沪深市场个股详情

301197 工大科雅

添加自选
  • 14.18
  • -0.18-1.25%
已收盘 07/26 15:00 (北京)
17.09亿总市值30.11市盈率TTM

工大科雅关键统计数据

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
10.11%4,834.64万
14.54%3.58亿
15.97%1.68亿
-3.12%1.06亿
74.88%4,390.66万
-22.52%3.12亿
-29.67%1.45亿
-24.42%1.09亿
52.85%2,510.72万
31.13%4.03亿
营业收入
10.11%4,834.64万
14.54%3.58亿
15.97%1.68亿
-3.12%1.06亿
74.88%4,390.66万
-22.52%3.12亿
-29.67%1.45亿
-24.42%1.09亿
52.85%2,510.72万
31.13%4.03亿
其他业务收入
----
140.00%1.1万
----
--5,504.6
----
--4,587.16
----
--0
----
--0
营业总成本
0.34%5,132.58万
16.52%3.02亿
24.15%1.71亿
19.75%1.09亿
46.35%5,115.08万
-18.06%2.6亿
-27.30%1.37亿
-30.38%9,097.94万
19.79%3,495.01万
33.38%3.17亿
营业成本
5.61%3,130.82万
17.46%1.95亿
27.25%1.01亿
22.07%6,456.2万
88.93%2,964.58万
-23.39%1.66亿
-35.25%7,944.1万
-41.41%5,288.78万
49.49%1,569.15万
43.20%2.17亿
营业税金及附加
15.88%26.85万
31.76%275.38万
18.47%129.41万
-0.02%70.1万
2.59%23.17万
-46.42%208.99万
-36.87%109.24万
-25.63%70.12万
15.61%22.59万
20.25%390.03万
销售费用
-5.66%733.3万
11.19%3,960.73万
4.55%2,508.28万
5.40%1,567.42万
4.95%777.31万
-9.43%3,562.15万
-6.15%2,399.09万
0.55%1,487.09万
6.15%740.63万
25.05%3,933.01万
管理费用
-10.69%508.1万
5.18%2,722.11万
10.30%1,851.07万
21.50%1,240.01万
7.66%568.9万
6.36%2,588.12万
-2.63%1,678.19万
-5.54%1,020.56万
5.85%528.42万
13.34%2,433.25万
财务费用
66.19%-32.76万
42.85%-51.37万
84.21%-57.8万
-17.42%-104.81万
-63.83%-96.89万
15.22%-89.89万
-239.96%-366万
-3.30%-89.27万
-783.52%-59.14万
-531.68%-106.03万
-利息费用
2,853.22%98.51万
193.45%247.29万
271.96%168.07万
514.72%58.65万
-406.36%-3.58万
214.78%84.27万
326.50%45.18万
-9.94%9.54万
-86.65%1.17万
-52.38%26.77万
-利息收入
-40.61%-132.9万
-69.43%-311.03万
43.96%-232.76万
-64.60%-166.86万
-52.54%-94.52万
-19.98%-183.57万
-211.36%-415.35万
4.88%-101.37万
-221.64%-61.97万
-252.15%-153万
研发费用
-12.73%766.26万
24.36%3,851.29万
27.44%2,522.89万
26.15%1,666.04万
26.63%878.02万
-8.17%3,096.8万
-13.61%1,979.63万
-10.38%1,320.65万
5.34%693.35万
12.89%3,372.33万
信用减值损失
-161.57%-172.58万
17.77%-2,469.94万
50.55%-582.14万
53.83%-454.07万
190.85%280.28万
-133.97%-3,003.76万
-72.26%-1,177.14万
-83.11%-983.56万
16.56%96.36万
14.57%-1,283.83万
资产减值损失
4.09%42.17万
-95.51%-239.3万
-218.50%-66.25万
-54.15%36.34万
84.32%40.51万
-562.19%-122.4万
1,584.56%55.9万
-30.73%79.26万
-80.23%21.98万
95.60%-18.48万
非经营性净收益
-54.16%438.47万
142.91%512.68万
1,769.02%1,307.38万
323.32%1,111.38万
489.14%956.48万
-279.22%-1,194.82万
292.88%69.95万
-1,247.87%-497.67万
-31.02%162.35万
220.66%666.67万
投资净收益
-33.75%214.06万
155.90%1,322.31万
911.55%971.76万
755.30%666.69万
818.86%323.1万
708.51%516.72万
-105.82%-119.74万
-198.91%-101.74万
-240.16%-44.95万
-3,024.98%-84.92万
-其中:对联营合营企业的投资收益
-49.98%-113.48万
-22.77%-372.41万
-59.61%-238.71万
-39.21%-162.1万
-53.08%-75.66万
-220.48%-303.34万
-121.33%-149.56万
-168.09%-116.44万
-122.76%-49.43万
---94.65万
资产处置收益
----
-373.33%-161.38万
-220.74%-30.03万
-218.51%-29.82万
----
-5,780.33%-34.1万
-1,659.61%-9.36万
---9.36万
---9.36万
102.17%6,002.31
其他收益
13.51%354.81万
42.26%2,060.99万
-23.20%1,014.03万
72.33%892.23万
217.95%312.59万
-29.44%1,448.71万
88.25%1,320.29万
3.53%517.74万
79.72%98.32万
47.19%2,053.3万
营业利润
-39.44%140.54万
47.90%6,059.98万
28.48%1,058.89万
-39.77%801.38万
128.23%232.06万
-56.05%4,097.38万
-50.73%824.15万
-7.16%1,330.51万
20.95%-821.93万
44.42%9,322.67万
加:营业外收入
-25.81%3,570.27
995.33%76.91万
1,210.14%63.38万
24.70%5.35万
-85.59%4,812.38
-47.95%7.02万
-35.43%4.84万
148.54%4.29万
13,910,633.33%3.34万
-24.69%13.49万
减:营业外支出
-96.66%896.74
-48.98%6.73万
0.85%6.73万
-50.96%3.13万
2,006.06%2.68万
-76.62%13.2万
-87.60%6.68万
-86.81%6.39万
92.60%1,274.56
11,180.04%56.45万
利润总额
-38.74%140.8万
49.84%6,130.15万
35.66%1,115.54万
-39.51%803.6万
128.08%229.86万
-55.91%4,091.21万
-49.44%822.31万
-4.18%1,328.41万
21.26%-818.72万
43.37%9,279.71万
减:所得税费用
-85.39%15.28万
3,099.45%494.41万
43.59%-107.35万
-302.61%-7.32万
303.50%104.61万
-102.45%-16.48万
-2,103.43%-190.32万
-97.63%3.61万
-18.14%25.93万
115.70%673.53万
净利润
0.22%125.52万
37.20%5,635.74万
20.76%1,222.89万
-38.79%810.92万
FLtoP125.24万
-52.27%4,107.69万
-37.38%1,012.63万
7.33%1,324.8万
FPtoL-844.65万
39.70%8,606.18万
持续经营净利润
0.22%125.52万
37.20%5,635.74万
20.76%1,222.89万
-38.79%810.92万
114.83%125.24万
-52.27%4,107.69万
-37.38%1,012.63万
7.33%1,324.8万
21.17%-844.65万
39.70%8,606.18万
减：少数股东损益
-168.53%-5.01万
-157.58%-30.68万
-270.71%-26.78万
60.16%-7.45万
241.30%7.31万
1,584.10%53.28万
165.05%15.69万
-11.40%-18.69万
-7.20%-5.17万
70.80%-3.59万
归属于母公司所有者的净利润
10.68%130.53万
39.76%5,666.42万
25.35%1,249.67万
-39.09%818.37万
114.05%117.93万
-52.91%4,054.41万
-39.25%996.94万
7.39%1,343.5万
21.30%-839.48万
39.48%8,609.77万
每股收益
基本每股收益
0.00%0.01
17.50%0.47
-9.09%0.1
-53.33%0.07
111.11%0.01
-57.89%0.4
-38.89%0.11
7.14%0.15
25.00%-0.09
18.75%0.95
稀释每股收益
0.00%0.01
17.50%0.47
-9.09%0.1
-53.33%0.07
111.11%0.01
-57.89%0.4
-38.89%0.11
7.14%0.15
25.00%-0.09
18.75%0.95
其他综合收益
综合收益总额
0.22%125.52万
37.20%5,635.74万
20.76%1,222.89万
-38.79%810.92万
114.83%125.24万
-52.27%4,107.69万
-37.38%1,012.63万
7.33%1,324.8万
21.17%-844.65万
39.70%8,606.18万
归属于母公司所有者的综合收益总额
10.68%130.53万
39.76%5,666.42万
25.35%1,249.67万
-39.09%818.37万
114.05%117.93万
-52.91%4,054.41万
-39.25%996.94万
7.39%1,343.5万
21.30%-839.48万
39.48%8,609.77万
归属于少数股东的综合收益总额
-168.53%-5.01万
-157.58%-30.68万
-270.71%-26.78万
60.16%-7.45万
241.30%7.31万
1,584.10%53.28万
165.05%15.69万
-11.40%-18.69万
-7.20%-5.17万
70.80%-3.59万
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 10.11%4,834.64万14.54%3.58亿15.97%1.68亿-3.12%1.06亿74.88%4,390.66万-22.52%3.12亿-29.67%1.45亿-24.42%1.09亿52.85%2,510.72万31.13%4.03亿
营业收入 10.11%4,834.64万14.54%3.58亿15.97%1.68亿-3.12%1.06亿74.88%4,390.66万-22.52%3.12亿-29.67%1.45亿-24.42%1.09亿52.85%2,510.72万31.13%4.03亿
其他业务收入 ----140.00%1.1万------5,504.6------4,587.16------0------0
营业总成本 0.34%5,132.58万16.52%3.02亿24.15%1.71亿19.75%1.09亿46.35%5,115.08万-18.06%2.6亿-27.30%1.37亿-30.38%9,097.94万19.79%3,495.01万33.38%3.17亿
营业成本 5.61%3,130.82万17.46%1.95亿27.25%1.01亿22.07%6,456.2万88.93%2,964.58万-23.39%1.66亿-35.25%7,944.1万-41.41%5,288.78万49.49%1,569.15万43.20%2.17亿
营业税金及附加 15.88%26.85万31.76%275.38万18.47%129.41万-0.02%70.1万2.59%23.17万-46.42%208.99万-36.87%109.24万-25.63%70.12万15.61%22.59万20.25%390.03万
销售费用 -5.66%733.3万11.19%3,960.73万4.55%2,508.28万5.40%1,567.42万4.95%777.31万-9.43%3,562.15万-6.15%2,399.09万0.55%1,487.09万6.15%740.63万25.05%3,933.01万
管理费用 -10.69%508.1万5.18%2,722.11万10.30%1,851.07万21.50%1,240.01万7.66%568.9万6.36%2,588.12万-2.63%1,678.19万-5.54%1,020.56万5.85%528.42万13.34%2,433.25万
财务费用 66.19%-32.76万42.85%-51.37万84.21%-57.8万-17.42%-104.81万-63.83%-96.89万15.22%-89.89万-239.96%-366万-3.30%-89.27万-783.52%-59.14万-531.68%-106.03万
-利息费用 2,853.22%98.51万193.45%247.29万271.96%168.07万514.72%58.65万-406.36%-3.58万214.78%84.27万326.50%45.18万-9.94%9.54万-86.65%1.17万-52.38%26.77万
-利息收入 -40.61%-132.9万-69.43%-311.03万43.96%-232.76万-64.60%-166.86万-52.54%-94.52万-19.98%-183.57万-211.36%-415.35万4.88%-101.37万-221.64%-61.97万-252.15%-153万
研发费用 -12.73%766.26万24.36%3,851.29万27.44%2,522.89万26.15%1,666.04万26.63%878.02万-8.17%3,096.8万-13.61%1,979.63万-10.38%1,320.65万5.34%693.35万12.89%3,372.33万
信用减值损失 -161.57%-172.58万17.77%-2,469.94万50.55%-582.14万53.83%-454.07万190.85%280.28万-133.97%-3,003.76万-72.26%-1,177.14万-83.11%-983.56万16.56%96.36万14.57%-1,283.83万
资产减值损失 4.09%42.17万-95.51%-239.3万-218.50%-66.25万-54.15%36.34万84.32%40.51万-562.19%-122.4万1,584.56%55.9万-30.73%79.26万-80.23%21.98万95.60%-18.48万
非经营性净收益 -54.16%438.47万142.91%512.68万1,769.02%1,307.38万323.32%1,111.38万489.14%956.48万-279.22%-1,194.82万292.88%69.95万-1,247.87%-497.67万-31.02%162.35万220.66%666.67万
投资净收益 -33.75%214.06万155.90%1,322.31万911.55%971.76万755.30%666.69万818.86%323.1万708.51%516.72万-105.82%-119.74万-198.91%-101.74万-240.16%-44.95万-3,024.98%-84.92万
-其中:对联营合营企业的投资收益 -49.98%-113.48万-22.77%-372.41万-59.61%-238.71万-39.21%-162.1万-53.08%-75.66万-220.48%-303.34万-121.33%-149.56万-168.09%-116.44万-122.76%-49.43万---94.65万
资产处置收益 -----373.33%-161.38万-220.74%-30.03万-218.51%-29.82万-----5,780.33%-34.1万-1,659.61%-9.36万---9.36万---9.36万102.17%6,002.31
其他收益 13.51%354.81万42.26%2,060.99万-23.20%1,014.03万72.33%892.23万217.95%312.59万-29.44%1,448.71万88.25%1,320.29万3.53%517.74万79.72%98.32万47.19%2,053.3万
营业利润 -39.44%140.54万47.90%6,059.98万28.48%1,058.89万-39.77%801.38万128.23%232.06万-56.05%4,097.38万-50.73%824.15万-7.16%1,330.51万20.95%-821.93万44.42%9,322.67万
加:营业外收入 -25.81%3,570.27995.33%76.91万1,210.14%63.38万24.70%5.35万-85.59%4,812.38-47.95%7.02万-35.43%4.84万148.54%4.29万13,910,633.33%3.34万-24.69%13.49万
减:营业外支出 -96.66%896.74-48.98%6.73万0.85%6.73万-50.96%3.13万2,006.06%2.68万-76.62%13.2万-87.60%6.68万-86.81%6.39万92.60%1,274.5611,180.04%56.45万
利润总额 -38.74%140.8万49.84%6,130.15万35.66%1,115.54万-39.51%803.6万128.08%229.86万-55.91%4,091.21万-49.44%822.31万-4.18%1,328.41万21.26%-818.72万43.37%9,279.71万
减:所得税费用 -85.39%15.28万3,099.45%494.41万43.59%-107.35万-302.61%-7.32万303.50%104.61万-102.45%-16.48万-2,103.43%-190.32万-97.63%3.61万-18.14%25.93万115.70%673.53万
净利润 0.22%125.52万37.20%5,635.74万20.76%1,222.89万-38.79%810.92万FLtoP125.24万-52.27%4,107.69万-37.38%1,012.63万7.33%1,324.8万FPtoL-844.65万39.70%8,606.18万
持续经营净利润 0.22%125.52万37.20%5,635.74万20.76%1,222.89万-38.79%810.92万114.83%125.24万-52.27%4,107.69万-37.38%1,012.63万7.33%1,324.8万21.17%-844.65万39.70%8,606.18万
减：少数股东损益 -168.53%-5.01万-157.58%-30.68万-270.71%-26.78万60.16%-7.45万241.30%7.31万1,584.10%53.28万165.05%15.69万-11.40%-18.69万-7.20%-5.17万70.80%-3.59万
归属于母公司所有者的净利润 10.68%130.53万39.76%5,666.42万25.35%1,249.67万-39.09%818.37万114.05%117.93万-52.91%4,054.41万-39.25%996.94万7.39%1,343.5万21.30%-839.48万39.48%8,609.77万
每股收益
基本每股收益 0.00%0.0117.50%0.47-9.09%0.1-53.33%0.07111.11%0.01-57.89%0.4-38.89%0.117.14%0.1525.00%-0.0918.75%0.95
稀释每股收益 0.00%0.0117.50%0.47-9.09%0.1-53.33%0.07111.11%0.01-57.89%0.4-38.89%0.117.14%0.1525.00%-0.0918.75%0.95
其他综合收益
综合收益总额 0.22%125.52万37.20%5,635.74万20.76%1,222.89万-38.79%810.92万114.83%125.24万-52.27%4,107.69万-37.38%1,012.63万7.33%1,324.8万21.17%-844.65万39.70%8,606.18万
归属于母公司所有者的综合收益总额 10.68%130.53万39.76%5,666.42万25.35%1,249.67万-39.09%818.37万114.05%117.93万-52.91%4,054.41万-39.25%996.94万7.39%1,343.5万21.30%-839.48万39.48%8,609.77万
归属于少数股东的综合收益总额 -168.53%-5.01万-157.58%-30.68万-270.71%-26.78万60.16%-7.45万241.30%7.31万1,584.10%53.28万165.05%15.69万-11.40%-18.69万-7.20%-5.17万70.80%-3.59万
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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