中科创达
(300496)
| 流通市值：206.86亿 | | | 总市值：258.66亿 |
| 流通股本：3.68亿 | | | 总股本：4.60亿 |
| 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 | 1,468,849,945.58 | 5,384,636,492.15 | 3,694,282,198.21 | 2,400,709,316.47 |
| 营业收入 | 1,468,849,945.58 | 5,384,636,492.15 | 3,694,282,198.21 | 2,400,709,316.47 |
| 二、营业总成本 | 1,401,371,581.07 | 5,222,207,344.4 | 3,599,494,035.19 | 2,326,635,158.12 |
| 营业成本 | 935,937,432.02 | 3,538,484,098.48 | 2,347,457,002.22 | 1,517,283,518.59 |
| 税金及附加 | 6,838,864.2 | 24,076,222.99 | 18,099,281.4 | 11,584,027.56 |
| 销售费用 | 51,989,086.14 | 199,707,489.67 | 152,114,941.71 | 104,135,444.83 |
| 管理费用 | 137,598,423 | 477,975,127.7 | 345,745,367.63 | 231,306,424.49 |
| 研发费用 | 281,946,873.71 | 1,028,163,007.21 | 784,341,617.98 | 496,055,092.22 |
| 财务费用 | -12,939,098 | -46,198,601.65 | -48,264,175.75 | -33,729,349.57 |
| 其中:利息费用 | 730,284.17 | 8,272,179.5 | 3,314,219.97 | 4,404,803.71 |
| 其中:利息收入 | -13,036,581.24 | 62,850,662.4 | -48,904,225.32 | -36,855,116.99 |
| 加:投资收益 | 6,079,116.92 | 193,185,903.72 | 46,952,964.05 | 24,926,990.53 |
| 资产处置收益 | 112,791.55 | 799,467 | 1,189,342.44 | 838,128.23 |
| 资产减值损失(新) | - | -3,143,947.51 | - | - |
| 信用减值损失(新) | -567,066.76 | -13,484,099.85 | 7,780,162.2 | 2,198,638.47 |
| 其他收益 | 7,872,392.6 | 105,696,729.22 | 33,203,412.37 | 21,347,478.17 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 80,975,598.82 | 445,483,200.33 | 183,914,044.08 | 123,385,393.75 |
| 加:营业外收入 | 349,007.92 | 668,388.6 | 540,885 | 304,152.3 |
| 减:营业外支出 | 502,455.42 | 5,497,268.48 | 4,211,858.45 | 2,511,078.43 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 80,822,151.32 | 440,654,320.45 | 180,243,070.63 | 121,178,467.62 |
| 减:所得税费用 | 1,165,354.66 | 38,089,652.55 | 25,326,062.27 | 21,820,215.55 |
| 六、净利润 | 79,656,796.66 | 402,564,667.9 | 154,917,008.36 | 99,358,252.07 |
| 持续经营净利润 | 79,655,913.67 | 402,564,667.9 | 154,917,008.36 | 99,358,252.07 |
| 归属于母公司股东的净利润 | 92,572,818.22 | 407,457,244.79 | 151,967,640.77 | 104,369,373.13 |
| 少数股东损益 | -12,916,021.56 | -4,892,576.89 | 2,949,367.59 | -5,011,121.06 |
| (一)基本每股收益 | 0.2 | 0.89 | 0.33 | 0.23 |
| (二)稀释每股收益 | 0.2 | 0.88 | 0.33 | 0.23 |
| 八、其他综合收益 | 2,244,536.41 | -71,047,388.07 | -6,522,781.42 | -46,526,122.19 |
| 归属于母公司股东的其他综合收益 | 2,262,521.33 | -70,219,001.44 | -6,560,525.2 | -46,400,737.22 |
| 九、综合收益总额 | 81,901,333.07 | 331,517,279.83 | 148,394,226.94 | 52,832,129.88 |
| 归属于母公司股东的综合收益总额 | 94,835,339.55 | 337,238,243.35 | 145,407,115.57 | 57,968,635.91 |
| 归属于少数股东的综合收益总额 | -12,934,006.48 | -5,720,963.52 | 2,987,111.37 | -5,136,506.03 |
| 公告日期 | 2025-04-29 | 2025-04-23 | 2024-10-29 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |