沪深市场个股详情

002022 科华生物

添加自选
  • 6.73
  • +0.56+9.08%
休市中 09/30 15:00 (北京)
34.61亿总市值-11254市盈率TTM

科华生物关键统计数据

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
(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
(Q3)2022/03/31
营业总收入
-34.94%9.09亿
-46.79%4.43亿
-65.16%24.28亿
-64.62%19.04亿
54.66%13.96亿
98.13%8.33亿
43.58%69.7亿
44.40%53.83亿
-62.38%9.03亿
-71.06%4.2亿
营业收入
-34.94%9.09亿
-46.79%4.43亿
-65.16%24.28亿
-64.62%19.04亿
54.66%13.96亿
98.13%8.33亿
43.58%69.7亿
44.40%53.83亿
-62.38%9.03亿
-71.06%4.2亿
其他业务收入
-91.59%58.87万
----
-78.87%1,147.14万
----
-32.10%699.69万
----
411.28%5,428.86万
----
744.05%1,030.4万
----
营业总成本
-26.78%9.73亿
-34.48%4.82亿
-47.06%25.35亿
-40.37%18.81亿
60.60%13.29亿
88.88%7.36亿
47.61%47.89亿
33.59%31.54亿
-44.93%8.28亿
-51.86%3.9亿
营业成本
-29.04%5.41亿
-41.95%2.57亿
-57.67%14亿
-54.26%10.59亿
48.93%7.63亿
87.75%4.43亿
49.86%33.07亿
48.09%23.15亿
-48.66%5.12亿
-58.31%2.36亿
营业税金及附加
-7.60%665万
-22.14%298.72万
-73.23%1,454.91万
-77.57%1,009.85万
45.03%719.69万
41.13%383.66万
56.02%5,435.36万
62.33%4,503.07万
-69.61%496.25万
-70.65%271.84万
销售费用
-32.06%1.73亿
-25.92%9,518.59万
-40.10%4.58亿
-23.55%3.5亿
67.19%2.54亿
72.67%1.28亿
48.38%7.65亿
-0.08%4.58亿
-47.72%1.52亿
-47.94%7,441.54万
管理费用
-17.85%1.47亿
-8.99%7,400.38万
-17.08%4.08亿
1.42%2.68亿
83.54%1.78亿
81.29%8,131.02万
67.57%4.93亿
33.48%2.64亿
-23.53%9,724.68万
-22.86%4,485.07万
财务费用
654.68%1,249.91万
-57.41%608.15万
115.82%1,268.22万
109.26%787.52万
-91.67%165.62万
59.36%1,427.84万
-278.76%-8,015.45万
-426.26%-8,500.03万
2.86%1,987.62万
38.06%895.99万
-利息费用
13.34%2,401.54万
15.48%1,183.14万
9.19%4,374.23万
11.36%3,237.13万
10.96%2,118.88万
-21.90%1,024.57万
-0.21%4,005.97万
1.25%2,906.88万
-3.88%1,909.57万
26.95%1,311.86万
-利息收入
34.92%-1,245.08万
41.35%-466.48万
30.17%-3,098.08万
23.65%-2,292.58万
-513.63%-1,913.02万
-241.18%-795.43万
-65.59%-4,436.4万
-67.51%-3,002.57万
76.83%-311.75万
69.37%-233.14万
研发费用
-25.08%9,353.78万
-28.23%4,723.19万
-3.65%2.41亿
18.12%1.86亿
202.07%1.25亿
184.26%6,581.2万
68.71%2.5亿
78.47%1.58亿
-20.12%4,133.06万
-15.46%2,315.2万
信用减值损失
-1,139.33%-605.46万
-145.34%-106.13万
76.33%-1,735.52万
95.60%-160.81万
141.36%58.26万
330.48%234.07万
-472.31%-7,333.36万
-163.42%-3,656.02万
71.19%-140.86万
92.41%-101.56万
资产减值损失
93.26%-111.12万
15.35%93.85万
29.54%-1.71亿
-496.66%-2,063.08万
-311.89%-1,649.82万
-89.59%81.36万
-1,736.88%-2.43亿
206.54%520.11万
295.29%778.6万
689.08%781.74万
非经营性净收益
-42.50%2,252.67万
-25.79%1,499.78万
37.54%-7,198.79万
18.42%5,583.38万
325.66%3,917.64万
127.07%2,020.96万
-463.34%-1.15亿
1,168.54%4,714.84万
4,969.39%920.38万
201.91%890.02万
公允价值变动净收益
--59.08万
--275.15万
--147.17万
----
----
----
----
----
----
----
投资净收益
-45.86%758.48万
-66.26%236.67万
488.30%2,293.7万
--1,941.63万
--1,401.07万
--701.47万
298.81%389.89万
----
----
----
资产处置收益
215.09%172.34万
211.75%56.67万
10.68%501.82万
21.07%155.95万
163.77%54.7万
-394.34%-50.71万
120.20%453.39万
52.85%128.81万
35.44%20.74万
-7.60%17.23万
其他收益
-51.17%1,979.36万
-10.54%943.58万
-54.77%8,710.75万
-26.06%5,709.69万
1,447.76%4,053.44万
447.61%1,054.77万
233.98%1.93亿
227.25%7,721.93万
-44.53%261.89万
-6.05%192.61万
营业利润
-139.92%-4,239.23万
-120.57%-2,408.65万
-108.68%-1.79亿
-96.52%7,919.85万
25.91%1.06亿
195.73%1.17亿
25.81%20.65亿
66.07%22.76亿
-90.59%8,433.98万
-93.76%3,959.24万
加:营业外收入
-5.07%22.85万
-68.21%9.14万
-37.69%155.45万
-42.73%40.91万
1,232.67%24.07万
1,006.78%28.76万
260.84%249.47万
7.59%71.43万
-95.26%1.81万
-85.60%2.6万
减:营业外支出
-18.48%165.67万
-55.12%46.15万
212.14%783.6万
113.02%434.13万
663.39%203.21万
12,458.73%102.81万
-47.55%251.04万
149.60%203.8万
-32.95%26.62万
133.60%8,186.44
利润总额
-141.97%-4,382.04万
-121.02%-2,445.65万
-108.99%-1.86亿
-96.69%7,526.62万
24.15%1.04亿
193.73%1.16亿
26.13%20.65亿
65.99%22.74亿
-90.62%8,409.17万
-93.76%3,961.02万
减:所得税费用
-123.75%-631.65万
-114.47%-277.4万
-102.59%-862.37万
-92.20%2,669.67万
48.95%2,659.83万
145.62%1,917.13万
17.41%3.33亿
52.66%3.42亿
-88.48%1,785.7万
-92.15%780.52万
净利润
SL-3,750.39万
SL-2,168.26万
SL-1.77亿
-97.49%4,856.96万
17.47%7,780.39万
205.53%9,717.43万
27.95%17.32亿
68.60%19.32亿
-91.07%6,623.47万
-94.06%3,180.5万
持续经营净利润
-148.20%-3,750.39万
-122.31%-2,168.26万
-110.22%-1.77亿
-97.49%4,856.96万
17.47%7,780.39万
205.53%9,717.43万
27.95%17.32亿
68.60%19.32亿
-91.07%6,623.47万
-94.06%3,180.5万
减：少数股东损益
-73.60%1,496.02万
-83.17%713.89万
-92.50%5,702.98万
-90.74%6,852.37万
186.19%5,667.59万
345.43%4,241.24万
51.10%7.61亿
77.52%7.4亿
-92.45%1,980.37万
-95.07%952.17万
归属于母公司所有者的净利润
-348.31%-5,246.41万
-152.63%-2,882.15万
-124.09%-2.34亿
-101.67%-1,995.41万
-54.50%2,112.81万
145.75%5,476.19万
14.25%9.72亿
63.50%11.92亿
-90.31%4,643.09万
-93.49%2,228.32万
每股收益
基本每股收益
-351.82%-0.1035
-153.33%-0.0568
-124.09%-0.455
-101.67%-0.0388
-54.49%0.0411
145.96%0.1065
14.17%1.8891
63.39%2.3178
-90.31%0.0903
-93.55%0.0433
稀释每股收益
-351.82%-0.1035
-153.33%-0.0568
-124.97%-0.455
-101.76%-0.0388
-62.70%0.0411
99.81%0.1065
13.94%1.8219
61.91%2.2102
-87.72%0.1102
-91.68%0.0533
其他综合收益
-141.12%-974.75万
-294.75%-905.21万
-40.98%509.53万
570.45%1,588.92万
1,359.96%2,370.33万
31.33%-229.31万
136.45%863.27万
85.67%-337.74万
87.90%-188.13万
76.19%-333.92万
归属于母公司所有者的其他综合收益总额
-141.34%-785.85万
-278.86%-732.67万
-89.69%67.76万
1,281.78%1,411.89万
5,061.74%1,901.09万
0.99%-193.39万
134.21%656.97万
93.67%-119.47万
102.96%36.83万
82.55%-195.32万
归属于少数股东的其他综合收益总额
-140.26%-188.9万
-380.31%-172.54万
114.14%441.78万
181.10%177.02万
308.59%469.24万
74.08%-35.92万
146.04%206.3万
53.53%-218.27万
27.82%-224.96万
51.10%-138.6万
综合收益总额
-146.55%-4,725.13万
-132.39%-3,073.47万
-109.87%-1.72亿
-96.66%6,445.87万
57.73%1.02亿
233.32%9,488.12万
30.88%17.41亿
71.84%19.29亿
-91.13%6,435.34万
-94.54%2,846.57万
归属于母公司所有者的综合收益总额
-250.28%-6,032.26万
-168.43%-3,614.82万
-123.86%-2.33亿
-100.49%-583.52万
-14.23%4,013.9万
159.85%5,282.8万
17.68%9.78亿
67.67%11.91亿
-89.97%4,679.93万
-93.86%2,033万
归属于少数股东的综合收益总额
-78.70%1,307.13万
-87.13%541.34万
-91.94%6,144.75万
-90.47%7,029.39万
249.59%6,136.83万
416.90%4,205.32万
52.87%7.63亿
79.02%7.38亿
-93.23%1,755.42万
-95.73%813.57万
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
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--
--
无保留意见
--
--
--
会计师事务所
--
--
大华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(特殊普通合伙)
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(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(Q3)2022/03/31
营业总收入 -34.94%9.09亿-46.79%4.43亿-65.16%24.28亿-64.62%19.04亿54.66%13.96亿98.13%8.33亿43.58%69.7亿44.40%53.83亿-62.38%9.03亿-71.06%4.2亿
营业收入 -34.94%9.09亿-46.79%4.43亿-65.16%24.28亿-64.62%19.04亿54.66%13.96亿98.13%8.33亿43.58%69.7亿44.40%53.83亿-62.38%9.03亿-71.06%4.2亿
其他业务收入 -91.59%58.87万-----78.87%1,147.14万-----32.10%699.69万----411.28%5,428.86万----744.05%1,030.4万----
营业总成本 -26.78%9.73亿-34.48%4.82亿-47.06%25.35亿-40.37%18.81亿60.60%13.29亿88.88%7.36亿47.61%47.89亿33.59%31.54亿-44.93%8.28亿-51.86%3.9亿
营业成本 -29.04%5.41亿-41.95%2.57亿-57.67%14亿-54.26%10.59亿48.93%7.63亿87.75%4.43亿49.86%33.07亿48.09%23.15亿-48.66%5.12亿-58.31%2.36亿
营业税金及附加 -7.60%665万-22.14%298.72万-73.23%1,454.91万-77.57%1,009.85万45.03%719.69万41.13%383.66万56.02%5,435.36万62.33%4,503.07万-69.61%496.25万-70.65%271.84万
销售费用 -32.06%1.73亿-25.92%9,518.59万-40.10%4.58亿-23.55%3.5亿67.19%2.54亿72.67%1.28亿48.38%7.65亿-0.08%4.58亿-47.72%1.52亿-47.94%7,441.54万
管理费用 -17.85%1.47亿-8.99%7,400.38万-17.08%4.08亿1.42%2.68亿83.54%1.78亿81.29%8,131.02万67.57%4.93亿33.48%2.64亿-23.53%9,724.68万-22.86%4,485.07万
财务费用 654.68%1,249.91万-57.41%608.15万115.82%1,268.22万109.26%787.52万-91.67%165.62万59.36%1,427.84万-278.76%-8,015.45万-426.26%-8,500.03万2.86%1,987.62万38.06%895.99万
-利息费用 13.34%2,401.54万15.48%1,183.14万9.19%4,374.23万11.36%3,237.13万10.96%2,118.88万-21.90%1,024.57万-0.21%4,005.97万1.25%2,906.88万-3.88%1,909.57万26.95%1,311.86万
-利息收入 34.92%-1,245.08万41.35%-466.48万30.17%-3,098.08万23.65%-2,292.58万-513.63%-1,913.02万-241.18%-795.43万-65.59%-4,436.4万-67.51%-3,002.57万76.83%-311.75万69.37%-233.14万
研发费用 -25.08%9,353.78万-28.23%4,723.19万-3.65%2.41亿18.12%1.86亿202.07%1.25亿184.26%6,581.2万68.71%2.5亿78.47%1.58亿-20.12%4,133.06万-15.46%2,315.2万
信用减值损失 -1,139.33%-605.46万-145.34%-106.13万76.33%-1,735.52万95.60%-160.81万141.36%58.26万330.48%234.07万-472.31%-7,333.36万-163.42%-3,656.02万71.19%-140.86万92.41%-101.56万
资产减值损失 93.26%-111.12万15.35%93.85万29.54%-1.71亿-496.66%-2,063.08万-311.89%-1,649.82万-89.59%81.36万-1,736.88%-2.43亿206.54%520.11万295.29%778.6万689.08%781.74万
非经营性净收益 -42.50%2,252.67万-25.79%1,499.78万37.54%-7,198.79万18.42%5,583.38万325.66%3,917.64万127.07%2,020.96万-463.34%-1.15亿1,168.54%4,714.84万4,969.39%920.38万201.91%890.02万
公允价值变动净收益 --59.08万--275.15万--147.17万----------------------------
投资净收益 -45.86%758.48万-66.26%236.67万488.30%2,293.7万--1,941.63万--1,401.07万--701.47万298.81%389.89万------------
资产处置收益 215.09%172.34万211.75%56.67万10.68%501.82万21.07%155.95万163.77%54.7万-394.34%-50.71万120.20%453.39万52.85%128.81万35.44%20.74万-7.60%17.23万
其他收益 -51.17%1,979.36万-10.54%943.58万-54.77%8,710.75万-26.06%5,709.69万1,447.76%4,053.44万447.61%1,054.77万233.98%1.93亿227.25%7,721.93万-44.53%261.89万-6.05%192.61万
营业利润 -139.92%-4,239.23万-120.57%-2,408.65万-108.68%-1.79亿-96.52%7,919.85万25.91%1.06亿195.73%1.17亿25.81%20.65亿66.07%22.76亿-90.59%8,433.98万-93.76%3,959.24万
加:营业外收入 -5.07%22.85万-68.21%9.14万-37.69%155.45万-42.73%40.91万1,232.67%24.07万1,006.78%28.76万260.84%249.47万7.59%71.43万-95.26%1.81万-85.60%2.6万
减:营业外支出 -18.48%165.67万-55.12%46.15万212.14%783.6万113.02%434.13万663.39%203.21万12,458.73%102.81万-47.55%251.04万149.60%203.8万-32.95%26.62万133.60%8,186.44
利润总额 -141.97%-4,382.04万-121.02%-2,445.65万-108.99%-1.86亿-96.69%7,526.62万24.15%1.04亿193.73%1.16亿26.13%20.65亿65.99%22.74亿-90.62%8,409.17万-93.76%3,961.02万
减:所得税费用 -123.75%-631.65万-114.47%-277.4万-102.59%-862.37万-92.20%2,669.67万48.95%2,659.83万145.62%1,917.13万17.41%3.33亿52.66%3.42亿-88.48%1,785.7万-92.15%780.52万
净利润 SL-3,750.39万SL-2,168.26万SL-1.77亿-97.49%4,856.96万17.47%7,780.39万205.53%9,717.43万27.95%17.32亿68.60%19.32亿-91.07%6,623.47万-94.06%3,180.5万
持续经营净利润 -148.20%-3,750.39万-122.31%-2,168.26万-110.22%-1.77亿-97.49%4,856.96万17.47%7,780.39万205.53%9,717.43万27.95%17.32亿68.60%19.32亿-91.07%6,623.47万-94.06%3,180.5万
减：少数股东损益 -73.60%1,496.02万-83.17%713.89万-92.50%5,702.98万-90.74%6,852.37万186.19%5,667.59万345.43%4,241.24万51.10%7.61亿77.52%7.4亿-92.45%1,980.37万-95.07%952.17万
归属于母公司所有者的净利润 -348.31%-5,246.41万-152.63%-2,882.15万-124.09%-2.34亿-101.67%-1,995.41万-54.50%2,112.81万145.75%5,476.19万14.25%9.72亿63.50%11.92亿-90.31%4,643.09万-93.49%2,228.32万
每股收益
基本每股收益 -351.82%-0.1035-153.33%-0.0568-124.09%-0.455-101.67%-0.0388-54.49%0.0411145.96%0.106514.17%1.889163.39%2.3178-90.31%0.0903-93.55%0.0433
稀释每股收益 -351.82%-0.1035-153.33%-0.0568-124.97%-0.455-101.76%-0.0388-62.70%0.041199.81%0.106513.94%1.821961.91%2.2102-87.72%0.1102-91.68%0.0533
其他综合收益 -141.12%-974.75万-294.75%-905.21万-40.98%509.53万570.45%1,588.92万1,359.96%2,370.33万31.33%-229.31万136.45%863.27万85.67%-337.74万87.90%-188.13万76.19%-333.92万
归属于母公司所有者的其他综合收益总额 -141.34%-785.85万-278.86%-732.67万-89.69%67.76万1,281.78%1,411.89万5,061.74%1,901.09万0.99%-193.39万134.21%656.97万93.67%-119.47万102.96%36.83万82.55%-195.32万
归属于少数股东的其他综合收益总额 -140.26%-188.9万-380.31%-172.54万114.14%441.78万181.10%177.02万308.59%469.24万74.08%-35.92万146.04%206.3万53.53%-218.27万27.82%-224.96万51.10%-138.6万
综合收益总额 -146.55%-4,725.13万-132.39%-3,073.47万-109.87%-1.72亿-96.66%6,445.87万57.73%1.02亿233.32%9,488.12万30.88%17.41亿71.84%19.29亿-91.13%6,435.34万-94.54%2,846.57万
归属于母公司所有者的综合收益总额 -250.28%-6,032.26万-168.43%-3,614.82万-123.86%-2.33亿-100.49%-583.52万-14.23%4,013.9万159.85%5,282.8万17.68%9.78亿67.67%11.91亿-89.97%4,679.93万-93.86%2,033万
归属于少数股东的综合收益总额 -78.70%1,307.13万-87.13%541.34万-91.94%6,144.75万-90.47%7,029.39万249.59%6,136.83万416.90%4,205.32万52.87%7.63亿79.02%7.38亿-93.23%1,755.42万-95.73%813.57万
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------
会计师事务所 ----大华会计师事务所(特殊普通合伙)------大华会计师事务所(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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