科泰电源
(300153)
| 流通市值：26.99亿 | | | 总市值：27.14亿 |
| 流通股本：3.18亿 | | | 总股本：3.20亿 |
| 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 | 733,755,617.03 | 475,422,970.23 | 265,208,030.98 | 1,092,800,634.73 |
| 营业收入 | 733,755,617.03 | 475,422,970.23 | 265,208,030.98 | 1,092,800,634.73 |
| 二、营业总成本 | 730,809,314.48 | 468,934,181.27 | 253,366,203.19 | 1,085,681,401.07 |
| 营业成本 | 639,260,877.26 | 407,920,666.14 | 217,163,733.58 | 943,151,360.64 |
| 税金及附加 | 4,671,537.6 | 3,514,894.01 | 2,110,310.84 | 4,748,412.8 |
| 销售费用 | 17,274,377.98 | 12,736,104.25 | 7,268,172.86 | 36,072,591.78 |
| 管理费用 | 44,482,639.49 | 29,720,301.56 | 16,798,735.64 | 62,058,309.2 |
| 研发费用 | 27,149,345.45 | 17,049,271.02 | 11,025,087.73 | 32,976,523.99 |
| 财务费用 | -2,029,463.3 | -2,007,055.71 | -999,837.46 | 6,674,202.66 |
| 其中:利息费用 | 3,756,795.91 | 2,484,702.02 | 1,271,892.1 | 6,827,589.39 |
| 其中:利息收入 | 6,226,167.16 | 4,449,398.77 | 1,978,053.88 | 6,211,364.07 |
| 加:投资收益 | 3,771,917.75 | 1,639,827.17 | -195,410.46 | 4,770,040.15 |
| 资产处置收益 | -22,112.18 | -21,475.28 | - | -240,890.14 |
| 资产减值损失(新) | 185,848.52 | 1,548,929.31 | 76,672.61 | -2,934,529.33 |
| 信用减值损失(新) | 10,248,529.36 | 1,291,231.38 | -1,698,195.8 | 17,641,138.01 |
| 其他收益 | 5,907,074.09 | 2,430,048.56 | 1,375,848.56 | 9,344,913.56 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 23,037,560.09 | 13,377,350.1 | 11,400,742.7 | 35,699,905.91 |
| 加:营业外收入 | 31,956.5 | 25,794 | 14,594 | 112,539.48 |
| 减:营业外支出 | 1,100 | 1,000 | 1,000 | 113,873.37 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 23,068,416.59 | 13,402,144.1 | 11,414,336.7 | 35,698,572.02 |
| 减:所得税费用 | -1,454,117.64 | -4,009,413.8 | 2,981,906.63 | 4,658,800.14 |
| 六、净利润 | 24,522,534.23 | 17,411,557.9 | 8,432,430.07 | 31,039,771.88 |
| 持续经营净利润 | 24,522,534.23 | 17,411,557.9 | 8,432,430.07 | 31,039,771.88 |
| 归属于母公司股东的净利润 | 25,034,765.89 | 17,705,706.33 | 8,886,054.24 | 32,272,283.66 |
| 少数股东损益 | -512,231.66 | -294,148.43 | -453,624.17 | -1,232,511.78 |
| (一)基本每股收益 | 0.08 | 0.06 | 0.03 | 0.1 |
| (二)稀释每股收益 | 0.08 | 0.06 | 0.03 | 0.1 |
| 八、其他综合收益 | -1,020,360.94 | 144,660.62 | -313,672.24 | 3,126,609.78 |
| 归属于母公司股东的其他综合收益 | -1,020,360.94 | 144,660.62 | -313,672.24 | 3,126,609.78 |
| 九、综合收益总额 | 23,502,173.29 | 17,556,218.52 | 8,118,757.83 | 34,166,381.66 |
| 归属于母公司股东的综合收益总额 | 24,014,404.95 | 17,850,366.95 | 8,572,382 | 35,398,893.44 |
| 归属于少数股东的综合收益总额 | -512,231.66 | -294,148.43 | -453,624.17 | -1,232,511.78 |
| 公告日期 | 2024-10-24 | 2024-08-29 | 2024-04-26 | 2024-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |