中核科技
(000777)
| 流通市值：70.51亿 | | | 总市值：70.51亿 |
| 流通股本：3.83亿 | | | 总股本：3.83亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,025,090,350.53 | 643,436,840.95 | 155,406,894.16 | 1,809,754,356.99 |
| 营业收入 | 1,025,090,350.53 | 643,436,840.95 | 155,406,894.16 | 1,809,754,356.99 |
| 二、营业总成本 | 986,482,902.63 | 612,131,450.49 | 184,143,513.44 | 1,734,628,541.28 |
| 营业成本 | 801,523,315.93 | 486,215,609.44 | 123,316,271.4 | 1,426,168,571.38 |
| 税金及附加 | 4,507,736.46 | 3,063,050.53 | 1,019,259.48 | 7,376,103.06 |
| 销售费用 | 41,779,304.17 | 32,566,556.98 | 14,336,345.32 | 88,086,842.8 |
| 管理费用 | 99,511,294.06 | 65,599,541.92 | 34,321,828.53 | 139,469,653.54 |
| 研发费用 | 34,626,814.74 | 22,690,784.83 | 10,690,275.91 | 72,696,712.59 |
| 财务费用 | 4,534,437.27 | 1,995,906.79 | 459,532.8 | 830,657.91 |
| 其中:利息费用 | 4,560,406.3 | 2,357,566.99 | 838,332.32 | 4,497,382.92 |
| 其中:利息收入 | 940,953.14 | 681,176.39 | 516,151.09 | 2,314,314.71 |
| 加:投资收益 | 80,505,212.63 | 48,967,187.69 | 19,357,599.85 | 164,080,489.25 |
| 资产处置收益 | 263,826.03 | 78,836.75 | - | 66,421.76 |
| 资产减值损失(新) | -11,874,251.49 | -5,093,977.89 | -2,101,571.68 | -16,173,997.47 |
| 信用减值损失(新) | -8,750,383.97 | -7,272,798.09 | 3,461,077.45 | -22,246,961.4 |
| 其他收益 | 9,513,436.08 | 3,727,277.1 | 1,788,357.07 | 17,815,573.92 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 108,265,287.18 | 71,711,916.02 | -6,231,156.59 | 218,667,341.77 |
| 加:营业外收入 | 5,459,923.29 | 5,335,046.34 | 4,839,375.19 | 2,657,654.82 |
| 减:营业外支出 | 353.3 | 31.1 | - | 147,689.75 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 113,724,857.17 | 77,046,931.26 | -1,391,781.4 | 221,177,306.84 |
| 减:所得税费用 | -1,982,814.2 | 1,486,675.73 | 142,526.2 | -852,853.06 |
| 六、净利润 | 115,707,671.37 | 75,560,255.53 | -1,534,307.6 | 222,030,159.9 |
| 持续经营净利润 | 115,707,671.37 | 75,560,255.53 | -1,534,307.6 | 222,030,159.9 |
| 归属于母公司股东的净利润 | 115,707,671.37 | 75,560,255.53 | -1,534,307.6 | 222,030,159.9 |
| (一)基本每股收益 | 0.3 | 0.2 | 0 | 0.58 |
| (二)稀释每股收益 | 0.3 | 0.2 | 0 | 0.58 |
| 八、其他综合收益 | -7,389,374.55 | -19,274,693.85 | -9,570,575.47 | 31,257,437.09 |
| 归属于母公司股东的其他综合收益 | -7,389,374.55 | -19,274,693.85 | -9,570,575.47 | 31,257,437.09 |
| 九、综合收益总额 | 108,318,296.82 | 56,285,561.68 | -11,104,883.07 | 253,287,596.99 |
| 归属于母公司股东的综合收益总额 | 108,318,296.82 | 56,285,561.68 | -11,104,883.07 | 253,287,596.99 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |