中科金财
(002657)
| 流通市值：43.03亿 | | | 总市值：43.67亿 |
| 流通股本：3.35亿 | | | 总股本：3.40亿 |
| 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 | 664,153,581.17 | 455,056,156.15 | 265,017,608.66 | 1,232,987,235.19 |
| 营业收入 | 664,153,581.17 | 455,056,156.15 | 265,017,608.66 | 1,232,987,235.19 |
| 二、营业总成本 | 734,690,280.77 | 496,871,618.84 | 290,589,940.79 | 1,261,674,640.41 |
| 营业成本 | 536,917,262 | 367,845,564.11 | 227,548,845.98 | 970,273,479.74 |
| 税金及附加 | 2,547,102.11 | 2,352,244.93 | 2,123,533.42 | 3,524,089 |
| 销售费用 | 25,988,541.05 | 17,651,358.67 | 8,568,679.85 | 38,121,190.12 |
| 管理费用 | 73,580,032.65 | 45,897,966.23 | 20,769,493.92 | 92,819,617.43 |
| 研发费用 | 96,474,571.26 | 63,725,708.6 | 31,807,822.53 | 157,509,304.89 |
| 财务费用 | -817,228.3 | -601,223.7 | -228,434.91 | -573,040.77 |
| 其中:利息费用 | 712,692.52 | 443,237.41 | 242,827.83 | 1,134,766.43 |
| 其中:利息收入 | 2,532,213.02 | 1,552,326.9 | 463,140.12 | 2,041,265.05 |
| 加:公允价值变动收益 | -473,110.13 | 214,059.39 | -393,244.46 | -2,421,997.13 |
| 加:投资收益 | 43,457,823.99 | 29,100,854.01 | 10,931,564.84 | 35,251,102.91 |
| 资产处置收益 | 62,539.18 | 62,539.18 | - | -49,422.03 |
| 资产减值损失(新) | -340,328.35 | -241,353.9 | -113,837.76 | -168,811,667.17 |
| 信用减值损失(新) | 1,445,084.63 | 1,715,640.48 | 1,509,654.91 | -6,478,086.44 |
| 其他收益 | 3,164,891.8 | 1,557,639.3 | 636,852.1 | 9,738,898.23 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -23,219,798.48 | -9,406,084.23 | -13,001,342.5 | -161,458,576.85 |
| 加:营业外收入 | 26,090.4 | - | - | 762,352.71 |
| 减:营业外支出 | 3,180,722.84 | 13,601.24 | 13,601.24 | 2,907,531.88 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -26,374,430.92 | -9,419,685.47 | -13,014,943.74 | -163,603,756.02 |
| 减:所得税费用 | 12,801,099.32 | 3,936,838.57 | 986,910.01 | 4,965,742.65 |
| 六、净利润 | -39,175,530.24 | -13,356,524.04 | -14,001,853.75 | -168,569,498.67 |
| 持续经营净利润 | -39,175,530.24 | -13,356,524.04 | -14,001,853.75 | -168,569,498.67 |
| 归属于母公司股东的净利润 | -39,175,612.8 | -13,356,579.77 | -14,001,881.36 | -168,569,672.64 |
| 少数股东损益 | 82.56 | 55.73 | 27.61 | 173.97 |
| (一)基本每股收益 | -0.12 | -0.04 | -0.04 | -0.5 |
| (二)稀释每股收益 | -0.12 | -0.04 | -0.04 | -0.5 |
| 九、综合收益总额 | -39,175,530.24 | -13,356,524.04 | -14,001,853.75 | -168,569,498.67 |
| 归属于母公司股东的综合收益总额 | -39,175,612.8 | -13,356,579.77 | -14,001,881.36 | -168,569,672.64 |
| 归属于少数股东的综合收益总额 | 82.56 | 55.73 | 27.61 | 173.97 |
| 公告日期 | 2023-10-25 | 2023-08-11 | 2023-04-19 | 2023-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |