中科创达
(300496)
| 流通市值：202.97亿 | | | 总市值：254.39亿 |
| 流通股本：3.67亿 | | | 总股本：4.60亿 |
| 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 | 3,694,282,198.21 | 2,400,709,316.47 | 1,178,033,342.21 | 5,242,234,178.4 |
| 营业收入 | 3,694,282,198.21 | 2,400,709,316.47 | 1,178,033,342.21 | 5,242,234,178.4 |
| 二、营业总成本 | 3,599,494,035.19 | 2,326,635,158.12 | 1,111,419,702.65 | 4,908,981,785.07 |
| 营业成本 | 2,347,457,002.22 | 1,517,283,518.59 | 708,945,158.07 | 3,305,449,775.49 |
| 税金及附加 | 18,099,281.4 | 11,584,027.56 | 5,920,313.88 | 19,344,371.4 |
| 销售费用 | 152,114,941.71 | 104,135,444.83 | 50,662,111.28 | 198,890,805.3 |
| 管理费用 | 345,745,367.63 | 231,306,424.49 | 113,277,343.89 | 492,037,967.69 |
| 研发费用 | 784,341,617.98 | 496,055,092.22 | 251,759,947.89 | 950,638,329.94 |
| 财务费用 | -48,264,175.75 | -33,729,349.57 | -19,145,172.36 | -57,379,464.75 |
| 其中:利息费用 | 3,314,219.97 | 4,404,803.71 | 8,788,658.63 | 5,719,305.22 |
| 其中:利息收入 | -48,904,225.32 | -36,855,116.99 | -27,663,924.1 | 80,230,715.47 |
| 加:公允价值变动收益 | - | - | 0 | 0 |
| 加:投资收益 | 46,952,964.05 | 24,926,990.53 | 9,306,670.88 | 52,552,221.57 |
| 资产处置收益 | 1,189,342.44 | 838,128.23 | 508,011.51 | -244,734.76 |
| 资产减值损失(新) | - | - | 0 | 74,934.81 |
| 信用减值损失(新) | 7,780,162.2 | 2,198,638.47 | -61,846.49 | -111,615,414.57 |
| 其他收益 | 33,203,412.37 | 21,347,478.17 | 8,102,503.18 | 153,969,338.99 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 183,914,044.08 | 123,385,393.75 | 84,468,978.64 | 427,988,739.37 |
| 加:营业外收入 | 540,885 | 304,152.3 | 191,333.24 | 349,117.17 |
| 减:营业外支出 | 4,211,858.45 | 2,511,078.43 | 778,194.87 | 4,524,717.78 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 180,243,070.63 | 121,178,467.62 | 83,882,117.01 | 423,813,138.76 |
| 减:所得税费用 | 25,326,062.27 | 21,820,215.55 | 4,233,497.49 | 29,105,566.8 |
| 六、净利润 | 154,917,008.36 | 99,358,252.07 | 79,648,619.52 | 394,707,571.96 |
| 持续经营净利润 | 154,917,008.36 | 99,358,252.07 | 79,648,619.52 | 394,707,571.96 |
| 终止经营净利润 | - | - | - | 0 |
| 归属于母公司股东的净利润 | 151,967,640.77 | 104,369,373.13 | 90,759,094.88 | 466,186,194.83 |
| 少数股东损益 | 2,949,367.59 | -5,011,121.06 | -11,110,475.36 | -71,478,622.87 |
| (一)基本每股收益 | 0.33 | 0.23 | 0.2 | 1.02 |
| (二)稀释每股收益 | 0.33 | 0.23 | 0.2 | 1.02 |
| 八、其他综合收益 | -6,522,781.42 | -46,526,122.19 | -6,124,296.78 | 67,834,575.74 |
| 归属于母公司股东的其他综合收益 | -6,560,525.2 | -46,400,737.22 | -6,019,215.2 | 67,563,026.42 |
| 九、综合收益总额 | 148,394,226.94 | 52,832,129.88 | 73,524,322.74 | 462,542,147.7 |
| 归属于母公司股东的综合收益总额 | 145,407,115.57 | 57,968,635.91 | 84,739,879.68 | 533,749,221.25 |
| 归属于少数股东的综合收益总额 | 2,987,111.37 | -5,136,506.03 | -11,215,556.94 | -71,207,073.55 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-25 | 2024-03-20 |
| 审计意见(境内) | | | | 标准无保留意见 |