沪深市场个股详情

600072 中船科技

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  • 12.90
  • +0.20+1.57%
未开盘 07/22 15:00 (北京)
194.34亿总市值189.71市盈率TTM

中船科技关键统计数据

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
(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
-74.87%8.06亿
-22.97%144.86亿
-36.18%80.46亿
28.52%18.18亿
581.31%32.07亿
680.48%188.05亿
555.79%126.07亿
27.76%14.15亿
1.09%4.71亿
28.51%24.09亿
营业收入
-74.87%8.06亿
-22.97%144.86亿
-36.18%80.46亿
28.52%18.18亿
581.31%32.07亿
680.48%188.05亿
555.79%126.07亿
27.76%14.15亿
1.09%4.71亿
28.51%24.09亿
其他业务收入
----
-9.42%1.28亿
----
4.42%2,560.3万
----
190.41%1.41亿
----
57.48%2,452.01万
----
11.54%4,861.76万
营业总成本
-69.61%10.02亿
-20.22%146.66亿
-34.45%80.4亿
28.32%17.65亿
601.91%32.96亿
672.78%183.83亿
560.65%122.66亿
31.20%13.76亿
-1.45%4.7亿
21.90%23.79亿
营业成本
-78.33%6.13亿
-23.89%122.47亿
-37.55%66.57亿
27.03%16亿
589.68%28.28亿
676.91%160.91亿
546.21%106.6亿
37.46%12.6亿
-0.24%4.1亿
28.58%20.71亿
营业税金及附加
59.07%1,854.9万
14.72%8,872.22万
22.76%5,548.23万
25.39%835.28万
178.65%1,166.11万
311.13%7,733.98万
229.93%4,519.5万
-22.13%666.15万
-1.44%418.49万
-0.59%1,881.14万
销售费用
-41.22%9,446.69万
-4.60%8.38亿
-47.05%3.67亿
74.86%2,033.7万
2,624.02%1.61亿
3,785.62%8.78亿
3,915.01%6.92亿
1.97%1,163.02万
5.53%589.96万
7.96%2,260.22万
管理费用
5.70%1.42亿
21.44%6.4亿
19.52%4.14亿
22.13%9,123万
251.41%1.34亿
161.44%5.27亿
158.32%3.46亿
-12.11%7,469.96万
-10.81%3,821.45万
1.44%2.02亿
财务费用
-15.91%6,968.98万
21.81%3.7亿
-3.62%2.45亿
-377.42%-504.25万
17,729.24%8,287.96万
4,394.22%3.04亿
6,146.27%2.54亿
168.45%181.77万
262.30%46.49万
-117.21%-708.03万
-利息费用
3.51%9,094.31万
13.86%4.76亿
3.04%2.67亿
-55.81%1,311.36万
776.15%8,786.06万
436.93%4.18亿
310.47%2.59亿
-27.99%2,967.62万
-45.38%1,002.81万
-43.56%7,785.66万
-利息收入
0.35%-2,356.2万
8.67%-1.22亿
-10.58%-8,399.47万
26.32%-2,037.98万
-85.47%-2,364.53万
-49.17%-1.33亿
-7.70%-7,595.96万
39.35%-2,766.11万
40.99%-1,274.87万
13.99%-8,944.52万
研发费用
-18.11%6,418.63万
-4.61%4.82亿
12.72%3.02亿
136.67%5,020.28万
629.01%7,838.21万
604.43%5.05亿
479.50%2.67亿
-28.94%2,121.2万
-17.55%1,075.18万
17.77%7,171.94万
信用减值损失
109.56%72.67万
-108.79%-2.75亿
17.82%-2,450.72万
-1,136.34%-2,195.3万
-377.48%-760.42万
-3,043.37%-1.32亿
-613.49%-2,981.99万
-117.64%-177.56万
-75.63%274.05万
-86.26%447.19万
资产减值损失
136.94%40.47万
109.12%1,071.04万
-996.89%-993.82万
2,032.73%273.09万
-27.51%-109.56万
-1,489.26%-1.17亿
-74.24%110.81万
-95.64%12.8万
-256.10%-85.92万
185.02%844.97万
非经营性净收益
1,355.92%1.16亿
605.38%3.7亿
244.29%1.11亿
-136.84%-206.82万
81.68%793.5万
-18.71%5,242.29万
22.98%3,222.66万
-79.02%561.36万
-70.42%436.75万
-73.88%6,449.14万
公允价值变动净收益
----
356.61%620.99万
137.93%620.99万
156.06%442.99万
353.49%390万
1,260.00%136万
-9.94%261万
18.66%173万
--86万
--10万
投资净收益
334.00%3,676.14万
222.19%5.55亿
273.88%1.16亿
210.62%830.31万
913.83%847.03万
1,312.84%1.72亿
444.22%3,091.65万
-58.89%267.3万
-67.40%83.55万
-107.82%-1,420.72万
-其中:对联营合营企业的投资收益
289.81%3,253.04万
-12.58%1.44亿
4,343.78%1.04亿
3.53%276.75万
-7,717.25%-1,713.88万
335.94%1.65亿
-50.12%234.89万
-50.92%267.3万
-90.91%22.5万
270.87%3,781.13万
资产处置收益
566.71%135.35万
6,722.31%1,418.17万
315.37%58.33万
3,079.51%1.07万
---29万
-100.46%-21.42万
-624.14%-27.08万
99.50%-360
----
15,868.15%4,694.62万
其他收益
1,574.86%7,628.14万
-54.43%5,831.86万
-16.85%2,301.69万
54.28%441.01万
475.93%455.45万
583.25%1.28亿
266.42%2,768.27万
-51.27%285.85万
-35.90%79.08万
-55.74%1,873.09万
营业利润
1.16%-8,032.92万
-59.87%1.9亿
-68.72%1.17亿
13.85%5,083.96万
-1,584.11%-8,126.79万
398.91%4.74亿
306.08%3.74亿
-47.80%4,465.36万
40.24%547.59万
-44.17%9,510.25万
加:营业外收入
-69.40%100.39万
-50.77%278.98万
-72.98%294.17万
-83.22%43.78万
774.04%328.1万
248.43%566.7万
684.55%1,088.78万
608.24%260.99万
349.05%37.54万
-39.09%162.64万
减:营业外支出
21.12%132.91万
23.67%3,360.54万
-43.53%275.38万
-212.34%-6.85万
885.99%109.73万
7,251.68%2,717.24万
3,947.16%487.68万
59.12%6.1万
904.02%11.13万
-94.85%36.96万
利润总额
-1.99%-8,065.44万
-64.77%1.6亿
-69.17%1.17亿
8.78%5,134.6万
-1,477.78%-7,908.42万
370.09%4.53亿
307.00%3.8亿
-45.03%4,720.25万
44.32%574万
-41.90%9,635.94万
减:所得税费用
4,068.82%1,474.47万
16.06%1,760.13万
-79.10%583.3万
-76.78%117.13万
-117.86%-37.15万
-3.89%1,516.57万
134.23%2,790.72万
-57.60%504.42万
72.34%208.05万
-39.70%1,577.89万
净利润
FPtoL-9,539.9万
-67.57%1.42亿
-68.38%1.11亿
19.01%5,017.47万
SL-7,871.27万
443.32%4.38亿
332.28%3.52亿
-43.01%4,215.83万
32.11%365.94万
-42.31%8,058.04万
持续经营净利润
-21.20%-9,539.9万
-67.57%1.42亿
-68.38%1.11亿
19.01%5,017.47万
-2,250.95%-7,871.27万
443.32%4.38亿
332.28%3.52亿
-43.01%4,215.83万
32.11%365.94万
-42.31%8,058.04万
减：少数股东损益
105.90%238.18万
-114.95%-1,984.89万
-121.18%-2,343.51万
53.19%-88.28万
-3,820.93%-4,036.93万
24,823.14%1.33亿
3,911.59%1.11亿
-6.96%-188.57万
3.35%-102.96万
114.07%53.26万
归属于母公司所有者的净利润
-155.01%-9,778.09万
-46.96%1.62亿
-44.17%1.35亿
15.92%5,105.74万
-917.72%-3,834.33万
281.11%3.05亿
186.19%2.41亿
-41.84%4,404.41万
22.26%468.9万
-44.20%8,004.78万
每股收益
基本每股收益
-160.00%-0.065
-46.96%0.1074
-44.38%0.089
15.89%0.0693
-516.67%-0.025
86.29%0.2025
39.13%0.16
-41.94%0.0598
20.00%0.006
-44.26%0.1087
稀释每股收益
----
----
-44.38%0.089
----
----
----
39.13%0.16
----
20.00%0.006
----
其他综合收益
837.50%109.32万
-59.97%656.99万
197.89%182.63万
139.82%271.92万
143.52%11.66万
400.23%1,641.38万
-141.51%-186.57万
116.08%113.38万
-119.35%-26.8万
-330.26%-546.71万
归属于母公司所有者的其他综合收益总额
837.50%109.32万
-59.97%656.99万
197.89%182.63万
139.82%271.92万
143.52%11.66万
400.23%1,641.38万
-141.51%-186.57万
116.08%113.38万
-119.35%-26.8万
-330.26%-546.71万
综合收益总额
-19.99%-9,430.59万
-67.30%1.49亿
-67.69%1.13亿
22.18%5,289.38万
-2,417.45%-7,859.6万
504.71%4.54亿
334.11%3.5亿
-41.89%4,329.22万
-18.37%339.15万
-47.12%7,511.33万
归属于母公司所有者的综合收益总额
-152.93%-9,668.77万
-47.62%1.68亿
-42.97%1.37亿
19.03%5,377.66万
-964.65%-3,822.67万
331.05%3.21亿
186.60%2.4亿
-40.76%4,517.79万
-15.30%442.11万
-48.86%7,458.07万
归属于少数股东的综合收益总额
105.90%238.18万
-114.95%-1,984.89万
-121.18%-2,343.51万
53.19%-88.28万
-3,820.93%-4,036.93万
24,823.14%1.33亿
3,911.59%1.11亿
-6.96%-188.57万
3.35%-102.96万
114.07%53.26万
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
--
致同会计师事务所(特殊普通合伙)
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--
--
致同会计师事务所(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)
(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 -74.87%8.06亿-22.97%144.86亿-36.18%80.46亿28.52%18.18亿581.31%32.07亿680.48%188.05亿555.79%126.07亿27.76%14.15亿1.09%4.71亿28.51%24.09亿
营业收入 -74.87%8.06亿-22.97%144.86亿-36.18%80.46亿28.52%18.18亿581.31%32.07亿680.48%188.05亿555.79%126.07亿27.76%14.15亿1.09%4.71亿28.51%24.09亿
其他业务收入 -----9.42%1.28亿----4.42%2,560.3万----190.41%1.41亿----57.48%2,452.01万----11.54%4,861.76万
营业总成本 -69.61%10.02亿-20.22%146.66亿-34.45%80.4亿28.32%17.65亿601.91%32.96亿672.78%183.83亿560.65%122.66亿31.20%13.76亿-1.45%4.7亿21.90%23.79亿
营业成本 -78.33%6.13亿-23.89%122.47亿-37.55%66.57亿27.03%16亿589.68%28.28亿676.91%160.91亿546.21%106.6亿37.46%12.6亿-0.24%4.1亿28.58%20.71亿
营业税金及附加 59.07%1,854.9万14.72%8,872.22万22.76%5,548.23万25.39%835.28万178.65%1,166.11万311.13%7,733.98万229.93%4,519.5万-22.13%666.15万-1.44%418.49万-0.59%1,881.14万
销售费用 -41.22%9,446.69万-4.60%8.38亿-47.05%3.67亿74.86%2,033.7万2,624.02%1.61亿3,785.62%8.78亿3,915.01%6.92亿1.97%1,163.02万5.53%589.96万7.96%2,260.22万
管理费用 5.70%1.42亿21.44%6.4亿19.52%4.14亿22.13%9,123万251.41%1.34亿161.44%5.27亿158.32%3.46亿-12.11%7,469.96万-10.81%3,821.45万1.44%2.02亿
财务费用 -15.91%6,968.98万21.81%3.7亿-3.62%2.45亿-377.42%-504.25万17,729.24%8,287.96万4,394.22%3.04亿6,146.27%2.54亿168.45%181.77万262.30%46.49万-117.21%-708.03万
-利息费用 3.51%9,094.31万13.86%4.76亿3.04%2.67亿-55.81%1,311.36万776.15%8,786.06万436.93%4.18亿310.47%2.59亿-27.99%2,967.62万-45.38%1,002.81万-43.56%7,785.66万
-利息收入 0.35%-2,356.2万8.67%-1.22亿-10.58%-8,399.47万26.32%-2,037.98万-85.47%-2,364.53万-49.17%-1.33亿-7.70%-7,595.96万39.35%-2,766.11万40.99%-1,274.87万13.99%-8,944.52万
研发费用 -18.11%6,418.63万-4.61%4.82亿12.72%3.02亿136.67%5,020.28万629.01%7,838.21万604.43%5.05亿479.50%2.67亿-28.94%2,121.2万-17.55%1,075.18万17.77%7,171.94万
信用减值损失 109.56%72.67万-108.79%-2.75亿17.82%-2,450.72万-1,136.34%-2,195.3万-377.48%-760.42万-3,043.37%-1.32亿-613.49%-2,981.99万-117.64%-177.56万-75.63%274.05万-86.26%447.19万
资产减值损失 136.94%40.47万109.12%1,071.04万-996.89%-993.82万2,032.73%273.09万-27.51%-109.56万-1,489.26%-1.17亿-74.24%110.81万-95.64%12.8万-256.10%-85.92万185.02%844.97万
非经营性净收益 1,355.92%1.16亿605.38%3.7亿244.29%1.11亿-136.84%-206.82万81.68%793.5万-18.71%5,242.29万22.98%3,222.66万-79.02%561.36万-70.42%436.75万-73.88%6,449.14万
公允价值变动净收益 ----356.61%620.99万137.93%620.99万156.06%442.99万353.49%390万1,260.00%136万-9.94%261万18.66%173万--86万--10万
投资净收益 334.00%3,676.14万222.19%5.55亿273.88%1.16亿210.62%830.31万913.83%847.03万1,312.84%1.72亿444.22%3,091.65万-58.89%267.3万-67.40%83.55万-107.82%-1,420.72万
-其中:对联营合营企业的投资收益 289.81%3,253.04万-12.58%1.44亿4,343.78%1.04亿3.53%276.75万-7,717.25%-1,713.88万335.94%1.65亿-50.12%234.89万-50.92%267.3万-90.91%22.5万270.87%3,781.13万
资产处置收益 566.71%135.35万6,722.31%1,418.17万315.37%58.33万3,079.51%1.07万---29万-100.46%-21.42万-624.14%-27.08万99.50%-360----15,868.15%4,694.62万
其他收益 1,574.86%7,628.14万-54.43%5,831.86万-16.85%2,301.69万54.28%441.01万475.93%455.45万583.25%1.28亿266.42%2,768.27万-51.27%285.85万-35.90%79.08万-55.74%1,873.09万
营业利润 1.16%-8,032.92万-59.87%1.9亿-68.72%1.17亿13.85%5,083.96万-1,584.11%-8,126.79万398.91%4.74亿306.08%3.74亿-47.80%4,465.36万40.24%547.59万-44.17%9,510.25万
加:营业外收入 -69.40%100.39万-50.77%278.98万-72.98%294.17万-83.22%43.78万774.04%328.1万248.43%566.7万684.55%1,088.78万608.24%260.99万349.05%37.54万-39.09%162.64万
减:营业外支出 21.12%132.91万23.67%3,360.54万-43.53%275.38万-212.34%-6.85万885.99%109.73万7,251.68%2,717.24万3,947.16%487.68万59.12%6.1万904.02%11.13万-94.85%36.96万
利润总额 -1.99%-8,065.44万-64.77%1.6亿-69.17%1.17亿8.78%5,134.6万-1,477.78%-7,908.42万370.09%4.53亿307.00%3.8亿-45.03%4,720.25万44.32%574万-41.90%9,635.94万
减:所得税费用 4,068.82%1,474.47万16.06%1,760.13万-79.10%583.3万-76.78%117.13万-117.86%-37.15万-3.89%1,516.57万134.23%2,790.72万-57.60%504.42万72.34%208.05万-39.70%1,577.89万
净利润 FPtoL-9,539.9万-67.57%1.42亿-68.38%1.11亿19.01%5,017.47万SL-7,871.27万443.32%4.38亿332.28%3.52亿-43.01%4,215.83万32.11%365.94万-42.31%8,058.04万
持续经营净利润 -21.20%-9,539.9万-67.57%1.42亿-68.38%1.11亿19.01%5,017.47万-2,250.95%-7,871.27万443.32%4.38亿332.28%3.52亿-43.01%4,215.83万32.11%365.94万-42.31%8,058.04万
减：少数股东损益 105.90%238.18万-114.95%-1,984.89万-121.18%-2,343.51万53.19%-88.28万-3,820.93%-4,036.93万24,823.14%1.33亿3,911.59%1.11亿-6.96%-188.57万3.35%-102.96万114.07%53.26万
归属于母公司所有者的净利润 -155.01%-9,778.09万-46.96%1.62亿-44.17%1.35亿15.92%5,105.74万-917.72%-3,834.33万281.11%3.05亿186.19%2.41亿-41.84%4,404.41万22.26%468.9万-44.20%8,004.78万
每股收益
基本每股收益 -160.00%-0.065-46.96%0.1074-44.38%0.08915.89%0.0693-516.67%-0.02586.29%0.202539.13%0.16-41.94%0.059820.00%0.006-44.26%0.1087
稀释每股收益 ---------44.38%0.089------------39.13%0.16----20.00%0.006----
其他综合收益 837.50%109.32万-59.97%656.99万197.89%182.63万139.82%271.92万143.52%11.66万400.23%1,641.38万-141.51%-186.57万116.08%113.38万-119.35%-26.8万-330.26%-546.71万
归属于母公司所有者的其他综合收益总额 837.50%109.32万-59.97%656.99万197.89%182.63万139.82%271.92万143.52%11.66万400.23%1,641.38万-141.51%-186.57万116.08%113.38万-119.35%-26.8万-330.26%-546.71万
综合收益总额 -19.99%-9,430.59万-67.30%1.49亿-67.69%1.13亿22.18%5,289.38万-2,417.45%-7,859.6万504.71%4.54亿334.11%3.5亿-41.89%4,329.22万-18.37%339.15万-47.12%7,511.33万
归属于母公司所有者的综合收益总额 -152.93%-9,668.77万-47.62%1.68亿-42.97%1.37亿19.03%5,377.66万-964.65%-3,822.67万331.05%3.21亿186.60%2.4亿-40.76%4,517.79万-15.30%442.11万-48.86%7,458.07万
归属于少数股东的综合收益总额 105.90%238.18万-114.95%-1,984.89万-121.18%-2,343.51万53.19%-88.28万-3,820.93%-4,036.93万24,823.14%1.33亿3,911.59%1.11亿-6.96%-188.57万3.35%-102.96万114.07%53.26万
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 --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)------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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