滬深市場個股詳情

002350 北京科銳

添加自選
  • 6.44
  • +0.04+0.63%
休市中 11/29 15:00 (北京)
34.93億總市值-26393市盈率TTM

北京科銳關鍵統計數據

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
(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
營業總收入
-2.47%12.59億
-10.11%7.62億
13.33%2.71億
-10.28%19.53億
-12.82%12.91億
-11.25%8.48億
0.43%2.39億
-6.71%21.77億
2.06%14.81億
5.22%9.55億
營業收入
-2.47%12.59億
-10.11%7.62億
13.33%2.71億
-10.28%19.53億
-12.82%12.91億
-11.25%8.48億
0.43%2.39億
-6.71%21.77億
2.06%14.81億
5.22%9.55億
其他業務收入
----
-27.18%573.79萬
----
-10.00%1,321.36萬
----
28.88%787.97萬
----
-15.01%1,468.24萬
----
-27.15%611.39萬
營業總成本
-6.97%12.69億
-13.57%7.85億
4.30%3.07億
-5.33%20.6億
-10.79%13.65億
-8.60%9.08億
-4.86%2.94億
-3.30%21.76億
5.90%15.3億
9.85%9.93億
營業成本
-8.85%10.02億
-14.35%6.17億
9.85%2.32億
-5.29%16.79億
-11.10%11億
-10.10%7.21億
1.00%2.11億
-3.87%17.73億
7.13%12.37億
11.35%8.02億
營業稅金及附加
1.99%929.08萬
2.65%683.32萬
5.69%201.92萬
-23.44%1,377.17萬
-13.71%910.98萬
-10.62%665.65萬
-8.78%191.06萬
-9.53%1,798.84萬
-14.73%1,055.78萬
-14.32%744.77萬
銷售費用
26.24%1.03億
-6.64%5,853.44萬
3.87%2,755.63萬
-0.45%1.41億
-19.58%8,175.93萬
-9.60%6,269.47萬
-29.74%2,652.92萬
-6.23%1.42億
-5.13%1.02億
8.31%6,934.9萬
管理費用
1.92%1.01億
1.25%6,779.6萬
-9.10%2,855.19萬
1.49%1.4億
-1.63%9,934.97萬
2.86%6,696.23萬
-12.69%3,141.09萬
-0.35%1.38億
0.21%1.01億
-3.60%6,510.04萬
財務費用
-15.12%261.3萬
-75.91%59.05萬
-101.20%-1.65萬
-65.83%342.08萬
-61.68%307.84萬
-47.58%245.13萬
-38.60%137.89萬
18.44%1,001.18萬
84.17%803.31萬
170.64%467.66萬
-利息費用
-50.53%337.71萬
-45.74%288.97萬
-65.65%108.63萬
-39.24%841.33萬
-29.97%682.64萬
-9.91%532.53萬
17.79%316.24萬
53.70%1,384.66萬
66.41%974.83萬
104.55%591.07萬
-利息收入
50.65%-215.7萬
17.42%-264.99萬
35.80%-127.01萬
-39.28%-561.99萬
-75.53%-437.11萬
-78.73%-320.91萬
-131.18%-197.83萬
-33.66%-403.49萬
-2.27%-249.02萬
-19.33%-179.55萬
研發費用
-29.11%5,079.41萬
-30.57%3,353.81萬
-23.29%1,657.81萬
-13.56%8,217.28萬
0.36%7,164.7萬
7.57%4,830.8萬
-1.31%2,161.16萬
8.37%9,506.79萬
9.77%7,138.81萬
6.53%4,490.87萬
信用減值損失
-81.38%276.26萬
-140.19%-339.12萬
-83.29%122.54萬
1,444.00%1,797.36萬
868.37%1,483.83萬
177.39%843.73萬
76.87%733.46萬
93.20%-133.73萬
110.78%153.23萬
-21.15%-1,090.23萬
資產減值損失
-3,369.20%-632.53萬
-3,247.32%-154.33萬
-105.14%-5.31萬
-1,920.44%-1.65億
-127.39%-18.23萬
98.64%-4.61萬
215.15%103.35萬
-26.05%-814.69萬
114.53%66.57萬
16.46%-338.36萬
非經營性淨收益
-46.21%1,805.93萬
-43.17%1,316.69萬
-25.39%1,244.75萬
-562.28%-9,831.79萬
353.68%3,357.46萬
470.07%2,316.78萬
270.64%1,668.27萬
-50.40%2,126.81萬
-79.68%740.05萬
-127.77%-626.03萬
公允價值變動淨收益
-158.28%-225.79萬
-707.01%-126.48萬
12.09%-123.69萬
135.80%1,176.67萬
96.15%-87.42萬
101.65%20.84萬
92.37%-140.7萬
-175.22%-3,287.21萬
-157.90%-2,270.16萬
---1,264.35萬
投資淨收益
-51.98%287.97萬
-72.62%155.46萬
-95.80%18.62萬
-53.60%1,577.38萬
131.39%599.66萬
460.26%567.85萬
742.74%442.88萬
841.90%3,399.87萬
302.54%259.16萬
295.09%101.36萬
-其中:對聯營合營企業的投資收益
129.70%255.96萬
107.34%164.65萬
-73.79%19.06萬
10.16%318.91萬
-35.57%111.44萬
4,010.46%79.41萬
90.34%72.69萬
149.93%289.5萬
1,047.98%172.95萬
96.21%-2.03萬
資產處置收益
----
----
----
-100.70%-6.08萬
-100.70%-6.08萬
-100.70%-6.08萬
---5.97萬
48,668.83%868.59萬
--868.59萬
--868.59萬
其他收益
51.55%2,100.02萬
99.00%1,781.16萬
130.28%1,232.59萬
-0.52%2,083.18萬
-16.66%1,385.71萬
-18.41%895.06萬
9.71%535.25萬
-3.38%2,093.98萬
8.30%1,662.67萬
9.21%1,096.97萬
營業利潤
120.37%805.96萬
74.05%-964.78萬
39.11%-2,333.61萬
-1,028.18%-2.05億
3.01%-3,957萬
16.64%-3,717.8萬
52.60%-3,832.75萬
-82.46%2,209.75萬
-193.66%-4,079.92萬
-7,609.78%-4,460.16萬
加:營業外收入
-77.22%74萬
-87.73%37.61萬
39.12%25.66萬
173.76%358.81萬
165.63%324.86萬
193.46%306.56萬
-26.03%18.45萬
-23.59%131.07萬
63.39%122.3萬
56.73%104.47萬
減:營業外支出
137.71%125.55萬
144.29%76.25萬
372.62%37.86萬
39.29%94.29萬
21.94%52.82萬
3.56%31.21萬
-5.04%8.01萬
-61.67%67.69萬
-74.57%43.32萬
-9.33%30.14萬
利潤總額
120.47%754.41萬
70.85%-1,003.42萬
38.63%-2,345.81萬
-990.66%-2.02億
7.90%-3,684.96萬
21.51%-3,442.45萬
52.63%-3,822.32萬
-81.95%2,273.13萬
-193.91%-4,000.93萬
-4,826.02%-4,385.83萬
減:所得稅費用
267.13%454.68萬
199.63%167.42萬
-124.19%-315.1萬
-361.72%-1,901.04萬
60.62%-272.05萬
63.56%-168.03萬
57.63%-140.55萬
0.13%726.36萬
-175.39%-690.84萬
-216.66%-461.1萬
淨利潤
108.78%299.73萬
64.24%-1,170.84萬
44.84%-2,030.72萬
-1,286.01%-1.83億
-3.11%-3,412.91萬
16.57%-3,274.42萬
52.42%-3,681.76萬
-86.96%1,546.77萬
-198.99%-3,310.09萬
-1,197.65%-3,924.73萬
持續經營淨利潤
108.78%299.73萬
64.24%-1,170.84萬
44.84%-2,030.72萬
-1,286.01%-1.83億
-3.11%-3,412.91萬
16.57%-3,274.42萬
52.42%-3,681.76萬
-86.96%1,546.77萬
-198.99%-3,310.09萬
-1,197.65%-3,924.73萬
減：少數股東損益
167.38%108.71萬
105.86%13.56萬
87.23%-26.12萬
-9,361.31%-1,642.54萬
-196.77%-161.33萬
-43.73%-231.24萬
-51.99%-204.56萬
-101.71%-17.36萬
-62.55%166.72萬
-163.79%-160.89萬
歸屬于母公司所有者的淨利潤
105.87%191.02萬
61.08%-1,184.4萬
42.35%-2,004.6萬
-1,167.84%-1.67億
6.48%-3,251.57萬
19.15%-3,043.18萬
54.26%-3,477.21萬
-85.59%1,564.13萬
-219.94%-3,476.82萬
-578.58%-3,763.84萬
每股收益
基本每股收益
105.86%0.0036
61.04%-0.0224
42.31%-0.0379
-1,151.19%-0.308
5.25%-0.0614
17.50%-0.0575
53.14%-0.0657
-85.36%0.0293
-221.12%-0.0648
-583.33%-0.0697
稀釋每股收益
105.86%0.0036
61.04%-0.0224
42.31%-0.0379
-1,151.19%-0.308
5.25%-0.0614
17.50%-0.0575
53.14%-0.0657
-85.36%0.0293
-221.12%-0.0648
-583.33%-0.0697
其他綜合收益
739.47%181.57萬
88.31%-2.51萬
192.08%50.04萬
-1,457.07%-253.35萬
-4.59%-28.39萬
44.87%-21.48萬
5.11%17.13萬
-180.43%-16.27萬
9.51%-27.15萬
-38.96萬
歸屬于母公司所有者的其他綜合收益總額
739.47%181.57萬
88.31%-2.51萬
192.08%50.04萬
-1,457.07%-253.35萬
-4.59%-28.39萬
44.87%-21.48萬
5.11%17.13萬
-180.43%-16.27萬
9.51%-27.15萬
---38.96萬
綜合收益總額
113.99%481.3萬
64.40%-1,173.35萬
45.95%-1,980.68萬
-1,315.18%-1.86億
-3.12%-3,441.3萬
16.85%-3,295.9萬
52.54%-3,664.63萬
-87.12%1,530.49萬
-200.70%-3,337.24萬
-1,210.53%-3,963.69萬
歸屬于母公司所有者的綜合收益總額
111.36%372.59萬
61.27%-1,186.91萬
43.51%-1,954.56萬
-1,195.43%-1.7億
6.39%-3,279.97萬
19.41%-3,064.66萬
54.39%-3,460.08萬
-85.76%1,547.85萬
-222.14%-3,503.96萬
-585.60%-3,802.8萬
歸屬於少數股東的綜合收益總額
167.38%108.71萬
105.86%13.56萬
87.23%-26.12萬
-9,361.31%-1,642.54萬
-196.77%-161.33萬
-43.73%-231.24萬
-51.99%-204.56萬
-101.71%-17.36萬
-62.55%166.72萬
-163.79%-160.89萬
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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信永中和會計師事務所(特殊普通合夥)
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大信會計師事務所(特殊普通合夥)
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(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
營業總收入 -2.47%12.59億-10.11%7.62億13.33%2.71億-10.28%19.53億-12.82%12.91億-11.25%8.48億0.43%2.39億-6.71%21.77億2.06%14.81億5.22%9.55億
營業收入 -2.47%12.59億-10.11%7.62億13.33%2.71億-10.28%19.53億-12.82%12.91億-11.25%8.48億0.43%2.39億-6.71%21.77億2.06%14.81億5.22%9.55億
其他業務收入 -----27.18%573.79萬-----10.00%1,321.36萬----28.88%787.97萬-----15.01%1,468.24萬-----27.15%611.39萬
營業總成本 -6.97%12.69億-13.57%7.85億4.30%3.07億-5.33%20.6億-10.79%13.65億-8.60%9.08億-4.86%2.94億-3.30%21.76億5.90%15.3億9.85%9.93億
營業成本 -8.85%10.02億-14.35%6.17億9.85%2.32億-5.29%16.79億-11.10%11億-10.10%7.21億1.00%2.11億-3.87%17.73億7.13%12.37億11.35%8.02億
營業稅金及附加 1.99%929.08萬2.65%683.32萬5.69%201.92萬-23.44%1,377.17萬-13.71%910.98萬-10.62%665.65萬-8.78%191.06萬-9.53%1,798.84萬-14.73%1,055.78萬-14.32%744.77萬
銷售費用 26.24%1.03億-6.64%5,853.44萬3.87%2,755.63萬-0.45%1.41億-19.58%8,175.93萬-9.60%6,269.47萬-29.74%2,652.92萬-6.23%1.42億-5.13%1.02億8.31%6,934.9萬
管理費用 1.92%1.01億1.25%6,779.6萬-9.10%2,855.19萬1.49%1.4億-1.63%9,934.97萬2.86%6,696.23萬-12.69%3,141.09萬-0.35%1.38億0.21%1.01億-3.60%6,510.04萬
財務費用 -15.12%261.3萬-75.91%59.05萬-101.20%-1.65萬-65.83%342.08萬-61.68%307.84萬-47.58%245.13萬-38.60%137.89萬18.44%1,001.18萬84.17%803.31萬170.64%467.66萬
-利息費用 -50.53%337.71萬-45.74%288.97萬-65.65%108.63萬-39.24%841.33萬-29.97%682.64萬-9.91%532.53萬17.79%316.24萬53.70%1,384.66萬66.41%974.83萬104.55%591.07萬
-利息收入 50.65%-215.7萬17.42%-264.99萬35.80%-127.01萬-39.28%-561.99萬-75.53%-437.11萬-78.73%-320.91萬-131.18%-197.83萬-33.66%-403.49萬-2.27%-249.02萬-19.33%-179.55萬
研發費用 -29.11%5,079.41萬-30.57%3,353.81萬-23.29%1,657.81萬-13.56%8,217.28萬0.36%7,164.7萬7.57%4,830.8萬-1.31%2,161.16萬8.37%9,506.79萬9.77%7,138.81萬6.53%4,490.87萬
信用減值損失 -81.38%276.26萬-140.19%-339.12萬-83.29%122.54萬1,444.00%1,797.36萬868.37%1,483.83萬177.39%843.73萬76.87%733.46萬93.20%-133.73萬110.78%153.23萬-21.15%-1,090.23萬
資產減值損失 -3,369.20%-632.53萬-3,247.32%-154.33萬-105.14%-5.31萬-1,920.44%-1.65億-127.39%-18.23萬98.64%-4.61萬215.15%103.35萬-26.05%-814.69萬114.53%66.57萬16.46%-338.36萬
非經營性淨收益 -46.21%1,805.93萬-43.17%1,316.69萬-25.39%1,244.75萬-562.28%-9,831.79萬353.68%3,357.46萬470.07%2,316.78萬270.64%1,668.27萬-50.40%2,126.81萬-79.68%740.05萬-127.77%-626.03萬
公允價值變動淨收益 -158.28%-225.79萬-707.01%-126.48萬12.09%-123.69萬135.80%1,176.67萬96.15%-87.42萬101.65%20.84萬92.37%-140.7萬-175.22%-3,287.21萬-157.90%-2,270.16萬---1,264.35萬
投資淨收益 -51.98%287.97萬-72.62%155.46萬-95.80%18.62萬-53.60%1,577.38萬131.39%599.66萬460.26%567.85萬742.74%442.88萬841.90%3,399.87萬302.54%259.16萬295.09%101.36萬
-其中:對聯營合營企業的投資收益 129.70%255.96萬107.34%164.65萬-73.79%19.06萬10.16%318.91萬-35.57%111.44萬4,010.46%79.41萬90.34%72.69萬149.93%289.5萬1,047.98%172.95萬96.21%-2.03萬
資產處置收益 -------------100.70%-6.08萬-100.70%-6.08萬-100.70%-6.08萬---5.97萬48,668.83%868.59萬--868.59萬--868.59萬
其他收益 51.55%2,100.02萬99.00%1,781.16萬130.28%1,232.59萬-0.52%2,083.18萬-16.66%1,385.71萬-18.41%895.06萬9.71%535.25萬-3.38%2,093.98萬8.30%1,662.67萬9.21%1,096.97萬
營業利潤 120.37%805.96萬74.05%-964.78萬39.11%-2,333.61萬-1,028.18%-2.05億3.01%-3,957萬16.64%-3,717.8萬52.60%-3,832.75萬-82.46%2,209.75萬-193.66%-4,079.92萬-7,609.78%-4,460.16萬
加:營業外收入 -77.22%74萬-87.73%37.61萬39.12%25.66萬173.76%358.81萬165.63%324.86萬193.46%306.56萬-26.03%18.45萬-23.59%131.07萬63.39%122.3萬56.73%104.47萬
減:營業外支出 137.71%125.55萬144.29%76.25萬372.62%37.86萬39.29%94.29萬21.94%52.82萬3.56%31.21萬-5.04%8.01萬-61.67%67.69萬-74.57%43.32萬-9.33%30.14萬
利潤總額 120.47%754.41萬70.85%-1,003.42萬38.63%-2,345.81萬-990.66%-2.02億7.90%-3,684.96萬21.51%-3,442.45萬52.63%-3,822.32萬-81.95%2,273.13萬-193.91%-4,000.93萬-4,826.02%-4,385.83萬
減:所得稅費用 267.13%454.68萬199.63%167.42萬-124.19%-315.1萬-361.72%-1,901.04萬60.62%-272.05萬63.56%-168.03萬57.63%-140.55萬0.13%726.36萬-175.39%-690.84萬-216.66%-461.1萬
淨利潤 108.78%299.73萬64.24%-1,170.84萬44.84%-2,030.72萬-1,286.01%-1.83億-3.11%-3,412.91萬16.57%-3,274.42萬52.42%-3,681.76萬-86.96%1,546.77萬-198.99%-3,310.09萬-1,197.65%-3,924.73萬
持續經營淨利潤 108.78%299.73萬64.24%-1,170.84萬44.84%-2,030.72萬-1,286.01%-1.83億-3.11%-3,412.91萬16.57%-3,274.42萬52.42%-3,681.76萬-86.96%1,546.77萬-198.99%-3,310.09萬-1,197.65%-3,924.73萬
減：少數股東損益 167.38%108.71萬105.86%13.56萬87.23%-26.12萬-9,361.31%-1,642.54萬-196.77%-161.33萬-43.73%-231.24萬-51.99%-204.56萬-101.71%-17.36萬-62.55%166.72萬-163.79%-160.89萬
歸屬于母公司所有者的淨利潤 105.87%191.02萬61.08%-1,184.4萬42.35%-2,004.6萬-1,167.84%-1.67億6.48%-3,251.57萬19.15%-3,043.18萬54.26%-3,477.21萬-85.59%1,564.13萬-219.94%-3,476.82萬-578.58%-3,763.84萬
每股收益
基本每股收益 105.86%0.003661.04%-0.022442.31%-0.0379-1,151.19%-0.3085.25%-0.061417.50%-0.057553.14%-0.0657-85.36%0.0293-221.12%-0.0648-583.33%-0.0697
稀釋每股收益 105.86%0.003661.04%-0.022442.31%-0.0379-1,151.19%-0.3085.25%-0.061417.50%-0.057553.14%-0.0657-85.36%0.0293-221.12%-0.0648-583.33%-0.0697
其他綜合收益 739.47%181.57萬88.31%-2.51萬192.08%50.04萬-1,457.07%-253.35萬-4.59%-28.39萬44.87%-21.48萬5.11%17.13萬-180.43%-16.27萬9.51%-27.15萬-38.96萬
歸屬于母公司所有者的其他綜合收益總額 739.47%181.57萬88.31%-2.51萬192.08%50.04萬-1,457.07%-253.35萬-4.59%-28.39萬44.87%-21.48萬5.11%17.13萬-180.43%-16.27萬9.51%-27.15萬---38.96萬
綜合收益總額 113.99%481.3萬64.40%-1,173.35萬45.95%-1,980.68萬-1,315.18%-1.86億-3.12%-3,441.3萬16.85%-3,295.9萬52.54%-3,664.63萬-87.12%1,530.49萬-200.70%-3,337.24萬-1,210.53%-3,963.69萬
歸屬于母公司所有者的綜合收益總額 111.36%372.59萬61.27%-1,186.91萬43.51%-1,954.56萬-1,195.43%-1.7億6.39%-3,279.97萬19.41%-3,064.66萬54.39%-3,460.08萬-85.76%1,547.85萬-222.14%-3,503.96萬-585.60%-3,802.8萬
歸屬於少數股東的綜合收益總額 167.38%108.71萬105.86%13.56萬87.23%-26.12萬-9,361.31%-1,642.54萬-196.77%-161.33萬-43.73%-231.24萬-51.99%-204.56萬-101.71%-17.36萬-62.55%166.72萬-163.79%-160.89萬
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 ------信永中和會計師事務所(特殊普通合夥)------大信會計師事務所(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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