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Sample Name
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4
昆仑能源
00135
5
中海油田服务
02883
沪深市场个股详情
科汇股份 (688681)
- 19.61
- 0.000.00%
未开盘 05/22 09:30 (北京)
20.53亿总市值41.03市盈率TTM
0.00最高价0.00最低价0手成交量0.00今开19.61昨收0.00成交额0.00%换手率43.77市盈率(静)1.05亿总股本21.9552周最高3.31市净率20.53亿流通值12.8252周最低23.53涨停价1.05亿流通股29.77历史最高15.69跌停价0.00%振幅7.00历史最低0.15股息TTM--平均价0手内盘0.76%股息率TTM1股每手0手外盘
科汇股份 (688681) 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 | 17.46%9,741.79万 | 20.31%5.05亿 | 24.95%3.51亿 | 22.73%2.09亿 | 31.78%8,293.47万 | 22.13%4.2亿 | 23.72%2.81亿 | 26.53%1.7亿 | 12.82%6,293.48万 | 10.95%3.44亿 |
| 营业收入 | 17.46%9,741.79万 | 20.31%5.05亿 | 24.95%3.51亿 | 22.73%2.09亿 | 31.78%8,293.47万 | 22.13%4.2亿 | 23.72%2.81亿 | 26.53%1.7亿 | 12.82%6,293.48万 | 10.95%3.44亿 |
| 营业总成本 | 15.63%9,893.22万 | 17.67%4.68亿 | 16.86%3.21亿 | 14.53%1.97亿 | 20.81%8,555.88万 | 14.06%3.98亿 | 15.45%2.75亿 | 13.38%1.72亿 | 3.49%7,081.89万 | 6.94%3.49亿 |
| 营业成本 | 23.43%6,195.42万 | 21.67%2.9亿 | 20.04%2亿 | 13.34%1.19亿 | 24.57%5,019.22万 | 18.93%2.38亿 | 36.33%1.67亿 | 35.45%1.05亿 | 18.65%4,029.21万 | 8.92%2亿 |
| 营业税金及附加 | 2.54%92.3万 | 3.52%528.48万 | 16.18%369.36万 | 22.22%231.51万 | 2.15%90.02万 | 21.54%510.5万 | 12.96%317.92万 | 10.83%189.42万 | 40.50%88.12万 | 12.44%420.03万 |
| 销售费用 | -14.69%1,303.43万 | 11.30%7,374.82万 | 11.50%5,087.31万 | 11.88%3,255.63万 | 22.14%1,527.86万 | 6.92%6,626.01万 | -15.98%4,562.68万 | -17.61%2,909.93万 | -18.32%1,250.87万 | -11.18%6,197.38万 |
| 管理费用 | -1.87%941.5万 | 4.47%4,132.6万 | -1.62%2,723.26万 | 6.68%1,839.16万 | 11.05%959.47万 | -1.50%3,955.61万 | -1.10%2,768.17万 | -6.60%1,723.97万 | -4.91%864.02万 | 25.75%4,015.95万 |
| 财务费用 | 65.76%21.01万 | 470.91%85.54万 | 96.88%57.08万 | 715.70%39.5万 | -18.59%12.68万 | -48.33%14.98万 | 77.95%28.99万 | 133.32%4.84万 | 747.95%15.57万 | 140.75%29万 |
| -利息费用 | 23.61%14.5万 | -7.06%53.14万 | -19.68%23.04万 | -17.71%23.02万 | 29.75%11.73万 | -35.69%57.18万 | -47.78%28.68万 | -22.00%27.98万 | -36.32%9.04万 | 423.56%88.92万 |
| -利息收入 | 50.43%-7.12万 | 51.17%-25.23万 | 33.86%-18.76万 | 33.92%-18.74万 | -142.81%-14.37万 | 26.48%-51.66万 | 38.58%-28.36万 | 27.45%-28.36万 | 72.73%-5.92万 | 5.98%-70.27万 |
| 研发费用 | 41.51%1,339.55万 | 17.54%5,680.11万 | 23.38%3,837.57万 | 29.57%2,478.22万 | 13.49%946.63万 | 15.99%4,832.37万 | 2.58%3,110.32万 | -0.12%1,912.59万 | -11.86%834.09万 | 11.57%4,166.03万 |
| 信用减值损失 | -5.30%214.92万 | -49.48%-804.12万 | -178.73%-301.48万 | -200.07%-71.22万 | -0.25%226.94万 | -73.80%-537.96万 | -153.02%-108.16万 | -76.28%71.17万 | -45.49%227.52万 | 76.85%-309.53万 |
| 资产减值损失 | -328.40%-105.09万 | 11.79%-451.47万 | -128.59%-271.26万 | -1,896.43%-291.19万 | -484.43%-24.53万 | 2.83%-511.81万 | -53.25%-118.66万 | 123.98%16.21万 | 109.11%6.38万 | -179.26%-526.72万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | -40.18%21.29万 | ---- | 74.33%27.62万 | 11.15%35.01万 | -13.76%35.6万 | ---- | 42.67%15.84万 | 271.18%31.5万 | --41.28万 | ---- |
| 投资净收益 | 102.27%200.59万 | 0.39%813.73万 | -22.27%515.42万 | -10.99%358.09万 | 77.00%99.17万 | 42.39%810.58万 | 65.48%663.08万 | 76.28%402.32万 | -17.27%56.03万 | -9.27%569.29万 |
| -其中:对联营合营企业的投资收益 | 67.88%166.48万 | 30.27%657.28万 | -1.56%412.98万 | -0.62%309.45万 | 209.95%99.17万 | 6.20%504.55万 | 44.74%419.53万 | 114.16%311.37万 | -43.73%31.99万 | 10.96%475.1万 |
| 资产处置收益 | 558.23%3.61万 | 97.53%-8,826.88 | 91.96%-12.53万 | 89.67%-12.03万 | 50.18%-7,869.37 | -290.29%-35.69万 | -2,293.45%-155.81万 | -1,754.57%-116.46万 | 50.07%-1.58万 | 450.86%18.75万 |
| 其他收益 | 2,655.06%248.34万 | 36.73%1,670.79万 | 44.20%956.8万 | 26.37%558.82万 | -87.82%9.01万 | -32.12%1,221.96万 | -44.23%663.52万 | -50.52%442.22万 | -80.80%74万 | 55.56%1,800.31万 |
| 营业利润 | 420.81%432.23万 | 55.96%4,987.38万 | 151.23%3,858.19万 | 168.00%1,749.55万 | 121.57%82.99万 | 192.98%3,197.95万 | 338.03%1,535.74万 | 274.43%652.82万 | 17.59%-384.78万 | 180.88%1,091.52万 |
| 加:营业外收入 | -4.82%3.08万 | -61.73%24.46万 | -44.46%18.3万 | -37.89%6.96万 | -34.38%3.23万 | 428.48%63.91万 | 119.86%32.95万 | 16.20%11.21万 | -17.23%4.92万 | -97.11%12.09万 |
| 减:营业外支出 | -54.11%2.75万 | -75.86%31.2万 | 38.60%10.43万 | 123.60%9.99万 | 200.19%5.99万 | 105.76%129.24万 | -93.56%7.53万 | -95.74%4.47万 | 57.18%1.99万 | 430.24%62.81万 |
| 利润总额 | 439.11%432.56万 | 58.99%4,980.63万 | 147.64%3,866.06万 | 164.80%1,746.53万 | 121.01%80.24万 | 200.98%3,132.62万 | 527.54%1,561.16万 | 240.48%659.56万 | 17.39%-381.85万 | 210.38%1,040.8万 |
| 减:所得税费用 | 24.49%177.74万 | 170.46%275.83万 | 819.20%323.14万 | 68.97%127.56万 | 45.01%142.78万 | 186.41%101.99万 | -20.73%35.15万 | -20.38%75.49万 | 67.16%98.46万 | 27.11%-118.02万 |
| 净利润 | 507.44%254.82万 | 55.24%4,704.79万 | 132.17%3,542.92万 | 177.19%1,618.97万 | 86.98%-62.54万 | 161.53%3,030.63万 | 646.47%1,526万 | 203.50%584.07万 | 7.83%-480.31万 | 248.38%1,158.83万 |
| 持续经营净利润 | 507.44%254.82万 | 55.24%4,704.79万 | 132.17%3,542.92万 | 177.19%1,618.97万 | 86.98%-62.54万 | 161.53%3,030.63万 | 646.47%1,526万 | 203.50%584.07万 | 7.83%-480.31万 | 248.38%1,158.83万 |
| 减：少数股东损益 | 79.41%-7,473.58 | 188.99%16.99万 | 140.42%9.49万 | 141.51%5.47万 | -281.52%-3.63万 | 83.10%-19.1万 | 91.66%-23.48万 | 92.70%-13.19万 | 108.98%2万 | -200.63%-113.02万 |
| 归属于母公司所有者的净利润 | 533.81%255.57万 | 53.71%4,687.8万 | 128.04%3,533.43万 | 170.15%1,613.49万 | 87.79%-58.91万 | 139.79%3,049.73万 | 218.88%1,549.48万 | 255.68%597.25万 | 3.32%-482.31万 | 271.09%1,271.85万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 300.00%0.02 | 55.17%0.45 | 126.67%0.34 | 166.67%0.16 | 80.00%-0.01 | 141.67%0.29 | 200.00%0.15 | 250.00%0.06 | 0.00%-0.05 | 271.43%0.12 |
| 稀释每股收益 | 300.00%0.02 | 55.17%0.45 | 126.67%0.34 | 166.67%0.16 | 80.00%-0.01 | 141.67%0.29 | 200.00%0.15 | 250.00%0.06 | 0.00%-0.05 | 271.43%0.12 |
| 其他综合收益 | -292.27%-24.37万 | 6,149.76%25.21万 | 167.64%34.5万 | 56,260.56%37.03万 | -3.37%12.68万 | -97.75%4,033.06 | 81.68%12.89万 | -100.41%-659.42 | 1,054.76%13.12万 | 622.46%17.95万 |
| 归属于母公司所有者的其他综合收益总额 | -292.27%-24.37万 | 6,149.76%25.21万 | 167.64%34.5万 | 56,260.56%37.03万 | -3.37%12.68万 | -97.75%4,033.06 | 81.68%12.89万 | -100.41%-659.42 | 1,054.76%13.12万 | 622.46%17.95万 |
| 加:影响综合收益总额的调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --8,873.91 | ---- | ---- |
| 综合收益总额 | 562.13%230.45万 | 56.05%4,730万 | 132.47%3,577.42万 | 183.13%1,656万 | 89.33%-49.87万 | 157.57%3,031.03万 | 627.53%1,538.89万 | 206.66%584.89万 | 10.58%-467.19万 | 250.02%1,176.77万 |
| 归属于母公司所有者的综合收益总额 | 600.02%231.2万 | 54.52%4,713万 | 128.37%3,567.93万 | 175.97%1,650.53万 | 90.15%-46.24万 | 136.48%3,050.13万 | 216.91%1,562.37万 | 262.65%598.08万 | 6.20%-469.19万 | 272.70%1,289.8万 |
| 归属于少数股东的综合收益总额 | 79.41%-7,473.58 | 188.99%16.99万 | 140.42%9.49万 | 141.51%5.47万 | -281.52%-3.63万 | 83.10%-19.1万 | 91.66%-23.48万 | 92.70%-13.19万 | 108.98%2万 | -200.63%-113.02万 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 立信会计师事务所(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。
