中科电气
(300035)
| 流通市值：90.30亿 | | | 总市值：106.10亿 |
| 流通股本：5.83亿 | | | 总股本：6.85亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,597,772,310.33 | 5,581,049,946.4 | 3,883,655,333.22 | 2,263,698,210.59 |
| 营业收入 | 1,597,772,310.33 | 5,581,049,946.4 | 3,883,655,333.22 | 2,263,698,210.59 |
| 二、营业总成本 | 1,424,915,858.32 | 5,059,154,351.3 | 3,585,755,139.54 | 2,129,084,429.82 |
| 营业成本 | 1,238,153,554.5 | 4,416,318,159.93 | 3,129,685,932.19 | 1,841,311,716.6 |
| 税金及附加 | 12,632,423.92 | 37,470,757.3 | 27,394,071.51 | 16,395,996.9 |
| 销售费用 | 20,616,810.47 | 90,139,119.85 | 64,707,587.45 | 40,642,431.35 |
| 管理费用 | 43,789,746.93 | 179,708,080.02 | 117,963,567.61 | 73,166,016.72 |
| 研发费用 | 73,158,747.31 | 203,342,930.62 | 143,079,010.05 | 88,003,448.63 |
| 财务费用 | 36,564,575.19 | 132,175,303.58 | 102,924,970.73 | 69,564,819.62 |
| 其中:利息费用 | 38,896,094.28 | 143,527,024.79 | 109,594,429.94 | 74,132,387.4 |
| 其中:利息收入 | 1,967,912.61 | 9,701,597.69 | 6,786,632.38 | 3,855,838.07 |
| 加:公允价值变动收益 | 19,594,557.48 | -24,107,527.78 | -15,892,658.47 | -12,973,952.72 |
| 加:投资收益 | 6,392,875.35 | 15,120,472.84 | 4,145,327.49 | 2,093,131.13 |
| 资产处置收益 | -12,215.12 | -3,793,727.86 | 54,383.72 | 69,432.18 |
| 资产减值损失(新) | -28,032,210.24 | -118,332,680.32 | -52,400,253.91 | -16,173,068.04 |
| 信用减值损失(新) | -813,007.5 | -8,909,290.84 | -2,409,341.41 | -924,093.33 |
| 其他收益 | 17,954,898.42 | 97,270,802.8 | 76,156,205.15 | 46,913,113.52 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 187,941,350.4 | 479,143,643.94 | 307,553,856.25 | 153,618,343.51 |
| 加:营业外收入 | 6,884,080.39 | 2,020,288.41 | 1,197,888.77 | 203,296.1 |
| 减:营业外支出 | 2,383,924 | 15,025,657.84 | 7,244,593.17 | 3,785,558.97 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 192,441,506.79 | 466,138,274.51 | 301,507,151.85 | 150,036,080.64 |
| 减:所得税费用 | 15,254,980.75 | 73,644,833.42 | 41,269,982.71 | 27,098,253.16 |
| 六、净利润 | 177,186,526.04 | 392,493,441.09 | 260,237,169.14 | 122,937,827.48 |
| 持续经营净利润 | 177,186,526.04 | 392,493,441.09 | 260,237,169.14 | 122,937,827.48 |
| 归属于母公司股东的净利润 | 134,475,970.27 | 303,022,659 | 183,568,664.04 | 69,260,042.6 |
| 少数股东损益 | 42,710,555.77 | 89,470,782.09 | 76,668,505.1 | 53,677,784.88 |
| (一)基本每股收益 | 0.2 | 0.44 | 0.27 | 0.1 |
| (二)稀释每股收益 | 0.2 | 0.44 | 0.27 | 0.1 |
| 九、综合收益总额 | 177,186,526.04 | 392,493,441.09 | 260,237,169.14 | 122,937,827.48 |
| 归属于母公司股东的综合收益总额 | 134,475,970.27 | 303,022,659 | 183,568,664.04 | 69,260,042.6 |
| 归属于少数股东的综合收益总额 | 42,710,555.77 | 89,470,782.09 | 76,668,505.1 | 53,677,784.88 |
| 公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |