滬深市場個股詳情

002022 科華生物

添加自選
  • 6.73
  • +0.56+9.08%
休市中 09/30 15:00 (北京)
34.61億總市值-11254市盈率TTM

科華生物關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 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
營業總收入
-34.94%9.09億
-46.79%4.43億
-65.16%24.28億
-64.62%19.04億
54.66%13.96億
98.13%8.33億
43.58%69.7億
44.40%53.83億
-62.38%9.03億
-71.06%4.2億
營業收入
-34.94%9.09億
-46.79%4.43億
-65.16%24.28億
-64.62%19.04億
54.66%13.96億
98.13%8.33億
43.58%69.7億
44.40%53.83億
-62.38%9.03億
-71.06%4.2億
其他業務收入
-91.59%58.87萬
----
-78.87%1,147.14萬
----
-32.10%699.69萬
----
411.28%5,428.86萬
----
744.05%1,030.4萬
----
營業總成本
-26.78%9.73億
-34.48%4.82億
-47.06%25.35億
-40.37%18.81億
60.60%13.29億
88.88%7.36億
47.61%47.89億
33.59%31.54億
-44.93%8.28億
-51.86%3.9億
營業成本
-29.04%5.41億
-41.95%2.57億
-57.67%14億
-54.26%10.59億
48.93%7.63億
87.75%4.43億
49.86%33.07億
48.09%23.15億
-48.66%5.12億
-58.31%2.36億
營業稅金及附加
-7.60%665萬
-22.14%298.72萬
-73.23%1,454.91萬
-77.57%1,009.85萬
45.03%719.69萬
41.13%383.66萬
56.02%5,435.36萬
62.33%4,503.07萬
-69.61%496.25萬
-70.65%271.84萬
銷售費用
-32.06%1.73億
-25.92%9,518.59萬
-40.10%4.58億
-23.55%3.5億
67.19%2.54億
72.67%1.28億
48.38%7.65億
-0.08%4.58億
-47.72%1.52億
-47.94%7,441.54萬
管理費用
-17.85%1.47億
-8.99%7,400.38萬
-17.08%4.08億
1.42%2.68億
83.54%1.78億
81.29%8,131.02萬
67.57%4.93億
33.48%2.64億
-23.53%9,724.68萬
-22.86%4,485.07萬
財務費用
654.68%1,249.91萬
-57.41%608.15萬
115.82%1,268.22萬
109.26%787.52萬
-91.67%165.62萬
59.36%1,427.84萬
-278.76%-8,015.45萬
-426.26%-8,500.03萬
2.86%1,987.62萬
38.06%895.99萬
-利息費用
13.34%2,401.54萬
15.48%1,183.14萬
9.19%4,374.23萬
11.36%3,237.13萬
10.96%2,118.88萬
-21.90%1,024.57萬
-0.21%4,005.97萬
1.25%2,906.88萬
-3.88%1,909.57萬
26.95%1,311.86萬
-利息收入
34.92%-1,245.08萬
41.35%-466.48萬
30.17%-3,098.08萬
23.65%-2,292.58萬
-513.63%-1,913.02萬
-241.18%-795.43萬
-65.59%-4,436.4萬
-67.51%-3,002.57萬
76.83%-311.75萬
69.37%-233.14萬
研發費用
-25.08%9,353.78萬
-28.23%4,723.19萬
-3.65%2.41億
18.12%1.86億
202.07%1.25億
184.26%6,581.2萬
68.71%2.5億
78.47%1.58億
-20.12%4,133.06萬
-15.46%2,315.2萬
信用減值損失
-1,139.33%-605.46萬
-145.34%-106.13萬
76.33%-1,735.52萬
95.60%-160.81萬
141.36%58.26萬
330.48%234.07萬
-472.31%-7,333.36萬
-163.42%-3,656.02萬
71.19%-140.86萬
92.41%-101.56萬
資產減值損失
93.26%-111.12萬
15.35%93.85萬
29.54%-1.71億
-496.66%-2,063.08萬
-311.89%-1,649.82萬
-89.59%81.36萬
-1,736.88%-2.43億
206.54%520.11萬
295.29%778.6萬
689.08%781.74萬
非經營性淨收益
-42.50%2,252.67萬
-25.79%1,499.78萬
37.54%-7,198.79萬
18.42%5,583.38萬
325.66%3,917.64萬
127.07%2,020.96萬
-463.34%-1.15億
1,168.54%4,714.84萬
4,969.39%920.38萬
201.91%890.02萬
公允價值變動淨收益
--59.08萬
--275.15萬
--147.17萬
----
----
----
----
----
----
----
投資淨收益
-45.86%758.48萬
-66.26%236.67萬
488.30%2,293.7萬
--1,941.63萬
--1,401.07萬
--701.47萬
298.81%389.89萬
----
----
----
資產處置收益
215.09%172.34萬
211.75%56.67萬
10.68%501.82萬
21.07%155.95萬
163.77%54.7萬
-394.34%-50.71萬
120.20%453.39萬
52.85%128.81萬
35.44%20.74萬
-7.60%17.23萬
其他收益
-51.17%1,979.36萬
-10.54%943.58萬
-54.77%8,710.75萬
-26.06%5,709.69萬
1,447.76%4,053.44萬
447.61%1,054.77萬
233.98%1.93億
227.25%7,721.93萬
-44.53%261.89萬
-6.05%192.61萬
營業利潤
-139.92%-4,239.23萬
-120.57%-2,408.65萬
-108.68%-1.79億
-96.52%7,919.85萬
25.91%1.06億
195.73%1.17億
25.81%20.65億
66.07%22.76億
-90.59%8,433.98萬
-93.76%3,959.24萬
加:營業外收入
-5.07%22.85萬
-68.21%9.14萬
-37.69%155.45萬
-42.73%40.91萬
1,232.67%24.07萬
1,006.78%28.76萬
260.84%249.47萬
7.59%71.43萬
-95.26%1.81萬
-85.60%2.6萬
減:營業外支出
-18.48%165.67萬
-55.12%46.15萬
212.14%783.6萬
113.02%434.13萬
663.39%203.21萬
12,458.73%102.81萬
-47.55%251.04萬
149.60%203.8萬
-32.95%26.62萬
133.60%8,186.44
利潤總額
-141.97%-4,382.04萬
-121.02%-2,445.65萬
-108.99%-1.86億
-96.69%7,526.62萬
24.15%1.04億
193.73%1.16億
26.13%20.65億
65.99%22.74億
-90.62%8,409.17萬
-93.76%3,961.02萬
減:所得稅費用
-123.75%-631.65萬
-114.47%-277.4萬
-102.59%-862.37萬
-92.20%2,669.67萬
48.95%2,659.83萬
145.62%1,917.13萬
17.41%3.33億
52.66%3.42億
-88.48%1,785.7萬
-92.15%780.52萬
淨利潤
SL-3,750.39萬
SL-2,168.26萬
SL-1.77億
-97.49%4,856.96萬
17.47%7,780.39萬
205.53%9,717.43萬
27.95%17.32億
68.60%19.32億
-91.07%6,623.47萬
-94.06%3,180.5萬
持續經營淨利潤
-148.20%-3,750.39萬
-122.31%-2,168.26萬
-110.22%-1.77億
-97.49%4,856.96萬
17.47%7,780.39萬
205.53%9,717.43萬
27.95%17.32億
68.60%19.32億
-91.07%6,623.47萬
-94.06%3,180.5萬
減：少數股東損益
-73.60%1,496.02萬
-83.17%713.89萬
-92.50%5,702.98萬
-90.74%6,852.37萬
186.19%5,667.59萬
345.43%4,241.24萬
51.10%7.61億
77.52%7.4億
-92.45%1,980.37萬
-95.07%952.17萬
歸屬于母公司所有者的淨利潤
-348.31%-5,246.41萬
-152.63%-2,882.15萬
-124.09%-2.34億
-101.67%-1,995.41萬
-54.50%2,112.81萬
145.75%5,476.19萬
14.25%9.72億
63.50%11.92億
-90.31%4,643.09萬
-93.49%2,228.32萬
每股收益
基本每股收益
-351.82%-0.1035
-153.33%-0.0568
-124.09%-0.455
-101.67%-0.0388
-54.49%0.0411
145.96%0.1065
14.17%1.8891
63.39%2.3178
-90.31%0.0903
-93.55%0.0433
稀釋每股收益
-351.82%-0.1035
-153.33%-0.0568
-124.97%-0.455
-101.76%-0.0388
-62.70%0.0411
99.81%0.1065
13.94%1.8219
61.91%2.2102
-87.72%0.1102
-91.68%0.0533
其他綜合收益
-141.12%-974.75萬
-294.75%-905.21萬
-40.98%509.53萬
570.45%1,588.92萬
1,359.96%2,370.33萬
31.33%-229.31萬
136.45%863.27萬
85.67%-337.74萬
87.90%-188.13萬
76.19%-333.92萬
歸屬于母公司所有者的其他綜合收益總額
-141.34%-785.85萬
-278.86%-732.67萬
-89.69%67.76萬
1,281.78%1,411.89萬
5,061.74%1,901.09萬
0.99%-193.39萬
134.21%656.97萬
93.67%-119.47萬
102.96%36.83萬
82.55%-195.32萬
歸屬於少數股東的其他綜合收益總額
-140.26%-188.9萬
-380.31%-172.54萬
114.14%441.78萬
181.10%177.02萬
308.59%469.24萬
74.08%-35.92萬
146.04%206.3萬
53.53%-218.27萬
27.82%-224.96萬
51.10%-138.6萬
綜合收益總額
-146.55%-4,725.13萬
-132.39%-3,073.47萬
-109.87%-1.72億
-96.66%6,445.87萬
57.73%1.02億
233.32%9,488.12萬
30.88%17.41億
71.84%19.29億
-91.13%6,435.34萬
-94.54%2,846.57萬
歸屬于母公司所有者的綜合收益總額
-250.28%-6,032.26萬
-168.43%-3,614.82萬
-123.86%-2.33億
-100.49%-583.52萬
-14.23%4,013.9萬
159.85%5,282.8萬
17.68%9.78億
67.67%11.91億
-89.97%4,679.93萬
-93.86%2,033萬
歸屬於少數股東的綜合收益總額
-78.70%1,307.13萬
-87.13%541.34萬
-91.94%6,144.75萬
-90.47%7,029.39萬
249.59%6,136.83萬
416.90%4,205.32萬
52.87%7.63億
79.02%7.38億
-93.23%1,755.42萬
-95.73%813.57萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
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無保留意見
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無保留意見
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會計師事務所
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大華會計師事務所(特殊普通合夥)
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大華會計師事務所(特殊普通合夥)
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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
營業總收入 -34.94%9.09億-46.79%4.43億-65.16%24.28億-64.62%19.04億54.66%13.96億98.13%8.33億43.58%69.7億44.40%53.83億-62.38%9.03億-71.06%4.2億
營業收入 -34.94%9.09億-46.79%4.43億-65.16%24.28億-64.62%19.04億54.66%13.96億98.13%8.33億43.58%69.7億44.40%53.83億-62.38%9.03億-71.06%4.2億
其他業務收入 -91.59%58.87萬-----78.87%1,147.14萬-----32.10%699.69萬----411.28%5,428.86萬----744.05%1,030.4萬----
營業總成本 -26.78%9.73億-34.48%4.82億-47.06%25.35億-40.37%18.81億60.60%13.29億88.88%7.36億47.61%47.89億33.59%31.54億-44.93%8.28億-51.86%3.9億
營業成本 -29.04%5.41億-41.95%2.57億-57.67%14億-54.26%10.59億48.93%7.63億87.75%4.43億49.86%33.07億48.09%23.15億-48.66%5.12億-58.31%2.36億
營業稅金及附加 -7.60%665萬-22.14%298.72萬-73.23%1,454.91萬-77.57%1,009.85萬45.03%719.69萬41.13%383.66萬56.02%5,435.36萬62.33%4,503.07萬-69.61%496.25萬-70.65%271.84萬
銷售費用 -32.06%1.73億-25.92%9,518.59萬-40.10%4.58億-23.55%3.5億67.19%2.54億72.67%1.28億48.38%7.65億-0.08%4.58億-47.72%1.52億-47.94%7,441.54萬
管理費用 -17.85%1.47億-8.99%7,400.38萬-17.08%4.08億1.42%2.68億83.54%1.78億81.29%8,131.02萬67.57%4.93億33.48%2.64億-23.53%9,724.68萬-22.86%4,485.07萬
財務費用 654.68%1,249.91萬-57.41%608.15萬115.82%1,268.22萬109.26%787.52萬-91.67%165.62萬59.36%1,427.84萬-278.76%-8,015.45萬-426.26%-8,500.03萬2.86%1,987.62萬38.06%895.99萬
-利息費用 13.34%2,401.54萬15.48%1,183.14萬9.19%4,374.23萬11.36%3,237.13萬10.96%2,118.88萬-21.90%1,024.57萬-0.21%4,005.97萬1.25%2,906.88萬-3.88%1,909.57萬26.95%1,311.86萬
-利息收入 34.92%-1,245.08萬41.35%-466.48萬30.17%-3,098.08萬23.65%-2,292.58萬-513.63%-1,913.02萬-241.18%-795.43萬-65.59%-4,436.4萬-67.51%-3,002.57萬76.83%-311.75萬69.37%-233.14萬
研發費用 -25.08%9,353.78萬-28.23%4,723.19萬-3.65%2.41億18.12%1.86億202.07%1.25億184.26%6,581.2萬68.71%2.5億78.47%1.58億-20.12%4,133.06萬-15.46%2,315.2萬
信用減值損失 -1,139.33%-605.46萬-145.34%-106.13萬76.33%-1,735.52萬95.60%-160.81萬141.36%58.26萬330.48%234.07萬-472.31%-7,333.36萬-163.42%-3,656.02萬71.19%-140.86萬92.41%-101.56萬
資產減值損失 93.26%-111.12萬15.35%93.85萬29.54%-1.71億-496.66%-2,063.08萬-311.89%-1,649.82萬-89.59%81.36萬-1,736.88%-2.43億206.54%520.11萬295.29%778.6萬689.08%781.74萬
非經營性淨收益 -42.50%2,252.67萬-25.79%1,499.78萬37.54%-7,198.79萬18.42%5,583.38萬325.66%3,917.64萬127.07%2,020.96萬-463.34%-1.15億1,168.54%4,714.84萬4,969.39%920.38萬201.91%890.02萬
公允價值變動淨收益 --59.08萬--275.15萬--147.17萬----------------------------
投資淨收益 -45.86%758.48萬-66.26%236.67萬488.30%2,293.7萬--1,941.63萬--1,401.07萬--701.47萬298.81%389.89萬------------
資產處置收益 215.09%172.34萬211.75%56.67萬10.68%501.82萬21.07%155.95萬163.77%54.7萬-394.34%-50.71萬120.20%453.39萬52.85%128.81萬35.44%20.74萬-7.60%17.23萬
其他收益 -51.17%1,979.36萬-10.54%943.58萬-54.77%8,710.75萬-26.06%5,709.69萬1,447.76%4,053.44萬447.61%1,054.77萬233.98%1.93億227.25%7,721.93萬-44.53%261.89萬-6.05%192.61萬
營業利潤 -139.92%-4,239.23萬-120.57%-2,408.65萬-108.68%-1.79億-96.52%7,919.85萬25.91%1.06億195.73%1.17億25.81%20.65億66.07%22.76億-90.59%8,433.98萬-93.76%3,959.24萬
加:營業外收入 -5.07%22.85萬-68.21%9.14萬-37.69%155.45萬-42.73%40.91萬1,232.67%24.07萬1,006.78%28.76萬260.84%249.47萬7.59%71.43萬-95.26%1.81萬-85.60%2.6萬
減:營業外支出 -18.48%165.67萬-55.12%46.15萬212.14%783.6萬113.02%434.13萬663.39%203.21萬12,458.73%102.81萬-47.55%251.04萬149.60%203.8萬-32.95%26.62萬133.60%8,186.44
利潤總額 -141.97%-4,382.04萬-121.02%-2,445.65萬-108.99%-1.86億-96.69%7,526.62萬24.15%1.04億193.73%1.16億26.13%20.65億65.99%22.74億-90.62%8,409.17萬-93.76%3,961.02萬
減:所得稅費用 -123.75%-631.65萬-114.47%-277.4萬-102.59%-862.37萬-92.20%2,669.67萬48.95%2,659.83萬145.62%1,917.13萬17.41%3.33億52.66%3.42億-88.48%1,785.7萬-92.15%780.52萬
淨利潤 SL-3,750.39萬SL-2,168.26萬SL-1.77億-97.49%4,856.96萬17.47%7,780.39萬205.53%9,717.43萬27.95%17.32億68.60%19.32億-91.07%6,623.47萬-94.06%3,180.5萬
持續經營淨利潤 -148.20%-3,750.39萬-122.31%-2,168.26萬-110.22%-1.77億-97.49%4,856.96萬17.47%7,780.39萬205.53%9,717.43萬27.95%17.32億68.60%19.32億-91.07%6,623.47萬-94.06%3,180.5萬
減：少數股東損益 -73.60%1,496.02萬-83.17%713.89萬-92.50%5,702.98萬-90.74%6,852.37萬186.19%5,667.59萬345.43%4,241.24萬51.10%7.61億77.52%7.4億-92.45%1,980.37萬-95.07%952.17萬
歸屬于母公司所有者的淨利潤 -348.31%-5,246.41萬-152.63%-2,882.15萬-124.09%-2.34億-101.67%-1,995.41萬-54.50%2,112.81萬145.75%5,476.19萬14.25%9.72億63.50%11.92億-90.31%4,643.09萬-93.49%2,228.32萬
每股收益
基本每股收益 -351.82%-0.1035-153.33%-0.0568-124.09%-0.455-101.67%-0.0388-54.49%0.0411145.96%0.106514.17%1.889163.39%2.3178-90.31%0.0903-93.55%0.0433
稀釋每股收益 -351.82%-0.1035-153.33%-0.0568-124.97%-0.455-101.76%-0.0388-62.70%0.041199.81%0.106513.94%1.821961.91%2.2102-87.72%0.1102-91.68%0.0533
其他綜合收益 -141.12%-974.75萬-294.75%-905.21萬-40.98%509.53萬570.45%1,588.92萬1,359.96%2,370.33萬31.33%-229.31萬136.45%863.27萬85.67%-337.74萬87.90%-188.13萬76.19%-333.92萬
歸屬于母公司所有者的其他綜合收益總額 -141.34%-785.85萬-278.86%-732.67萬-89.69%67.76萬1,281.78%1,411.89萬5,061.74%1,901.09萬0.99%-193.39萬134.21%656.97萬93.67%-119.47萬102.96%36.83萬82.55%-195.32萬
歸屬於少數股東的其他綜合收益總額 -140.26%-188.9萬-380.31%-172.54萬114.14%441.78萬181.10%177.02萬308.59%469.24萬74.08%-35.92萬146.04%206.3萬53.53%-218.27萬27.82%-224.96萬51.10%-138.6萬
綜合收益總額 -146.55%-4,725.13萬-132.39%-3,073.47萬-109.87%-1.72億-96.66%6,445.87萬57.73%1.02億233.32%9,488.12萬30.88%17.41億71.84%19.29億-91.13%6,435.34萬-94.54%2,846.57萬
歸屬于母公司所有者的綜合收益總額 -250.28%-6,032.26萬-168.43%-3,614.82萬-123.86%-2.33億-100.49%-583.52萬-14.23%4,013.9萬159.85%5,282.8萬17.68%9.78億67.67%11.91億-89.97%4,679.93萬-93.86%2,033萬
歸屬於少數股東的綜合收益總額 -78.70%1,307.13萬-87.13%541.34萬-91.94%6,144.75萬-90.47%7,029.39萬249.59%6,136.83萬416.90%4,205.32萬52.87%7.63億79.02%7.38億-93.23%1,755.42萬-95.73%813.57萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ----無保留意見------無保留意見------
會計師事務所 ----大華會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)------

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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