沪深市场个股详情

301196 唯科科技

添加自选
  • 35.07
  • -0.06-0.17%
交易中 11/08 11:27 (北京)
43.77亿总市值18.54市盈率TTM

唯科科技关键统计数据

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
(Q9)2024/09/30
(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
营业总收入
45.56%13.39亿
55.07%8.14亿
36.98%3.28亿
39.97%13.41亿
30.56%9.2亿
13.78%5.25亿
-4.76%2.4亿
-17.34%9.58亿
-22.72%7.05亿
-22.59%4.61亿
营业收入
45.56%13.39亿
55.07%8.14亿
36.98%3.28亿
39.97%13.41亿
30.56%9.2亿
13.78%5.25亿
-4.76%2.4亿
-17.34%9.58亿
-22.72%7.05亿
-22.59%4.61亿
其他业务收入
----
46.52%902.69万
----
-9.81%1,641.32万
----
-31.24%616.07万
----
16.41%1,819.83万
----
13.28%895.94万
营业总成本
43.08%11.83亿
49.37%7.24亿
32.47%2.96亿
45.60%11.9亿
37.98%8.27亿
21.64%4.85亿
4.18%2.23亿
-14.55%8.17亿
-18.53%5.99亿
-17.69%3.98亿
营业成本
50.67%9.51亿
60.95%5.78亿
40.18%2.31亿
42.88%9.17亿
33.08%6.31亿
14.40%3.59亿
-2.70%1.65亿
-16.27%6.42亿
-20.80%4.75亿
-20.68%3.14亿
营业税金及附加
20.03%1,250.26万
15.63%842.24万
-0.71%358.71万
118.39%1,355.36万
144.11%1,041.63万
168.48%728.4万
118.44%361.29万
-15.24%620.62万
-19.91%426.7万
-21.82%271.3万
销售费用
40.91%3,665.19万
31.04%2,290.62万
21.93%940.81万
29.70%3,797.42万
35.27%2,601.15万
41.65%1,748.08万
30.50%771.6万
12.10%2,927.78万
0.38%1,922.97万
4.33%1,234.04万
管理费用
8.94%1.26亿
7.23%8,164.57万
14.19%3,786.26万
63.45%1.58亿
62.59%1.16亿
55.65%7,613.91万
30.70%3,315.77万
-6.23%9,669万
-5.35%7,128.09万
-1.37%4,891.66万
财务费用
45.51%-463.69万
52.88%-331.17万
-428.13%-222.87万
60.35%-581.66万
36.91%-851万
8.78%-702.83万
65.11%-42.2万
-253.26%-1,467.11万
-368.14%-1,348.77万
-303.05%-770.5万
-利息费用
34.19%266万
48.11%172.08万
92.21%102.67万
98.54%273.02万
173.63%198.23万
198.67%116.19万
646.24%53.41万
261.24%137.52万
147.26%72.44万
94.62%38.9万
-利息收入
-5.70%-802.26万
-20.05%-489.15万
-21.45%-216.42万
48.57%-480.35万
-6.60%-758.98万
17.17%-407.48万
33.27%-178.2万
-6,004.43%-933.93万
-6,688.74%-711.98万
-5,897.49%-491.97万
研发费用
17.97%6,069.52万
15.08%3,682.37万
11.95%1,615.43万
19.31%6,925.12万
18.59%5,145.04万
12.06%3,199.75万
8.97%1,443.04万
32.37%5,804.25万
37.82%4,338.49万
43.01%2,855.31万
信用减值损失
43.41%-262.99万
-148.33%-217.78万
35.97%95.51万
-212.23%-502.62万
-112.23%-464.75万
-287.84%-87.7万
-11.57%70.24万
-6,778.56%-160.98万
-85.36%-218.99万
133.93%46.69万
资产减值损失
-30.80%-1,715.1万
-9.85%-946.02万
-78.52%-563.92万
-36.14%-2,042.3万
-6.28%-1,311.24万
-48.53%-861.21万
-19.82%-315.89万
-63.62%-1,500.13万
-94.99%-1,233.74万
-65.13%-579.82万
非经营性净收益
-22.57%2,787.17万
-34.78%2,031.71万
-46.82%1,221.25万
38.21%5,474.04万
37.71%3,599.47万
50.35%3,115.19万
84.02%2,296.38万
72.17%3,960.58万
84.10%2,613.85万
119.99%2,071.91万
公允价值变动净收益
-157.48%-158.32万
-130.86%-159.91万
-84.73%88.4万
-18.05%168.41万
-54.75%275.43万
48.29%518.25万
61.64%578.97万
325.34%205.5万
686.23%608.69万
1,155.54%349.49万
投资净收益
-9.63%3,029.43万
9.30%2,260.56万
30.91%1,016.44万
33.78%5,194.06万
23.23%3,352.17万
10.00%2,068.17万
-6.72%776.45万
145.31%3,882.68万
137.21%2,720.25万
191.80%1,880.24万
-其中:对联营合营企业的投资收益
-15.74%743.97万
-2.04%512.99万
-14.95%237.08万
20.89%1,272.5万
-4.90%882.99万
-35.53%523.66万
-59.37%278.76万
7.98%1,052.6万
38.73%928.5万
146.81%812.22万
资产处置收益
-52.15%30.48万
-112.55%-5.26万
-3,781.58%-6.33万
644.67%68.15万
387.56%63.7万
481.50%41.92万
-87.48%1,718.99
-70.92%9.15万
-54.03%13.06万
-48.56%7.21万
其他收益
10.66%1,863.67万
-23.38%1,100.11万
-50.17%591.16万
69.80%2,588.34万
132.44%1,684.17万
290.04%1,435.75万
394.08%1,186.42万
-9.90%1,524.36万
-34.09%724.58万
-54.29%368.11万
营业利润
42.40%1.84亿
54.54%1.1亿
13.71%4,480.15万
14.09%2.06亿
-1.83%1.29亿
-14.62%7,141.66万
-20.95%3,940.07万
-20.08%1.8亿
-30.96%1.31亿
-31.08%8,364.27万
加:营业外收入
1,880.68%2,587.41万
2,578.76%2,561.89万
-96.29%1.25万
39.84%177.53万
424.26%130.63万
298.80%95.64万
420.88%33.78万
330.18%126.95万
-12.50%24.92万
262.23%23.98万
减:营业外支出
-51.97%35.46万
-21.36%20.75万
-59.75%17.77万
-14.11%89.34万
6.89%73.82万
-61.48%26.39万
9.54%44.14万
93.10%104.02万
75.63%69.06万
157.72%68.5万
利润总额
61.47%2.09亿
88.30%1.36亿
13.59%4,463.64万
14.44%2.07亿
-1.07%1.3亿
-13.33%7,210.91万
-20.62%3,929.71万
-19.89%1.81亿
-31.15%1.31亿
-31.33%8,319.75万
减:所得税费用
72.49%2,578.26万
44.43%1,750.8万
-18.06%554.99万
95.94%3,069.61万
3.92%1,494.74万
38.25%1,212.25万
38.34%677.28万
-46.37%1,566.59万
-44.67%1,438.35万
-47.81%876.83万
净利润
60.03%1.84亿
97.17%1.18亿
20.18%3,908.65万
6.69%1.76亿
-1.68%1.15亿
-19.40%5,998.67万
-27.09%3,252.43万
-15.94%1.65亿
-29.01%1.17亿
-28.68%7,442.93万
持续经营净利润
60.03%1.84亿
97.17%1.18亿
20.18%3,908.65万
6.69%1.76亿
-1.68%1.15亿
-19.40%5,998.67万
-27.09%3,252.43万
-15.94%1.65亿
-29.01%1.17亿
-28.68%7,442.93万
减：少数股东损益
14.41%607.91万
237.20%456.46万
1,227.39%135.66万
452.20%783.35万
1,044.35%531.34万
2,128.04%135.37万
167.33%10.22万
-67.32%141.86万
-90.29%46.43万
-102.48%-6.67万
归属于母公司所有者的净利润
62.25%1.77亿
93.93%1.14亿
16.37%3,772.99万
2.83%1.68亿
-5.86%1.09亿
-21.29%5,863.3万
-27.57%3,242.21万
-14.78%1.63亿
-27.17%1.16亿
-26.72%7,449.6万
每股收益
基本每股收益
63.04%1.4289
93.93%0.9111
16.36%0.3023
2.83%1.3467
-5.86%0.8764
-21.29%0.4698
-27.57%0.2598
-36.08%1.3097
-45.38%0.931
-45.04%0.5969
稀释每股收益
63.04%1.4289
93.93%0.9111
16.36%0.3023
2.83%1.3467
-5.86%0.8764
-21.29%0.4698
-27.57%0.2598
-36.08%1.3097
-45.38%0.931
-45.04%0.5969
其他综合收益
-214.11%-316.8万
-132.34%-219.05万
-558.99%-230.77万
196.15%325.28万
497.48%277.64万
885.24%677.35万
150.22%50.28万
118.72%109.84万
82.60%-69.85万
72.45%-86.26万
归属于母公司所有者的其他综合收益总额
-214.28%-318.3万
-131.51%-213.12万
-555.72%-228.88万
206.37%327.37万
496.69%278.52万
885.25%676.37万
150.73%50.22万
118.40%106.85万
82.32%-70.21万
72.13%-86.13万
归属于少数股东的其他综合收益总额
270.35%1.49万
-704.54%-5.94万
-3,600.90%-1.89万
-169.84%-2.08万
-342.78%-8,761.79
881.65%9,821.89
104.81%539.82
151.67%2.98万
108.29%3,608.9
96.89%-1,256.56
综合收益总额
53.55%1.8亿
73.88%1.16亿
11.36%3,677.88万
7.95%1.79亿
1.30%1.17亿
-9.25%6,676.01万
-24.26%3,302.71万
-12.77%1.66亿
-27.67%1.16亿
-27.33%7,356.67万
归属于母公司所有者的综合收益总额
55.38%1.74亿
70.62%1.12亿
7.64%3,544.11万
4.15%1.71亿
-2.88%1.12亿
-11.19%6,539.67万
-24.78%3,292.43万
-11.54%1.65亿
-25.76%1.15亿
-25.30%7,363.47万
归属于少数股东的综合收益总额
14.88%609.4万
230.42%450.52万
1,202.02%133.77万
439.38%781.26万
1,033.65%530.46万
2,105.00%136.35万
163.02%10.27万
-66.18%144.84万
-90.12%46.79万
-102.56%-6.8万
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
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无保留意见
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无保留意见
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会计师事务所
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大华会计师事务所(特殊普通合伙)
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大华会计师事务所(特殊普通合伙)
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(Q9)2024/09/30(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
营业总收入 45.56%13.39亿55.07%8.14亿36.98%3.28亿39.97%13.41亿30.56%9.2亿13.78%5.25亿-4.76%2.4亿-17.34%9.58亿-22.72%7.05亿-22.59%4.61亿
营业收入 45.56%13.39亿55.07%8.14亿36.98%3.28亿39.97%13.41亿30.56%9.2亿13.78%5.25亿-4.76%2.4亿-17.34%9.58亿-22.72%7.05亿-22.59%4.61亿
其他业务收入 ----46.52%902.69万-----9.81%1,641.32万-----31.24%616.07万----16.41%1,819.83万----13.28%895.94万
营业总成本 43.08%11.83亿49.37%7.24亿32.47%2.96亿45.60%11.9亿37.98%8.27亿21.64%4.85亿4.18%2.23亿-14.55%8.17亿-18.53%5.99亿-17.69%3.98亿
营业成本 50.67%9.51亿60.95%5.78亿40.18%2.31亿42.88%9.17亿33.08%6.31亿14.40%3.59亿-2.70%1.65亿-16.27%6.42亿-20.80%4.75亿-20.68%3.14亿
营业税金及附加 20.03%1,250.26万15.63%842.24万-0.71%358.71万118.39%1,355.36万144.11%1,041.63万168.48%728.4万118.44%361.29万-15.24%620.62万-19.91%426.7万-21.82%271.3万
销售费用 40.91%3,665.19万31.04%2,290.62万21.93%940.81万29.70%3,797.42万35.27%2,601.15万41.65%1,748.08万30.50%771.6万12.10%2,927.78万0.38%1,922.97万4.33%1,234.04万
管理费用 8.94%1.26亿7.23%8,164.57万14.19%3,786.26万63.45%1.58亿62.59%1.16亿55.65%7,613.91万30.70%3,315.77万-6.23%9,669万-5.35%7,128.09万-1.37%4,891.66万
财务费用 45.51%-463.69万52.88%-331.17万-428.13%-222.87万60.35%-581.66万36.91%-851万8.78%-702.83万65.11%-42.2万-253.26%-1,467.11万-368.14%-1,348.77万-303.05%-770.5万
-利息费用 34.19%266万48.11%172.08万92.21%102.67万98.54%273.02万173.63%198.23万198.67%116.19万646.24%53.41万261.24%137.52万147.26%72.44万94.62%38.9万
-利息收入 -5.70%-802.26万-20.05%-489.15万-21.45%-216.42万48.57%-480.35万-6.60%-758.98万17.17%-407.48万33.27%-178.2万-6,004.43%-933.93万-6,688.74%-711.98万-5,897.49%-491.97万
研发费用 17.97%6,069.52万15.08%3,682.37万11.95%1,615.43万19.31%6,925.12万18.59%5,145.04万12.06%3,199.75万8.97%1,443.04万32.37%5,804.25万37.82%4,338.49万43.01%2,855.31万
信用减值损失 43.41%-262.99万-148.33%-217.78万35.97%95.51万-212.23%-502.62万-112.23%-464.75万-287.84%-87.7万-11.57%70.24万-6,778.56%-160.98万-85.36%-218.99万133.93%46.69万
资产减值损失 -30.80%-1,715.1万-9.85%-946.02万-78.52%-563.92万-36.14%-2,042.3万-6.28%-1,311.24万-48.53%-861.21万-19.82%-315.89万-63.62%-1,500.13万-94.99%-1,233.74万-65.13%-579.82万
非经营性净收益 -22.57%2,787.17万-34.78%2,031.71万-46.82%1,221.25万38.21%5,474.04万37.71%3,599.47万50.35%3,115.19万84.02%2,296.38万72.17%3,960.58万84.10%2,613.85万119.99%2,071.91万
公允价值变动净收益 -157.48%-158.32万-130.86%-159.91万-84.73%88.4万-18.05%168.41万-54.75%275.43万48.29%518.25万61.64%578.97万325.34%205.5万686.23%608.69万1,155.54%349.49万
投资净收益 -9.63%3,029.43万9.30%2,260.56万30.91%1,016.44万33.78%5,194.06万23.23%3,352.17万10.00%2,068.17万-6.72%776.45万145.31%3,882.68万137.21%2,720.25万191.80%1,880.24万
-其中:对联营合营企业的投资收益 -15.74%743.97万-2.04%512.99万-14.95%237.08万20.89%1,272.5万-4.90%882.99万-35.53%523.66万-59.37%278.76万7.98%1,052.6万38.73%928.5万146.81%812.22万
资产处置收益 -52.15%30.48万-112.55%-5.26万-3,781.58%-6.33万644.67%68.15万387.56%63.7万481.50%41.92万-87.48%1,718.99-70.92%9.15万-54.03%13.06万-48.56%7.21万
其他收益 10.66%1,863.67万-23.38%1,100.11万-50.17%591.16万69.80%2,588.34万132.44%1,684.17万290.04%1,435.75万394.08%1,186.42万-9.90%1,524.36万-34.09%724.58万-54.29%368.11万
营业利润 42.40%1.84亿54.54%1.1亿13.71%4,480.15万14.09%2.06亿-1.83%1.29亿-14.62%7,141.66万-20.95%3,940.07万-20.08%1.8亿-30.96%1.31亿-31.08%8,364.27万
加:营业外收入 1,880.68%2,587.41万2,578.76%2,561.89万-96.29%1.25万39.84%177.53万424.26%130.63万298.80%95.64万420.88%33.78万330.18%126.95万-12.50%24.92万262.23%23.98万
减:营业外支出 -51.97%35.46万-21.36%20.75万-59.75%17.77万-14.11%89.34万6.89%73.82万-61.48%26.39万9.54%44.14万93.10%104.02万75.63%69.06万157.72%68.5万
利润总额 61.47%2.09亿88.30%1.36亿13.59%4,463.64万14.44%2.07亿-1.07%1.3亿-13.33%7,210.91万-20.62%3,929.71万-19.89%1.81亿-31.15%1.31亿-31.33%8,319.75万
减:所得税费用 72.49%2,578.26万44.43%1,750.8万-18.06%554.99万95.94%3,069.61万3.92%1,494.74万38.25%1,212.25万38.34%677.28万-46.37%1,566.59万-44.67%1,438.35万-47.81%876.83万
净利润 60.03%1.84亿97.17%1.18亿20.18%3,908.65万6.69%1.76亿-1.68%1.15亿-19.40%5,998.67万-27.09%3,252.43万-15.94%1.65亿-29.01%1.17亿-28.68%7,442.93万
持续经营净利润 60.03%1.84亿97.17%1.18亿20.18%3,908.65万6.69%1.76亿-1.68%1.15亿-19.40%5,998.67万-27.09%3,252.43万-15.94%1.65亿-29.01%1.17亿-28.68%7,442.93万
减：少数股东损益 14.41%607.91万237.20%456.46万1,227.39%135.66万452.20%783.35万1,044.35%531.34万2,128.04%135.37万167.33%10.22万-67.32%141.86万-90.29%46.43万-102.48%-6.67万
归属于母公司所有者的净利润 62.25%1.77亿93.93%1.14亿16.37%3,772.99万2.83%1.68亿-5.86%1.09亿-21.29%5,863.3万-27.57%3,242.21万-14.78%1.63亿-27.17%1.16亿-26.72%7,449.6万
每股收益
基本每股收益 63.04%1.428993.93%0.911116.36%0.30232.83%1.3467-5.86%0.8764-21.29%0.4698-27.57%0.2598-36.08%1.3097-45.38%0.931-45.04%0.5969
稀释每股收益 63.04%1.428993.93%0.911116.36%0.30232.83%1.3467-5.86%0.8764-21.29%0.4698-27.57%0.2598-36.08%1.3097-45.38%0.931-45.04%0.5969
其他综合收益 -214.11%-316.8万-132.34%-219.05万-558.99%-230.77万196.15%325.28万497.48%277.64万885.24%677.35万150.22%50.28万118.72%109.84万82.60%-69.85万72.45%-86.26万
归属于母公司所有者的其他综合收益总额 -214.28%-318.3万-131.51%-213.12万-555.72%-228.88万206.37%327.37万496.69%278.52万885.25%676.37万150.73%50.22万118.40%106.85万82.32%-70.21万72.13%-86.13万
归属于少数股东的其他综合收益总额 270.35%1.49万-704.54%-5.94万-3,600.90%-1.89万-169.84%-2.08万-342.78%-8,761.79881.65%9,821.89104.81%539.82151.67%2.98万108.29%3,608.996.89%-1,256.56
综合收益总额 53.55%1.8亿73.88%1.16亿11.36%3,677.88万7.95%1.79亿1.30%1.17亿-9.25%6,676.01万-24.26%3,302.71万-12.77%1.66亿-27.67%1.16亿-27.33%7,356.67万
归属于母公司所有者的综合收益总额 55.38%1.74亿70.62%1.12亿7.64%3,544.11万4.15%1.71亿-2.88%1.12亿-11.19%6,539.67万-24.78%3,292.43万-11.54%1.65亿-25.76%1.15亿-25.30%7,363.47万
归属于少数股东的综合收益总额 14.88%609.4万230.42%450.52万1,202.02%133.77万439.38%781.26万1,033.65%530.46万2,105.00%136.35万163.02%10.27万-66.18%144.84万-90.12%46.79万-102.56%-6.8万
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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