沪深市场个股详情

300035 中科电气

添加自选
  • 8.31
  • +0.08+0.97%
已收盘 07/19 15:00 (北京)
60.11亿总市值29.89市盈率TTM

中科电气关键统计数据

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
(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
(FY)2021/12/31
营业总收入
2.38%10.66亿
-6.64%49.08亿
-5.95%35.22亿
9.92%22.34亿
21.33%10.41亿
139.61%52.57亿
169.81%37.45亿
147.07%20.33亿
161.60%8.58亿
125.33%21.94亿
营业收入
2.38%10.66亿
-6.64%49.08亿
-5.95%35.22亿
9.92%22.34亿
21.33%10.41亿
139.61%52.57亿
169.81%37.45亿
147.07%20.33亿
161.60%8.58亿
125.33%21.94亿
其他业务收入
----
-21.01%1.06亿
----
-22.36%3,926.77万
----
212.58%1.34亿
----
205.38%5,057.41万
----
123.79%4,275.6万
营业总成本
-9.41%10.17亿
0.31%48.19亿
7.54%35.59亿
31.69%23.24亿
55.70%11.23亿
162.31%48.04亿
191.87%33.09亿
167.60%17.65亿
173.15%7.21亿
125.18%18.31亿
营业成本
-8.23%8.8亿
-1.95%41.49亿
3.92%30.7亿
28.28%19.97亿
53.52%9.59亿
170.17%42.32亿
214.29%29.54亿
189.89%15.57亿
198.46%6.25亿
155.67%15.66亿
营业税金及附加
11.84%798.93万
44.31%3,390.01万
51.45%2,509.55万
72.62%1,701.76万
47.62%714.35万
71.23%2,349.07万
75.87%1,657.02万
69.64%985.86万
77.92%483.91万
28.66%1,371.89万
销售费用
35.31%1,856.62万
35.38%7,667.54万
34.59%4,864.62万
35.16%2,970.5万
59.45%1,372.08万
30.97%5,663.69万
-34.91%3,614.29万
-37.21%2,197.7万
-40.82%860.52万
-21.31%4,324.52万
管理费用
13.72%3,755.81万
27.47%1.64亿
37.69%1.06亿
47.71%6,809.02万
89.02%3,302.77万
81.19%1.29亿
66.73%7,721.91万
51.65%4,609.85万
23.92%1,747.32万
21.47%7,103.84万
财务费用
-4.64%3,627.02万
-4.99%1.42亿
4.17%1.11亿
5.67%7,507.81万
0.99%3,803.56万
281.36%1.49亿
377.02%1.07亿
679.84%7,105.07万
1,589.31%3,766.13万
168.75%3,908.99万
-利息费用
-11.99%3,850.76万
-2.66%1.61亿
5.35%1.28亿
14.35%8,881.73万
16.95%4,375.45万
336.49%1.66亿
438.07%1.22亿
785.83%7,767.24万
1,243.76%3,741.2万
205.73%3,795.65万
-利息收入
59.81%-169.16万
-15.98%-1,487.78万
-48.43%-1,255.8万
-166.06%-953.59万
-391.47%-420.9万
-894.85%-1,282.82万
-1,812.76%-846.04万
-773.63%-358.42万
-2,457.51%-85.64万
-15.40%-128.95万
研发费用
-49.02%3,660.28万
18.22%2.53亿
66.53%1.98亿
133.27%1.36亿
158.03%7,179.79万
118.74%2.14亿
96.95%1.19亿
39.39%5,849.71万
31.87%2,782.52万
57.97%9,800.33万
信用减值损失
51.94%373.42万
-10.01%-1,950.23万
21.42%-979.71万
22.85%-532.01万
380.45%245.77万
-71.66%-1,772.74万
-58.78%-1,246.71万
26.79%-689.54万
-437.50%-87.63万
-109.31%-1,032.73万
资产减值损失
83.54%-1,582.68万
-53.58%-1.52亿
---8,320.3万
---8,642.17万
---9,616.44万
-4,870.07%-9,870.75万
----
--0
--0
41.92%-198.6万
非经营性净收益
101.27%87.57万
-17.37%-1.07亿
-224.82%-6,092.81万
-294.66%-5,995.82万
-712.33%-6,883.74万
-288.45%-9,104.7万
62.44%4,881.46万
84.26%3,080.13万
-0.93%1,124.19万
88.78%4,831.42万
公允价值变动净收益
-394.96%-1,337.88万
85.55%-956.39万
-37.90%-363.44万
-45.41%-56.56万
1,149.57%453.57万
-100,020.85%-6,617.42万
-216.16%-263.55万
-115.13%-38.89万
-322.22%-43.22万
108.28%6.62万
投资净收益
17.85%602.11万
-82.20%1,126.75万
-84.44%666.8万
-65.07%782.15万
64.47%510.9万
205.60%6,331.64万
244.66%4,284.33万
171.51%2,239.07万
41.64%310.63万
118.08%2,071.88万
-其中:对联营合营企业的投资收益
-15.05%510.25万
-78.66%1,582.15万
-83.69%843.12万
-70.97%821.33万
-23.76%600.65万
212.50%7,412.82万
346.91%5,170.91万
276.67%2,828.97万
384.37%787.87万
352.73%2,372.07万
资产处置收益
-24.13%5.17万
-294.16%-148.02万
-235.43%-126.47万
191.87%37.23万
116.83%6.82万
59.16%-37.55万
21.89%-37.7万
-32.65%-40.52万
-5,103.70%-40.52万
-1,968.15%-91.95万
其他收益
33.77%2,027.42万
123.65%6,401.11万
41.27%3,030.32万
50.03%2,415.53万
53.88%1,515.64万
-29.78%2,862.12万
-9.91%2,145.1万
3.06%1,610.02万
13.32%984.92万
61.18%4,076.19万
营业利润
132.71%4,934.57万
-104.97%-1,798.41万
-120.19%-9,780.32万
-149.97%-1.49亿
-201.97%-1.51亿
-11.92%3.62亿
70.42%4.84亿
66.06%2.99亿
96.57%1.48亿
120.97%4.11亿
加:营业外收入
-35.00%12.99万
6.23%192.8万
-54.06%53.87万
16.70%56.07万
-4.59%19.99万
32.67%181.49万
156.09%117.27万
751.29%48.04万
3,045.99%20.95万
15.84%136.8万
减:营业外支出
-70.95%25.35万
176.29%976.31万
11.13%241.68万
235.90%271.29万
2,570.93%87.26万
6.59%353.37万
25.02%217.47万
14.28%80.76万
-74.97%3.27万
0.49%331.51万
利润总额
132.49%4,922.21万
-107.17%-2,581.92万
-120.63%-9,968.13万
-150.75%-1.52亿
-202.30%-1.52亿
-11.92%3.6亿
70.84%4.83亿
66.48%2.99亿
97.13%1.48亿
122.46%4.09亿
减:所得税费用
204.32%832.05万
-1,886.42%-3,625.19万
-111.73%-715.58万
-106.42%-242.62万
-141.48%-797.58万
-95.34%202.93万
89.44%6,101.54万
89.44%3,776.23万
148.62%1,922.95万
117.92%4,352.62万
净利润
FLtoP4,090.17万
-97.09%1,043.26万
SL-9,252.55万
SL-1.49亿
SL-1.44亿
-1.99%3.58亿
68.45%4.22亿
63.61%2.61亿
91.22%1.29亿
123.01%3.65亿
持续经营净利润
128.49%4,090.17万
-97.09%1,043.26万
-121.91%-9,252.55万
-157.16%-1.49亿
-211.37%-1.44亿
-1.99%3.58亿
68.45%4.22亿
63.61%2.61亿
91.22%1.29亿
123.01%3.65亿
终止经营净利润
----
----
----
--0
----
----
----
--0
----
----
减：少数股东损益
308.00%1,713.41万
-418.17%-3,127.36万
-842.80%-3,625.99万
-1,070.53%-2,420.74万
-41,361.77%-823.77万
-4,284.28%-603.54万
-37,414.48%-384.6万
-32,877.56%-206.81万
-841.75%-1.99万
-2,087.79%-13.77万
归属于母公司所有者的净利润
117.57%2,376.75万
-88.55%4,170.62万
-113.20%-5,626.56万
-147.51%-1.25亿
-204.96%-1.35亿
-0.37%3.64亿
69.99%4.26亿
64.91%2.63亿
91.25%1.29亿
123.10%3.65亿
每股收益
基本每股收益
117.90%0.0335
-88.90%0.0577
-112.66%-0.0778
-144.57%-0.1727
-192.35%-0.1871
-10.41%0.5196
55.69%0.6145
54.20%0.3875
89.52%0.2026
123.08%0.58
稀释每股收益
117.90%0.0335
-88.90%0.0577
-112.66%-0.0778
-144.59%-0.1727
-184.85%-0.1871
-8.84%0.5196
56.60%0.6145
54.73%0.3873
109.80%0.2205
121.19%0.57
其他综合收益
0
0
0
综合收益总额
128.49%4,090.17万
-97.09%1,043.26万
-121.91%-9,252.55万
-157.16%-1.49亿
-211.37%-1.44亿
-1.99%3.58亿
68.45%4.22亿
63.61%2.61亿
91.22%1.29亿
123.01%3.65亿
归属于母公司所有者的综合收益总额
117.57%2,376.75万
-88.55%4,170.62万
-113.20%-5,626.56万
-147.51%-1.25亿
-204.96%-1.35亿
-0.37%3.64亿
69.99%4.26亿
64.91%2.63亿
91.25%1.29亿
123.10%3.65亿
归属于少数股东的综合收益总额
308.00%1,713.41万
-418.17%-3,127.36万
-842.80%-3,625.99万
-1,070.53%-2,420.74万
-41,361.77%-823.77万
-4,284.28%-603.54万
-37,414.48%-384.6万
-32,877.56%-206.81万
-841.75%-1.99万
-2,087.79%-13.77万
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
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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)
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--
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天健会计师事务所(特殊普通合伙)
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天健会计师事务所(特殊普通合伙)
(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(FY)2021/12/31
营业总收入 2.38%10.66亿-6.64%49.08亿-5.95%35.22亿9.92%22.34亿21.33%10.41亿139.61%52.57亿169.81%37.45亿147.07%20.33亿161.60%8.58亿125.33%21.94亿
营业收入 2.38%10.66亿-6.64%49.08亿-5.95%35.22亿9.92%22.34亿21.33%10.41亿139.61%52.57亿169.81%37.45亿147.07%20.33亿161.60%8.58亿125.33%21.94亿
其他业务收入 -----21.01%1.06亿-----22.36%3,926.77万----212.58%1.34亿----205.38%5,057.41万----123.79%4,275.6万
营业总成本 -9.41%10.17亿0.31%48.19亿7.54%35.59亿31.69%23.24亿55.70%11.23亿162.31%48.04亿191.87%33.09亿167.60%17.65亿173.15%7.21亿125.18%18.31亿
营业成本 -8.23%8.8亿-1.95%41.49亿3.92%30.7亿28.28%19.97亿53.52%9.59亿170.17%42.32亿214.29%29.54亿189.89%15.57亿198.46%6.25亿155.67%15.66亿
营业税金及附加 11.84%798.93万44.31%3,390.01万51.45%2,509.55万72.62%1,701.76万47.62%714.35万71.23%2,349.07万75.87%1,657.02万69.64%985.86万77.92%483.91万28.66%1,371.89万
销售费用 35.31%1,856.62万35.38%7,667.54万34.59%4,864.62万35.16%2,970.5万59.45%1,372.08万30.97%5,663.69万-34.91%3,614.29万-37.21%2,197.7万-40.82%860.52万-21.31%4,324.52万
管理费用 13.72%3,755.81万27.47%1.64亿37.69%1.06亿47.71%6,809.02万89.02%3,302.77万81.19%1.29亿66.73%7,721.91万51.65%4,609.85万23.92%1,747.32万21.47%7,103.84万
财务费用 -4.64%3,627.02万-4.99%1.42亿4.17%1.11亿5.67%7,507.81万0.99%3,803.56万281.36%1.49亿377.02%1.07亿679.84%7,105.07万1,589.31%3,766.13万168.75%3,908.99万
-利息费用 -11.99%3,850.76万-2.66%1.61亿5.35%1.28亿14.35%8,881.73万16.95%4,375.45万336.49%1.66亿438.07%1.22亿785.83%7,767.24万1,243.76%3,741.2万205.73%3,795.65万
-利息收入 59.81%-169.16万-15.98%-1,487.78万-48.43%-1,255.8万-166.06%-953.59万-391.47%-420.9万-894.85%-1,282.82万-1,812.76%-846.04万-773.63%-358.42万-2,457.51%-85.64万-15.40%-128.95万
研发费用 -49.02%3,660.28万18.22%2.53亿66.53%1.98亿133.27%1.36亿158.03%7,179.79万118.74%2.14亿96.95%1.19亿39.39%5,849.71万31.87%2,782.52万57.97%9,800.33万
信用减值损失 51.94%373.42万-10.01%-1,950.23万21.42%-979.71万22.85%-532.01万380.45%245.77万-71.66%-1,772.74万-58.78%-1,246.71万26.79%-689.54万-437.50%-87.63万-109.31%-1,032.73万
资产减值损失 83.54%-1,582.68万-53.58%-1.52亿---8,320.3万---8,642.17万---9,616.44万-4,870.07%-9,870.75万------0--041.92%-198.6万
非经营性净收益 101.27%87.57万-17.37%-1.07亿-224.82%-6,092.81万-294.66%-5,995.82万-712.33%-6,883.74万-288.45%-9,104.7万62.44%4,881.46万84.26%3,080.13万-0.93%1,124.19万88.78%4,831.42万
公允价值变动净收益 -394.96%-1,337.88万85.55%-956.39万-37.90%-363.44万-45.41%-56.56万1,149.57%453.57万-100,020.85%-6,617.42万-216.16%-263.55万-115.13%-38.89万-322.22%-43.22万108.28%6.62万
投资净收益 17.85%602.11万-82.20%1,126.75万-84.44%666.8万-65.07%782.15万64.47%510.9万205.60%6,331.64万244.66%4,284.33万171.51%2,239.07万41.64%310.63万118.08%2,071.88万
-其中:对联营合营企业的投资收益 -15.05%510.25万-78.66%1,582.15万-83.69%843.12万-70.97%821.33万-23.76%600.65万212.50%7,412.82万346.91%5,170.91万276.67%2,828.97万384.37%787.87万352.73%2,372.07万
资产处置收益 -24.13%5.17万-294.16%-148.02万-235.43%-126.47万191.87%37.23万116.83%6.82万59.16%-37.55万21.89%-37.7万-32.65%-40.52万-5,103.70%-40.52万-1,968.15%-91.95万
其他收益 33.77%2,027.42万123.65%6,401.11万41.27%3,030.32万50.03%2,415.53万53.88%1,515.64万-29.78%2,862.12万-9.91%2,145.1万3.06%1,610.02万13.32%984.92万61.18%4,076.19万
营业利润 132.71%4,934.57万-104.97%-1,798.41万-120.19%-9,780.32万-149.97%-1.49亿-201.97%-1.51亿-11.92%3.62亿70.42%4.84亿66.06%2.99亿96.57%1.48亿120.97%4.11亿
加:营业外收入 -35.00%12.99万6.23%192.8万-54.06%53.87万16.70%56.07万-4.59%19.99万32.67%181.49万156.09%117.27万751.29%48.04万3,045.99%20.95万15.84%136.8万
减:营业外支出 -70.95%25.35万176.29%976.31万11.13%241.68万235.90%271.29万2,570.93%87.26万6.59%353.37万25.02%217.47万14.28%80.76万-74.97%3.27万0.49%331.51万
利润总额 132.49%4,922.21万-107.17%-2,581.92万-120.63%-9,968.13万-150.75%-1.52亿-202.30%-1.52亿-11.92%3.6亿70.84%4.83亿66.48%2.99亿97.13%1.48亿122.46%4.09亿
减:所得税费用 204.32%832.05万-1,886.42%-3,625.19万-111.73%-715.58万-106.42%-242.62万-141.48%-797.58万-95.34%202.93万89.44%6,101.54万89.44%3,776.23万148.62%1,922.95万117.92%4,352.62万
净利润 FLtoP4,090.17万-97.09%1,043.26万SL-9,252.55万SL-1.49亿SL-1.44亿-1.99%3.58亿68.45%4.22亿63.61%2.61亿91.22%1.29亿123.01%3.65亿
持续经营净利润 128.49%4,090.17万-97.09%1,043.26万-121.91%-9,252.55万-157.16%-1.49亿-211.37%-1.44亿-1.99%3.58亿68.45%4.22亿63.61%2.61亿91.22%1.29亿123.01%3.65亿
终止经营净利润 --------------0--------------0--------
减：少数股东损益 308.00%1,713.41万-418.17%-3,127.36万-842.80%-3,625.99万-1,070.53%-2,420.74万-41,361.77%-823.77万-4,284.28%-603.54万-37,414.48%-384.6万-32,877.56%-206.81万-841.75%-1.99万-2,087.79%-13.77万
归属于母公司所有者的净利润 117.57%2,376.75万-88.55%4,170.62万-113.20%-5,626.56万-147.51%-1.25亿-204.96%-1.35亿-0.37%3.64亿69.99%4.26亿64.91%2.63亿91.25%1.29亿123.10%3.65亿
每股收益
基本每股收益 117.90%0.0335-88.90%0.0577-112.66%-0.0778-144.57%-0.1727-192.35%-0.1871-10.41%0.519655.69%0.614554.20%0.387589.52%0.2026123.08%0.58
稀释每股收益 117.90%0.0335-88.90%0.0577-112.66%-0.0778-144.59%-0.1727-184.85%-0.1871-8.84%0.519656.60%0.614554.73%0.3873109.80%0.2205121.19%0.57
其他综合收益 000
综合收益总额 128.49%4,090.17万-97.09%1,043.26万-121.91%-9,252.55万-157.16%-1.49亿-211.37%-1.44亿-1.99%3.58亿68.45%4.22亿63.61%2.61亿91.22%1.29亿123.01%3.65亿
归属于母公司所有者的综合收益总额 117.57%2,376.75万-88.55%4,170.62万-113.20%-5,626.56万-147.51%-1.25亿-204.96%-1.35亿-0.37%3.64亿69.99%4.26亿64.91%2.63亿91.25%1.29亿123.10%3.65亿
归属于少数股东的综合收益总额 308.00%1,713.41万-418.17%-3,127.36万-842.80%-3,625.99万-1,070.53%-2,420.74万-41,361.77%-823.77万-4,284.28%-603.54万-37,414.48%-384.6万-32,877.56%-206.81万-841.75%-1.99万-2,087.79%-13.77万
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------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)------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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