科新机电
(300092)
| 流通市值：25.81亿 | | | 总市值：33.69亿 |
| 流通股本：2.10亿 | | | 总股本：2.74亿 |
| 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 | 1,051,813,335.68 | 714,945,285.28 | 275,441,350.65 | 1,496,826,000.5 |
| 营业收入 | 1,051,813,335.68 | 714,945,285.28 | 275,441,350.65 | 1,496,826,000.5 |
| 二、营业总成本 | 856,373,863.01 | 583,151,711.65 | 219,438,621.41 | 1,288,641,656.68 |
| 营业成本 | 759,562,980.49 | 521,021,940.71 | 189,159,282.59 | 1,146,072,837.69 |
| 税金及附加 | 7,060,457.23 | 4,415,237.33 | 2,267,427.42 | 11,976,147.28 |
| 销售费用 | 14,417,381.05 | 9,220,655.19 | 3,741,017.35 | 27,092,445.54 |
| 管理费用 | 44,271,348.37 | 30,765,208.47 | 15,715,242.3 | 59,951,495.81 |
| 研发费用 | 32,175,682.93 | 18,515,135.27 | 8,911,365.4 | 46,392,665.1 |
| 财务费用 | -1,113,987.06 | -786,465.32 | -355,713.65 | -2,843,934.74 |
| 其中:利息费用 | - | - | - | 592,041.07 |
| 其中:利息收入 | 1,405,188.9 | 981,584.12 | 451,089.52 | 4,062,138.2 |
| 加:投资收益 | 6,999,520.47 | 4,989,801.18 | 3,064,177.14 | 3,222,079.74 |
| 资产处置收益 | 59.62 | -14,612.09 | -14,612.09 | 176,796.35 |
| 资产减值损失(新) | -17,001,999.83 | -15,725,189.16 | 630,223.49 | -10,405,236.94 |
| 信用减值损失(新) | -25,169,777.43 | -14,202,308.57 | -5,891,588.73 | -13,578,667.74 |
| 其他收益 | 5,058,809.39 | 3,151,833.82 | 1,624,328.26 | 7,379,302.03 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 165,326,084.89 | 109,993,098.81 | 55,415,257.31 | 194,978,617.26 |
| 加:营业外收入 | 6,469.61 | 303.61 | 24,283.19 | 960,559.07 |
| 减:营业外支出 | 3,546,451.59 | 677,763.07 | 39,780 | 4,680,603.04 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 161,786,102.91 | 109,315,639.35 | 55,399,760.5 | 191,258,573.29 |
| 减:所得税费用 | 18,671,478.34 | 12,338,275.72 | 7,789,823.72 | 27,748,859.3 |
| 六、净利润 | 143,114,624.57 | 96,977,363.63 | 47,609,936.78 | 163,509,713.99 |
| 持续经营净利润 | 143,114,624.57 | 96,977,363.63 | 47,609,936.78 | 163,509,713.99 |
| 归属于母公司股东的净利润 | 143,114,624.57 | 96,977,363.63 | 47,609,936.78 | 163,509,713.99 |
| (一)基本每股收益 | 0.52 | 0.35 | 0.17 | 0.61 |
| (二)稀释每股收益 | 0.52 | 0.35 | 0.17 | 0.61 |
| 九、综合收益总额 | 143,114,624.57 | 96,977,363.63 | 47,609,936.78 | 163,509,713.99 |
| 归属于母公司股东的综合收益总额 | 143,114,624.57 | 96,977,363.63 | 47,609,936.78 | 163,509,713.99 |
| 公告日期 | 2024-10-23 | 2024-08-23 | 2024-04-25 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |