滬深市場個股詳情

603626 科森科技

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  • 11.51
  • +0.17+1.50%
未開盤 11/15 15:00 (北京)
63.87億總市值-17984市盈率TTM

科森科技關鍵統計數據

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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
37.10%26.22億
35.62%17.41億
46.13%7.64億
-24.16%25.97億
-23.15%19.12億
-17.20%12.84億
-43.19%5.23億
-17.44%34.24億
-7.72%24.88億
-17.91%15.5億
營業收入
37.10%26.22億
35.62%17.41億
46.13%7.64億
-24.16%25.97億
-23.15%19.12億
-17.20%12.84億
-43.19%5.23億
-17.44%34.24億
-7.72%24.88億
-17.91%15.5億
其他業務收入
----
-10.16%1,226.04萬
----
-71.49%2,999.91萬
----
-76.85%1,364.71萬
----
-47.33%1.05億
----
3,990.60%5,895.06萬
營業總成本
37.63%28.71億
40.75%19.11億
36.89%8.45億
-15.85%28.38億
-14.83%20.86億
-11.84%13.57億
-32.44%6.18億
-16.69%33.73億
-5.75%24.49億
-15.58%15.4億
營業成本
45.72%24.47億
47.96%16.48億
50.29%7.07億
-22.36%22.7億
-22.27%16.79億
-17.39%11.14億
-40.15%4.71億
-13.70%29.25億
1.08%21.6億
-9.90%13.48億
營業稅金及附加
-30.69%1,990.23萬
-23.29%1,414.86萬
-5.39%743.97萬
24.48%3,505.54萬
42.57%2,871.68萬
56.81%1,844.46萬
127.84%786.32萬
-23.41%2,816.13萬
37.90%2,014.29萬
8.44%1,176.26萬
銷售費用
11.66%3,625.09萬
4.32%2,318.39萬
11.41%1,160.73萬
2.09%4,360.18萬
8.26%3,246.63萬
12.25%2,222.41萬
-3.12%1,041.83萬
-8.44%4,270.87萬
-11.53%2,998.97萬
-14.29%1,979.8萬
管理費用
-2.40%2億
3.05%1.33億
14.77%6,982.99萬
31.83%2.81億
18.47%2.05億
22.84%1.29億
11.58%6,084.52萬
-12.19%2.13億
-1.93%1.73億
-12.25%1.05億
財務費用
281.12%2,265.01萬
157.22%235.2萬
-86.97%380.52萬
167.36%2,504.23萬
108.22%594.3萬
76.26%-411.06萬
46.81%2,920.54萬
-137.36%-3,717.92萬
-220.53%-7,227.21萬
-136.14%-1,731.77萬
-利息費用
-2.00%3,413.12萬
-0.85%2,293.4萬
8.21%1,097.87萬
-20.07%4,759.68萬
-23.33%3,482.66萬
-20.95%2,312.98萬
-29.52%1,014.58萬
-22.21%5,955.08萬
-18.85%4,542.64萬
-23.35%2,926.15萬
-利息收入
32.18%-394.48萬
36.88%-246.39萬
3.13%-154.02萬
-481.12%-675.76萬
-124.60%-581.65萬
-232.43%-390.36萬
-228.65%-158.99萬
36.51%-116.29萬
12.35%-258.97萬
-106.48%-117.43萬
研發費用
7.86%1.45億
15.08%8,995.96萬
17.57%4,538.59萬
-8.99%1.83億
-2.45%1.35億
8.28%7,817.09萬
-1.58%3,860.32萬
-14.08%2.02億
-21.81%1.38億
-42.61%7,219.08萬
信用減值損失
-296.40%-2,096.16萬
-242.70%-1,824.31萬
-88.42%130.77萬
16.90%544.34萬
-204.38%-528.8萬
-135.66%-532.34萬
977.96%1,129.58萬
138.29%465.65萬
144.81%506.63萬
2,849.02%1,492.68萬
資產減值損失
-181.27%-582.01萬
-381.27%-582.01萬
----
-1,248.85%-6,550.81萬
---206.92萬
--206.92萬
----
71.42%-485.66萬
----
----
非經營性淨收益
-127.88%-287.07萬
-169.46%-386.32萬
-27.88%1,231.75萬
-164.60%-3,639.34萬
-24.99%1,029.57萬
-73.01%556.16萬
569.55%1,707.99萬
-77.81%5,633.58萬
-94.44%1,372.55萬
-91.97%2,060.76萬
公允價值變動淨收益
--269.08萬
--269.08萬
----
-98.93%26.44萬
----
----
----
2,690.08%2,468.32萬
----
----
投資淨收益
183.36%148.69萬
139.18%125.5萬
-94.15%3.07萬
-103.76%-53.88萬
13.17%52.47萬
13.17%52.47萬
--52.47萬
-94.05%1,431.3萬
-99.82%46.37萬
-99.82%46.37萬
-其中:對聯營合營企業的投資收益
----
----
----
-116.32%-192.82萬
----
----
----
107.43%1,181.37萬
----
----
資產處置收益
---358.57萬
---77.73萬
----
-797.44%-349.34萬
----
----
----
70.46%50.09萬
----
----
其他收益
36.14%2,331.9萬
105.42%1,703.15萬
108.76%1,097.91萬
61.04%2,743.92萬
108.99%1,712.82萬
58.92%829.11萬
249.91%525.93萬
-58.59%1,703.88萬
161.07%819.56萬
139.38%521.72萬
營業利潤
-54.27%-2.52億
-154.56%-1.73億
11.28%-6,862.23萬
-359.15%-2.78億
-409.74%-1.63億
-317.19%-6,807.73萬
-941.93%-7,734.72萬
-69.54%1.07億
-84.70%5,273.21萬
-90.25%3,134.44萬
加:營業外收入
-59.48%56.79萬
-55.99%45.12萬
-44.30%39.65萬
-56.26%95.78萬
8.85%140.13萬
31.08%102.51萬
-37.60%71.18萬
-33.45%218.99萬
-96.10%128.73萬
-97.38%78.2萬
減:營業外支出
-66.25%148.17萬
-39.67%182.01萬
24.81%115.62萬
265.65%738.32萬
138.14%438.97萬
101.79%301.68萬
29.79%92.64萬
-7.16%201.92萬
19.67%184.33萬
98.12%149.5萬
利潤總額
-52.05%-2.53億
-149.28%-1.75億
10.55%-6,938.2萬
-364.72%-2.85億
-418.76%-1.66億
-328.75%-7,006.9萬
-906.77%-7,756.17萬
-69.59%1.07億
-86.13%5,217.61萬
-91.26%3,063.14萬
減:所得稅費用
-205.58%-1,891.22萬
-1,529.35%-1,401.41萬
-73.64%160.83萬
-115.05%-311.59萬
-142.95%-618.89萬
-108.51%-86.01萬
63.51%610.22萬
228.30%2,070.57萬
32.69%1,441.04萬
-9.92%1,010.6萬
淨利潤
FPtoL-2.34億
FPtoL-1.61億
FPtoL-7,099.03萬
SL-2.81億
SL-1.6億
SL-6,920.89萬
SL-8,366.4萬
-76.52%8,677.86萬
-89.66%3,776.57萬
-93.95%2,052.54萬
持續經營淨利潤
-46.11%-2.34億
-132.13%-1.61億
15.15%-7,099.03萬
-424.29%-2.81億
-524.01%-1.6億
-437.19%-6,920.89萬
-1,522.43%-8,366.4萬
-76.52%8,677.86萬
-89.66%3,776.57萬
-93.95%2,052.54萬
歸屬于母公司所有者的淨利潤
-46.11%-2.34億
-132.13%-1.61億
15.15%-7,099.03萬
-424.29%-2.81億
-524.01%-1.6億
-437.19%-6,920.89萬
-1,522.43%-8,366.4萬
-76.48%8,677.86萬
-89.64%3,776.57萬
-93.94%2,052.54萬
每股收益
基本每股收益
-47.17%-0.4234
-133.82%-0.2904
13.33%-0.13
-418.75%-0.51
-524.96%-0.2877
-437.50%-0.1242
-1,528.57%-0.15
-77.46%0.16
-90.74%0.0677
-94.67%0.0368
稀釋每股收益
-47.17%-0.4234
-133.82%-0.2904
13.33%-0.13
-418.75%-0.51
-524.96%-0.2877
-437.50%-0.1242
-1,528.57%-0.15
-77.46%0.16
-90.74%0.0677
-94.67%0.0368
其他綜合收益
1,551.60%116.86萬
-376.37%-33.66萬
-893.82%-189.9萬
-222.23%-34.8萬
-75.56%7.08萬
-17.28%12.18萬
-1,804.91%-19.11萬
1,019,314.72%28.47萬
2,579.83%28.95萬
1,943.84%14.72萬
歸屬于母公司所有者的其他綜合收益總額
1,551.60%116.86萬
-376.37%-33.66萬
-893.82%-189.9萬
-222.23%-34.8萬
-75.56%7.08萬
-17.28%12.18萬
-1,804.91%-19.11萬
1,019,314.72%28.47萬
2,579.83%28.95萬
1,943.84%14.72萬
綜合收益總額
-45.45%-2.33億
-133.02%-1.61億
13.08%-7,288.93萬
-423.63%-2.82億
-520.60%-1.6億
-434.20%-6,908.72萬
-1,528.11%-8,385.5萬
-76.44%8,706.33萬
-89.58%3,805.52萬
-93.91%2,067.26萬
歸屬于母公司所有者的綜合收益總額
-45.45%-2.33億
-133.02%-1.61億
13.08%-7,288.93萬
-423.63%-2.82億
-520.60%-1.6億
-434.20%-6,908.72萬
-1,528.11%-8,385.5萬
-76.41%8,706.33萬
-89.56%3,805.52萬
-93.90%2,067.26萬
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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會計師事務所
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--
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中審亞太會計師事務所(特殊普通合夥)
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中審亞太會計師事務所(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 37.10%26.22億35.62%17.41億46.13%7.64億-24.16%25.97億-23.15%19.12億-17.20%12.84億-43.19%5.23億-17.44%34.24億-7.72%24.88億-17.91%15.5億
營業收入 37.10%26.22億35.62%17.41億46.13%7.64億-24.16%25.97億-23.15%19.12億-17.20%12.84億-43.19%5.23億-17.44%34.24億-7.72%24.88億-17.91%15.5億
其他業務收入 -----10.16%1,226.04萬-----71.49%2,999.91萬-----76.85%1,364.71萬-----47.33%1.05億----3,990.60%5,895.06萬
營業總成本 37.63%28.71億40.75%19.11億36.89%8.45億-15.85%28.38億-14.83%20.86億-11.84%13.57億-32.44%6.18億-16.69%33.73億-5.75%24.49億-15.58%15.4億
營業成本 45.72%24.47億47.96%16.48億50.29%7.07億-22.36%22.7億-22.27%16.79億-17.39%11.14億-40.15%4.71億-13.70%29.25億1.08%21.6億-9.90%13.48億
營業稅金及附加 -30.69%1,990.23萬-23.29%1,414.86萬-5.39%743.97萬24.48%3,505.54萬42.57%2,871.68萬56.81%1,844.46萬127.84%786.32萬-23.41%2,816.13萬37.90%2,014.29萬8.44%1,176.26萬
銷售費用 11.66%3,625.09萬4.32%2,318.39萬11.41%1,160.73萬2.09%4,360.18萬8.26%3,246.63萬12.25%2,222.41萬-3.12%1,041.83萬-8.44%4,270.87萬-11.53%2,998.97萬-14.29%1,979.8萬
管理費用 -2.40%2億3.05%1.33億14.77%6,982.99萬31.83%2.81億18.47%2.05億22.84%1.29億11.58%6,084.52萬-12.19%2.13億-1.93%1.73億-12.25%1.05億
財務費用 281.12%2,265.01萬157.22%235.2萬-86.97%380.52萬167.36%2,504.23萬108.22%594.3萬76.26%-411.06萬46.81%2,920.54萬-137.36%-3,717.92萬-220.53%-7,227.21萬-136.14%-1,731.77萬
-利息費用 -2.00%3,413.12萬-0.85%2,293.4萬8.21%1,097.87萬-20.07%4,759.68萬-23.33%3,482.66萬-20.95%2,312.98萬-29.52%1,014.58萬-22.21%5,955.08萬-18.85%4,542.64萬-23.35%2,926.15萬
-利息收入 32.18%-394.48萬36.88%-246.39萬3.13%-154.02萬-481.12%-675.76萬-124.60%-581.65萬-232.43%-390.36萬-228.65%-158.99萬36.51%-116.29萬12.35%-258.97萬-106.48%-117.43萬
研發費用 7.86%1.45億15.08%8,995.96萬17.57%4,538.59萬-8.99%1.83億-2.45%1.35億8.28%7,817.09萬-1.58%3,860.32萬-14.08%2.02億-21.81%1.38億-42.61%7,219.08萬
信用減值損失 -296.40%-2,096.16萬-242.70%-1,824.31萬-88.42%130.77萬16.90%544.34萬-204.38%-528.8萬-135.66%-532.34萬977.96%1,129.58萬138.29%465.65萬144.81%506.63萬2,849.02%1,492.68萬
資產減值損失 -181.27%-582.01萬-381.27%-582.01萬-----1,248.85%-6,550.81萬---206.92萬--206.92萬----71.42%-485.66萬--------
非經營性淨收益 -127.88%-287.07萬-169.46%-386.32萬-27.88%1,231.75萬-164.60%-3,639.34萬-24.99%1,029.57萬-73.01%556.16萬569.55%1,707.99萬-77.81%5,633.58萬-94.44%1,372.55萬-91.97%2,060.76萬
公允價值變動淨收益 --269.08萬--269.08萬-----98.93%26.44萬------------2,690.08%2,468.32萬--------
投資淨收益 183.36%148.69萬139.18%125.5萬-94.15%3.07萬-103.76%-53.88萬13.17%52.47萬13.17%52.47萬--52.47萬-94.05%1,431.3萬-99.82%46.37萬-99.82%46.37萬
-其中:對聯營合營企業的投資收益 -------------116.32%-192.82萬------------107.43%1,181.37萬--------
資產處置收益 ---358.57萬---77.73萬-----797.44%-349.34萬------------70.46%50.09萬--------
其他收益 36.14%2,331.9萬105.42%1,703.15萬108.76%1,097.91萬61.04%2,743.92萬108.99%1,712.82萬58.92%829.11萬249.91%525.93萬-58.59%1,703.88萬161.07%819.56萬139.38%521.72萬
營業利潤 -54.27%-2.52億-154.56%-1.73億11.28%-6,862.23萬-359.15%-2.78億-409.74%-1.63億-317.19%-6,807.73萬-941.93%-7,734.72萬-69.54%1.07億-84.70%5,273.21萬-90.25%3,134.44萬
加:營業外收入 -59.48%56.79萬-55.99%45.12萬-44.30%39.65萬-56.26%95.78萬8.85%140.13萬31.08%102.51萬-37.60%71.18萬-33.45%218.99萬-96.10%128.73萬-97.38%78.2萬
減:營業外支出 -66.25%148.17萬-39.67%182.01萬24.81%115.62萬265.65%738.32萬138.14%438.97萬101.79%301.68萬29.79%92.64萬-7.16%201.92萬19.67%184.33萬98.12%149.5萬
利潤總額 -52.05%-2.53億-149.28%-1.75億10.55%-6,938.2萬-364.72%-2.85億-418.76%-1.66億-328.75%-7,006.9萬-906.77%-7,756.17萬-69.59%1.07億-86.13%5,217.61萬-91.26%3,063.14萬
減:所得稅費用 -205.58%-1,891.22萬-1,529.35%-1,401.41萬-73.64%160.83萬-115.05%-311.59萬-142.95%-618.89萬-108.51%-86.01萬63.51%610.22萬228.30%2,070.57萬32.69%1,441.04萬-9.92%1,010.6萬
淨利潤 FPtoL-2.34億FPtoL-1.61億FPtoL-7,099.03萬SL-2.81億SL-1.6億SL-6,920.89萬SL-8,366.4萬-76.52%8,677.86萬-89.66%3,776.57萬-93.95%2,052.54萬
持續經營淨利潤 -46.11%-2.34億-132.13%-1.61億15.15%-7,099.03萬-424.29%-2.81億-524.01%-1.6億-437.19%-6,920.89萬-1,522.43%-8,366.4萬-76.52%8,677.86萬-89.66%3,776.57萬-93.95%2,052.54萬
歸屬于母公司所有者的淨利潤 -46.11%-2.34億-132.13%-1.61億15.15%-7,099.03萬-424.29%-2.81億-524.01%-1.6億-437.19%-6,920.89萬-1,522.43%-8,366.4萬-76.48%8,677.86萬-89.64%3,776.57萬-93.94%2,052.54萬
每股收益
基本每股收益 -47.17%-0.4234-133.82%-0.290413.33%-0.13-418.75%-0.51-524.96%-0.2877-437.50%-0.1242-1,528.57%-0.15-77.46%0.16-90.74%0.0677-94.67%0.0368
稀釋每股收益 -47.17%-0.4234-133.82%-0.290413.33%-0.13-418.75%-0.51-524.96%-0.2877-437.50%-0.1242-1,528.57%-0.15-77.46%0.16-90.74%0.0677-94.67%0.0368
其他綜合收益 1,551.60%116.86萬-376.37%-33.66萬-893.82%-189.9萬-222.23%-34.8萬-75.56%7.08萬-17.28%12.18萬-1,804.91%-19.11萬1,019,314.72%28.47萬2,579.83%28.95萬1,943.84%14.72萬
歸屬于母公司所有者的其他綜合收益總額 1,551.60%116.86萬-376.37%-33.66萬-893.82%-189.9萬-222.23%-34.8萬-75.56%7.08萬-17.28%12.18萬-1,804.91%-19.11萬1,019,314.72%28.47萬2,579.83%28.95萬1,943.84%14.72萬
綜合收益總額 -45.45%-2.33億-133.02%-1.61億13.08%-7,288.93萬-423.63%-2.82億-520.60%-1.6億-434.20%-6,908.72萬-1,528.11%-8,385.5萬-76.44%8,706.33萬-89.58%3,805.52萬-93.91%2,067.26萬
歸屬于母公司所有者的綜合收益總額 -45.45%-2.33億-133.02%-1.61億13.08%-7,288.93萬-423.63%-2.82億-520.60%-1.6億-434.20%-6,908.72萬-1,528.11%-8,385.5萬-76.41%8,706.33萬-89.56%3,805.52萬-93.90%2,067.26萬
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 ------中審亞太會計師事務所(特殊普通合夥)------中審亞太會計師事務所(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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