滬深市場個股詳情

301196 唯科科技

添加自選
  • 27.30
  • +0.52+1.94%
已收盤 07/26 15:00 (北京)
34.07億總市值19.65市盈率TTM

唯科科技關鍵統計數據

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
(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
36.98%3.28億
39.97%13.41億
30.56%9.2億
13.78%5.25億
-4.76%2.4億
-17.34%9.58億
-22.72%7.05億
-22.59%4.61億
-4.75%2.52億
27.30%11.59億
營業收入
36.98%3.28億
39.97%13.41億
30.56%9.2億
13.78%5.25億
-4.76%2.4億
-17.34%9.58億
-22.72%7.05億
-22.59%4.61億
-4.75%2.52億
27.30%11.59億
其他業務收入
----
-9.81%1,641.32萬
----
-31.24%616.07萬
----
16.41%1,819.83萬
----
13.28%895.94萬
----
-12.33%1,563.28萬
營業總成本
32.47%2.96億
45.60%11.9億
37.98%8.27億
21.64%4.85億
4.18%2.23億
-14.55%8.17億
-18.53%5.99億
-17.69%3.98億
-2.02%2.14億
29.85%9.57億
營業成本
40.18%2.31億
42.88%9.17億
33.08%6.31億
14.40%3.59億
-2.70%1.65億
-16.27%6.42億
-20.80%4.75億
-20.68%3.14億
-4.61%1.69億
31.42%7.67億
營業稅金及附加
-0.71%358.71萬
118.39%1,355.36萬
144.11%1,041.63萬
168.48%728.4萬
118.44%361.29萬
-15.24%620.62萬
-19.91%426.7萬
-21.82%271.3萬
-3.88%165.4萬
0.08%732.18萬
銷售費用
21.93%940.81萬
29.70%3,797.42萬
35.27%2,601.15萬
41.65%1,748.08萬
30.50%771.6萬
12.10%2,927.78萬
0.38%1,922.97萬
4.33%1,234.04萬
1.16%591.25萬
18.69%2,611.69萬
管理費用
14.19%3,786.26萬
63.45%1.58億
62.59%1.16億
55.65%7,613.91萬
30.70%3,315.77萬
-6.23%9,669萬
-5.35%7,128.09萬
-1.37%4,891.66萬
9.44%2,536.88萬
24.32%1.03億
財務費用
-428.13%-222.87萬
60.35%-581.66萬
36.91%-851萬
8.78%-702.83萬
65.11%-42.2萬
-253.26%-1,467.11萬
-368.14%-1,348.77萬
-303.05%-770.5萬
-202.91%-120.96萬
13.16%957.26萬
-利息費用
92.21%102.67萬
98.54%273.02萬
173.63%198.23萬
198.67%116.19萬
646.24%53.41萬
261.24%137.52萬
147.26%72.44萬
94.62%38.9萬
-43.94%7.16萬
20.13%38.07萬
-利息收入
-21.45%-216.42萬
48.57%-480.35萬
-6.60%-758.98萬
17.17%-407.48萬
33.27%-178.2萬
-6,004.43%-933.93萬
-6,688.74%-711.98萬
-5,897.49%-491.97萬
-8,076.62%-267.03萬
20.19%-15.3萬
研發費用
11.95%1,615.43萬
19.31%6,925.12萬
18.59%5,145.04萬
12.06%3,199.75萬
8.97%1,443.04萬
32.37%5,804.25萬
37.82%4,338.49萬
43.01%2,855.31萬
42.94%1,324.3萬
34.47%4,384.86萬
信用減值損失
35.97%95.51萬
-212.23%-502.62萬
-112.23%-464.75萬
-287.84%-87.7萬
-11.57%70.24萬
-6,778.56%-160.98萬
-85.36%-218.99萬
133.93%46.69萬
288.65%79.43萬
101.52%2.41萬
資產減值損失
-78.52%-563.92萬
-36.14%-2,042.3萬
-6.28%-1,311.24萬
-48.53%-861.21萬
-19.82%-315.89萬
-63.62%-1,500.13萬
-94.99%-1,233.74萬
-65.13%-579.82萬
-36.74%-263.63萬
15.91%-916.86萬
非經營性淨收益
-46.82%1,221.25萬
38.21%5,474.04萬
37.71%3,599.47萬
50.35%3,115.19萬
84.02%2,296.38萬
72.17%3,960.58萬
84.10%2,613.85萬
119.99%2,071.91萬
274.37%1,247.9萬
21.94%2,300.39萬
公允價值變動淨收益
-84.73%88.4萬
-18.05%168.41萬
-54.75%275.43萬
48.29%518.25萬
61.64%578.97萬
325.34%205.5萬
686.23%608.69萬
1,155.54%349.49萬
559.37%358.19萬
-161.63%-91.2萬
投資淨收益
30.91%1,016.44萬
33.78%5,194.06萬
23.23%3,352.17萬
10.00%2,068.17萬
-6.72%776.45萬
145.31%3,882.68萬
137.21%2,720.25萬
191.80%1,880.24萬
149.90%832.41萬
19.44%1,582.74萬
-其中:對聯營合營企業的投資收益
-14.95%237.08萬
20.89%1,272.5萬
-4.90%882.99萬
-35.53%523.66萬
-59.37%278.76萬
7.98%1,052.6萬
38.73%928.5萬
146.81%812.22萬
488.80%686.06萬
26.63%974.77萬
資產處置收益
-3,781.58%-6.33萬
644.67%68.15萬
387.56%63.7萬
481.50%41.92萬
-87.48%1,718.99
-70.92%9.15萬
-54.03%13.06萬
-48.56%7.21萬
-88.61%1.37萬
-37.01%31.47萬
其他收益
-50.17%591.16萬
69.80%2,588.34萬
132.44%1,684.17萬
290.04%1,435.75萬
394.08%1,186.42萬
-9.90%1,524.36萬
-34.09%724.58萬
-54.29%368.11萬
0.68%240.13萬
4.94%1,691.82萬
營業利潤
13.71%4,480.15萬
14.09%2.06億
-1.83%1.29億
-14.62%7,141.66萬
-20.95%3,940.07萬
-20.08%1.8億
-30.96%1.31億
-31.08%8,364.27萬
2.08%4,984.28萬
17.04%2.26億
加:營業外收入
-96.29%1.25萬
39.84%177.53萬
424.26%130.63萬
298.80%95.64萬
420.88%33.78萬
330.18%126.95萬
-12.50%24.92萬
262.23%23.98萬
29.72%6.49萬
-72.73%29.51萬
減:營業外支出
-59.75%17.77萬
-14.11%89.34萬
6.89%73.82萬
-61.48%26.39萬
9.54%44.14萬
93.10%104.02萬
75.63%69.06萬
157.72%68.5萬
348.02%40.29萬
-10.52%53.87萬
利潤總額
13.59%4,463.64萬
14.44%2.07億
-1.07%1.3億
-13.33%7,210.91萬
-20.62%3,929.71萬
-19.89%1.81億
-31.15%1.31億
-31.33%8,319.75萬
1.47%4,950.47萬
16.62%2.25億
減:所得稅費用
-18.06%554.99萬
95.94%3,069.61萬
3.92%1,494.74萬
38.25%1,212.25萬
38.34%677.28萬
-46.37%1,566.59萬
-44.67%1,438.35萬
-47.81%876.83萬
-27.97%489.58萬
10.47%2,921.23萬
淨利潤
20.18%3,908.65萬
6.69%1.76億
-1.68%1.15億
-19.40%5,998.67萬
-27.09%3,252.43萬
-15.94%1.65億
-29.01%1.17億
-28.68%7,442.93萬
6.24%4,460.89萬
17.60%1.96億
持續經營淨利潤
20.18%3,908.65萬
6.69%1.76億
-1.68%1.15億
-19.40%5,998.67萬
-27.09%3,252.43萬
-15.94%1.65億
-29.01%1.17億
-28.68%7,442.93萬
6.24%4,460.89萬
17.60%1.96億
減：少數股東損益
1,227.39%135.66萬
452.20%783.35萬
1,044.35%531.34萬
2,128.04%135.37萬
167.33%10.22萬
-67.32%141.86萬
-90.29%46.43萬
-102.48%-6.67萬
-111.85%-15.18萬
-28.00%434.1萬
歸屬于母公司所有者的淨利潤
16.37%3,772.99萬
2.83%1.68億
-5.86%1.09億
-21.29%5,863.3萬
-27.57%3,242.21萬
-14.78%1.63億
-27.17%1.16億
-26.72%7,449.6萬
9.96%4,476.07萬
19.31%1.92億
每股收益
基本每股收益
16.36%0.3023
2.83%1.3467
-5.86%0.8764
-21.29%0.4698
-27.57%0.2598
-36.08%1.3097
-45.38%0.931
-45.04%0.5969
-17.52%0.3587
19.31%2.0491
稀釋每股收益
16.36%0.3023
2.83%1.3467
-5.86%0.8764
-21.29%0.4698
-27.57%0.2598
-36.08%1.3097
-45.38%0.931
-45.04%0.5969
-17.52%0.3587
19.31%2.0491
其他綜合收益
-558.99%-230.77萬
196.15%325.28萬
497.48%277.64萬
885.24%677.35萬
150.22%50.28萬
118.72%109.84萬
82.60%-69.85萬
72.45%-86.26萬
56.25%-100.12萬
-941.78%-586.58萬
歸屬于母公司所有者的其他綜合收益總額
-555.72%-228.88萬
206.37%327.37萬
496.69%278.52萬
885.25%676.37萬
150.73%50.22萬
118.40%106.85萬
82.32%-70.21萬
72.13%-86.13萬
56.33%-99萬
-993.94%-580.81萬
歸屬於少數股東的其他綜合收益總額
-3,600.90%-1.89萬
-169.84%-2.08萬
-342.78%-8,761.79
881.65%9,821.89
104.81%539.82
151.67%2.98萬
108.29%3,608.9
96.89%-1,256.56
48.21%-1.12萬
-79.79%-5.78萬
綜合收益總額
11.36%3,677.88萬
7.95%1.79億
1.30%1.17億
-9.25%6,676.01萬
-24.26%3,302.71萬
-12.77%1.66億
-27.67%1.16億
-27.33%7,356.67萬
9.84%4,360.77萬
14.47%1.9億
歸屬于母公司所有者的綜合收益總額
7.64%3,544.11萬
4.15%1.71億
-2.88%1.12億
-11.19%6,539.67萬
-24.78%3,292.43萬
-11.54%1.65億
-25.76%1.15億
-25.30%7,363.47萬
13.87%4,377.08萬
16.08%1.86億
歸屬於少數股東的綜合收益總額
1,202.02%133.77萬
439.38%781.26萬
1,033.65%530.46萬
2,105.00%136.35萬
163.02%10.27萬
-66.18%144.84萬
-90.12%46.79萬
-102.56%-6.8萬
-112.94%-16.3萬
-28.57%428.32萬
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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無保留意見
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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大華會計師事務所(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 36.98%3.28億39.97%13.41億30.56%9.2億13.78%5.25億-4.76%2.4億-17.34%9.58億-22.72%7.05億-22.59%4.61億-4.75%2.52億27.30%11.59億
營業收入 36.98%3.28億39.97%13.41億30.56%9.2億13.78%5.25億-4.76%2.4億-17.34%9.58億-22.72%7.05億-22.59%4.61億-4.75%2.52億27.30%11.59億
其他業務收入 -----9.81%1,641.32萬-----31.24%616.07萬----16.41%1,819.83萬----13.28%895.94萬-----12.33%1,563.28萬
營業總成本 32.47%2.96億45.60%11.9億37.98%8.27億21.64%4.85億4.18%2.23億-14.55%8.17億-18.53%5.99億-17.69%3.98億-2.02%2.14億29.85%9.57億
營業成本 40.18%2.31億42.88%9.17億33.08%6.31億14.40%3.59億-2.70%1.65億-16.27%6.42億-20.80%4.75億-20.68%3.14億-4.61%1.69億31.42%7.67億
營業稅金及附加 -0.71%358.71萬118.39%1,355.36萬144.11%1,041.63萬168.48%728.4萬118.44%361.29萬-15.24%620.62萬-19.91%426.7萬-21.82%271.3萬-3.88%165.4萬0.08%732.18萬
銷售費用 21.93%940.81萬29.70%3,797.42萬35.27%2,601.15萬41.65%1,748.08萬30.50%771.6萬12.10%2,927.78萬0.38%1,922.97萬4.33%1,234.04萬1.16%591.25萬18.69%2,611.69萬
管理費用 14.19%3,786.26萬63.45%1.58億62.59%1.16億55.65%7,613.91萬30.70%3,315.77萬-6.23%9,669萬-5.35%7,128.09萬-1.37%4,891.66萬9.44%2,536.88萬24.32%1.03億
財務費用 -428.13%-222.87萬60.35%-581.66萬36.91%-851萬8.78%-702.83萬65.11%-42.2萬-253.26%-1,467.11萬-368.14%-1,348.77萬-303.05%-770.5萬-202.91%-120.96萬13.16%957.26萬
-利息費用 92.21%102.67萬98.54%273.02萬173.63%198.23萬198.67%116.19萬646.24%53.41萬261.24%137.52萬147.26%72.44萬94.62%38.9萬-43.94%7.16萬20.13%38.07萬
-利息收入 -21.45%-216.42萬48.57%-480.35萬-6.60%-758.98萬17.17%-407.48萬33.27%-178.2萬-6,004.43%-933.93萬-6,688.74%-711.98萬-5,897.49%-491.97萬-8,076.62%-267.03萬20.19%-15.3萬
研發費用 11.95%1,615.43萬19.31%6,925.12萬18.59%5,145.04萬12.06%3,199.75萬8.97%1,443.04萬32.37%5,804.25萬37.82%4,338.49萬43.01%2,855.31萬42.94%1,324.3萬34.47%4,384.86萬
信用減值損失 35.97%95.51萬-212.23%-502.62萬-112.23%-464.75萬-287.84%-87.7萬-11.57%70.24萬-6,778.56%-160.98萬-85.36%-218.99萬133.93%46.69萬288.65%79.43萬101.52%2.41萬
資產減值損失 -78.52%-563.92萬-36.14%-2,042.3萬-6.28%-1,311.24萬-48.53%-861.21萬-19.82%-315.89萬-63.62%-1,500.13萬-94.99%-1,233.74萬-65.13%-579.82萬-36.74%-263.63萬15.91%-916.86萬
非經營性淨收益 -46.82%1,221.25萬38.21%5,474.04萬37.71%3,599.47萬50.35%3,115.19萬84.02%2,296.38萬72.17%3,960.58萬84.10%2,613.85萬119.99%2,071.91萬274.37%1,247.9萬21.94%2,300.39萬
公允價值變動淨收益 -84.73%88.4萬-18.05%168.41萬-54.75%275.43萬48.29%518.25萬61.64%578.97萬325.34%205.5萬686.23%608.69萬1,155.54%349.49萬559.37%358.19萬-161.63%-91.2萬
投資淨收益 30.91%1,016.44萬33.78%5,194.06萬23.23%3,352.17萬10.00%2,068.17萬-6.72%776.45萬145.31%3,882.68萬137.21%2,720.25萬191.80%1,880.24萬149.90%832.41萬19.44%1,582.74萬
-其中:對聯營合營企業的投資收益 -14.95%237.08萬20.89%1,272.5萬-4.90%882.99萬-35.53%523.66萬-59.37%278.76萬7.98%1,052.6萬38.73%928.5萬146.81%812.22萬488.80%686.06萬26.63%974.77萬
資產處置收益 -3,781.58%-6.33萬644.67%68.15萬387.56%63.7萬481.50%41.92萬-87.48%1,718.99-70.92%9.15萬-54.03%13.06萬-48.56%7.21萬-88.61%1.37萬-37.01%31.47萬
其他收益 -50.17%591.16萬69.80%2,588.34萬132.44%1,684.17萬290.04%1,435.75萬394.08%1,186.42萬-9.90%1,524.36萬-34.09%724.58萬-54.29%368.11萬0.68%240.13萬4.94%1,691.82萬
營業利潤 13.71%4,480.15萬14.09%2.06億-1.83%1.29億-14.62%7,141.66萬-20.95%3,940.07萬-20.08%1.8億-30.96%1.31億-31.08%8,364.27萬2.08%4,984.28萬17.04%2.26億
加:營業外收入 -96.29%1.25萬39.84%177.53萬424.26%130.63萬298.80%95.64萬420.88%33.78萬330.18%126.95萬-12.50%24.92萬262.23%23.98萬29.72%6.49萬-72.73%29.51萬
減:營業外支出 -59.75%17.77萬-14.11%89.34萬6.89%73.82萬-61.48%26.39萬9.54%44.14萬93.10%104.02萬75.63%69.06萬157.72%68.5萬348.02%40.29萬-10.52%53.87萬
利潤總額 13.59%4,463.64萬14.44%2.07億-1.07%1.3億-13.33%7,210.91萬-20.62%3,929.71萬-19.89%1.81億-31.15%1.31億-31.33%8,319.75萬1.47%4,950.47萬16.62%2.25億
減:所得稅費用 -18.06%554.99萬95.94%3,069.61萬3.92%1,494.74萬38.25%1,212.25萬38.34%677.28萬-46.37%1,566.59萬-44.67%1,438.35萬-47.81%876.83萬-27.97%489.58萬10.47%2,921.23萬
淨利潤 20.18%3,908.65萬6.69%1.76億-1.68%1.15億-19.40%5,998.67萬-27.09%3,252.43萬-15.94%1.65億-29.01%1.17億-28.68%7,442.93萬6.24%4,460.89萬17.60%1.96億
持續經營淨利潤 20.18%3,908.65萬6.69%1.76億-1.68%1.15億-19.40%5,998.67萬-27.09%3,252.43萬-15.94%1.65億-29.01%1.17億-28.68%7,442.93萬6.24%4,460.89萬17.60%1.96億
減：少數股東損益 1,227.39%135.66萬452.20%783.35萬1,044.35%531.34萬2,128.04%135.37萬167.33%10.22萬-67.32%141.86萬-90.29%46.43萬-102.48%-6.67萬-111.85%-15.18萬-28.00%434.1萬
歸屬于母公司所有者的淨利潤 16.37%3,772.99萬2.83%1.68億-5.86%1.09億-21.29%5,863.3萬-27.57%3,242.21萬-14.78%1.63億-27.17%1.16億-26.72%7,449.6萬9.96%4,476.07萬19.31%1.92億
每股收益
基本每股收益 16.36%0.30232.83%1.3467-5.86%0.8764-21.29%0.4698-27.57%0.2598-36.08%1.3097-45.38%0.931-45.04%0.5969-17.52%0.358719.31%2.0491
稀釋每股收益 16.36%0.30232.83%1.3467-5.86%0.8764-21.29%0.4698-27.57%0.2598-36.08%1.3097-45.38%0.931-45.04%0.5969-17.52%0.358719.31%2.0491
其他綜合收益 -558.99%-230.77萬196.15%325.28萬497.48%277.64萬885.24%677.35萬150.22%50.28萬118.72%109.84萬82.60%-69.85萬72.45%-86.26萬56.25%-100.12萬-941.78%-586.58萬
歸屬于母公司所有者的其他綜合收益總額 -555.72%-228.88萬206.37%327.37萬496.69%278.52萬885.25%676.37萬150.73%50.22萬118.40%106.85萬82.32%-70.21萬72.13%-86.13萬56.33%-99萬-993.94%-580.81萬
歸屬於少數股東的其他綜合收益總額 -3,600.90%-1.89萬-169.84%-2.08萬-342.78%-8,761.79881.65%9,821.89104.81%539.82151.67%2.98萬108.29%3,608.996.89%-1,256.5648.21%-1.12萬-79.79%-5.78萬
綜合收益總額 11.36%3,677.88萬7.95%1.79億1.30%1.17億-9.25%6,676.01萬-24.26%3,302.71萬-12.77%1.66億-27.67%1.16億-27.33%7,356.67萬9.84%4,360.77萬14.47%1.9億
歸屬于母公司所有者的綜合收益總額 7.64%3,544.11萬4.15%1.71億-2.88%1.12億-11.19%6,539.67萬-24.78%3,292.43萬-11.54%1.65億-25.76%1.15億-25.30%7,363.47萬13.87%4,377.08萬16.08%1.86億
歸屬於少數股東的綜合收益總額 1,202.02%133.77萬439.38%781.26萬1,033.65%530.46萬2,105.00%136.35萬163.02%10.27萬-66.18%144.84萬-90.12%46.79萬-102.56%-6.8萬-112.94%-16.3萬-28.57%428.32萬
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 --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)------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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