沪深市场个股详情

科前生物 (688526)

添加自选
  • 14.41
  • -0.27-1.84%
已收盘 04/30 15:00 (北京)
67.17亿总市值17.24市盈率TTM

科前生物 (688526) 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
-7.20%2.28亿
0.83%9.5亿
10.87%7.38亿
21.67%4.87亿
19.65%2.45亿
-11.48%9.42亿
-19.57%6.66亿
-24.69%4.01亿
-26.68%2.05亿
6.27%10.64亿
营业收入
-7.20%2.28亿
0.83%9.5亿
10.87%7.38亿
21.67%4.87亿
19.65%2.45亿
-11.48%9.42亿
-19.57%6.66亿
-24.69%4.01亿
-26.68%2.05亿
6.27%10.64亿
营业总成本
1.49%1.35亿
-4.28%5.24亿
2.02%4.01亿
6.65%2.58亿
13.42%1.33亿
-0.01%5.48亿
-3.52%3.93亿
-8.44%2.41亿
-7.17%1.18亿
2.02%5.48亿
营业成本
-2.10%8,190.95万
-8.12%3.14亿
1.78%2.44亿
8.28%1.59亿
22.38%8,366.77万
14.97%3.41亿
10.41%2.4亿
4.79%1.47亿
7.93%6,836.78万
12.38%2.97亿
营业税金及附加
105.80%334.42万
3.63%639.97万
11.80%494.79万
22.22%322.63万
23.40%162.5万
-9.72%617.52万
-9.54%442.56万
-18.77%263.98万
-20.02%131.68万
1.64%684.03万
销售费用
-18.57%2,224.55万
-7.75%1.05亿
-12.68%8,123.49万
-8.52%5,132.56万
-14.22%2,731.93万
-26.34%1.14亿
-23.04%9,302.62万
-23.46%5,610.81万
-23.44%3,184.9万
-3.16%1.55亿
管理费用
-6.56%1,342.94万
-2.92%5,983.76万
5.79%4,346.62万
15.07%2,922万
28.48%1,437.22万
-8.06%6,163.92万
-15.86%4,108.86万
-24.92%2,539.41万
-18.24%1,118.63万
0.33%6,704.42万
财务费用
28.50%-1,071.75万
7.19%-5,715.32万
4.07%-4,413.61万
-2.95%-3,115.64万
0.15%-1,499.02万
7.18%-6,158.23万
5.12%-4,600.91万
2.29%-3,026.41万
0.89%-1,501.22万
-4.60%-6,634.63万
-利息费用
-4.10%7.22万
-137.19%-177.37万
-94.08%26.95万
-95.60%14.73万
-96.25%7.53万
-41.54%476.98万
-31.34%455.33万
-23.25%334.58万
-9.95%200.5万
49.84%815.88万
-利息收入
32.25%-1,022.99万
15.23%-5,642.14万
10.45%-4,543.83万
7.00%-3,141.39万
11.34%-1,509.95万
10.77%-6,655.7万
8.06%-5,074.04万
4.50%-3,377.68万
2.06%-1,702.98万
-8.05%-7,458.72万
研发费用
17.69%2,510.44万
11.95%9,641.14万
17.53%7,187.26万
12.73%4,549.75万
7.51%2,133.08万
-2.69%8,612.14万
-5.19%6,115.26万
-7.88%4,035.94万
-7.73%1,984.08万
-13.86%8,850.53万
信用减值损失
-180.79%-731.69万
178.25%969.34万
504.53%2,855.02万
125.56%88.6万
1,994.68%905.69万
84.59%-1,238.74万
71.48%-705.76万
32.48%-346.68万
90.54%-47.8万
-242.16%-8,037.04万
资产减值损失
-46.07%-631.05万
21.42%-1,263.66万
54.19%-792.58万
93.08%-67.14万
-48.80%-432.03万
-1.82%-1,608.03万
-254.65%-1,729.99万
-287.51%-969.73万
-304.39%-290.34万
-114.08%-1,579.32万
非经营性净收益
公允价值变动净收益
-48.98%236.62万
7.38%3,327.14万
60.77%2,762.04万
105.94%1,326.71万
428.20%463.79万
403.94%3,098.61万
336.68%1,718.04万
380.45%644.23万
-80.16%87.8万
-808.66%-1,019.48万
投资净收益
44.45%214.55万
11.93%740.57万
-184.92%-956.42万
-3.13%357.26万
-48.67%148.53万
-66.13%661.62万
-21.64%1,126.3万
-67.34%368.8万
-1.08%289.34万
193.51%1,953.25万
资产处置收益
----
----
----
--0
----
--92.69万
--92.69万
--92.69万
--92.69万
----
其他收益
140.58%709.65万
-42.26%2,000.94万
-26.05%1,494.98万
-58.38%693.94万
-75.27%294.97万
16.65%3,465.58万
31.44%2,021.64万
130.79%1,667.19万
248.61%1,192.7万
17.87%2,970.96万
营业利润
-28.23%9,020.22万
10.09%4.83亿
31.19%3.9亿
46.17%2.54亿
24.89%1.26亿
-4.42%4.39亿
-27.92%2.98亿
-37.26%1.74亿
-36.27%1.01亿
-1.62%4.59亿
加:营业外收入
-36.85%2.99万
32.82%22.27万
45.87%13.65万
2,731.79%9.73万
1,279.44%4.74万
24.80%16.76万
164.95%9.36万
-90.14%3,434.5
-88.46%3,434.02
154.45%13.43万
减:营业外支出
-43.75%12.71万
103.55%179.62万
86.99%147.76万
-60.45%26.5万
-63.47%22.6万
-47.64%88.24万
-29.71%79.02万
-61.02%67万
-64.00%61.85万
957.06%168.54万
利润总额
-28.20%9,010.5万
9.91%4.82亿
31.05%3.89亿
46.63%2.54亿
25.48%1.25亿
-4.25%4.38亿
-27.90%2.97亿
-37.12%1.73亿
-35.97%1亿
-1.93%4.58亿
减:所得税费用
-35.54%1,141.59万
14.05%6,459.95万
42.28%5,236.66万
65.74%3,429.71万
36.92%1,770.88万
-8.64%5,664.32万
-32.44%3,680.42万
-42.56%2,069.37万
-37.72%1,293.39万
7.90%6,200.01万
净利润
-27.00%7,868.91万
9.29%4.17亿
29.46%3.37亿
44.04%2.19亿
23.78%1.08亿
-3.56%3.81亿
-27.21%2.6亿
-36.30%1.52亿
-35.71%8,707.57万
-3.32%3.96亿
持续经营净利润
-27.00%7,868.91万
9.29%4.17亿
29.46%3.37亿
44.04%2.19亿
23.78%1.08亿
-3.56%3.81亿
-27.21%2.6亿
-36.30%1.52亿
-35.71%8,707.57万
-3.32%3.96亿
减:少数股东损益
-21.40%-54.7万
-107.07%-178.19万
-100.01%-118.7万
-66.09%-61.85万
-195.06%-45.06万
-142.82%-86.05万
-139.21%-59.35万
-96.86%-37.24万
-45.18%-15.27万
4.56%-35.44万
归属于母公司所有者的净利润
-26.79%7,923.62万
9.51%4.19亿
29.62%3.38亿
44.09%2.2亿
24.08%1.08亿
-3.43%3.82亿
-27.09%2.61亿
-36.19%1.53亿
-35.64%8,722.84万
-3.32%3.96亿
每股收益
基本每股收益
-26.09%0.17
9.76%0.9
28.57%0.72
42.42%0.47
27.78%0.23
-3.53%0.82
-27.27%0.56
-35.29%0.33
-37.93%0.18
-3.41%0.85
稀释每股收益
-26.09%0.17
9.76%0.9
28.57%0.72
42.42%0.47
27.78%0.23
-3.53%0.82
-27.27%0.56
-35.29%0.33
-37.93%0.18
-3.41%0.85
其他综合收益
-146.27%-710.48万
291.36%8,127.92万
731.00%4,767.25万
1,059.46%5,073.64万
362.22%1,535.65万
-267.66%-4,247.38万
-755.51万
437.59万
332.23万
2,533.36万
归属于母公司所有者的其他综合收益总额
-146.27%-710.48万
291.36%8,127.92万
731.00%4,767.25万
1,059.46%5,073.64万
362.22%1,535.65万
-267.66%-4,247.38万
---755.51万
--437.59万
--332.23万
--2,533.36万
综合收益总额
-41.87%7,158.43万
46.96%4.98亿
52.22%3.84亿
72.41%2.7亿
36.22%1.23亿
-19.46%3.39亿
-29.32%2.52亿
-34.47%1.57亿
-33.25%9,039.8万
2.88%4.21亿
归属于母公司所有者的综合收益总额
-41.64%7,213.14万
47.11%5亿
52.33%3.85亿
72.39%2.71亿
36.49%1.24亿
-19.32%3.4亿
-29.20%2.53亿
-34.36%1.57亿
-33.19%9,055.07万
2.87%4.21亿
归属于少数股东的综合收益总额
-21.40%-54.7万
-107.07%-178.19万
-100.01%-118.7万
-66.09%-61.85万
-195.06%-45.06万
-142.82%-86.05万
-139.21%-59.35万
-96.86%-37.24万
-45.18%-15.27万
4.56%-35.44万
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
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无保留意见
会计师事务所
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华兴会计师事务所(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 -7.20%2.28亿0.83%9.5亿10.87%7.38亿21.67%4.87亿19.65%2.45亿-11.48%9.42亿-19.57%6.66亿-24.69%4.01亿-26.68%2.05亿6.27%10.64亿
营业收入 -7.20%2.28亿0.83%9.5亿10.87%7.38亿21.67%4.87亿19.65%2.45亿-11.48%9.42亿-19.57%6.66亿-24.69%4.01亿-26.68%2.05亿6.27%10.64亿
营业总成本 1.49%1.35亿-4.28%5.24亿2.02%4.01亿6.65%2.58亿13.42%1.33亿-0.01%5.48亿-3.52%3.93亿-8.44%2.41亿-7.17%1.18亿2.02%5.48亿
营业成本 -2.10%8,190.95万-8.12%3.14亿1.78%2.44亿8.28%1.59亿22.38%8,366.77万14.97%3.41亿10.41%2.4亿4.79%1.47亿7.93%6,836.78万12.38%2.97亿
营业税金及附加 105.80%334.42万3.63%639.97万11.80%494.79万22.22%322.63万23.40%162.5万-9.72%617.52万-9.54%442.56万-18.77%263.98万-20.02%131.68万1.64%684.03万
销售费用 -18.57%2,224.55万-7.75%1.05亿-12.68%8,123.49万-8.52%5,132.56万-14.22%2,731.93万-26.34%1.14亿-23.04%9,302.62万-23.46%5,610.81万-23.44%3,184.9万-3.16%1.55亿
管理费用 -6.56%1,342.94万-2.92%5,983.76万5.79%4,346.62万15.07%2,922万28.48%1,437.22万-8.06%6,163.92万-15.86%4,108.86万-24.92%2,539.41万-18.24%1,118.63万0.33%6,704.42万
财务费用 28.50%-1,071.75万7.19%-5,715.32万4.07%-4,413.61万-2.95%-3,115.64万0.15%-1,499.02万7.18%-6,158.23万5.12%-4,600.91万2.29%-3,026.41万0.89%-1,501.22万-4.60%-6,634.63万
-利息费用 -4.10%7.22万-137.19%-177.37万-94.08%26.95万-95.60%14.73万-96.25%7.53万-41.54%476.98万-31.34%455.33万-23.25%334.58万-9.95%200.5万49.84%815.88万
-利息收入 32.25%-1,022.99万15.23%-5,642.14万10.45%-4,543.83万7.00%-3,141.39万11.34%-1,509.95万10.77%-6,655.7万8.06%-5,074.04万4.50%-3,377.68万2.06%-1,702.98万-8.05%-7,458.72万
研发费用 17.69%2,510.44万11.95%9,641.14万17.53%7,187.26万12.73%4,549.75万7.51%2,133.08万-2.69%8,612.14万-5.19%6,115.26万-7.88%4,035.94万-7.73%1,984.08万-13.86%8,850.53万
信用减值损失 -180.79%-731.69万178.25%969.34万504.53%2,855.02万125.56%88.6万1,994.68%905.69万84.59%-1,238.74万71.48%-705.76万32.48%-346.68万90.54%-47.8万-242.16%-8,037.04万
资产减值损失 -46.07%-631.05万21.42%-1,263.66万54.19%-792.58万93.08%-67.14万-48.80%-432.03万-1.82%-1,608.03万-254.65%-1,729.99万-287.51%-969.73万-304.39%-290.34万-114.08%-1,579.32万
非经营性净收益
公允价值变动净收益 -48.98%236.62万7.38%3,327.14万60.77%2,762.04万105.94%1,326.71万428.20%463.79万403.94%3,098.61万336.68%1,718.04万380.45%644.23万-80.16%87.8万-808.66%-1,019.48万
投资净收益 44.45%214.55万11.93%740.57万-184.92%-956.42万-3.13%357.26万-48.67%148.53万-66.13%661.62万-21.64%1,126.3万-67.34%368.8万-1.08%289.34万193.51%1,953.25万
资产处置收益 --------------0------92.69万--92.69万--92.69万--92.69万----
其他收益 140.58%709.65万-42.26%2,000.94万-26.05%1,494.98万-58.38%693.94万-75.27%294.97万16.65%3,465.58万31.44%2,021.64万130.79%1,667.19万248.61%1,192.7万17.87%2,970.96万
营业利润 -28.23%9,020.22万10.09%4.83亿31.19%3.9亿46.17%2.54亿24.89%1.26亿-4.42%4.39亿-27.92%2.98亿-37.26%1.74亿-36.27%1.01亿-1.62%4.59亿
加:营业外收入 -36.85%2.99万32.82%22.27万45.87%13.65万2,731.79%9.73万1,279.44%4.74万24.80%16.76万164.95%9.36万-90.14%3,434.5-88.46%3,434.02154.45%13.43万
减:营业外支出 -43.75%12.71万103.55%179.62万86.99%147.76万-60.45%26.5万-63.47%22.6万-47.64%88.24万-29.71%79.02万-61.02%67万-64.00%61.85万957.06%168.54万
利润总额 -28.20%9,010.5万9.91%4.82亿31.05%3.89亿46.63%2.54亿25.48%1.25亿-4.25%4.38亿-27.90%2.97亿-37.12%1.73亿-35.97%1亿-1.93%4.58亿
减:所得税费用 -35.54%1,141.59万14.05%6,459.95万42.28%5,236.66万65.74%3,429.71万36.92%1,770.88万-8.64%5,664.32万-32.44%3,680.42万-42.56%2,069.37万-37.72%1,293.39万7.90%6,200.01万
净利润 -27.00%7,868.91万9.29%4.17亿29.46%3.37亿44.04%2.19亿23.78%1.08亿-3.56%3.81亿-27.21%2.6亿-36.30%1.52亿-35.71%8,707.57万-3.32%3.96亿
持续经营净利润 -27.00%7,868.91万9.29%4.17亿29.46%3.37亿44.04%2.19亿23.78%1.08亿-3.56%3.81亿-27.21%2.6亿-36.30%1.52亿-35.71%8,707.57万-3.32%3.96亿
减:少数股东损益 -21.40%-54.7万-107.07%-178.19万-100.01%-118.7万-66.09%-61.85万-195.06%-45.06万-142.82%-86.05万-139.21%-59.35万-96.86%-37.24万-45.18%-15.27万4.56%-35.44万
归属于母公司所有者的净利润 -26.79%7,923.62万9.51%4.19亿29.62%3.38亿44.09%2.2亿24.08%1.08亿-3.43%3.82亿-27.09%2.61亿-36.19%1.53亿-35.64%8,722.84万-3.32%3.96亿
每股收益
基本每股收益 -26.09%0.179.76%0.928.57%0.7242.42%0.4727.78%0.23-3.53%0.82-27.27%0.56-35.29%0.33-37.93%0.18-3.41%0.85
稀释每股收益 -26.09%0.179.76%0.928.57%0.7242.42%0.4727.78%0.23-3.53%0.82-27.27%0.56-35.29%0.33-37.93%0.18-3.41%0.85
其他综合收益 -146.27%-710.48万291.36%8,127.92万731.00%4,767.25万1,059.46%5,073.64万362.22%1,535.65万-267.66%-4,247.38万-755.51万437.59万332.23万2,533.36万
归属于母公司所有者的其他综合收益总额 -146.27%-710.48万291.36%8,127.92万731.00%4,767.25万1,059.46%5,073.64万362.22%1,535.65万-267.66%-4,247.38万---755.51万--437.59万--332.23万--2,533.36万
综合收益总额 -41.87%7,158.43万46.96%4.98亿52.22%3.84亿72.41%2.7亿36.22%1.23亿-19.46%3.39亿-29.32%2.52亿-34.47%1.57亿-33.25%9,039.8万2.88%4.21亿
归属于母公司所有者的综合收益总额 -41.64%7,213.14万47.11%5亿52.33%3.85亿72.39%2.71亿36.49%1.24亿-19.32%3.4亿-29.20%2.53亿-34.36%1.57亿-33.19%9,055.07万2.87%4.21亿
归属于少数股东的综合收益总额 -21.40%-54.7万-107.07%-178.19万-100.01%-118.7万-66.09%-61.85万-195.06%-45.06万-142.82%-86.05万-139.21%-59.35万-96.86%-37.24万-45.18%-15.27万4.56%-35.44万
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
会计师事务所 ------------------华兴会计师事务所(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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