沪深市场个股详情

301370 国科恒泰

添加自选
  • 12.44
  • +0.21+1.72%
已收盘 12/12 15:00 (北京)
58.54亿总市值35.95市盈率TTM

国科恒泰关键统计数据

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
-4.89%54.79亿
-5.59%36.59亿
-3.00%17.14亿
17.66%74.83亿
17.74%57.61亿
28.41%38.76亿
14.98%17.68亿
8.76%63.6亿
-15.92%48.93亿
-21.33%30.18亿
营业收入
-4.89%54.79亿
-5.59%36.59亿
-3.00%17.14亿
17.66%74.83亿
17.74%57.61亿
28.41%38.76亿
14.98%17.68亿
8.76%63.6亿
-15.92%48.93亿
-21.33%30.18亿
其他业务收入
----
12.99%2,190.5万
----
12.92%3,681.31万
----
58.55%1,938.65万
----
-0.91%3,260.1万
----
-7.57%1,222.73万
营业总成本
-3.83%53.55亿
-4.35%35.76亿
-1.49%16.82亿
18.31%72.41亿
18.28%55.68亿
28.59%37.38亿
15.48%17.08亿
9.78%61.21亿
47.08亿
-21.81%29.07亿
营业成本
-3.05%49.12亿
-3.50%32.82亿
-1.36%15.34亿
19.65%66.04亿
18.80%50.67亿
29.74%34.01亿
16.13%15.55亿
9.93%55.19亿
--42.65亿
-23.97%26.22亿
营业税金及附加
18.79%1,501.07万
12.52%1,004.64万
-7.72%444.02万
-1.10%1,925.44万
17.14%1,263.65万
19.06%892.83万
26.09%481.15万
1.39%1,946.88万
-19.69%1,078.7万
-10.01%749.88万
销售费用
-9.24%2.57亿
-12.45%1.66亿
1.05%8,525.64万
14.88%3.76亿
19.83%2.83亿
29.74%1.9亿
22.83%8,437.04万
17.84%3.27亿
--2.36亿
10.12%1.46亿
管理费用
-6.84%1.14亿
-0.76%7,652.01万
19.31%3,629.86万
17.65%1.42亿
30.90%1.22亿
25.83%7,710.98万
0.64%3,042.37万
6.72%1.21亿
--9,312.78万
10.53%6,128.28万
财务费用
-33.83%5,004.13万
-35.35%3,607.01万
-34.40%1,952.69万
-28.36%8,715.03万
-19.42%7,562.75万
-14.20%5,578.91万
-12.26%2,976.69万
-9.48%1.22亿
--9,385.33万
-5.02%6,502.31万
-利息费用
-33.32%4,896.36万
-36.67%3,373.25万
-36.30%1,789.23万
-26.10%8,817.82万
-18.19%7,343.46万
-14.48%5,326.3万
-12.57%2,808.95万
-7.48%1.19亿
--8,976.09万
-1.80%6,228.07万
-利息收入
-5.62%-454.31万
-13.96%-282.42万
10.37%-127.87万
-77.01%-562.17万
-102.19%-430.15万
-91.17%-247.82万
-135.79%-142.67万
-11.32%-317.59万
---212.74万
19.66%-129.63万
研发费用
-15.39%732.02万
-11.93%499.96万
-17.72%246.17万
4.03%1,290.31万
-1.66%865.15万
1.33%567.66万
10.12%299.17万
17.57%1,240.29万
11.53%879.74万
6.55%560.22万
信用减值损失
92.33%-239.08万
74.79%-583.77万
116.18%161.03万
126.01%1,051.11万
-4.48%-3,115.99万
-4.53%-2,315.7万
-2.31%-995.35万
-69.04%-4,040.65万
-48.62%-2,982.51万
-58.22%-2,215.4万
资产减值损失
47.97%-553.62万
58.98%-421.47万
3.39%-681.72万
-54.93%-1,733.09万
-29.43%-1,064.1万
-162.85%-1,027.45万
-69.97%-705.67万
37.02%-1,118.59万
---822.16万
76.90%-390.89万
非经营性净收益
80.58%-682.36万
71.63%-910.04万
69.96%-489.83万
93.69%-264.54万
-13.50%-3,513.64万
-35.58%-3,207.34万
-23.35%-1,630.8万
-47.58%-4,193.29万
-54.26%-3,095.6万
11.33%-2,365.64万
投资净收益
---40.05万
--1.81万
----
---498.8万
----
----
----
--0
----
----
资产处置收益
-43.55%-18.36万
-5,860.90%-14.96万
-13,315.40%-16.42万
-184.06%-18.28万
-550.09%-12.79万
-90.80%2,596.17
38.84%-1,223.85
853.54%21.75万
--2.84万
--2.82万
其他收益
-75.16%168.74万
-20.07%108.34万
-32.79%47.28万
-1.02%934.52万
-3.82%679.24万
-43.01%135.55万
6.36%70.34万
-28.91%944.2万
--706.23万
-43.94%237.83万
营业利润
-25.20%1.18亿
-29.56%7,420.43万
-37.06%2,741.64万
21.33%2.39亿
2.03%1.57亿
20.66%1.05亿
-3.80%4,356.29万
-19.02%1.97亿
6.10%1.54亿
-4.70%8,730.14万
加:营业外收入
89,570.42%428.58万
706.75%3.43万
1,656.19%1.58万
-98.49%4,998.04
-98.48%4,779.47
-98.57%4,251.11
354.55%900
844.07%33.14万
16,478.02%31.5万
26,891.51%29.69万
减:营业外支出
95.09%369.37万
-23.68%85.39万
-76.06%24.84万
91.13%299.23万
82.26%189.33万
223.62%111.89万
538.39%103.77万
3.05%156.56万
2.32%103.88万
-31.57%34.57万
利润总额
-23.91%1.18亿
-29.59%7,338.47万
-36.08%2,718.38万
20.57%2.36亿
1.28%1.56亿
19.45%1.04亿
-5.76%4,252.61万
-19.03%1.96亿
6.35%1.54亿
-4.23%8,725.26万
减:所得税费用
-66.61%1,814.14万
-75.25%794.41万
-65.84%469.75万
21.70%6,536.88万
31.34%5,433.24万
49.67%3,209.45万
18.89%1,375.3万
-13.36%5,371.2万
--4,136.63万
-9.98%2,144.34万
净利润
-0.98%1亿
-9.28%6,544.06万
-21.85%2,248.63万
20.14%1.71亿
-9.81%1.01亿
9.61%7,213.18万
-14.25%2,877.31万
-20.99%1.42亿
6.42%1.12亿
-2.19%6,580.92万
持续经营净利润
-0.98%1亿
-9.28%6,544.06万
-21.85%2,248.63万
20.14%1.71亿
-9.81%1.01亿
9.61%7,213.18万
-14.25%2,877.31万
-20.99%1.42亿
--1.12亿
-2.19%6,580.92万
减:少数股东损益
-95.87%42.01万
-59.35%252.17万
-310.16%-511.92万
-2.06%1,683.22万
-42.93%1,017.21万
-48.44%620.36万
-70.41%243.59万
-39.97%1,718.6万
--1,782.53万
8.08%1,203.14万
归属于母公司所有者的净利润
9.62%9,976.75万
-4.56%6,291.89万
4.82%2,760.55万
23.19%1.54亿
-3.55%9,100.91万
22.59%6,592.82万
4.01%2,633.72万
-17.39%1.25亿
3.36%9,436.14万
-4.23%5,377.78万
每股收益
基本每股收益
-4.55%0.21
-18.75%0.13
-14.29%0.06
16.13%0.36
-8.33%0.22
23.08%0.16
16.67%0.07
-18.42%0.31
--0.24
-7.14%0.13
稀释每股收益
-4.55%0.21
-18.75%0.13
-14.29%0.06
16.13%0.36
-8.33%0.22
23.08%0.16
--0.07
--0.31
--0.24
--0.13
其他综合收益
综合收益总额
-0.98%1亿
-9.28%6,544.06万
-21.85%2,248.63万
20.14%1.71亿
-9.81%1.01亿
9.61%7,213.18万
-14.25%2,877.31万
-20.99%1.42亿
1.12亿
-2.19%6,580.92万
归属于母公司所有者的综合收益总额
9.62%9,976.75万
-4.56%6,291.89万
4.82%2,760.55万
23.19%1.54亿
-3.55%9,100.91万
22.59%6,592.82万
4.01%2,633.72万
-17.39%1.25亿
--9,436.14万
-4.23%5,377.78万
归属于少数股东的综合收益总额
-95.87%42.01万
-59.35%252.17万
-310.16%-511.92万
-2.06%1,683.22万
-42.93%1,017.21万
-48.44%620.36万
-70.41%243.59万
-39.97%1,718.6万
--1,782.53万
8.08%1,203.14万
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
--
--
--
致同会计师事务所(特殊普通合伙)
--
--
--
致同会计师事务所(特殊普通合伙)
--
--
(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 -4.89%54.79亿-5.59%36.59亿-3.00%17.14亿17.66%74.83亿17.74%57.61亿28.41%38.76亿14.98%17.68亿8.76%63.6亿-15.92%48.93亿-21.33%30.18亿
营业收入 -4.89%54.79亿-5.59%36.59亿-3.00%17.14亿17.66%74.83亿17.74%57.61亿28.41%38.76亿14.98%17.68亿8.76%63.6亿-15.92%48.93亿-21.33%30.18亿
其他业务收入 ----12.99%2,190.5万----12.92%3,681.31万----58.55%1,938.65万-----0.91%3,260.1万-----7.57%1,222.73万
营业总成本 -3.83%53.55亿-4.35%35.76亿-1.49%16.82亿18.31%72.41亿18.28%55.68亿28.59%37.38亿15.48%17.08亿9.78%61.21亿47.08亿-21.81%29.07亿
营业成本 -3.05%49.12亿-3.50%32.82亿-1.36%15.34亿19.65%66.04亿18.80%50.67亿29.74%34.01亿16.13%15.55亿9.93%55.19亿--42.65亿-23.97%26.22亿
营业税金及附加 18.79%1,501.07万12.52%1,004.64万-7.72%444.02万-1.10%1,925.44万17.14%1,263.65万19.06%892.83万26.09%481.15万1.39%1,946.88万-19.69%1,078.7万-10.01%749.88万
销售费用 -9.24%2.57亿-12.45%1.66亿1.05%8,525.64万14.88%3.76亿19.83%2.83亿29.74%1.9亿22.83%8,437.04万17.84%3.27亿--2.36亿10.12%1.46亿
管理费用 -6.84%1.14亿-0.76%7,652.01万19.31%3,629.86万17.65%1.42亿30.90%1.22亿25.83%7,710.98万0.64%3,042.37万6.72%1.21亿--9,312.78万10.53%6,128.28万
财务费用 -33.83%5,004.13万-35.35%3,607.01万-34.40%1,952.69万-28.36%8,715.03万-19.42%7,562.75万-14.20%5,578.91万-12.26%2,976.69万-9.48%1.22亿--9,385.33万-5.02%6,502.31万
-利息费用 -33.32%4,896.36万-36.67%3,373.25万-36.30%1,789.23万-26.10%8,817.82万-18.19%7,343.46万-14.48%5,326.3万-12.57%2,808.95万-7.48%1.19亿--8,976.09万-1.80%6,228.07万
-利息收入 -5.62%-454.31万-13.96%-282.42万10.37%-127.87万-77.01%-562.17万-102.19%-430.15万-91.17%-247.82万-135.79%-142.67万-11.32%-317.59万---212.74万19.66%-129.63万
研发费用 -15.39%732.02万-11.93%499.96万-17.72%246.17万4.03%1,290.31万-1.66%865.15万1.33%567.66万10.12%299.17万17.57%1,240.29万11.53%879.74万6.55%560.22万
信用减值损失 92.33%-239.08万74.79%-583.77万116.18%161.03万126.01%1,051.11万-4.48%-3,115.99万-4.53%-2,315.7万-2.31%-995.35万-69.04%-4,040.65万-48.62%-2,982.51万-58.22%-2,215.4万
资产减值损失 47.97%-553.62万58.98%-421.47万3.39%-681.72万-54.93%-1,733.09万-29.43%-1,064.1万-162.85%-1,027.45万-69.97%-705.67万37.02%-1,118.59万---822.16万76.90%-390.89万
非经营性净收益 80.58%-682.36万71.63%-910.04万69.96%-489.83万93.69%-264.54万-13.50%-3,513.64万-35.58%-3,207.34万-23.35%-1,630.8万-47.58%-4,193.29万-54.26%-3,095.6万11.33%-2,365.64万
投资净收益 ---40.05万--1.81万-------498.8万--------------0--------
资产处置收益 -43.55%-18.36万-5,860.90%-14.96万-13,315.40%-16.42万-184.06%-18.28万-550.09%-12.79万-90.80%2,596.1738.84%-1,223.85853.54%21.75万--2.84万--2.82万
其他收益 -75.16%168.74万-20.07%108.34万-32.79%47.28万-1.02%934.52万-3.82%679.24万-43.01%135.55万6.36%70.34万-28.91%944.2万--706.23万-43.94%237.83万
营业利润 -25.20%1.18亿-29.56%7,420.43万-37.06%2,741.64万21.33%2.39亿2.03%1.57亿20.66%1.05亿-3.80%4,356.29万-19.02%1.97亿6.10%1.54亿-4.70%8,730.14万
加:营业外收入 89,570.42%428.58万706.75%3.43万1,656.19%1.58万-98.49%4,998.04-98.48%4,779.47-98.57%4,251.11354.55%900844.07%33.14万16,478.02%31.5万26,891.51%29.69万
减:营业外支出 95.09%369.37万-23.68%85.39万-76.06%24.84万91.13%299.23万82.26%189.33万223.62%111.89万538.39%103.77万3.05%156.56万2.32%103.88万-31.57%34.57万
利润总额 -23.91%1.18亿-29.59%7,338.47万-36.08%2,718.38万20.57%2.36亿1.28%1.56亿19.45%1.04亿-5.76%4,252.61万-19.03%1.96亿6.35%1.54亿-4.23%8,725.26万
减:所得税费用 -66.61%1,814.14万-75.25%794.41万-65.84%469.75万21.70%6,536.88万31.34%5,433.24万49.67%3,209.45万18.89%1,375.3万-13.36%5,371.2万--4,136.63万-9.98%2,144.34万
净利润 -0.98%1亿-9.28%6,544.06万-21.85%2,248.63万20.14%1.71亿-9.81%1.01亿9.61%7,213.18万-14.25%2,877.31万-20.99%1.42亿6.42%1.12亿-2.19%6,580.92万
持续经营净利润 -0.98%1亿-9.28%6,544.06万-21.85%2,248.63万20.14%1.71亿-9.81%1.01亿9.61%7,213.18万-14.25%2,877.31万-20.99%1.42亿--1.12亿-2.19%6,580.92万
减:少数股东损益 -95.87%42.01万-59.35%252.17万-310.16%-511.92万-2.06%1,683.22万-42.93%1,017.21万-48.44%620.36万-70.41%243.59万-39.97%1,718.6万--1,782.53万8.08%1,203.14万
归属于母公司所有者的净利润 9.62%9,976.75万-4.56%6,291.89万4.82%2,760.55万23.19%1.54亿-3.55%9,100.91万22.59%6,592.82万4.01%2,633.72万-17.39%1.25亿3.36%9,436.14万-4.23%5,377.78万
每股收益
基本每股收益 -4.55%0.21-18.75%0.13-14.29%0.0616.13%0.36-8.33%0.2223.08%0.1616.67%0.07-18.42%0.31--0.24-7.14%0.13
稀释每股收益 -4.55%0.21-18.75%0.13-14.29%0.0616.13%0.36-8.33%0.2223.08%0.16--0.07--0.31--0.24--0.13
其他综合收益
综合收益总额 -0.98%1亿-9.28%6,544.06万-21.85%2,248.63万20.14%1.71亿-9.81%1.01亿9.61%7,213.18万-14.25%2,877.31万-20.99%1.42亿1.12亿-2.19%6,580.92万
归属于母公司所有者的综合收益总额 9.62%9,976.75万-4.56%6,291.89万4.82%2,760.55万23.19%1.54亿-3.55%9,100.91万22.59%6,592.82万4.01%2,633.72万-17.39%1.25亿--9,436.14万-4.23%5,377.78万
归属于少数股东的综合收益总额 -95.87%42.01万-59.35%252.17万-310.16%-511.92万-2.06%1,683.22万-42.93%1,017.21万-48.44%620.36万-70.41%243.59万-39.97%1,718.6万--1,782.53万8.08%1,203.14万
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 ------致同会计师事务所(特殊普通合伙)------致同会计师事务所(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。