中科电气
(300035)
| 流通市值：86.16亿 | | | 总市值：101.24亿 |
| 流通股本：5.83亿 | | | 总股本：6.85亿 |
| 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 | 3,883,655,333.22 | 2,263,698,210.59 | 1,065,768,467.04 | 4,907,513,954.71 |
| 营业收入 | 3,883,655,333.22 | 2,263,698,210.59 | 1,065,768,467.04 | 4,907,513,954.71 |
| 二、营业总成本 | 3,585,755,139.54 | 2,129,084,429.82 | 1,017,298,469.23 | 4,818,634,924.52 |
| 营业成本 | 3,129,685,932.19 | 1,841,311,716.6 | 880,311,945.6 | 4,148,924,808.77 |
| 税金及附加 | 27,394,071.51 | 16,395,996.9 | 7,989,258.83 | 33,900,145.7 |
| 销售费用 | 64,707,587.45 | 40,642,431.35 | 18,566,189.08 | 76,675,431.39 |
| 管理费用 | 117,963,567.61 | 73,166,016.72 | 37,558,105.1 | 164,065,998.55 |
| 研发费用 | 143,079,010.05 | 88,003,448.63 | 36,602,816.03 | 253,433,250.11 |
| 财务费用 | 102,924,970.73 | 69,564,819.62 | 36,270,154.59 | 141,635,290 |
| 其中:利息费用 | 109,594,429.94 | 74,132,387.4 | 38,507,561.58 | 161,262,717.15 |
| 其中:利息收入 | 6,786,632.38 | 3,855,838.07 | 1,691,604.71 | 14,877,840.16 |
| 加:公允价值变动收益 | -15,892,658.47 | -12,973,952.72 | -13,378,769.36 | -9,563,852.93 |
| 加:投资收益 | 4,145,327.49 | 2,093,131.13 | 6,021,100.81 | 11,267,477.42 |
| 资产处置收益 | 54,383.72 | 69,432.18 | 51,728.43 | -1,480,182.25 |
| 资产减值损失(新) | -52,400,253.91 | -16,173,068.04 | -15,826,784.54 | -151,595,258.63 |
| 信用减值损失(新) | -2,409,341.41 | -924,093.33 | 3,734,187.6 | -19,502,342.7 |
| 其他收益 | 76,156,205.15 | 46,913,113.52 | 20,274,206.88 | 64,011,067.92 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 307,553,856.25 | 153,618,343.51 | 49,345,667.63 | -17,984,060.98 |
| 加:营业外收入 | 1,197,888.77 | 203,296.1 | 129,936.16 | 1,927,957.93 |
| 减:营业外支出 | 7,244,593.17 | 3,785,558.97 | 253,485.59 | 9,763,110.35 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 301,507,151.85 | 150,036,080.64 | 49,222,118.2 | -25,819,213.4 |
| 减:所得税费用 | 41,269,982.71 | 27,098,253.16 | 8,320,454.72 | -36,251,852.78 |
| 六、净利润 | 260,237,169.14 | 122,937,827.48 | 40,901,663.48 | 10,432,639.38 |
| 持续经营净利润 | 260,237,169.14 | 122,937,827.48 | 40,901,663.48 | 10,432,639.38 |
| 归属于母公司股东的净利润 | 183,568,664.04 | 69,260,042.6 | 23,767,522.15 | 41,706,203.37 |
| 少数股东损益 | 76,668,505.1 | 53,677,784.88 | 17,134,141.33 | -31,273,563.99 |
| (一)基本每股收益 | 0.27 | 0.1 | 0.03 | 0.06 |
| (二)稀释每股收益 | 0.27 | 0.1 | 0.03 | 0.06 |
| 九、综合收益总额 | 260,237,169.14 | 122,937,827.48 | 40,901,663.48 | 10,432,639.38 |
| 归属于母公司股东的综合收益总额 | 183,568,664.04 | 69,260,042.6 | 23,767,522.15 | 41,706,203.37 |
| 归属于少数股东的综合收益总额 | 76,668,505.1 | 53,677,784.88 | 17,134,141.33 | -31,273,563.99 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |