沪深市场个股详情

688160 步科股份

添加自选
  • 50.51
  • +4.34+9.40%
已收盘 11/29 15:00 (北京)
42.43亿总市值85.61市盈率TTM

步科股份关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
营业总收入
8.02%3.96亿
9.16%2.56亿
6.52%1.12亿
-6.09%5.06亿
-6.87%3.67亿
-8.38%2.35亿
4.35%1.05亿
0.37%5.39亿
0.67%3.94亿
4.10%2.56亿
营业收入
8.02%3.96亿
9.16%2.56亿
6.52%1.12亿
-6.09%5.06亿
-6.87%3.67亿
-8.38%2.35亿
4.35%1.05亿
0.37%5.39亿
0.67%3.94亿
4.10%2.56亿
营业总成本
14.56%3.7亿
15.87%2.36亿
12.19%1.02亿
1.95%4.47亿
1.05%3.23亿
-2.16%2.03亿
6.55%9,076.89万
-3.92%4.38亿
-3.98%3.2亿
0.09%2.08亿
营业成本
11.23%2.51亿
14.75%1.64亿
12.74%6,987.57万
-6.44%3.13亿
-9.01%2.26亿
-11.44%1.43亿
0.29%6,198.12万
-4.24%3.35亿
-2.78%2.48亿
2.05%1.61亿
营业税金及附加
-24.99%230.27万
-23.28%145.64万
-34.40%64.03万
-6.09%390.06万
4.68%306.99万
-11.93%189.84万
2.41%97.6万
100.74%415.35万
164.64%293.27万
204.54%215.57万
销售费用
24.88%4,234.3万
25.01%2,638.76万
22.29%1,177.79万
37.04%5,005.35万
27.88%3,390.78万
19.40%2,110.79万
11.10%963.09万
2.76%3,652.46万
8.25%2,651.45万
15.90%1,767.84万
管理费用
3.80%2,055.34万
3.74%1,328.93万
5.74%640.1万
5.90%2,687.59万
18.45%1,980.19万
18.76%1,280.99万
18.84%605.36万
3.86%2,537.8万
-8.00%1,671.77万
-4.47%1,078.63万
财务费用
85.85%-59.73万
37.66%-204.92万
-30.94%-170.28万
46.19%-492.16万
46.53%-422.22万
35.63%-328.7万
33.31%-130.05万
-248.68%-914.58万
-425.08%-789.61万
-1,431.83%-510.64万
-利息费用
37.57%154.07万
10.95%84.12万
29.64%31.13万
112.39%174.21万
84.29%111.99万
198.30%75.82万
95.87%24.02万
15.16%82.02万
7.36%60.77万
-35.95%25.42万
-利息收入
40.12%-310.53万
30.89%-258.95万
6.22%-188.28万
21.36%-680.71万
22.06%-518.55万
18.90%-374.69万
10.60%-200.76万
-80.29%-865.65万
-147.22%-665.36万
-229.62%-462.03万
研发费用
21.62%5,436.36万
16.60%3,292.76万
10.51%1,483.9万
23.89%5,765.31万
34.56%4,470.11万
32.38%2,824.04万
26.43%1,342.77万
-1.14%4,653.43万
-6.10%3,322.08万
-7.15%2,133.3万
信用减值损失
-175.04%-36.02万
-124.94%-31.33万
-72.45%39.33万
128.97%57.74万
151.12%48万
246.06%125.6万
87.90%142.76万
-47.62%-199.29万
3.90%-93.89万
-14.08%-85.99万
资产减值损失
35.25%-563.34万
24.39%-496.24万
-6.04%-325.32万
-54.09%-1,187.79万
-50.03%-870.08万
-81.76%-656.29万
-85.61%-306.78万
32.63%-770.85万
-17.10%-579.95万
-13.24%-361.07万
非经营性净收益
公允价值变动净收益
971.13%64.59万
2,190.38%18.71万
----
----
--6.03万
---8,951.28
--6.66万
--18.32万
----
----
投资净收益
53.03%584.8万
51.63%338.23万
33.80%120.3万
256.54%536.44万
489.32%382.16万
749.45%223.06万
764.03%89.91万
-73.03%150.46万
-84.58%64.85万
-91.36%26.26万
资产处置收益
---22.35万
---7.15万
---7.15万
0.13%5.85万
----
----
----
--5.84万
---1,538.46
---1,538.46
其他收益
18.45%746.82万
21.92%578.11万
133.25%343.22万
8.70%1,029.3万
-0.21%630.5万
34.35%474.19万
-1.29%147.15万
12.01%946.93万
-7.43%631.85万
-24.97%352.95万
营业利润
-26.16%3,358.87万
-25.32%2,479.65万
-21.72%1,189.19万
-37.47%6,421.08万
-38.69%4,548.81万
-30.62%3,320.2万
-6.75%1,519.24万
24.40%1.03亿
17.46%7,419.5万
12.80%4,785.25万
加:营业外收入
247.55%9.02万
193.18%7.61万
81.25%7,250
14,005.92%3.75万
9,658.15%2.6万
--2.6万
--4,000
-98.95%266
-93.35%266
----
减:营业外支出
512.49%34.03万
767.39%26.12万
469.43%7.9万
63.23%7.31万
358.66%5.56万
496.28%3.01万
1,282.62%1.39万
-13.13%4.48万
-69.01%1.21万
-72.26%5,049.43
利润总额
-26.66%3,333.86万
-25.86%2,461.15万
-22.15%1,182.01万
-37.48%6,417.52万
-38.72%4,545.85万
-30.62%3,319.78万
-6.81%1,518.25万
24.39%1.03亿
17.51%7,418.32万
12.82%4,784.75万
减:所得税费用
-45.65%97.24万
-4.76%160.62万
-32.11%75.01万
-72.43%326.98万
-77.81%178.91万
-66.86%168.64万
-16.33%110.49万
53.26%1,186.03万
38.25%806.13万
30.45%508.93万
净利润
-25.88%3,236.62万
-26.99%2,300.53万
-21.36%1,107万
-32.91%6,090.54万
-33.96%4,366.93万
-26.30%3,151.14万
-5.97%1,407.77万
21.40%9,078.3万
15.39%6,612.19万
11.04%4,275.81万
持续经营净利润
-25.88%3,236.62万
-26.99%2,300.53万
-21.36%1,107万
-32.91%6,090.54万
-33.96%4,366.93万
-26.30%3,151.14万
-5.97%1,407.77万
21.40%9,078.3万
15.39%6,612.19万
11.04%4,275.81万
减：少数股东损益
-104.85%-9,052.73
-90.11%1.67万
-126.30%-1.76万
181.46%22.2万
239.95%18.67万
229.03%16.87万
145.11%6.7万
-489.49%-27.25万
20.75%-13.34万
-235.61%-13.08万
归属于母公司所有者的净利润
-25.54%3,237.53万
-26.65%2,298.86万
-20.86%1,108.76万
-33.36%6,068.34万
-34.37%4,348.26万
-26.92%3,134.27万
-7.33%1,401.07万
21.88%9,105.55万
15.29%6,625.53万
11.66%4,288.89万
每股收益
基本每股收益
-25.00%0.39
-27.03%0.27
-23.53%0.13
-33.33%0.72
-34.18%0.52
-27.45%0.37
-5.56%0.17
21.35%1.08
16.18%0.79
10.87%0.51
稀释每股收益
-25.00%0.39
-27.03%0.27
-23.53%0.13
-33.33%0.72
-34.18%0.52
-27.45%0.37
-5.56%0.17
21.35%1.08
16.18%0.79
10.87%0.51
其他综合收益
-145.12%-9.65万
-82.10%4.66万
113.26%1.22万
-80.06%11.66万
-70.24%21.38万
-21.82%26.04万
-238.24%-9.23万
494.48%58.46万
1,928.87%71.84万
617.11%33.31万
归属于母公司所有者的其他综合收益总额
-145.12%-9.65万
-82.10%4.66万
113.26%1.22万
-80.06%11.66万
-70.24%21.38万
-21.82%26.04万
-238.24%-9.23万
494.48%58.46万
1,928.87%71.84万
617.11%33.31万
综合收益总额
-26.46%3,226.98万
-27.45%2,305.19万
-20.76%1,108.23万
-33.21%6,102.2万
-34.35%4,388.31万
-26.27%3,177.18万
-6.41%1,398.54万
22.42%9,136.76万
16.73%6,684.03万
12.09%4,309.12万
归属于母公司所有者的综合收益总额
-26.13%3,227.88万
-27.11%2,303.52万
-20.25%1,109.99万
-33.65%6,080万
-34.76%4,369.64万
-26.88%3,160.31万
-7.78%1,391.84万
22.90%9,164.01万
16.62%6,697.37万
12.71%4,322.2万
归属于少数股东的综合收益总额
-104.85%-9,052.73
-90.11%1.67万
-126.30%-1.76万
181.46%22.2万
239.95%18.67万
229.03%16.87万
145.11%6.7万
-489.49%-27.25万
20.75%-13.34万
-235.61%-13.08万
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
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
--
--
--
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)
--
--
(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
营业总收入 8.02%3.96亿9.16%2.56亿6.52%1.12亿-6.09%5.06亿-6.87%3.67亿-8.38%2.35亿4.35%1.05亿0.37%5.39亿0.67%3.94亿4.10%2.56亿
营业收入 8.02%3.96亿9.16%2.56亿6.52%1.12亿-6.09%5.06亿-6.87%3.67亿-8.38%2.35亿4.35%1.05亿0.37%5.39亿0.67%3.94亿4.10%2.56亿
营业总成本 14.56%3.7亿15.87%2.36亿12.19%1.02亿1.95%4.47亿1.05%3.23亿-2.16%2.03亿6.55%9,076.89万-3.92%4.38亿-3.98%3.2亿0.09%2.08亿
营业成本 11.23%2.51亿14.75%1.64亿12.74%6,987.57万-6.44%3.13亿-9.01%2.26亿-11.44%1.43亿0.29%6,198.12万-4.24%3.35亿-2.78%2.48亿2.05%1.61亿
营业税金及附加 -24.99%230.27万-23.28%145.64万-34.40%64.03万-6.09%390.06万4.68%306.99万-11.93%189.84万2.41%97.6万100.74%415.35万164.64%293.27万204.54%215.57万
销售费用 24.88%4,234.3万25.01%2,638.76万22.29%1,177.79万37.04%5,005.35万27.88%3,390.78万19.40%2,110.79万11.10%963.09万2.76%3,652.46万8.25%2,651.45万15.90%1,767.84万
管理费用 3.80%2,055.34万3.74%1,328.93万5.74%640.1万5.90%2,687.59万18.45%1,980.19万18.76%1,280.99万18.84%605.36万3.86%2,537.8万-8.00%1,671.77万-4.47%1,078.63万
财务费用 85.85%-59.73万37.66%-204.92万-30.94%-170.28万46.19%-492.16万46.53%-422.22万35.63%-328.7万33.31%-130.05万-248.68%-914.58万-425.08%-789.61万-1,431.83%-510.64万
-利息费用 37.57%154.07万10.95%84.12万29.64%31.13万112.39%174.21万84.29%111.99万198.30%75.82万95.87%24.02万15.16%82.02万7.36%60.77万-35.95%25.42万
-利息收入 40.12%-310.53万30.89%-258.95万6.22%-188.28万21.36%-680.71万22.06%-518.55万18.90%-374.69万10.60%-200.76万-80.29%-865.65万-147.22%-665.36万-229.62%-462.03万
研发费用 21.62%5,436.36万16.60%3,292.76万10.51%1,483.9万23.89%5,765.31万34.56%4,470.11万32.38%2,824.04万26.43%1,342.77万-1.14%4,653.43万-6.10%3,322.08万-7.15%2,133.3万
信用减值损失 -175.04%-36.02万-124.94%-31.33万-72.45%39.33万128.97%57.74万151.12%48万246.06%125.6万87.90%142.76万-47.62%-199.29万3.90%-93.89万-14.08%-85.99万
资产减值损失 35.25%-563.34万24.39%-496.24万-6.04%-325.32万-54.09%-1,187.79万-50.03%-870.08万-81.76%-656.29万-85.61%-306.78万32.63%-770.85万-17.10%-579.95万-13.24%-361.07万
非经营性净收益
公允价值变动净收益 971.13%64.59万2,190.38%18.71万----------6.03万---8,951.28--6.66万--18.32万--------
投资净收益 53.03%584.8万51.63%338.23万33.80%120.3万256.54%536.44万489.32%382.16万749.45%223.06万764.03%89.91万-73.03%150.46万-84.58%64.85万-91.36%26.26万
资产处置收益 ---22.35万---7.15万---7.15万0.13%5.85万--------------5.84万---1,538.46---1,538.46
其他收益 18.45%746.82万21.92%578.11万133.25%343.22万8.70%1,029.3万-0.21%630.5万34.35%474.19万-1.29%147.15万12.01%946.93万-7.43%631.85万-24.97%352.95万
营业利润 -26.16%3,358.87万-25.32%2,479.65万-21.72%1,189.19万-37.47%6,421.08万-38.69%4,548.81万-30.62%3,320.2万-6.75%1,519.24万24.40%1.03亿17.46%7,419.5万12.80%4,785.25万
加:营业外收入 247.55%9.02万193.18%7.61万81.25%7,25014,005.92%3.75万9,658.15%2.6万--2.6万--4,000-98.95%266-93.35%266----
减:营业外支出 512.49%34.03万767.39%26.12万469.43%7.9万63.23%7.31万358.66%5.56万496.28%3.01万1,282.62%1.39万-13.13%4.48万-69.01%1.21万-72.26%5,049.43
利润总额 -26.66%3,333.86万-25.86%2,461.15万-22.15%1,182.01万-37.48%6,417.52万-38.72%4,545.85万-30.62%3,319.78万-6.81%1,518.25万24.39%1.03亿17.51%7,418.32万12.82%4,784.75万
减:所得税费用 -45.65%97.24万-4.76%160.62万-32.11%75.01万-72.43%326.98万-77.81%178.91万-66.86%168.64万-16.33%110.49万53.26%1,186.03万38.25%806.13万30.45%508.93万
净利润 -25.88%3,236.62万-26.99%2,300.53万-21.36%1,107万-32.91%6,090.54万-33.96%4,366.93万-26.30%3,151.14万-5.97%1,407.77万21.40%9,078.3万15.39%6,612.19万11.04%4,275.81万
持续经营净利润 -25.88%3,236.62万-26.99%2,300.53万-21.36%1,107万-32.91%6,090.54万-33.96%4,366.93万-26.30%3,151.14万-5.97%1,407.77万21.40%9,078.3万15.39%6,612.19万11.04%4,275.81万
减：少数股东损益 -104.85%-9,052.73-90.11%1.67万-126.30%-1.76万181.46%22.2万239.95%18.67万229.03%16.87万145.11%6.7万-489.49%-27.25万20.75%-13.34万-235.61%-13.08万
归属于母公司所有者的净利润 -25.54%3,237.53万-26.65%2,298.86万-20.86%1,108.76万-33.36%6,068.34万-34.37%4,348.26万-26.92%3,134.27万-7.33%1,401.07万21.88%9,105.55万15.29%6,625.53万11.66%4,288.89万
每股收益
基本每股收益 -25.00%0.39-27.03%0.27-23.53%0.13-33.33%0.72-34.18%0.52-27.45%0.37-5.56%0.1721.35%1.0816.18%0.7910.87%0.51
稀释每股收益 -25.00%0.39-27.03%0.27-23.53%0.13-33.33%0.72-34.18%0.52-27.45%0.37-5.56%0.1721.35%1.0816.18%0.7910.87%0.51
其他综合收益 -145.12%-9.65万-82.10%4.66万113.26%1.22万-80.06%11.66万-70.24%21.38万-21.82%26.04万-238.24%-9.23万494.48%58.46万1,928.87%71.84万617.11%33.31万
归属于母公司所有者的其他综合收益总额 -145.12%-9.65万-82.10%4.66万113.26%1.22万-80.06%11.66万-70.24%21.38万-21.82%26.04万-238.24%-9.23万494.48%58.46万1,928.87%71.84万617.11%33.31万
综合收益总额 -26.46%3,226.98万-27.45%2,305.19万-20.76%1,108.23万-33.21%6,102.2万-34.35%4,388.31万-26.27%3,177.18万-6.41%1,398.54万22.42%9,136.76万16.73%6,684.03万12.09%4,309.12万
归属于母公司所有者的综合收益总额 -26.13%3,227.88万-27.11%2,303.52万-20.25%1,109.99万-33.65%6,080万-34.76%4,369.64万-26.88%3,160.31万-7.78%1,391.84万22.90%9,164.01万16.62%6,697.37万12.71%4,322.2万
归属于少数股东的综合收益总额 -104.85%-9,052.73-90.11%1.67万-126.30%-1.76万181.46%22.2万239.95%18.67万229.03%16.87万145.11%6.7万-489.49%-27.25万20.75%-13.34万-235.61%-13.08万
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 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 ------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)----

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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