科华数据
(002335)
| 流通市值：180.32亿 | | | 总市值：204.41亿 |
| 流通股本：4.55亿 | | | 总股本：5.15亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,216,323,160.43 | 7,757,187,990.24 | 5,393,403,922.4 | 3,730,561,140.86 |
| 营业收入 | 1,216,323,160.43 | 7,757,187,990.24 | 5,393,403,922.4 | 3,730,561,140.86 |
| 二、营业总成本 | 1,160,927,263.07 | 7,293,148,558.62 | 5,045,138,381.84 | 3,424,981,458.17 |
| 营业成本 | 849,673,033.71 | 5,802,331,833.77 | 4,027,086,967.49 | 2,816,737,704.95 |
| 税金及附加 | 8,235,667.62 | 37,550,294.38 | 18,471,010.15 | 12,680,964.22 |
| 销售费用 | 123,570,688.2 | 615,926,041.79 | 410,255,799.05 | 249,517,601.26 |
| 管理费用 | 61,592,391.04 | 269,211,736.17 | 192,943,458.06 | 112,918,237.11 |
| 研发费用 | 111,030,020.27 | 505,383,215.88 | 347,561,532.37 | 200,800,542.58 |
| 财务费用 | 6,825,462.23 | 62,745,436.63 | 48,819,614.72 | 32,326,408.05 |
| 其中:利息费用 | 17,577,556.44 | 92,509,973.41 | 70,974,545.16 | 48,295,022.92 |
| 其中:利息收入 | 9,227,341.48 | 28,684,296.38 | 22,015,618.12 | 14,685,978.3 |
| 加:投资收益 | 2,917,703.82 | 4,297,469.92 | 2,868,214.54 | 1,537,102.65 |
| 资产处置收益 | 11,595.27 | 961,287.45 | 117,334.91 | -113,174.81 |
| 资产减值损失(新) | -15,289,677.52 | -179,567,957.25 | -107,650,234.03 | -81,344,271.06 |
| 信用减值损失(新) | 5,741,900.24 | -78,472,307.92 | -58,027,950.88 | -36,737,123.25 |
| 其他收益 | 17,858,306.35 | 105,189,131.79 | 74,719,804.61 | 63,301,093.84 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 66,635,725.52 | 316,447,055.61 | 260,292,709.71 | 252,223,310.06 |
| 加:营业外收入 | 3,746,923.56 | 13,737,971.62 | 9,544,034.67 | 7,182,710.33 |
| 减:营业外支出 | 932,188.04 | 14,594,292.76 | 11,829,126.34 | 2,301,034.96 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 69,450,461.04 | 315,590,734.47 | 258,007,618.04 | 257,104,985.43 |
| 减:所得税费用 | -2,369,379.99 | -12,810,892.05 | 10,670,549.48 | 24,917,733.12 |
| 六、净利润 | 71,819,841.03 | 328,401,626.52 | 247,337,068.56 | 232,187,252.31 |
| 持续经营净利润 | 71,819,841.03 | 328,401,626.52 | 247,337,068.56 | 232,187,252.31 |
| 归属于母公司股东的净利润 | 68,944,329.58 | 315,174,942.76 | 238,065,900.17 | 225,623,300.47 |
| 少数股东损益 | 2,875,511.45 | 13,226,683.76 | 9,271,168.39 | 6,563,951.84 |
| (一)基本每股收益 | 0.15 | 0.68 | 0.52 | 0.49 |
| (二)稀释每股收益 | 0.15 | 0.68 | 0.52 | 0.49 |
| 八、其他综合收益 | 1,918,603.87 | 111,803.37 | 3,403,517.77 | -434,680.91 |
| 归属于母公司股东的其他综合收益 | 1,918,603.87 | 111,803.37 | 3,403,517.77 | -434,680.91 |
| 九、综合收益总额 | 73,738,444.9 | 328,513,429.89 | 250,740,586.33 | 231,752,571.4 |
| 归属于母公司股东的综合收益总额 | 70,862,933.45 | 315,286,746.13 | 241,469,417.94 | 225,188,619.56 |
| 归属于少数股东的综合收益总额 | 2,875,511.45 | 13,226,683.76 | 9,271,168.39 | 6,563,951.84 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |