滬深市場個股詳情

600234 *ST科新

添加自選
  • 6.54
  • +0.31+4.98%
未開盤 12/20 15:00 (北京)
17.17億總市值-12.36市盈率TTM

*ST科新關鍵統計數據

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
資產
流動資產
貨幣資金
-48.97%6,161.85萬
-68.30%4,856.06萬
-51.16%5,989.97萬
-38.01%7,211.06萬
160.77%1.21億
197.27%1.53億
63.80%1.23億
16.22%1.16億
-41.00%4,630.42萬
34.16%5,153.81萬
應收票據及應收賬款
-23.92%1.3億
-34.51%9,596.73萬
-68.13%6,119.15萬
-57.09%8,363.13萬
-27.24%1.7億
-43.40%1.47億
-17.92%1.92億
-16.71%1.95億
-23.44%2.34億
-6.54%2.59億
-應收賬款
-23.92%1.3億
-34.51%9,596.73萬
-68.13%6,119.15萬
-57.09%8,363.13萬
-27.24%1.7億
-43.40%1.47億
-17.92%1.92億
-16.71%1.95億
-23.44%2.34億
-6.25%2.59億
其他應收款(含利息和股利)
261.12%1,052.54萬
547.93%1,502.74萬
267.78%1,056.57萬
-70.11%356.04萬
-88.31%291.47萬
-91.10%231.93萬
-61.65%287.28萬
54.31%1,191.16萬
31.71%2,493.99萬
335.57%2,607.31萬
-其他應收款
----
547.93%1,502.74萬
----
----
----
-91.10%231.93萬
----
54.31%1,191.16萬
----
335.57%2,607.31萬
合同資產
11.19%5,789.81萬
-20.81%2,779.86萬
23.38%4,659.32萬
0.74%4,727.22萬
-15.02%5,207.05萬
-49.16%3,510.38萬
-77.50%3,776.32萬
-76.73%4,692.62萬
-67.75%6,127.11萬
-62.66%6,904.64萬
預付款項
1,052.28%1,378.18萬
819.06%1,104.33萬
573.55%3,365.18萬
-36.00%1,164.9萬
-94.89%119.6萬
-95.49%120.16萬
-68.88%499.62萬
22.23%1,820.22萬
19.01%2,342.89萬
57.99%2,665.27萬
存貨
--2,327.43
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----
----
----
----
----
----
-79.78%1.67萬
-77.44%1.67萬
其他流動資產
40.44%1,711.99萬
36.25%1,668.97萬
16.77%1,642.58萬
9.06%1,352.83萬
-2.59%1,218.99萬
-19.96%1,224.92萬
-23.83%1,406.7萬
-39.03%1,240.5萬
-31.26%1,251.38萬
-21.25%1,530.3萬
流動資產調整專案
----
----
----
----
----
----
---0.01
----
----
----
流動資產合計
-19.17%2.91億
-38.66%2.15億
-39.01%2.28億
-42.16%2.32億
-10.71%3.59億
-21.66%3.51億
-27.84%3.74億
-30.78%4.01億
-36.21%4.03億
-17.54%4.48億
非流動資產
其他非流動金融資產
-64.76%147.88萬
-64.76%147.88萬
-64.76%147.88萬
-64.76%147.88萬
-41.35%419.65萬
-41.35%419.65萬
-41.35%419.65萬
-41.35%419.65萬
-17.61%715.49萬
-17.61%715.49萬
投資性房地產
-3.05%4.23億
-3.05%4.23億
-3.05%4.23億
-3.05%4.23億
-2.73%4.36億
-2.73%4.36億
-2.73%4.36億
-2.73%4.36億
-0.11%4.48億
-0.11%4.48億
固定資產
----
-22.97%154.96萬
----
----
----
-20.70%201.16萬
----
-19.45%231.59萬
----
-7.21%253.66萬
無形資產
31.85%31.03萬
33.23%32.45萬
-13.12%21.88萬
-12.70%22.71萬
-12.31%23.53萬
-22.25%24.36萬
-21.98%25.18萬
-10.01%26.01萬
-10.62%26.84萬
0.60%31.33萬
商譽
--166.5萬
--170萬
----
----
----
----
----
----
----
----
長期待攤費用
-22.74%129.09萬
59.31%154.09萬
39.38%179.08萬
27.36%204.07萬
-22.17%167.08萬
-61.85%96.72萬
-55.44%128.48萬
-6.40%160.24萬
39.18%214.66萬
47.87%253.53萬
遞延所得稅資產
--98.19萬
--100.76萬
--113.84萬
102.70%126.93萬
----
----
----
-86.51%62.62萬
-16.18%359.87萬
37.20%574.39萬
使用權資產
29.93%624.87萬
481.15%415.36萬
192.14%470.27萬
109.67%525.18萬
41.04%480.92萬
-82.90%71.47萬
-68.01%160.98萬
-57.47%250.48萬
-50.06%340.97萬
-52.31%418.04萬
非流動資產合計
-2.82%4.36億
-2.18%4.34億
-2.65%4.34億
-2.85%4.35億
-3.96%4.49億
-5.64%4.44億
-5.81%4.45億
-4.95%4.47億
-1.22%4.67億
-0.93%4.71億
資產總計
-10.09%7.27億
-18.27%6.49億
-19.25%6.62億
-21.42%6.66億
-7.09%8.08億
-13.45%7.95億
-17.33%8.2億
-19.19%8.48億
-21.22%8.7億
-9.79%9.18億
負債
流動負債
應付票據及應付帳款
35.60%1.14億
6.23%7,826.09萬
-10.82%7,195.99萬
-11.63%9,106.31萬
-19.84%8,408.96萬
-52.67%7,366.92萬
-65.74%8,069.13萬
-61.79%1.03億
-62.87%1.05億
-57.60%1.56億
-應付帳款
35.60%1.14億
6.23%7,826.09萬
-10.82%7,195.99萬
-11.63%9,106.31萬
-19.84%8,408.96萬
-52.67%7,366.92萬
-65.74%8,069.13萬
-61.79%1.03億
-62.87%1.05億
-57.60%1.56億
合同負債
2,901.60%2,859.97萬
583.56%1,290.06萬
1,034.35%3,199.48萬
390.50%548.66萬
-81.17%95.28萬
-62.89%188.73萬
-73.58%282.05萬
-84.78%111.86萬
-79.96%505.98萬
-72.16%508.53萬
預收款項
----
----
----
----
--272萬
----
----
----
----
----
應付職工薪酬
33.22%235.2萬
-3.79%140.38萬
-45.96%141.19萬
-2.07%294.18萬
2.04%176.55萬
-37.45%145.9萬
-66.20%261.26萬
-63.92%300.39萬
-55.11%173.02萬
-36.86%233.26萬
應交稅費
1.83%513.58萬
-4.82%404.19萬
-74.16%186.01萬
-41.99%483.78萬
-23.41%504.36萬
-36.51%424.67萬
232.98%719.77萬
146.39%833.97萬
49.20%658.49萬
166.04%668.85萬
其他應付款(含利息和股利)
-6.52%1,620.6萬
-5.40%1,628.53萬
-6.49%1,683.67萬
-0.22%1,757.49萬
1.80%1,733.62萬
4.42%1,721.56萬
6.51%1,800.49萬
-3.45%1,761.28萬
-58.38%1,702.89萬
-95.17%1,648.62萬
-其他應付款
----
-5.40%1,628.53萬
----
----
----
4.42%1,721.56萬
----
-3.45%1,761.28萬
----
-94.61%1,648.62萬
一年內到期的非流動負債
27.80%216.56萬
253.22%212.29萬
7.08%170.88萬
-18.95%209.05萬
-52.08%169.45萬
-83.16%60.1萬
-53.91%159.59萬
-24.62%257.92萬
-0.41%353.6萬
-19.71%356.79萬
其他流動負債
2,052.85%184.61萬
949.61%76.23萬
1,169.11%186.23萬
696.89%32.23萬
-68.68%8.58萬
-75.77%7.26萬
-61.80%14.67萬
-89.09%4.04萬
-97.20%27.38萬
-98.69%29.97萬
流動負債合計
49.82%1.7億
16.77%1.16億
12.88%1.28億
-8.42%1.24億
-18.28%1.14億
-47.84%9,915.14萬
-59.16%1.13億
-56.32%1.36億
-62.43%1.39億
-74.99%1.9億
非流動負債
預計負債
----
----
----
----
----
-92.19%4.7萬
--4.7萬
--4.7萬
----
--60.22萬
遞延所得稅負債
-2.48%9,192.9萬
-2.46%9,195.46萬
-2.32%9,208.55萬
-2.83%9,221.63萬
-3.14%9,427.13萬
-3.14%9,427.13萬
-3.14%9,427.13萬
-2.50%9,489.75萬
-0.12%9,732.82萬
-0.12%9,732.82萬
長期遞延收益
-14.12%14.47萬
-13.64%15.06萬
-13.19%15.66萬
-12.77%16.25萬
-12.37%16.85萬
-12.00%17.44萬
-11.65%18.04萬
-11.32%18.63萬
-11.01%19.23萬
--19.82萬
租賃負債
34.70%423.94萬
--212.57萬
--292.02萬
--324.3萬
9,855.73%314.73萬
----
----
----
-99.08%3.16萬
-87.25%61.98萬
非流動負債合計
-1.31%9,631.3萬
-0.28%9,423.1萬
0.70%9,516.23萬
0.52%9,562.19萬
0.04%9,758.71萬
-4.31%9,449.28萬
-4.73%9,449.87萬
-5.30%9,513.09萬
-3.53%9,755.21萬
-3.48%9,874.85萬
負債合計
26.21%2.67億
8.45%2.1億
7.34%2.23億
-4.74%2.2億
-10.73%2.11億
-32.96%1.94億
-44.80%2.08億
-43.86%2.31億
-49.79%2.37億
-66.50%2.89億
所有者權益(或股東權益)
實收資本(或股本)
0.00%2.63億
0.00%2.63億
0.00%2.63億
0.00%2.63億
0.00%2.63億
0.00%2.63億
0.00%2.63億
0.00%2.63億
0.00%2.63億
29.67%2.63億
資本公積
0.00%7.44億
0.00%7.44億
0.00%7.44億
0.00%7.44億
0.13%7.44億
-0.03%7.44億
0.12%7.44億
0.12%7.44億
-0.00%7.43億
125.26%7.44億
盈餘公積
0.00%1,261.78萬
0.00%1,261.78萬
0.00%1,261.78萬
0.00%1,261.78萬
-30.17%1,261.78萬
0.00%1,261.78萬
0.00%1,261.78萬
0.00%1,261.78萬
43.21%1,807.04萬
0.00%1,261.78萬
未分配利潤
-31.57%-5.78億
-37.09%-5.97億
-40.77%-5.97億
-40.70%-5.9億
-7.43%-4.4億
-6.35%-4.35億
-0.47%-4.24億
-4.88%-4.19億
-0.93%-4.09億
0.19%-4.09億
歸屬母公司所有者權益合計
-23.96%4.4億
-27.68%4.22億
-29.09%4.22億
-28.46%4.29億
-5.69%5.79億
-4.30%5.83億
-0.18%5.95億
-3.01%6億
0.27%6.14億
351.36%6.1億
少數股東權益
10.63%1,945.86萬
-0.44%1,751.19萬
-0.44%1,751.19萬
-0.44%1,751.19萬
-6.95%1,758.95萬
-10.57%1,758.95萬
-11.95%1,758.94萬
-12.31%1,758.94萬
-6.35%1,890.41萬
-3.15%1,966.87萬
所有者權益(或股東權益)合計
-22.94%4.6億
-26.89%4.39億
-28.27%4.39億
-27.66%4.46億
-5.72%5.97億
-4.49%6.01億
-0.56%6.12億
-3.30%6.17億
0.06%6.33億
305.02%6.29億
負債和所有者權益(或股東權益)總計
-10.09%7.27億
-18.27%6.49億
-19.25%6.62億
-21.42%6.66億
-7.09%8.08億
-13.45%7.95億
-17.33%8.2億
-19.19%8.48億
-21.22%8.7億
-9.79%9.18億
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
--
--
--
中喜會計師事務所(特殊普通合夥)
--
--
--
中喜會計師事務所(特殊普通合夥)
--
--
(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
資產
流動資產
貨幣資金 -48.97%6,161.85萬-68.30%4,856.06萬-51.16%5,989.97萬-38.01%7,211.06萬160.77%1.21億197.27%1.53億63.80%1.23億16.22%1.16億-41.00%4,630.42萬34.16%5,153.81萬
應收票據及應收賬款 -23.92%1.3億-34.51%9,596.73萬-68.13%6,119.15萬-57.09%8,363.13萬-27.24%1.7億-43.40%1.47億-17.92%1.92億-16.71%1.95億-23.44%2.34億-6.54%2.59億
-應收賬款 -23.92%1.3億-34.51%9,596.73萬-68.13%6,119.15萬-57.09%8,363.13萬-27.24%1.7億-43.40%1.47億-17.92%1.92億-16.71%1.95億-23.44%2.34億-6.25%2.59億
其他應收款(含利息和股利) 261.12%1,052.54萬547.93%1,502.74萬267.78%1,056.57萬-70.11%356.04萬-88.31%291.47萬-91.10%231.93萬-61.65%287.28萬54.31%1,191.16萬31.71%2,493.99萬335.57%2,607.31萬
-其他應收款 ----547.93%1,502.74萬-------------91.10%231.93萬----54.31%1,191.16萬----335.57%2,607.31萬
合同資產 11.19%5,789.81萬-20.81%2,779.86萬23.38%4,659.32萬0.74%4,727.22萬-15.02%5,207.05萬-49.16%3,510.38萬-77.50%3,776.32萬-76.73%4,692.62萬-67.75%6,127.11萬-62.66%6,904.64萬
預付款項 1,052.28%1,378.18萬819.06%1,104.33萬573.55%3,365.18萬-36.00%1,164.9萬-94.89%119.6萬-95.49%120.16萬-68.88%499.62萬22.23%1,820.22萬19.01%2,342.89萬57.99%2,665.27萬
存貨 --2,327.43-----------------------------79.78%1.67萬-77.44%1.67萬
其他流動資產 40.44%1,711.99萬36.25%1,668.97萬16.77%1,642.58萬9.06%1,352.83萬-2.59%1,218.99萬-19.96%1,224.92萬-23.83%1,406.7萬-39.03%1,240.5萬-31.26%1,251.38萬-21.25%1,530.3萬
流動資產調整專案 ---------------------------0.01------------
流動資產合計 -19.17%2.91億-38.66%2.15億-39.01%2.28億-42.16%2.32億-10.71%3.59億-21.66%3.51億-27.84%3.74億-30.78%4.01億-36.21%4.03億-17.54%4.48億
非流動資產
其他非流動金融資產 -64.76%147.88萬-64.76%147.88萬-64.76%147.88萬-64.76%147.88萬-41.35%419.65萬-41.35%419.65萬-41.35%419.65萬-41.35%419.65萬-17.61%715.49萬-17.61%715.49萬
投資性房地產 -3.05%4.23億-3.05%4.23億-3.05%4.23億-3.05%4.23億-2.73%4.36億-2.73%4.36億-2.73%4.36億-2.73%4.36億-0.11%4.48億-0.11%4.48億
固定資產 -----22.97%154.96萬-------------20.70%201.16萬-----19.45%231.59萬-----7.21%253.66萬
無形資產 31.85%31.03萬33.23%32.45萬-13.12%21.88萬-12.70%22.71萬-12.31%23.53萬-22.25%24.36萬-21.98%25.18萬-10.01%26.01萬-10.62%26.84萬0.60%31.33萬
商譽 --166.5萬--170萬--------------------------------
長期待攤費用 -22.74%129.09萬59.31%154.09萬39.38%179.08萬27.36%204.07萬-22.17%167.08萬-61.85%96.72萬-55.44%128.48萬-6.40%160.24萬39.18%214.66萬47.87%253.53萬
遞延所得稅資產 --98.19萬--100.76萬--113.84萬102.70%126.93萬-------------86.51%62.62萬-16.18%359.87萬37.20%574.39萬
使用權資產 29.93%624.87萬481.15%415.36萬192.14%470.27萬109.67%525.18萬41.04%480.92萬-82.90%71.47萬-68.01%160.98萬-57.47%250.48萬-50.06%340.97萬-52.31%418.04萬
非流動資產合計 -2.82%4.36億-2.18%4.34億-2.65%4.34億-2.85%4.35億-3.96%4.49億-5.64%4.44億-5.81%4.45億-4.95%4.47億-1.22%4.67億-0.93%4.71億
資產總計 -10.09%7.27億-18.27%6.49億-19.25%6.62億-21.42%6.66億-7.09%8.08億-13.45%7.95億-17.33%8.2億-19.19%8.48億-21.22%8.7億-9.79%9.18億
負債
流動負債
應付票據及應付帳款 35.60%1.14億6.23%7,826.09萬-10.82%7,195.99萬-11.63%9,106.31萬-19.84%8,408.96萬-52.67%7,366.92萬-65.74%8,069.13萬-61.79%1.03億-62.87%1.05億-57.60%1.56億
-應付帳款 35.60%1.14億6.23%7,826.09萬-10.82%7,195.99萬-11.63%9,106.31萬-19.84%8,408.96萬-52.67%7,366.92萬-65.74%8,069.13萬-61.79%1.03億-62.87%1.05億-57.60%1.56億
合同負債 2,901.60%2,859.97萬583.56%1,290.06萬1,034.35%3,199.48萬390.50%548.66萬-81.17%95.28萬-62.89%188.73萬-73.58%282.05萬-84.78%111.86萬-79.96%505.98萬-72.16%508.53萬
預收款項 ------------------272萬--------------------
應付職工薪酬 33.22%235.2萬-3.79%140.38萬-45.96%141.19萬-2.07%294.18萬2.04%176.55萬-37.45%145.9萬-66.20%261.26萬-63.92%300.39萬-55.11%173.02萬-36.86%233.26萬
應交稅費 1.83%513.58萬-4.82%404.19萬-74.16%186.01萬-41.99%483.78萬-23.41%504.36萬-36.51%424.67萬232.98%719.77萬146.39%833.97萬49.20%658.49萬166.04%668.85萬
其他應付款(含利息和股利) -6.52%1,620.6萬-5.40%1,628.53萬-6.49%1,683.67萬-0.22%1,757.49萬1.80%1,733.62萬4.42%1,721.56萬6.51%1,800.49萬-3.45%1,761.28萬-58.38%1,702.89萬-95.17%1,648.62萬
-其他應付款 -----5.40%1,628.53萬------------4.42%1,721.56萬-----3.45%1,761.28萬-----94.61%1,648.62萬
一年內到期的非流動負債 27.80%216.56萬253.22%212.29萬7.08%170.88萬-18.95%209.05萬-52.08%169.45萬-83.16%60.1萬-53.91%159.59萬-24.62%257.92萬-0.41%353.6萬-19.71%356.79萬
其他流動負債 2,052.85%184.61萬949.61%76.23萬1,169.11%186.23萬696.89%32.23萬-68.68%8.58萬-75.77%7.26萬-61.80%14.67萬-89.09%4.04萬-97.20%27.38萬-98.69%29.97萬
流動負債合計 49.82%1.7億16.77%1.16億12.88%1.28億-8.42%1.24億-18.28%1.14億-47.84%9,915.14萬-59.16%1.13億-56.32%1.36億-62.43%1.39億-74.99%1.9億
非流動負債
預計負債 ---------------------92.19%4.7萬--4.7萬--4.7萬------60.22萬
遞延所得稅負債 -2.48%9,192.9萬-2.46%9,195.46萬-2.32%9,208.55萬-2.83%9,221.63萬-3.14%9,427.13萬-3.14%9,427.13萬-3.14%9,427.13萬-2.50%9,489.75萬-0.12%9,732.82萬-0.12%9,732.82萬
長期遞延收益 -14.12%14.47萬-13.64%15.06萬-13.19%15.66萬-12.77%16.25萬-12.37%16.85萬-12.00%17.44萬-11.65%18.04萬-11.32%18.63萬-11.01%19.23萬--19.82萬
租賃負債 34.70%423.94萬--212.57萬--292.02萬--324.3萬9,855.73%314.73萬-------------99.08%3.16萬-87.25%61.98萬
非流動負債合計 -1.31%9,631.3萬-0.28%9,423.1萬0.70%9,516.23萬0.52%9,562.19萬0.04%9,758.71萬-4.31%9,449.28萬-4.73%9,449.87萬-5.30%9,513.09萬-3.53%9,755.21萬-3.48%9,874.85萬
負債合計 26.21%2.67億8.45%2.1億7.34%2.23億-4.74%2.2億-10.73%2.11億-32.96%1.94億-44.80%2.08億-43.86%2.31億-49.79%2.37億-66.50%2.89億
所有者權益(或股東權益)
實收資本(或股本) 0.00%2.63億0.00%2.63億0.00%2.63億0.00%2.63億0.00%2.63億0.00%2.63億0.00%2.63億0.00%2.63億0.00%2.63億29.67%2.63億
資本公積 0.00%7.44億0.00%7.44億0.00%7.44億0.00%7.44億0.13%7.44億-0.03%7.44億0.12%7.44億0.12%7.44億-0.00%7.43億125.26%7.44億
盈餘公積 0.00%1,261.78萬0.00%1,261.78萬0.00%1,261.78萬0.00%1,261.78萬-30.17%1,261.78萬0.00%1,261.78萬0.00%1,261.78萬0.00%1,261.78萬43.21%1,807.04萬0.00%1,261.78萬
未分配利潤 -31.57%-5.78億-37.09%-5.97億-40.77%-5.97億-40.70%-5.9億-7.43%-4.4億-6.35%-4.35億-0.47%-4.24億-4.88%-4.19億-0.93%-4.09億0.19%-4.09億
歸屬母公司所有者權益合計 -23.96%4.4億-27.68%4.22億-29.09%4.22億-28.46%4.29億-5.69%5.79億-4.30%5.83億-0.18%5.95億-3.01%6億0.27%6.14億351.36%6.1億
少數股東權益 10.63%1,945.86萬-0.44%1,751.19萬-0.44%1,751.19萬-0.44%1,751.19萬-6.95%1,758.95萬-10.57%1,758.95萬-11.95%1,758.94萬-12.31%1,758.94萬-6.35%1,890.41萬-3.15%1,966.87萬
所有者權益(或股東權益)合計 -22.94%4.6億-26.89%4.39億-28.27%4.39億-27.66%4.46億-5.72%5.97億-4.49%6.01億-0.56%6.12億-3.30%6.17億0.06%6.33億305.02%6.29億
負債和所有者權益(或股東權益)總計 -10.09%7.27億-18.27%6.49億-19.25%6.62億-21.42%6.66億-7.09%8.08億-13.45%7.95億-17.33%8.2億-19.19%8.48億-21.22%8.7億-9.79%9.18億
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 ------中喜會計師事務所(特殊普通合夥)------中喜會計師事務所(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。