科恒股份
(300340)
| 流通市值：54.97亿 | | | 总市值：55.45亿 |
| 流通股本：2.73亿 | | | 总股本：2.76亿 |
| 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 | 416,455,198.11 | 2,122,505,121.7 | 1,586,331,795.62 | 1,128,068,248.74 |
| 营业收入 | 416,455,198.11 | 2,122,505,121.7 | 1,586,331,795.62 | 1,128,068,248.74 |
| 二、营业总成本 | 431,713,546.63 | 2,302,554,399.66 | 1,732,681,828.89 | 1,208,320,089.01 |
| 营业成本 | 374,236,417.48 | 1,977,114,870.46 | 1,494,404,790.99 | 1,043,445,973.88 |
| 税金及附加 | 635,577.73 | 4,802,395.82 | 1,930,759.75 | 1,327,484.06 |
| 销售费用 | 4,848,233.46 | 26,518,873.56 | 20,609,480.37 | 14,907,449.07 |
| 管理费用 | 19,725,844.79 | 128,314,905.21 | 97,578,214.35 | 66,131,340.44 |
| 研发费用 | 18,651,981.88 | 87,866,896.55 | 73,183,191.57 | 50,872,355.71 |
| 财务费用 | 13,615,491.29 | 77,936,458.06 | 44,975,391.86 | 31,635,485.85 |
| 其中:利息费用 | 12,879,724.88 | 81,200,521.52 | 46,510,992.96 | 29,804,799.35 |
| 其中:利息收入 | 337,513.57 | 4,522,601.4 | 2,311,319.94 | 1,017,389.22 |
| 加:公允价值变动收益 | -139,200 | -5,360,508.96 | 4,180,350 | 2,164,550 |
| 加:投资收益 | 1,009,209.21 | 36,350,223.14 | 24,118,588.26 | 22,146,830.98 |
| 资产处置收益 | - | 1,797,137.25 | 4,360,887.92 | -1,519,776.55 |
| 资产减值损失(新) | -2,311,845.9 | -66,139,454.64 | -45,435,900.29 | -30,213,829.87 |
| 信用减值损失(新) | 12,797,294.2 | 73,813.4 | 23,581,285.52 | 9,737,042.51 |
| 其他收益 | 3,557,581.07 | 29,054,743.75 | 24,411,197.71 | 17,564,439.8 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -345,309.94 | -184,273,324.02 | -111,133,624.15 | -60,372,583.4 |
| 加:营业外收入 | 2,664,886.11 | 2,368,777.35 | 2,199,620.08 | 1,971,896.03 |
| 减:营业外支出 | 26,124.77 | 10,556,704.34 | 3,759,251.15 | 3,067,175.73 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,293,451.4 | -192,461,251.01 | -112,693,255.22 | -61,467,863.1 |
| 减:所得税费用 | - | -13,727.5 | 645,552.5 | 343,182.5 |
| 六、净利润 | 2,293,451.4 | -192,447,523.51 | -113,338,807.72 | -61,811,045.6 |
| 持续经营净利润 | 2,293,451.4 | -192,447,523.51 | -113,338,807.72 | -61,811,045.6 |
| 归属于母公司股东的净利润 | 2,313,683.63 | -191,623,150.97 | -112,536,648.1 | -60,846,131.53 |
| 少数股东损益 | -20,232.23 | -824,372.54 | -802,159.62 | -964,914.07 |
| (一)基本每股收益 | 0.01 | -0.7 | -0.41 | -0.22 |
| (二)稀释每股收益 | 0.01 | -0.7 | -0.41 | -0.22 |
| 八、其他综合收益 | - | -19,084,767.71 | - | - |
| 归属于母公司股东的其他综合收益 | - | -19,084,767.71 | - | - |
| 九、综合收益总额 | 2,293,451.4 | -211,532,291.22 | -113,338,807.72 | -61,811,045.6 |
| 归属于母公司股东的综合收益总额 | 2,313,683.63 | -210,707,918.68 | -112,536,648.1 | -60,846,131.53 |
| 归属于少数股东的综合收益总额 | -20,232.23 | -824,372.54 | -802,159.62 | -964,914.07 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |