滬深市場個股詳情

300856 科思股份

添加自選
  • 28.52
  • +1.35+4.97%
已收盤 12/12 15:00 (北京)
96.90億總市值13.62市盈率TTM

科思股份關鍵統計數據

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
4.69%18.58億
18.01%14.05億
21.10%7.12億
35.99%24億
42.07%17.74億
45.09%11.9億
42.33%5.88億
61.85%17.65億
68.00%12.49億
61.29%8.2億
營業收入
4.69%18.58億
18.01%14.05億
21.10%7.12億
35.99%24億
42.07%17.74億
45.09%11.9億
42.33%5.88億
61.85%17.65億
68.00%12.49億
61.29%8.2億
其他業務收入
----
-27.31%571.26萬
----
25.36%1,444.79萬
----
4.47%785.86萬
----
-10.07%1,152.49萬
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17.76%752.24萬
營業總成本
13.41%12.9億
20.95%9.32億
19.56%4.74億
18.05%15.44億
19.31%11.37億
16.79%7.7億
12.76%3.97億
36.72%13.08億
50.67%9.53億
56.46%6.59億
營業成本
13.66%10.16億
21.55%7.33億
23.99%3.71億
9.86%12.28億
7.23%8.94億
5.15%6.03億
-1.64%3億
39.98%11.18億
59.83%8.34億
67.24%5.73億
營業稅金及附加
21.22%1,869.03萬
38.20%1,374.86萬
30.82%641.07萬
66.43%2,150.93萬
71.49%1,541.89萬
59.64%994.83萬
60.42%490.04萬
49.31%1,292.35萬
38.33%899.14萬
43.66%623.17萬
銷售費用
-2.82%2,396.81萬
6.78%2,072.5萬
1.91%1,180.45萬
92.93%3,290.7萬
113.15%2,466.45萬
171.47%1,940.94萬
213.17%1,158.37萬
32.73%1,705.66萬
29.39%1,157.14萬
25.07%714.98萬
管理費用
5.27%1.39億
9.99%9,837.17萬
14.03%4,902.78萬
53.53%1.63億
75.39%1.32億
82.93%8,943.34萬
84.67%4,299.45萬
29.51%1.06億
27.72%7,528.6萬
16.03%4,888.84萬
財務費用
113.77%164.04萬
108.67%100.83萬
-42.15%362萬
44.46%-1,469.27萬
60.84%-1,191.16萬
-7.16%-1,162.56萬
186.99%625.76萬
-384.85%-2,645.24萬
-820.02%-3,042.07萬
-381.49%-1,084.86萬
-利息費用
799.86%2,293.6萬
728.31%1,397.46萬
721.18%475.95萬
175.84%671.69萬
87.46%254.88萬
70.89%168.71萬
64.80%57.96萬
156.49%243.51萬
145.24%135.97萬
137.01%98.73萬
-利息收入
-233.72%-1,007.81萬
-106.72%-526.22萬
-4.61%-160.47萬
-15.25%-511.36萬
-21.18%-302萬
-96.15%-254.56萬
-795.03%-153.4萬
-362.59%-443.7萬
-199.31%-249.22萬
-83.73%-129.78萬
研發費用
8.77%8,986.65萬
7.88%6,494.14萬
1.81%3,182.89萬
40.79%1.13億
54.00%8,261.74萬
73.07%6,020.04萬
109.51%3,126.37萬
77.43%8,039.6萬
66.87%5,364.74萬
53.53%3,478.42萬
信用減值損失
194.54%617.07萬
109.69%49.98萬
-130.97%-654.41萬
-57.39%-993.2萬
-52.03%-652.7萬
-583.52%-515.65萬
-1.94%-283.33萬
-345.63%-631.04萬
-477.73%-429.32萬
-16.41%106.64萬
非經營性淨收益
719.92%5,282.7萬
700.18%2,738.54萬
1,410.92%1,347.79萬
119.17%1,548.01萬
-5.68%644.3萬
-66.89%342.24萬
-75.78%89.2萬
-69.73%706.31萬
-66.00%683.12萬
-22.41%1,033.74萬
公允價值變動淨收益
-62.23%153.99萬
-76.47%81.82萬
-107.71%-15.37萬
3,463.20%575.1萬
960.97%407.68萬
1,588.82%347.81萬
3,378.42%199.37萬
6.25%16.14萬
603.90%38.43萬
-70.69%20.59萬
投資淨收益
115.04%943.15萬
269.95%701.05萬
--442.42萬
29.80%698.26萬
12.08%438.59萬
-43.93%189.5萬
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-65.76%537.96萬
-68.38%391.34萬
-57.10%337.99萬
資產處置收益
-214.72%-13.18萬
-102.52%-1,451.92
---412.57
8,138.74%9.88萬
9,445.18%11.49萬
--5.77萬
----
-107.84%-1,229.26
-107.91%-1,229.26
----
其他收益
715.43%3,581.68萬
505.40%1,905.83萬
809.65%1,575.19萬
60.58%1,257.97萬
-35.67%439.24萬
-44.63%314.81萬
-60.75%173.16萬
-11.68%783.38萬
2.89%682.8萬
64.73%568.51萬
營業利潤
-3.54%6.21億
18.19%5.01億
30.75%2.51億
87.86%8.71億
112.62%6.44億
147.31%4.24億
195.64%1.92億
195.53%4.64億
131.14%3.03億
70.46%1.71億
加:營業外收入
-44.03%61.14萬
-28.98%31.23萬
-3.46%16.58萬
-25.45%111.6萬
-23.21%109.24萬
-53.97%43.97萬
-81.56%17.18萬
156.44%149.7萬
272.90%142.25萬
514.35%95.54萬
減:營業外支出
189.23%722.39萬
133.05%264.71萬
397.49%122.67萬
53.68%587.87萬
-23.05%249.76萬
-31.41%113.58萬
-55.24%24.66萬
42.16%382.51萬
84.79%324.58萬
81.29%165.61萬
利潤總額
-4.36%6.14億
17.83%4.98億
30.25%2.5億
87.77%8.66億
113.44%6.42億
147.91%4.23億
193.81%1.92億
198.05%4.61億
132.18%3.01億
71.05%1.71億
減:所得稅費用
-5.22%1.01億
6.51%7,702.1萬
-3.99%3,055.1萬
81.18%1.33億
126.79%1.06億
205.06%7,231.13萬
333.52%3,182.19萬
234.04%7,324.16萬
161.97%4,678.28萬
79.30%2,370.43萬
淨利潤
-4.19%5.14億
20.17%4.21億
37.05%2.2億
89.02%7.34億
110.99%5.36億
138.69%3.51億
176.13%1.6億
192.11%3.88億
127.42%2.54億
69.79%1.47億
持續經營淨利潤
-4.19%5.14億
20.17%4.21億
37.05%2.2億
89.02%7.34億
110.99%5.36億
138.69%3.51億
176.13%1.6億
192.11%3.88億
127.42%2.54億
69.79%1.47億
減:少數股東損益
---42.87萬
---26.65萬
---18.3萬
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歸屬于母公司所有者的淨利潤
-4.11%5.14億
20.24%4.21億
37.16%2.2億
89.02%7.34億
110.99%5.36億
138.69%3.51億
176.13%1.6億
192.11%3.88億
127.42%2.54億
69.79%1.47億
每股收益
基本每股收益
-4.18%1.5173
20.23%1.2445
37.16%1.2979
88.99%4.3325
5.50%1.5835
19.35%1.0351
176.13%0.9463
192.14%2.2924
127.42%1.501
69.79%0.8673
稀釋每股收益
-4.58%1.4329
16.59%1.1671
28.16%1.2128
78.74%4.0975
0.05%1.5017
15.42%1.001
176.13%0.9463
192.14%2.2924
127.42%1.501
69.79%0.8673
其他綜合收益
35.90%693.13萬
-63.08%219.79萬
165.75%60.94萬
94.31%273.83萬
78.96%510.05萬
486.70%595.39萬
-1,297.80%-92.68萬
889.81%140.93萬
3,004.02%285萬
8,143.17%101.48萬
歸屬于母公司所有者的其他綜合收益總額
-9.10%463.64萬
-68.94%184.94萬
162.18%57.63萬
94.31%273.83萬
78.96%510.05萬
486.70%595.39萬
-1,297.80%-92.68萬
889.81%140.93萬
3,004.02%285萬
8,143.17%101.48萬
歸屬於少數股東的其他綜合收益總額
--229.49萬
--34.85萬
--3.31萬
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綜合收益總額
-3.81%5.21億
18.78%4.23億
38.23%2.2億
89.04%7.36億
110.63%5.41億
141.08%3.56億
174.85%1.59億
193.56%3.9億
130.18%2.57億
70.99%1.48億
歸屬于母公司所有者的綜合收益總額
-4.16%5.19億
18.75%4.23億
38.32%2.2億
89.04%7.36億
110.63%5.41億
141.08%3.56億
174.85%1.59億
193.56%3.9億
130.18%2.57億
70.99%1.48億
歸屬於少數股東的綜合收益總額
--186.62萬
--8.2萬
---14.98萬
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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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會計師事務所
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--
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天衡會計師事務所(特殊普通合夥)
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天衡會計師事務所(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 4.69%18.58億18.01%14.05億21.10%7.12億35.99%24億42.07%17.74億45.09%11.9億42.33%5.88億61.85%17.65億68.00%12.49億61.29%8.2億
營業收入 4.69%18.58億18.01%14.05億21.10%7.12億35.99%24億42.07%17.74億45.09%11.9億42.33%5.88億61.85%17.65億68.00%12.49億61.29%8.2億
其他業務收入 -----27.31%571.26萬----25.36%1,444.79萬----4.47%785.86萬-----10.07%1,152.49萬----17.76%752.24萬
營業總成本 13.41%12.9億20.95%9.32億19.56%4.74億18.05%15.44億19.31%11.37億16.79%7.7億12.76%3.97億36.72%13.08億50.67%9.53億56.46%6.59億
營業成本 13.66%10.16億21.55%7.33億23.99%3.71億9.86%12.28億7.23%8.94億5.15%6.03億-1.64%3億39.98%11.18億59.83%8.34億67.24%5.73億
營業稅金及附加 21.22%1,869.03萬38.20%1,374.86萬30.82%641.07萬66.43%2,150.93萬71.49%1,541.89萬59.64%994.83萬60.42%490.04萬49.31%1,292.35萬38.33%899.14萬43.66%623.17萬
銷售費用 -2.82%2,396.81萬6.78%2,072.5萬1.91%1,180.45萬92.93%3,290.7萬113.15%2,466.45萬171.47%1,940.94萬213.17%1,158.37萬32.73%1,705.66萬29.39%1,157.14萬25.07%714.98萬
管理費用 5.27%1.39億9.99%9,837.17萬14.03%4,902.78萬53.53%1.63億75.39%1.32億82.93%8,943.34萬84.67%4,299.45萬29.51%1.06億27.72%7,528.6萬16.03%4,888.84萬
財務費用 113.77%164.04萬108.67%100.83萬-42.15%362萬44.46%-1,469.27萬60.84%-1,191.16萬-7.16%-1,162.56萬186.99%625.76萬-384.85%-2,645.24萬-820.02%-3,042.07萬-381.49%-1,084.86萬
-利息費用 799.86%2,293.6萬728.31%1,397.46萬721.18%475.95萬175.84%671.69萬87.46%254.88萬70.89%168.71萬64.80%57.96萬156.49%243.51萬145.24%135.97萬137.01%98.73萬
-利息收入 -233.72%-1,007.81萬-106.72%-526.22萬-4.61%-160.47萬-15.25%-511.36萬-21.18%-302萬-96.15%-254.56萬-795.03%-153.4萬-362.59%-443.7萬-199.31%-249.22萬-83.73%-129.78萬
研發費用 8.77%8,986.65萬7.88%6,494.14萬1.81%3,182.89萬40.79%1.13億54.00%8,261.74萬73.07%6,020.04萬109.51%3,126.37萬77.43%8,039.6萬66.87%5,364.74萬53.53%3,478.42萬
信用減值損失 194.54%617.07萬109.69%49.98萬-130.97%-654.41萬-57.39%-993.2萬-52.03%-652.7萬-583.52%-515.65萬-1.94%-283.33萬-345.63%-631.04萬-477.73%-429.32萬-16.41%106.64萬
非經營性淨收益 719.92%5,282.7萬700.18%2,738.54萬1,410.92%1,347.79萬119.17%1,548.01萬-5.68%644.3萬-66.89%342.24萬-75.78%89.2萬-69.73%706.31萬-66.00%683.12萬-22.41%1,033.74萬
公允價值變動淨收益 -62.23%153.99萬-76.47%81.82萬-107.71%-15.37萬3,463.20%575.1萬960.97%407.68萬1,588.82%347.81萬3,378.42%199.37萬6.25%16.14萬603.90%38.43萬-70.69%20.59萬
投資淨收益 115.04%943.15萬269.95%701.05萬--442.42萬29.80%698.26萬12.08%438.59萬-43.93%189.5萬-----65.76%537.96萬-68.38%391.34萬-57.10%337.99萬
資產處置收益 -214.72%-13.18萬-102.52%-1,451.92---412.578,138.74%9.88萬9,445.18%11.49萬--5.77萬-----107.84%-1,229.26-107.91%-1,229.26----
其他收益 715.43%3,581.68萬505.40%1,905.83萬809.65%1,575.19萬60.58%1,257.97萬-35.67%439.24萬-44.63%314.81萬-60.75%173.16萬-11.68%783.38萬2.89%682.8萬64.73%568.51萬
營業利潤 -3.54%6.21億18.19%5.01億30.75%2.51億87.86%8.71億112.62%6.44億147.31%4.24億195.64%1.92億195.53%4.64億131.14%3.03億70.46%1.71億
加:營業外收入 -44.03%61.14萬-28.98%31.23萬-3.46%16.58萬-25.45%111.6萬-23.21%109.24萬-53.97%43.97萬-81.56%17.18萬156.44%149.7萬272.90%142.25萬514.35%95.54萬
減:營業外支出 189.23%722.39萬133.05%264.71萬397.49%122.67萬53.68%587.87萬-23.05%249.76萬-31.41%113.58萬-55.24%24.66萬42.16%382.51萬84.79%324.58萬81.29%165.61萬
利潤總額 -4.36%6.14億17.83%4.98億30.25%2.5億87.77%8.66億113.44%6.42億147.91%4.23億193.81%1.92億198.05%4.61億132.18%3.01億71.05%1.71億
減:所得稅費用 -5.22%1.01億6.51%7,702.1萬-3.99%3,055.1萬81.18%1.33億126.79%1.06億205.06%7,231.13萬333.52%3,182.19萬234.04%7,324.16萬161.97%4,678.28萬79.30%2,370.43萬
淨利潤 -4.19%5.14億20.17%4.21億37.05%2.2億89.02%7.34億110.99%5.36億138.69%3.51億176.13%1.6億192.11%3.88億127.42%2.54億69.79%1.47億
持續經營淨利潤 -4.19%5.14億20.17%4.21億37.05%2.2億89.02%7.34億110.99%5.36億138.69%3.51億176.13%1.6億192.11%3.88億127.42%2.54億69.79%1.47億
減:少數股東損益 ---42.87萬---26.65萬---18.3萬----------------------------
歸屬于母公司所有者的淨利潤 -4.11%5.14億20.24%4.21億37.16%2.2億89.02%7.34億110.99%5.36億138.69%3.51億176.13%1.6億192.11%3.88億127.42%2.54億69.79%1.47億
每股收益
基本每股收益 -4.18%1.517320.23%1.244537.16%1.297988.99%4.33255.50%1.583519.35%1.0351176.13%0.9463192.14%2.2924127.42%1.50169.79%0.8673
稀釋每股收益 -4.58%1.432916.59%1.167128.16%1.212878.74%4.09750.05%1.501715.42%1.001176.13%0.9463192.14%2.2924127.42%1.50169.79%0.8673
其他綜合收益 35.90%693.13萬-63.08%219.79萬165.75%60.94萬94.31%273.83萬78.96%510.05萬486.70%595.39萬-1,297.80%-92.68萬889.81%140.93萬3,004.02%285萬8,143.17%101.48萬
歸屬于母公司所有者的其他綜合收益總額 -9.10%463.64萬-68.94%184.94萬162.18%57.63萬94.31%273.83萬78.96%510.05萬486.70%595.39萬-1,297.80%-92.68萬889.81%140.93萬3,004.02%285萬8,143.17%101.48萬
歸屬於少數股東的其他綜合收益總額 --229.49萬--34.85萬--3.31萬----------------------------
綜合收益總額 -3.81%5.21億18.78%4.23億38.23%2.2億89.04%7.36億110.63%5.41億141.08%3.56億174.85%1.59億193.56%3.9億130.18%2.57億70.99%1.48億
歸屬于母公司所有者的綜合收益總額 -4.16%5.19億18.75%4.23億38.32%2.2億89.04%7.36億110.63%5.41億141.08%3.56億174.85%1.59億193.56%3.9億130.18%2.57億70.99%1.48億
歸屬於少數股東的綜合收益總額 --186.62萬--8.2萬---14.98萬----------------------------
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 ------天衡會計師事務所(特殊普通合夥)------天衡會計師事務所(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。