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中科创达

(300496)

  

流通市值:248.09亿  总市值:310.17亿
流通股本:3.68亿   总股本:4.60亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入3,299,453,079.091,468,849,945.585,384,636,492.153,694,282,198.21
  营业收入3,299,453,079.091,468,849,945.585,384,636,492.153,694,282,198.21
二、营业总成本3,146,078,466.231,401,371,581.075,222,207,344.43,599,494,035.19
  营业成本2,205,451,887.92935,937,432.023,538,484,098.482,347,457,002.22
  税金及附加15,469,017.066,838,864.224,076,222.9918,099,281.4
  销售费用111,543,314.0451,989,086.14199,707,489.67152,114,941.71
  管理费用277,779,819.92137,598,423477,975,127.7345,745,367.63
  研发费用568,476,961.84281,946,873.711,028,163,007.21784,341,617.98
  财务费用-32,642,534.55-12,939,098-46,198,601.65-48,264,175.75
  其中:利息费用2,090,153.87730,284.178,272,179.53,314,219.97
  其中:利息收入-27,425,519.43-13,036,581.2462,850,662.4-48,904,225.32
三、其他经营收益
  加:投资收益9,515,903.316,079,116.92193,185,903.7246,952,964.05
  资产处置收益-32,499.28112,791.55799,4671,189,342.44
  资产减值损失(新)---3,143,947.51-
  信用减值损失(新)1,829,717.55-567,066.76-13,484,099.857,780,162.2
  其他收益26,648,115.377,872,392.6105,696,729.2233,203,412.37
四、营业利润191,335,849.8180,975,598.82445,483,200.33183,914,044.08
  加:营业外收入3,703,714.24349,007.92668,388.6540,885
  减:营业外支出3,662,620.17502,455.425,497,268.484,211,858.45
五、利润总额191,376,943.8880,822,151.32440,654,320.45180,243,070.63
  减:所得税费用16,994,942.971,165,354.6638,089,652.5525,326,062.27
六、净利润174,382,000.9179,656,796.66402,564,667.9154,917,008.36
(一)按经营持续性分类
  持续经营净利润174,382,000.9179,655,913.67402,564,667.9154,917,008.36
(二)按所有权归属分类
  归属于母公司股东的净利润158,474,961.1492,572,818.22407,457,244.79151,967,640.77
  少数股东损益15,907,039.77-12,916,021.56-4,892,576.892,949,367.59
  扣除非经常损益后的净利润136,303,687.187,523,411.39175,260,032.51126,870,469.77
七、每股收益
  (一)基本每股收益0.340.20.890.33
  (二)稀释每股收益0.340.20.880.33
八、其他综合收益64,959,488.252,244,536.41-71,047,388.07-6,522,781.42
  归属于母公司股东的其他综合收益65,538,583.972,262,521.33-70,219,001.44-6,560,525.2
九、综合收益总额239,341,489.1681,901,333.07331,517,279.83148,394,226.94
  归属于母公司股东的综合收益总额224,013,545.1194,835,339.55337,238,243.35145,407,115.57
  归属于少数股东的综合收益总额15,327,944.05-12,934,006.48-5,720,963.522,987,111.37
公告日期2025-08-272025-04-292025-04-232024-10-29
审计意见(境内)标准无保留意见
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