滬深市場個股詳情

301197 工大科雅

添加自選
  • 14.18
  • -0.18-1.25%
已收盤 07/26 15:00 (北京)
17.09億總市值30.11市盈率TTM

工大科雅關鍵統計數據

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
10.11%4,834.64萬
14.54%3.58億
15.97%1.68億
-3.12%1.06億
74.88%4,390.66萬
-22.52%3.12億
-29.67%1.45億
-24.42%1.09億
52.85%2,510.72萬
31.13%4.03億
營業收入
10.11%4,834.64萬
14.54%3.58億
15.97%1.68億
-3.12%1.06億
74.88%4,390.66萬
-22.52%3.12億
-29.67%1.45億
-24.42%1.09億
52.85%2,510.72萬
31.13%4.03億
其他業務收入
----
140.00%1.1萬
----
--5,504.6
----
--4,587.16
----
--0
----
--0
營業總成本
0.34%5,132.58萬
16.52%3.02億
24.15%1.71億
19.75%1.09億
46.35%5,115.08萬
-18.06%2.6億
-27.30%1.37億
-30.38%9,097.94萬
19.79%3,495.01萬
33.38%3.17億
營業成本
5.61%3,130.82萬
17.46%1.95億
27.25%1.01億
22.07%6,456.2萬
88.93%2,964.58萬
-23.39%1.66億
-35.25%7,944.1萬
-41.41%5,288.78萬
49.49%1,569.15萬
43.20%2.17億
營業稅金及附加
15.88%26.85萬
31.76%275.38萬
18.47%129.41萬
-0.02%70.1萬
2.59%23.17萬
-46.42%208.99萬
-36.87%109.24萬
-25.63%70.12萬
15.61%22.59萬
20.25%390.03萬
銷售費用
-5.66%733.3萬
11.19%3,960.73萬
4.55%2,508.28萬
5.40%1,567.42萬
4.95%777.31萬
-9.43%3,562.15萬
-6.15%2,399.09萬
0.55%1,487.09萬
6.15%740.63萬
25.05%3,933.01萬
管理費用
-10.69%508.1萬
5.18%2,722.11萬
10.30%1,851.07萬
21.50%1,240.01萬
7.66%568.9萬
6.36%2,588.12萬
-2.63%1,678.19萬
-5.54%1,020.56萬
5.85%528.42萬
13.34%2,433.25萬
財務費用
66.19%-32.76萬
42.85%-51.37萬
84.21%-57.8萬
-17.42%-104.81萬
-63.83%-96.89萬
15.22%-89.89萬
-239.96%-366萬
-3.30%-89.27萬
-783.52%-59.14萬
-531.68%-106.03萬
-利息費用
2,853.22%98.51萬
193.45%247.29萬
271.96%168.07萬
514.72%58.65萬
-406.36%-3.58萬
214.78%84.27萬
326.50%45.18萬
-9.94%9.54萬
-86.65%1.17萬
-52.38%26.77萬
-利息收入
-40.61%-132.9萬
-69.43%-311.03萬
43.96%-232.76萬
-64.60%-166.86萬
-52.54%-94.52萬
-19.98%-183.57萬
-211.36%-415.35萬
4.88%-101.37萬
-221.64%-61.97萬
-252.15%-153萬
研發費用
-12.73%766.26萬
24.36%3,851.29萬
27.44%2,522.89萬
26.15%1,666.04萬
26.63%878.02萬
-8.17%3,096.8萬
-13.61%1,979.63萬
-10.38%1,320.65萬
5.34%693.35萬
12.89%3,372.33萬
信用減值損失
-161.57%-172.58萬
17.77%-2,469.94萬
50.55%-582.14萬
53.83%-454.07萬
190.85%280.28萬
-133.97%-3,003.76萬
-72.26%-1,177.14萬
-83.11%-983.56萬
16.56%96.36萬
14.57%-1,283.83萬
資產減值損失
4.09%42.17萬
-95.51%-239.3萬
-218.50%-66.25萬
-54.15%36.34萬
84.32%40.51萬
-562.19%-122.4萬
1,584.56%55.9萬
-30.73%79.26萬
-80.23%21.98萬
95.60%-18.48萬
非經營性淨收益
-54.16%438.47萬
142.91%512.68萬
1,769.02%1,307.38萬
323.32%1,111.38萬
489.14%956.48萬
-279.22%-1,194.82萬
292.88%69.95萬
-1,247.87%-497.67萬
-31.02%162.35萬
220.66%666.67萬
投資淨收益
-33.75%214.06萬
155.90%1,322.31萬
911.55%971.76萬
755.30%666.69萬
818.86%323.1萬
708.51%516.72萬
-105.82%-119.74萬
-198.91%-101.74萬
-240.16%-44.95萬
-3,024.98%-84.92萬
-其中:對聯營合營企業的投資收益
-49.98%-113.48萬
-22.77%-372.41萬
-59.61%-238.71萬
-39.21%-162.1萬
-53.08%-75.66萬
-220.48%-303.34萬
-121.33%-149.56萬
-168.09%-116.44萬
-122.76%-49.43萬
---94.65萬
資產處置收益
----
-373.33%-161.38萬
-220.74%-30.03萬
-218.51%-29.82萬
----
-5,780.33%-34.1萬
-1,659.61%-9.36萬
---9.36萬
---9.36萬
102.17%6,002.31
其他收益
13.51%354.81萬
42.26%2,060.99萬
-23.20%1,014.03萬
72.33%892.23萬
217.95%312.59萬
-29.44%1,448.71萬
88.25%1,320.29萬
3.53%517.74萬
79.72%98.32萬
47.19%2,053.3萬
營業利潤
-39.44%140.54萬
47.90%6,059.98萬
28.48%1,058.89萬
-39.77%801.38萬
128.23%232.06萬
-56.05%4,097.38萬
-50.73%824.15萬
-7.16%1,330.51萬
20.95%-821.93萬
44.42%9,322.67萬
加:營業外收入
-25.81%3,570.27
995.33%76.91萬
1,210.14%63.38萬
24.70%5.35萬
-85.59%4,812.38
-47.95%7.02萬
-35.43%4.84萬
148.54%4.29萬
13,910,633.33%3.34萬
-24.69%13.49萬
減:營業外支出
-96.66%896.74
-48.98%6.73萬
0.85%6.73萬
-50.96%3.13萬
2,006.06%2.68萬
-76.62%13.2萬
-87.60%6.68萬
-86.81%6.39萬
92.60%1,274.56
11,180.04%56.45萬
利潤總額
-38.74%140.8萬
49.84%6,130.15萬
35.66%1,115.54萬
-39.51%803.6萬
128.08%229.86萬
-55.91%4,091.21萬
-49.44%822.31萬
-4.18%1,328.41萬
21.26%-818.72萬
43.37%9,279.71萬
減:所得稅費用
-85.39%15.28萬
3,099.45%494.41萬
43.59%-107.35萬
-302.61%-7.32萬
303.50%104.61萬
-102.45%-16.48萬
-2,103.43%-190.32萬
-97.63%3.61萬
-18.14%25.93萬
115.70%673.53萬
淨利潤
0.22%125.52萬
37.20%5,635.74萬
20.76%1,222.89萬
-38.79%810.92萬
FLtoP125.24萬
-52.27%4,107.69萬
-37.38%1,012.63萬
7.33%1,324.8萬
FPtoL-844.65萬
39.70%8,606.18萬
持續經營淨利潤
0.22%125.52萬
37.20%5,635.74萬
20.76%1,222.89萬
-38.79%810.92萬
114.83%125.24萬
-52.27%4,107.69萬
-37.38%1,012.63萬
7.33%1,324.8萬
21.17%-844.65萬
39.70%8,606.18萬
減：少數股東損益
-168.53%-5.01萬
-157.58%-30.68萬
-270.71%-26.78萬
60.16%-7.45萬
241.30%7.31萬
1,584.10%53.28萬
165.05%15.69萬
-11.40%-18.69萬
-7.20%-5.17萬
70.80%-3.59萬
歸屬于母公司所有者的淨利潤
10.68%130.53萬
39.76%5,666.42萬
25.35%1,249.67萬
-39.09%818.37萬
114.05%117.93萬
-52.91%4,054.41萬
-39.25%996.94萬
7.39%1,343.5萬
21.30%-839.48萬
39.48%8,609.77萬
每股收益
基本每股收益
0.00%0.01
17.50%0.47
-9.09%0.1
-53.33%0.07
111.11%0.01
-57.89%0.4
-38.89%0.11
7.14%0.15
25.00%-0.09
18.75%0.95
稀釋每股收益
0.00%0.01
17.50%0.47
-9.09%0.1
-53.33%0.07
111.11%0.01
-57.89%0.4
-38.89%0.11
7.14%0.15
25.00%-0.09
18.75%0.95
其他綜合收益
綜合收益總額
0.22%125.52萬
37.20%5,635.74萬
20.76%1,222.89萬
-38.79%810.92萬
114.83%125.24萬
-52.27%4,107.69萬
-37.38%1,012.63萬
7.33%1,324.8萬
21.17%-844.65萬
39.70%8,606.18萬
歸屬于母公司所有者的綜合收益總額
10.68%130.53萬
39.76%5,666.42萬
25.35%1,249.67萬
-39.09%818.37萬
114.05%117.93萬
-52.91%4,054.41萬
-39.25%996.94萬
7.39%1,343.5萬
21.30%-839.48萬
39.48%8,609.77萬
歸屬於少數股東的綜合收益總額
-168.53%-5.01萬
-157.58%-30.68萬
-270.71%-26.78萬
60.16%-7.45萬
241.30%7.31萬
1,584.10%53.28萬
165.05%15.69萬
-11.40%-18.69萬
-7.20%-5.17萬
70.80%-3.59萬
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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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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天健會計師事務所(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 10.11%4,834.64萬14.54%3.58億15.97%1.68億-3.12%1.06億74.88%4,390.66萬-22.52%3.12億-29.67%1.45億-24.42%1.09億52.85%2,510.72萬31.13%4.03億
營業收入 10.11%4,834.64萬14.54%3.58億15.97%1.68億-3.12%1.06億74.88%4,390.66萬-22.52%3.12億-29.67%1.45億-24.42%1.09億52.85%2,510.72萬31.13%4.03億
其他業務收入 ----140.00%1.1萬------5,504.6------4,587.16------0------0
營業總成本 0.34%5,132.58萬16.52%3.02億24.15%1.71億19.75%1.09億46.35%5,115.08萬-18.06%2.6億-27.30%1.37億-30.38%9,097.94萬19.79%3,495.01萬33.38%3.17億
營業成本 5.61%3,130.82萬17.46%1.95億27.25%1.01億22.07%6,456.2萬88.93%2,964.58萬-23.39%1.66億-35.25%7,944.1萬-41.41%5,288.78萬49.49%1,569.15萬43.20%2.17億
營業稅金及附加 15.88%26.85萬31.76%275.38萬18.47%129.41萬-0.02%70.1萬2.59%23.17萬-46.42%208.99萬-36.87%109.24萬-25.63%70.12萬15.61%22.59萬20.25%390.03萬
銷售費用 -5.66%733.3萬11.19%3,960.73萬4.55%2,508.28萬5.40%1,567.42萬4.95%777.31萬-9.43%3,562.15萬-6.15%2,399.09萬0.55%1,487.09萬6.15%740.63萬25.05%3,933.01萬
管理費用 -10.69%508.1萬5.18%2,722.11萬10.30%1,851.07萬21.50%1,240.01萬7.66%568.9萬6.36%2,588.12萬-2.63%1,678.19萬-5.54%1,020.56萬5.85%528.42萬13.34%2,433.25萬
財務費用 66.19%-32.76萬42.85%-51.37萬84.21%-57.8萬-17.42%-104.81萬-63.83%-96.89萬15.22%-89.89萬-239.96%-366萬-3.30%-89.27萬-783.52%-59.14萬-531.68%-106.03萬
-利息費用 2,853.22%98.51萬193.45%247.29萬271.96%168.07萬514.72%58.65萬-406.36%-3.58萬214.78%84.27萬326.50%45.18萬-9.94%9.54萬-86.65%1.17萬-52.38%26.77萬
-利息收入 -40.61%-132.9萬-69.43%-311.03萬43.96%-232.76萬-64.60%-166.86萬-52.54%-94.52萬-19.98%-183.57萬-211.36%-415.35萬4.88%-101.37萬-221.64%-61.97萬-252.15%-153萬
研發費用 -12.73%766.26萬24.36%3,851.29萬27.44%2,522.89萬26.15%1,666.04萬26.63%878.02萬-8.17%3,096.8萬-13.61%1,979.63萬-10.38%1,320.65萬5.34%693.35萬12.89%3,372.33萬
信用減值損失 -161.57%-172.58萬17.77%-2,469.94萬50.55%-582.14萬53.83%-454.07萬190.85%280.28萬-133.97%-3,003.76萬-72.26%-1,177.14萬-83.11%-983.56萬16.56%96.36萬14.57%-1,283.83萬
資產減值損失 4.09%42.17萬-95.51%-239.3萬-218.50%-66.25萬-54.15%36.34萬84.32%40.51萬-562.19%-122.4萬1,584.56%55.9萬-30.73%79.26萬-80.23%21.98萬95.60%-18.48萬
非經營性淨收益 -54.16%438.47萬142.91%512.68萬1,769.02%1,307.38萬323.32%1,111.38萬489.14%956.48萬-279.22%-1,194.82萬292.88%69.95萬-1,247.87%-497.67萬-31.02%162.35萬220.66%666.67萬
投資淨收益 -33.75%214.06萬155.90%1,322.31萬911.55%971.76萬755.30%666.69萬818.86%323.1萬708.51%516.72萬-105.82%-119.74萬-198.91%-101.74萬-240.16%-44.95萬-3,024.98%-84.92萬
-其中:對聯營合營企業的投資收益 -49.98%-113.48萬-22.77%-372.41萬-59.61%-238.71萬-39.21%-162.1萬-53.08%-75.66萬-220.48%-303.34萬-121.33%-149.56萬-168.09%-116.44萬-122.76%-49.43萬---94.65萬
資產處置收益 -----373.33%-161.38萬-220.74%-30.03萬-218.51%-29.82萬-----5,780.33%-34.1萬-1,659.61%-9.36萬---9.36萬---9.36萬102.17%6,002.31
其他收益 13.51%354.81萬42.26%2,060.99萬-23.20%1,014.03萬72.33%892.23萬217.95%312.59萬-29.44%1,448.71萬88.25%1,320.29萬3.53%517.74萬79.72%98.32萬47.19%2,053.3萬
營業利潤 -39.44%140.54萬47.90%6,059.98萬28.48%1,058.89萬-39.77%801.38萬128.23%232.06萬-56.05%4,097.38萬-50.73%824.15萬-7.16%1,330.51萬20.95%-821.93萬44.42%9,322.67萬
加:營業外收入 -25.81%3,570.27995.33%76.91萬1,210.14%63.38萬24.70%5.35萬-85.59%4,812.38-47.95%7.02萬-35.43%4.84萬148.54%4.29萬13,910,633.33%3.34萬-24.69%13.49萬
減:營業外支出 -96.66%896.74-48.98%6.73萬0.85%6.73萬-50.96%3.13萬2,006.06%2.68萬-76.62%13.2萬-87.60%6.68萬-86.81%6.39萬92.60%1,274.5611,180.04%56.45萬
利潤總額 -38.74%140.8萬49.84%6,130.15萬35.66%1,115.54萬-39.51%803.6萬128.08%229.86萬-55.91%4,091.21萬-49.44%822.31萬-4.18%1,328.41萬21.26%-818.72萬43.37%9,279.71萬
減:所得稅費用 -85.39%15.28萬3,099.45%494.41萬43.59%-107.35萬-302.61%-7.32萬303.50%104.61萬-102.45%-16.48萬-2,103.43%-190.32萬-97.63%3.61萬-18.14%25.93萬115.70%673.53萬
淨利潤 0.22%125.52萬37.20%5,635.74萬20.76%1,222.89萬-38.79%810.92萬FLtoP125.24萬-52.27%4,107.69萬-37.38%1,012.63萬7.33%1,324.8萬FPtoL-844.65萬39.70%8,606.18萬
持續經營淨利潤 0.22%125.52萬37.20%5,635.74萬20.76%1,222.89萬-38.79%810.92萬114.83%125.24萬-52.27%4,107.69萬-37.38%1,012.63萬7.33%1,324.8萬21.17%-844.65萬39.70%8,606.18萬
減：少數股東損益 -168.53%-5.01萬-157.58%-30.68萬-270.71%-26.78萬60.16%-7.45萬241.30%7.31萬1,584.10%53.28萬165.05%15.69萬-11.40%-18.69萬-7.20%-5.17萬70.80%-3.59萬
歸屬于母公司所有者的淨利潤 10.68%130.53萬39.76%5,666.42萬25.35%1,249.67萬-39.09%818.37萬114.05%117.93萬-52.91%4,054.41萬-39.25%996.94萬7.39%1,343.5萬21.30%-839.48萬39.48%8,609.77萬
每股收益
基本每股收益 0.00%0.0117.50%0.47-9.09%0.1-53.33%0.07111.11%0.01-57.89%0.4-38.89%0.117.14%0.1525.00%-0.0918.75%0.95
稀釋每股收益 0.00%0.0117.50%0.47-9.09%0.1-53.33%0.07111.11%0.01-57.89%0.4-38.89%0.117.14%0.1525.00%-0.0918.75%0.95
其他綜合收益
綜合收益總額 0.22%125.52萬37.20%5,635.74萬20.76%1,222.89萬-38.79%810.92萬114.83%125.24萬-52.27%4,107.69萬-37.38%1,012.63萬7.33%1,324.8萬21.17%-844.65萬39.70%8,606.18萬
歸屬于母公司所有者的綜合收益總額 10.68%130.53萬39.76%5,666.42萬25.35%1,249.67萬-39.09%818.37萬114.05%117.93萬-52.91%4,054.41萬-39.25%996.94萬7.39%1,343.5萬21.30%-839.48萬39.48%8,609.77萬
歸屬於少數股東的綜合收益總額 -168.53%-5.01萬-157.58%-30.68萬-270.71%-26.78萬60.16%-7.45萬241.30%7.31萬1,584.10%53.28萬165.05%15.69萬-11.40%-18.69萬-7.20%-5.17萬70.80%-3.59萬
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 --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)------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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