科恒股份
(300340)
| 流通市值：24.16亿 | | | 总市值：35.64亿 |
| 流通股本：1.87亿 | | | 总股本：2.76亿 |
| 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 | 1,586,331,795.62 | 1,128,068,248.74 | 434,239,654.59 | 3,028,811,074.37 |
| 营业收入 | 1,586,331,795.62 | 1,128,068,248.74 | 434,239,654.59 | 3,028,811,074.37 |
| 二、营业总成本 | 1,732,681,828.89 | 1,208,320,089.01 | 468,850,444.69 | 3,247,851,331.18 |
| 营业成本 | 1,494,404,790.99 | 1,043,445,973.88 | 396,396,996.74 | 2,821,307,684.75 |
| 税金及附加 | 1,930,759.75 | 1,327,484.06 | 331,382.97 | 9,949,390.06 |
| 销售费用 | 20,609,480.37 | 14,907,449.07 | 6,973,792.21 | 36,185,340.93 |
| 管理费用 | 97,578,214.35 | 66,131,340.44 | 25,337,355.51 | 127,196,584.92 |
| 研发费用 | 73,183,191.57 | 50,872,355.71 | 23,764,918.23 | 171,520,575.3 |
| 财务费用 | 44,975,391.86 | 31,635,485.85 | 16,045,999.03 | 81,691,755.22 |
| 其中:利息费用 | 46,510,992.96 | 29,804,799.35 | 15,157,663.22 | 78,362,164.32 |
| 其中:利息收入 | 2,311,319.94 | 1,017,389.22 | 350,064.93 | 1,152,713.11 |
| 加:公允价值变动收益 | 4,180,350 | 2,164,550 | 452,350 | -199,682.52 |
| 加:投资收益 | 24,118,588.26 | 22,146,830.98 | 16,428,194.14 | 5,881,113.13 |
| 资产处置收益 | 4,360,887.92 | -1,519,776.55 | -1,278,712.96 | 341,475.41 |
| 资产减值损失(新) | -45,435,900.29 | -30,213,829.87 | -8,420,293.34 | -174,900,987.2 |
| 信用减值损失(新) | 23,581,285.52 | 9,737,042.51 | 3,262,361.79 | -60,854,789.69 |
| 其他收益 | 24,411,197.71 | 17,564,439.8 | 9,936,053.05 | 38,077,341.58 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -111,133,624.15 | -60,372,583.4 | -14,230,837.42 | -410,695,786.1 |
| 加:营业外收入 | 2,199,620.08 | 1,971,896.03 | 292,250.49 | 2,105,653.95 |
| 减:营业外支出 | 3,759,251.15 | 3,067,175.73 | 4,117.56 | 10,378,916.76 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -112,693,255.22 | -61,467,863.1 | -13,942,704.49 | -418,969,048.91 |
| 减:所得税费用 | 645,552.5 | 343,182.5 | -293,091.79 | 100,804,373.46 |
| 六、净利润 | -113,338,807.72 | -61,811,045.6 | -13,649,612.7 | -519,773,422.37 |
| 持续经营净利润 | -113,338,807.72 | -61,811,045.6 | -13,649,612.7 | -519,773,422.37 |
| 归属于母公司股东的净利润 | -112,536,648.1 | -60,846,131.53 | -13,494,795.04 | -519,081,912.84 |
| 少数股东损益 | -802,159.62 | -964,914.07 | -154,817.66 | -691,509.53 |
| (一)基本每股收益 | -0.41 | -0.22 | -0.05 | -2.39 |
| (二)稀释每股收益 | -0.41 | -0.22 | -0.05 | -2.39 |
| 八、其他综合收益 | - | - | - | -21,821,632.29 |
| 归属于母公司股东的其他综合收益 | - | - | - | -21,821,632.29 |
| 九、综合收益总额 | -113,338,807.72 | -61,811,045.6 | -13,649,612.7 | -541,595,054.66 |
| 归属于母公司股东的综合收益总额 | -112,536,648.1 | -60,846,131.53 | -13,494,795.04 | -540,903,545.13 |
| 归属于少数股东的综合收益总额 | -802,159.62 | -964,914.07 | -154,817.66 | -691,509.53 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |