科士达
(002518)
| 流通市值：135.20亿 | | | 总市值：139.27亿 |
| 流通股本：5.65亿 | | | 总股本：5.82亿 |
| 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 | 2,911,742,727.22 | 1,891,473,703.63 | 831,113,421.96 | 5,439,575,445.55 |
| 营业收入 | 2,911,742,727.22 | 1,891,473,703.63 | 831,113,421.96 | 5,439,575,445.55 |
| 二、营业总成本 | 2,489,434,269.82 | 1,603,990,283.18 | 700,956,224.85 | 4,387,516,130.2 |
| 营业成本 | 1,988,943,351.8 | 1,286,072,103.61 | 553,854,176.5 | 3,650,286,030.98 |
| 税金及附加 | 39,837,227.52 | 26,853,448.01 | 13,052,118.69 | 61,447,999.06 |
| 销售费用 | 237,879,225.44 | 154,540,814.18 | 62,975,158.59 | 360,729,109.46 |
| 管理费用 | 91,649,380.04 | 61,106,119.5 | 31,526,940.48 | 130,740,969.77 |
| 研发费用 | 192,572,020.2 | 129,823,863.43 | 61,675,034.48 | 245,680,194.69 |
| 财务费用 | -61,446,935.18 | -54,406,065.55 | -22,127,203.89 | -61,368,173.76 |
| 其中:利息费用 | 3,193,650.99 | 2,174,273.73 | 1,271,744.91 | 2,827,120.92 |
| 其中:利息收入 | 54,006,187.63 | 42,487,878.23 | 17,889,367.6 | 54,741,021.24 |
| 加:公允价值变动收益 | 544,143.12 | 427,770.16 | - | 50,000 |
| 加:投资收益 | 6,500,910.09 | 4,926,547.92 | 3,214,832.07 | 460,042.11 |
| 资产处置收益 | -2,052.69 | -2,052.69 | - | 95,098.43 |
| 资产减值损失(新) | -47,319,910.76 | -47,319,910.76 | - | -25,789,977.88 |
| 信用减值损失(新) | -4,854,688.17 | -18,454,415.86 | 3,972,494.45 | -55,941,103.4 |
| 其他收益 | 26,699,307 | 19,615,059.23 | 10,049,547.14 | 46,622,669.95 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 403,876,165.99 | 246,676,418.45 | 147,394,070.77 | 1,017,556,044.56 |
| 加:营业外收入 | 1,697,653.84 | 707,170.36 | 33,485.45 | 745,248.12 |
| 减:营业外支出 | 1,885,384.71 | 1,060,229.91 | 767,509.78 | 4,582,555.05 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 403,688,435.12 | 246,323,358.9 | 146,660,046.44 | 1,013,718,737.63 |
| 减:所得税费用 | 50,597,588.12 | 31,319,492.43 | 22,667,286.01 | 142,537,063.18 |
| 六、净利润 | 353,090,847 | 215,003,866.47 | 123,992,760.43 | 871,181,674.45 |
| 持续经营净利润 | 353,090,847 | 215,003,866.47 | 123,992,760.43 | 871,181,674.45 |
| 归属于母公司股东的净利润 | 356,859,177.77 | 219,197,054.93 | 124,003,525.61 | 845,484,855.67 |
| 少数股东损益 | -3,768,330.77 | -4,193,188.46 | -10,765.18 | 25,696,818.78 |
| (一)基本每股收益 | 0.61 | 0.38 | 0.21 | 1.45 |
| (二)稀释每股收益 | 0.61 | 0.38 | 0.21 | 1.45 |
| 八、其他综合收益 | -1,626,777.46 | -4,517,276.84 | 319,956.48 | -190,717.8 |
| 归属于母公司股东的其他综合收益 | -1,626,777.46 | -4,517,276.84 | 319,956.48 | -190,717.8 |
| 九、综合收益总额 | 351,464,069.54 | 210,486,589.63 | 124,312,716.91 | 870,990,956.65 |
| 归属于母公司股东的综合收益总额 | 355,232,400.31 | 214,679,778.09 | 124,323,482.09 | 845,294,137.87 |
| 归属于少数股东的综合收益总额 | -3,768,330.77 | -4,193,188.46 | -10,765.18 | 25,696,818.78 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |