科新机电
(300092)
| 流通市值：28.44亿 | | | 总市值：37.12亿 |
| 流通股本：2.10亿 | | | 总股本：2.74亿 |
| 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 | 327,674,827.87 | 1,215,608,978.84 | 1,051,813,335.68 | 714,945,285.28 |
| 营业收入 | 327,674,827.87 | 1,215,608,978.84 | 1,051,813,335.68 | 714,945,285.28 |
| 二、营业总成本 | 261,402,625.04 | 1,011,408,975.01 | 856,373,863.01 | 583,151,711.65 |
| 营业成本 | 230,095,818.61 | 877,090,850.61 | 759,562,980.49 | 521,021,940.71 |
| 税金及附加 | 920,122.22 | 8,500,125.63 | 7,060,457.23 | 4,415,237.33 |
| 销售费用 | 10,335,294.54 | 26,779,551.5 | 14,417,381.05 | 9,220,655.19 |
| 管理费用 | 15,230,552.36 | 58,844,975.36 | 44,271,348.37 | 30,765,208.47 |
| 研发费用 | 5,034,351.3 | 41,725,363.38 | 32,175,682.93 | 18,515,135.27 |
| 财务费用 | -213,513.99 | -1,531,891.47 | -1,113,987.06 | -786,465.32 |
| 其中:利息收入 | 341,984.16 | 2,058,069.05 | 1,405,188.9 | 981,584.12 |
| 加:投资收益 | 2,794,424.76 | 9,353,811.44 | 6,999,520.47 | 4,989,801.18 |
| 资产处置收益 | 0 | 59.62 | 59.62 | -14,612.09 |
| 资产减值损失(新) | -505,387.59 | -11,216,375.98 | -17,001,999.83 | -15,725,189.16 |
| 信用减值损失(新) | -16,404,598.23 | -10,139,170.42 | -25,169,777.43 | -14,202,308.57 |
| 其他收益 | 1,672,861.07 | 6,473,105.49 | 5,058,809.39 | 3,151,833.82 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 53,829,502.84 | 198,671,433.98 | 165,326,084.89 | 109,993,098.81 |
| 加:营业外收入 | 30,000 | 1,053,066.24 | 6,469.61 | 303.61 |
| 减:营业外支出 | 27,027.48 | 3,846,000.18 | 3,546,451.59 | 677,763.07 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 53,832,475.36 | 195,878,500.04 | 161,786,102.91 | 109,315,639.35 |
| 减:所得税费用 | 5,548,766.75 | 26,588,108.46 | 18,671,478.34 | 12,338,275.72 |
| 六、净利润 | 48,283,708.61 | 169,290,391.58 | 143,114,624.57 | 96,977,363.63 |
| 持续经营净利润 | 48,283,708.61 | 169,290,391.58 | 143,114,624.57 | 96,977,363.63 |
| 归属于母公司股东的净利润 | 48,283,708.61 | 169,290,391.58 | 143,114,624.57 | 96,977,363.63 |
| (一)基本每股收益 | 0.18 | 0.62 | 0.52 | 0.35 |
| (二)稀释每股收益 | 0.18 | 0.62 | 0.52 | 0.35 |
| 九、综合收益总额 | 48,283,708.61 | 169,290,391.58 | 143,114,624.57 | 96,977,363.63 |
| 归属于母公司股东的综合收益总额 | 48,283,708.61 | 169,290,391.58 | 143,114,624.57 | 96,977,363.63 |
| 公告日期 | 2025-04-24 | 2025-03-29 | 2024-10-23 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |