科隆股份
(300405)
| 流通市值：12.97亿 | | | 总市值：16.86亿 |
| 流通股本：2.19亿 | | | 总股本：2.84亿 |
| 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 | 468,918,113.17 | 309,680,722.78 | 139,112,944.92 | 558,445,018.18 |
| 营业收入 | 468,694,292.48 | 309,542,495.07 | 138,973,187.5 | 558,195,980.29 |
| 利息收入 | 223,820.69 | 138,227.71 | 139,757.42 | 249,037.89 |
| 二、营业总成本 | 503,932,114.59 | 329,635,139.83 | 152,895,120.59 | 627,070,564.81 |
| 营业成本 | 432,666,815.5 | 285,384,021.03 | 129,363,050.83 | 522,413,894.64 |
| 税金及附加 | 4,307,775.44 | 2,698,946.8 | 1,230,594.44 | 5,588,761.12 |
| 销售费用 | 13,585,995.41 | 8,029,788.63 | 3,446,577.91 | 21,376,491.04 |
| 管理费用 | 25,350,899.06 | 16,879,504.97 | 9,903,828.61 | 44,111,415.51 |
| 研发费用 | 6,905,431.8 | 4,426,222.43 | 2,237,274.73 | 9,094,765.78 |
| 财务费用 | 21,115,197.38 | 12,216,655.97 | 6,713,794.07 | 24,485,236.72 |
| 其中:利息费用 | 22,422,390.75 | 12,983,874.09 | 6,836,804.92 | 27,288,159.23 |
| 其中:利息收入 | 1,016,133.66 | 571,950.15 | 433,420.45 | 2,948,905.49 |
| 加:投资收益 | -1,279,506.82 | -924,477.11 | -381,724.55 | -689,134.38 |
| 资产处置收益 | -9,046.33 | -9,046.33 | -9,046.33 | 31,399.45 |
| 资产减值损失(新) | - | - | - | -13,982,520.17 |
| 信用减值损失(新) | 1,751,818.85 | 357,418.39 | 5,478,888.48 | -25,365,714.75 |
| 其他收益 | 7,578,585.04 | 5,285,630.54 | 1,345,526.49 | 3,446,987.16 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -26,972,150.68 | -15,244,891.56 | -7,348,531.58 | -105,184,529.32 |
| 加:营业外收入 | 9,276,681.82 | 103,171.92 | 89,545.7 | 12,599,254.8 |
| 减:营业外支出 | 129,103.12 | 101,202.88 | 71,532.29 | 1,588,107.62 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -17,824,571.98 | -15,242,922.52 | -7,330,518.17 | -94,173,382.14 |
| 减:所得税费用 | 2,302,955.62 | 1,453,917.2 | 1,777,894.38 | 6,131,376.83 |
| 六、净利润 | -20,127,527.6 | -16,696,839.72 | -9,108,412.55 | -100,304,758.97 |
| 持续经营净利润 | - | -16,696,839.72 | -9,108,412.55 | -100,304,758.97 |
| 归属于母公司股东的净利润 | -20,171,247.65 | -16,575,845.57 | -9,027,818.26 | -100,230,449.54 |
| 少数股东损益 | 43,720.05 | -120,994.15 | -80,594.29 | -74,309.43 |
| (一)基本每股收益 | -0.07 | -0.06 | -0.03 | -0.35 |
| (二)稀释每股收益 | -0.07 | -0.06 | -0.03 | -0.35 |
| 九、综合收益总额 | -20,127,527.6 | -16,696,839.72 | -9,108,412.55 | -100,304,758.97 |
| 归属于母公司股东的综合收益总额 | -20,171,247.65 | -16,575,845.57 | -9,027,818.26 | -100,230,449.54 |
| 归属于少数股东的综合收益总额 | 43,720.05 | -120,994.15 | -80,594.29 | -74,309.43 |
| 公告日期 | 2024-10-24 | 2024-08-30 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |