沪深市场个股详情

301196 唯科科技

添加自选
  • 28.64
  • -0.19-0.66%
已收盘 08/30 15:00 (北京)
35.74亿总市值16.02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
(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
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
-4.75%2.52亿
营业收入
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
-4.75%2.52亿
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
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
-2.02%2.14亿
营业成本
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
-4.61%1.69亿
营业税金及附加
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
-3.88%165.4万
销售费用
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
1.16%591.25万
管理费用
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
9.44%2,536.88万
财务费用
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
-202.91%-120.96万
-利息费用
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
-43.94%7.16万
-利息收入
-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
-8,076.62%-267.03万
研发费用
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
42.94%1,324.3万
信用减值损失
-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
288.65%79.43万
资产减值损失
-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
-36.74%-263.63万
非经营性净收益
-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
274.37%1,247.9万
公允价值变动净收益
-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
559.37%358.19万
投资净收益
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
149.90%832.41万
-其中:对联营合营企业的投资收益
-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
488.80%686.06万
资产处置收益
-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
-88.61%1.37万
其他收益
-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
0.68%240.13万
营业利润
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
2.08%4,984.28万
加:营业外收入
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
29.72%6.49万
减:营业外支出
-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
348.02%40.29万
利润总额
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
1.47%4,950.47万
减:所得税费用
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
-27.97%489.58万
净利润
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
6.24%4,460.89万
持续经营净利润
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
6.24%4,460.89万
减：少数股东损益
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
-111.85%-15.18万
归属于母公司所有者的净利润
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
9.96%4,476.07万
每股收益
基本每股收益
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
-17.52%0.3587
稀释每股收益
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
-17.52%0.3587
其他综合收益
-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
56.25%-100.12万
归属于母公司所有者的其他综合收益总额
-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
56.33%-99万
归属于少数股东的其他综合收益总额
-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
48.21%-1.12万
综合收益总额
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
9.84%4,360.77万
归属于母公司所有者的综合收益总额
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
13.87%4,377.08万
归属于少数股东的综合收益总额
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
-112.94%-16.3万
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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(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 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%4.61亿-4.75%2.52亿
营业收入 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%4.61亿-4.75%2.52亿
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 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%3.98亿-2.02%2.14亿
营业成本 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%3.14亿-4.61%1.69亿
营业税金及附加 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%271.3万-3.88%165.4万
销售费用 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%1,234.04万1.16%591.25万
管理费用 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%4,891.66万9.44%2,536.88万
财务费用 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%-770.5万-202.91%-120.96万
-利息费用 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%38.9万-43.94%7.16万
-利息收入 -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%-491.97万-8,076.62%-267.03万
研发费用 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%2,855.31万42.94%1,324.3万
信用减值损失 -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%46.69万288.65%79.43万
资产减值损失 -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%-579.82万-36.74%-263.63万
非经营性净收益 -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%2,071.91万274.37%1,247.9万
公允价值变动净收益 -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%349.49万559.37%358.19万
投资净收益 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%1,880.24万149.90%832.41万
-其中:对联营合营企业的投资收益 -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%812.22万488.80%686.06万
资产处置收益 -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%7.21万-88.61%1.37万
其他收益 -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%368.11万0.68%240.13万
营业利润 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%8,364.27万2.08%4,984.28万
加:营业外收入 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%23.98万29.72%6.49万
减:营业外支出 -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%68.5万348.02%40.29万
利润总额 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%8,319.75万1.47%4,950.47万
减:所得税费用 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%876.83万-27.97%489.58万
净利润 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%7,442.93万6.24%4,460.89万
持续经营净利润 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%7,442.93万6.24%4,460.89万
减：少数股东损益 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%-6.67万-111.85%-15.18万
归属于母公司所有者的净利润 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%7,449.6万9.96%4,476.07万
每股收益
基本每股收益 93.93%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%0.5969-17.52%0.3587
稀释每股收益 93.93%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%0.5969-17.52%0.3587
其他综合收益 -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%-86.26万56.25%-100.12万
归属于母公司所有者的其他综合收益总额 -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%-86.13万56.33%-99万
归属于少数股东的其他综合收益总额 -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%-1,256.5648.21%-1.12万
综合收益总额 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%7,356.67万9.84%4,360.77万
归属于母公司所有者的综合收益总额 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%7,363.47万13.87%4,377.08万
归属于少数股东的综合收益总额 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%-6.8万-112.94%-16.3万
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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