滬深市場個股詳情

002816 *ST和科

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  • 9.04
  • 0.000.00%
休市中 07/26 15:00 (北京)
9.04億總市值-15296市盈率TTM

*ST和科關鍵統計數據

全部
顯示同比 yoy
隱藏空行 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
營業總收入
-84.49%414.66萬
66.99%1.44億
54.08%6,649.57萬
27.70%4,106.85萬
153.97%2,672.96萬
-56.91%8,625.62萬
-48.48%4,315.67萬
-26.33%3,215.89萬
-27.85%1,052.47萬
33.08%2億
營業收入
-84.49%414.66萬
66.99%1.44億
54.08%6,649.57萬
27.70%4,106.85萬
153.97%2,672.96萬
-56.91%8,625.62萬
-48.48%4,315.67萬
-26.33%3,215.89萬
-27.85%1,052.47萬
33.08%2億
其他業務收入
----
-24.67%569.83萬
----
-35.04%428.73萬
----
-54.39%756.44萬
----
-35.18%659.97萬
----
-8.37%1,658.59萬
營業總成本
-64.78%1,333.46萬
33.46%1.89億
20.41%9,375.16萬
10.27%6,083.62萬
75.43%3,785.84萬
-33.58%1.41億
-25.36%7,785.85萬
-7.74%5,516.9萬
-6.99%2,157.98萬
20.72%2.13億
營業成本
-84.96%346.74萬
76.27%1.36億
53.99%5,415.59萬
32.30%3,453.19萬
193.57%2,306.11萬
-48.33%7,725.29萬
-39.81%3,516.8萬
-6.69%2,610.07萬
-1.50%785.54萬
33.04%1.5億
營業稅金及附加
-77.82%4.51萬
-49.51%98.87萬
-22.44%62.47萬
-17.08%50.32萬
-14.54%20.33萬
-30.41%195.84萬
-24.68%80.55萬
-15.55%60.68萬
-10.24%23.79萬
31.39%281.43萬
銷售費用
111.62%206.09萬
-61.90%327.45萬
-70.66%267.22萬
-66.34%193.38萬
-24.95%97.39萬
-17.57%859.45萬
10.72%910.81萬
2.92%574.43萬
-58.01%129.76萬
-22.99%1,042.62萬
管理費用
-42.11%724.57萬
-7.82%4,486.72萬
17.69%3,405.89萬
14.87%2,248.5萬
15.77%1,251.64萬
22.40%4,867.14萬
0.20%2,894.03萬
-7.34%1,957.37萬
8.45%1,081.17萬
3.35%3,976.47萬
財務費用
37.01%20.06萬
75.12%-25.43萬
58.46%-39.72萬
-26.89%-43.03萬
-18.47%14.64萬
-423.42%-102.2萬
-6,784.16%-95.62萬
-227.78%-33.91萬
93.33%17.96萬
-68.47%31.6萬
-利息費用
3,556.36%15.11萬
26.70%43.87萬
21.79%33.66萬
-58.39%7.89萬
-95.75%4,131.51
-56.55%34.63萬
-56.90%27.64萬
-50.68%18.95萬
119.28%9.73萬
275.69%79.69萬
-利息收入
-47.09%-12.17萬
12.42%-60.51萬
-30.39%-53.42萬
-44.45%-28.49萬
-202.51%-8.27萬
27.62%-69.09萬
54.60%-40.97萬
51.39%-19.72萬
20.94%-2.73萬
-293.88%-95.46萬
研發費用
-67.10%31.49萬
-38.41%366.34萬
-44.98%263.71萬
-47.95%181.25萬
-20.08%95.73萬
-40.93%594.83萬
-37.68%479.28萬
-15.76%348.24萬
-33.82%119.77萬
14.10%1,006.91萬
信用減值損失
78.17%-44.83萬
-180.76%-2,831.51萬
-2,405.59%-1,041.49萬
-787.07%-365.23萬
-1,892.47%-205.35萬
30.14%-1,008.51萬
92.34%-41.57萬
127.60%53.16萬
91.96%-10.31萬
21.86%-1,443.68萬
資產減值損失
91.63%-1.86萬
90.49%-54.02萬
---24.19萬
---24.56萬
---22.22萬
33.05%-568.18萬
----
----
----
55.44%-848.65萬
非經營性淨收益
57.79%-94.45萬
23.23%-1,303.74萬
5,685.67%825.13萬
-435.98%-367.3萬
-811.12%-223.78萬
-149.19%-1,698.23萬
-99.75%14.26萬
171.61%109.32萬
129.80%31.47萬
318.11%3,452.51萬
公允價值變動淨收益
----
310.00%7,871.22
--7,871.22
--7,871.22
--7,871.22
---3,748.2
----
----
----
----
投資淨收益
---49.42萬
611.25%1,466.71萬
--1,793.37萬
---2.6萬
----
-104.93%-286.89萬
----
----
----
11,937.76%5,820.18萬
-其中:對聯營合營企業的投資收益
---49.42萬
---17.35萬
---6.22萬
---2.57萬
----
----
----
----
----
----
資產處置收益
----
----
89.65%-2,654.85
6.26%-1.37萬
-533.26%-1.39萬
119.84%27.27萬
---2.56萬
---1.46萬
---2,193.12
-107.30%-137.46萬
其他收益
-62.41%1.65萬
-17.45%114.3萬
65.98%96.92萬
-55.45%25.67萬
-89.55%4.39萬
122.92%138.46萬
27.39%58.39萬
124.59%57.63萬
68.99%41.99萬
-73.85%62.11萬
營業利潤
24.19%-1,013.26萬
19.99%-5,770.89萬
45.01%-1,900.46萬
-6.95%-2,344.06萬
-24.45%-1,336.66萬
-430.62%-7,212.95萬
-196.97%-3,455.92萬
-24.02%-2,191.68萬
-11.06%-1,074.05萬
152.24%2,181.67萬
加:營業外收入
-62.98%4.54萬
-60.13%221.98萬
-94.28%29.39萬
-97.56%12.52萬
29,421.44%12.25萬
295.67%556.75萬
2,869.19%513.83萬
3,575.91%512.05萬
-99.28%415
121.79%140.71萬
減:營業外支出
-99.98%10.49
144.02%224.2萬
-48.06%21萬
-72.00%11.06萬
-81.28%4.93萬
-3.64%91.88萬
131.87%40.43萬
241.04%39.5萬
3,554.53%26.31萬
-30.08%95.35萬
利潤總額
24.12%-1,008.72萬
14.45%-5,773.1萬
36.56%-1,892.08萬
-36.27%-2,342.6萬
-20.81%-1,329.34萬
-403.01%-6,748.08萬
-183.69%-2,982.52萬
2.59%-1,719.13萬
-14.38%-1,100.32萬
152.41%2,227.03萬
減:所得稅費用
-1.86%-19.23萬
-62.32%512.01萬
-127.13%-129.7萬
-130.46%-132.11萬
-100.73%-18.88萬
51.11%1,358.97萬
-29.17%478.04萬
2,504.88%433.75萬
-171.40%-9.41萬
2.70%899.33萬
淨利潤
FPtoL-989.49萬
FPtoL-6,285.11萬
FPtoL-1,762.38萬
FPtoL-2,210.49萬
FPtoL-1,310.45萬
SL-8,107.05萬
SL-3,460.56萬
FPtoL-2,152.88萬
FPtoL-1,090.91萬
FLtoP1,327.69萬
持續經營淨利潤
24.49%-989.49萬
22.47%-6,285.11萬
49.07%-1,762.38萬
-2.68%-2,210.49萬
-20.12%-1,310.45萬
-710.61%-8,107.05萬
-219.79%-3,460.56萬
-23.25%-2,152.88萬
-11.87%-1,090.91萬
125.91%1,327.69萬
減:少數股東損益
---30.51萬
---27.1萬
---9.9萬
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歸屬于母公司所有者的淨利潤
26.82%-958.98萬
22.81%-6,258.01萬
49.36%-1,752.48萬
-2.68%-2,210.49萬
-20.12%-1,310.45萬
-710.61%-8,107.05萬
-219.79%-3,460.56萬
-23.25%-2,152.88萬
-11.87%-1,090.91萬
125.91%1,327.69萬
每股收益
基本每股收益
26.79%-0.0959
22.81%-0.6258
49.38%-0.1752
-2.65%-0.221
-20.07%-0.131
-710.47%-0.8107
-219.80%-0.3461
-26.65%-0.2153
-11.90%-0.1091
126.04%0.1328
稀釋每股收益
26.79%-0.0959
22.81%-0.6258
49.38%-0.1752
-2.65%-0.221
-20.07%-0.131
-710.47%-0.8107
-219.80%-0.3461
-26.65%-0.2153
-11.90%-0.1091
126.04%0.1328
其他綜合收益
綜合收益總額
24.49%-989.49萬
22.47%-6,285.11萬
49.07%-1,762.38萬
-2.68%-2,210.49萬
-20.12%-1,310.45萬
-710.61%-8,107.05萬
-219.79%-3,460.56萬
-23.25%-2,152.88萬
-11.87%-1,090.91萬
125.91%1,327.69萬
歸屬于母公司所有者的綜合收益總額
26.82%-958.98萬
22.81%-6,258.01萬
49.36%-1,752.48萬
-2.68%-2,210.49萬
-20.12%-1,310.45萬
-710.61%-8,107.05萬
-219.79%-3,460.56萬
-23.25%-2,152.88萬
-11.87%-1,090.91萬
125.91%1,327.69萬
歸屬於少數股東的綜合收益總額
---30.51萬
---27.1萬
---9.9萬
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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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無保留意見
會計師事務所
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和信會計師事務所(特殊普通合夥)
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和信會計師事務所(特殊普通合夥)
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和信會計師事務所(特殊普通合夥)
(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
營業總收入 -84.49%414.66萬66.99%1.44億54.08%6,649.57萬27.70%4,106.85萬153.97%2,672.96萬-56.91%8,625.62萬-48.48%4,315.67萬-26.33%3,215.89萬-27.85%1,052.47萬33.08%2億
營業收入 -84.49%414.66萬66.99%1.44億54.08%6,649.57萬27.70%4,106.85萬153.97%2,672.96萬-56.91%8,625.62萬-48.48%4,315.67萬-26.33%3,215.89萬-27.85%1,052.47萬33.08%2億
其他業務收入 -----24.67%569.83萬-----35.04%428.73萬-----54.39%756.44萬-----35.18%659.97萬-----8.37%1,658.59萬
營業總成本 -64.78%1,333.46萬33.46%1.89億20.41%9,375.16萬10.27%6,083.62萬75.43%3,785.84萬-33.58%1.41億-25.36%7,785.85萬-7.74%5,516.9萬-6.99%2,157.98萬20.72%2.13億
營業成本 -84.96%346.74萬76.27%1.36億53.99%5,415.59萬32.30%3,453.19萬193.57%2,306.11萬-48.33%7,725.29萬-39.81%3,516.8萬-6.69%2,610.07萬-1.50%785.54萬33.04%1.5億
營業稅金及附加 -77.82%4.51萬-49.51%98.87萬-22.44%62.47萬-17.08%50.32萬-14.54%20.33萬-30.41%195.84萬-24.68%80.55萬-15.55%60.68萬-10.24%23.79萬31.39%281.43萬
銷售費用 111.62%206.09萬-61.90%327.45萬-70.66%267.22萬-66.34%193.38萬-24.95%97.39萬-17.57%859.45萬10.72%910.81萬2.92%574.43萬-58.01%129.76萬-22.99%1,042.62萬
管理費用 -42.11%724.57萬-7.82%4,486.72萬17.69%3,405.89萬14.87%2,248.5萬15.77%1,251.64萬22.40%4,867.14萬0.20%2,894.03萬-7.34%1,957.37萬8.45%1,081.17萬3.35%3,976.47萬
財務費用 37.01%20.06萬75.12%-25.43萬58.46%-39.72萬-26.89%-43.03萬-18.47%14.64萬-423.42%-102.2萬-6,784.16%-95.62萬-227.78%-33.91萬93.33%17.96萬-68.47%31.6萬
-利息費用 3,556.36%15.11萬26.70%43.87萬21.79%33.66萬-58.39%7.89萬-95.75%4,131.51-56.55%34.63萬-56.90%27.64萬-50.68%18.95萬119.28%9.73萬275.69%79.69萬
-利息收入 -47.09%-12.17萬12.42%-60.51萬-30.39%-53.42萬-44.45%-28.49萬-202.51%-8.27萬27.62%-69.09萬54.60%-40.97萬51.39%-19.72萬20.94%-2.73萬-293.88%-95.46萬
研發費用 -67.10%31.49萬-38.41%366.34萬-44.98%263.71萬-47.95%181.25萬-20.08%95.73萬-40.93%594.83萬-37.68%479.28萬-15.76%348.24萬-33.82%119.77萬14.10%1,006.91萬
信用減值損失 78.17%-44.83萬-180.76%-2,831.51萬-2,405.59%-1,041.49萬-787.07%-365.23萬-1,892.47%-205.35萬30.14%-1,008.51萬92.34%-41.57萬127.60%53.16萬91.96%-10.31萬21.86%-1,443.68萬
資產減值損失 91.63%-1.86萬90.49%-54.02萬---24.19萬---24.56萬---22.22萬33.05%-568.18萬------------55.44%-848.65萬
非經營性淨收益 57.79%-94.45萬23.23%-1,303.74萬5,685.67%825.13萬-435.98%-367.3萬-811.12%-223.78萬-149.19%-1,698.23萬-99.75%14.26萬171.61%109.32萬129.80%31.47萬318.11%3,452.51萬
公允價值變動淨收益 ----310.00%7,871.22--7,871.22--7,871.22--7,871.22---3,748.2----------------
投資淨收益 ---49.42萬611.25%1,466.71萬--1,793.37萬---2.6萬-----104.93%-286.89萬------------11,937.76%5,820.18萬
-其中:對聯營合營企業的投資收益 ---49.42萬---17.35萬---6.22萬---2.57萬------------------------
資產處置收益 --------89.65%-2,654.856.26%-1.37萬-533.26%-1.39萬119.84%27.27萬---2.56萬---1.46萬---2,193.12-107.30%-137.46萬
其他收益 -62.41%1.65萬-17.45%114.3萬65.98%96.92萬-55.45%25.67萬-89.55%4.39萬122.92%138.46萬27.39%58.39萬124.59%57.63萬68.99%41.99萬-73.85%62.11萬
營業利潤 24.19%-1,013.26萬19.99%-5,770.89萬45.01%-1,900.46萬-6.95%-2,344.06萬-24.45%-1,336.66萬-430.62%-7,212.95萬-196.97%-3,455.92萬-24.02%-2,191.68萬-11.06%-1,074.05萬152.24%2,181.67萬
加:營業外收入 -62.98%4.54萬-60.13%221.98萬-94.28%29.39萬-97.56%12.52萬29,421.44%12.25萬295.67%556.75萬2,869.19%513.83萬3,575.91%512.05萬-99.28%415121.79%140.71萬
減:營業外支出 -99.98%10.49144.02%224.2萬-48.06%21萬-72.00%11.06萬-81.28%4.93萬-3.64%91.88萬131.87%40.43萬241.04%39.5萬3,554.53%26.31萬-30.08%95.35萬
利潤總額 24.12%-1,008.72萬14.45%-5,773.1萬36.56%-1,892.08萬-36.27%-2,342.6萬-20.81%-1,329.34萬-403.01%-6,748.08萬-183.69%-2,982.52萬2.59%-1,719.13萬-14.38%-1,100.32萬152.41%2,227.03萬
減:所得稅費用 -1.86%-19.23萬-62.32%512.01萬-127.13%-129.7萬-130.46%-132.11萬-100.73%-18.88萬51.11%1,358.97萬-29.17%478.04萬2,504.88%433.75萬-171.40%-9.41萬2.70%899.33萬
淨利潤 FPtoL-989.49萬FPtoL-6,285.11萬FPtoL-1,762.38萬FPtoL-2,210.49萬FPtoL-1,310.45萬SL-8,107.05萬SL-3,460.56萬FPtoL-2,152.88萬FPtoL-1,090.91萬FLtoP1,327.69萬
持續經營淨利潤 24.49%-989.49萬22.47%-6,285.11萬49.07%-1,762.38萬-2.68%-2,210.49萬-20.12%-1,310.45萬-710.61%-8,107.05萬-219.79%-3,460.56萬-23.25%-2,152.88萬-11.87%-1,090.91萬125.91%1,327.69萬
減:少數股東損益 ---30.51萬---27.1萬---9.9萬----------------------------
歸屬于母公司所有者的淨利潤 26.82%-958.98萬22.81%-6,258.01萬49.36%-1,752.48萬-2.68%-2,210.49萬-20.12%-1,310.45萬-710.61%-8,107.05萬-219.79%-3,460.56萬-23.25%-2,152.88萬-11.87%-1,090.91萬125.91%1,327.69萬
每股收益
基本每股收益 26.79%-0.095922.81%-0.625849.38%-0.1752-2.65%-0.221-20.07%-0.131-710.47%-0.8107-219.80%-0.3461-26.65%-0.2153-11.90%-0.1091126.04%0.1328
稀釋每股收益 26.79%-0.095922.81%-0.625849.38%-0.1752-2.65%-0.221-20.07%-0.131-710.47%-0.8107-219.80%-0.3461-26.65%-0.2153-11.90%-0.1091126.04%0.1328
其他綜合收益
綜合收益總額 24.49%-989.49萬22.47%-6,285.11萬49.07%-1,762.38萬-2.68%-2,210.49萬-20.12%-1,310.45萬-710.61%-8,107.05萬-219.79%-3,460.56萬-23.25%-2,152.88萬-11.87%-1,090.91萬125.91%1,327.69萬
歸屬于母公司所有者的綜合收益總額 26.82%-958.98萬22.81%-6,258.01萬49.36%-1,752.48萬-2.68%-2,210.49萬-20.12%-1,310.45萬-710.61%-8,107.05萬-219.79%-3,460.56萬-23.25%-2,152.88萬-11.87%-1,090.91萬125.91%1,327.69萬
歸屬於少數股東的綜合收益總額 ---30.51萬---27.1萬---9.9萬----------------------------
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------無保留意見
會計師事務所 --和信會計師事務所(特殊普通合夥)------和信會計師事務所(特殊普通合夥)------和信會計師事務所(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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