科瑞技术
(002957)
| 流通市值：62.32亿 | | | 总市值：62.57亿 |
| 流通股本：4.10亿 | | | 总股本：4.12亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 544,322,804.39 | 2,857,358,910.91 | 1,978,327,691.57 | 1,226,902,000.89 |
| 营业收入 | 544,322,804.39 | 2,857,358,910.91 | 1,978,327,691.57 | 1,226,902,000.89 |
| 二、营业总成本 | 494,289,020.09 | 2,620,983,900.84 | 1,788,039,071.49 | 1,105,957,409.98 |
| 营业成本 | 344,556,637.24 | 1,907,023,998.05 | 1,306,535,562.99 | 795,005,787.82 |
| 税金及附加 | 4,545,611.33 | 18,974,036.83 | 12,888,453.22 | 7,240,050.41 |
| 销售费用 | 39,827,663.58 | 163,921,095.17 | 113,123,630.55 | 72,353,853.23 |
| 管理费用 | 35,490,449.31 | 162,835,560.99 | 98,880,834.57 | 61,546,187.08 |
| 研发费用 | 70,782,619.22 | 370,034,248.22 | 265,090,592.38 | 181,070,813.04 |
| 财务费用 | -913,960.59 | -1,805,038.42 | -8,480,002.22 | -11,259,281.6 |
| 其中:利息费用 | 4,825,027.64 | 18,618,930.86 | 13,426,663.66 | 8,407,055.63 |
| 其中:利息收入 | 3,941,499.28 | 19,442,850.56 | 15,565,727.59 | 10,383,111.64 |
| 加:公允价值变动收益 | -5,258,645.97 | 7,784,924.67 | 4,161,431.38 | -562,187.01 |
| 加:投资收益 | 1,146,759.92 | 36,774,631.29 | 38,983,308.16 | 3,136,950.19 |
| 资产处置收益 | -145,955.42 | 833,528.99 | 294,426.53 | 928,158.55 |
| 资产减值损失(新) | -13,622,288.98 | -58,465,599.65 | -7,300,550.18 | -526,342.67 |
| 信用减值损失(新) | 5,689,980 | -35,168,255.86 | -21,185,172.96 | -7,441,309.67 |
| 其他收益 | 11,856,203.95 | 62,622,290.09 | 35,325,855.99 | 28,074,227.13 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 49,699,837.8 | 250,756,529.6 | 240,567,919 | 144,554,087.43 |
| 加:营业外收入 | 11,029.67 | 3,498,216.14 | 3,410,051.23 | 56,773.97 |
| 减:营业外支出 | 5,249.39 | 803,047.56 | 2,411,462.35 | 1,560,373.2 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 49,705,618.08 | 253,451,698.18 | 241,566,507.88 | 143,050,488.2 |
| 减:所得税费用 | 7,268,771.06 | 27,824,011.91 | 24,862,964.05 | 17,791,484.38 |
| 六、净利润 | 42,436,847.02 | 225,627,686.27 | 216,703,543.83 | 125,259,003.82 |
| 持续经营净利润 | 42,436,847.02 | 225,627,686.27 | 216,703,543.83 | 125,259,003.82 |
| 归属于母公司股东的净利润 | 33,574,644.29 | 173,589,206.32 | 173,111,450.98 | 92,468,966.87 |
| 少数股东损益 | 8,862,202.73 | 52,038,479.95 | 43,592,092.85 | 32,790,036.95 |
| (一)基本每股收益 | 0.08 | 0.42 | 0.42 | 0.23 |
| (二)稀释每股收益 | 0.08 | 0.42 | 0.42 | 0.23 |
| 八、其他综合收益 | -2,977,018.88 | 2,759,557.44 | 3,779,056.46 | 3,760,065.83 |
| 归属于母公司股东的其他综合收益 | -3,725,048 | 2,422,878.77 | 3,426,489.9 | 2,405,263.67 |
| 九、综合收益总额 | 39,459,828.14 | 228,387,243.71 | 220,482,600.29 | 129,019,069.65 |
| 归属于母公司股东的综合收益总额 | 29,849,596.29 | 176,012,085.09 | 176,537,940.88 | 94,874,230.54 |
| 归属于少数股东的综合收益总额 | 9,610,231.85 | 52,375,158.62 | 43,944,659.41 | 34,144,839.11 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |