沪深市场个股详情

中自科技 (688737)

添加自选
  • 29.25
  • -0.54-1.81%
已收盘 04/30 15:00 (北京)
34.97亿总市值-57.58市盈率TTM

中自科技 (688737) 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
77.64%7.16亿
12.88%17.67亿
12.65%11.91亿
5.65%7.8亿
7.52%4.03亿
1.35%15.65亿
-5.93%10.57亿
7.83%7.39亿
41.24%3.75亿
245.07%15.44亿
营业收入
77.64%7.16亿
12.88%17.67亿
12.65%11.91亿
5.65%7.8亿
7.52%4.03亿
1.35%15.65亿
-5.93%10.57亿
7.83%7.39亿
41.24%3.75亿
245.07%15.44亿
营业总成本
78.55%7.17亿
13.50%18.43亿
12.33%12.38亿
5.82%8.05亿
7.60%4.02亿
5.99%16.24亿
-0.41%11.02亿
13.01%7.61亿
45.58%3.73亿
166.52%15.32亿
营业成本
79.21%6.32亿
9.94%15.57亿
7.78%10.46亿
1.03%6.83亿
5.19%3.53亿
2.69%14.16亿
-2.77%9.7亿
11.90%6.76亿
48.96%3.35亿
226.35%13.79亿
营业税金及附加
44.30%186.04万
24.81%532.45万
77.46%383.97万
35.12%257.81万
57.31%128.92万
49.16%426.62万
20.09%216.37万
65.88%190.8万
287.85%81.96万
83.86%286.02万
销售费用
130.08%2,399.33万
86.10%6,670.65万
85.74%3,973.97万
129.63%2,712.06万
96.88%1,042.82万
30.84%3,584.45万
-17.35%2,139.54万
-28.79%1,181.06万
-21.74%529.69万
-21.59%2,739.55万
管理费用
143.16%2,597.21万
21.42%6,348.49万
31.43%4,076.25万
32.05%2,555.31万
30.54%1,068.11万
28.68%5,228.63万
8.72%3,101.55万
16.16%1,935.11万
7.33%818.23万
7.30%4,063.39万
财务费用
209.30%773.43万
52.60%1,792.88万
43.66%1,181.67万
20.19%677.45万
-18.01%250.06万
664.36%1,174.92万
468.62%822.57万
1,340.06%563.64万
378.27%304.99万
114.84%153.71万
-利息费用
56.21%513.87万
64.30%2,015.03万
52.70%1,373.48万
26.45%799.6万
0.60%328.95万
88.48%1,226.41万
165.57%899.49万
185.09%632.35万
465.06%326.99万
50.81%650.69万
-利息收入
-120.80%-63.01万
-74.28%-238.42万
-50.48%-185.54万
12.02%-88.52万
46.09%-28.54万
72.03%-136.8万
80.17%-123.3万
60.09%-100.62万
66.60%-52.93万
66.17%-489.09万
研发费用
7.13%2,611.47万
28.04%1.33亿
39.17%9,629.6万
30.46%5,997.65万
16.29%2,437.6万
28.33%1.04亿
25.99%6,919.41万
31.34%4,597.42万
16.20%2,096.15万
-8.28%8,114.56万
信用减值损失
-74.38%-21.13万
-684.15%-489.58万
-125.99%-31.84万
-101.84%-4.37万
30.48%-12.12万
-226.15%-62.43万
127.85%122.51万
466.04%237.82万
83.36%-17.44万
-72.80%49.49万
资产减值损失
-2,181.28%-478.36万
-54.14%-3,088.21万
-60.48%-1,143.57万
-701.57%-549.51万
-309.83%-20.97万
-111.71%-2,003.55万
-31.36%-712.6万
90.81%-68.55万
101.07%9.99万
69.16%-946.36万
非经营性净收益
公允价值变动净收益
----
-40.31%825.03万
-91.50%111.49万
-85.75%131.21万
-58.90%183.33万
1,611.21%1,382.2万
473.08%1,311.49万
695.52%920.42万
568.86%446.06万
-2.46%80.77万
投资净收益
-283.12%-36.63万
-172.79%-146.65万
291.71%447.23万
1,779.51%271.56万
58.09%20万
-83.64%201.48万
-81.29%114.17万
-96.86%14.45万
-95.16%12.65万
-12.45%1,231.4万
-其中:对联营合营企业的投资收益
58.97%-46.55万
-28.39%-336.21万
----
----
---113.46万
---261.86万
----
----
----
----
资产处置收益
2.59%8.9万
-90.07%36.06万
6.80%26万
2,177.81%17.1万
1,055.52%8.68万
24,318.19%363.13万
693.41%24.35万
118.30%7,508.53
115.61%7,508.53
--1.49万
其他收益
65.77%915.43万
57.36%3,637.79万
10.56%1,849.82万
-14.78%1,204.84万
-39.22%552.22万
30.43%2,311.72万
64.73%1,673.15万
227.93%1,413.85万
290.95%908.61万
-15.51%1,772.35万
营业利润
-75.60%203.47万
-85.01%-6,909.05万
-74.38%-3,505.15万
-605.42%-1,423.2万
-43.77%833.8万
-211.35%-3,734.4万
-179.09%-2,010.02万
-79.20%281.59万
278.79%1,482.9万
127.83%3,353.69万
加:营业外收入
6,079.07%12.76万
-66.92%23.89万
-46.54%25.89万
-55.04%4.82万
-97.95%2,065.63
-86.15%72.23万
-90.51%48.42万
-97.65%10.72万
-86.48%10.1万
-39.92%521.49万
减:营业外支出
809.47%21.05万
108.76%432.96万
60.25%307.08万
422.85%241.57万
-91.60%2.31万
770.55%207.4万
1,429.76%191.63万
334.70%46.2万
354.42%27.54万
-84.60%23.82万
利润总额
-76.53%195.19万
-89.12%-7,318.12万
-75.85%-3,786.34万
-774.50%-1,659.96万
-43.25%831.69万
-200.47%-3,869.57万
-170.85%-2,153.22万
-86.33%246.1万
218.47%1,465.46万
133.97%3,851.36万
减:所得税费用
-1,961.13%-144.72万
-12.73%-1,716.25万
-40.69%-1,223.39万
-38.94%-588.76万
79.24%-7.02万
-172.33%-1,522.48万
-240.70%-869.59万
-94.80%-423.76万
68.64%-33.82万
77.77%-559.05万
净利润
-59.47%339.92万
-138.67%-5,601.87万
-99.66%-2,562.95万
-259.91%-1,071.19万
-44.06%838.71万
-153.22%-2,347.09万
-138.96%-1,283.63万
-66.80%669.86万
163.97%1,499.28万
149.99%4,410.4万
持续经营净利润
-59.47%339.92万
-138.67%-5,601.87万
-99.66%-2,562.95万
-259.91%-1,071.19万
-44.06%838.71万
-153.22%-2,347.09万
-138.96%-1,283.63万
-66.80%669.86万
163.97%1,499.28万
149.99%4,410.4万
减:少数股东损益
-106.41%-4.4万
-83.93%44.05万
5.27%132.08万
7.36%120.78万
40.87%68.55万
53.51%274.07万
1,179.15%125.46万
361.40%112.5万
196.21%48.66万
287.77%178.54万
归属于母公司所有者的净利润
-55.29%344.31万
-115.40%-5,645.91万
-91.26%-2,695.02万
-313.86%-1,191.97万
-46.91%770.16万
-161.94%-2,621.16万
-142.90%-1,409.09万
-72.95%557.36万
134.52%1,450.62万
148.49%4,231.86万
每股收益
基本每股收益
-50.00%0.03
-113.64%-0.47
-91.67%-0.23
-266.67%-0.1
-50.00%0.06
-162.86%-0.22
-135.29%-0.12
-75.00%0.06
71.43%0.12
134.65%0.35
稀释每股收益
-50.00%0.03
-113.64%-0.47
-91.67%-0.23
-266.67%-0.1
-50.00%0.06
-162.86%-0.22
-135.29%-0.12
-75.00%0.06
71.43%0.12
134.65%0.35
其他综合收益
191.00%13.37万
-1,254.67%-32.11万
4.83万
12.71万
4.6万
2.78万
归属于母公司所有者的其他综合收益总额
----
-1,254.67%-32.11万
--4.83万
--12.71万
----
--2.78万
----
----
----
----
综合收益总额
-58.11%353.29万
-140.33%-5,633.98万
-99.29%-2,558.12万
-258.02%-1,058.49万
-43.75%843.31万
-153.15%-2,344.31万
-138.96%-1,283.63万
-66.80%669.86万
163.97%1,499.28万
149.99%4,410.4万
归属于母公司所有者的综合收益总额
-53.83%357.69万
-116.85%-5,678.03万
-90.92%-2,690.2万
-311.58%-1,179.27万
-46.59%774.76万
-161.87%-2,618.38万
-142.90%-1,409.09万
-72.95%557.36万
134.52%1,450.62万
148.49%4,231.86万
归属于少数股东的综合收益总额
-106.41%-4.4万
-83.93%44.05万
5.27%132.08万
7.36%120.78万
40.87%68.55万
53.51%274.07万
1,179.15%125.46万
361.40%112.5万
196.21%48.66万
287.77%178.54万
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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信永中和会计师事务所(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 77.64%7.16亿12.88%17.67亿12.65%11.91亿5.65%7.8亿7.52%4.03亿1.35%15.65亿-5.93%10.57亿7.83%7.39亿41.24%3.75亿245.07%15.44亿
营业收入 77.64%7.16亿12.88%17.67亿12.65%11.91亿5.65%7.8亿7.52%4.03亿1.35%15.65亿-5.93%10.57亿7.83%7.39亿41.24%3.75亿245.07%15.44亿
营业总成本 78.55%7.17亿13.50%18.43亿12.33%12.38亿5.82%8.05亿7.60%4.02亿5.99%16.24亿-0.41%11.02亿13.01%7.61亿45.58%3.73亿166.52%15.32亿
营业成本 79.21%6.32亿9.94%15.57亿7.78%10.46亿1.03%6.83亿5.19%3.53亿2.69%14.16亿-2.77%9.7亿11.90%6.76亿48.96%3.35亿226.35%13.79亿
营业税金及附加 44.30%186.04万24.81%532.45万77.46%383.97万35.12%257.81万57.31%128.92万49.16%426.62万20.09%216.37万65.88%190.8万287.85%81.96万83.86%286.02万
销售费用 130.08%2,399.33万86.10%6,670.65万85.74%3,973.97万129.63%2,712.06万96.88%1,042.82万30.84%3,584.45万-17.35%2,139.54万-28.79%1,181.06万-21.74%529.69万-21.59%2,739.55万
管理费用 143.16%2,597.21万21.42%6,348.49万31.43%4,076.25万32.05%2,555.31万30.54%1,068.11万28.68%5,228.63万8.72%3,101.55万16.16%1,935.11万7.33%818.23万7.30%4,063.39万
财务费用 209.30%773.43万52.60%1,792.88万43.66%1,181.67万20.19%677.45万-18.01%250.06万664.36%1,174.92万468.62%822.57万1,340.06%563.64万378.27%304.99万114.84%153.71万
-利息费用 56.21%513.87万64.30%2,015.03万52.70%1,373.48万26.45%799.6万0.60%328.95万88.48%1,226.41万165.57%899.49万185.09%632.35万465.06%326.99万50.81%650.69万
-利息收入 -120.80%-63.01万-74.28%-238.42万-50.48%-185.54万12.02%-88.52万46.09%-28.54万72.03%-136.8万80.17%-123.3万60.09%-100.62万66.60%-52.93万66.17%-489.09万
研发费用 7.13%2,611.47万28.04%1.33亿39.17%9,629.6万30.46%5,997.65万16.29%2,437.6万28.33%1.04亿25.99%6,919.41万31.34%4,597.42万16.20%2,096.15万-8.28%8,114.56万
信用减值损失 -74.38%-21.13万-684.15%-489.58万-125.99%-31.84万-101.84%-4.37万30.48%-12.12万-226.15%-62.43万127.85%122.51万466.04%237.82万83.36%-17.44万-72.80%49.49万
资产减值损失 -2,181.28%-478.36万-54.14%-3,088.21万-60.48%-1,143.57万-701.57%-549.51万-309.83%-20.97万-111.71%-2,003.55万-31.36%-712.6万90.81%-68.55万101.07%9.99万69.16%-946.36万
非经营性净收益
公允价值变动净收益 -----40.31%825.03万-91.50%111.49万-85.75%131.21万-58.90%183.33万1,611.21%1,382.2万473.08%1,311.49万695.52%920.42万568.86%446.06万-2.46%80.77万
投资净收益 -283.12%-36.63万-172.79%-146.65万291.71%447.23万1,779.51%271.56万58.09%20万-83.64%201.48万-81.29%114.17万-96.86%14.45万-95.16%12.65万-12.45%1,231.4万
-其中:对联营合营企业的投资收益 58.97%-46.55万-28.39%-336.21万-----------113.46万---261.86万----------------
资产处置收益 2.59%8.9万-90.07%36.06万6.80%26万2,177.81%17.1万1,055.52%8.68万24,318.19%363.13万693.41%24.35万118.30%7,508.53115.61%7,508.53--1.49万
其他收益 65.77%915.43万57.36%3,637.79万10.56%1,849.82万-14.78%1,204.84万-39.22%552.22万30.43%2,311.72万64.73%1,673.15万227.93%1,413.85万290.95%908.61万-15.51%1,772.35万
营业利润 -75.60%203.47万-85.01%-6,909.05万-74.38%-3,505.15万-605.42%-1,423.2万-43.77%833.8万-211.35%-3,734.4万-179.09%-2,010.02万-79.20%281.59万278.79%1,482.9万127.83%3,353.69万
加:营业外收入 6,079.07%12.76万-66.92%23.89万-46.54%25.89万-55.04%4.82万-97.95%2,065.63-86.15%72.23万-90.51%48.42万-97.65%10.72万-86.48%10.1万-39.92%521.49万
减:营业外支出 809.47%21.05万108.76%432.96万60.25%307.08万422.85%241.57万-91.60%2.31万770.55%207.4万1,429.76%191.63万334.70%46.2万354.42%27.54万-84.60%23.82万
利润总额 -76.53%195.19万-89.12%-7,318.12万-75.85%-3,786.34万-774.50%-1,659.96万-43.25%831.69万-200.47%-3,869.57万-170.85%-2,153.22万-86.33%246.1万218.47%1,465.46万133.97%3,851.36万
减:所得税费用 -1,961.13%-144.72万-12.73%-1,716.25万-40.69%-1,223.39万-38.94%-588.76万79.24%-7.02万-172.33%-1,522.48万-240.70%-869.59万-94.80%-423.76万68.64%-33.82万77.77%-559.05万
净利润 -59.47%339.92万-138.67%-5,601.87万-99.66%-2,562.95万-259.91%-1,071.19万-44.06%838.71万-153.22%-2,347.09万-138.96%-1,283.63万-66.80%669.86万163.97%1,499.28万149.99%4,410.4万
持续经营净利润 -59.47%339.92万-138.67%-5,601.87万-99.66%-2,562.95万-259.91%-1,071.19万-44.06%838.71万-153.22%-2,347.09万-138.96%-1,283.63万-66.80%669.86万163.97%1,499.28万149.99%4,410.4万
减:少数股东损益 -106.41%-4.4万-83.93%44.05万5.27%132.08万7.36%120.78万40.87%68.55万53.51%274.07万1,179.15%125.46万361.40%112.5万196.21%48.66万287.77%178.54万
归属于母公司所有者的净利润 -55.29%344.31万-115.40%-5,645.91万-91.26%-2,695.02万-313.86%-1,191.97万-46.91%770.16万-161.94%-2,621.16万-142.90%-1,409.09万-72.95%557.36万134.52%1,450.62万148.49%4,231.86万
每股收益
基本每股收益 -50.00%0.03-113.64%-0.47-91.67%-0.23-266.67%-0.1-50.00%0.06-162.86%-0.22-135.29%-0.12-75.00%0.0671.43%0.12134.65%0.35
稀释每股收益 -50.00%0.03-113.64%-0.47-91.67%-0.23-266.67%-0.1-50.00%0.06-162.86%-0.22-135.29%-0.12-75.00%0.0671.43%0.12134.65%0.35
其他综合收益 191.00%13.37万-1,254.67%-32.11万4.83万12.71万4.6万2.78万
归属于母公司所有者的其他综合收益总额 -----1,254.67%-32.11万--4.83万--12.71万------2.78万----------------
综合收益总额 -58.11%353.29万-140.33%-5,633.98万-99.29%-2,558.12万-258.02%-1,058.49万-43.75%843.31万-153.15%-2,344.31万-138.96%-1,283.63万-66.80%669.86万163.97%1,499.28万149.99%4,410.4万
归属于母公司所有者的综合收益总额 -53.83%357.69万-116.85%-5,678.03万-90.92%-2,690.2万-311.58%-1,179.27万-46.59%774.76万-161.87%-2,618.38万-142.90%-1,409.09万-72.95%557.36万134.52%1,450.62万148.49%4,231.86万
归属于少数股东的综合收益总额 -106.41%-4.4万-83.93%44.05万5.27%132.08万7.36%120.78万40.87%68.55万53.51%274.07万1,179.15%125.46万361.40%112.5万196.21%48.66万287.77%178.54万
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 ------------------信永中和会计师事务所(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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