中科金财
(002657)
| 流通市值：158.66亿 | | | 总市值：160.40亿 |
| 流通股本：3.36亿 | | | 总股本：3.40亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 345,159,140.56 | 174,585,730.4 | 1,166,771,019.66 | 533,286,154.08 |
| 营业收入 | 345,159,140.56 | 174,585,730.4 | 1,166,771,019.66 | 533,286,154.08 |
| 二、营业总成本 | 442,646,775.66 | 218,468,752.02 | 1,241,394,025.31 | 634,641,348.89 |
| 营业成本 | 288,436,894.17 | 144,323,881.73 | 942,041,409.02 | 422,348,247.91 |
| 税金及附加 | 699,690.63 | 497,331.13 | 1,040,304.49 | 799,337.89 |
| 销售费用 | 15,836,481.58 | 8,280,561.17 | 40,723,706.61 | 26,170,354.5 |
| 管理费用 | 43,198,652.77 | 21,031,558.73 | 93,759,638.09 | 66,137,996.34 |
| 研发费用 | 98,327,859.61 | 46,470,615.4 | 172,805,425.91 | 125,611,630.78 |
| 财务费用 | -3,852,803.1 | -2,135,196.14 | -8,976,458.81 | -6,426,218.53 |
| 其中:利息费用 | 1,009,699.65 | 477,925.01 | 803,778.38 | 690,916.5 |
| 其中:利息收入 | 4,985,901.7 | 2,635,704.21 | 10,045,072.47 | 7,272,656.01 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -107,470.82 | -17,195.69 | -916,196.77 | -222,928.94 |
| 加:投资收益 | 9,378,425.58 | 4,729,387.45 | 25,338,314.82 | 21,347,034.41 |
| 资产处置收益 | -57,618.43 | -33,371.59 | 152,611 | 175,430.03 |
| 资产减值损失(新) | 1,315,696.7 | -99,306.57 | 133,722.62 | -206,346.41 |
| 信用减值损失(新) | 2,404,249.27 | -248,368.09 | -5,517,200.08 | 3,416,384.07 |
| 其他收益 | 2,104,118.72 | 971,491.17 | 4,745,411.45 | 2,903,477.9 |
| 四、营业利润 | -82,450,234.08 | -38,580,384.94 | -50,686,342.61 | -73,942,143.75 |
| 加:营业外收入 | - | - | 17,699.13 | 4,455.82 |
| 减:营业外支出 | 2,100,000 | 100,000 | 4,399,156.32 | 4,378,653.09 |
| 五、利润总额 | -84,550,234.08 | -38,680,384.94 | -55,067,799.8 | -78,316,341.02 |
| 减:所得税费用 | 395,599.29 | 4,466.18 | 337,265.46 | 21,495.89 |
| 六、净利润 | -84,945,833.37 | -38,684,851.12 | -55,405,065.26 | -78,337,836.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -84,945,833.37 | -38,684,851.12 | -55,405,065.26 | -78,337,836.91 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -84,945,843.08 | -38,684,856.37 | -55,405,119.51 | -78,337,884.98 |
| 少数股东损益 | 9.71 | 5.25 | 54.25 | 48.07 |
| 扣除非经常损益后的净利润 | -84,596,207.11 | -39,793,511.21 | -61,299,087.99 | -82,287,831.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.25 | -0.11 | -0.16 | -0.23 |
| (二)稀释每股收益 | -0.25 | -0.11 | -0.16 | -0.23 |
| 九、综合收益总额 | -84,945,833.37 | -38,684,851.12 | -55,405,065.26 | -78,337,836.91 |
| 归属于母公司股东的综合收益总额 | -84,945,843.08 | -38,684,856.37 | -55,405,119.51 | -78,337,884.98 |
| 归属于少数股东的综合收益总额 | 9.71 | 5.25 | 54.25 | 48.07 |
| 公告日期 | 2025-08-01 | 2025-04-28 | 2025-04-23 | 2024-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |