Sample Name
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Sample Name
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Sample Name
Sample Code
4
中国海洋石油
00883
5
中国石油化工股份
00386
沪深市场个股详情
科华控股 (603161)
- 13.98
- -0.47-3.25%
未开盘 06/03 15:00 (北京)
27.18亿总市值31.00市盈率TTM
14.46最高价13.77最低价8.11万手成交量14.38今开14.45昨收1.14亿成交额4.25%换手率27.85市盈率(静)1.94亿总股本17.1252周最高1.78市净率26.67亿流通值11.3052周最低15.90涨停价1.91亿流通股26.59历史最高13.01跌停价4.78%振幅5.80历史最低0.17股息TTM14.12平均价4.24万手内盘1.19%股息率TTM100股每手3.28万手外盘
科华控股 (603161) 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 | -5.04%4.99亿 | -5.59%22.4亿 | -5.97%16.66亿 | -10.58%10.8亿 | -15.17%5.26亿 | -9.28%23.72亿 | -7.14%17.72亿 | -0.93%12.08亿 | 5.73%6.2亿 | 15.58%26.15亿 |
| 营业收入 | -5.04%4.99亿 | -5.59%22.4亿 | -5.97%16.66亿 | -10.58%10.8亿 | -15.17%5.26亿 | -9.28%23.72亿 | -7.14%17.72亿 | -0.93%12.08亿 | 5.73%6.2亿 | 15.58%26.15亿 |
| 其他业务收入 | ---- | -41.41%1,049.36万 | ---- | 0.15%523.28万 | ---- | 61.60%1,791.07万 | ---- | -49.96%522.49万 | ---- | 4.38%1,108.34万 |
| 营业总成本 | -3.79%4.73亿 | -4.56%21.5亿 | -4.72%15.89亿 | -8.83%10.24亿 | -13.21%4.91亿 | -8.94%22.53亿 | -7.84%16.68亿 | -1.19%11.23亿 | 3.07%5.66亿 | 11.42%24.74亿 |
| 营业成本 | -5.63%4.13亿 | -3.64%19.21亿 | -3.68%14.23亿 | -8.87%9.13亿 | -12.99%4.38亿 | -7.99%19.94亿 | -6.13%14.78亿 | 0.83%10.01亿 | 9.11%5.03亿 | 10.67%21.67亿 |
| 营业税金及附加 | -28.95%430.28万 | -1.62%2,400.57万 | -2.04%1,766.47万 | 5.64%1,290.6万 | 5.49%605.6万 | -10.48%2,440.04万 | -11.07%1,803.33万 | -3.77%1,221.67万 | -7.16%574.06万 | 38.03%2,725.56万 |
| 销售费用 | -20.56%396.51万 | -12.12%2,257.17万 | 13.45%1,378.27万 | 0.58%958.11万 | -39.62%499.13万 | 8.28%2,568.51万 | -54.98%1,214.89万 | -46.11%952.57万 | 5.11%826.69万 | -31.99%2,372.08万 |
| 管理费用 | -5.42%2,298.12万 | -3.75%9,695.54万 | 6.46%7,434.66万 | 23.62%5,320.32万 | 23.66%2,429.72万 | 12.34%1.01亿 | 6.37%6,983.26万 | 10.15%4,303.89万 | 5.73%1,964.77万 | 6.55%8,966.61万 |
| 财务费用 | 1,190.34%1,047.63万 | -63.79%1,014.59万 | -84.87%409.37万 | -105.03%-68.65万 | -92.01%81.19万 | -58.60%2,801.81万 | -49.25%2,706.48万 | -56.49%1,363.6万 | -70.15%1,015.9万 | 40.47%6,767.54万 |
| -利息费用 | -40.06%417.35万 | -56.42%2,181.34万 | -56.21%1,799.01万 | -55.53%1,303.53万 | -56.63%696.32万 | -30.78%5,005.93万 | -21.55%4,108.53万 | 2.81%2,931.13万 | -13.79%1,605.46万 | -14.69%7,231.58万 |
| -利息收入 | -20.16%-99万 | 45.11%-430.4万 | 48.89%-310.86万 | 53.72%-192.46万 | 53.28%-82.39万 | -53.53%-784.15万 | -154.39%-608.28万 | -189.69%-415.89万 | -306.53%-176.34万 | -565.92%-510.76万 |
| 研发费用 | 2.59%1,780.8万 | -6.35%7,548.1万 | -11.34%5,590.14万 | -15.92%3,671.67万 | -9.26%1,735.78万 | -18.70%8,059.82万 | -8.93%6,304.93万 | 1.41%4,366.79万 | -10.84%1,913.01万 | 30.66%9,913.13万 |
| 信用减值损失 | -53.22%223.95万 | 531.75%337.92万 | -57.34%236.05万 | 38.39%417.96万 | 42.96%478.73万 | 432.16%53.49万 | 558.76%553.33万 | 15.36%302.01万 | 116.24%334.87万 | 97.34%-16.1万 |
| 资产减值损失 | 41.00%-1,639.04万 | -2.95%-4,045.83万 | -8.16%-3,169.69万 | -42.76%-3,373.1万 | -73.74%-2,778.08万 | -32.42%-3,930.07万 | -2.60%-2,930.62万 | 14.68%-2,362.7万 | 21.97%-1,599.03万 | -29.83%-2,967.91万 |
| 非经营性净收益 | -56.43%-864.79万 | 418.86%1,678.67万 | 833.52%1,295.42万 | 177.71%538.13万 | -20.00%-552.83万 | -45.52%-526.46万 | 82.63%-176.6万 | 35.97%-692.46万 | 46.07%-460.68万 | 90.03%-361.79万 |
| 公允价值变动净收益 | ---- | 290.82%1,673.31万 | 1,439.71%1,378.9万 | 88,533.71%1,378.9万 | --598.4万 | 269.81%428.16万 | --89.56万 | -98.54%1.56万 | ---- | 105.28%115.78万 |
| 投资净收益 | ---- | -42.05%29.96万 | -55.04%29.96万 | 22.53%29.96万 | -7,355.36%-21.29万 | 114.64%51.7万 | 95.55%66.64万 | -73.56%24.45万 | -99.84%2,934.32 | 56.71%-353.16万 |
| 资产处置收益 | -534.51%-85.59万 | 94.89%-6.8万 | 93.15%-6.69万 | 166.01%60.51万 | -637.83%-13.49万 | -91.10%-133.12万 | -74.08%-97.56万 | -166.93%-91.66万 | -94.38%2.51万 | 76.16%-69.66万 |
| 其他收益 | -46.24%635.88万 | 22.87%3,690.12万 | 31.97%2,826.89万 | 41.15%2,023.91万 | 47.74%1,182.9万 | 2.53%3,003.38万 | 8.08%2,142.05万 | 13.69%1,433.89万 | 22.65%800.68万 | 14.19%2,929.27万 |
| 营业利润 | -38.30%1,766.98万 | -6.83%1.06亿 | -12.05%9,014.79万 | -21.10%6,090.74万 | -41.24%2,863.67万 | -16.78%1.14亿 | 15.77%1.03亿 | 8.58%7,719.19万 | 73.63%4,873.81万 | 2,389.18%1.37亿 |
| 加:营业外收入 | 254.93%62.89万 | 24.59%170.12万 | -46.62%24.53万 | -49.91%17.25万 | 83.30%17.72万 | 319.48%136.54万 | 1,055.15%45.96万 | 819.27%34.44万 | 203.80%9.67万 | -68.54%32.55万 |
| 减:营业外支出 | 3.08%72.16万 | 73.94%196万 | 44.44%119.29万 | 17.56%114.53万 | -4.93%70.01万 | 5.48%112.68万 | 33.03%82.58万 | 5.87%97.43万 | -12.63%73.64万 | -63.00%106.83万 |
| 利润总额 | -37.48%1,757.71万 | -7.25%1.06亿 | -12.67%8,920.04万 | -21.72%5,993.46万 | -41.55%2,811.38万 | -16.15%1.14亿 | 16.12%1.02亿 | 9.05%7,656.19万 | 76.45%4,809.83万 | 3,632.25%1.36亿 |
| 减:所得税费用 | -34.65%218.79万 | -2.39%1,046.52万 | 9.96%918.94万 | -8.39%591.88万 | -34.29%334.82万 | -20.85%1,072.13万 | 155.78%835.72万 | 51.29%646.07万 | 442.12%509.53万 | 195.46%1,354.61万 |
| 净利润 | -37.86%1,538.91万 | -7.75%9,550.53万 | -14.68%8,001.1万 | -22.95%5,401.58万 | -42.41%2,476.56万 | -15.63%1.04亿 | 10.74%9,378.03万 | 6.31%7,010.12万 | 63.39%4,300.31万 | 587.77%1.23亿 |
| 持续经营净利润 | -37.86%1,538.91万 | -7.75%9,550.53万 | -14.68%8,001.1万 | -22.95%5,401.58万 | -42.41%2,476.56万 | -15.63%1.04亿 | 10.74%9,378.03万 | 6.31%7,010.12万 | 63.39%4,300.31万 | 587.77%1.23亿 |
| 减：少数股东损益 | 63.60%-30.65万 | -29.13%-199.88万 | -115.68%-170.55万 | -495.33%-157.93万 | -218.68%-84.21万 | -210.53%-154.79万 | -148.38%-79.07万 | -37.08%-26.53万 | -181.10%-26.42万 | 70.43%-49.85万 |
| 归属于母公司所有者的净利润 | -38.71%1,569.56万 | -7.21%9,750.42万 | -13.59%8,171.64万 | -20.99%5,559.51万 | -40.82%2,560.77万 | -14.71%1.05亿 | 11.25%9,457.11万 | 6.40%7,036.65万 | 63.81%4,326.73万 | 530.94%1.23亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -42.86%0.08 | -7.27%0.51 | -10.20%0.44 | -44.23%0.29 | -56.25%0.14 | -40.22%0.55 | -23.44%0.49 | 4.00%0.52 | 60.00%0.32 | 513.33%0.92 |
| 稀释每股收益 | -38.46%0.08 | -7.27%0.51 | -10.20%0.44 | -44.23%0.29 | -59.38%0.13 | -40.22%0.55 | -23.44%0.49 | 4.00%0.52 | 60.00%0.32 | 513.33%0.92 |
| 其他综合收益 | -189.13%-2,905.81 | 235.07%1.03万 | 1,812.32%9,436.45 | 280.74%9,070.7 | 168.13%3,260.11 | -233.63%-7,642.81 | 44.47%-551.09 | -388.86%-5,018.54 | -474.38%-4,785.21 | -99.28%5,719.22 |
| 归属于母公司所有者的其他综合收益总额 | -189.13%-2,905.81 | 235.07%1.03万 | 1,812.32%9,436.45 | 280.74%9,070.7 | 168.13%3,260.11 | -233.63%-7,642.81 | 44.47%-551.09 | -388.86%-5,018.54 | -474.38%-4,785.21 | -99.28%5,719.22 |
| 综合收益总额 | -37.88%1,538.62万 | -7.73%9,551.56万 | -14.67%8,002.04万 | -22.93%5,402.49万 | -42.40%2,476.89万 | -15.64%1.04亿 | 10.74%9,377.98万 | 6.30%7,009.62万 | 63.37%4,299.83万 | 558.55%1.23亿 |
| 归属于母公司所有者的综合收益总额 | -38.73%1,569.27万 | -7.19%9,751.45万 | -13.58%8,172.59万 | -20.97%5,560.41万 | -40.80%2,561.1万 | -14.72%1.05亿 | 11.25%9,457.05万 | 6.39%7,036.15万 | 63.79%4,326.25万 | 506.36%1.23亿 |
| 归属于少数股东的综合收益总额 | 63.60%-30.65万 | -29.13%-199.88万 | -115.68%-170.55万 | -495.33%-157.93万 | -218.68%-84.21万 | -210.53%-154.79万 | -148.38%-79.07万 | -37.08%-26.53万 | -181.10%-26.42万 | 70.43%-49.85万 |
| 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 | -- | 上会会计师事务所(特殊普通合伙) | -- | -- | -- | 上会会计师事务所(特殊普通合伙) | -- | -- | -- | 上会会计师事务所(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。
