滬深市場個股詳情

300737 科順股份

添加自選
  • 5.91
  • -0.11-1.83%
已收盤 11/12 15:00 (北京)
65.60億總市值-22386市盈率TTM

科順股份關鍵統計數據

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
-17.70%51.36億
-19.96%34.71億
-20.43%14.85億
3.70%79.44億
4.77%62.41億
4.73%43.37億
7.59%18.66億
-1.42%76.61億
4.82%59.57億
10.09%41.41億
營業收入
-17.70%51.36億
-19.96%34.71億
-20.43%14.85億
3.70%79.44億
4.77%62.41億
4.73%43.37億
7.59%18.66億
-1.42%76.61億
4.82%59.57億
10.09%41.41億
其他業務收入
----
27.81%2,886.61萬
----
-3.66%3,074.07萬
----
-56.63%2,258.47萬
----
1,037.90%3,190.9萬
----
2,481.05%5,207.82萬
營業總成本
-17.21%49.05億
-19.90%32.8億
-20.32%14.15億
4.77%76.51億
5.90%59.25億
7.85%40.95億
12.39%17.76億
8.28%73.02億
16.34%55.95億
20.87%37.97億
營業成本
-19.99%39.53億
-22.69%26.57億
-22.68%11.31億
3.75%62.62億
5.80%49.4億
7.47%34.37億
13.61%14.63億
8.66%60.36億
18.83%46.69億
23.79%31.98億
營業稅金及附加
-13.43%3,012.63萬
-5.61%2,181.77萬
0.49%973萬
35.50%4,978.92萬
25.40%3,479.83萬
28.84%2,311.43萬
7.47%968.28萬
-15.51%3,674.49萬
-19.14%2,775.01萬
-17.68%1,794.04萬
銷售費用
1.88%4.26億
3.86%2.75億
0.60%1.33億
23.26%6.29億
17.53%4.18億
10.09%2.65億
3.76%1.32億
7.81%5.1億
7.30%3.56億
4.36%2.41億
管理費用
0.91%2.36億
-6.75%1.52億
-17.41%7,099.61萬
2.46%3.08億
1.45%2.33億
6.62%1.63億
0.16%8,596.25萬
3.87%3.01億
6.00%2.3億
4.52%1.53億
財務費用
33.92%6,984.52萬
17.91%5,285.42萬
22.34%2,324.43萬
8.79%8,228.17萬
-8.40%5,215.58萬
7.27%4,482.64萬
7.74%1,899.99萬
77.53%7,563.14萬
81.94%5,693.78萬
116.31%4,178.93萬
-利息費用
19.38%8,565.26萬
23.03%6,257.22萬
18.47%2,946.3萬
4.77%1.06億
-9.34%7,174.64萬
-5.77%5,085.88萬
-8.51%2,487.01萬
62.10%1.01億
72.29%7,913.36萬
82.92%5,397.05萬
-利息收入
10.60%-2,001.55萬
0.02%-1,375.27萬
3.27%-696.13萬
12.30%-2,490.33萬
3.22%-2,238.94萬
-5.35%-1,375.54萬
25.66%-719.64萬
-15.43%-2,839.65萬
-25.46%-2,313.46萬
-5.61%-1,305.63萬
研發費用
-22.54%1.91億
-25.17%1.21億
-28.82%4,734.01萬
-6.90%3.19億
-3.38%2.47億
11.38%1.62億
25.70%6,651萬
0.92%3.43億
-3.97%2.55億
3.95%1.45億
信用減值損失
53.81%-1.34億
18.32%-1.27億
-30.59%-4,176.18萬
-240.10%-7.62億
-187.10%-2.89億
-55.61%-1.55億
29.42%-3,197.83萬
10.18%-2.24億
11.11%-1.01億
-7.16%-9,976.25萬
資產減值損失
-90.80%-2,511.48萬
-61.58%-983.51萬
-13.87%-420.76萬
-61.32%-6,141.09萬
-215.40%-1,316.29萬
-316.01%-608.66萬
-192.83%-369.5萬
-46.37%-3,806.87萬
68.99%-417.34萬
84.93%-146.31萬
非經營性淨收益
57.87%-1.08億
41.86%-1億
30.72%-1,593.04萬
-340.00%-7.36億
-411.87%-2.56億
-199.38%-1.73億
38.55%-2,299.34萬
22.75%-1.67億
34.10%-4,991.86萬
8.06%-5,766.93萬
公允價值變動淨收益
-585.00%-589.32萬
-1,052.03%-834.62萬
2,906.01%914.01萬
-68.74%1,275.76萬
401.65%121.51萬
281.33%87.67萬
158.48%30.41萬
461,160.12%4,080.58萬
-125.67%-40.28萬
-262.81%-48.35萬
投資淨收益
191.49%246.07萬
123.82%137.07萬
-4.35%452.66萬
-105.19%-19.72萬
-127.85%-268.95萬
-346.52%-575.49萬
99.87%473.24萬
228.95%380.24萬
988.14%965.8萬
34.70%233.45萬
-其中:對聯營合營企業的投資收益
6.05%-248.67萬
-51.13%-133.69萬
-65.96%-86.5萬
-1.15%-118.66萬
-40.53%-264.68萬
19.73%-88.46萬
-10.36%-52.12萬
-100.97%-117.31萬
---188.35萬
---110.21萬
資產處置收益
98.96%-17.55萬
97.91%-41.57萬
-86.84%-85.35萬
576.02%1,590.59萬
-552.29%-1,684.76萬
-2,293.86%-1,991.47萬
-294.89%-45.68萬
48.53%-334.14萬
54.18%-258.28萬
83.03%-83.19萬
其他收益
-16.22%5,471.72萬
224.00%4,365.08萬
112.66%1,722.59萬
9.94%5,886.73萬
35.04%6,531.16萬
-68.33%1,347.25萬
9.20%810.03萬
-21.61%5,354.4萬
-13.66%4,836.47萬
-0.97%4,253.72萬
營業利潤
105.01%1.23億
30.97%9,059.67萬
-19.66%5,380.32萬
-330.85%-4.42億
-80.73%6,001.96萬
-75.84%6,917.3萬
-42.60%6,696.97萬
-76.38%1.91億
-60.93%3.11億
-48.60%2.86億
加:營業外收入
158.66%2,737.25萬
760.95%2,511.56萬
510.46%1,003.92萬
38.19%1,657.61萬
44.79%1,058.23萬
-25.77%291.72萬
-20.63%164.45萬
-3.63%1,199.55萬
9.71%730.88萬
-1.62%392.98萬
減:營業外支出
362.34%675.22萬
322.77%422.41萬
190.13%81.62萬
40.45%403.47萬
-25.56%146.04萬
22.34%99.91萬
-15.59%28.13萬
9.71%287.26萬
-14.72%196.2萬
-45.20%81.67萬
利潤總額
107.78%1.44億
56.82%1.11億
-7.77%6,302.61萬
-314.10%-4.29億
-78.18%6,914.14萬
-75.44%7,109.1萬
-42.29%6,833.29萬
-75.55%2.01億
-60.48%3.17億
-48.27%2.89億
減:所得稅費用
327.72%2,421.55萬
103.67%2,218.7萬
14.70%1,203.13萬
-484.22%-8,690.2萬
-121.81%-1,063.4萬
-75.77%1,089.34萬
-45.81%1,048.96萬
-84.71%2,261.75萬
-62.00%4,876.05萬
-49.73%4,496.13萬
淨利潤
49.73%1.19億
48.35%8,930.13萬
-11.84%5,099.48萬
SL-3.43億
-70.24%7,977.54萬
-75.38%6,019.77萬
-41.60%5,784.32萬
-73.54%1.78億
-60.19%2.68億
-47.99%2.45億
持續經營淨利潤
49.73%1.19億
48.35%8,930.13萬
-11.84%5,099.48萬
-292.48%-3.43億
-70.24%7,977.54萬
-75.38%6,019.77萬
-41.60%5,784.32萬
-73.54%1.78億
-60.19%2.68億
-47.99%2.45億
減：少數股東損益
-206.05%-675.97萬
-1,025.96%-457.59萬
-648.00%-173.74萬
-1,736.34%-496.14萬
-1,241.66%-220.87萬
-6,772.35%-40.64萬
---23.23萬
---27.02萬
---16.46萬
--6,090.87
歸屬于母公司所有者的淨利潤
53.94%1.26億
54.90%9,387.72萬
-9.20%5,273.22萬
-289.40%-3.38億
-69.44%8,198.42萬
-75.21%6,060.41萬
-41.37%5,807.55萬
-73.50%1.78億
-60.16%2.68億
-47.99%2.44億
每股收益
基本每股收益
57.14%0.11
60.00%0.08
0.00%0.05
-293.33%-0.29
-69.78%0.07
-76.42%0.05
-42.53%0.05
-74.83%0.15
-60.75%0.2316
-48.29%0.212
稀釋每股收益
57.14%0.11
60.00%0.08
0.00%0.05
-293.33%-0.29
-69.75%0.07
-76.39%0.05
-42.26%0.05
-74.66%0.15
-60.78%0.2314
-48.34%0.2118
其他綜合收益
-140.48%-159.77萬
-90.12%45.71萬
197.47%4.1萬
-108.30%-358.64萬
-90.48%394.73萬
272.90%462.55萬
100.19%1.38萬
324.80%4,318.92萬
353.51%4,146.13萬
48.38%-267.52萬
歸屬于母公司所有者的其他綜合收益總額
-140.48%-159.77萬
-90.12%45.71萬
197.47%4.1萬
-108.30%-358.64萬
-90.48%394.73萬
272.90%462.55萬
100.19%1.38萬
324.80%4,318.92萬
353.51%4,146.13萬
48.38%-267.52萬
綜合收益總額
40.76%1.18億
38.47%8,975.84萬
-11.79%5,103.58萬
-256.51%-3.46億
-72.95%8,372.28萬
-73.19%6,482.32萬
-37.10%5,785.7萬
-66.15%2.21億
-52.88%3.1億
-47.99%2.42億
歸屬于母公司所有者的綜合收益總額
45.01%1.25億
44.62%9,433.43萬
-9.15%5,277.32萬
-254.08%-3.41億
-72.25%8,593.15萬
-73.03%6,522.96萬
-36.85%5,808.93萬
-66.11%2.21億
-52.86%3.1億
-47.99%2.42億
歸屬於少數股東的綜合收益總額
-206.05%-675.97萬
-1,025.96%-457.59萬
-648.00%-173.74萬
-1,736.34%-496.14萬
-1,241.66%-220.87萬
-6,772.35%-40.64萬
---23.23萬
---27.02萬
---16.46萬
--6,090.87
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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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(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 -17.70%51.36億-19.96%34.71億-20.43%14.85億3.70%79.44億4.77%62.41億4.73%43.37億7.59%18.66億-1.42%76.61億4.82%59.57億10.09%41.41億
營業收入 -17.70%51.36億-19.96%34.71億-20.43%14.85億3.70%79.44億4.77%62.41億4.73%43.37億7.59%18.66億-1.42%76.61億4.82%59.57億10.09%41.41億
其他業務收入 ----27.81%2,886.61萬-----3.66%3,074.07萬-----56.63%2,258.47萬----1,037.90%3,190.9萬----2,481.05%5,207.82萬
營業總成本 -17.21%49.05億-19.90%32.8億-20.32%14.15億4.77%76.51億5.90%59.25億7.85%40.95億12.39%17.76億8.28%73.02億16.34%55.95億20.87%37.97億
營業成本 -19.99%39.53億-22.69%26.57億-22.68%11.31億3.75%62.62億5.80%49.4億7.47%34.37億13.61%14.63億8.66%60.36億18.83%46.69億23.79%31.98億
營業稅金及附加 -13.43%3,012.63萬-5.61%2,181.77萬0.49%973萬35.50%4,978.92萬25.40%3,479.83萬28.84%2,311.43萬7.47%968.28萬-15.51%3,674.49萬-19.14%2,775.01萬-17.68%1,794.04萬
銷售費用 1.88%4.26億3.86%2.75億0.60%1.33億23.26%6.29億17.53%4.18億10.09%2.65億3.76%1.32億7.81%5.1億7.30%3.56億4.36%2.41億
管理費用 0.91%2.36億-6.75%1.52億-17.41%7,099.61萬2.46%3.08億1.45%2.33億6.62%1.63億0.16%8,596.25萬3.87%3.01億6.00%2.3億4.52%1.53億
財務費用 33.92%6,984.52萬17.91%5,285.42萬22.34%2,324.43萬8.79%8,228.17萬-8.40%5,215.58萬7.27%4,482.64萬7.74%1,899.99萬77.53%7,563.14萬81.94%5,693.78萬116.31%4,178.93萬
-利息費用 19.38%8,565.26萬23.03%6,257.22萬18.47%2,946.3萬4.77%1.06億-9.34%7,174.64萬-5.77%5,085.88萬-8.51%2,487.01萬62.10%1.01億72.29%7,913.36萬82.92%5,397.05萬
-利息收入 10.60%-2,001.55萬0.02%-1,375.27萬3.27%-696.13萬12.30%-2,490.33萬3.22%-2,238.94萬-5.35%-1,375.54萬25.66%-719.64萬-15.43%-2,839.65萬-25.46%-2,313.46萬-5.61%-1,305.63萬
研發費用 -22.54%1.91億-25.17%1.21億-28.82%4,734.01萬-6.90%3.19億-3.38%2.47億11.38%1.62億25.70%6,651萬0.92%3.43億-3.97%2.55億3.95%1.45億
信用減值損失 53.81%-1.34億18.32%-1.27億-30.59%-4,176.18萬-240.10%-7.62億-187.10%-2.89億-55.61%-1.55億29.42%-3,197.83萬10.18%-2.24億11.11%-1.01億-7.16%-9,976.25萬
資產減值損失 -90.80%-2,511.48萬-61.58%-983.51萬-13.87%-420.76萬-61.32%-6,141.09萬-215.40%-1,316.29萬-316.01%-608.66萬-192.83%-369.5萬-46.37%-3,806.87萬68.99%-417.34萬84.93%-146.31萬
非經營性淨收益 57.87%-1.08億41.86%-1億30.72%-1,593.04萬-340.00%-7.36億-411.87%-2.56億-199.38%-1.73億38.55%-2,299.34萬22.75%-1.67億34.10%-4,991.86萬8.06%-5,766.93萬
公允價值變動淨收益 -585.00%-589.32萬-1,052.03%-834.62萬2,906.01%914.01萬-68.74%1,275.76萬401.65%121.51萬281.33%87.67萬158.48%30.41萬461,160.12%4,080.58萬-125.67%-40.28萬-262.81%-48.35萬
投資淨收益 191.49%246.07萬123.82%137.07萬-4.35%452.66萬-105.19%-19.72萬-127.85%-268.95萬-346.52%-575.49萬99.87%473.24萬228.95%380.24萬988.14%965.8萬34.70%233.45萬
-其中:對聯營合營企業的投資收益 6.05%-248.67萬-51.13%-133.69萬-65.96%-86.5萬-1.15%-118.66萬-40.53%-264.68萬19.73%-88.46萬-10.36%-52.12萬-100.97%-117.31萬---188.35萬---110.21萬
資產處置收益 98.96%-17.55萬97.91%-41.57萬-86.84%-85.35萬576.02%1,590.59萬-552.29%-1,684.76萬-2,293.86%-1,991.47萬-294.89%-45.68萬48.53%-334.14萬54.18%-258.28萬83.03%-83.19萬
其他收益 -16.22%5,471.72萬224.00%4,365.08萬112.66%1,722.59萬9.94%5,886.73萬35.04%6,531.16萬-68.33%1,347.25萬9.20%810.03萬-21.61%5,354.4萬-13.66%4,836.47萬-0.97%4,253.72萬
營業利潤 105.01%1.23億30.97%9,059.67萬-19.66%5,380.32萬-330.85%-4.42億-80.73%6,001.96萬-75.84%6,917.3萬-42.60%6,696.97萬-76.38%1.91億-60.93%3.11億-48.60%2.86億
加:營業外收入 158.66%2,737.25萬760.95%2,511.56萬510.46%1,003.92萬38.19%1,657.61萬44.79%1,058.23萬-25.77%291.72萬-20.63%164.45萬-3.63%1,199.55萬9.71%730.88萬-1.62%392.98萬
減:營業外支出 362.34%675.22萬322.77%422.41萬190.13%81.62萬40.45%403.47萬-25.56%146.04萬22.34%99.91萬-15.59%28.13萬9.71%287.26萬-14.72%196.2萬-45.20%81.67萬
利潤總額 107.78%1.44億56.82%1.11億-7.77%6,302.61萬-314.10%-4.29億-78.18%6,914.14萬-75.44%7,109.1萬-42.29%6,833.29萬-75.55%2.01億-60.48%3.17億-48.27%2.89億
減:所得稅費用 327.72%2,421.55萬103.67%2,218.7萬14.70%1,203.13萬-484.22%-8,690.2萬-121.81%-1,063.4萬-75.77%1,089.34萬-45.81%1,048.96萬-84.71%2,261.75萬-62.00%4,876.05萬-49.73%4,496.13萬
淨利潤 49.73%1.19億48.35%8,930.13萬-11.84%5,099.48萬SL-3.43億-70.24%7,977.54萬-75.38%6,019.77萬-41.60%5,784.32萬-73.54%1.78億-60.19%2.68億-47.99%2.45億
持續經營淨利潤 49.73%1.19億48.35%8,930.13萬-11.84%5,099.48萬-292.48%-3.43億-70.24%7,977.54萬-75.38%6,019.77萬-41.60%5,784.32萬-73.54%1.78億-60.19%2.68億-47.99%2.45億
減：少數股東損益 -206.05%-675.97萬-1,025.96%-457.59萬-648.00%-173.74萬-1,736.34%-496.14萬-1,241.66%-220.87萬-6,772.35%-40.64萬---23.23萬---27.02萬---16.46萬--6,090.87
歸屬于母公司所有者的淨利潤 53.94%1.26億54.90%9,387.72萬-9.20%5,273.22萬-289.40%-3.38億-69.44%8,198.42萬-75.21%6,060.41萬-41.37%5,807.55萬-73.50%1.78億-60.16%2.68億-47.99%2.44億
每股收益
基本每股收益 57.14%0.1160.00%0.080.00%0.05-293.33%-0.29-69.78%0.07-76.42%0.05-42.53%0.05-74.83%0.15-60.75%0.2316-48.29%0.212
稀釋每股收益 57.14%0.1160.00%0.080.00%0.05-293.33%-0.29-69.75%0.07-76.39%0.05-42.26%0.05-74.66%0.15-60.78%0.2314-48.34%0.2118
其他綜合收益 -140.48%-159.77萬-90.12%45.71萬197.47%4.1萬-108.30%-358.64萬-90.48%394.73萬272.90%462.55萬100.19%1.38萬324.80%4,318.92萬353.51%4,146.13萬48.38%-267.52萬
歸屬于母公司所有者的其他綜合收益總額 -140.48%-159.77萬-90.12%45.71萬197.47%4.1萬-108.30%-358.64萬-90.48%394.73萬272.90%462.55萬100.19%1.38萬324.80%4,318.92萬353.51%4,146.13萬48.38%-267.52萬
綜合收益總額 40.76%1.18億38.47%8,975.84萬-11.79%5,103.58萬-256.51%-3.46億-72.95%8,372.28萬-73.19%6,482.32萬-37.10%5,785.7萬-66.15%2.21億-52.88%3.1億-47.99%2.42億
歸屬于母公司所有者的綜合收益總額 45.01%1.25億44.62%9,433.43萬-9.15%5,277.32萬-254.08%-3.41億-72.25%8,593.15萬-73.03%6,522.96萬-36.85%5,808.93萬-66.11%2.21億-52.86%3.1億-47.99%2.42億
歸屬於少數股東的綜合收益總額 -206.05%-675.97萬-1,025.96%-457.59萬-648.00%-173.74萬-1,736.34%-496.14萬-1,241.66%-220.87萬-6,772.35%-40.64萬---23.23萬---27.02萬---16.46萬--6,090.87
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 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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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