科大国创
(300520)
| 流通市值：66.09亿 | | | 总市值：69.42亿 |
| 流通股本：2.78亿 | | | 总股本：2.92亿 |
| 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 | 242,627,353.24 | 1,900,012,945.97 | 1,038,309,826.59 | 658,474,085.61 |
| 营业收入 | 242,627,353.24 | 1,900,012,945.97 | 1,038,309,826.59 | 658,474,085.61 |
| 二、营业总成本 | 259,137,183.16 | 1,846,684,453.57 | 1,056,059,894.41 | 669,219,517.9 |
| 营业成本 | 139,179,409.9 | 1,198,747,607.76 | 635,194,932.66 | 391,898,250.94 |
| 税金及附加 | 3,128,165.99 | 15,737,832.06 | 11,127,933.7 | 7,440,116.96 |
| 销售费用 | 38,902,396.71 | 202,323,100.21 | 123,744,149.97 | 81,649,609.23 |
| 管理费用 | 31,985,247.8 | 167,646,855.74 | 108,724,270.27 | 69,556,933.31 |
| 研发费用 | 41,076,869.87 | 245,634,245.09 | 166,266,069.5 | 110,296,278.7 |
| 财务费用 | 4,865,092.89 | 16,594,812.71 | 11,002,538.31 | 8,378,328.76 |
| 其中:利息费用 | 6,035,172.47 | 32,981,920.06 | 25,449,451.41 | 18,476,238.95 |
| 其中:利息收入 | 1,848,380.28 | 17,956,071.11 | 15,355,900.77 | 10,806,001.84 |
| 加:投资收益 | -1,305,821.21 | 3,432,210.41 | 2,944,356.25 | 6,200,149.45 |
| 资产处置收益 | -89.65 | -1,351,847.39 | -707,013.41 | -661,296.85 |
| 资产减值损失(新) | - | -25,869,466.07 | - | - |
| 信用减值损失(新) | -28,202,389.76 | -127,523,458.57 | -96,301,329.36 | -42,990,028 |
| 其他收益 | 3,208,523.28 | 35,019,493.52 | 15,489,695.65 | 7,037,338.16 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -42,809,607.26 | -62,964,575.7 | -96,324,358.69 | -41,159,269.53 |
| 加:营业外收入 | 10,000 | 415,784.88 | 127,656.3 | 92,957.1 |
| 减:营业外支出 | 237,201.5 | 346,408.58 | 117,252.15 | 115,484.84 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -43,036,808.76 | -62,895,199.4 | -96,313,954.54 | -41,181,797.27 |
| 减:所得税费用 | -8,030,016.09 | -25,879,626.07 | -23,858,980.97 | -9,746,036.71 |
| 六、净利润 | -35,006,792.67 | -37,015,573.33 | -72,454,973.57 | -31,435,760.56 |
| 持续经营净利润 | -35,006,792.67 | -37,015,573.33 | -72,454,973.57 | -31,435,760.56 |
| 归属于母公司股东的净利润 | -27,389,927.64 | -8,232,226.5 | -47,489,718.57 | -19,688,013.65 |
| 少数股东损益 | -7,616,865.03 | -28,783,346.83 | -24,965,255 | -11,747,746.91 |
| (一)基本每股收益 | -0.09 | -0.03 | -0.16 | -0.07 |
| (二)稀释每股收益 | -0.09 | -0.03 | -0.16 | -0.07 |
| 八、其他综合收益 | - | 3,554.75 | -88,663.39 | -573,995.55 |
| 归属于母公司股东的其他综合收益 | - | 3,554.75 | -88,663.39 | -573,995.55 |
| 九、综合收益总额 | -35,006,792.67 | -37,012,018.58 | -72,543,636.96 | -32,009,756.11 |
| 归属于母公司股东的综合收益总额 | -27,389,927.64 | -8,228,671.75 | -47,578,381.96 | -20,262,009.2 |
| 归属于少数股东的综合收益总额 | -7,616,865.03 | -28,783,346.83 | -24,965,255 | -11,747,746.91 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |