滬深市場個股詳情

603859 能科科技

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  • 33.67
  • +1.37+4.24%
休市中 12/20 15:00 (北京)
82.39億總市值47.96市盈率TTM

能科科技關鍵統計數據

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
-4.48%10.36億
-3.89%7.03億
30.37%4.04億
14.13%14.1億
34.05%10.85億
36.59%7.32億
15.76%3.1億
8.29%12.35億
1.43%8.09億
2.13%5.36億
營業收入
-4.48%10.36億
-3.89%7.03億
30.37%4.04億
14.13%14.1億
34.05%10.85億
36.59%7.32億
15.76%3.1億
8.29%12.35億
1.43%8.09億
2.13%5.36億
其他業務收入
----
-7.53%341.32萬
----
46.91%733.29萬
----
59.75%369.1萬
----
91.07%499.14萬
----
276.87%231.04萬
營業總成本
4.94%8.46億
0.13%5.72億
23.52%3.04億
6.47%10.5億
22.96%8.07億
29.98%5.72億
10.57%2.46億
1.95%9.86億
-3.15%6.56億
-3.14%4.4億
營業成本
-2.42%5.33億
-8.73%3.64億
16.46%1.96億
1.53%7.03億
21.81%5.46億
31.08%3.99億
6.68%1.69億
0.97%6.92億
-6.95%4.48億
-7.41%3.05億
營業稅金及附加
-20.05%494.85萬
-29.96%272.91萬
-29.09%178.42萬
53.22%867.82萬
82.52%618.97萬
98.33%389.63萬
113.07%251.6萬
13.00%566.37萬
1.96%339.12萬
9.31%196.46萬
銷售費用
28.85%7,734.66萬
37.81%5,465.16萬
60.97%2,529.65萬
10.01%8,463.05萬
7.85%6,002.93萬
9.01%3,965.63萬
6.04%1,571.52萬
17.87%7,693.04萬
32.01%5,565.83萬
44.67%3,637.79萬
管理費用
-0.07%7,128.8萬
-9.09%4,466.68萬
3.79%2,058.08萬
-7.14%9,218.73萬
-5.72%7,133.44萬
-1.85%4,913.41萬
-20.20%1,982.83萬
14.50%9,927.26萬
27.74%7,566.25萬
29.71%5,006.06萬
財務費用
522.79%683.54萬
265.27%378.19萬
63.75%255.17萬
113.29%144.76萬
110.41%109.75萬
54.07%-228.84萬
219.64%155.83萬
-211.01%-1,089.22萬
-237.43%-1,054.41萬
-171.13%-498.2萬
-利息費用
54.01%664.38萬
81.29%437.25萬
94.24%219.65萬
83.38%605.27萬
86.21%431.38萬
65.03%241.2萬
-14.60%113.08萬
-54.63%330.06萬
-47.92%231.67萬
-48.94%146.15萬
-利息收入
-65.14%-259.26萬
-57.02%-178.93萬
-50.97%-86.98萬
41.78%-232.51萬
50.64%-157萬
48.03%-113.96萬
57.16%-57.61萬
-10.29%-399.34萬
-57.39%-318.09萬
-342.67%-219.29萬
研發費用
25.62%1.53億
24.56%1.02億
51.66%5,718.37萬
30.21%1.61億
45.88%1.22億
58.33%8,202.79萬
63.68%3,770.4萬
6.98%1.23億
0.45%8,371.78萬
-1.43%5,180.91萬
信用減值損失
-49.08%-3,584.9萬
-69.08%-2,839.64萬
-9.95%-1,322.45萬
-101.88%-6,460.24萬
-7.59%-2,404.65萬
-41.71%-1,679.44萬
-240.09%-1,202.82萬
-419.33%-3,200.02萬
-79.82%-2,234.92萬
-16,500.83%-1,185.1萬
資產減值損失
98.05%-10.89萬
97.02%-1.97萬
-89.66%11.91萬
-1,239.57%-708.43萬
-38.14%-559.51萬
83.26%-66.26萬
145.24%115.18萬
-73.85%62.17萬
-164.25%-405.04萬
22.80%-395.9萬
非經營性淨收益
48.03%-542.61萬
-106.85%-581.97萬
-35.82%-241.88萬
-857.96%-3,868.87萬
-234.51%-1,044.12萬
-132.86%-281.35萬
-147.70%-178.09萬
-63.87%510.43萬
-162.28%-312.13萬
-2,303.04%-120.82萬
公允價值變動淨收益
-240.14%-30.7萬
-552.09%-64.67萬
-896.99%-39.19萬
1,253.38%25.78萬
--21.9萬
--14.3萬
--4.92萬
---2.24萬
----
----
投資淨收益
38.76%402.41萬
20.61%248.96萬
19.07%115.49萬
-48.43%393.91萬
-55.07%290.01萬
-50.08%206.42萬
-68.13%96.99萬
1,024.01%763.8萬
7,487.51%645.46萬
13,580.12%413.53萬
-其中:對聯營合營企業的投資收益
--0
----
----
----
---40.19萬
----
----
---11.26萬
----
----
資產處置收益
23,017.38%221.92萬
827.65%8.53萬
----
260.11%12.86萬
135.29%9,599.8
148.21%9,200.46
793.07%9,200.46
76.17%-8.03萬
91.91%-2.72萬
86.26%-1.91萬
其他收益
53.04%2,459.55萬
66.31%2,066.81萬
23.01%992.35萬
-0.95%2,867.25萬
-4.62%1,607.17萬
18.52%1,242.71萬
19.08%806.71萬
64.74%2,894.76萬
47.98%1,685.09萬
105.01%1,048.55萬
營業利潤
-31.15%1.84億
-20.46%1.25億
57.34%9,775.1萬
26.32%3.21億
78.27%2.68億
66.04%1.57億
26.89%6,212.65萬
35.58%2.54億
19.59%1.5億
34.45%9,476.12萬
加:營業外收入
206.04%257.02萬
2,019.12%245.33萬
-56.43%1.68萬
239.89%319.84萬
22.80%83.98萬
-36.42%11.58萬
--3.84萬
-18.33%94.1萬
-29.75%68.39萬
-80.84%18.21萬
減:營業外支出
98.93%551.94萬
-44.84%83.94萬
-48.04%32.19萬
-80.38%299.38萬
-80.12%277.46萬
-84.45%152.19萬
-81.28%61.96萬
142.73%1,525.67萬
648.01%1,395.84萬
534.13%978.56萬
利潤總額
-31.76%1.81億
-18.70%1.27億
58.33%9,744.59萬
33.94%3.21億
94.13%2.66億
83.12%1.56億
34.81%6,154.53萬
31.55%2.4億
9.80%1.37億
21.85%8,515.76萬
減:所得稅費用
-61.04%1,185.47萬
-71.60%468.88萬
70.02%1,488.01萬
-5.95%2,375.54萬
85.95%3,042.4萬
28.17%1,651.04萬
47.34%875.21萬
60.67%2,525.78萬
27.60%1,636.16萬
10.33%1,288.2萬
淨利潤
-27.98%1.7億
-12.44%1.22億
56.39%8,256.58萬
38.63%2.98億
95.24%2.36億
92.91%1.39億
32.94%5,279.32萬
28.80%2.15億
7.77%1.21億
24.16%7,227.57萬
持續經營淨利潤
-27.98%1.7億
-12.44%1.22億
56.39%8,256.58萬
38.13%2.98億
95.24%2.36億
92.91%1.39億
32.94%5,279.32萬
29.27%2.15億
7.77%1.21億
24.16%7,227.57萬
終止經營淨利潤
----
----
----
----
----
----
----
---78.04萬
----
----
減:少數股東損益
-25.83%5,201.09萬
-21.53%2,894.61萬
168.36%2,684.75萬
376.44%7,810.26萬
512.59%7,012.18萬
439.84%3,689.03萬
19.51%1,000.42萬
126.15%1,639.3萬
88.18%1,144.67萬
183.68%683.36萬
歸屬于母公司所有者的淨利潤
-28.89%1.18億
-9.17%9,313.74萬
30.22%5,571.83萬
10.71%2.2億
51.49%1.65億
56.68%1.03億
36.53%4,278.9萬
24.38%1.98億
3.14%1.09億
17.27%6,544.21萬
每股收益
基本每股收益
-28.36%0.48
-9.52%0.38
30.77%0.34
10.83%1.33
1.52%0.67
7.69%0.42
36.84%0.26
15.38%1.2
-7.04%0.66
-2.50%0.39
稀釋每股收益
-28.36%0.48
-9.52%0.38
30.77%0.34
10.83%1.33
1.52%0.67
7.69%0.42
36.84%0.26
15.38%1.2
-7.04%0.66
-2.50%0.39
其他綜合收益
綜合收益總額
-27.98%1.7億
-12.44%1.22億
56.39%8,256.58萬
38.63%2.98億
95.24%2.36億
92.91%1.39億
32.94%5,279.32萬
28.80%2.15億
7.77%1.21億
24.16%7,227.57萬
歸屬于母公司所有者的綜合收益總額
-28.89%1.18億
-9.17%9,313.74萬
30.22%5,571.83萬
10.71%2.2億
51.49%1.65億
56.68%1.03億
36.53%4,278.9萬
24.38%1.98億
3.14%1.09億
17.27%6,544.21萬
歸屬於少數股東的綜合收益總額
-25.83%5,201.09萬
-21.53%2,894.61萬
168.36%2,684.75萬
376.44%7,810.26萬
512.59%7,012.18萬
439.84%3,689.03萬
19.51%1,000.42萬
126.15%1,639.3萬
88.18%1,144.67萬
183.68%683.36萬
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
--
--
--
天圓全會計師事務所(特殊普通合夥)
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天圓全會計師事務所(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 -4.48%10.36億-3.89%7.03億30.37%4.04億14.13%14.1億34.05%10.85億36.59%7.32億15.76%3.1億8.29%12.35億1.43%8.09億2.13%5.36億
營業收入 -4.48%10.36億-3.89%7.03億30.37%4.04億14.13%14.1億34.05%10.85億36.59%7.32億15.76%3.1億8.29%12.35億1.43%8.09億2.13%5.36億
其他業務收入 -----7.53%341.32萬----46.91%733.29萬----59.75%369.1萬----91.07%499.14萬----276.87%231.04萬
營業總成本 4.94%8.46億0.13%5.72億23.52%3.04億6.47%10.5億22.96%8.07億29.98%5.72億10.57%2.46億1.95%9.86億-3.15%6.56億-3.14%4.4億
營業成本 -2.42%5.33億-8.73%3.64億16.46%1.96億1.53%7.03億21.81%5.46億31.08%3.99億6.68%1.69億0.97%6.92億-6.95%4.48億-7.41%3.05億
營業稅金及附加 -20.05%494.85萬-29.96%272.91萬-29.09%178.42萬53.22%867.82萬82.52%618.97萬98.33%389.63萬113.07%251.6萬13.00%566.37萬1.96%339.12萬9.31%196.46萬
銷售費用 28.85%7,734.66萬37.81%5,465.16萬60.97%2,529.65萬10.01%8,463.05萬7.85%6,002.93萬9.01%3,965.63萬6.04%1,571.52萬17.87%7,693.04萬32.01%5,565.83萬44.67%3,637.79萬
管理費用 -0.07%7,128.8萬-9.09%4,466.68萬3.79%2,058.08萬-7.14%9,218.73萬-5.72%7,133.44萬-1.85%4,913.41萬-20.20%1,982.83萬14.50%9,927.26萬27.74%7,566.25萬29.71%5,006.06萬
財務費用 522.79%683.54萬265.27%378.19萬63.75%255.17萬113.29%144.76萬110.41%109.75萬54.07%-228.84萬219.64%155.83萬-211.01%-1,089.22萬-237.43%-1,054.41萬-171.13%-498.2萬
-利息費用 54.01%664.38萬81.29%437.25萬94.24%219.65萬83.38%605.27萬86.21%431.38萬65.03%241.2萬-14.60%113.08萬-54.63%330.06萬-47.92%231.67萬-48.94%146.15萬
-利息收入 -65.14%-259.26萬-57.02%-178.93萬-50.97%-86.98萬41.78%-232.51萬50.64%-157萬48.03%-113.96萬57.16%-57.61萬-10.29%-399.34萬-57.39%-318.09萬-342.67%-219.29萬
研發費用 25.62%1.53億24.56%1.02億51.66%5,718.37萬30.21%1.61億45.88%1.22億58.33%8,202.79萬63.68%3,770.4萬6.98%1.23億0.45%8,371.78萬-1.43%5,180.91萬
信用減值損失 -49.08%-3,584.9萬-69.08%-2,839.64萬-9.95%-1,322.45萬-101.88%-6,460.24萬-7.59%-2,404.65萬-41.71%-1,679.44萬-240.09%-1,202.82萬-419.33%-3,200.02萬-79.82%-2,234.92萬-16,500.83%-1,185.1萬
資產減值損失 98.05%-10.89萬97.02%-1.97萬-89.66%11.91萬-1,239.57%-708.43萬-38.14%-559.51萬83.26%-66.26萬145.24%115.18萬-73.85%62.17萬-164.25%-405.04萬22.80%-395.9萬
非經營性淨收益 48.03%-542.61萬-106.85%-581.97萬-35.82%-241.88萬-857.96%-3,868.87萬-234.51%-1,044.12萬-132.86%-281.35萬-147.70%-178.09萬-63.87%510.43萬-162.28%-312.13萬-2,303.04%-120.82萬
公允價值變動淨收益 -240.14%-30.7萬-552.09%-64.67萬-896.99%-39.19萬1,253.38%25.78萬--21.9萬--14.3萬--4.92萬---2.24萬--------
投資淨收益 38.76%402.41萬20.61%248.96萬19.07%115.49萬-48.43%393.91萬-55.07%290.01萬-50.08%206.42萬-68.13%96.99萬1,024.01%763.8萬7,487.51%645.46萬13,580.12%413.53萬
-其中:對聯營合營企業的投資收益 --0---------------40.19萬-----------11.26萬--------
資產處置收益 23,017.38%221.92萬827.65%8.53萬----260.11%12.86萬135.29%9,599.8148.21%9,200.46793.07%9,200.4676.17%-8.03萬91.91%-2.72萬86.26%-1.91萬
其他收益 53.04%2,459.55萬66.31%2,066.81萬23.01%992.35萬-0.95%2,867.25萬-4.62%1,607.17萬18.52%1,242.71萬19.08%806.71萬64.74%2,894.76萬47.98%1,685.09萬105.01%1,048.55萬
營業利潤 -31.15%1.84億-20.46%1.25億57.34%9,775.1萬26.32%3.21億78.27%2.68億66.04%1.57億26.89%6,212.65萬35.58%2.54億19.59%1.5億34.45%9,476.12萬
加:營業外收入 206.04%257.02萬2,019.12%245.33萬-56.43%1.68萬239.89%319.84萬22.80%83.98萬-36.42%11.58萬--3.84萬-18.33%94.1萬-29.75%68.39萬-80.84%18.21萬
減:營業外支出 98.93%551.94萬-44.84%83.94萬-48.04%32.19萬-80.38%299.38萬-80.12%277.46萬-84.45%152.19萬-81.28%61.96萬142.73%1,525.67萬648.01%1,395.84萬534.13%978.56萬
利潤總額 -31.76%1.81億-18.70%1.27億58.33%9,744.59萬33.94%3.21億94.13%2.66億83.12%1.56億34.81%6,154.53萬31.55%2.4億9.80%1.37億21.85%8,515.76萬
減:所得稅費用 -61.04%1,185.47萬-71.60%468.88萬70.02%1,488.01萬-5.95%2,375.54萬85.95%3,042.4萬28.17%1,651.04萬47.34%875.21萬60.67%2,525.78萬27.60%1,636.16萬10.33%1,288.2萬
淨利潤 -27.98%1.7億-12.44%1.22億56.39%8,256.58萬38.63%2.98億95.24%2.36億92.91%1.39億32.94%5,279.32萬28.80%2.15億7.77%1.21億24.16%7,227.57萬
持續經營淨利潤 -27.98%1.7億-12.44%1.22億56.39%8,256.58萬38.13%2.98億95.24%2.36億92.91%1.39億32.94%5,279.32萬29.27%2.15億7.77%1.21億24.16%7,227.57萬
終止經營淨利潤 -------------------------------78.04萬--------
減:少數股東損益 -25.83%5,201.09萬-21.53%2,894.61萬168.36%2,684.75萬376.44%7,810.26萬512.59%7,012.18萬439.84%3,689.03萬19.51%1,000.42萬126.15%1,639.3萬88.18%1,144.67萬183.68%683.36萬
歸屬于母公司所有者的淨利潤 -28.89%1.18億-9.17%9,313.74萬30.22%5,571.83萬10.71%2.2億51.49%1.65億56.68%1.03億36.53%4,278.9萬24.38%1.98億3.14%1.09億17.27%6,544.21萬
每股收益
基本每股收益 -28.36%0.48-9.52%0.3830.77%0.3410.83%1.331.52%0.677.69%0.4236.84%0.2615.38%1.2-7.04%0.66-2.50%0.39
稀釋每股收益 -28.36%0.48-9.52%0.3830.77%0.3410.83%1.331.52%0.677.69%0.4236.84%0.2615.38%1.2-7.04%0.66-2.50%0.39
其他綜合收益
綜合收益總額 -27.98%1.7億-12.44%1.22億56.39%8,256.58萬38.63%2.98億95.24%2.36億92.91%1.39億32.94%5,279.32萬28.80%2.15億7.77%1.21億24.16%7,227.57萬
歸屬于母公司所有者的綜合收益總額 -28.89%1.18億-9.17%9,313.74萬30.22%5,571.83萬10.71%2.2億51.49%1.65億56.68%1.03億36.53%4,278.9萬24.38%1.98億3.14%1.09億17.27%6,544.21萬
歸屬於少數股東的綜合收益總額 -25.83%5,201.09萬-21.53%2,894.61萬168.36%2,684.75萬376.44%7,810.26萬512.59%7,012.18萬439.84%3,689.03萬19.51%1,000.42萬126.15%1,639.3萬88.18%1,144.67萬183.68%683.36萬
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 ------天圓全會計師事務所(特殊普通合夥)------天圓全會計師事務所(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。