科远智慧
(002380)
| 流通市值：21.31亿 | | | 总市值：36.07亿 |
| 流通股本：1.42亿 | | | 总股本：2.40亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,000,552,399 | 692,654,905.34 | 282,187,257.28 | 1,154,337,297.69 |
| 营业收入 | 1,000,552,399 | 692,654,905.34 | 282,187,257.28 | 1,154,337,297.69 |
| 二、营业总成本 | 937,661,289.79 | 654,848,159.1 | 276,429,777.43 | 1,198,714,308.94 |
| 营业成本 | 628,990,139.31 | 443,427,800.63 | 175,367,785.78 | 790,451,853.23 |
| 税金及附加 | 12,502,151.47 | 6,929,651.57 | 3,978,870.88 | 18,070,779.73 |
| 销售费用 | 137,509,671.41 | 93,749,948.01 | 44,820,987.91 | 196,454,444.71 |
| 管理费用 | 60,406,355.25 | 42,421,364.31 | 19,490,423.32 | 74,916,616.56 |
| 研发费用 | 97,758,188.45 | 67,576,109.35 | 32,010,766.94 | 116,930,446.85 |
| 财务费用 | 494,783.9 | 743,285.23 | 760,942.6 | 1,890,167.86 |
| 其中:利息费用 | - | - | 0 | 3,439,402.4 |
| 其中:利息收入 | 15,114.34 | 3,717.01 | 253,276.18 | 1,873,074.54 |
| 加:公允价值变动收益 | 3,038,124.02 | -233,261.11 | -51,606.81 | 726,858.2 |
| 加:投资收益 | 2,438,053.6 | 1,650,919.15 | 535,024.34 | 5,852,416.82 |
| 资产处置收益 | 1,459,729.21 | -3,070.9 | 0 | 96,087.15 |
| 资产减值损失(新) | -1,987,346.56 | -6,918,443.57 | -2,506,770.1 | -519,843,111.92 |
| 信用减值损失(新) | -16,050,750.49 | -11,711,841.78 | -3,671,899.87 | -8,012,910.31 |
| 其他收益 | 33,073,001.52 | 21,698,287.3 | 9,195,404.09 | 48,179,356.63 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 84,861,920.51 | 42,289,335.33 | 9,257,631.5 | -517,378,314.68 |
| 加:营业外收入 | 2,499,964.82 | 2,461,086.02 | 231,076.93 | 1,911,050.03 |
| 减:营业外支出 | 2,657,352.95 | 2,032,047.94 | 310,024.44 | 3,714,089.39 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 84,704,532.38 | 42,718,373.41 | 9,178,683.99 | -519,181,354.04 |
| 减:所得税费用 | -3,744,448.46 | 1,218,370.37 | -634,782.4 | -3,987,727.34 |
| 六、净利润 | 88,448,980.84 | 41,500,003.04 | 9,813,466.39 | -515,193,626.7 |
| 持续经营净利润 | 88,448,980.84 | - | 9,813,466.39 | -515,193,626.7 |
| 归属于母公司股东的净利润 | 90,451,981.75 | 43,514,901.46 | 10,138,108.81 | -433,689,305.05 |
| 少数股东损益 | -2,003,000.91 | -2,014,898.42 | -324,642.42 | -81,504,321.65 |
| (一)基本每股收益 | 0.38 | 0.18 | 0.04 | -1.81 |
| (二)稀释每股收益 | 0.38 | 0.18 | 0.04 | -1.81 |
| 九、综合收益总额 | 88,448,980.84 | 41,500,003.04 | 9,813,466.39 | -515,193,626.7 |
| 归属于母公司股东的综合收益总额 | 90,451,981.75 | 43,514,901.46 | 10,138,108.81 | -433,689,305.05 |
| 归属于少数股东的综合收益总额 | -2,003,000.91 | -2,014,898.42 | -324,642.42 | -81,504,321.65 |
| 公告日期 | 2023-10-27 | 2023-08-29 | 2023-04-26 | 2023-04-26 |
| 审计意见(境内) | | | | 保留意见 |