科安达
(002972)
| 流通市值：14.11亿 | | | 总市值：26.08亿 |
| 流通股本：1.33亿 | | | 总股本：2.46亿 |
| 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 | 200,349,517.18 | 142,932,618.43 | 69,713,777.76 | 244,498,852.3 |
| 营业收入 | 200,349,517.18 | 142,932,618.43 | 69,713,777.76 | 244,498,852.3 |
| 二、营业总成本 | 144,816,171.11 | 99,764,456.8 | 43,632,427.7 | 204,639,445.73 |
| 营业成本 | 69,828,134.24 | 51,617,776.27 | 22,755,333.12 | 105,938,776.88 |
| 税金及附加 | 3,108,207.9 | 2,177,467.31 | 1,166,896.16 | 4,728,237 |
| 销售费用 | 19,166,081.45 | 10,373,581.62 | 4,041,004.49 | 25,001,574.08 |
| 管理费用 | 22,450,609.19 | 14,859,867.01 | 7,021,523.05 | 33,395,595.33 |
| 研发费用 | 28,126,077.55 | 18,587,811.39 | 9,076,850.27 | 36,888,602.39 |
| 财务费用 | 2,137,060.78 | 2,147,953.2 | -429,179.39 | -1,313,339.95 |
| 其中:利息费用 | 72,097.22 | 72,097.22 | - | - |
| 其中:利息收入 | 1,727,624.59 | 1,239,719.32 | 666,385.84 | 4,063,359.14 |
| 加:公允价值变动收益 | 233,833.34 | 176,589.04 | 824,684.94 | - |
| 加:投资收益 | 6,160,556.26 | 4,244,142.39 | 1,141,291.67 | 8,911,074.91 |
| 资产减值损失(新) | 1,485,253.86 | -967,259.93 | -233,480.43 | 1,164,463.49 |
| 信用减值损失(新) | -1,149,626.56 | 5,170,502.48 | -3,607,944.05 | -2,422,618.08 |
| 其他收益 | 14,528,005.72 | 13,145,753.78 | 5,697,347.68 | 17,634,561.11 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 76,791,368.69 | 64,937,889.39 | 29,903,249.87 | 65,146,888 |
| 加:营业外收入 | 55,702.59 | 1,480 | 380 | 3,101,135.48 |
| 减:营业外支出 | 138,027.72 | 36,906.26 | 3,907.78 | 211,925 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 76,709,043.56 | 64,902,463.13 | 29,899,722.09 | 68,036,098.48 |
| 减:所得税费用 | 7,975,465.68 | 8,791,892.75 | 3,446,452.99 | 5,729,060.47 |
| 六、净利润 | 68,733,577.88 | 56,110,570.38 | 26,453,269.1 | 62,307,038.01 |
| 持续经营净利润 | 68,733,577.88 | 56,110,570.38 | 26,453,269.1 | 62,307,038.01 |
| 归属于母公司股东的净利润 | 68,827,170.73 | 56,180,269.32 | 26,495,187.18 | 62,161,476.13 |
| 少数股东损益 | -93,592.85 | -69,698.94 | -41,918.08 | 145,561.88 |
| (一)基本每股收益 | 0.28 | 0.23 | 0.11 | 0.25 |
| (二)稀释每股收益 | 0.28 | 0.23 | 0.11 | 0.25 |
| 八、其他综合收益 | 1,697,910.81 | 1,076,113.98 | -1,344,926.53 | 2,061,870.31 |
| 归属于母公司股东的其他综合收益 | 1,697,910.81 | 1,076,113.98 | -1,344,926.53 | 2,061,870.31 |
| 九、综合收益总额 | 70,431,488.69 | 57,186,684.36 | 25,108,342.57 | 64,368,908.32 |
| 归属于母公司股东的综合收益总额 | 70,525,081.54 | 57,256,383.3 | 25,150,260.65 | 64,223,346.44 |
| 归属于少数股东的综合收益总额 | -93,592.85 | -69,698.94 | -41,918.08 | 145,561.88 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |