万
1,047.17%2,475.15万
126.69%9,637.91万
减:所得税费用
31.76%1,007.67万
-4.58%1,430.72万
100.30%1,645.68万
103.83%1,373.24万
54.57%764.77万
137.16%1,499.44万
-37.28%821.63万
80.35%673.72万
9.40%494.77万
125.48%632.25万
净利润
230.61%2,837.02万
163.99%5,296.01万
1,742.40%1.98亿
-89.98%251.54万
-56.67%858.13万
-77.72%2,006.14万
-65.10%1,072.29万
504.42%2,510.76万
377.53%1,980.39万
126.78%9,005.65万
持续经营净利润
230.61%2,837.02万
163.99%5,296.01万
1,742.40%1.98亿
-89.98%251.54万
-56.67%858.13万
-77.72%2,006.14万
-65.10%1,072.29万
504.42%2,510.76万
377.53%1,980.39万
126.78%9,005.65万
减:少数股东损益
----
----
----
----
----
251.63%3.21万
629.73%3.34万
2.52%1.66万
932.26%1.35万
-129.68%-2.12万
归属于母公司所有者的净利润
230.61%2,837.02万
164.41%5,296.01万
1,748.16%1.98亿
-89.98%251.54万
-56.64%858.13万
-77.76%2,002.93万
-65.22%1,068.95万
503.10%2,509.1万
377.29%1,979.04万
126.78%9,007.77万
每股收益
基本每股收益
233.33%0.01
164.79%0.0188
1,742.11%0.07
-89.89%0.0009
-57.14%0.003
-77.88%0.0071
-65.14%0.0038
504.55%0.0089
380.00%0.007
126.75%0.0321
稀释每股收益
233.33%0.01
167.14%0.0187
1,789.19%0.0699
-89.77%0.0009
-56.52%0.003
-77.99%0.007
-66.06%0.0037
500.00%0.0088
376.00%0.0069
126.50%0.0318
其他综合收益
-1,958.31%-1,615.37万
180.72%517.43万
138.14%803.87万
163.28%686.03万
107.02%86.93万
-153.77%-641万
20.18%337.56万
-191.49%-1,084.15万
-55.95%-1,238.16万
-68.47%1,192.22万
归属于母公司所有者的其他综合收益总额
-1,958.31%-1,615.37万
180.72%517.43万
138.14%803.87万
163.28%686.03万
107.02%86.93万
-153.77%-641万
20.18%337.56万
-191.49%-1,084.15万
-55.95%-1,238.16万
-68.47%1,192.22万
综合收益总额
29.27%1,221.65万
325.85%5,813.43万
1,358.30%2.06亿
-34.28%937.56万
27.33%945.05万
-86.61%1,365.14万
-57.96%1,409.84万
152.86%1,426.61万
149.23%742.23万
134.17%1.02亿
归属于母公司所有者的综合收益总额
29.27%1,221.65万
326.85%5,813.43万
1,361.76%2.06亿
-34.20%937.56万
27.56%945.05万
-86.65%1,361.93万
-58.07%1,406.5万
153.29%1,424.95万
149.14%740.88万
134.17%1.02亿
归属于少数股东的综合收益总额
----
----
----
----
----
251.63%3.21万
629.73%3.34万
2.52%1.66万
932.26%1.35万
-129.68%-2.12万
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
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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
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中审众环会计师事务所(特殊普通合伙)
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中审众环会计师事务所(特殊普通合伙)
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大华会计师事务所(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 -12.63%6.52亿0.63%30.7亿15.84%23.65亿18.24%15.54亿21.99%7.46亿6.73%30.51亿4.55%20.42亿3.43%13.14亿-6.44%6.12亿12.43%28.58亿
营业收入 -12.63%6.52亿0.63%30.7亿15.84%23.65亿18.24%15.54亿21.99%7.46亿6.73%30.51亿4.55%20.42亿3.43%13.14亿-6.44%6.12亿12.43%28.58亿
其他业务收入 ----58.16%681.59万----87.93%244.88万-----79.01%430.95万-----2.48%130.3万----190.31%2,053.48万
营业总成本 -13.45%6.41亿0.23%30.96亿13.55%23.76亿14.78%15.51亿15.90%7.4亿8.06%30.89亿5.11%20.93亿2.24%13.51亿-4.72%6.39亿-0.88%28.59亿
营业成本 -13.75%5.38亿1.51%26.11亿17.25%20.13亿19.02%13.15亿20.06%6.24亿7.54%25.72亿3.79%17.17亿0.76%11.05亿-8.38%5.19亿5.70%23.92亿
营业税金及附加 58.29%129.5万1.99%477万10.27%338.83万-2.93%207.33万-21.54%81.81万-13.81%467.67万-19.84%307.28万-35.46%213.58万38.94%104.27万-12.25%542.62万
销售费用 -28.74%938.17万-20.01%3,748.92万-5.65%3,048.15万-1.15%1,954.13万45.19%1,316.55万6.05%4,686.93万-0.08%3,230.78万-17.17%1,976.86万-20.61%906.76万-15.94%4,419.53万
管理费用 -4.78%7,853.08万-1.91%3.58亿-0.75%2.66亿-1.74%1.73亿-4.88%8,247.31万14.34%3.65亿14.32%2.68亿13.63%1.76亿23.29%8,670.22万-4.32%3.19亿
财务费用 -60.38%207.37万-14.22%1,881.35万-12.69%1,396.92万-7.07%997.3万-13.22%523.4万-15.10%2,193.35万-14.58%1,599.9万-15.91%1,073.16万-0.02%603.16万-83.86%2,583.37万
-利息费用 -31.88%345.5万-31.08%1,621.48万-32.98%1,142.75万-18.86%917.28万-21.05%507.2万-16.10%2,352.79万-14.28%1,705.01万-20.23%1,130.51万-1.07%642.4万-82.65%2,804.35万
-利息收入 -70.83%-149.4万41.99%-207.15万22.90%-189.95万8.33%-149万-0.68%-87.45万23.96%-357.12万32.67%-246.38万34.94%-162.54万16.05%-86.87万-34.76%-469.62万
研发费用 -22.58%1,184.2万-15.57%6,621.52万-12.47%4,947.43万-16.70%3,140.29万-8.69%1,529.57万8.45%7,842.53万18.93%5,652.39万24.94%3,769.98万9.67%1,675.14万4.80%7,231.38万
信用减值损失 85.07%1,681.97万77.87%-746.98万-19.24%2,590.74万-58.26%1,198.43万-50.45%908.81万-208.02%-3,375.15万-2.00%3,207.94万330.78%2,871.37万67.52%1,834.25万136.80%3,124.65万
资产减值损失 27.56%301.03万-464.27%-9,764.55万-41.95%278.67万-21.68%406.59万25.23%236万-961.22%-1,730.46万-10.42%480.05万62.66%519.11万-17.98%188.45万99.34%-163.06万
非经营性净收益 167.86%2,871.55万39.02%1.04亿226.11%2.28亿-76.20%1,592.62万-79.86%1,072.02万-20.44%7,470.13万-12.92%6,984.75万33.55%6,691.89万260.04%5,322.88万-85.66%9,389.55万
公允价值变动净收益 ----33.75%868.09万------------288.41%649.02万-72.71%3.86万-27.59%3.86万-----230.02%-344.46万
投资净收益 46,381.25%834.46万70.84%1.97亿537.37%1.97亿-101.28%-40.22万-100.06%-1.8万220.57%1.15亿-11.36%3,090.61万-14.86%3,144.95万35,484.82%3,213.9万-96.33%3,593.75万
-其中:对联营合营企业的投资收益 -----100.18%-399.699.34%-399.699.34%-399.6-4.21%-3.47万244.35%22.39万18.27%-6.05万7.53%-6.05万40.25%-3.33万27.75%-15.51万
资产处置收益 99.94%-1,173.01-229.22%-80.83万-867.23%-119.7万-1,626.93%-128.77万-22,120.03%-182.07万352.06%62.55万-21.48%15.6万-43.82%8.43万-89.33%8,268.44105.88%13.84万
其他收益 -51.20%54.2万24.41%427.7万76.48%329.46万8.62%156.59万30.00%111.09万-89.14%343.78万-72.98%186.69万-53.63%144.16万-36.79%85.45万277.53%3,164.85万
营业利润 140.56%3,990.4万113.38%7,747.46万1,047.47%2.17亿-37.02%1,868.55万-36.56%1,658.79万-61.09%3,630.89万-55.07%1,888.03万2,987.11%2,966.74万1,492.98%2,614.54万-70.16%9,331.9万
加:营业外收入 1,067.74%53.84万-7.68%745.38万-74.95%145.33万-71.14%166万37.87%4.61万-21.50%807.39万-18.49%580.07万4,790.79%575.14万768.25%3.34万27.48%1,028.51万
减:营业外支出 392.69%199.54万89.36%1,766.12万-28.89%408.33万14.66%409.78万-71.62%40.5万29.09%932.7万8.05%574.18万128.70%357.39万92.85%142.73万-98.94%722.51万
利润总额 136.90%3,844.69万91.89%6,726.72万1,030.01%2.14亿-48.98%1,624.78万-34.43%1,622.9万-63.63%3,505.58万-56.79%1,893.92万1,387.87%3,184.49万1,047.17%2,475.15万126.69%9,637.91万
减:所得税费用 31.76%1,007.67万-4.58%1,430.72万100.30%1,645.68万103.83%1,373.24万54.57%764.77万137.16%1,499.44万-37.28%821.63万80.35%673.72万9.40%494.77万125.48%632.25万
净利润 230.61%2,837.02万163.99%5,296.01万1,742.40%1.98亿-89.98%251.54万-56.67%858.13万-77.72%2,006.14万-65.10%1,072.29万504.42%2,510.76万377.53%1,980.39万126.78%9,005.65万
持续经营净利润 230.61%2,837.02万163.99%5,296.01万1,742.40%1.98亿-89.98%251.54万-56.67%858.13万-77.72%2,006.14万-65.10%1,072.29万504.42%2,510.76万377.53%1,980.39万126.78%9,005.65万
减:少数股东损益 --------------------251.63%3.21万629.73%3.34万2.52%1.66万932.26%1.35万-129.68%-2.12万
归属于母公司所有者的净利润 230.61%2,837.02万164.41%5,296.01万1,748.16%1.98亿-89.98%251.54万-56.64%858.13万-77.76%2,002.93万-65.22%1,068.95万503.10%2,509.1万377.29%1,979.04万126.78%9,007.77万
每股收益
基本每股收益 233.33%0.01164.79%0.01881,742.11%0.07-89.89%0.0009-57.14%0.003-77.88%0.0071-65.14%0.0038504.55%0.0089380.00%0.007126.75%0.0321
稀释每股收益 233.33%0.01167.14%0.01871,789.19%0.0699-89.77%0.0009-56.52%0.003-77.99%0.007-66.06%0.0037500.00%0.0088376.00%0.0069126.50%0.0318
其他综合收益 -1,958.31%-1,615.37万180.72%517.43万138.14%803.87万163.28%686.03万107.02%86.93万-153.77%-641万20.18%337.56万-191.49%-1,084.15万-55.95%-1,238.16万-68.47%1,192.22万
归属于母公司所有者的其他综合收益总额 -1,958.31%-1,615.37万180.72%517.43万138.14%803.87万163.28%686.03万107.02%86.93万-153.77%-641万20.18%337.56万-191.49%-1,084.15万-55.95%-1,238.16万-68.47%1,192.22万
综合收益总额 29.27%1,221.65万325.85%5,813.43万1,358.30%2.06亿-34.28%937.56万27.33%945.05万-86.61%1,365.14万-57.96%1,409.84万152.86%1,426.61万149.23%742.23万134.17%1.02亿
归属于母公司所有者的综合收益总额 29.27%1,221.65万326.85%5,813.43万1,361.76%2.06亿-34.20%937.56万27.56%945.05万-86.65%1,361.93万-58.07%1,406.5万153.29%1,424.95万149.14%740.88万134.17%1.02亿
归属于少数股东的综合收益总额 --------------------251.63%3.21万629.73%3.34万2.52%1.66万932.26%1.35万-129.68%-2.12万
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 --中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(特殊普通合伙)------大华会计师事务所(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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